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
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219322
|
1172719752
|
31/03/2023
|
Morjina Begam
|
Morjina Begam
|
0403095WL033712
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
2
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137584
|
7917512065
|
10/12/2022
|
Hobibor rahman
|
Hobibor rahman
|
0403095WL020898
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
3
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137535
|
7917512090
|
10/12/2022
|
Reazuddin
|
Reazuddin
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
4
|
AS0403095_270522FTO_37724
|
0403095000NRG23270520220040530
|
1890465506
|
27/05/2022
|
Intaj Ali
|
Intaj Ali
|
0403095WL0003117
|
00415
|
SBIN0009145
|
1374
|
02/06/2022
|
No Such Account
|
5
|
AS0403095_191222FTO_148588
|
0403095000NRG23191220220145202
|
8043394699
|
19/12/2022
|
Haimo Das
|
Haimo Das
|
0403095WL022165
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
6
|
AS0403095_110722FTO_61778
|
0403095000NRG23110720220057354
|
3136539495
|
11/07/2022
|
KASHEM ALI
|
KASHEM ALI
|
0403095WL005378
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
7
|
AS0403095_270522FTO_37724
|
0403095000NRG23270520220040528
|
1890465505
|
27/05/2022
|
Obiran Nessa
|
Obiran Nessa
|
0403095WL0003117
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
8
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137552
|
7917512127
|
10/12/2022
|
Moksed Ali
|
Moksed Ali
|
0403095WL020896
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
9
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137608
|
7917512071
|
10/12/2022
|
Azahar Ali
|
Azahar Ali
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
10
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137556
|
7917512074
|
10/12/2022
|
Kurpan Ali
|
Kurpan Ali
|
0403095WL020896
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
11
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219636
|
1172719738
|
31/03/2023
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0403095WL033738
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
12
|
AS0403095_211022FTO_112152
|
0403095000NRG23211020220090863
|
6029816428
|
21/10/2022
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL011143
|
00415
|
SBIN0009145
|
3206
|
02/11/2022
|
Account closed
|
13
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137610
|
7917512070
|
10/12/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
14
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137542
|
7917512088
|
10/12/2022
|
Johura Khatun
|
Johura Khatun
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
15
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219206
|
1172719725
|
31/03/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL033702
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
16
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137575
|
7917512079
|
10/12/2022
|
Habel Uddin
|
Habel Uddin
|
0403095WL020898
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
17
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137538
|
7917512081
|
10/12/2022
|
Fozila Khatun
|
Fozila Khatun
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
18
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230218956
|
1172719726
|
31/03/2023
|
MUCHALIMA KHATUN
|
MUCHALIMA KHATUN
|
0403095WL033662
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
19
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137570
|
7917512093
|
10/12/2022
|
Aziz Mondol
|
Aziz Mondol
|
0403095WL020897
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
20
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137553
|
7917512128
|
10/12/2022
|
Momiran Nessa
|
Momiran Nessa
|
0403095WL020896
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
21
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137551
|
7917512073
|
10/12/2022
|
Akkas Ali
|
Akkas Ali
|
0403095WL020896
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
22
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137611
|
7917512077
|
10/12/2022
|
Saiful Islam
|
Saiful Islam
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
23
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137607
|
7917512076
|
10/12/2022
|
Nur Hussain
|
Nur Hussain
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
24
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137636
|
7917512092
|
10/12/2022
|
Ismail Hussain
|
Ismail Hussain
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
25
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230218895
|
1172719728
|
31/03/2023
|
JAYAN ALI
|
JAYAN ALI
|
0403095WL033656
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
26
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137560
|
7917512099
|
10/12/2022
|
Mojiran Nessa
|
Mojiran Nessa
|
0403095WL020897
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
27
|
AS0403095_270522FTO_37724
|
0403095000NRG23270520220040529
|
1890465504
|
27/05/2022
|
Monowara Khatun
|
Monowara Khatun
|
0403095WL0003117
|
00415
|
SBIN0009145
|
1374
|
02/06/2022
|
No Such Account
|
28
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137539
|
7917512103
|
10/12/2022
|
Fakaruddin
|
Fakaruddin
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
29
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145220
|
8085632341
|
20/12/2022
|
Bosir Uddin
|
Bosir Uddin
|
0403095WL022167
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Account closed
|
30
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196565
|
9459274088
|
27/02/2023
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
31
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196613
|
9459274089
|
27/02/2023
|
Fakaruddin
|
Fakaruddin
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
32
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145217
|
8085632306
|
20/12/2022
|
TINKU BARMAN
|
TINKU BARMAN
|
0403095WL022167
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
33
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196564
|
9459274087
|
27/02/2023
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
34
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196612
|
9459274048
|
27/02/2023
|
Moriyom khatun
|
Moriyom khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
35
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163581
|
8042512579
|
07/01/2023
|
Jamal Uddin
|
Jamal Uddin
|
0403095WL025499
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
36
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145388
|
8085632360
|
20/12/2022
|
AYSHA BEWA
|
AYSHA BEWA
|
0403095WL022183
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
37
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196577
|
9459274083
|
27/02/2023
|
FULESWARI DAS
|
FULESWARI DAS
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
38
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145265
|
8085632312
|
20/12/2022
|
Janower Khatun
|
Janower Khatun
|
0403095WL022171
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
39
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196570
|
9459274071
|
27/02/2023
|
Hasen Ali
|
Hasen Ali
|
0403095WL0030270
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
40
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145233
|
8085632314
|
20/12/2022
|
ROHIJUL HOQUE
|
ROHIJUL HOQUE
|
0403095WL022168
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
41
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196566
|
9459274063
|
27/02/2023
|
Kohinur Begam
|
Kohinur Begam
|
0403095WL0030270
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
42
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163589
|
8042512573
|
07/01/2023
|
Farman Ali
|
Farman Ali
|
0403095WL025500
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
43
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145523
|
8085632304
|
20/12/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0403095WL022195
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
44
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196579
|
9459274066
|
27/02/2023
|
Md.Tara Mondol
|
Md.Tara Mondol
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
45
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196591
|
9459274057
|
27/02/2023
|
ABDUL BASED
|
ABDUL BASED
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
46
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196611
|
9459274093
|
27/02/2023
|
SAKHELA BEGUM
|
SAKHELA BEGUM
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
47
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196563
|
9459274073
|
27/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
48
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196589
|
9459274078
|
27/02/2023
|
Sajiran Khatun
|
Sajiran Khatun
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
49
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196586
|
9459274075
|
27/02/2023
|
Basiran Nessa
|
Basiran Nessa
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
50
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145244
|
8085632305
|
20/12/2022
|
KASHEM ALI
|
KASHEM ALI
|
0403095WL022169
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
51
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196568
|
9459274049
|
27/02/2023
|
Shayahar Ali
|
Shayahar Ali
|
0403095WL0030270
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
52
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196605
|
9459274061
|
27/02/2023
|
AYEN UDDIN
|
AYEN UDDIN
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
53
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196557
|
9459274076
|
27/02/2023
|
Monowara Khatun
|
Monowara Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
54
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145278
|
8085632358
|
20/12/2022
|
Saimuddin
|
Saimuddin
|
0403095WL022172
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
55
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145318
|
8085632311
|
20/12/2022
|
MOHAN ARJYA
|
MOHAN ARJYA
|
0403095WL022176
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
56
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196573
|
9459274101
|
27/02/2023
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL0030270
|
00415
|
SBIN0008462
|
2519
|
03/03/2023
|
No Such Account
|
57
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164939
|
8042515922
|
08/01/2023
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL025700
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
58
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164902
|
8042515934
|
08/01/2023
|
Abul Hussain
|
Abul Hussain
|
0403095WL025697
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
59
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053126
|
2607403326
|
26/06/2022
|
Masela Khatun
|
Masela Khatun
|
0403095WL004701
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
60
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150224
|
8043851688
|
25/12/2022
|
Mominul Mondal
|
Mominul Mondal
|
0403095WL023024
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
61
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222371
|
1172647996
|
31/03/2023
|
Molika Khatun
|
Molika Khatun
|
0403095WL033998
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
62
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164901
|
8042515935
|
08/01/2023
|
Jiarul Islam
|
Jiarul Islam
|
0403095WL025697
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
63
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053120
|
2607403324
|
26/06/2022
|
MANOWAR HUSSAIN
|
MANOWAR HUSSAIN
|
0403095WL004701
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
64
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150221
|
8043851689
|
25/12/2022
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL023024
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
65
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164908
|
8042515946
|
08/01/2023
|
Hanufa Khatun
|
Hanufa Khatun
|
0403095WL025698
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
66
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053127
|
2607403322
|
26/06/2022
|
Mamtaz
|
Mamtaz
|
0403095WL004701
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
67
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150229
|
8043851687
|
25/12/2022
|
Abdullah
|
Abdullah
|
0403095WL023024
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
68
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164928
|
8042515944
|
08/01/2023
|
KULCHUM BEGUM
|
KULCHUM BEGUM
|
0403095WL025699
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
69
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053151
|
2607403321
|
26/06/2022
|
Mofizul Hoque
|
Mofizul Hoque
|
0403095WL004703
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
70
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150273
|
8043851660
|
25/12/2022
|
SANIYA KHATU
|
SANIYA KHATU
|
0403095WL023029
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
71
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164910
|
8042515937
|
08/01/2023
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0403095WL025698
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
72
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053136
|
2607403327
|
26/06/2022
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL004702
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
73
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150245
|
8043851675
|
25/12/2022
|
monowar hussain
|
monowar hussain
|
0403095WL023026
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
Account closed
|
74
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222120
|
1172648068
|
31/03/2023
|
Sahidul Islam
|
Sahidul Islam
|
0403095WL033977
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
75
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055451
|
2916358273
|
04/07/2022
|
NOOR HUSSAIN
|
NOOR HUSSAIN
|
0403095WL005067
|
00415
|
SBIN0005091
|
2519
|
08/07/2022
|
No Such Account
|
76
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164746
|
8042515943
|
08/01/2023
|
Somela Khatun
|
Somela Khatun
|
0403095WL025681
|
00415
|
SBIN0008462
|
2977
|
19/01/2023
|
No Such Account
|
77
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222113
|
1172648071
|
31/03/2023
|
Johurul Islam
|
Johurul Islam
|
0403095WL033977
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
78
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164946
|
8042515942
|
08/01/2023
|
Ahmed siddique
|
Ahmed siddique
|
0403095WL025702
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
79
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222254
|
1172648212
|
31/03/2023
|
RAJU SHEKH
|
RAJU SHEKH
|
0403095WL033991
|
00415
|
SBIN0009145
|
1832
|
03/05/2023
|
No Such Account
|
80
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222012
|
1172648077
|
31/03/2023
|
MAHIRON BEWA
|
MAHIRON BEWA
|
0403095WL033964
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
81
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164944
|
8042515938
|
08/01/2023
|
Mazed Ali
|
Mazed Ali
|
0403095WL025700
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
82
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223703
|
1172647994
|
31/03/2023
|
SANTI RAY
|
SANTI RAY
|
0403095WL034071
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
83
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055621
|
2916358238
|
04/07/2022
|
Shajida Khatun
|
Shajida Khatun
|
0403095WL005081
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
84
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164878
|
8042515936
|
08/01/2023
|
Saniwara Khatun
|
Saniwara Khatun
|
0403095WL025696
|
00415
|
SBIN0008462
|
2977
|
19/01/2023
|
No Such Account
|
85
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163582
|
8042512596
|
07/01/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL025499
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
86
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145389
|
8085632361
|
20/12/2022
|
CHINI BALA SUTRADHAR
|
CHINI BALA SUTRADHAR
|
0403095WL022183
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
87
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196578
|
9459274090
|
27/02/2023
|
DULAL CHANDRA DAS
|
DULAL CHANDRA DAS
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
88
|
AS0403095_121222FTO_143216
|
0403095000NRG23121220220139221
|
7917340372
|
12/12/2022
|
NAJIR ALI
|
NAJIR ALI
|
0403095WL021168
|
00462
|
UCBA0001115
|
2519
|
14/01/2023
|
No Such Account
|
89
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196604
|
9459274064
|
27/02/2023
|
Hazara Khatun
|
Hazara Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
90
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196556
|
9459274060
|
27/02/2023
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL0030270
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
91
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145285
|
8085632309
|
20/12/2022
|
Sajahan Ali
|
Sajahan Ali
|
0403095WL022173
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
92
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145386
|
8085632366
|
20/12/2022
|
DIPALI ARJYA
|
DIPALI ARJYA
|
0403095WL022183
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
93
|
AS0403095_260422FTO_13376
|
0403095000NRG23260420220006522
|
1156202980
|
26/04/2022
|
KADABANU
|
KADABANU
|
0403095WL000618
|
00354
|
PUNB0000920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
94
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196575
|
9459274091
|
27/02/2023
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
95
|
AS0403095_151122FTO_126654
|
0403095000NRG23151120220111954
|
|
15/11/2022
|
Sumitra Ray
|
Sumitra Ray
|
0403095WL015564
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
96
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196584
|
9459274046
|
27/02/2023
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
97
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163571
|
8042512578
|
07/01/2023
|
Shaha Alom
|
Shaha Alom
|
0403095WL025498
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
98
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145387
|
8085632359
|
20/12/2022
|
SHIPALI BALA ARJYA
|
SHIPALI BALA ARJYA
|
0403095WL022183
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
99
|
AS0403095_260422FTO_13376
|
0403095000NRG23260420220006542
|
1156202988
|
26/04/2022
|
AYASA KHATUN
|
AYASA KHATUN
|
0403095WL000618
|
00354
|
PUNB0000920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
100
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196576
|
9459274051
|
27/02/2023
|
Sabar Uddin Ahmed
|
Sabar Uddin Ahmed
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
101
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196588
|
9459274095
|
27/02/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
102
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196583
|
9459274069
|
27/02/2023
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
103
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196600
|
9459274097
|
27/02/2023
|
Mobarak ali Sardar
|
Mobarak ali Sardar
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
104
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163609
|
8042512577
|
07/01/2023
|
Somiran Nessa
|
Somiran Nessa
|
0403095WL025503
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
105
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196581
|
9459274070
|
27/02/2023
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
106
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145284
|
8085632310
|
20/12/2022
|
Minu bala Ray
|
Minu bala Ray
|
0403095WL022173
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
107
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145351
|
8085632307
|
20/12/2022
|
NUR MAHAMMAD PRAMANIK
|
NUR MAHAMMAD PRAMANIK
|
0403095WL022179
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
108
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196574
|
9459274084
|
27/02/2023
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403095WL0030270
|
00415
|
SBIN0008462
|
2519
|
03/03/2023
|
No Such Account
|
109
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196587
|
9459274050
|
27/02/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
110
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196592
|
9459274067
|
27/02/2023
|
FOJOR ALI
|
FOJOR ALI
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
111
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145246
|
8085632353
|
20/12/2022
|
Alom Paramanik
|
Alom Paramanik
|
0403095WL022169
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
112
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128304
|
7912011595
|
30/11/2022
|
NILKANTA ARJYA
|
NILKANTA ARJYA
|
0403095WL019238
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
113
|
AS0403095_031222FTO_138287
|
0403095000NRG23031220220132982
|
7914022633
|
03/12/2022
|
Ratan Ch. Mondal
|
Ratan Ch. Mondal
|
0403095WL020119
|
00029
|
UTBI0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
114
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128303
|
7912011596
|
30/11/2022
|
SUJIT CH ARJYA
|
SUJIT CH ARJYA
|
0403095WL019238
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
115
|
AS0403095_100522FTO_24262
|
0403095000NRG23100520220018938
|
1267312437
|
10/05/2022
|
MANIK UDDIN
|
MANIK UDDIN
|
0403095WL001731
|
00415
|
SBIN0005091
|
1374
|
16/05/2022
|
Account closed
|
116
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128401
|
7912011893
|
30/11/2022
|
MOTLEB ALI
|
MOTLEB ALI
|
0403095WL019258
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
117
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126902
|
7912011680
|
30/11/2022
|
HAYET ALI
|
HAYET ALI
|
0403095WL019038
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
118
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128332
|
7912011598
|
30/11/2022
|
BIPLAB MONDAL
|
BIPLAB MONDAL
|
0403095WL019250
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
119
|
AS0403095_031222FTO_138287
|
0403095000NRG23031220220132995
|
7914022622
|
03/12/2022
|
ASHRUFA KHATUN
|
ASHRUFA KHATUN
|
0403095WL020120
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
120
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126907
|
7912011597
|
30/11/2022
|
ANOWAR ALI SHEIKH
|
ANOWAR ALI SHEIKH
|
0403095WL019038
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
121
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127031
|
7912011561
|
30/11/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0403095WL019053
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
122
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128250
|
7912011672
|
30/11/2022
|
CHANDANA ADHIKARI
|
CHANDANA ADHIKARI
|
0403095WL019223
|
00176
|
IDIB000B049
|
2519
|
14/01/2023
|
No Such Account
|
123
|
AS0403095_100522FTO_24262
|
0403095000NRG23100520220018725
|
1267312303
|
10/05/2022
|
sokina khatun
|
sokina khatun
|
0403095WL001730
|
00415
|
SBIN0009145
|
1374
|
16/05/2022
|
No Such Account
|
124
|
AS0403095_171222FTO_147473
|
0403095000NRG23171220220144089
|
8043372453
|
17/12/2022
|
Chakradhar Baruah
|
Chakradhar Baruah
|
0403095WL021991
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
125
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128339
|
7912011670
|
30/11/2022
|
LABITA BORU
|
LABITA BORU
|
0403095WL019250
|
00048
|
BKID0005001
|
2519
|
14/01/2023
|
Account closed
|
126
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126996
|
7912011764
|
30/11/2022
|
saleha Khatun
|
saleha Khatun
|
0403095WL019049
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
127
|
AS0403095_060522FTO_20878
|
0403095000NRG23040520220014668
|
1225619054
|
06/05/2022
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL001431
|
00415
|
SBIN0005091
|
2519
|
14/05/2022
|
No Such Account
|
128
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126948
|
7912011889
|
30/11/2022
|
MARIAN NECHA
|
MARIAN NECHA
|
0403095WL019043
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
129
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128007
|
7912011666
|
30/11/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL019173
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
130
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126762
|
7912011738
|
30/11/2022
|
SHOMIRAN NESSA
|
SHOMIRAN NESSA
|
0403095WL019017
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
131
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126906
|
7912011567
|
30/11/2022
|
MANOWARA KHATUN
|
MANOWARA KHATUN
|
0403095WL019038
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
132
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128006
|
7912011679
|
30/11/2022
|
Sayed Ali
|
Sayed Ali
|
0403095WL019173
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
133
|
AS0403095_100522FTO_24262
|
0403095000NRG23100520220019524
|
1267312277
|
10/05/2022
|
Intaj Ali
|
Intaj Ali
|
0403095WL001775
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
No Such Account
|
134
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126899
|
7912011758
|
30/11/2022
|
KHADIJA KHATUN
|
KHADIJA KHATUN
|
0403095WL019038
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
135
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126945
|
7912011890
|
30/11/2022
|
Haidar Ali
|
Haidar Ali
|
0403095WL019043
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
136
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126901
|
7912011665
|
30/11/2022
|
BABAR ALI
|
BABAR ALI
|
0403095WL019038
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
137
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126991
|
7912011757
|
30/11/2022
|
Salema Khatun
|
Salema Khatun
|
0403095WL019049
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
138
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126931
|
7912011765
|
30/11/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0403095WL019040
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
139
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127688
|
7912011760
|
30/11/2022
|
Forad Ali
|
Forad Ali
|
0403095WL019132
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
140
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211633
|
1171716003
|
30/03/2023
|
PARESH CHANDRA ARJYA
|
PARESH CHANDRA ARJYA
|
0403095WL032691
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
141
|
AS0403095_081122FTO_122560
|
0403095000NRG23071120220105452
|
|
08/11/2022
|
LALCHAN ALI
|
LALCHAN ALI
|
0403095WL014102
|
00415
|
SBIN0009145
|
2748
|
02/12/2022
|
No Such Account
|
142
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123765
|
|
26/11/2022
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL018337
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
143
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211827
|
1171716009
|
30/03/2023
|
Bimola Mondal
|
Bimola Mondal
|
0403095WL032717
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
144
|
AS0403095_250123FTO_171454
|
0403095000NRG23250120230182569
|
8313278031
|
25/01/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0028155
|
00415
|
SBIN0005091
|
2519
|
01/02/2023
|
No Such Account
|
145
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123878
|
|
26/11/2022
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL018345
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
146
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211612
|
1171716007
|
30/03/2023
|
RENU BALA BARMAN
|
RENU BALA BARMAN
|
0403095WL032688
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
147
|
AS0403095_081122FTO_122560
|
0403095000NRG23071120220105420
|
|
08/11/2022
|
HALIDA KHATUN
|
HALIDA KHATUN
|
0403095WL014099
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
148
|
AS0403095_081122FTO_122560
|
0403095000NRG23071120220105414
|
|
08/11/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL014098
|
00415
|
SBIN0005091
|
2748
|
02/12/2022
|
No Such Account
|
149
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211729
|
1171716005
|
30/03/2023
|
ADHIR ARJYA
|
ADHIR ARJYA
|
0403095WL032702
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
150
|
AS0403095_031022FTO_106424
|
0403095000NRG23021020220085561
|
5337543258
|
03/10/2022
|
SHAR BHANU KHATUN
|
SHAR BHANU KHATUN
|
0403095WL009882
|
00415
|
SBIN0009145
|
2748
|
08/10/2022
|
No Such Account
|
151
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123839
|
|
26/11/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL018342
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
152
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211720
|
1171716004
|
30/03/2023
|
Akhil Barman
|
Akhil Barman
|
0403095WL032702
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
153
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123786
|
|
26/11/2022
|
Farman Ali
|
Farman Ali
|
0403095WL018338
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
154
|
AS0403095_200123FTO_169678
|
0403095000NRG23200120230177687
|
8169765005
|
20/01/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL0027461
|
00415
|
SBIN0005091
|
916
|
25/01/2023
|
No Such Account
|
155
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123281
|
|
26/11/2022
|
Akhil Barman
|
Akhil Barman
|
0403095WL018190
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
156
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123986
|
|
26/11/2022
|
ANAJUMA KHATUN
|
ANAJUMA KHATUN
|
0403095WL018353
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
157
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123958
|
|
26/11/2022
|
NUR NEHAR
|
NUR NEHAR
|
0403095WL018351
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
158
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085797
|
5337594223
|
03/10/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL009908
|
00415
|
SBIN0009145
|
2519
|
08/10/2022
|
No Such Account
|
159
|
AS0403095_240522FTO_35530
|
0403095000NRG23240520220037655
|
1670224046
|
24/05/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0403095WL002908
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
160
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085793
|
5337594418
|
03/10/2022
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL009908
|
00415
|
SBIN0009145
|
2519
|
08/10/2022
|
Account closed
|
161
|
AS0403095_200123FTO_169678
|
0403095000NRG23200120230177688
|
8169765008
|
20/01/2023
|
Sayed Ali
|
Sayed Ali
|
0403095WL0027461
|
00415
|
SBIN0008462
|
3206
|
25/01/2023
|
No Such Account
|
162
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123995
|
|
26/11/2022
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL018354
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
163
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123286
|
|
26/11/2022
|
BAREK ALI
|
BAREK ALI
|
0403095WL018190
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
164
|
AS0403095_060123APB_FTO_161576
|
0403095000NRG23060120230162774
|
8051968583
|
06/01/2023
|
Sunil Barman
|
Sunil Barman
|
0403095WL025356
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211826
|
1171716006
|
30/03/2023
|
Bashanti bala Mondal
|
Bashanti bala Mondal
|
0403095WL032717
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
166
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123844
|
|
26/11/2022
|
Surjha Bhanu
|
Surjha Bhanu
|
0403095WL018343
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
167
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123979
|
|
26/11/2022
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL018353
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
168
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003906
|
1156662199
|
21/04/2022
|
Rupbhanu
|
Rupbhanu
|
0403095WL000260
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
169
|
AS0403095_171222FTO_147570
|
0403095000NRG23171220220144372
|
8043443486
|
17/12/2022
|
Mosharof Hussain
|
Mosharof Hussain
|
0403095WL022010
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
170
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003890
|
1156662222
|
21/04/2022
|
CHANDU MIYAH
|
CHANDU MIYAH
|
0403095WL000258
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
171
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057479
|
3146647587
|
12/07/2022
|
Azufa Khatun
|
Azufa Khatun
|
0403095WL0005435
|
00354
|
PUNB0000920
|
2519
|
16/07/2022
|
No Such Account
|
172
|
AS0403095_160722FTO_64212
|
0403095000NRG23160720220058332
|
3304073261
|
16/07/2022
|
KHANDA BORHAN ALI
|
KHANDA BORHAN ALI
|
0403095WL005544
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
Account closed
|
173
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003914
|
1156662203
|
21/04/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL000260
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
174
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215161
|
1171732376
|
30/03/2023
|
Asiya Khatun
|
Asiya Khatun
|
0403095WL033185
|
00415
|
SBIN0005091
|
2519
|
03/05/2023
|
No Such Account
|
175
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057482
|
3146647591
|
12/07/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0403095WL0005435
|
00354
|
PUNB0000920
|
2519
|
16/07/2022
|
No Such Account
|
176
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202160
|
0117294960
|
22/03/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL031311
|
00415
|
SBIN0008462
|
2519
|
25/03/2023
|
No Such Account
|
177
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003880
|
1156662200
|
21/04/2022
|
Rupjan Nessa
|
Rupjan Nessa
|
0403095WL000258
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
178
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057489
|
3146647595
|
12/07/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL0005436
|
00415
|
SBIN0009145
|
2519
|
16/07/2022
|
No Such Account
|
179
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003931
|
1156662198
|
21/04/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL000262
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
180
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202139
|
0117294950
|
22/03/2023
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL031309
|
00354
|
PUNB0000920
|
2519
|
25/03/2023
|
No Such Account
|
181
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057477
|
3146647588
|
12/07/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL0005435
|
00354
|
PUNB0000920
|
2519
|
16/07/2022
|
No Such Account
|
182
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215155
|
1171732370
|
30/03/2023
|
Muksed Ali
|
Muksed Ali
|
0403095WL033185
|
00354
|
PUNB0000920
|
2519
|
03/05/2023
|
No Such Account
|
183
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057480
|
3146647593
|
12/07/2022
|
Abdul Mozid Sikdar
|
Abdul Mozid Sikdar
|
0403095WL0005435
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
184
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215415
|
1171732378
|
30/03/2023
|
Pushpobala Biswas
|
Pushpobala Biswas
|
0403095WL033225
|
00415
|
SBIN0005091
|
2519
|
03/05/2023
|
No Such Account
|
185
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057487
|
3146647599
|
12/07/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL0005436
|
00415
|
SBIN0005091
|
2519
|
16/07/2022
|
No Such Account
|
186
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215149
|
1171732369
|
30/03/2023
|
Kodvanu Nessa
|
Kodvanu Nessa
|
0403095WL033185
|
00354
|
PUNB0000920
|
2519
|
03/05/2023
|
No Such Account
|
187
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057478
|
3146647589
|
12/07/2022
|
Afaz Uddin
|
Afaz Uddin
|
0403095WL0005435
|
00354
|
PUNB0000920
|
2519
|
16/07/2022
|
No Such Account
|
188
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202135
|
0117294949
|
22/03/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0403095WL031309
|
00354
|
PUNB0000920
|
2519
|
25/03/2023
|
No Such Account
|
189
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215412
|
1171732373
|
30/03/2023
|
SURYYA BHANU
|
SURYYA BHANU
|
0403095WL033225
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
190
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057486
|
3146647586
|
12/07/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL0005436
|
00415
|
SBIN0005091
|
2519
|
16/07/2022
|
No Such Account
|
191
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057484
|
3146647592
|
12/07/2022
|
Mahir Uddin
|
Mahir Uddin
|
0403095WL0005435
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
192
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202166
|
0117294961
|
22/03/2023
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL031311
|
00415
|
SBIN0008462
|
2519
|
25/03/2023
|
No Such Account
|
193
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202099
|
0117294952
|
22/03/2023
|
JUL HUSSAIN
|
JUL HUSSAIN
|
0403095WL031306
|
00415
|
SBIN0005091
|
2519
|
25/03/2023
|
No Such Account
|
194
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057490
|
3146647598
|
12/07/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0005436
|
00415
|
SBIN0008462
|
2519
|
16/07/2022
|
No Such Account
|
195
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003875
|
1156662229
|
21/04/2022
|
Mano Mohan Ray
|
Mano Mohan Ray
|
0403095WL000257
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
Account closed
|
196
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150210
|
8043851698
|
25/12/2022
|
Akbor Ali
|
Akbor Ali
|
0403095WL023023
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
197
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223663
|
1172647993
|
31/03/2023
|
KSHIRAD RAY
|
KSHIRAD RAY
|
0403095WL034071
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
No Such Account
|
198
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055614
|
2916358223
|
04/07/2022
|
Tomez Uddin
|
Tomez Uddin
|
0403095WL005080
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
199
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164873
|
8042515932
|
08/01/2023
|
Azmina Khatun
|
Azmina Khatun
|
0403095WL025695
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
200
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150194
|
8043851691
|
25/12/2022
|
Shahida Khatun
|
Shahida Khatun
|
0403095WL023022
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
201
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222248
|
1172648082
|
31/03/2023
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0403095WL033991
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
202
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222117
|
1172648036
|
31/03/2023
|
SAHEB ALI
|
SAHEB ALI
|
0403095WL033977
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
203
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164950
|
8042515926
|
08/01/2023
|
Baharul Islam
|
Baharul Islam
|
0403095WL025702
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
204
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222481
|
1172648081
|
31/03/2023
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL034009
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
205
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055548
|
2916358220
|
04/07/2022
|
LALCHAN ALI
|
LALCHAN ALI
|
0403095WL005075
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
206
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164747
|
8042515947
|
08/01/2023
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL025681
|
00415
|
SBIN0008462
|
2977
|
19/01/2023
|
No Such Account
|
207
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223283
|
1172648083
|
31/03/2023
|
MOFIDUL ISLAM
|
MOFIDUL ISLAM
|
0403095WL034053
|
00415
|
SBIN0008462
|
1374
|
03/05/2023
|
No Such Account
|
208
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055600
|
2916358239
|
04/07/2022
|
Saleha Khatun
|
Saleha Khatun
|
0403095WL005079
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
209
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164771
|
8042515948
|
08/01/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL025682
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
210
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164937
|
8042515945
|
08/01/2023
|
MUCHALIMA KHATUN
|
MUCHALIMA KHATUN
|
0403095WL025700
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
211
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053169
|
2607403320
|
26/06/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0403095WL004704
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
212
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222014
|
1172648079
|
31/03/2023
|
RUPACHINA KHATUN
|
RUPACHINA KHATUN
|
0403095WL033964
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
213
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164945
|
8042515952
|
08/01/2023
|
NURZAMAL MIAH
|
NURZAMAL MIAH
|
0403095WL025701
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
214
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164654
|
8042515917
|
08/01/2023
|
SURIYA KHATUN
|
SURIYA KHATUN
|
0403095WL025646
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
215
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223232
|
1172648070
|
31/03/2023
|
Hashen Ali
|
Hashen Ali
|
0403095WL034052
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
216
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055577
|
2916358272
|
04/07/2022
|
HAIDAR ALI
|
HAIDAR ALI
|
0403095WL005077
|
00415
|
SBIN0005091
|
2519
|
08/07/2022
|
No Such Account
|
217
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164763
|
8042515949
|
08/01/2023
|
Champa Khatun
|
Champa Khatun
|
0403095WL025682
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
218
|
AS0403095_260722FTO_68388
|
0403095000NRG23260720220059480
|
3862610409
|
26/07/2022
|
Momina Khatun
|
Momina Khatun
|
0403095WL005787
|
00354
|
PUNB0000920
|
1603
|
11/08/2022
|
No Such Account
|
219
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164898
|
8042515924
|
08/01/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL025697
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
220
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053107
|
2607403325
|
26/06/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL004697
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
221
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150220
|
8043851690
|
25/12/2022
|
FOJLUR kjkjkROHMAN
|
FOJLUR kjkjkROHMAN
|
0403095WL023024
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
222
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164896
|
8042515921
|
08/01/2023
|
Nishan Ali
|
Nishan Ali
|
0403095WL025697
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
223
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150216
|
8043851697
|
25/12/2022
|
ELIMA KHATUN
|
ELIMA KHATUN
|
0403095WL023023
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
224
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124673
|
6847677309
|
28/11/2022
|
Abdul Aziz
|
Abdul Aziz
|
0403095WL018447
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
225
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124680
|
6847677314
|
28/11/2022
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL018447
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
226
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124685
|
6847677297
|
28/11/2022
|
Monowara Khatun
|
Monowara Khatun
|
0403095WL018448
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
227
|
AS0403095_201122FTO_130654
|
0403095000NRG23201120220117187
|
|
20/11/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL016916
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
228
|
AS0403095_230922FTO_100034
|
0403095000NRG23230920220081303
|
5016930257
|
23/09/2022
|
Taij Uddin
|
Taij Uddin
|
0403095WL009351
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
229
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124687
|
6847677296
|
28/11/2022
|
Azad Hussain
|
Azad Hussain
|
0403095WL018448
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
230
|
AS0403095_201122FTO_130654
|
0403095000NRG23201120220117248
|
|
20/11/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL016921
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
231
|
AS0403095_260223APB_FTO_180961
|
0403095000NRG23260220230196270
|
9458338659
|
26/02/2023
|
BANECHA KHATUN
|
BANECHA KHATUN
|
0403095WL030243
|
00354
|
PUNB0000920
|
2519
|
03/03/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124674
|
6847677316
|
28/11/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL018447
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
233
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124682
|
6847677286
|
28/11/2022
|
Kaimuddin
|
Kaimuddin
|
0403095WL018448
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
234
|
AS0403095_310323APB_FTO_203811
|
0403095000NRG23310320230224738
|
1173017944
|
31/03/2023
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0403095WL034139
|
00354
|
PUNB0000920
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124730
|
6847677298
|
28/11/2022
|
CHAN MIAH
|
CHAN MIAH
|
0403095WL018451
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
236
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124714
|
6847677294
|
28/11/2022
|
Piar Ali
|
Piar Ali
|
0403095WL018450
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
237
|
AS0403095_281122FTO_134516
|
0403095000NRG23271120220124250
|
6847677304
|
28/11/2022
|
RUHUL AMIN
|
RUHUL AMIN
|
0403095WL018425
|
00415
|
SBIN0005091
|
3206
|
03/12/2022
|
Account closed
|
238
|
AS0403095_281122FTO_134516
|
0403095000NRG23271120220124251
|
6847677317
|
28/11/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL018425
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
239
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124731
|
6847677295
|
28/11/2022
|
AZAHAR ALI
|
AZAHAR ALI
|
0403095WL018451
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
240
|
AS0403095_281122FTO_134516
|
0403095000NRG23271120220124248
|
6847677319
|
28/11/2022
|
Somela Khatun
|
Somela Khatun
|
0403095WL018425
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
241
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124686
|
6847677303
|
28/11/2022
|
AZAD HUSSAIN
|
AZAD HUSSAIN
|
0403095WL018448
|
00415
|
SBIN0005091
|
3206
|
03/12/2022
|
Account closed
|
242
|
AS0403095_201122FTO_130654
|
0403095000NRG23201120220117212
|
|
20/11/2022
|
ASHAB ALI
|
ASHAB ALI
|
0403095WL016918
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
243
|
AS0403095_230922FTO_100034
|
0403095000NRG23230920220081307
|
5016930258
|
23/09/2022
|
Fajlur Rahman
|
Fajlur Rahman
|
0403095WL009351
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
244
|
AS0403095_260223APB_FTO_180961
|
0403095000NRG23260220230196246
|
9458338670
|
26/02/2023
|
Supiya Khatun
|
Supiya Khatun
|
0403095WL030239
|
00415
|
SBIN0009145
|
687
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124720
|
6847677285
|
28/11/2022
|
Abul Hussain
|
Abul Hussain
|
0403095WL018450
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
246
|
AS0403095_010622FTO_40430
|
0403095000NRG23010620220044059
|
N06220050A1FF
|
01/06/2022
|
NUR BHANU
|
NUR BHANU
|
0403095WL003305
|
00029
|
PUNB0RRBAGB
|
1374
|
10/06/2022
|
No Such Account
|
247
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124671
|
6847677315
|
28/11/2022
|
Ful Khatun
|
Ful Khatun
|
0403095WL018447
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
248
|
AS0403095_110522FTO_24878
|
0403095000NRG23110520220020257
|
1273528242
|
11/05/2022
|
RAMILA RAY
|
RAMILA RAY
|
0403095WL001813
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
249
|
AS0403095_281122FTO_134516
|
0403095000NRG23271120220124249
|
6847677318
|
28/11/2022
|
Rokibul Islam
|
Rokibul Islam
|
0403095WL018425
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
250
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124683
|
6847677293
|
28/11/2022
|
Rashida Khatun
|
Rashida Khatun
|
0403095WL018448
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
251
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130709
|
7912794377
|
01/12/2022
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL019828
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
252
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130240
|
7912794426
|
01/12/2022
|
A.CHALAM
|
A.CHALAM
|
0403095WL019787
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
Account closed
|
253
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129903
|
7912794197
|
01/12/2022
|
Dudjan nessa
|
Dudjan nessa
|
0403095WL019718
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
No Such Account
|
254
|
AS0403095_300123FTO_174026
|
0403095000NRG23300120230188873
|
8470091689
|
30/01/2023
|
Hazera Khatun
|
Hazera Khatun
|
0403095WL029129
|
00029
|
UTBI0RRBAGB
|
3206
|
04/02/2023
|
No Such Account
|
255
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129872
|
7912794194
|
01/12/2022
|
Lokmon Hussain
|
Lokmon Hussain
|
0403095WL019709
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
No Such Account
|
256
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129908
|
7912794374
|
01/12/2022
|
Saiful Islam
|
Saiful Islam
|
0403095WL019718
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
257
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129954
|
7912794369
|
01/12/2022
|
SALIMA PARBIN
|
SALIMA PARBIN
|
0403095WL019726
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
258
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129928
|
7912794370
|
01/12/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL019723
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
259
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130292
|
7912794379
|
01/12/2022
|
AJGOR ALI
|
AJGOR ALI
|
0403095WL019796
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
260
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130745
|
7912794386
|
01/12/2022
|
Nabir Hussain
|
Nabir Hussain
|
0403095WL019831
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
261
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192121
|
8866662451
|
03/02/2023
|
Md.Tara Mondol
|
Md.Tara Mondol
|
0403095WL0029593
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
262
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130294
|
7912794384
|
01/12/2022
|
BILLAL HUSSAIN
|
BILLAL HUSSAIN
|
0403095WL019796
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
263
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130773
|
7912794195
|
01/12/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL019833
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
No Such Account
|
264
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192131
|
8866662447
|
03/02/2023
|
Monowara Khatun
|
Monowara Khatun
|
0403095WL0029593
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
265
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130265
|
7912794255
|
01/12/2022
|
Shajeda Khatun
|
Shajeda Khatun
|
0403095WL019790
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
266
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130350
|
7912794385
|
01/12/2022
|
OMAR ALI
|
OMAR ALI
|
0403095WL019805
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
267
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130256
|
7912794363
|
01/12/2022
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0403095WL019789
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
268
|
AS0403095_160123FTO_167133
|
0403095000NRG23160120230171376
|
8128718722
|
16/01/2023
|
anif uddin
|
anif uddin
|
0403095WL026583
|
00415
|
SBIN0006196
|
3206
|
24/01/2023
|
Account closed
|
269
|
AS0403095_160123FTO_167133
|
0403095000NRG23160120230171363
|
8128718744
|
16/01/2023
|
Sanjib Das
|
Sanjib Das
|
0403095WL026582
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
Account closed
|
270
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130331
|
7912794367
|
01/12/2022
|
Shomela Khatun
|
Shomela Khatun
|
0403095WL019801
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
271
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130293
|
7912794382
|
01/12/2022
|
SAKHELA BEGUM
|
SAKHELA BEGUM
|
0403095WL019796
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
272
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130270
|
7912794378
|
01/12/2022
|
KADDUCH
|
KADDUCH
|
0403095WL019790
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
273
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130774
|
7912794196
|
01/12/2022
|
Korimon Nessa
|
Korimon Nessa
|
0403095WL019833
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
No Such Account
|
274
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192150
|
8866662452
|
03/02/2023
|
Fakaruddin
|
Fakaruddin
|
0403095WL0029593
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
275
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130744
|
7912794373
|
01/12/2022
|
Jayeda Khatun
|
Jayeda Khatun
|
0403095WL019831
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
276
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192117
|
8866662448
|
03/02/2023
|
Sabar Uddin Ahmed
|
Sabar Uddin Ahmed
|
0403095WL0029593
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
277
|
AS0403095_291222FTO_156276
|
0403095000NRG23291220220155705
|
8081962381
|
29/12/2022
|
Ajibar Hussain
|
Ajibar Hussain
|
0403095WL024155
|
00415
|
SBIN0008462
|
2748
|
20/01/2023
|
No Such Account
|
278
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130302
|
7912794387
|
01/12/2022
|
AYEN UDDIN
|
AYEN UDDIN
|
0403095WL019799
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
279
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183707
|
8313285400
|
26/01/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL028319
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
280
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057062
|
3032073027
|
09/07/2022
|
Jabed Ali
|
Jabed Ali
|
0403095WL005332
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
281
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220059030
|
3862925839
|
22/07/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL005717
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
282
|
AS0403095_040123FTO_160226
|
0403095000NRG23040120230161474
|
8042476761
|
04/01/2023
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0403095WL025174
|
00029
|
UTBI0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
283
|
AS0403095_270922FTO_101819
|
0403095000NRG23270920220082790
|
5122685031
|
27/09/2022
|
MAFIDUL ISLAM
|
MAFIDUL ISLAM
|
0403095WL009525
|
00415
|
SBIN0008462
|
1374
|
01/10/2022
|
No Such Account
|
284
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173205
|
8129874811
|
17/01/2023
|
AJMINA KHATUN
|
AJMINA KHATUN
|
0403095WL026832
|
00415
|
SBIN0009145
|
916
|
24/01/2023
|
No Such Account
|
285
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183616
|
8313285352
|
26/01/2023
|
Shyam Ch Arjya
|
Shyam Ch Arjya
|
0403095WL028307
|
00029
|
UTBI0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
286
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173192
|
8129874792
|
17/01/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL026832
|
00415
|
SBIN0005091
|
687
|
24/01/2023
|
No Such Account
|
287
|
AS0403095_201222FTO_149372
|
0403095000NRG23201220220145758
|
8085437743
|
20/12/2022
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL022213
|
00415
|
SBIN0005091
|
3206
|
20/01/2023
|
No Such Account
|
288
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220058962
|
3862925842
|
22/07/2022
|
Noymon Nessa
|
Noymon Nessa
|
0403095WL005708
|
00415
|
SBIN0008462
|
1603
|
11/08/2022
|
No Such Account
|
289
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220059049
|
3862925841
|
22/07/2022
|
FIROZA KHATUN
|
FIROZA KHATUN
|
0403095WL005719
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
290
|
AS0403095_201222FTO_149372
|
0403095000NRG23201220220145696
|
8085437792
|
20/12/2022
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL022207
|
00032
|
UTIB0000595
|
3206
|
20/01/2023
|
No Such Account
|
291
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220058961
|
3862925838
|
22/07/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL005708
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
292
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183716
|
8313285401
|
26/01/2023
|
Jahura Kharun
|
Jahura Kharun
|
0403095WL028321
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
293
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173181
|
8129874791
|
17/01/2023
|
Ziliman Nessa
|
Ziliman Nessa
|
0403095WL026831
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
294
|
AS0403095_201222FTO_149372
|
0403095000NRG23201220220145668
|
8085437740
|
20/12/2022
|
MORIOM KHATUN
|
MORIOM KHATUN
|
0403095WL022205
|
00354
|
PUNB0000920
|
3206
|
20/01/2023
|
No Such Account
|
295
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183709
|
8313285358
|
26/01/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL028319
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
296
|
AS0403095_270922FTO_101819
|
0403095000NRG23270920220082775
|
5122684930
|
27/09/2022
|
AKSER ALI
|
AKSER ALI
|
0403095WL009525
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
297
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057063
|
3032073026
|
09/07/2022
|
Alom Ali
|
Alom Ali
|
0403095WL005332
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
298
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220059032
|
3862925840
|
22/07/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL005717
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
299
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057109
|
3032073024
|
09/07/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL005336
|
00415
|
SBIN0008462
|
2519
|
13/07/2022
|
No Such Account
|
300
|
AS0403095_090722FTO_61314
|
0403095000NRG23090720220057201
|
3032073029
|
09/07/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL005340
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
301
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173144
|
8129874790
|
17/01/2023
|
Nizam Uddin
|
Nizam Uddin
|
0403095WL026827
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
302
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057115
|
3032073023
|
09/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL005337
|
00415
|
SBIN0008462
|
2519
|
13/07/2022
|
No Such Account
|
303
|
AS0403095_090722FTO_61314
|
0403095000NRG23090720220057213
|
3032073078
|
09/07/2022
|
Achub Uddin
|
Achub Uddin
|
0403095WL005341
|
00415
|
SBIN0005091
|
2519
|
13/07/2022
|
No Such Account
|
304
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173168
|
8129874788
|
17/01/2023
|
Akbor Ali
|
Akbor Ali
|
0403095WL026829
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
305
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057084
|
3032073022
|
09/07/2022
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL005334
|
00415
|
SBIN0008462
|
2519
|
13/07/2022
|
No Such Account
|
306
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173138
|
8129874789
|
17/01/2023
|
Saniwara Khatun
|
Saniwara Khatun
|
0403095WL026827
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
307
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058511
|
3303812308
|
18/07/2022
|
Alom Ali
|
Alom Ali
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
308
|
AS0403095_080123APB_FTO_162671
|
0403095000NRG23080120230164503
|
8042702704
|
08/01/2023
|
CHURAT ALI
|
CHURAT ALI
|
0403095WL025598
|
00415
|
SBIN0005091
|
2519
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007253
|
1156588473
|
26/04/2022
|
ABDUR RAHIM
|
ABDUR RAHIM
|
0403095WL000656
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
310
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058510
|
3303812310
|
18/07/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
311
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058512
|
3303812319
|
18/07/2022
|
Jabed Ali
|
Jabed Ali
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
312
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058515
|
3303812309
|
18/07/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
313
|
AS0403095_301222FTO_157409
|
0403095000NRG23301220220156652
|
8044237880
|
30/12/2022
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL024328
|
00415
|
SBIN0005091
|
2519
|
19/01/2023
|
No Such Account
|
314
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007138
|
1156588466
|
26/04/2022
|
John keeee
|
John keeee
|
0403095WL000645
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
315
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007143
|
1156588472
|
26/04/2022
|
Abdul Mozid Sikdar
|
Abdul Mozid Sikdar
|
0403095WL000645
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
316
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176147
|
8129958100
|
19/01/2023
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0403095WL027242
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
317
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075483
|
4956056424
|
12/09/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0403095WL008409
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
318
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007270
|
1156588477
|
26/04/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL000658
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
319
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176117
|
8129958103
|
19/01/2023
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0403095WL027242
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
320
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075396
|
4956056447
|
12/09/2022
|
ABBASH ALI
|
ABBASH ALI
|
0403095WL008405
|
00415
|
SBIN0008462
|
1374
|
24/09/2022
|
No Such Account
|
321
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007264
|
1156588471
|
26/04/2022
|
Sokina Khatun
|
Sokina Khatun
|
0403095WL000657
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
322
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058500
|
3303812320
|
18/07/2022
|
Ramisa Khatun
|
Ramisa Khatun
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
323
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058499
|
3303812314
|
18/07/2022
|
Rupbhanu
|
Rupbhanu
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
324
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220006171
|
1156588615
|
26/04/2022
|
SOBUR UDDIN
|
SOBUR UDDIN
|
0403095WL000579
|
00029
|
UTBI0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
325
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007232
|
1156588549
|
26/04/2022
|
Azufa Khatun
|
Azufa Khatun
|
0403095WL000654
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
326
|
AS0403095_301222FTO_157409
|
0403095000NRG23301220220156726
|
8044237912
|
30/12/2022
|
Pori Bhanu
|
Pori Bhanu
|
0403095WL024338
|
00029
|
UTBI0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
327
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007139
|
1156588470
|
26/04/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0403095WL000645
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
328
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007241
|
1156588469
|
26/04/2022
|
Amajad Ali
|
Amajad Ali
|
0403095WL000655
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
329
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176148
|
8129958099
|
19/01/2023
|
DALIMON NESSA
|
DALIMON NESSA
|
0403095WL027242
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
330
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075503
|
4956056425
|
12/09/2022
|
SAMAR NATH
|
SAMAR NATH
|
0403095WL008409
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
331
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007271
|
1156588478
|
26/04/2022
|
Afaz Uddin
|
Afaz Uddin
|
0403095WL000658
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
332
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075391
|
4956056421
|
12/09/2022
|
MUNJURA BEGUM
|
MUNJURA BEGUM
|
0403095WL008405
|
00354
|
PUNB0171800
|
1374
|
24/09/2022
|
No Such Account
|
333
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007258
|
1156588475
|
26/04/2022
|
Khursida khatun
|
Khursida khatun
|
0403095WL000656
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
334
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084551
|
5337550476
|
30/09/2022
|
MUNJURA BEGUM
|
MUNJURA BEGUM
|
0403095WL009768
|
00354
|
PUNB0000920
|
1145
|
08/10/2022
|
No Such Account
|
335
|
AS0403095_020922FTO_88360
|
0403095000NRG23020920220072323
|
4955886033
|
02/09/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL007867
|
00415
|
SBIN0008462
|
2519
|
24/09/2022
|
No Such Account
|
336
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035900
|
1821293572
|
25/05/2022
|
Amjad ali
|
Amjad ali
|
0403095WL0002491
|
00415
|
SBIN0005091
|
1374
|
02/06/2022
|
No Such Account
|
337
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084556
|
5337550474
|
30/09/2022
|
ABBASH ALI
|
ABBASH ALI
|
0403095WL009768
|
00354
|
PUNB0000920
|
1145
|
08/10/2022
|
No Such Account
|
338
|
AS0403095_020922FTO_88360
|
0403095000NRG23020920220072325
|
4955886032
|
02/09/2022
|
Abdul Salam
|
Abdul Salam
|
0403095WL007868
|
00415
|
SBIN0008462
|
2519
|
24/09/2022
|
No Such Account
|
339
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035902
|
1821293573
|
25/05/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
340
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084766
|
5337550481
|
30/09/2022
|
SAMAR NATH
|
SAMAR NATH
|
0403095WL009768
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
341
|
AS0403095_051122FTO_121405
|
0403095000NRG23051120220103551
|
7907661744
|
05/11/2022
|
MAMTAJ PARBIN
|
MAMTAJ PARBIN
|
0403095WL013653
|
00662
|
BDBL0001310
|
2748
|
14/01/2023
|
Account Under Litigation
|
342
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035909
|
1821293563
|
25/05/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
343
|
AS0403095_051122FTO_121405
|
0403095000NRG23051120220103583
|
7907661753
|
05/11/2022
|
BASIRON KHATUN
|
BASIRON KHATUN
|
0403095WL013656
|
00415
|
SBIN0005091
|
2748
|
14/01/2023
|
Account closed
|
344
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038329
|
1821293550
|
25/05/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
345
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084617
|
5337550380
|
30/09/2022
|
Based Ali
|
Based Ali
|
0403095WL009768
|
00462
|
UCBA0001115
|
1603
|
08/10/2022
|
No Such Account
|
346
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035901
|
1821293574
|
25/05/2022
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
347
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035898
|
1821293565
|
25/05/2022
|
Rupjan Nessa
|
Rupjan Nessa
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
348
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035907
|
1821293568
|
25/05/2022
|
CHANDU MIYAH
|
CHANDU MIYAH
|
0403095WL0002491
|
00415
|
SBIN0005091
|
1603
|
02/06/2022
|
No Such Account
|
349
|
AS0403095_250422FTO_12755
|
0403095000NRG23250420220005175
|
1156657186
|
25/04/2022
|
Shaleha Khatun
|
Shaleha Khatun
|
0403095WL000453
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
350
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035899
|
1821293571
|
25/05/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
351
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035906
|
1821293567
|
25/05/2022
|
CHANDU MIYAH
|
CHANDU MIYAH
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
352
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038340
|
1821293559
|
25/05/2022
|
Abdul Mozid Sikdar
|
Abdul Mozid Sikdar
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
353
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035904
|
1821293575
|
25/05/2022
|
Ramisa Khatun
|
Ramisa Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
354
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035910
|
1821293566
|
25/05/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
355
|
AS0403095_051122FTO_121405
|
0403095000NRG23051120220103589
|
7907661794
|
05/11/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0403095WL013656
|
00415
|
SBIN0005091
|
2748
|
14/01/2023
|
Account closed
|
356
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038330
|
1821293562
|
25/05/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
357
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084629
|
5337550341
|
30/09/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0403095WL009768
|
00415
|
SBIN0008462
|
1603
|
08/10/2022
|
No Such Account
|
358
|
AS0403095_050123FTO_160555
|
0403095000NRG23040120230161771
|
8042495038
|
05/01/2023
|
SHARBHANU KHATUN
|
SHARBHANU KHATUN
|
0403095WL025211
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
359
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038338
|
1821293555
|
25/05/2022
|
Azufa Khatun
|
Azufa Khatun
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
360
|
AS0403095_291022FTO_116621
|
0403095000NRG23291020220096448
|
6384001353
|
29/10/2022
|
NABIN CH RAY
|
NABIN CH RAY
|
0403095WL012063
|
00415
|
SBIN0008462
|
1145
|
11/11/2022
|
No Such Account
|
361
|
AS0403095_280323FTO_194473
|
0403095000NRG23280320230205140
|
0500538931
|
28/03/2023
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL031764
|
00415
|
SBIN0005091
|
2519
|
03/04/2023
|
No Such Account
|
362
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122901
|
|
25/11/2022
|
Sajiran Khatun
|
Sajiran Khatun
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
363
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123213
|
|
25/11/2022
|
Taher Ali
|
Taher Ali
|
0403095WL018157
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
364
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118875
|
|
21/11/2022
|
BIREN CHANDRA ARJYA
|
BIREN CHANDRA ARJYA
|
0403095WL017228
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
365
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122746
|
|
25/11/2022
|
RUPJAN NESSA
|
RUPJAN NESSA
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
366
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122996
|
|
25/11/2022
|
MADHURI BALA RAY
|
MADHURI BALA RAY
|
0403095WL018130
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
367
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165845
|
8042473000
|
09/01/2023
|
Saleha Khatun
|
Saleha Khatun
|
0403095WL025843
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
368
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118931
|
|
21/11/2022
|
KALIPADA SUTRADHAR
|
KALIPADA SUTRADHAR
|
0403095WL017235
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
369
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122766
|
|
25/11/2022
|
Abdul Halim
|
Abdul Halim
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
370
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123064
|
|
25/11/2022
|
Abdur Rahman
|
Abdur Rahman
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
371
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118824
|
|
21/11/2022
|
MASARUDDIN MIYA
|
MASARUDDIN MIYA
|
0403095WL017221
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
372
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122743
|
|
25/11/2022
|
Hasen Ali
|
Hasen Ali
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
373
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122993
|
|
25/11/2022
|
Milon Ray
|
Milon Ray
|
0403095WL018130
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
374
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118820
|
|
21/11/2022
|
RENU BALA BARMAN
|
RENU BALA BARMAN
|
0403095WL017221
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
375
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122740
|
|
25/11/2022
|
Roushan ali
|
Roushan ali
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
376
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122983
|
|
25/11/2022
|
Nurjahan
|
Nurjahan
|
0403095WL018128
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
377
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118922
|
|
21/11/2022
|
MOYMONA BEWA
|
MOYMONA BEWA
|
0403095WL017234
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
378
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122756
|
|
25/11/2022
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
379
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123060
|
|
25/11/2022
|
Manikjan Nessa
|
Manikjan Nessa
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
380
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118882
|
|
21/11/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0403095WL017228
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
381
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122747
|
|
25/11/2022
|
Imran Hussain
|
Imran Hussain
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
382
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123058
|
|
25/11/2022
|
Malu Miah
|
Malu Miah
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
383
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165929
|
8042473002
|
09/01/2023
|
Johida Khatun
|
Johida Khatun
|
0403095WL025850
|
00354
|
PUNB0000920
|
1145
|
19/01/2023
|
No Such Account
|
384
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122789
|
|
25/11/2022
|
Malika Khatun
|
Malika Khatun
|
0403095WL018085
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
385
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123159
|
|
25/11/2022
|
Shukun Khatun
|
Shukun Khatun
|
0403095WL018149
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
386
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122904
|
|
25/11/2022
|
Tosiran Nessa
|
Tosiran Nessa
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
387
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123224
|
|
25/11/2022
|
Shamez Uddin
|
Shamez Uddin
|
0403095WL018157
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
388
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165941
|
8042472996
|
09/01/2023
|
SANIYA KHATU
|
SANIYA KHATU
|
0403095WL025851
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
389
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122794
|
|
25/11/2022
|
Mofidul Islam
|
Mofidul Islam
|
0403095WL018086
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
390
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223238
|
1172648073
|
31/03/2023
|
BABAR ALI
|
BABAR ALI
|
0403095WL034052
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
391
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055584
|
2916358222
|
04/07/2022
|
Showkat Ali
|
Showkat Ali
|
0403095WL005078
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
392
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164768
|
8042515930
|
08/01/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL025682
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
393
|
AS0403095_260722FTO_68388
|
0403095000NRG23260720220059485
|
3862610410
|
26/07/2022
|
SUKINA KHATUN
|
SUKINA KHATUN
|
0403095WL005787
|
00354
|
PUNB0000920
|
1374
|
11/08/2022
|
No Such Account
|
394
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223144
|
1172648067
|
31/03/2023
|
NURJAHAN NESSA
|
NURJAHAN NESSA
|
0403095WL034045
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
395
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055569
|
2916358270
|
04/07/2022
|
Sahera Khatun
|
Sahera Khatun
|
0403095WL005076
|
00415
|
SBIN0005091
|
2519
|
08/07/2022
|
No Such Account
|
396
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164759
|
8042515928
|
08/01/2023
|
Rashida Khatun
|
Rashida Khatun
|
0403095WL025682
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
397
|
AS0403095_260722FTO_68388
|
0403095000NRG23260720220059479
|
3862610407
|
26/07/2022
|
Khadem Ali
|
Khadem Ali
|
0403095WL005787
|
00354
|
PUNB0000920
|
1603
|
11/08/2022
|
No Such Account
|
398
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222243
|
1172648078
|
31/03/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL033991
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
399
|
AS0403095_300422FTO_17546
|
0403095000NRG23300420220012220
|
1156031526
|
30/04/2022
|
Samsul Hoque
|
Samsul Hoque
|
0403095WL001244
|
00415
|
SBIN0005091
|
229
|
13/05/2022
|
No Such Account
|
400
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223704
|
1172647992
|
31/03/2023
|
KIBNI BALA RAY
|
KIBNI BALA RAY
|
0403095WL034071
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
No Such Account
|
401
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055626
|
2916358224
|
04/07/2022
|
Noor Jamal
|
Noor Jamal
|
0403095WL005081
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
402
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164879
|
8042515950
|
08/01/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL025696
|
00415
|
SBIN0008462
|
2977
|
19/01/2023
|
No Such Account
|
403
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150211
|
8043851694
|
25/12/2022
|
Hafijur Rohman
|
Hafijur Rohman
|
0403095WL023023
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
404
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223236
|
1172648080
|
31/03/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL034052
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
405
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055578
|
2916358271
|
04/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL005077
|
00415
|
SBIN0005091
|
2519
|
08/07/2022
|
No Such Account
|
406
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164766
|
8042515940
|
08/01/2023
|
Mayjuddin
|
Mayjuddin
|
0403095WL025682
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
407
|
AS0403095_260722FTO_68388
|
0403095000NRG23260720220059481
|
3862610412
|
26/07/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL005787
|
00354
|
PUNB0000920
|
1603
|
11/08/2022
|
No Such Account
|
408
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223575
|
1172648075
|
31/03/2023
|
Babul Ali
|
Babul Ali
|
0403095WL034061
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
409
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055601
|
2916358218
|
04/07/2022
|
shah alom
|
shah alom
|
0403095WL005079
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
410
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164864
|
8042515951
|
08/01/2023
|
JAYAN ALI
|
JAYAN ALI
|
0403095WL025695
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
411
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150158
|
8043851664
|
25/12/2022
|
Soleman Ali
|
Soleman Ali
|
0403095WL023019
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
412
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164927
|
8042515915
|
08/01/2023
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0403095WL025699
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
413
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053148
|
2607403323
|
26/06/2022
|
Manikjan Bewa
|
Manikjan Bewa
|
0403095WL004702
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
414
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150268
|
8043851699
|
25/12/2022
|
Jamil Houque
|
Jamil Houque
|
0403095WL023028
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
415
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222255
|
1172648211
|
31/03/2023
|
ELIMA KHATUN
|
ELIMA KHATUN
|
0403095WL033991
|
00415
|
SBIN0009145
|
1832
|
03/05/2023
|
No Such Account
|
416
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223582
|
1172648035
|
31/03/2023
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0403095WL034061
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
417
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055604
|
2916358236
|
04/07/2022
|
MOKIBUL ISLAM
|
MOKIBUL ISLAM
|
0403095WL005079
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
418
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193058
|
8871225066
|
08/02/2023
|
Maynuddin
|
Maynuddin
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
419
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193057
|
8871225095
|
08/02/2023
|
Asma Khatun
|
Asma Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
420
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193059
|
8871225070
|
08/02/2023
|
Nasiruddin
|
Nasiruddin
|
0403095WL0029773
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
421
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193081
|
8871225078
|
08/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
422
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193056
|
8871225067
|
08/02/2023
|
Jahur Uddin
|
Jahur Uddin
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
423
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193061
|
8871225096
|
08/02/2023
|
Asia Khtaun
|
Asia Khtaun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
424
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193063
|
8871225074
|
08/02/2023
|
Hasen Ali
|
Hasen Ali
|
0403095WL0029773
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
425
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193070
|
8871225084
|
08/02/2023
|
SAKHELA BEGUM
|
SAKHELA BEGUM
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
426
|
AS0403095_131222FTO_143423
|
0403095000NRG23131220220139322
|
8083547453
|
13/12/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0403095WL021196
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
427
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193073
|
8871225076
|
08/02/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
428
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193084
|
8871225082
|
08/02/2023
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
429
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193068
|
8871225083
|
08/02/2023
|
AYEN UDDIN
|
AYEN UDDIN
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
430
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193050
|
8871225089
|
08/02/2023
|
SHAH JAMAL
|
SHAH JAMAL
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
431
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193049
|
8871225087
|
08/02/2023
|
TASIRAN NESSA
|
TASIRAN NESSA
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
432
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193066
|
8871225077
|
08/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
433
|
AS0403095_131222FTO_143423
|
0403095000NRG23131220220139321
|
8083547455
|
13/12/2022
|
SAFURUDDIN AHMED
|
SAFURUDDIN AHMED
|
0403095WL021196
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
434
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193071
|
8871225080
|
08/02/2023
|
Moriyom khatun
|
Moriyom khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
435
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193079
|
8871225065
|
08/02/2023
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
436
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193069
|
8871225079
|
08/02/2023
|
AJGOR ALI
|
AJGOR ALI
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
437
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193083
|
8871225063
|
08/02/2023
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
438
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193078
|
8871225085
|
08/02/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
439
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193076
|
8871225081
|
08/02/2023
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
440
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193062
|
8871225071
|
08/02/2023
|
Kohinur Begam
|
Kohinur Begam
|
0403095WL0029773
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
441
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193067
|
8871225073
|
08/02/2023
|
Hazara Khatun
|
Hazara Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
442
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193082
|
8871225064
|
08/02/2023
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
443
|
AS0403095_300522FTO_38869
|
0403095000NRG23300520220041923
|
1892596414
|
30/05/2022
|
ABUTALEB
|
ABUTALEB
|
0403095WL003206
|
00415
|
SBIN0009145
|
1374
|
02/06/2022
|
No Such Account
|
444
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193054
|
8871225094
|
08/02/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
445
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193055
|
8871225072
|
08/02/2023
|
Mobarak ali Sardar
|
Mobarak ali Sardar
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
446
|
AS0403095_311022FTO_117984
|
0403095000NRG23311020220097623
|
7907398417
|
31/10/2022
|
MUNJURA BEGUM
|
MUNJURA BEGUM
|
0403095WL012307
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
447
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193324
|
8871223311
|
09/02/2023
|
ASHAB ALI
|
ASHAB ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
448
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173057
|
8129859991
|
17/01/2023
|
Laili Khatun
|
Laili Khatun
|
0403095WL026820
|
00462
|
UCBA0001115
|
3206
|
24/01/2023
|
No Such Account
|
449
|
AS0403095_140822FTO_78950
|
0403095000NRG23140820220066055
|
4906378768
|
14/08/2022
|
Ali Akabbor
|
Ali Akabbor
|
0403095WL006673
|
00354
|
PUNB0000920
|
3206
|
22/09/2022
|
No Such Account
|
450
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193422
|
8871223383
|
09/02/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
916
|
17/02/2023
|
No Such Account
|
451
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193373
|
8871223346
|
09/02/2023
|
Shahida Khatun
|
Shahida Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
452
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193357
|
8871223349
|
09/02/2023
|
ANOWAR ALI SHEIKH
|
ANOWAR ALI SHEIKH
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
453
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193406
|
8871223296
|
09/02/2023
|
Sokina Khatun
|
Sokina Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
454
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172949
|
8129859850
|
17/01/2023
|
MONJURI BALA DAS
|
MONJURI BALA DAS
|
0403095WL026811
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
455
|
AS0403095_250822FTO_84119
|
0403095000NRG23240820220069640
|
4955775875
|
25/08/2022
|
AJIT KALITA
|
AJIT KALITA
|
0403095WL007317
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
Account closed
|
456
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193351
|
8871223356
|
09/02/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
457
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193400
|
8871223347
|
09/02/2023
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
458
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172926
|
8129859763
|
17/01/2023
|
FULESWARI DAS
|
FULESWARI DAS
|
0403095WL026809
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
459
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193350
|
8871223341
|
09/02/2023
|
Moyurjan Nessa
|
Moyurjan Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
460
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193399
|
8871223323
|
09/02/2023
|
RUPACHINA KHATUN
|
RUPACHINA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
461
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172925
|
8129859842
|
17/01/2023
|
Tuli Bala Das
|
Tuli Bala Das
|
0403095WL026809
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
462
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193352
|
8871223310
|
09/02/2023
|
MAHIRON BEWA
|
MAHIRON BEWA
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
463
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193401
|
8871223388
|
09/02/2023
|
SABUR ALI
|
SABUR ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
464
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172928
|
8129859856
|
17/01/2023
|
ANNA DAS
|
ANNA DAS
|
0403095WL026809
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
465
|
AS0403095_090123FTO_163306
|
0403095000NRG23090120230165822
|
8042517224
|
09/01/2023
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0403095WL025839
|
00462
|
UCBA0001115
|
2748
|
19/01/2023
|
No Such Account
|
466
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193355
|
8871223350
|
09/02/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
467
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193404
|
8871223317
|
09/02/2023
|
REHENA KHATUN
|
REHENA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
468
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172942
|
8129859851
|
17/01/2023
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL026811
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
469
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193353
|
8871223297
|
09/02/2023
|
BABAR ALI
|
BABAR ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
470
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193402
|
8871223357
|
09/02/2023
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
471
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172932
|
8129859990
|
17/01/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL026810
|
00462
|
UCBA0001115
|
3206
|
24/01/2023
|
No Such Account
|
472
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193413
|
8871223305
|
09/02/2023
|
Ziliman Nessa
|
Ziliman Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
473
|
AS0403095_110822FTO_77658
|
0403095000NRG23110820220065077
|
4027821206
|
11/08/2022
|
Sharavanu Nessa
|
Sharavanu Nessa
|
0403095WL006594
|
00415
|
SBIN0008462
|
452
|
19/08/2022
|
No Such Account
|
474
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081335
|
5014362118
|
23/09/2022
|
Hitesh Das
|
Hitesh Das
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
687
|
28/09/2022
|
No Such Account
|
475
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081445
|
5014362115
|
23/09/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
687
|
28/09/2022
|
No Such Account
|
476
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081359
|
5014362109
|
23/09/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
477
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081399
|
5014362099
|
23/09/2022
|
RUBUL AHMED
|
RUBUL AHMED
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
478
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081534
|
5014362103
|
23/09/2022
|
Moyez uddin
|
Moyez uddin
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
479
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081477
|
5014362101
|
23/09/2022
|
MIZANUR RAHMAN
|
MIZANUR RAHMAN
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
480
|
AS0403095_300323APB_FTO_199849
|
0403095000NRG23300320230214589
|
1172293103
|
30/03/2023
|
Karna Ray
|
Karna Ray
|
0403095WL033089
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081346
|
5014362098
|
23/09/2022
|
Sangita Madhi
|
Sangita Madhi
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
482
|
AS0403095_170323FTO_186798
|
0403095000NRG23091220220137030
|
|
17/03/2023
|
NAYMAN NESSA
|
NAYMAN NESSA
|
0403095WL020839
|
00415
|
SBIN0009145
|
3206
|
19/03/2023
|
CMNE002,
|
483
|
AS0403095_170323FTO_186798
|
0403095000NRG23210120230180256
|
|
17/03/2023
|
NAYMAN NESSA
|
NAYMAN NESSA
|
0403095WL027747
|
00415
|
SBIN0009145
|
687
|
19/03/2023
|
CMNE002,
|
484
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120196
|
|
22/11/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL017568
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
485
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081435
|
5014362107
|
23/09/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
486
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120189
|
|
22/11/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0403095WL017567
|
00415
|
SBIN0005091
|
2748
|
02/12/2022
|
No Such Account
|
487
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081340
|
5014362104
|
23/09/2022
|
MINAKSHI NATH
|
MINAKSHI NATH
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
687
|
28/09/2022
|
No Such Account
|
488
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081420
|
5014362108
|
23/09/2022
|
AYASA KHATUN
|
AYASA KHATUN
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
489
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081367
|
5014362210
|
23/09/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0403095WL009352
|
00354
|
PUNB0000920
|
1145
|
28/09/2022
|
No Such Account
|
490
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081358
|
5014362120
|
23/09/2022
|
NURJHAN KHATUN
|
NURJHAN KHATUN
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
491
|
AS0403095_170323FTO_186798
|
0403095000NRG23270120230186574
|
|
17/03/2023
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL028866
|
00415
|
SBIN0005091
|
1603
|
19/03/2023
|
CMNE002,
|
492
|
AS0403095_141122FTO_125787
|
0403095000NRG23141120220109965
|
|
14/11/2022
|
ABDUL MALEQUE
|
ABDUL MALEQUE
|
0403095WL015260
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
493
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081456
|
5014362113
|
23/09/2022
|
Ajmat Ali
|
Ajmat Ali
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
494
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120148
|
|
22/11/2022
|
Kulsum Begam
|
Kulsum Begam
|
0403095WL017562
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
495
|
AS0403095_260922FTO_100741
|
0403095000NRG23260920220081934
|
5059092198
|
26/09/2022
|
AJIT KALITA
|
AJIT KALITA
|
0403095WL009401
|
00029
|
PUNB0RRBAGB
|
2290
|
29/09/2022
|
Account closed
|
496
|
AS0403095_300323APB_FTO_199849
|
0403095000NRG23300320230215226
|
1172293094
|
30/03/2023
|
SUNIL BARMAN
|
SUNIL BARMAN
|
0403095WL033191
|
00045
|
BARB0VJBONG
|
2519
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081406
|
5014362106
|
23/09/2022
|
Molika Khatun
|
Molika Khatun
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
498
|
AS0403095_110822FTO_77658
|
0403095000NRG23110820220064868
|
4027821050
|
11/08/2022
|
Nur Jahan khatun
|
Nur Jahan khatun
|
0403095WL006576
|
00029
|
PUNB0RRBAGB
|
2519
|
19/08/2022
|
No Such Account
|
499
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081345
|
5014362110
|
23/09/2022
|
Brojeswari Madhi
|
Brojeswari Madhi
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
500
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002221
|
1155920743
|
18/04/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0403095WL000157
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
No Such Account
|
501
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001547
|
1155851969
|
16/04/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL000078
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
502
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001611
|
1155852038
|
16/04/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL000083
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
503
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001544
|
1155851973
|
16/04/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL000078
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
504
|
AS0403095_130522FTO_27559
|
0403095000NRG23130520220023807
|
1668215172
|
13/05/2022
|
NUR MAHAMMAD ALI
|
NUR MAHAMMAD ALI
|
0403095WL001941
|
00415
|
SBIN0005091
|
1374
|
28/05/2022
|
Account closed
|
505
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001510
|
1155851970
|
16/04/2022
|
Abdul Gofur Miah
|
Abdul Gofur Miah
|
0403095WL000075
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
506
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001606
|
1155851971
|
16/04/2022
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL000083
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
507
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001591
|
1155851974
|
16/04/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL000082
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
508
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002150
|
1155920784
|
18/04/2022
|
Tozibar Rahman
|
Tozibar Rahman
|
0403095WL000150
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
509
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002236
|
1155920797
|
18/04/2022
|
MIZANUR RAHMAN
|
MIZANUR RAHMAN
|
0403095WL000159
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
510
|
AS0403095_151222FTO_145480
|
0403095000NRG23151220220141404
|
8085501527
|
15/12/2022
|
HABEZ UDDIN
|
HABEZ UDDIN
|
0403095WL021580
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
Account closed
|
511
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002159
|
1155920786
|
18/04/2022
|
Shajahan Ali
|
Shajahan Ali
|
0403095WL000151
|
00415
|
SBIN0008462
|
2464
|
13/05/2022
|
No Such Account
|
512
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002257
|
1155920790
|
18/04/2022
|
AFJALUR RAHMAN
|
AFJALUR RAHMAN
|
0403095WL000161
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
513
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002196
|
1155920749
|
18/04/2022
|
MANOWAR HUSSAIN
|
MANOWAR HUSSAIN
|
0403095WL000155
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
No Such Account
|
514
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002194
|
1155920799
|
18/04/2022
|
MOHIDUL ISLAM
|
MOHIDUL ISLAM
|
0403095WL000154
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
515
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002153
|
1155920785
|
18/04/2022
|
Motika Khatun
|
Motika Khatun
|
0403095WL000150
|
00415
|
SBIN0008462
|
2464
|
13/05/2022
|
No Such Account
|
516
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002258
|
1155920798
|
18/04/2022
|
KOHINUR KHATUN
|
KOHINUR KHATUN
|
0403095WL000161
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
517
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002231
|
1155920796
|
18/04/2022
|
NUriya Khatun
|
NUriya Khatun
|
0403095WL000158
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
518
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002187
|
1155920839
|
18/04/2022
|
Azirhn Nessa
|
Azirhn Nessa
|
0403095WL000154
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
519
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001608
|
1155852037
|
16/04/2022
|
GULJAN BEWA
|
GULJAN BEWA
|
0403095WL000083
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
520
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002228
|
1155920789
|
18/04/2022
|
IYAD ALI
|
IYAD ALI
|
0403095WL000158
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
521
|
AS0403095_130522FTO_27559
|
0403095000NRG23130520220023646
|
1668215279
|
13/05/2022
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0403095WL001934
|
00415
|
SBIN0005091
|
1374
|
28/05/2022
|
No Such Account
|
522
|
AS0403095_130522FTO_27559
|
0403095000NRG23130520220023266
|
1668215077
|
13/05/2022
|
NABIDAT KHAN
|
NABIDAT KHAN
|
0403095WL001910
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
523
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002288
|
1155920794
|
18/04/2022
|
AJGAR ALI
|
AJGAR ALI
|
0403095WL000163
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
524
|
AS0403095_231122FTO_132507
|
0403095000NRG23231120220121131
|
|
23/11/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0403095WL017777
|
00415
|
SBIN0005091
|
2748
|
02/12/2022
|
Account closed
|
525
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002192
|
1155920865
|
18/04/2022
|
Attowar Rahman
|
Attowar Rahman
|
0403095WL000154
|
00029
|
UTBI0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
526
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002237
|
1155920792
|
18/04/2022
|
KULCHUM NESSA
|
KULCHUM NESSA
|
0403095WL000159
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
527
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001602
|
1155851972
|
16/04/2022
|
LAL BHANU
|
LAL BHANU
|
0403095WL000083
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
528
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224197
|
1172721438
|
31/03/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL034108
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
529
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224289
|
1172721429
|
31/03/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0403095WL034118
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
530
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220050000
|
2459242682
|
13/06/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
531
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224194
|
1172721439
|
31/03/2023
|
Abdul Korim
|
Abdul Korim
|
0403095WL034108
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
532
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224251
|
1172721437
|
31/03/2023
|
Soleman Ali
|
Soleman Ali
|
0403095WL034113
|
00415
|
SBIN0005091
|
1145
|
03/05/2023
|
No Such Account
|
533
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220049997
|
2459242683
|
13/06/2022
|
Abdul Gofur Miah
|
Abdul Gofur Miah
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
534
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224202
|
1172721436
|
31/03/2023
|
MARIAN NECHA
|
MARIAN NECHA
|
0403095WL034108
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
535
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220049995
|
2459242679
|
13/06/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
536
|
AS0403095_210922FTO_98221
|
0403095000NRG23210920220079803
|
4995492367
|
21/09/2022
|
SHAHA ALAM
|
SHAHA ALAM
|
0403095WL009128
|
00415
|
SBIN0005091
|
2748
|
28/09/2022
|
No Such Account
|
537
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224800
|
1172721414
|
31/03/2023
|
JOBEDA BEGUM
|
JOBEDA BEGUM
|
0403095WL034139
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
538
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224363
|
1172721425
|
31/03/2023
|
Monir Uddin
|
Monir Uddin
|
0403095WL034126
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
539
|
AS0403095_080123FTO_162650
|
0403095000NRG23070120230164464
|
8042508815
|
08/01/2023
|
Suchitra Rani Saha
|
Suchitra Rani Saha
|
0403095WL025593
|
00029
|
UTBI0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
540
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224361
|
1172721426
|
31/03/2023
|
Monir Uddin
|
Monir Uddin
|
0403095WL034126
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
541
|
AS0403095_310822FTO_87005
|
0403095000NRG23310820220071175
|
4955595953
|
31/08/2022
|
MUKTER HUSSAIN
|
MUKTER HUSSAIN
|
0403095WL007651
|
00415
|
SBIN0008462
|
1603
|
24/09/2022
|
No Such Account
|
542
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224796
|
1172721415
|
31/03/2023
|
MONGLLA ALI
|
MONGLLA ALI
|
0403095WL034139
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
543
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224364
|
1172721423
|
31/03/2023
|
AKIBUL ISLAM
|
AKIBUL ISLAM
|
0403095WL034126
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
544
|
AS0403095_161122FTO_127634
|
0403095000NRG23161120220114477
|
|
16/11/2022
|
SHAHA ALAM
|
SHAHA ALAM
|
0403095WL016451
|
00415
|
SBIN0007388
|
2519
|
02/12/2022
|
No Such Account
|
545
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220138556
|
7917342285
|
12/12/2022
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL021085
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
546
|
AS0403095_310822FTO_87005
|
0403095000NRG23310820220071169
|
4955595915
|
31/08/2022
|
MUNJURA BEGUM
|
MUNJURA BEGUM
|
0403095WL007651
|
00354
|
PUNB0171800
|
1603
|
24/09/2022
|
No Such Account
|
547
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224254
|
1172721428
|
31/03/2023
|
Abdul Korim
|
Abdul Korim
|
0403095WL034113
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
548
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220049999
|
2459242681
|
13/06/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
549
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224362
|
1172721433
|
31/03/2023
|
Aklima Katun
|
Aklima Katun
|
0403095WL034126
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
550
|
AS0403095_161122FTO_127634
|
0403095000NRG23161120220114161
|
|
16/11/2022
|
SHAHA ALOM
|
SHAHA ALOM
|
0403095WL016339
|
00415
|
SBIN0009145
|
2519
|
02/12/2022
|
Account closed
|
551
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220138535
|
7917342283
|
12/12/2022
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL021083
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
552
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224115
|
1172721431
|
31/03/2023
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL034099
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
553
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224004
|
1172721427
|
31/03/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL034086
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
554
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220138552
|
7917342287
|
12/12/2022
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL021085
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
555
|
AS0403095_310822FTO_87005
|
0403095000NRG23310820220071173
|
4955595945
|
31/08/2022
|
ABBASH ALI
|
ABBASH ALI
|
0403095WL007651
|
00415
|
SBIN0008462
|
1603
|
24/09/2022
|
No Such Account
|
556
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191510
|
8588974591
|
01/02/2023
|
Mistobala Choudary
|
Mistobala Choudary
|
0403095WL029473
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
557
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191482
|
8588974622
|
01/02/2023
|
Sajahan Ali
|
Sajahan Ali
|
0403095WL029471
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
558
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191738
|
8588974606
|
01/02/2023
|
Nonigopal Sarkar
|
Nonigopal Sarkar
|
0403095WL029508
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
559
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165203
|
8042472755
|
09/01/2023
|
Dhananjoy Ray
|
Dhananjoy Ray
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
560
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107798
|
|
10/11/2022
|
Razida Khatun
|
Razida Khatun
|
0403095WL014600
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
561
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191460
|
8588974642
|
01/02/2023
|
Samera Khatun
|
Samera Khatun
|
0403095WL029469
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
562
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191693
|
8588974624
|
01/02/2023
|
Abu Bakkar Siddik
|
Abu Bakkar Siddik
|
0403095WL029496
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
563
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165202
|
8042472756
|
09/01/2023
|
Pundi Ray
|
Pundi Ray
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
564
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107797
|
|
10/11/2022
|
Nazrul Islam
|
Nazrul Islam
|
0403095WL014600
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
565
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191459
|
8588974643
|
01/02/2023
|
Somer Ali
|
Somer Ali
|
0403095WL029469
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
566
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191690
|
8588974710
|
01/02/2023
|
Pramila Mondal
|
Pramila Mondal
|
0403095WL029496
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
567
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165242
|
8042472712
|
09/01/2023
|
Janmeswar Ray
|
Janmeswar Ray
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
568
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107808
|
|
10/11/2022
|
MOHAR ALI
|
MOHAR ALI
|
0403095WL014600
|
00415
|
SBIN0005091
|
1145
|
02/12/2022
|
Account closed
|
569
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191469
|
8588974595
|
01/02/2023
|
Korim Ali
|
Korim Ali
|
0403095WL029470
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
570
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191696
|
8588974607
|
01/02/2023
|
Ananta Ch. Biswas
|
Ananta Ch. Biswas
|
0403095WL029496
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
571
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191480
|
8588974625
|
01/02/2023
|
Sayed Ali
|
Sayed Ali
|
0403095WL029471
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
572
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191709
|
8588974709
|
01/02/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403095WL029501
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
573
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165245
|
8042472757
|
09/01/2023
|
GUNEBALA RAY
|
GUNEBALA RAY
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
574
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107913
|
|
10/11/2022
|
SAYDUR ISLAM
|
SAYDUR ISLAM
|
0403095WL014602
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
Account closed
|
575
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191470
|
8588974623
|
01/02/2023
|
Kolim xvsds
|
Kolim xvsds
|
0403095WL029470
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
576
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191697
|
8588974626
|
01/02/2023
|
Golapi bala Biswas
|
Golapi bala Biswas
|
0403095WL029496
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
577
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191494
|
8588974641
|
01/02/2023
|
Monjur Rohman
|
Monjur Rohman
|
0403095WL029472
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
578
|
AS0403095_161122FTO_127776
|
0403095000NRG23161120220114594
|
|
16/11/2022
|
ASHRUFA KHATUN
|
ASHRUFA KHATUN
|
0403095WL016474
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
579
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191596
|
8588974574
|
01/02/2023
|
Abdur Rahman
|
Abdur Rahman
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
580
|
AS0403095_160822FTO_79481
|
0403095000NRG23160820220066275
|
4906427431
|
16/08/2022
|
Moyful Nessa
|
Moyful Nessa
|
0403095WL006712
|
00415
|
SBIN0008462
|
458
|
22/09/2022
|
No Such Account
|
581
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191497
|
8588974665
|
01/02/2023
|
AMIR HOCHEIN
|
AMIR HOCHEIN
|
0403095WL029472
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
582
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191598
|
8588974598
|
01/02/2023
|
Amiron Nessa
|
Amiron Nessa
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
583
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191492
|
8588974666
|
01/02/2023
|
Intaj Ali
|
Intaj Ali
|
0403095WL029472
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
584
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121942
|
|
24/11/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL017948
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
585
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195701
|
9126149359
|
19/02/2023
|
Bayran Alii
|
Bayran Alii
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
586
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192872
|
8871227841
|
08/02/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
587
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195678
|
9126149398
|
19/02/2023
|
Hakim Ali
|
Hakim Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
588
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195726
|
9126149396
|
19/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
589
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195680
|
9126149382
|
19/02/2023
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
590
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195728
|
9126149375
|
19/02/2023
|
BUDDHESHWAR BARMAN
|
BUDDHESHWAR BARMAN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
591
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195683
|
9126149379
|
19/02/2023
|
Amiron Nessa
|
Amiron Nessa
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
592
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195731
|
9126149389
|
19/02/2023
|
Samera Khatun
|
Samera Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
593
|
AS0403095_040223FTO_176979
|
0403095000NRG23040220230192223
|
8866671352
|
04/02/2023
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0403095WL0029615
|
00354
|
PUNB0000920
|
2748
|
17/02/2023
|
A/c Blocked or Frozen
|
594
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195685
|
9126149358
|
19/02/2023
|
Isahaque Ali
|
Isahaque Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
595
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195733
|
9126149346
|
19/02/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL0030097
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
596
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195679
|
9126149391
|
19/02/2023
|
FIROZA KHATUN
|
FIROZA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2748
|
24/02/2023
|
No Such Account
|
597
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195727
|
9126149339
|
19/02/2023
|
SORMILA
|
SORMILA
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
598
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195729
|
9126149335
|
19/02/2023
|
JELEMAN NESSA
|
JELEMAN NESSA
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
599
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195681
|
9126149351
|
19/02/2023
|
Abdur Rahman
|
Abdur Rahman
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
600
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192863
|
8871227867
|
08/02/2023
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
601
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121915
|
|
24/11/2022
|
Ayen Uddin
|
Ayen Uddin
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
602
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195692
|
9126149371
|
19/02/2023
|
Bayala Khatun
|
Bayala Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
603
|
AS0403095_311222FTO_157722
|
0403095000NRG23301220220156734
|
8050139994
|
31/12/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL024339
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
604
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192865
|
8871227833
|
08/02/2023
|
ANAJUMA KHATUN
|
ANAJUMA KHATUN
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
605
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121922
|
|
24/11/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
606
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195694
|
9126149326
|
19/02/2023
|
Bodar Uddin
|
Bodar Uddin
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
607
|
AS0403095_311222FTO_157722
|
0403095000NRG23311220220157555
|
8050139939
|
31/12/2022
|
ABDUL KADER
|
ABDUL KADER
|
0403095WL024496
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
608
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121952
|
|
24/11/2022
|
Rashid Ali
|
Rashid Ali
|
0403095WL017949
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
609
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195706
|
9126149364
|
19/02/2023
|
Parnnath Mondal
|
Parnnath Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
610
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192877
|
8871227840
|
08/02/2023
|
Hafizur Rahman
|
Hafizur Rahman
|
0403095WL0029749
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
611
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192727
|
8871227868
|
08/02/2023
|
SHOMIRAN NESSA
|
SHOMIRAN NESSA
|
0403095WL0029704
|
00354
|
PUNB0000920
|
3206
|
17/02/2023
|
A/c Blocked or Frozen
|
612
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123173
|
|
25/11/2022
|
Romjan Ali
|
Romjan Ali
|
0403095WL018151
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
613
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122906
|
|
25/11/2022
|
Asia Khatun
|
Asia Khatun
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
614
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165903
|
8042473079
|
09/01/2023
|
Ashab Ali
|
Ashab Ali
|
0403095WL025847
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
615
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122784
|
|
25/11/2022
|
SAHJAHAN ALI
|
SAHJAHAN ALI
|
0403095WL018085
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
616
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123073
|
|
25/11/2022
|
Mamtaz KHATUN
|
Mamtaz KHATUN
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
617
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122889
|
|
25/11/2022
|
Rubia Khatun
|
Rubia Khatun
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
618
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123198
|
|
25/11/2022
|
Mofida Khatun
|
Mofida Khatun
|
0403095WL018155
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
619
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165871
|
8042473004
|
09/01/2023
|
Salema Khatun
|
Salema Khatun
|
0403095WL025845
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
620
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122772
|
|
25/11/2022
|
Afsar ali
|
Afsar ali
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
621
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123070
|
|
25/11/2022
|
Jabeda Bewa
|
Jabeda Bewa
|
0403095WL018139
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
622
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162854
|
8051975717
|
06/01/2023
|
Saheb Ali
|
Saheb Ali
|
0403095WL025374
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
623
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118071
|
|
21/11/2022
|
CHITTA RANJAN RAY
|
CHITTA RANJAN RAY
|
0403095WL017094
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
624
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122716
|
|
25/11/2022
|
Asia Khtaun
|
Asia Khtaun
|
0403095WL018081
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
625
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122965
|
|
25/11/2022
|
Monjil Alom
|
Monjil Alom
|
0403095WL018127
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
626
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162850
|
8051975710
|
06/01/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL025374
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
627
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118068
|
|
21/11/2022
|
Pradip Kr Arjya
|
Pradip Kr Arjya
|
0403095WL017094
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
628
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122715
|
|
25/11/2022
|
Shayahar Ali
|
Shayahar Ali
|
0403095WL018081
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
629
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122954
|
|
25/11/2022
|
Maynuddin
|
Maynuddin
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
630
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122888
|
|
25/11/2022
|
Mohela Khatun
|
Mohela Khatun
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
631
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123194
|
|
25/11/2022
|
Anowara
|
Anowara
|
0403095WL018155
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
632
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165937
|
8042473005
|
09/01/2023
|
Mofida khatun
|
Mofida khatun
|
0403095WL025850
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
633
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122791
|
|
25/11/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL018086
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
634
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123160
|
|
25/11/2022
|
JESHMINA YEASMIN
|
JESHMINA YEASMIN
|
0403095WL018149
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
635
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165922
|
8042473081
|
09/01/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL025849
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
636
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122788
|
|
25/11/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403095WL018085
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
637
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123146
|
|
25/11/2022
|
Hawa Bewa
|
Hawa Bewa
|
0403095WL018149
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
638
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122907
|
|
25/11/2022
|
Meher Ali
|
Meher Ali
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
639
|
AS0403095_191022FTO_110901
|
0403095000NRG23191020220089764
|
6029864000
|
19/10/2022
|
Jobeda Khatun
|
Jobeda Khatun
|
0403095WL010963
|
00029
|
UTBI0RRBAGB
|
2519
|
02/11/2022
|
No Such Account
|
640
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122903
|
|
25/11/2022
|
FOJOR ALI
|
FOJOR ALI
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
641
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140753
|
8043406419
|
14/12/2022
|
ASIYA
|
ASIYA
|
0403095WL021502
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
642
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140771
|
8043406411
|
14/12/2022
|
Batashi Begum
|
Batashi Begum
|
0403095WL021503
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
643
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140752
|
8043406418
|
14/12/2022
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0403095WL021502
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
644
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140754
|
8043406420
|
14/12/2022
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0403095WL021502
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
645
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180618
|
8170230283
|
22/01/2023
|
Ajgor Ali
|
Ajgor Ali
|
0403095WL027794
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
646
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140734
|
8043406417
|
14/12/2022
|
KADDUS ALI
|
KADDUS ALI
|
0403095WL021500
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
647
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140764
|
8043406489
|
14/12/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0403095WL021503
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
648
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180438
|
8170230289
|
22/01/2023
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL027774
|
00415
|
SBIN0005091
|
3206
|
25/01/2023
|
No Such Account
|
649
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140814
|
8043406416
|
14/12/2022
|
Kaddus Ali
|
Kaddus Ali
|
0403095WL021508
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
650
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180486
|
8170230290
|
22/01/2023
|
BAKTAR ALI
|
BAKTAR ALI
|
0403095WL027779
|
00415
|
SBIN0005091
|
3206
|
25/01/2023
|
No Such Account
|
651
|
AS0403095_061222FTO_140229
|
0403095000NRG23061220220135064
|
7914403293
|
06/12/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0020453
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
652
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140812
|
8043406421
|
14/12/2022
|
IYAR UDDIN
|
IYAR UDDIN
|
0403095WL021508
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
653
|
AS0403095_130323APB_FTO_183655
|
0403095000NRG23130320230198626
|
0062727949
|
13/03/2023
|
Karna Ray
|
Karna Ray
|
0403095WL030790
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140696
|
8043406424
|
14/12/2022
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0403095WL021497
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
655
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140695
|
8043406413
|
14/12/2022
|
Fojor aLi
|
Fojor aLi
|
0403095WL021497
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
656
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140805
|
8043406426
|
14/12/2022
|
HOSEN ALI
|
HOSEN ALI
|
0403095WL021506
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
657
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180448
|
8170230288
|
22/01/2023
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0403095WL027775
|
00415
|
SBIN0005091
|
3206
|
25/01/2023
|
No Such Account
|
658
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180615
|
8170230284
|
22/01/2023
|
Shajahan Ali
|
Shajahan Ali
|
0403095WL027794
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
659
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140813
|
8043406407
|
14/12/2022
|
AYSHA KHATUN BEWA
|
AYSHA KHATUN BEWA
|
0403095WL021508
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
660
|
AS0403095_290323FTO_196779
|
0403095000NRG23290320230209063
|
0493097997
|
29/03/2023
|
AJGAR ALI
|
AJGAR ALI
|
0403095WL032292
|
00415
|
SBIN0009145
|
1603
|
03/04/2023
|
No Such Account
|
661
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180600
|
8170230282
|
22/01/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL027791
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
662
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140670
|
8043406425
|
14/12/2022
|
Rohiton
|
Rohiton
|
0403095WL021495
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
663
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180596
|
8170230285
|
22/01/2023
|
Gautam Arjya
|
Gautam Arjya
|
0403095WL027790
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
664
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140770
|
8043406408
|
14/12/2022
|
Baharul Islam
|
Baharul Islam
|
0403095WL021503
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
665
|
AS0403095_061222FTO_140229
|
0403095000NRG23061220220135061
|
7914403292
|
06/12/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0020453
|
00415
|
SBIN0009145
|
2519
|
14/01/2023
|
No Such Account
|
666
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140809
|
8043406409
|
14/12/2022
|
Moyna Khatun
|
Moyna Khatun
|
0403095WL021508
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
667
|
AS0403095_280622FTO_56068
|
0403095000NRG23280620220053967
|
3412917136
|
28/06/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL0004809
|
00415
|
SBIN0005091
|
2519
|
29/07/2022
|
No Such Account
|
668
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195852
|
9459275681
|
27/02/2023
|
ASIA KHATUN
|
ASIA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
669
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196415
|
9459275727
|
27/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
670
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196465
|
9459275703
|
27/02/2023
|
BEGOM KHALIDA JIA
|
BEGOM KHALIDA JIA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
671
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196513
|
9459275764
|
27/02/2023
|
Rohijuddin
|
Rohijuddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
672
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195851
|
9459275626
|
27/02/2023
|
ASIYA
|
ASIYA
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
673
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196414
|
9459275726
|
27/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
674
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196464
|
9459275702
|
27/02/2023
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
675
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196512
|
9459275763
|
27/02/2023
|
Rohijuddin
|
Rohijuddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
676
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195857
|
9459275634
|
27/02/2023
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2290
|
03/03/2023
|
No Such Account
|
677
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196420
|
9459275624
|
27/02/2023
|
Somiran Nessa
|
Somiran Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
678
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196470
|
9459275648
|
27/02/2023
|
saleha Khatun
|
saleha Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
679
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196518
|
9459275761
|
27/02/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
680
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196527
|
9459275668
|
27/02/2023
|
Farida Khatun
|
Farida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
681
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196477
|
9459275810
|
27/02/2023
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
682
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196427
|
9459275765
|
27/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
683
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195864
|
9459275786
|
27/02/2023
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL0030116
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
684
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195853
|
9459275621
|
27/02/2023
|
Pola Ali
|
Pola Ali
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
685
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196466
|
9459275704
|
27/02/2023
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
686
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196514
|
9459275700
|
27/02/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
687
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196416
|
9459275728
|
27/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
688
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196530
|
9459275697
|
27/02/2023
|
AKIBUL ISLAM
|
AKIBUL ISLAM
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
689
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196479
|
9459275593
|
27/02/2023
|
SABUR ALI
|
SABUR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2748
|
03/03/2023
|
No Such Account
|
690
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196429
|
9459275767
|
27/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
691
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195866
|
9459275666
|
27/02/2023
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
692
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196543
|
9459275620
|
27/02/2023
|
Moner Uddin
|
Moner Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
693
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196491
|
9459275677
|
27/02/2023
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
694
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196442
|
9459275719
|
27/02/2023
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
695
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195878
|
9459275762
|
27/02/2023
|
Ayen Uddin
|
Ayen Uddin
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
696
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172985
|
8129859712
|
17/01/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL026814
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
697
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193364
|
8871223318
|
09/02/2023
|
BAKKAR ALI
|
BAKKAR ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
698
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193327
|
8871223372
|
09/02/2023
|
Jayarul Islam
|
Jayarul Islam
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
699
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193376
|
8871223327
|
09/02/2023
|
Abdullah
|
Abdullah
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
700
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193425
|
8871223387
|
09/02/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
701
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173077
|
8129859793
|
17/01/2023
|
AROTI BALA DAS
|
AROTI BALA DAS
|
0403095WL026822
|
00029
|
PUNB0RRBAGB
|
3206
|
24/01/2023
|
No Such Account
|
702
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193415
|
8871223344
|
09/02/2023
|
Kurban Ali
|
Kurban Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
703
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173043
|
8129859852
|
17/01/2023
|
BULI BALA DAS
|
BULI BALA DAS
|
0403095WL026819
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
704
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193366
|
8871223351
|
09/02/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
705
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193427
|
8871223396
|
09/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
706
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173088
|
8129859848
|
17/01/2023
|
BABU DAS
|
BABU DAS
|
0403095WL026823
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
707
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193378
|
8871223309
|
09/02/2023
|
Abdul Kalam
|
Abdul Kalam
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
708
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193329
|
8871223348
|
09/02/2023
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
709
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172978
|
8129859771
|
17/01/2023
|
Ambia Khatun
|
Ambia Khatun
|
0403095WL026814
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
710
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193411
|
8871223331
|
09/02/2023
|
Lutfa Khatun
|
Lutfa Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
711
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193362
|
8871223374
|
09/02/2023
|
Ashab Ali
|
Ashab Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
712
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193322
|
8871223373
|
09/02/2023
|
Asma Khatun
|
Asma Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
713
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193371
|
8871223354
|
09/02/2023
|
Farida Khatun
|
Farida Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
714
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193420
|
8871223291
|
09/02/2023
|
Jarina Khatun
|
Jarina Khatun
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
715
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172973
|
8129859843
|
17/01/2023
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL026813
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
716
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193409
|
8871223382
|
09/02/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
717
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193360
|
8871223335
|
09/02/2023
|
Ayvanu
|
Ayvanu
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
718
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171987
|
8129859837
|
17/01/2023
|
Anjuma Begum
|
Anjuma Begum
|
0403095WL026673
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
719
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193393
|
8871223392
|
09/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
720
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193343
|
8871223333
|
09/02/2023
|
Anna Khatun
|
Anna Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
721
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171986
|
8129859833
|
17/01/2023
|
Takmina Khatun
|
Takmina Khatun
|
0403095WL026673
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
722
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193392
|
8871223385
|
09/02/2023
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
723
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193342
|
8871223336
|
09/02/2023
|
Kodvanu Nessa
|
Kodvanu Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
724
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175446
|
8129957344
|
19/01/2023
|
Maaya Mondal
|
Maaya Mondal
|
0403095WL027188
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
725
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174252
|
8129948839
|
18/01/2023
|
Johirul Islam
|
Johirul Islam
|
0403095WL027013
|
00354
|
PUNB0000920
|
687
|
24/01/2023
|
No Such Account
|
726
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174227
|
8129948840
|
18/01/2023
|
Abu Bakkar Siddique
|
Abu Bakkar Siddique
|
0403095WL027013
|
00354
|
PUNB0000920
|
687
|
24/01/2023
|
No Such Account
|
727
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174245
|
8129948836
|
18/01/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0403095WL027013
|
00354
|
PUNB0000920
|
916
|
24/01/2023
|
No Such Account
|
728
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174228
|
8129948838
|
18/01/2023
|
Lutfa Khatun
|
Lutfa Khatun
|
0403095WL027013
|
00354
|
PUNB0000920
|
687
|
24/01/2023
|
No Such Account
|
729
|
AS0403095_270323FTO_192680
|
0403095000NRG23270320230203310
|
N032302CFB247
|
27/03/2023
|
PRATIBHA RAY
|
PRATIBHA RAY
|
0403095WL031501
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
730
|
AS0403095_300323APB_FTO_199906
|
0403095000NRG23300320230215152
|
1172256906
|
30/03/2023
|
BANECHA KHATUN
|
BANECHA KHATUN
|
0403095WL033185
|
00354
|
PUNB0000920
|
2519
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174994
|
8129957349
|
19/01/2023
|
LABITA BORU
|
LABITA BORU
|
0403095WL027115
|
00415
|
SBIN0005091
|
2519
|
24/01/2023
|
No Such Account
|
732
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175073
|
8129957390
|
19/01/2023
|
JABED ALI
|
JABED ALI
|
0403095WL027124
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
733
|
AS0403095_170323FTO_186701
|
0403095000NRG23170320230200693
|
0061969596
|
17/03/2023
|
Ajgor Ali
|
Ajgor Ali
|
0403095WL031068
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
734
|
AS0403095_161222FTO_146150
|
0403095000NRG23161220220141962
|
8043446283
|
16/12/2022
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL021647
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
735
|
AS0403095_170323FTO_186701
|
0403095000NRG23170320230200691
|
0061969595
|
17/03/2023
|
Shajahan Ali
|
Shajahan Ali
|
0403095WL031068
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
736
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174990
|
8129957385
|
19/01/2023
|
BIPLAB MONDAL
|
BIPLAB MONDAL
|
0403095WL027115
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
737
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230180252
|
8169744760
|
21/01/2023
|
Jarina Khatun
|
Jarina Khatun
|
0403095WL027747
|
00354
|
PUNB0000920
|
3206
|
25/01/2023
|
No Such Account
|
738
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174985
|
8129957386
|
19/01/2023
|
MOTLEB ALI
|
MOTLEB ALI
|
0403095WL027115
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
739
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175104
|
8129957402
|
19/01/2023
|
BUDHISWAR MANDAL
|
BUDHISWAR MANDAL
|
0403095WL027130
|
00415
|
SBIN0011614
|
2519
|
24/01/2023
|
No Such Account
|
740
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174996
|
8129957391
|
19/01/2023
|
SUJIT CH ARJYA
|
SUJIT CH ARJYA
|
0403095WL027115
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
741
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175110
|
8129957260
|
19/01/2023
|
PARESH CHANDRA ARJYA
|
PARESH CHANDRA ARJYA
|
0403095WL027130
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
742
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174992
|
8129957388
|
19/01/2023
|
Puspo Bala Sarker
|
Puspo Bala Sarker
|
0403095WL027115
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
743
|
AS0403095_170323FTO_186701
|
0403095000NRG23170320230200734
|
0061969574
|
17/03/2023
|
Jorina Khatun
|
Jorina Khatun
|
0403095WL031073
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
No Such Account
|
744
|
AS0403095_211022FTO_112195
|
0403095000NRG23211020220091017
|
6029634675
|
21/10/2022
|
OSMAN ALI
|
OSMAN ALI
|
0403095WL011150
|
00029
|
PUNB0RRBAGB
|
1145
|
02/11/2022
|
No Such Account
|
745
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230179748
|
8169744762
|
21/01/2023
|
Fulbar Rahman
|
Fulbar Rahman
|
0403095WL027693
|
00354
|
PUNB0000920
|
2519
|
25/01/2023
|
No Such Account
|
746
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175089
|
8129957400
|
19/01/2023
|
SURESH CH ARJYA
|
SURESH CH ARJYA
|
0403095WL027125
|
00415
|
SBIN0009145
|
2519
|
24/01/2023
|
No Such Account
|
747
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174247
|
8129948837
|
18/01/2023
|
JAHER ALI
|
JAHER ALI
|
0403095WL027013
|
00354
|
PUNB0000920
|
916
|
24/01/2023
|
No Such Account
|
748
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174987
|
8129957392
|
19/01/2023
|
HAJARAT ALI
|
HAJARAT ALI
|
0403095WL027115
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
749
|
AS0403095_170323FTO_186701
|
0403095000NRG23160320230200665
|
0061969593
|
17/03/2023
|
UTTAM KUMAR ARJYA
|
UTTAM KUMAR ARJYA
|
0403095WL031064
|
00415
|
SBIN0008462
|
1145
|
24/03/2023
|
No Such Account
|
750
|
AS0403095_170323FTO_186701
|
0403095000NRG23160320230200663
|
0061969594
|
17/03/2023
|
Gour Ch Arjya
|
Gour Ch Arjya
|
0403095WL031064
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
751
|
AS0403095_030123FTO_159323
|
0403095000NRG23030120230160090
|
8050889228
|
03/01/2023
|
Samiran Nessa
|
Samiran Nessa
|
0403095WL024926
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
752
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201326
|
0072501953
|
19/03/2023
|
Shyam Ch Arjya
|
Shyam Ch Arjya
|
0403095WL031212
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
753
|
AS0403095_030123FTO_159323
|
0403095000NRG23030120230160371
|
8050889231
|
03/01/2023
|
AKALIMA KHATUN
|
AKALIMA KHATUN
|
0403095WL025042
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
754
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201330
|
0072501979
|
19/03/2023
|
NUR NEHAR KHATUN
|
NUR NEHAR KHATUN
|
0403095WL031212
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
755
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089841
|
5956176602
|
19/10/2022
|
Prity Ray
|
Prity Ray
|
0403095WL010969
|
00354
|
PUNB0000920
|
1374
|
27/10/2022
|
No Such Account
|
756
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089839
|
5956176598
|
19/10/2022
|
Dhiren Ch Ray
|
Dhiren Ch Ray
|
0403095WL010969
|
00354
|
PUNB0000920
|
1374
|
27/10/2022
|
No Such Account
|
757
|
AS0403095_030123FTO_159323
|
0403095000NRG23030120230160078
|
8050889285
|
03/01/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL024926
|
00462
|
UCBA0001115
|
3206
|
19/01/2023
|
No Such Account
|
758
|
AS0403095_190323FTO_187571
|
0403095000NRG23180320230201232
|
0072501952
|
19/03/2023
|
BAKKAR ALI
|
BAKKAR ALI
|
0403095WL031191
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
759
|
AS0403095_190323FTO_187571
|
0403095000NRG23180320230201164
|
0072501980
|
19/03/2023
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL031175
|
00415
|
SBIN0005091
|
2519
|
24/03/2023
|
No Such Account
|
760
|
AS0403095_030123FTO_159323
|
0403095000NRG23030120230160099
|
8050889273
|
03/01/2023
|
Meser Ali
|
Meser Ali
|
0403095WL024927
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
761
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201329
|
0072501949
|
19/03/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL031212
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
762
|
AS0403095_030123FTO_159323
|
0403095000NRG23030120230160079
|
8050889284
|
03/01/2023
|
Mosharaf Hussain
|
Mosharaf Hussain
|
0403095WL024926
|
00462
|
UCBA0001115
|
3206
|
19/01/2023
|
No Such Account
|
763
|
AS0403095_190323FTO_187571
|
0403095000NRG23180320230201252
|
0072501947
|
19/03/2023
|
sanjay mandal
|
sanjay mandal
|
0403095WL031193
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
764
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201347
|
0072501975
|
19/03/2023
|
KHUSHIMOHAN MANDAL
|
KHUSHIMOHAN MANDAL
|
0403095WL031214
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
765
|
AS0403095_190323FTO_187571
|
0403095000NRG23180320230201180
|
0072502022
|
19/03/2023
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL031184
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
766
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089842
|
5956176479
|
19/10/2022
|
NILUMONI BORAH RAY
|
NILUMONI BORAH RAY
|
0403095WL010969
|
00415
|
SBIN0008462
|
1374
|
27/10/2022
|
No Such Account
|
767
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089997
|
5956176605
|
19/10/2022
|
KHATUN
|
KHATUN
|
0403095WL010976
|
00029
|
PUNB0RRBAGB
|
458
|
27/10/2022
|
No Such Account
|
768
|
AS0403095_211022FTO_112337
|
0403095000NRG23211020220091223
|
6029822420
|
21/10/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0011161
|
00415
|
SBIN0008462
|
1603
|
02/11/2022
|
No Such Account
|
769
|
AS0403095_281022FTO_115504
|
0403095000NRG23281020220095258
|
6354538302
|
28/10/2022
|
JOBEDA BEGUM
|
JOBEDA BEGUM
|
0403095WL011788
|
00415
|
SBIN0009145
|
2519
|
11/11/2022
|
Account closed
|
770
|
AS0403095_020522FTO_18178
|
0403095000NRG23020520220013352
|
1157035581
|
02/05/2022
|
ALIYA KHATUN
|
ALIYA KHATUN
|
0403095WL001364
|
00354
|
PUNB0000920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
771
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089986
|
5956176603
|
19/10/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0403095WL010976
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
No Such Account
|
772
|
AS0403095_211022FTO_112337
|
0403095000NRG23211020220091219
|
6029822419
|
21/10/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0011161
|
00415
|
SBIN0008462
|
1374
|
02/11/2022
|
No Such Account
|
773
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201351
|
0072501951
|
19/03/2023
|
NAJIRA KHATUN
|
NAJIRA KHATUN
|
0403095WL031214
|
00415
|
SBIN0008462
|
1145
|
24/03/2023
|
No Such Account
|
774
|
AS0403095_211022FTO_112337
|
0403095000NRG23211020220091224
|
6029822421
|
21/10/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0011161
|
00415
|
SBIN0008462
|
1145
|
02/11/2022
|
No Such Account
|
775
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089840
|
5956176600
|
19/10/2022
|
Niren Ray
|
Niren Ray
|
0403095WL010969
|
00354
|
PUNB0000920
|
1374
|
27/10/2022
|
No Such Account
|
776
|
AS0403095_090522FTO_23131
|
0403095000NRG23090520220017834
|
1271098510
|
09/05/2022
|
CHANDU MIYAH
|
CHANDU MIYAH
|
0403095WL001641
|
00415
|
SBIN0008462
|
1603
|
17/05/2022
|
No Such Account
|
777
|
AS0403095_190323FTO_187571
|
0403095000NRG23170320230201057
|
0072501950
|
19/03/2023
|
CHANDANA ADHIKARI
|
CHANDANA ADHIKARI
|
0403095WL031154
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
778
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089859
|
5956176601
|
19/10/2022
|
Abdul Maleque
|
Abdul Maleque
|
0403095WL010969
|
00354
|
PUNB0000920
|
1374
|
27/10/2022
|
No Such Account
|
779
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135458
|
7915564971
|
07/12/2022
|
TINKU BARMAN
|
TINKU BARMAN
|
0403095WL020550
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
780
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135485
|
7915564890
|
07/12/2022
|
Sankar Mondal
|
Sankar Mondal
|
0403095WL020568
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
781
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135455
|
7915564886
|
07/12/2022
|
BIPUL MONDAL
|
BIPUL MONDAL
|
0403095WL020550
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
782
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135575
|
7915564892
|
07/12/2022
|
Dulal Arjya
|
Dulal Arjya
|
0403095WL020582
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
783
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222153
|
1172860135
|
31/03/2023
|
MANSER ALI
|
MANSER ALI
|
0403095WL033982
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
784
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135581
|
7915564969
|
07/12/2022
|
SARASATI BALA ARJYA
|
SARASATI BALA ARJYA
|
0403095WL020582
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
785
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222446
|
1172860100
|
31/03/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL034003
|
00462
|
UCBA0001115
|
3206
|
03/05/2023
|
Account closed
|
786
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222439
|
1172860133
|
31/03/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL034002
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
787
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135550
|
7915564891
|
07/12/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0403095WL020578
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
788
|
AS0403095_300323FTO_199801
|
0403095000NRG23300320230214095
|
1171772840
|
30/03/2023
|
BASIYA BEWA
|
BASIYA BEWA
|
0403095WL033040
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
Account closed
|
789
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135509
|
7915564888
|
07/12/2022
|
JAMUNA SHIL
|
JAMUNA SHIL
|
0403095WL020576
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
790
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135599
|
7915564893
|
07/12/2022
|
Gosaidas Mondal
|
Gosaidas Mondal
|
0403095WL020585
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
791
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222148
|
1172860092
|
31/03/2023
|
SONEKA ARJYA
|
SONEKA ARJYA
|
0403095WL033982
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
792
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135576
|
7915564970
|
07/12/2022
|
Bina Bala Arjya
|
Bina Bala Arjya
|
0403095WL020582
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
793
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135600
|
7915564963
|
07/12/2022
|
Jyotsna Mondal
|
Jyotsna Mondal
|
0403095WL020585
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
794
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135571
|
7915564968
|
07/12/2022
|
RAMANI BALA MANDAL
|
RAMANI BALA MANDAL
|
0403095WL020581
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
795
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222438
|
1172860132
|
31/03/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL034002
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
796
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222156
|
1172860134
|
31/03/2023
|
Shyam Ch Arjya
|
Shyam Ch Arjya
|
0403095WL033982
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
797
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135595
|
7915564974
|
07/12/2022
|
SANDHYA BALA ARJYA
|
SANDHYA BALA ARJYA
|
0403095WL020584
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
798
|
AS0403095_021222FTO_137806
|
0403095000NRG23021220220131730
|
7914037613
|
02/12/2022
|
Abul Kalm Khan
|
Abul Kalm Khan
|
0403095WL019984
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
799
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135459
|
7915564964
|
07/12/2022
|
PUSPA BALA BARMAN
|
PUSPA BALA BARMAN
|
0403095WL020550
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
800
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135549
|
7915564965
|
07/12/2022
|
ROMEJ ALI
|
ROMEJ ALI
|
0403095WL020578
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
801
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222418
|
1172860119
|
31/03/2023
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL034000
|
00415
|
SBIN0005091
|
3206
|
03/05/2023
|
No Such Account
|
802
|
AS0403095_291122FTO_134636
|
0403095000NRG23291120220125781
|
7912138347
|
29/11/2022
|
ROHIMA BEWA
|
ROHIMA BEWA
|
0403095WL018674
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
Account closed
|
803
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135597
|
7915564966
|
07/12/2022
|
KUTISHWAR ARJYA
|
KUTISHWAR ARJYA
|
0403095WL020585
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
804
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135603
|
7915564887
|
07/12/2022
|
Pran Kumar Arjya
|
Pran Kumar Arjya
|
0403095WL020585
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
805
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135456
|
7915564972
|
07/12/2022
|
MINA RAY
|
MINA RAY
|
0403095WL020550
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
806
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123218
|
|
25/11/2022
|
Dukhimiah
|
Dukhimiah
|
0403095WL018157
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
807
|
AS0403095_080223APB_FTO_177652
|
0403095000NRG23080220230192929
|
8870706701
|
08/02/2023
|
SUNIL BARMAN
|
SUNIL BARMAN
|
0403095WL029756
|
00045
|
BARB0VJBONG
|
2748
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118016
|
|
21/11/2022
|
JABED ALI
|
JABED ALI
|
0403095WL017086
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
809
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122948
|
|
25/11/2022
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
810
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122886
|
|
25/11/2022
|
Pola Ali
|
Pola Ali
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
811
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123177
|
|
25/11/2022
|
Anower Hussain
|
Anower Hussain
|
0403095WL018151
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
812
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165843
|
8042473003
|
09/01/2023
|
NUR HUSSIN
|
NUR HUSSIN
|
0403095WL025843
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
813
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118930
|
|
21/11/2022
|
SOHAGI BALA SUTRADHAR
|
SOHAGI BALA SUTRADHAR
|
0403095WL017235
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
814
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122765
|
|
25/11/2022
|
Najrul Islam
|
Najrul Islam
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
815
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123061
|
|
25/11/2022
|
Shomela Khatun
|
Shomela Khatun
|
0403095WL018139
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
816
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165895
|
8042473062
|
09/01/2023
|
SAI JUDDIN
|
SAI JUDDIN
|
0403095WL025847
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
817
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122782
|
|
25/11/2022
|
Sobur Uddin
|
Sobur Uddin
|
0403095WL018085
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
818
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123071
|
|
25/11/2022
|
Rohiton Nessa
|
Rohiton Nessa
|
0403095WL018139
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
819
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122902
|
|
25/11/2022
|
Raju Miah
|
Raju Miah
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
820
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123217
|
|
25/11/2022
|
Sohidul Islam
|
Sohidul Islam
|
0403095WL018157
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
821
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162652
|
8051975730
|
06/01/2023
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL025334
|
00354
|
PUNB0000920
|
687
|
19/01/2023
|
No Such Account
|
822
|
AS0403095_210123FTO_170356
|
0403095000NRG23210120230179447
|
8169758543
|
21/01/2023
|
KHOLIL MIAH
|
KHOLIL MIAH
|
0403095WL027673
|
00029
|
PUNB0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
823
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122941
|
|
25/11/2022
|
Johur Uddin
|
Johur Uddin
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
824
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118691
|
|
21/11/2022
|
JIBAN BARMAN
|
JIBAN BARMAN
|
0403095WL017214
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
825
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122739
|
|
25/11/2022
|
Sahinur Begam
|
Sahinur Begam
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
826
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122980
|
|
25/11/2022
|
Sofia Khatun
|
Sofia Khatun
|
0403095WL018128
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
827
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118686
|
|
21/11/2022
|
Nripen Ch. Ray
|
Nripen Ch. Ray
|
0403095WL017214
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
828
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122736
|
|
25/11/2022
|
BASIRON NESSA
|
BASIRON NESSA
|
0403095WL018083
|
00415
|
SBIN0005091
|
2519
|
02/12/2022
|
Account closed
|
829
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122979
|
|
25/11/2022
|
Amir Hamza
|
Amir Hamza
|
0403095WL018128
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
830
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162664
|
8051975721
|
06/01/2023
|
RUPACHINA KHATUN
|
RUPACHINA KHATUN
|
0403095WL025337
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
831
|
AS0403095_080223APB_FTO_177652
|
0403095000NRG23080220230192925
|
8870706711
|
08/02/2023
|
DHRUBE BALA RAY
|
DHRUBE BALA RAY
|
0403095WL029756
|
00029
|
PUNB0RRBAGB
|
2748
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122947
|
|
25/11/2022
|
Amjad Ali
|
Amjad Ali
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
833
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192724
|
8871227847
|
08/02/2023
|
AKIBUL ISLAM
|
AKIBUL ISLAM
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
834
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192875
|
8871227849
|
08/02/2023
|
Kohinur Begom
|
Kohinur Begom
|
0403095WL0029749
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
835
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121950
|
|
24/11/2022
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL017948
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
836
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195704
|
9126149400
|
19/02/2023
|
Jobed Ali
|
Jobed Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
837
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195738
|
9126149344
|
19/02/2023
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0403095WL0030097
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
838
|
AS0403095_130722FTO_63134
|
0403095000NRG23130720220058131
|
3302333754
|
13/07/2022
|
MANJU MIYA
|
MANJU MIYA
|
0403095WL005508
|
00354
|
PUNB0000920
|
2519
|
25/07/2022
|
No Such Account
|
839
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121908
|
|
24/11/2022
|
Rezina Khatun
|
Rezina Khatun
|
0403095WL017945
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
840
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195690
|
9126149356
|
19/02/2023
|
Bahar Ali
|
Bahar Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
841
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195720
|
9126149341
|
19/02/2023
|
Mistobala Choudary
|
Mistobala Choudary
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
842
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195672
|
9126149348
|
19/02/2023
|
JAHER ALI
|
JAHER ALI
|
0403095WL0030096
|
00415
|
SBIN0005091
|
916
|
24/02/2023
|
No Such Account
|
843
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192742
|
8871227835
|
08/02/2023
|
Koboj Ali
|
Koboj Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
844
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195671
|
9126149372
|
19/02/2023
|
AJMINA KHATUN
|
AJMINA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
916
|
24/02/2023
|
No Such Account
|
845
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220122008
|
|
24/11/2022
|
Md.Tara Mondol
|
Md.Tara Mondol
|
0403095WL017953
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
846
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195719
|
9126149392
|
19/02/2023
|
Sumanta Ray
|
Sumanta Ray
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
847
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192741
|
8871227852
|
08/02/2023
|
Johirul Islam
|
Johirul Islam
|
0403095WL0029704
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
848
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230159641
|
8050867804
|
03/01/2023
|
ALIMUDDIN SHEIKH
|
ALIMUDDIN SHEIKH
|
0403095WL024859
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
849
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195736
|
9126149385
|
19/02/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0030097
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
850
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121903
|
|
24/11/2022
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL017945
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
851
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195688
|
9126149333
|
19/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
1145
|
24/02/2023
|
No Such Account
|
852
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160416
|
8050867800
|
03/01/2023
|
Kurun Ali
|
Kurun Ali
|
0403095WL025048
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
853
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121932
|
|
24/11/2022
|
Amina khatun
|
Amina khatun
|
0403095WL017947
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
854
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195698
|
9126149367
|
19/02/2023
|
AIJAN NESSA
|
AIJAN NESSA
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
855
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192869
|
8871227858
|
08/02/2023
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
856
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192864
|
8871227866
|
08/02/2023
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
857
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121916
|
|
24/11/2022
|
Sohioda Khatun
|
Sohioda Khatun
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
858
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195693
|
9126149327
|
19/02/2023
|
Mannan Ali
|
Mannan Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
859
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160417
|
8050867801
|
03/01/2023
|
Miss. Basaton Nessa
|
Miss. Basaton Nessa
|
0403095WL025048
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
860
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192870
|
8871227838
|
08/02/2023
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0029749
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
861
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191507
|
8588974635
|
01/02/2023
|
Mukshed Ali
|
Mukshed Ali
|
0403095WL029473
|
00029
|
PUNB0RRBAGB
|
2519
|
08/02/2023
|
No Such Account
|
862
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191489
|
8588974698
|
01/02/2023
|
Hamidul Islam
|
Hamidul Islam
|
0403095WL029472
|
00415
|
SBIN0009145
|
2519
|
08/02/2023
|
No Such Account
|
863
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135879
|
7916428909
|
08/12/2022
|
Aklima Katun
|
Aklima Katun
|
0403095WL020647
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
864
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145031
|
8043390611
|
19/12/2022
|
Narayan ch. Das
|
Narayan ch. Das
|
0403095WL022139
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
865
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191677
|
8588974599
|
01/02/2023
|
Sumanta Ray
|
Sumanta Ray
|
0403095WL029491
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
866
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135875
|
7916428906
|
08/12/2022
|
SAHEB ALI
|
SAHEB ALI
|
0403095WL020647
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
867
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145004
|
8043390615
|
19/12/2022
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL022136
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
868
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191664
|
8588974662
|
01/02/2023
|
JAHAR ALI AHMED
|
JAHAR ALI AHMED
|
0403095WL029487
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
869
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191506
|
8588974629
|
01/02/2023
|
Johurul Islam
|
Johurul Islam
|
0403095WL029473
|
00029
|
PUNB0RRBAGB
|
2519
|
08/02/2023
|
No Such Account
|
870
|
AS0403095_160822FTO_79481
|
0403095000NRG23160820220066267
|
4906427437
|
16/08/2022
|
Khuksheed Alom
|
Khuksheed Alom
|
0403095WL006712
|
00415
|
SBIN0008462
|
2519
|
22/09/2022
|
No Such Account
|
871
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191495
|
8588974664
|
01/02/2023
|
Bayala Khatun
|
Bayala Khatun
|
0403095WL029472
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
872
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191493
|
8588974663
|
01/02/2023
|
Bahar Ali
|
Bahar Ali
|
0403095WL029472
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
873
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191599
|
8588974596
|
01/02/2023
|
Abdul Kader
|
Abdul Kader
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
874
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191595
|
8588974610
|
01/02/2023
|
Mamtaz Begam
|
Mamtaz Begam
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
875
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135826
|
7916428900
|
08/12/2022
|
Moyurjan Nessa
|
Moyurjan Nessa
|
0403095WL020644
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
876
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220144985
|
8043390614
|
19/12/2022
|
Tuli Bala Das
|
Tuli Bala Das
|
0403095WL022134
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
877
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191645
|
8588974603
|
01/02/2023
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0403095WL029486
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
878
|
AS0403095_160822FTO_79481
|
0403095000NRG23160820220066383
|
4906427466
|
16/08/2022
|
OMAR FARUQUE
|
OMAR FARUQUE
|
0403095WL006725
|
00415
|
SBIN0005091
|
2519
|
22/09/2022
|
Account closed
|
879
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191502
|
8588974704
|
01/02/2023
|
Gostoram Mondal
|
Gostoram Mondal
|
0403095WL029473
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
880
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191481
|
8588974609
|
01/02/2023
|
Sorvanu Nessa
|
Sorvanu Nessa
|
0403095WL029471
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
881
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191710
|
8588974711
|
01/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL029501
|
00415
|
SBIN0014258
|
1145
|
08/02/2023
|
No Such Account
|
882
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191491
|
8588974708
|
01/02/2023
|
PABITRA CHANDRA MANDAL
|
PABITRA CHANDRA MANDAL
|
0403095WL029472
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
883
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191511
|
8588974593
|
01/02/2023
|
Sanjoy
|
Sanjoy
|
0403095WL029473
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
884
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191642
|
8588974602
|
01/02/2023
|
Sairon Nessa
|
Sairon Nessa
|
0403095WL029486
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
885
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165197
|
8042472713
|
09/01/2023
|
ANKURJYOTI RAY
|
ANKURJYOTI RAY
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
886
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145100
|
8043390679
|
19/12/2022
|
GOPAL SEAL
|
GOPAL SEAL
|
0403095WL022148
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
887
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107734
|
|
10/11/2022
|
AMINUR RAHMAN
|
AMINUR RAHMAN
|
0403095WL014600
|
00415
|
SBIN0005091
|
1145
|
02/12/2022
|
No Such Account
|
888
|
AS0403095_010223FTO_175292
|
0403095000NRG23010220230190808
|
8588971219
|
01/02/2023
|
ACHJA KHATUN
|
ACHJA KHATUN
|
0403095WL029389
|
00415
|
SBIN0008462
|
2748
|
08/02/2023
|
No Such Account
|
889
|
AS0403095_200922FTO_96878
|
0403095000NRG23200920220078399
|
4955410518
|
20/09/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403095WL008862
|
00354
|
PUNB0000920
|
2519
|
24/09/2022
|
No Such Account
|
890
|
AS0403095_200922FTO_96878
|
0403095000NRG23200920220078401
|
4955410536
|
20/09/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL008862
|
00415
|
SBIN0009145
|
2519
|
24/09/2022
|
No Such Account
|
891
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192289
|
8866671210
|
04/02/2023
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0403095WL0029637
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
892
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192291
|
8866671187
|
04/02/2023
|
RAJ ALI
|
RAJ ALI
|
0403095WL0029637
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
893
|
AS0403095_141122FTO_126096
|
0403095000NRG23141120220110808
|
|
14/11/2022
|
Habezuddin
|
Habezuddin
|
0403095WL015393
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
894
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080282
|
4995494575
|
22/09/2022
|
MUKTER HUSSAIN
|
MUKTER HUSSAIN
|
0403095WL009182
|
00415
|
SBIN0008462
|
1603
|
28/09/2022
|
No Such Account
|
895
|
AS0403095_141122FTO_126096
|
0403095000NRG23141120220110551
|
|
14/11/2022
|
Sukur Ali
|
Sukur Ali
|
0403095WL015375
|
00354
|
PUNB0000920
|
1374
|
02/12/2022
|
No Such Account
|
896
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080275
|
4995494345
|
22/09/2022
|
MUNJURA BEGUM
|
MUNJURA BEGUM
|
0403095WL009182
|
00354
|
PUNB0171800
|
1603
|
28/09/2022
|
No Such Account
|
897
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192287
|
8866671211
|
04/02/2023
|
AKALIMA KHATUN
|
AKALIMA KHATUN
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
Account closed
|
898
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155815
|
8083510343
|
29/12/2022
|
AYANESSA KHATUN
|
AYANESSA KHATUN
|
0403095WL024165
|
00415
|
SBIN0009145
|
3206
|
20/01/2023
|
No Such Account
|
899
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230217102
|
1172650470
|
31/03/2023
|
Mostof Ali
|
Mostof Ali
|
0403095WL033472
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
900
|
AS0403095_261022FTO_114142
|
0403095000NRG23261020220093809
|
6029018512
|
26/10/2022
|
RUPBHANU BEWA
|
RUPBHANU BEWA
|
0403095WL011545
|
00415
|
SBIN0005091
|
2748
|
02/11/2022
|
Account closed
|
901
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155801
|
8083510342
|
29/12/2022
|
Aysa Bewa
|
Aysa Bewa
|
0403095WL024164
|
00415
|
SBIN0009145
|
3206
|
20/01/2023
|
No Such Account
|
902
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230217100
|
1172650496
|
31/03/2023
|
Fajlu Miah
|
Fajlu Miah
|
0403095WL033472
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
903
|
AS0403095_261022FTO_114142
|
0403095000NRG23261020220093347
|
6029018513
|
26/10/2022
|
LUTFA KHATUN
|
LUTFA KHATUN
|
0403095WL011490
|
00415
|
SBIN0005091
|
2748
|
02/11/2022
|
Account closed
|
904
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192272
|
8866671209
|
04/02/2023
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403095WL0029637
|
00415
|
SBIN0008462
|
2519
|
17/02/2023
|
No Such Account
|
905
|
AS0403095_140123APB_FTO_166856
|
0403095000NRG23140120230170875
|
8099498215
|
14/01/2023
|
Dalimi Bala Ray
|
Dalimi Bala Ray
|
0403095WL026525
|
00029
|
PUNB0RRBAGB
|
2519
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192298
|
8866671203
|
04/02/2023
|
Laili Khatun
|
Laili Khatun
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
907
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192290
|
8866671188
|
04/02/2023
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0403095WL0029637
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
908
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192299
|
8866671200
|
04/02/2023
|
Basiran Nessa
|
Basiran Nessa
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
909
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192288
|
8866671205
|
04/02/2023
|
AHER ALI
|
AHER ALI
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
910
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216645
|
1172650491
|
31/03/2023
|
Hachana Bhanu
|
Hachana Bhanu
|
0403095WL033397
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
911
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216932
|
1172650471
|
31/03/2023
|
Samsun Nehar
|
Samsun Nehar
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
912
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192296
|
8866671201
|
04/02/2023
|
FULESWARI DAS
|
FULESWARI DAS
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
913
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192274
|
8866671199
|
04/02/2023
|
Basiran Nessa
|
Basiran Nessa
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
914
|
AS0403095_141122FTO_126096
|
0403095000NRG23141120220110819
|
|
14/11/2022
|
BACHIR UDDIN
|
BACHIR UDDIN
|
0403095WL015393
|
00176
|
IDIB000U518
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
915
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080340
|
4995494378
|
22/09/2022
|
Based Ali
|
Based Ali
|
0403095WL009182
|
00462
|
UCBA0001115
|
1603
|
28/09/2022
|
No Such Account
|
916
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195830
|
9459275792
|
27/02/2023
|
RINKU DAS
|
RINKU DAS
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
917
|
AS0403095_310323FTO_203731
|
0403095000NRG23310320230224133
|
1172858879
|
31/03/2023
|
Niranjan Saha
|
Niranjan Saha
|
0403095WL034100
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
918
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195850
|
9459275789
|
27/02/2023
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
919
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196413
|
9459275629
|
27/02/2023
|
Kodvanu Nessa
|
Kodvanu Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
920
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196463
|
9459275756
|
27/02/2023
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
921
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196511
|
9459275625
|
27/02/2023
|
HAYET ALI
|
HAYET ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
922
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195855
|
9459275609
|
27/02/2023
|
Mohela Khatun
|
Mohela Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
923
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196418
|
9459275686
|
27/02/2023
|
Salema Khatun
|
Salema Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
924
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196468
|
9459275771
|
27/02/2023
|
Ziliman Nessa
|
Ziliman Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
925
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196516
|
9459275707
|
27/02/2023
|
Abdullah
|
Abdullah
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
926
|
AS0403095_300323FTO_200979
|
0403095000NRG23300320230216693
|
1171654432
|
30/03/2023
|
BUBUL RAY
|
BUBUL RAY
|
0403095WL033405
|
00415
|
SBIN0008462
|
1145
|
03/05/2023
|
Account closed
|
927
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196541
|
9459275670
|
27/02/2023
|
Omananda Ray
|
Omananda Ray
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
928
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196489
|
9459275739
|
27/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
929
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196440
|
9459275679
|
27/02/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
930
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195876
|
9459275612
|
27/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
931
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195828
|
9459275791
|
27/02/2023
|
RINKU DAS
|
RINKU DAS
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
932
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195825
|
9459275784
|
27/02/2023
|
Amirul Islam
|
Amirul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
933
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196537
|
9459275736
|
27/02/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
934
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196486
|
9459275605
|
27/02/2023
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
935
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196437
|
9459275798
|
27/02/2023
|
Abu Bakkar Siddique
|
Abu Bakkar Siddique
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
936
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195873
|
9459275675
|
27/02/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
937
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196505
|
9459275781
|
27/02/2023
|
ASHAB ALI
|
ASHAB ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
938
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196456
|
9459275606
|
27/02/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
939
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196407
|
9459275807
|
27/02/2023
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
940
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195844
|
9459275610
|
27/02/2023
|
Amina Khatun
|
Amina Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
941
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146243
|
8043325834
|
21/12/2022
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0022261
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
942
|
AS0403095_131122FTO_125327
|
0403095000NRG23111120220108675
|
|
13/11/2022
|
Soinati Bala Ray
|
Soinati Bala Ray
|
0403095WL014773
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
943
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196521
|
9459275741
|
27/02/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
944
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193321
|
8871223380
|
09/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
945
|
AS0403095_161122FTO_127477
|
0403095000NRG23161120220113731
|
|
16/11/2022
|
KHODEZA KHATUN
|
KHODEZA KHATUN
|
0403095WL016202
|
00354
|
PUNB0000920
|
2519
|
02/12/2022
|
No Such Account
|
946
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193419
|
8871223292
|
09/02/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
947
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193370
|
8871223362
|
09/02/2023
|
Hafijur Rohman
|
Hafijur Rohman
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
948
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193414
|
8871223321
|
09/02/2023
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
916
|
17/02/2023
|
No Such Account
|
949
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173041
|
8129859854
|
17/01/2023
|
Amina Khatun
|
Amina Khatun
|
0403095WL026819
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
950
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193365
|
8871223324
|
09/02/2023
|
Omananda Ray
|
Omananda Ray
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
951
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172981
|
8129859853
|
17/01/2023
|
Sorman Ali
|
Sorman Ali
|
0403095WL026814
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
952
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193412
|
8871223303
|
09/02/2023
|
Saniwara Khatun
|
Saniwara Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
953
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193363
|
8871223294
|
09/02/2023
|
NURJAHAN NESSA
|
NURJAHAN NESSA
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
954
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193428
|
8871223359
|
09/02/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
955
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173112
|
8129859781
|
17/01/2023
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL026825
|
00415
|
SBIN0009145
|
3206
|
24/01/2023
|
No Such Account
|
956
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193379
|
8871223312
|
09/02/2023
|
Somiran Nessa
|
Somiran Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
957
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193330
|
8871223384
|
09/02/2023
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
958
|
AS0403095_311022FTO_117984
|
0403095000NRG23311020220097630
|
7907398416
|
31/10/2022
|
MUKTER HUSSAIN
|
MUKTER HUSSAIN
|
0403095WL012307
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
959
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193326
|
8871223389
|
09/02/2023
|
SABUR ALI
|
SABUR ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2748
|
17/02/2023
|
No Such Account
|
960
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193375
|
8871223390
|
09/02/2023
|
Rohijuddin
|
Rohijuddin
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
961
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193424
|
8871223325
|
09/02/2023
|
Omananda Ray
|
Omananda Ray
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
962
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173065
|
8129859768
|
17/01/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL026821
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
963
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171794
|
8129859831
|
17/01/2023
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0403095WL026632
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
964
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193387
|
8871223363
|
09/02/2023
|
Nobiron Ne
|
Nobiron Ne
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
965
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193338
|
8871223342
|
09/02/2023
|
Sagor Ali
|
Sagor Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
966
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193319
|
8871223365
|
09/02/2023
|
Abdul Salam
|
Abdul Salam
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
967
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193417
|
8871223299
|
09/02/2023
|
Sayed Ali
|
Sayed Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
968
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173051
|
8129859846
|
17/01/2023
|
KAJAL DAS
|
KAJAL DAS
|
0403095WL026819
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
969
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193368
|
8871223368
|
09/02/2023
|
Abdul Salam
|
Abdul Salam
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
970
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193356
|
8871223319
|
09/02/2023
|
MARIAN NECHA
|
MARIAN NECHA
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
971
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193405
|
8871223370
|
09/02/2023
|
Moner Uddin
|
Moner Uddin
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
972
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162650
|
8051975712
|
06/01/2023
|
Hafizur Rahman
|
Hafizur Rahman
|
0403095WL025334
|
00415
|
SBIN0009145
|
687
|
19/01/2023
|
No Such Account
|
973
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122940
|
|
25/11/2022
|
Abdul Latif
|
Abdul Latif
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
974
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162855
|
8051975718
|
06/01/2023
|
Sofior Rahman
|
Sofior Rahman
|
0403095WL025374
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
975
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118072
|
|
21/11/2022
|
BASANTI BALA RAY
|
BASANTI BALA RAY
|
0403095WL017094
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
976
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122717
|
|
25/11/2022
|
Kohinur Begam
|
Kohinur Begam
|
0403095WL018081
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
977
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122969
|
|
25/11/2022
|
Johuruddin
|
Johuruddin
|
0403095WL018127
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
978
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122887
|
|
25/11/2022
|
Soburuddin
|
Soburuddin
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
979
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123192
|
|
25/11/2022
|
Mustafa Ali
|
Mustafa Ali
|
0403095WL018155
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
980
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122905
|
|
25/11/2022
|
Sah Jamal
|
Sah Jamal
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
981
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123229
|
|
25/11/2022
|
Asiron Bewa
|
Asiron Bewa
|
0403095WL018158
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
982
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162655
|
8051975719
|
06/01/2023
|
Kohinur Begom
|
Kohinur Begom
|
0403095WL025334
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
983
|
AS0403095_080223APB_FTO_177652
|
0403095000NRG23080220230192915
|
8870706710
|
08/02/2023
|
Karna Ray
|
Karna Ray
|
0403095WL029754
|
00029
|
PUNB0RRBAGB
|
2748
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122942
|
|
25/11/2022
|
Shor Bhanu
|
Shor Bhanu
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
985
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165774
|
8042473006
|
09/01/2023
|
KHABIR ALI
|
KHABIR ALI
|
0403095WL025835
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
986
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118921
|
|
21/11/2022
|
GOPAL CH SUTRADHAR
|
GOPAL CH SUTRADHAR
|
0403095WL017234
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
987
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122752
|
|
25/11/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
988
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123059
|
|
25/11/2022
|
Moriom Khatun
|
Moriom Khatun
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
989
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118056
|
|
21/11/2022
|
GOLAPI KIRTTANIYA
|
GOLAPI KIRTTANIYA
|
0403095WL017092
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
990
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122949
|
|
25/11/2022
|
Hafizul Islam
|
Hafizul Islam
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
991
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122892
|
|
25/11/2022
|
Jesmonara Khatun
|
Jesmonara Khatun
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
992
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123212
|
|
25/11/2022
|
Tara Bhanu
|
Tara Bhanu
|
0403095WL018157
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
993
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162846
|
8051975711
|
06/01/2023
|
BASER UDDIN
|
BASER UDDIN
|
0403095WL025373
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
994
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118057
|
|
21/11/2022
|
MOHENDRA BARMAN
|
MOHENDRA BARMAN
|
0403095WL017092
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
995
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122952
|
|
25/11/2022
|
Jahur Uddin
|
Jahur Uddin
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
996
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162856
|
8051975720
|
06/01/2023
|
Shabjan Nessa
|
Shabjan Nessa
|
0403095WL025374
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
997
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118095
|
|
21/11/2022
|
KASHEM ALI
|
KASHEM ALI
|
0403095WL017105
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
998
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122732
|
|
25/11/2022
|
Jomela Khatun
|
Jomela Khatun
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
999
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122971
|
|
25/11/2022
|
Rohiton Nesa
|
Rohiton Nesa
|
0403095WL018127
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1000
|
AS0403095_290323FTO_197408
|
0403095000NRG23290320230208631
|
0493097440
|
29/03/2023
|
NURAJAHAN KHATUN
|
NURAJAHAN KHATUN
|
0403095WL032242
|
00415
|
SBIN0005091
|
2519
|
03/04/2023
|
No Such Account
|
1001
|
AS0403095_151222FTO_145161
|
0403095000NRG23151220220140932
|
8083533146
|
15/12/2022
|
KAHINUR BEGUM
|
KAHINUR BEGUM
|
0403095WL021521
|
00354
|
PUNB0000920
|
2519
|
20/01/2023
|
A/c Blocked or Frozen
|
1002
|
AS0403095_161122FTO_127539
|
0403095000NRG23161120220113874
|
|
16/11/2022
|
NIRANJAN RAY
|
NIRANJAN RAY
|
0403095WL016249
|
00462
|
UCBA0001115
|
2748
|
02/12/2022
|
No Such Account
|
1003
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054519
|
2848052958
|
01/07/2022
|
Rutam Ali
|
Rutam Ali
|
0403095WL004928
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
1004
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021198
|
1273374055
|
11/05/2022
|
AYASA KHATUN
|
AYASA KHATUN
|
0403095WL001832
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
1005
|
AS0403095_250323FTO_191894
|
0403095000NRG23230320230202257
|
0306989627
|
25/03/2023
|
ANOWAR ALI SHEIKH
|
ANOWAR ALI SHEIKH
|
0403095WL0031331
|
00415
|
SBIN0008462
|
3206
|
30/03/2023
|
No Such Account
|
1006
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054652
|
2848052926
|
01/07/2022
|
Tomcher Ali
|
Tomcher Ali
|
0403095WL004940
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1007
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054669
|
2848052918
|
01/07/2022
|
Shobura Khatun
|
Shobura Khatun
|
0403095WL004941
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1008
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054681
|
2848052939
|
01/07/2022
|
Lal Bhanu
|
Lal Bhanu
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1009
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021153
|
1273374007
|
11/05/2022
|
KADABANU
|
KADABANU
|
0403095WL001832
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
1010
|
AS0403095_250323FTO_191894
|
0403095000NRG23230320230202255
|
0306989631
|
25/03/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL0031331
|
00415
|
SBIN0008462
|
3206
|
30/03/2023
|
No Such Account
|
1011
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054642
|
2848052923
|
01/07/2022
|
FIROZA KHATUN
|
FIROZA KHATUN
|
0403095WL004938
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1012
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021209
|
1273374266
|
11/05/2022
|
Ali md sher
|
Ali md sher
|
0403095WL001832
|
00415
|
SBIN0009145
|
1374
|
16/05/2022
|
No Such Account
|
1013
|
AS0403095_250323FTO_191894
|
0403095000NRG23230320230202258
|
0306989630
|
25/03/2023
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL0031331
|
00415
|
SBIN0008462
|
3206
|
30/03/2023
|
No Such Account
|
1014
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054663
|
2848052949
|
01/07/2022
|
Haidar Ali
|
Haidar Ali
|
0403095WL004940
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1015
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021022
|
1273374415
|
11/05/2022
|
Mohor Ali
|
Mohor Ali
|
0403095WL001830
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
No Such Account
|
1016
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054632
|
2848052924
|
01/07/2022
|
Ashraful Islam
|
Ashraful Islam
|
0403095WL004938
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1017
|
AS0403095_131222FTO_143402
|
0403095000NRG23131220220139299
|
8083517108
|
13/12/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL021189
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
1018
|
AS0403095_261222FTO_153543
|
0403095000NRG23261220220152045
|
8050128235
|
26/12/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0403095WL023340
|
00354
|
PUNB0000920
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
1019
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054457
|
2848052957
|
01/07/2022
|
Mahir Uddin
|
Mahir Uddin
|
0403095WL004917
|
00029
|
PUNB0RRBAGB
|
2061
|
07/07/2022
|
No Such Account
|
1020
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054700
|
2848052948
|
01/07/2022
|
Abdul Hai
|
Abdul Hai
|
0403095WL004943
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1021
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054466
|
2848052951
|
01/07/2022
|
Noymon Nessa
|
Noymon Nessa
|
0403095WL004918
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1022
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054704
|
2848052916
|
01/07/2022
|
Jalal Uddin
|
Jalal Uddin
|
0403095WL004943
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1023
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054549
|
2848052917
|
01/07/2022
|
Sabahan Ali
|
Sabahan Ali
|
0403095WL004931
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1024
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054539
|
2848052955
|
01/07/2022
|
Sanjob Ali
|
Sanjob Ali
|
0403095WL004931
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
1025
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054446
|
2848052935
|
01/07/2022
|
Abdul Salam
|
Abdul Salam
|
0403095WL004917
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1026
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054696
|
2848053069
|
01/07/2022
|
Aleka Khatun
|
Aleka Khatun
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1027
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054616
|
2848052946
|
01/07/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1028
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121933
|
|
24/11/2022
|
Anowara Begom
|
Anowara Begom
|
0403095WL017947
|
00415
|
SBIN0009145
|
3206
|
02/12/2022
|
No Such Account
|
1029
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195699
|
9126149377
|
19/02/2023
|
SURMAN ALI
|
SURMAN ALI
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1030
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195739
|
9126149369
|
19/02/2023
|
Hamidul Islam
|
Hamidul Islam
|
0403095WL0030097
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1031
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121914
|
|
24/11/2022
|
Mabia Khatun
|
Mabia Khatun
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1032
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195691
|
9126149332
|
19/02/2023
|
Monjur Rohman
|
Monjur Rohman
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1033
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192723
|
8871227829
|
08/02/2023
|
SHAHAJUL HOQUE
|
SHAHAJUL HOQUE
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1034
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192874
|
8871227857
|
08/02/2023
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
1035
|
AS0403095_190123FTO_169173
|
0403095000NRG23190120230175749
|
8129957097
|
19/01/2023
|
Haimo Das
|
Haimo Das
|
0403095WL027227
|
00029
|
PUNB0RRBAGB
|
3206
|
24/01/2023
|
No Such Account
|
1036
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121947
|
|
24/11/2022
|
Sorman Ali
|
Sorman Ali
|
0403095WL017948
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1037
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195703
|
9126149336
|
19/02/2023
|
KULCHUN KHATUN
|
KULCHUN KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1038
|
AS0403095_161222FTO_146786
|
0403095000NRG23161220220142916
|
8043369013
|
16/12/2022
|
Pabitra Dutta
|
Pabitra Dutta
|
0403095WL021793
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
1039
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121953
|
|
24/11/2022
|
Anna Khatun
|
Anna Khatun
|
0403095WL017949
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1040
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195707
|
9126149361
|
19/02/2023
|
Radha Rani Mondal
|
Radha Rani Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1041
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192878
|
8871227853
|
08/02/2023
|
Johida Khatun
|
Johida Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
1145
|
17/02/2023
|
No Such Account
|
1042
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192728
|
8871227862
|
08/02/2023
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1043
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195667
|
9126149393
|
19/02/2023
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1044
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121997
|
|
24/11/2022
|
BASIRON NESSA
|
BASIRON NESSA
|
0403095WL017952
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1045
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195715
|
9126149368
|
19/02/2023
|
Golapi bala Biswas
|
Golapi bala Biswas
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1046
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192736
|
8871227864
|
08/02/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1047
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160398
|
8050867796
|
03/01/2023
|
BAHATAN NESSA
|
BAHATAN NESSA
|
0403095WL025046
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1048
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192867
|
8871227850
|
08/02/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1049
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121924
|
|
24/11/2022
|
Anisa Parbin
|
Anisa Parbin
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1050
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195696
|
9126149380
|
19/02/2023
|
Sairon Nessa
|
Sairon Nessa
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1051
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195684
|
9126149401
|
19/02/2023
|
Abdul Kader
|
Abdul Kader
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1052
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195732
|
9126149374
|
19/02/2023
|
JAHAR ALI AHMED
|
JAHAR ALI AHMED
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1053
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230159704
|
8050867758
|
03/01/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0403095WL024872
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
1054
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195737
|
9126149338
|
19/02/2023
|
Aysa Bewa
|
Aysa Bewa
|
0403095WL0030097
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1055
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121904
|
|
24/11/2022
|
MOMOTAZ BEGUM
|
MOMOTAZ BEGUM
|
0403095WL017945
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
1056
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196569
|
9459274055
|
27/02/2023
|
Asia Khtaun
|
Asia Khtaun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1057
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196561
|
9459274099
|
27/02/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
1058
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196609
|
9459274054
|
27/02/2023
|
RAJ ALI
|
RAJ ALI
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1059
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196562
|
9459274072
|
27/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1060
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196610
|
9459274092
|
27/02/2023
|
AJGOR ALI
|
AJGOR ALI
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
1061
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196599
|
9459274068
|
27/02/2023
|
AKALIMA KHATUN
|
AKALIMA KHATUN
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1062
|
AS0403095_170822FTO_80166
|
0403095000NRG23170820220066736
|
4906371856
|
17/08/2022
|
AHSAN HABIB SIKDAR
|
AHSAN HABIB SIKDAR
|
0403095WL006796
|
00415
|
SBIN0009145
|
2061
|
22/09/2022
|
Account closed
|
1063
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196596
|
9459274096
|
27/02/2023
|
Meher Ali
|
Meher Ali
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
1064
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163825
|
8042512576
|
07/01/2023
|
Salema Khatun
|
Salema Khatun
|
0403095WL025529
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
1065
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196582
|
9459274045
|
27/02/2023
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1066
|
AS0403095_170822FTO_80166
|
0403095000NRG23170820220066795
|
4906371846
|
17/08/2022
|
MAJIRAN NESSA
|
MAJIRAN NESSA
|
0403095WL006805
|
00415
|
SBIN0009145
|
2519
|
22/09/2022
|
Account closed
|
1067
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196597
|
9459274094
|
27/02/2023
|
Najmal Hoque
|
Najmal Hoque
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
1068
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196606
|
9459274056
|
27/02/2023
|
AHER ALI
|
AHER ALI
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1069
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196558
|
9459274085
|
27/02/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
1070
|
AS0403095_170123APB_FTO_167733
|
0403095000NRG23170120230173146
|
8130155475
|
17/01/2023
|
Banesa Khatun
|
Banesa Khatun
|
0403095WL026828
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196598
|
9459274080
|
27/02/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
1072
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196601
|
9459274052
|
27/02/2023
|
Jahur Uddin
|
Jahur Uddin
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1073
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196585
|
9459274074
|
27/02/2023
|
Basiran Nessa
|
Basiran Nessa
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1074
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145234
|
8085632315
|
20/12/2022
|
ROHIJUL HOQUE
|
ROHIJUL HOQUE
|
0403095WL022168
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
1075
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196567
|
9459274047
|
27/02/2023
|
Nasiruddin
|
Nasiruddin
|
0403095WL0030270
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1076
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196590
|
9459274082
|
27/02/2023
|
Raju Miah
|
Raju Miah
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
1077
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196559
|
9459274086
|
27/02/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
1078
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196607
|
9459274065
|
27/02/2023
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1079
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196602
|
9459274062
|
27/02/2023
|
Asma Khatun
|
Asma Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1080
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196603
|
9459274044
|
27/02/2023
|
Maynuddin
|
Maynuddin
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1081
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196594
|
9459274081
|
27/02/2023
|
SHAH JAMAL
|
SHAH JAMAL
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
1082
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163596
|
8042512575
|
07/01/2023
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL025501
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1083
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145548
|
8085632308
|
20/12/2022
|
BAHADUR ALI
|
BAHADUR ALI
|
0403095WL022197
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
1084
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191688
|
8588974707
|
01/02/2023
|
Radha Rani Mondal
|
Radha Rani Mondal
|
0403095WL029496
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1085
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165201
|
8042472754
|
09/01/2023
|
Pundi Ray
|
Pundi Ray
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
1086
|
AS0403095_100522FTO_23706
|
0403095000NRG23100520220018503
|
1267773371
|
10/05/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0403095WL001695
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1087
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145101
|
8043390684
|
19/12/2022
|
JAYANTI BALA DAS
|
JAYANTI BALA DAS
|
0403095WL022148
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1088
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107737
|
|
10/11/2022
|
Baila Khatun
|
Baila Khatun
|
0403095WL014600
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
1089
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191457
|
8588974659
|
01/02/2023
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0403095WL029469
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1090
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191689
|
8588974712
|
01/02/2023
|
Kolpana Mondal
|
Kolpana Mondal
|
0403095WL029496
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1091
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191644
|
8588974604
|
01/02/2023
|
Bayran Alii
|
Bayran Alii
|
0403095WL029486
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1092
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191605
|
8588974611
|
01/02/2023
|
Puspa Bala Biswas
|
Puspa Bala Biswas
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1093
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135880
|
7916428910
|
08/12/2022
|
AKIBUL ISLAM
|
AKIBUL ISLAM
|
0403095WL020647
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1094
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145040
|
8043390617
|
19/12/2022
|
BABU DAS
|
BABU DAS
|
0403095WL022140
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1095
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191681
|
8588974637
|
01/02/2023
|
BUDDHESHWAR BARMAN
|
BUDDHESHWAR BARMAN
|
0403095WL029491
|
00415
|
SBIN0001684
|
2519
|
08/02/2023
|
No Such Account
|
1096
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191503
|
8588974713
|
01/02/2023
|
Kalpona Mondal
|
Kalpona Mondal
|
0403095WL029473
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1097
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191643
|
8588974597
|
01/02/2023
|
Nurjahan Begom
|
Nurjahan Begom
|
0403095WL029486
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1098
|
AS0403095_161122FTO_127776
|
0403095000NRG23161120220114906
|
|
16/11/2022
|
PRABHATI BALA MANDAL
|
PRABHATI BALA MANDAL
|
0403095WL016519
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
1099
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191597
|
8588974600
|
01/02/2023
|
Gulsanowara
|
Gulsanowara
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1100
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135831
|
7916428927
|
08/12/2022
|
MAHIRON BEWA
|
MAHIRON BEWA
|
0403095WL020644
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
1101
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220144987
|
8043390612
|
19/12/2022
|
RINKU DAS
|
RINKU DAS
|
0403095WL022134
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1102
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191646
|
8588974601
|
01/02/2023
|
KULCHUN KHATUN
|
KULCHUN KHATUN
|
0403095WL029486
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1103
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107929
|
|
10/11/2022
|
SIRAJUL HAQUE
|
SIRAJUL HAQUE
|
0403095WL014602
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
1104
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191474
|
8588974660
|
01/02/2023
|
JELEMAN NESSA
|
JELEMAN NESSA
|
0403095WL029470
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1105
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191706
|
8588974702
|
01/02/2023
|
SURMAN ALI
|
SURMAN ALI
|
0403095WL029501
|
00415
|
SBIN0009145
|
2519
|
08/02/2023
|
No Such Account
|
1106
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191508
|
8588974630
|
01/02/2023
|
Momina Khatun
|
Momina Khatun
|
0403095WL029473
|
00029
|
PUNB0RRBAGB
|
2519
|
08/02/2023
|
No Such Account
|
1107
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135869
|
7916428928
|
08/12/2022
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL020647
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
1108
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220144989
|
8043390618
|
19/12/2022
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL022135
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1109
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191655
|
8588974605
|
01/02/2023
|
Jobed Ali
|
Jobed Ali
|
0403095WL029487
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1110
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145053
|
8043390683
|
19/12/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL022141
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1111
|
AS0403095_210323FTO_188773
|
0403095000NRG23210320230201916
|
0115167742
|
21/03/2023
|
BIPUL MONDAL
|
BIPUL MONDAL
|
0403095WL031274
|
00029
|
PUNB0RRBAGB
|
2519
|
25/03/2023
|
No Such Account
|
1112
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196473
|
9459275602
|
27/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1113
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196423
|
9459275646
|
27/02/2023
|
Anna Khatun
|
Anna Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1114
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195860
|
9459275804
|
27/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
1115
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196529
|
9459275713
|
27/02/2023
|
Aklima Katun
|
Aklima Katun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1116
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196478
|
9459275601
|
27/02/2023
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1117
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196428
|
9459275766
|
27/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1118
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195865
|
9459275690
|
27/02/2023
|
ABUSAMA MIYA
|
ABUSAMA MIYA
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1119
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196504
|
9459275618
|
27/02/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1120
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196455
|
9459275589
|
27/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1121
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196406
|
9459275806
|
27/02/2023
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1122
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195843
|
9459275769
|
27/02/2023
|
Shajeda Khatun
|
Shajeda Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1123
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146245
|
8043325831
|
21/12/2022
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0022261
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1124
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196523
|
9459275597
|
27/02/2023
|
Abdul Salam
|
Abdul Salam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1125
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196475
|
9459275685
|
27/02/2023
|
KHADIJA KHATUN
|
KHADIJA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1126
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196425
|
9459275746
|
27/02/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1127
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195862
|
9459275699
|
27/02/2023
|
MOCHLIMA KHATUN
|
MOCHLIMA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1128
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195823
|
9459275641
|
27/02/2023
|
Johura Khatun
|
Johura Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1129
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196535
|
9459275716
|
27/02/2023
|
NURJAHAN NESSA
|
NURJAHAN NESSA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1130
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196484
|
9459275724
|
27/02/2023
|
Hafizur Rahman
|
Hafizur Rahman
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
1131
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196435
|
9459275592
|
27/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1132
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195871
|
9459275759
|
27/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1133
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146247
|
8043325828
|
21/12/2022
|
Farman Ali
|
Farman Ali
|
0403095WL0022261
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
1134
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196526
|
9459275712
|
27/02/2023
|
Hafijur Rohman
|
Hafijur Rohman
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1135
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196476
|
9459275721
|
27/02/2023
|
Ibrahim Ali
|
Ibrahim Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1136
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196426
|
9459275705
|
27/02/2023
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1137
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195863
|
9459275785
|
27/02/2023
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1138
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196439
|
9459275627
|
27/02/2023
|
Ashan Ali
|
Ashan Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1139
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196539
|
9459275745
|
27/02/2023
|
Nizam Uddin
|
Nizam Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1140
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172948
|
8129859849
|
17/01/2023
|
Rajkumar Das
|
Rajkumar Das
|
0403095WL026811
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
1141
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172977
|
8129859761
|
17/01/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL026814
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
1142
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193410
|
8871223330
|
09/02/2023
|
Abu Bakkar Siddique
|
Abu Bakkar Siddique
|
0403095WL0029791
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
1143
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193361
|
8871223364
|
09/02/2023
|
ELIMA KHATUN
|
ELIMA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1144
|
AS0403095_311022FTO_117984
|
0403095000NRG23311020220097628
|
7907398508
|
31/10/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL012307
|
00415
|
SBIN0008462
|
1374
|
14/01/2023
|
No Such Account
|
1145
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193325
|
8871223328
|
09/02/2023
|
Ibrahim Ali
|
Ibrahim Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1146
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193374
|
8871223391
|
09/02/2023
|
Rohijuddin
|
Rohijuddin
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1147
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193423
|
8871223304
|
09/02/2023
|
Fulbar Rahman
|
Fulbar Rahman
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1148
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173064
|
8129859772
|
17/01/2023
|
Kobbat Ali
|
Kobbat Ali
|
0403095WL026821
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
1149
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171739
|
8129859792
|
17/01/2023
|
MATILAL BARMAN
|
MATILAL BARMAN
|
0403095WL026619
|
00354
|
PUNB0000920
|
2519
|
24/01/2023
|
No Such Account
|
1150
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193384
|
8871223313
|
09/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1151
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193335
|
8871223334
|
09/02/2023
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1152
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172911
|
8129859839
|
17/01/2023
|
RINKU DAS
|
RINKU DAS
|
0403095WL026808
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
1153
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193397
|
8871223361
|
09/02/2023
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1154
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193348
|
8871223295
|
09/02/2023
|
Abdul Kader
|
Abdul Kader
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1155
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193349
|
8871223315
|
09/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1156
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193398
|
8871223339
|
09/02/2023
|
Mominul Mondal
|
Mominul Mondal
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1157
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172924
|
8129859764
|
17/01/2023
|
DULAL CHANDRA DAS
|
DULAL CHANDRA DAS
|
0403095WL026809
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
1158
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171792
|
8129859835
|
17/01/2023
|
Juran Ali
|
Juran Ali
|
0403095WL026632
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
1159
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193386
|
8871223326
|
09/02/2023
|
Nur Hoque
|
Nur Hoque
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1160
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193337
|
8871223379
|
09/02/2023
|
Forad Ali
|
Forad Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1161
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193383
|
8871223298
|
09/02/2023
|
Jamal Uddin
|
Jamal Uddin
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1162
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193334
|
8871223397
|
09/02/2023
|
saleha Khatun
|
saleha Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1163
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172064
|
8129859799
|
17/01/2023
|
Bakkar Ali
|
Bakkar Ali
|
0403095WL026690
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
1164
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193394
|
8871223394
|
09/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1165
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193344
|
8871223371
|
09/02/2023
|
Gajibar Rahman
|
Gajibar Rahman
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1166
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193320
|
8871223381
|
09/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1167
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193418
|
8871223293
|
09/02/2023
|
Ashan Ali
|
Ashan Ali
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1168
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195689
|
9126149355
|
19/02/2023
|
Intaj Ali
|
Intaj Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1169
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192873
|
8871227836
|
08/02/2023
|
KHABIR ALI
|
KHABIR ALI
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1170
|
AS0403095_190123FTO_169173
|
0403095000NRG23190120230175665
|
8129957096
|
19/01/2023
|
USHA BALA RAY
|
USHA BALA RAY
|
0403095WL027214
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
No Such Account
|
1171
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121943
|
|
24/11/2022
|
Ambia Khatun
|
Ambia Khatun
|
0403095WL017948
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1172
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195702
|
9126149350
|
19/02/2023
|
ANJUWARA KHATUN
|
ANJUWARA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1173
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192883
|
8871227848
|
08/02/2023
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1174
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195664
|
9126149353
|
19/02/2023
|
Surjha Bhanu
|
Surjha Bhanu
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1175
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121991
|
|
24/11/2022
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL017951
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1176
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195712
|
9126149340
|
19/02/2023
|
Kalpona Mondal
|
Kalpona Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1177
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192733
|
8871227825
|
08/02/2023
|
Sofior Rahman
|
Sofior Rahman
|
0403095WL0029704
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1178
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195677
|
9126149370
|
19/02/2023
|
Shohid Ali
|
Shohid Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1179
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195725
|
9126149360
|
19/02/2023
|
Korim Ali
|
Korim Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1180
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195724
|
9126149376
|
19/02/2023
|
Abu Bakkar Siddik
|
Abu Bakkar Siddik
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1181
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195676
|
9126149397
|
19/02/2023
|
Hatem Ali
|
Hatem Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1182
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195666
|
9126149399
|
19/02/2023
|
SAHEB ALI
|
SAHEB ALI
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1183
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121996
|
|
24/11/2022
|
Saman Ali
|
Saman Ali
|
0403095WL017952
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1184
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195714
|
9126149390
|
19/02/2023
|
Ananta Ch. Biswas
|
Ananta Ch. Biswas
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1185
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192735
|
8871227865
|
08/02/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1186
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192882
|
8871227837
|
08/02/2023
|
BAKTAR ALI
|
BAKTAR ALI
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1187
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121975
|
|
24/11/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403095WL017950
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1188
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195711
|
9126149343
|
19/02/2023
|
Gostoram Mondal
|
Gostoram Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1189
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192732
|
8871227851
|
08/02/2023
|
Saheb Ali
|
Saheb Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1190
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160399
|
8050867799
|
03/01/2023
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0403095WL025046
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1191
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192868
|
8871227845
|
08/02/2023
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1192
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121931
|
|
24/11/2022
|
Rofik Ali
|
Rofik Ali
|
0403095WL017947
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1193
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195697
|
9126149395
|
19/02/2023
|
Nurjahan Begom
|
Nurjahan Begom
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1194
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195721
|
9126149357
|
19/02/2023
|
Sanjoy
|
Sanjoy
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1195
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195673
|
9126149345
|
19/02/2023
|
Golam Hussain
|
Golam Hussain
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1196
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059815
|
3862394129
|
28/07/2022
|
FIROZA KHATUN
|
FIROZA KHATUN
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
1197
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054609
|
2848052920
|
01/07/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1198
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059813
|
3862394128
|
28/07/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
1199
|
AS0403095_160522FTO_28474
|
0403095000NRG23160520220025359
|
1667993559
|
16/05/2022
|
MOHAR ALI
|
MOHAR ALI
|
0403095WL001983
|
00415
|
SBIN0005091
|
1374
|
28/05/2022
|
Account closed
|
1200
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054694
|
2848052931
|
01/07/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1201
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054489
|
2848052933
|
01/07/2022
|
Sekandar Ali
|
Sekandar Ali
|
0403095WL004920
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1202
|
AS0403095_261222FTO_153543
|
0403095000NRG23261220220152074
|
8050128229
|
26/12/2022
|
MANJU BEGUM
|
MANJU BEGUM
|
0403095WL023343
|
00354
|
PUNB0000920
|
2748
|
19/01/2023
|
No Such Account
|
1203
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054465
|
2848052941
|
01/07/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL004918
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1204
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054701
|
2848052936
|
01/07/2022
|
Kurban Ali
|
Kurban Ali
|
0403095WL004943
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1205
|
AS0403095_311022FTO_118081
|
0403095000NRG23311020220097193
|
7907356371
|
31/10/2022
|
JOLIL MIAH
|
JOLIL MIAH
|
0403095WL012243
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1206
|
AS0403095_161122FTO_127539
|
0403095000NRG23161120220113779
|
|
16/11/2022
|
ANANDA HAWALDAR
|
ANANDA HAWALDAR
|
0403095WL016229
|
00354
|
PUNB0000920
|
2748
|
02/12/2022
|
No Such Account
|
1207
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054490
|
2848052930
|
01/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL004920
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1208
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054449
|
2848052942
|
01/07/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL004917
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1209
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054697
|
2848053068
|
01/07/2022
|
Shobdul Ali
|
Shobdul Ali
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1210
|
AS0403095_151222FTO_145161
|
0403095000NRG23151220220140959
|
8083533156
|
15/12/2022
|
Shaha Alomha Alom
|
Shaha Alomha Alom
|
0403095WL021523
|
00354
|
PUNB0000920
|
2519
|
20/01/2023
|
No Such Account
|
1211
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054538
|
2848052978
|
01/07/2022
|
Rofiqul Islam
|
Rofiqul Islam
|
0403095WL004931
|
00415
|
SBIN0009145
|
2519
|
07/07/2022
|
No Such Account
|
1212
|
AS0403095_091122FTO_123168
|
0403095000NRG23091120220106654
|
7907859586
|
09/11/2022
|
NUJRUL ISLAM
|
NUJRUL ISLAM
|
0403095WL014415
|
00354
|
PUNB0000920
|
916
|
14/01/2023
|
No Such Account
|
1213
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054597
|
2848052919
|
01/07/2022
|
Azufa Khatun
|
Azufa Khatun
|
0403095WL004935
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1214
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059804
|
3862394130
|
28/07/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
1215
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054481
|
2848052932
|
01/07/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL004919
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1216
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054676
|
2848052927
|
01/07/2022
|
FARMAN ALI
|
FARMAN ALI
|
0403095WL004941
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1217
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054695
|
2848053070
|
01/07/2022
|
Abdul Baten
|
Abdul Baten
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1218
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054559
|
2848052953
|
01/07/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL004933
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
1219
|
AS0403095_290323FTO_197408
|
0403095000NRG23290320230208681
|
0493097408
|
29/03/2023
|
ABUL KALAM
|
ABUL KALAM
|
0403095WL032246
|
00703
|
AIRP0000001
|
2519
|
03/04/2023
|
A/c Blocked or Frozen
|
1220
|
AS0403095_151222FTO_145161
|
0403095000NRG23151220220140945
|
8083533155
|
15/12/2022
|
ABDUL KADER
|
ABDUL KADER
|
0403095WL021522
|
00354
|
PUNB0000920
|
2519
|
20/01/2023
|
No Such Account
|
1221
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054531
|
2848052962
|
01/07/2022
|
Moyful Nessa
|
Moyful Nessa
|
0403095WL004930
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
1222
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054584
|
2848052960
|
01/07/2022
|
Abdul Mozid Sikdar
|
Abdul Mozid Sikdar
|
0403095WL004934
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
1223
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021003
|
1273374382
|
11/05/2022
|
A KADER
|
A KADER
|
0403095WL001829
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
No Such Account
|
1224
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186254
|
8467479876
|
27/01/2023
|
Aysa Bewa
|
Aysa Bewa
|
0403095WL028816
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
1225
|
AS0403095_280323FTO_194984
|
0403095000NRG23280320230205308
|
0500515671
|
28/03/2023
|
JOGOMOHAN RAY
|
JOGOMOHAN RAY
|
0403095WL031791
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
1226
|
AS0403095_080123FTO_162683
|
0403095000NRG23080120230164727
|
8042472949
|
08/01/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL025679
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1227
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186550
|
8467479874
|
27/01/2023
|
Hakim Ali
|
Hakim Ali
|
0403095WL028861
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
1228
|
AS0403095_050522FTO_19873
|
0403095000NRG23040520220014586
|
1269383800
|
05/05/2022
|
Sanowar
|
Sanowar
|
0403095WL001421
|
00415
|
SBIN0009145
|
2519
|
16/05/2022
|
No Such Account
|
1229
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186419
|
8467479921
|
27/01/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL028840
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
1230
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186558
|
8467479870
|
27/01/2023
|
Shohid Ali
|
Shohid Ali
|
0403095WL028861
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
1231
|
AS0403095_300722FTO_70911
|
0403095000NRG23300720220060607
|
3862856122
|
30/07/2022
|
Ali Akabbor
|
Ali Akabbor
|
0403095WL005990
|
00354
|
PUNB0000920
|
2519
|
11/08/2022
|
No Such Account
|
1232
|
AS0403095_240123FTO_171259
|
0403095000NRG23230120230181547
|
8261638432
|
24/01/2023
|
PREM KR ARJYA
|
PREM KR ARJYA
|
0403095WL027953
|
00415
|
SBIN0008462
|
2519
|
31/01/2023
|
No Such Account
|
1233
|
AS0403095_301122FTO_136062
|
0403095000NRG23301120220128824
|
7912947159
|
30/11/2022
|
Mosharof Hussain
|
Mosharof Hussain
|
0403095WL019299
|
00415
|
SBIN0008462
|
2061
|
14/01/2023
|
No Such Account
|
1234
|
AS0403095_210522FTO_33972
|
0403095000NRG23210520220035855
|
1667965920
|
21/05/2022
|
HABIBAR ROHMAN
|
HABIBAR ROHMAN
|
0403095WL002490
|
00415
|
SBIN0008462
|
1374
|
28/05/2022
|
Account closed
|
1235
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186327
|
8467479871
|
27/01/2023
|
Golam Hussain
|
Golam Hussain
|
0403095WL028828
|
00415
|
SBIN0005091
|
2519
|
04/02/2023
|
No Such Account
|
1236
|
AS0403095_240123FTO_171259
|
0403095000NRG23240120230181808
|
8261638424
|
24/01/2023
|
Abdul Baten
|
Abdul Baten
|
0403095WL027991
|
00029
|
PUNB0RRBAGB
|
2519
|
31/01/2023
|
No Such Account
|
1237
|
AS0403095_280323FTO_194984
|
0403095000NRG23280320230205284
|
0500515635
|
28/03/2023
|
MADAN CH RAY
|
MADAN CH RAY
|
0403095WL031786
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
1238
|
AS0403095_050522FTO_19873
|
0403095000NRG23040520220014645
|
1269383772
|
05/05/2022
|
Ismail Hussain
|
Ismail Hussain
|
0403095WL001428
|
00415
|
SBIN0005091
|
2519
|
16/05/2022
|
No Such Account
|
1239
|
AS0403095_080123FTO_162683
|
0403095000NRG23080120230164726
|
8042472948
|
08/01/2023
|
Arifa Khatun
|
Arifa Khatun
|
0403095WL025679
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1240
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186520
|
8467479868
|
27/01/2023
|
Hatem Ali
|
Hatem Ali
|
0403095WL028856
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
1241
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186318
|
8467479865
|
27/01/2023
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL028828
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
1242
|
AS0403095_240123FTO_171259
|
0403095000NRG23240120230181784
|
8261638420
|
24/01/2023
|
Bashanti bala Mondal
|
Bashanti bala Mondal
|
0403095WL027989
|
00029
|
PUNB0RRBAGB
|
2519
|
31/01/2023
|
No Such Account
|
1243
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186269
|
8467479869
|
27/01/2023
|
Moriyom Begom
|
Moriyom Begom
|
0403095WL028821
|
00415
|
SBIN0005091
|
687
|
04/02/2023
|
No Such Account
|
1244
|
AS0403095_210522FTO_33972
|
0403095000NRG23210520220035857
|
1667965955
|
21/05/2022
|
Habel Uddin
|
Habel Uddin
|
0403095WL002490
|
00415
|
SBIN0008462
|
1374
|
28/05/2022
|
No Such Account
|
1245
|
AS0403095_050522FTO_19873
|
0403095000NRG23040520220014590
|
1269383771
|
05/05/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0403095WL001421
|
00415
|
SBIN0005091
|
2519
|
16/05/2022
|
No Such Account
|
1246
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186519
|
8467479866
|
27/01/2023
|
Kuran Ali
|
Kuran Ali
|
0403095WL028856
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
1247
|
AS0403095_231022FTO_113181
|
0403095000NRG23231020220091902
|
6029259705
|
23/10/2022
|
Tara Bhanu
|
Tara Bhanu
|
0403095WL011223
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
1248
|
AS0403095_300722FTO_70911
|
0403095000NRG23300720220060605
|
3862856120
|
30/07/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL005989
|
00354
|
PUNB0000920
|
2519
|
11/08/2022
|
No Such Account
|
1249
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230187132
|
8467479863
|
27/01/2023
|
RUSTOM ALI
|
RUSTOM ALI
|
0403095WL028941
|
00354
|
PUNB0000920
|
3206
|
04/02/2023
|
No Such Account
|
1250
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186297
|
8467479873
|
27/01/2023
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL028825
|
00415
|
SBIN0005091
|
2519
|
04/02/2023
|
No Such Account
|
1251
|
AS0403095_210123APB_FTO_170418
|
0403095000NRG23210120230179573
|
8169836894
|
21/01/2023
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0403095WL027679
|
00354
|
PUNB0000920
|
1374
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196488
|
9459275738
|
27/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1253
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195875
|
9459275788
|
27/02/2023
|
Azibar Rahman
|
Azibar Rahman
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1254
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195827
|
9459275616
|
27/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1255
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195822
|
9459275656
|
27/02/2023
|
A.CHALAM
|
A.CHALAM
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1256
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196534
|
9459275710
|
27/02/2023
|
BAKKAR ALI
|
BAKKAR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1257
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196483
|
9459275755
|
27/02/2023
|
Hawashi Khatun
|
Hawashi Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1258
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196433
|
9459275591
|
27/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1259
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195870
|
9459275760
|
27/02/2023
|
Nur nehar Khanom
|
Nur nehar Khanom
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1260
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196402
|
9459275708
|
27/02/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
916
|
03/03/2023
|
No Such Account
|
1261
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196500
|
9459275751
|
27/02/2023
|
Shabjan Nessa
|
Shabjan Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1262
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196552
|
9459275652
|
27/02/2023
|
Johirul Islam
|
Johirul Islam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
1263
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196451
|
9459275678
|
27/02/2023
|
BAKTAR ALI
|
BAKTAR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1264
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195839
|
9459275635
|
27/02/2023
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2977
|
03/03/2023
|
No Such Account
|
1265
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195820
|
9459275693
|
27/02/2023
|
Eliyas
|
Eliyas
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1266
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196532
|
9459275691
|
27/02/2023
|
SHAHAJUL HOQUE
|
SHAHAJUL HOQUE
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1267
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196481
|
9459275725
|
27/02/2023
|
Jayarul Islam
|
Jayarul Islam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1268
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196431
|
9459275630
|
27/02/2023
|
Abdul Kader
|
Abdul Kader
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1269
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195868
|
9459275658
|
27/02/2023
|
Golap Hussain
|
Golap Hussain
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1270
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195856
|
9459275622
|
27/02/2023
|
Rubia Khatun
|
Rubia Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1271
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196419
|
9459275667
|
27/02/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1272
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196469
|
9459275805
|
27/02/2023
|
Haidar Ali
|
Haidar Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1273
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196517
|
9459275640
|
27/02/2023
|
Moyful Nessa
|
Moyful Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
458
|
03/03/2023
|
No Such Account
|
1274
|
AS0403095_300323FTO_199558
|
0403095000NRG23300320230214137
|
1171764890
|
30/03/2023
|
JAYNAL ABDIN
|
JAYNAL ABDIN
|
0403095WL033043
|
00415
|
SBIN0005091
|
1145
|
03/05/2023
|
No Such Account
|
1275
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146244
|
8043325830
|
21/12/2022
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL0022261
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
1276
|
AS0403095_131122FTO_125327
|
0403095000NRG23111120220108677
|
|
13/11/2022
|
GIREN CHANDRA ARJYA
|
GIREN CHANDRA ARJYA
|
0403095WL014774
|
00354
|
PUNB0000920
|
1374
|
02/12/2022
|
No Such Account
|
1277
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196522
|
9459275742
|
27/02/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1278
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196474
|
9459275603
|
27/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1279
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196424
|
9459275596
|
27/02/2023
|
Gajibar Rahman
|
Gajibar Rahman
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1280
|
AS0403095_161122FTO_127477
|
0403095000NRG23161120220113712
|
|
16/11/2022
|
MAFIDA KHATUN
|
MAFIDA KHATUN
|
0403095WL016200
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
1281
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193369
|
8871223329
|
09/02/2023
|
Ramena Khatun
|
Ramena Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1282
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171742
|
8129859767
|
17/01/2023
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL026619
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
1283
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193385
|
8871223338
|
09/02/2023
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1284
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193336
|
8871223332
|
09/02/2023
|
Mir Hussain
|
Mir Hussain
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1285
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193328
|
8871223302
|
09/02/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1286
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193377
|
8871223353
|
09/02/2023
|
Saleha Khatun
|
Saleha Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1287
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193426
|
8871223386
|
09/02/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1288
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173078
|
8129859770
|
17/01/2023
|
BHOLANATH DAS
|
BHOLANATH DAS
|
0403095WL026822
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
1289
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171816
|
8129859769
|
17/01/2023
|
SAFURUDDIN AHMED
|
SAFURUDDIN AHMED
|
0403095WL026638
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
1290
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193389
|
8871223399
|
09/02/2023
|
Mofida khatun
|
Mofida khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1291
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193339
|
8871223355
|
09/02/2023
|
BEGOM KHALIDA JIA
|
BEGOM KHALIDA JIA
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1292
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193354
|
8871223322
|
09/02/2023
|
HAYET ALI
|
HAYET ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1293
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193403
|
8871223377
|
09/02/2023
|
Iman Ali
|
Iman Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1294
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172938
|
8129859855
|
17/01/2023
|
MOMOTAZ BEGUM
|
MOMOTAZ BEGUM
|
0403095WL026810
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
1295
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193323
|
8871223366
|
09/02/2023
|
Moyful Nessa
|
Moyful Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
458
|
17/02/2023
|
No Such Account
|
1296
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193421
|
8871223395
|
09/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1297
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193372
|
8871223345
|
09/02/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1298
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171817
|
8129859766
|
17/01/2023
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0403095WL026638
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
1299
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193390
|
8871223340
|
09/02/2023
|
Soleman Ali
|
Soleman Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1300
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193340
|
8871223378
|
09/02/2023
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1301
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172066
|
8129859836
|
17/01/2023
|
Kashem Ali
|
Kashem Ali
|
0403095WL026690
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
1302
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193395
|
8871223352
|
09/02/2023
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1303
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193346
|
8871223337
|
09/02/2023
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1304
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171963
|
8129859832
|
17/01/2023
|
ADHIR ARJYA
|
ADHIR ARJYA
|
0403095WL026670
|
00029
|
PUNB0RRBAGB
|
1832
|
24/01/2023
|
No Such Account
|
1305
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193391
|
8871223398
|
09/02/2023
|
saleha Khatun
|
saleha Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1306
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193341
|
8871223358
|
09/02/2023
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1307
|
AS0403095_280422FTO_15193
|
0403095000NRG23280420220009403
|
1156204908
|
28/04/2022
|
Giri Bala RAy
|
Giri Bala RAy
|
0403095WL001093
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1308
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192744
|
8871227834
|
08/02/2023
|
Nizam Uddin
|
Nizam Uddin
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1309
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195665
|
9126149328
|
19/02/2023
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1310
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121994
|
|
24/11/2022
|
Johura Khatun
|
Johura Khatun
|
0403095WL017951
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1311
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195713
|
9126149354
|
19/02/2023
|
Mamtaz Begam
|
Mamtaz Begam
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1312
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192734
|
8871227842
|
08/02/2023
|
Shabjan Nessa
|
Shabjan Nessa
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1313
|
AS0403095_311222FTO_157722
|
0403095000NRG23311220220157529
|
8050139923
|
31/12/2022
|
KAHINUR BEGUM
|
KAHINUR BEGUM
|
0403095WL024491
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
A/c Blocked or Frozen
|
1314
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192725
|
8871227827
|
08/02/2023
|
Aklima Katun
|
Aklima Katun
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1315
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192876
|
8871227844
|
08/02/2023
|
Hawashi Khatun
|
Hawashi Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1316
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195705
|
9126149387
|
19/02/2023
|
Birbal Ch. Mondal
|
Birbal Ch. Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1317
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121951
|
|
24/11/2022
|
Bahez Uddin
|
Bahez Uddin
|
0403095WL017948
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1318
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195668
|
9126149373
|
19/02/2023
|
SAI JUDDIN
|
SAI JUDDIN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1319
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220122000
|
|
24/11/2022
|
Laili Khatun
|
Laili Khatun
|
0403095WL017952
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1320
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195716
|
9126149362
|
19/02/2023
|
Johurul Islam
|
Johurul Islam
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1321
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192738
|
8871227863
|
08/02/2023
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
458
|
17/02/2023
|
No Such Account
|
1322
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160418
|
8050867798
|
03/01/2023
|
Based ali
|
Based ali
|
0403095WL025048
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1323
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121938
|
|
24/11/2022
|
Rejaul Korim
|
Rejaul Korim
|
0403095WL017947
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1324
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195700
|
9126149329
|
19/02/2023
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1325
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192871
|
8871227839
|
08/02/2023
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1326
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195730
|
9126149330
|
19/02/2023
|
Somer Ali
|
Somer Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1327
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195682
|
9126149352
|
19/02/2023
|
Gulsanowara
|
Gulsanowara
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1328
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195722
|
9126149334
|
19/02/2023
|
Puspa Bala Biswas
|
Puspa Bala Biswas
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1329
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195674
|
9126149337
|
19/02/2023
|
Mohmmod Ali
|
Mohmmod Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1330
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192745
|
8871227832
|
08/02/2023
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1331
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195669
|
9126149383
|
19/02/2023
|
SANIYA KHATUN
|
SANIYA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1332
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220122006
|
|
24/11/2022
|
Sabar Uddin Ahmed
|
Sabar Uddin Ahmed
|
0403095WL017952
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1333
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195717
|
9126149386
|
19/02/2023
|
Mukshed Ali
|
Mukshed Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1334
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192739
|
8871227846
|
08/02/2023
|
Asuruddin
|
Asuruddin
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1335
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195670
|
9126149384
|
19/02/2023
|
SANIYA KHATUN
|
SANIYA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1336
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195861
|
9459275793
|
27/02/2023
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1337
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196443
|
9459275720
|
27/02/2023
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1338
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196492
|
9459275729
|
27/02/2023
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1339
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196544
|
9459275631
|
27/02/2023
|
Sokina Khatun
|
Sokina Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1340
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195879
|
9459275689
|
27/02/2023
|
Sohioda Khatun
|
Sohioda Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1341
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195831
|
9459275768
|
27/02/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1342
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195826
|
9459275669
|
27/02/2023
|
Arifa Khatun
|
Arifa Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1343
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196538
|
9459275737
|
27/02/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1344
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196487
|
9459275790
|
27/02/2023
|
RUPACHINA KHATUN
|
RUPACHINA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1345
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196438
|
9459275799
|
27/02/2023
|
Lutfa Khatun
|
Lutfa Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
1346
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195874
|
9459275676
|
27/02/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1347
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195884
|
9459275802
|
27/02/2023
|
ANNA DAS
|
ANNA DAS
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1348
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196399
|
9459275795
|
27/02/2023
|
Nur Hoque
|
Nur Hoque
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1349
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196549
|
9459275776
|
27/02/2023
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1350
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196497
|
9459275638
|
27/02/2023
|
Kurban Ali
|
Kurban Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1351
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196448
|
9459275613
|
27/02/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1352
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195836
|
9459275808
|
27/02/2023
|
Somela Khatun
|
Somela Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1353
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196411
|
9459275774
|
27/02/2023
|
Abdul Salam
|
Abdul Salam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1354
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196461
|
9459275671
|
27/02/2023
|
Sagor Ali
|
Sagor Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1355
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196509
|
9459275660
|
27/02/2023
|
Abdul Kalam
|
Abdul Kalam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1356
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195848
|
9459275777
|
27/02/2023
|
KADDUCH
|
KADDUCH
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1357
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195849
|
9459275643
|
27/02/2023
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1358
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196412
|
9459275701
|
27/02/2023
|
Iman Ali
|
Iman Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1359
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196462
|
9459275654
|
27/02/2023
|
Sayed Ali
|
Sayed Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1360
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196510
|
9459275674
|
27/02/2023
|
BABAR ALI
|
BABAR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1361
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195886
|
9459275692
|
27/02/2023
|
MONJURI BALA DAS
|
MONJURI BALA DAS
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1362
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196401
|
9459275718
|
27/02/2023
|
Shaha Alom
|
Shaha Alom
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1363
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196551
|
9459275696
|
27/02/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
916
|
03/03/2023
|
No Such Account
|
1364
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196499
|
9459275673
|
27/02/2023
|
Sofior Rahman
|
Sofior Rahman
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1365
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196450
|
9459275694
|
27/02/2023
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1366
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195838
|
9459275809
|
27/02/2023
|
Somela Khatun
|
Somela Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2977
|
03/03/2023
|
No Such Account
|
1367
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195883
|
9459275770
|
27/02/2023
|
Anisa Parbin
|
Anisa Parbin
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1368
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196548
|
9459275600
|
27/02/2023
|
ANOWAR ALI SHEIKH
|
ANOWAR ALI SHEIKH
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1369
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196496
|
9459275598
|
27/02/2023
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1370
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196447
|
9459275659
|
27/02/2023
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1371
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195835
|
9459275633
|
27/02/2023
|
Kulsum Begam
|
Kulsum Begam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1372
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195821
|
9459275665
|
27/02/2023
|
Foridul Islam
|
Foridul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1373
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196533
|
9459275642
|
27/02/2023
|
MARIAN NECHA
|
MARIAN NECHA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1374
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196482
|
9459275632
|
27/02/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1375
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196432
|
9459275735
|
27/02/2023
|
Mofida khatun
|
Mofida khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1376
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195869
|
9459275780
|
27/02/2023
|
Rabiya Bewa
|
Rabiya Bewa
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1377
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196506
|
9459275715
|
27/02/2023
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1378
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196457
|
9459275607
|
27/02/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1379
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196408
|
9459275657
|
27/02/2023
|
Fulbar Rahman
|
Fulbar Rahman
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1380
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195845
|
9459275757
|
27/02/2023
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1381
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195885
|
9459275623
|
27/02/2023
|
Rajkumar Das
|
Rajkumar Das
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1382
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196400
|
9459275754
|
27/02/2023
|
Johida Khatun
|
Johida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
1145
|
03/03/2023
|
No Such Account
|
1383
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196550
|
9459275595
|
27/02/2023
|
Safik Ali
|
Safik Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1384
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196498
|
9459275743
|
27/02/2023
|
Saheb Ali
|
Saheb Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1385
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196449
|
9459275614
|
27/02/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1386
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195837
|
9459275744
|
27/02/2023
|
Rokibul Islam
|
Rokibul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1387
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196403
|
9459275709
|
27/02/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
1388
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196553
|
9459275797
|
27/02/2023
|
Koboj Ali
|
Koboj Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
1389
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196501
|
9459275800
|
27/02/2023
|
Mominul Mondal
|
Mominul Mondal
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1390
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196452
|
9459275662
|
27/02/2023
|
MAHIRON BEWA
|
MAHIRON BEWA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1391
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195840
|
9459275733
|
27/02/2023
|
Monnaf Ali
|
Monnaf Ali
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1392
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195824
|
9459275653
|
27/02/2023
|
Haliman Nessa
|
Haliman Nessa
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1393
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196536
|
9459275803
|
27/02/2023
|
Baten Ali
|
Baten Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1394
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196485
|
9459275604
|
27/02/2023
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1395
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196436
|
9459275590
|
27/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1396
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195872
|
9459275783
|
27/02/2023
|
Nur Islam
|
Nur Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1397
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195854
|
9459275661
|
27/02/2023
|
Soburuddin
|
Soburuddin
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1398
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196515
|
9459275684
|
27/02/2023
|
KHABIR ALI
|
KHABIR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1399
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196467
|
9459275794
|
27/02/2023
|
Saniwara Khatun
|
Saniwara Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1400
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196417
|
9459275650
|
27/02/2023
|
Moyurjan Nessa
|
Moyurjan Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1401
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195829
|
9459275619
|
27/02/2023
|
Mazed Ali
|
Mazed Ali
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1402
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195877
|
9459275608
|
27/02/2023
|
Rashidul Islam
|
Rashidul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1403
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196441
|
9459275706
|
27/02/2023
|
Jarina Khatun
|
Jarina Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1404
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196542
|
9459275663
|
27/02/2023
|
Asuruddin
|
Asuruddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1405
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196490
|
9459275740
|
27/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1406
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196409
|
9459275748
|
27/02/2023
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1407
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196459
|
9459275645
|
27/02/2023
|
Mir Hussain
|
Mir Hussain
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1408
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196507
|
9459275714
|
27/02/2023
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1409
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195846
|
9459275687
|
27/02/2023
|
Johurul Islam
|
Johurul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1410
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196404
|
9459275778
|
27/02/2023
|
Nobiron Ne
|
Nobiron Ne
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1411
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196554
|
9459275628
|
27/02/2023
|
Ayvanu
|
Ayvanu
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1412
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196502
|
9459275636
|
27/02/2023
|
Asma Khatun
|
Asma Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1413
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196453
|
9459275779
|
27/02/2023
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1414
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195841
|
9459275688
|
27/02/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1415
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196405
|
9459275747
|
27/02/2023
|
Khuksheed Alom
|
Khuksheed Alom
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1416
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196503
|
9459275682
|
27/02/2023
|
Kohinur Begom
|
Kohinur Begom
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1417
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196555
|
9459275717
|
27/02/2023
|
ELIMA KHATUN
|
ELIMA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1418
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196454
|
9459275588
|
27/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1419
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195842
|
9459275611
|
27/02/2023
|
Rohiton
|
Rohiton
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1420
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162173
|
8042489666
|
05/01/2023
|
Chamina Yesmin
|
Chamina Yesmin
|
0403095WL025277
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
1421
|
AS0403095_190722FTO_65464
|
0403095000NRG23190720220058638
|
3862372230
|
19/07/2022
|
Shohida Khatun
|
Shohida Khatun
|
0403095WL005583
|
00415
|
SBIN0005091
|
2519
|
11/08/2022
|
No Such Account
|
1422
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162077
|
8042489723
|
05/01/2023
|
Somiron nessa
|
Somiron nessa
|
0403095WL025268
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1423
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162093
|
8042489686
|
05/01/2023
|
Raiz Uddin
|
Raiz Uddin
|
0403095WL025269
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1424
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162063
|
8042489634
|
05/01/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL025266
|
00354
|
PUNB0171800
|
3206
|
19/01/2023
|
No Such Account
|
1425
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162058
|
8042489674
|
05/01/2023
|
Monnaf Ali
|
Monnaf Ali
|
0403095WL025266
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1426
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162086
|
8042489676
|
05/01/2023
|
Sobiya Khatun
|
Sobiya Khatun
|
0403095WL025269
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1427
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162079
|
8042489675
|
05/01/2023
|
ROHIMAN NESSA
|
ROHIMAN NESSA
|
0403095WL025268
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1428
|
AS0403095_211022FTO_111904
|
0403095000NRG23201020220090707
|
6029266040
|
21/10/2022
|
MAMTAJ PARBIN
|
MAMTAJ PARBIN
|
0403095WL011112
|
00662
|
BDBL0001310
|
2748
|
02/11/2022
|
Account Under Litigation
|
1429
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162119
|
8042489680
|
05/01/2023
|
Jiarul Hoque
|
Jiarul Hoque
|
0403095WL025271
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1430
|
AS0403095_250123FTO_171618
|
0403095000NRG23250120230182850
|
8313282337
|
25/01/2023
|
Arjina Khatun
|
Arjina Khatun
|
0403095WL028213
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
1431
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162121
|
8042489724
|
05/01/2023
|
Nur Islam
|
Nur Islam
|
0403095WL025271
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1432
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162111
|
8042489678
|
05/01/2023
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL025270
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1433
|
AS0403095_250123FTO_171618
|
0403095000NRG23250120230182779
|
8313282339
|
25/01/2023
|
ALIMUDDIN SHEIKH
|
ALIMUDDIN SHEIKH
|
0403095WL028204
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
1434
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162145
|
8042489720
|
05/01/2023
|
Jahan uddin
|
Jahan uddin
|
0403095WL025272
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1435
|
AS0403095_190722FTO_65464
|
0403095000NRG23190720220058611
|
3862372229
|
19/07/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL005581
|
00415
|
SBIN0005091
|
2519
|
11/08/2022
|
No Such Account
|
1436
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162101
|
8042489685
|
05/01/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL025270
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1437
|
AS0403095_250123FTO_171618
|
0403095000NRG23250120230182702
|
8313282340
|
25/01/2023
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL028194
|
00415
|
SBIN0005091
|
2519
|
01/02/2023
|
No Such Account
|
1438
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220137014
|
7917516241
|
09/12/2022
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL020838
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1439
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162141
|
8042489721
|
05/01/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL025272
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1440
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162120
|
8042489684
|
05/01/2023
|
Jabirul Hoque
|
Jabirul Hoque
|
0403095WL025271
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1441
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162112
|
8042489679
|
05/01/2023
|
Rokibul Islam
|
Rokibul Islam
|
0403095WL025270
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1442
|
AS0403095_250123FTO_171618
|
0403095000NRG23250120230182790
|
8313282327
|
25/01/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0403095WL028205
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
1443
|
AS0403095_290422FTO_16645
|
0403095000NRG23290420220011294
|
1156216654
|
29/04/2022
|
SOBAHAN ALI
|
SOBAHAN ALI
|
0403095WL001180
|
00415
|
SBIN0009145
|
2290
|
13/05/2022
|
No Such Account
|
1444
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162136
|
8042489718
|
05/01/2023
|
Golap Hussain
|
Golap Hussain
|
0403095WL025272
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1445
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162087
|
8042489683
|
05/01/2023
|
Gias Uddin
|
Gias Uddin
|
0403095WL025269
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1446
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162109
|
8042489682
|
05/01/2023
|
Forijul Islam
|
Forijul Islam
|
0403095WL025270
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1447
|
AS0403095_250123FTO_171618
|
0403095000NRG23250120230182777
|
8313282338
|
25/01/2023
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0403095WL028204
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
1448
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195347
|
9126146285
|
17/02/2023
|
Abdul Halim
|
Abdul Halim
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1449
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195395
|
9126146352
|
17/02/2023
|
Asiron Bewa
|
Asiron Bewa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1450
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195444
|
9126146308
|
17/02/2023
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1451
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195494
|
9126146215
|
17/02/2023
|
JAYAN ALI
|
JAYAN ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1452
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149771
|
8043837390
|
24/12/2022
|
Aliya Khatun
|
Aliya Khatun
|
0403095WL022892
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1453
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195508
|
9126146355
|
17/02/2023
|
Kobbat Ali
|
Kobbat Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1454
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195457
|
9126146319
|
17/02/2023
|
Baharul Islam
|
Baharul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1455
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195408
|
9126146337
|
17/02/2023
|
Rohim Ali
|
Rohim Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1456
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195360
|
9126146335
|
17/02/2023
|
Musha Ali
|
Musha Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1457
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195349
|
9126146339
|
17/02/2023
|
SAHJAHAN ALI
|
SAHJAHAN ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1458
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195397
|
9126146281
|
17/02/2023
|
JESHMINA YEASMIN
|
JESHMINA YEASMIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1459
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195446
|
9126146371
|
17/02/2023
|
Hanufa Khatun
|
Hanufa Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1460
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195497
|
9126146324
|
17/02/2023
|
Abul Hussain
|
Abul Hussain
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1461
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149792
|
8043837387
|
24/12/2022
|
Abdur Rohim
|
Abdur Rohim
|
0403095WL022893
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1462
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195510
|
9126146365
|
17/02/2023
|
BABU DAS
|
BABU DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1463
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195459
|
9126146389
|
17/02/2023
|
IYAR UDDIN
|
IYAR UDDIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1464
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195410
|
9126146370
|
17/02/2023
|
OMAR ALI
|
OMAR ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1465
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195362
|
9126146334
|
17/02/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1466
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195348
|
9126146275
|
17/02/2023
|
Abdul Rashid
|
Abdul Rashid
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1467
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195396
|
9126146386
|
17/02/2023
|
Shukun Khatun
|
Shukun Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1468
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195445
|
9126146330
|
17/02/2023
|
Rashida Khatun
|
Rashida Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1469
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195496
|
9126146325
|
17/02/2023
|
Jiarul Islam
|
Jiarul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1470
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149782
|
8043837389
|
24/12/2022
|
Abdur Rahim
|
Abdur Rahim
|
0403095WL022893
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1471
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195353
|
9126146230
|
17/02/2023
|
Sahinur Begam
|
Sahinur Begam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1472
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195401
|
9126146329
|
17/02/2023
|
Rashida Khatun
|
Rashida Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1473
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195450
|
9126146279
|
17/02/2023
|
Sufia Khatun
|
Sufia Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1474
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195501
|
9126146391
|
17/02/2023
|
Baharul Islam
|
Baharul Islam
|
0403095WL0030051
|
00415
|
SBIN0009578
|
3206
|
24/02/2023
|
No Such Account
|
1475
|
AS0403095_181222FTO_147767
|
0403095000NRG23181220220144716
|
8043371239
|
18/12/2022
|
SURESH CH ARJYA
|
SURESH CH ARJYA
|
0403095WL022081
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
1476
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192445
|
8716566755
|
06/02/2023
|
ASIA KHATUN
|
ASIA KHATUN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1477
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192493
|
8716566740
|
06/02/2023
|
ABUSAMA MIYA
|
ABUSAMA MIYA
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1478
|
AS0403095_031222FTO_138242
|
0403095000NRG23031220220132868
|
7913971739
|
03/12/2022
|
SATORAM PATHAK
|
SATORAM PATHAK
|
0403095WL020107
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
1479
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192444
|
8716566756
|
06/02/2023
|
Anisa Parbin
|
Anisa Parbin
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1480
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192492
|
8716566733
|
06/02/2023
|
Kulsum Begam
|
Kulsum Begam
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1481
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192450
|
8716566726
|
06/02/2023
|
Jesmonara Khatun
|
Jesmonara Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1482
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192498
|
8716566728
|
06/02/2023
|
Jahan uddin
|
Jahan uddin
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1483
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192457
|
8716566775
|
06/02/2023
|
Shajeda Khatun
|
Shajeda Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1484
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192446
|
8716566770
|
06/02/2023
|
Pola Ali
|
Pola Ali
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1485
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192494
|
8716566727
|
06/02/2023
|
Golap Hussain
|
Golap Hussain
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1486
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192459
|
8716566764
|
06/02/2023
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1487
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141837
|
8085500487
|
15/12/2022
|
ALIMUDDIN SHEIKH
|
ALIMUDDIN SHEIKH
|
0403095WL021632
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
1488
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192471
|
8716566743
|
06/02/2023
|
AJMINA KHATUN
|
AJMINA KHATUN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1489
|
AS0403095_031222FTO_138242
|
0403095000NRG23031220220132804
|
7913971694
|
03/12/2022
|
Prabhat Ray
|
Prabhat Ray
|
0403095WL020098
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
1490
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192443
|
8716566757
|
06/02/2023
|
Sohioda Khatun
|
Sohioda Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1491
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192491
|
8716566745
|
06/02/2023
|
Mofida Khatun
|
Mofida Khatun
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2061
|
13/02/2023
|
No Such Account
|
1492
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192448
|
8716566753
|
06/02/2023
|
Mohela Khatun
|
Mohela Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1493
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192496
|
8716566729
|
06/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1494
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192469
|
8716566754
|
06/02/2023
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL0029673
|
00415
|
SBIN0005091
|
2977
|
13/02/2023
|
No Such Account
|
1495
|
AS0403095_070223FTO_177376
|
0403095000NRG23070220230192585
|
8871225816
|
07/02/2023
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0403095WL0029675
|
00415
|
SBIN0008462
|
1374
|
17/02/2023
|
No Such Account
|
1496
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192466
|
8716566778
|
06/02/2023
|
ASIYA
|
ASIYA
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1497
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192485
|
8716566765
|
06/02/2023
|
SOLEMAN HUSSAIN
|
SOLEMAN HUSSAIN
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1498
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192453
|
8716566760
|
06/02/2023
|
Somela Khatun
|
Somela Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1499
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192458
|
8716566767
|
06/02/2023
|
Amina Khatun
|
Amina Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1500
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192484
|
8716566732
|
06/02/2023
|
Monnaf Ali
|
Monnaf Ali
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1501
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192455
|
8716566737
|
06/02/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1502
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192464
|
8716566761
|
06/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1503
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192456
|
8716566769
|
06/02/2023
|
KADDUCH
|
KADDUCH
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1504
|
AS0403095_250422FTO_12869
|
0403095000NRG23250420220005838
|
1157104633
|
25/04/2022
|
MAFIJ UDDIN F
|
MAFIJ UDDIN F
|
0403095WL000491
|
00354
|
PUNB0000920
|
1374
|
13/05/2022
|
No Such Account
|
1505
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195471
|
9126146264
|
17/02/2023
|
BAHATAN NESSA
|
BAHATAN NESSA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1506
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195420
|
9126146284
|
17/02/2023
|
Omela Khatun
|
Omela Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1507
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195372
|
9126146377
|
17/02/2023
|
Shor Bhanu
|
Shor Bhanu
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1508
|
AS0403095_250422FTO_12869
|
0403095000NRG23250420220005280
|
1157104665
|
25/04/2022
|
Jyotika Ray
|
Jyotika Ray
|
0403095WL000464
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
1509
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195517
|
9126146250
|
17/02/2023
|
JAYANTI BALA DAS
|
JAYANTI BALA DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1510
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195467
|
9126146255
|
17/02/2023
|
Nishan Ali
|
Nishan Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1511
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195417
|
9126146268
|
17/02/2023
|
Shorif Ali
|
Shorif Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1512
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195369
|
9126146262
|
17/02/2023
|
Manikjan Nessa
|
Manikjan Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1513
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195473
|
9126146286
|
17/02/2023
|
ABDUL JUBBAR
|
ABDUL JUBBAR
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1514
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195422
|
9126146359
|
17/02/2023
|
Kurpan Ali
|
Kurpan Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1515
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195374
|
9126146374
|
17/02/2023
|
Joygon Nessa
|
Joygon Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1516
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195346
|
9126146270
|
17/02/2023
|
Najrul Islam
|
Najrul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1517
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195394
|
9126146287
|
17/02/2023
|
Mamtaz KHATUN
|
Mamtaz KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1518
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195443
|
9126146246
|
17/02/2023
|
ROHIMAN NESSA
|
ROHIMAN NESSA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1519
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195493
|
9126146216
|
17/02/2023
|
JAYAN ALI
|
JAYAN ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1520
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149758
|
8043837342
|
24/12/2022
|
Salma KHatun
|
Salma KHatun
|
0403095WL022891
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
1521
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195388
|
9126146273
|
17/02/2023
|
Jabeda Bewa
|
Jabeda Bewa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1522
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195487
|
9126146294
|
17/02/2023
|
Jiarul Hoque
|
Jiarul Hoque
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1523
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195437
|
9126146321
|
17/02/2023
|
Fojor aLi
|
Fojor aLi
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1524
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195504
|
9126146219
|
17/02/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2977
|
24/02/2023
|
No Such Account
|
1525
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195453
|
9126146332
|
17/02/2023
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1526
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195404
|
9126146218
|
17/02/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1527
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195356
|
9126146231
|
17/02/2023
|
Nazmun Nehar
|
Nazmun Nehar
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1528
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195509
|
9126146379
|
17/02/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1529
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195458
|
9126146226
|
17/02/2023
|
Batashi Begum
|
Batashi Begum
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1530
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195409
|
9126146315
|
17/02/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1531
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195361
|
9126146314
|
17/02/2023
|
Nobiron nessa
|
Nobiron nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1532
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192468
|
8716566759
|
06/02/2023
|
Somela Khatun
|
Somela Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
2977
|
13/02/2023
|
No Such Account
|
1533
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192463
|
8716566748
|
06/02/2023
|
Azibar Rahman
|
Azibar Rahman
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1534
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141880
|
8085500457
|
15/12/2022
|
SAHID ALI
|
SAHID ALI
|
0403095WL021636
|
00415
|
SBIN0005091
|
2519
|
20/01/2023
|
No Such Account
|
1535
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192480
|
8716566752
|
06/02/2023
|
Tara Bhanu
|
Tara Bhanu
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2290
|
13/02/2023
|
No Such Account
|
1536
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192461
|
8716566763
|
06/02/2023
|
Rohiton
|
Rohiton
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1537
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192449
|
8716566776
|
06/02/2023
|
Rubia Khatun
|
Rubia Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1538
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192497
|
8716566747
|
06/02/2023
|
Nur Islam
|
Nur Islam
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1539
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192454
|
8716566744
|
06/02/2023
|
Rokibul Islam
|
Rokibul Islam
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1540
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192472
|
8716566782
|
06/02/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1541
|
AS0403095_070223FTO_177376
|
0403095000NRG23070220230192586
|
8871225814
|
07/02/2023
|
DALIMON NESSA
|
DALIMON NESSA
|
0403095WL0029675
|
00415
|
SBIN0008462
|
1374
|
17/02/2023
|
No Such Account
|
1542
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192467
|
8716566749
|
06/02/2023
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1543
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141868
|
8085500447
|
15/12/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL021635
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
1544
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192477
|
8716566750
|
06/02/2023
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1545
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192441
|
8716566751
|
06/02/2023
|
Mabia Khatun
|
Mabia Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1546
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192489
|
8716566766
|
06/02/2023
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1547
|
AS0403095_031222FTO_138242
|
0403095000NRG23031220220132790
|
7913971693
|
03/12/2022
|
Aroti Rabha
|
Aroti Rabha
|
0403095WL020097
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
1548
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192442
|
8716566774
|
06/02/2023
|
Ayen Uddin
|
Ayen Uddin
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1549
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192490
|
8716566739
|
06/02/2023
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2290
|
13/02/2023
|
No Such Account
|
1550
|
AS0403095_210123FTO_170422
|
0403095000NRG23210120230179660
|
8169757773
|
21/01/2023
|
MOFIDUL ISLAM
|
MOFIDUL ISLAM
|
0403095WL027686
|
00415
|
SBIN0008462
|
1374
|
25/01/2023
|
No Such Account
|
1551
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141879
|
8085500458
|
15/12/2022
|
MAJIBAR MIYA
|
MAJIBAR MIYA
|
0403095WL021636
|
00415
|
SBIN0005091
|
2519
|
20/01/2023
|
No Such Account
|
1552
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192479
|
8716566731
|
06/02/2023
|
Nur nehar Khanom
|
Nur nehar Khanom
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1553
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141867
|
8085500450
|
15/12/2022
|
MOCHALEM UDDIN ALI
|
MOCHALEM UDDIN ALI
|
0403095WL021635
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
1554
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192476
|
8716566780
|
06/02/2023
|
Rejaul Korim
|
Rejaul Korim
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1555
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192462
|
8716566738
|
06/02/2023
|
Johurul Islam
|
Johurul Islam
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1556
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192486
|
8716566734
|
06/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0029674
|
00415
|
SBIN0005091
|
687
|
13/02/2023
|
No Such Account
|
1557
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141869
|
8085500509
|
15/12/2022
|
PARESH CHANDRA ARJYA
|
PARESH CHANDRA ARJYA
|
0403095WL021635
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
1558
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192478
|
8716566785
|
06/02/2023
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1559
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195351
|
9126146366
|
17/02/2023
|
RUPJAN NESSA
|
RUPJAN NESSA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1560
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195399
|
9126146309
|
17/02/2023
|
Shamez Uddin
|
Shamez Uddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1561
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195448
|
9126146229
|
17/02/2023
|
Kobira kahtun
|
Kobira kahtun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1562
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195499
|
9126146305
|
17/02/2023
|
Azmina Khatun
|
Azmina Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1563
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149804
|
8043837388
|
24/12/2022
|
Jamiran Khatun
|
Jamiran Khatun
|
0403095WL022894
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1564
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195506
|
9126146388
|
17/02/2023
|
BULI BALA DAS
|
BULI BALA DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1565
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195455
|
9126146228
|
17/02/2023
|
Mayjuddin
|
Mayjuddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1566
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195406
|
9126146313
|
17/02/2023
|
Asiya Khatun
|
Asiya Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1567
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195358
|
9126146382
|
17/02/2023
|
Anowara Khatun
|
Anowara Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1568
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195515
|
9126146225
|
17/02/2023
|
Ambia Khatun
|
Ambia Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1569
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195465
|
9126146237
|
17/02/2023
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1570
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195415
|
9126146327
|
17/02/2023
|
A Khalek Miah
|
A Khalek Miah
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1571
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195367
|
9126146233
|
17/02/2023
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1572
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195387
|
9126146390
|
17/02/2023
|
Sajeda Kahtun
|
Sajeda Kahtun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1573
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195486
|
9126146311
|
17/02/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1574
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195436
|
9126146242
|
17/02/2023
|
Samiron Nessa
|
Samiron Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1575
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195507
|
9126146283
|
17/02/2023
|
ANITA DAS
|
ANITA DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1576
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195456
|
9126146353
|
17/02/2023
|
Kaddus Ali
|
Kaddus Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1577
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195407
|
9126146291
|
17/02/2023
|
LILIMA KHATUN
|
LILIMA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1578
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195359
|
9126146310
|
17/02/2023
|
MOLLIKA KHATUN
|
MOLLIKA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1579
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195519
|
9126146302
|
17/02/2023
|
BHOLANATH DAS
|
BHOLANATH DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1580
|
AS0403095_250422FTO_12869
|
0403095000NRG23250420220005763
|
1157104623
|
25/04/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0403095WL000491
|
00354
|
PUNB0000920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
1581
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195469
|
9126146354
|
17/02/2023
|
Rameso Khatun
|
Rameso Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1582
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195419
|
9126146344
|
17/02/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1583
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195371
|
9126146295
|
17/02/2023
|
Johur Uddin
|
Johur Uddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1584
|
AS0403095_151122FTO_126641
|
0403095000NRG23151120220111801
|
|
15/11/2022
|
Jubin Ray
|
Jubin Ray
|
0403095WL015538
|
00415
|
SBIN0008462
|
2748
|
02/12/2022
|
Account closed
|
1585
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195514
|
9126146333
|
17/02/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1586
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195463
|
9126146296
|
17/02/2023
|
Halima Khatun
|
Halima Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1587
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195414
|
9126146252
|
17/02/2023
|
Jabeda Khatun
|
Jabeda Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1588
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195366
|
9126146260
|
17/02/2023
|
Amina khatun
|
Amina khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1589
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195482
|
9126146274
|
17/02/2023
|
Forijul Islam
|
Forijul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1590
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195432
|
9126146251
|
17/02/2023
|
Hasina
|
Hasina
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1591
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195383
|
9126146328
|
17/02/2023
|
Sofia Khatun
|
Sofia Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1592
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195512
|
9126146240
|
17/02/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1593
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195461
|
9126146387
|
17/02/2023
|
JAHIR UDDIN
|
JAHIR UDDIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1594
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195412
|
9126146385
|
17/02/2023
|
Mojiran Nessa
|
Mojiran Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1595
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195364
|
9126146290
|
17/02/2023
|
Forida Khatun
|
Forida Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1596
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195505
|
9126146235
|
17/02/2023
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1597
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195454
|
9126146247
|
17/02/2023
|
Champa Khatun
|
Champa Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1598
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195405
|
9126146347
|
17/02/2023
|
Dudjan nessa
|
Dudjan nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1599
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195357
|
9126146292
|
17/02/2023
|
Afsar ali
|
Afsar ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1600
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195518
|
9126146297
|
17/02/2023
|
AROTI BALA DAS
|
AROTI BALA DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1601
|
AS0403095_250422FTO_12869
|
0403095000NRG23250420220005338
|
1157104822
|
25/04/2022
|
Robin Ray
|
Robin Ray
|
0403095WL000464
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1602
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195468
|
9126146257
|
17/02/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1603
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195418
|
9126146312
|
17/02/2023
|
Sahidul Ali
|
Sahidul Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1604
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195370
|
9126146232
|
17/02/2023
|
Abdul Latif
|
Abdul Latif
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1605
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195474
|
9126146239
|
17/02/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1606
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195423
|
9126146316
|
17/02/2023
|
Aziz Mondol
|
Aziz Mondol
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1607
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195375
|
9126146244
|
17/02/2023
|
Hafizul Islam
|
Hafizul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1608
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195352
|
9126146280
|
17/02/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1609
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195400
|
9126146220
|
17/02/2023
|
Sorman Ali
|
Sorman Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1610
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195449
|
9126146356
|
17/02/2023
|
Abdur Rahim
|
Abdur Rahim
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1611
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195500
|
9126146222
|
17/02/2023
|
Asia Khatun
|
Asia Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1612
|
AS0403095_181222FTO_147767
|
0403095000NRG23181220220144713
|
8043371228
|
18/12/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403095WL022080
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
1613
|
AS0403095_101222FTO_142278
|
0403095000NRG23101220220137525
|
7917511859
|
10/12/2022
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0403095WL020894
|
00029
|
UTBI0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1614
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149811
|
8043837391
|
24/12/2022
|
Amirul Islam
|
Amirul Islam
|
0403095WL022895
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1615
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195344
|
9126146361
|
17/02/2023
|
Jomela Khatun
|
Jomela Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1616
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149755
|
8043837395
|
24/12/2022
|
Kobira kahtun
|
Kobira kahtun
|
0403095WL022891
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1617
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195491
|
9126146373
|
17/02/2023
|
NURZAMAL MIAH
|
NURZAMAL MIAH
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1618
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195441
|
9126146269
|
17/02/2023
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1619
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195392
|
9126146304
|
17/02/2023
|
Mustafa Ali
|
Mustafa Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1620
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195345
|
9126146338
|
17/02/2023
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1621
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195393
|
9126146277
|
17/02/2023
|
Mofida Khatun
|
Mofida Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1622
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195442
|
9126146263
|
17/02/2023
|
Abdur Rohim
|
Abdur Rohim
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1623
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195492
|
9126146272
|
17/02/2023
|
MUCHALIMA KHATUN
|
MUCHALIMA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1624
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149757
|
8043837339
|
24/12/2022
|
Sufia Khatun
|
Sufia Khatun
|
0403095WL022891
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
1625
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195481
|
9126146360
|
17/02/2023
|
Somiron nessa
|
Somiron nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1626
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195431
|
9126146340
|
17/02/2023
|
Jiratan Bewa
|
Jiratan Bewa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1627
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195382
|
9126146276
|
17/02/2023
|
Dukhimiah
|
Dukhimiah
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1628
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195478
|
9126146364
|
17/02/2023
|
BABU DAS
|
BABU DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1629
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195428
|
9126146322
|
17/02/2023
|
Jayeda Khatun
|
Jayeda Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1630
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195379
|
9126146261
|
17/02/2023
|
Hosen Ali
|
Hosen Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1631
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195513
|
9126146221
|
17/02/2023
|
Sorman Ali
|
Sorman Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1632
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195462
|
9126146301
|
17/02/2023
|
Piar Ali
|
Piar Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1633
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195413
|
9126146380
|
17/02/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1634
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195365
|
9126146336
|
17/02/2023
|
Rofik Ali
|
Rofik Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1635
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195479
|
9126146234
|
17/02/2023
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1636
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195429
|
9126146227
|
17/02/2023
|
Nabir Hussain
|
Nabir Hussain
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1637
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195380
|
9126146348
|
17/02/2023
|
Surman
|
Surman
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1638
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195389
|
9126146259
|
17/02/2023
|
Rohiton Nessa
|
Rohiton Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1639
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149741
|
8043837392
|
24/12/2022
|
Azibar Rahman
|
Azibar Rahman
|
0403095WL022890
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1640
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195488
|
9126146307
|
17/02/2023
|
Jabirul Hoque
|
Jabirul Hoque
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1641
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195438
|
9126146217
|
17/02/2023
|
HOSEN ALI
|
HOSEN ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1642
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195480
|
9126146351
|
17/02/2023
|
Raiz Uddin
|
Raiz Uddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1643
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195430
|
9126146323
|
17/02/2023
|
Abu Taleb
|
Abu Taleb
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1644
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195381
|
9126146306
|
17/02/2023
|
Hawa Bewa
|
Hawa Bewa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1645
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195384
|
9126146299
|
17/02/2023
|
Johuruddin
|
Johuruddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1646
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195483
|
9126146243
|
17/02/2023
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1647
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195433
|
9126146245
|
17/02/2023
|
Shahidul Islam
|
Shahidul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1648
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195350
|
9126146342
|
17/02/2023
|
Imran Hussain
|
Imran Hussain
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1649
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195398
|
9126146363
|
17/02/2023
|
Nurjahan
|
Nurjahan
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1650
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195447
|
9126146318
|
17/02/2023
|
Jamiran Khatun
|
Jamiran Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1651
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195498
|
9126146256
|
17/02/2023
|
Laily Kahtun
|
Laily Kahtun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1652
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149796
|
8043837386
|
24/12/2022
|
Amina Khatun
|
Amina Khatun
|
0403095WL022894
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1653
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195516
|
9126146376
|
17/02/2023
|
GOPAL SEAL
|
GOPAL SEAL
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1654
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195466
|
9126146238
|
17/02/2023
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1655
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195416
|
9126146267
|
17/02/2023
|
Saiful Islam
|
Saiful Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1656
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195368
|
9126146278
|
17/02/2023
|
Johura Khatun
|
Johura Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1657
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195373
|
9126146241
|
17/02/2023
|
Shomela Khatun
|
Shomela Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1658
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195421
|
9126146343
|
17/02/2023
|
Hashem Ali
|
Hashem Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1659
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195472
|
9126146358
|
17/02/2023
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1660
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195342
|
9126146346
|
17/02/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1661
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195390
|
9126146381
|
17/02/2023
|
Anower Hussain
|
Anower Hussain
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1662
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149742
|
8043837393
|
24/12/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL022890
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1663
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195489
|
9126146362
|
17/02/2023
|
Samiran Nessa
|
Samiran Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1664
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195439
|
9126146357
|
17/02/2023
|
CHAMIRAN NESSA
|
CHAMIRAN NESSA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1665
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195385
|
9126146378
|
17/02/2023
|
RAHITAN NESSA
|
RAHITAN NESSA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1666
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195484
|
9126146236
|
17/02/2023
|
Rokibul Islam
|
Rokibul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1667
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195434
|
9126146345
|
17/02/2023
|
Moyna Khatun
|
Moyna Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1668
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195386
|
9126146253
|
17/02/2023
|
Romjan Ali
|
Romjan Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1669
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195485
|
9126146289
|
17/02/2023
|
Monnaf Ali
|
Monnaf Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1670
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195435
|
9126146320
|
17/02/2023
|
Khodeja Khatun
|
Khodeja Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1671
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054630
|
2848052929
|
01/07/2022
|
Afaz Uddin
|
Afaz Uddin
|
0403095WL004938
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1672
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054629
|
2848052921
|
01/07/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL004938
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1673
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054592
|
2848052938
|
01/07/2022
|
ALI AKBAR
|
ALI AKBAR
|
0403095WL004935
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1674
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054580
|
2848052961
|
01/07/2022
|
Abu Bakkar Siddik
|
Abu Bakkar Siddik
|
0403095WL004934
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
1675
|
AS0403095_151022FTO_109877
|
0403095000NRG23151020220088868
|
5811575178
|
15/10/2022
|
BHUBAN KALITA
|
BHUBAN KALITA
|
0403095WL010657
|
00029
|
PUNB0RRBAGB
|
2519
|
19/10/2022
|
No Such Account
|
1676
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054483
|
2848052956
|
01/07/2022
|
Nurjahan Nessa
|
Nurjahan Nessa
|
0403095WL004919
|
00029
|
PUNB0RRBAGB
|
1603
|
07/07/2022
|
No Such Account
|
1677
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054617
|
2848052934
|
01/07/2022
|
ROHIM ALI
|
ROHIM ALI
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1678
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059817
|
3862394131
|
28/07/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
1679
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054586
|
2848052964
|
01/07/2022
|
Shahida Khatun
|
Shahida Khatun
|
0403095WL004934
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
1680
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054601
|
2848052943
|
01/07/2022
|
Shohidul Islam
|
Shohidul Islam
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1681
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059805
|
3862394127
|
28/07/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
1682
|
AS0403095_161122FTO_127539
|
0403095000NRG23161120220113780
|
|
16/11/2022
|
RINA HAWALDAR
|
RINA HAWALDAR
|
0403095WL016229
|
00354
|
PUNB0000920
|
2748
|
02/12/2022
|
No Such Account
|
1683
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054517
|
2848052959
|
01/07/2022
|
Khuksheed Alom
|
Khuksheed Alom
|
0403095WL004928
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
1684
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021483
|
1273374073
|
11/05/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0403095WL001839
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
1685
|
AS0403095_270422FTO_14627
|
0403095000NRG23270420220008514
|
1156639584
|
27/04/2022
|
MOTIAR RAHMAN
|
MOTIAR RAHMAN
|
0403095WL000844
|
00415
|
SBIN0005091
|
1374
|
13/05/2022
|
Account closed
|
1686
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054668
|
2848052944
|
01/07/2022
|
Somiron Nessa
|
Somiron Nessa
|
0403095WL004941
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1687
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054545
|
2848052954
|
01/07/2022
|
Taleb Ali
|
Taleb Ali
|
0403095WL004931
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
1688
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059819
|
3862394124
|
28/07/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
1689
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054621
|
2848052945
|
01/07/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0403095WL004937
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1690
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054604
|
2848052952
|
01/07/2022
|
Joygan Nessa
|
Joygan Nessa
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1691
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059807
|
3862394133
|
28/07/2022
|
SANJAB ALI
|
SANJAB ALI
|
0403095WL0005891
|
00415
|
SBIN0009145
|
2519
|
11/08/2022
|
No Such Account
|
1692
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054605
|
2848052940
|
01/07/2022
|
Kobed Ali
|
Kobed Ali
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1693
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059810
|
3862394125
|
28/07/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
1694
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054566
|
2848052963
|
01/07/2022
|
Joynab Khatun
|
Joynab Khatun
|
0403095WL004933
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
1695
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054474
|
2848052947
|
01/07/2022
|
Abdul Kalam
|
Abdul Kalam
|
0403095WL004919
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1696
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054563
|
2848052950
|
01/07/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL004933
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1697
|
AS0403095_160522FTO_28474
|
0403095000NRG23160520220025246
|
1667993743
|
16/05/2022
|
SIRAJUL HOQUE
|
SIRAJUL HOQUE
|
0403095WL001981
|
00415
|
SBIN0005091
|
1374
|
28/05/2022
|
Account closed
|
1698
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054693
|
2848052937
|
01/07/2022
|
Kadvanu Nessa
|
Kadvanu Nessa
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
1699
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196546
|
9459275587
|
27/02/2023
|
Aysa Bewa
|
Aysa Bewa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1700
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196494
|
9459275599
|
27/02/2023
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1701
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196445
|
9459275752
|
27/02/2023
|
NUR HUSSIN
|
NUR HUSSIN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1702
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195881
|
9459275680
|
27/02/2023
|
Jahan uddin
|
Jahan uddin
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1703
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195833
|
9459275750
|
27/02/2023
|
DUDHAMEHER NESSA
|
DUDHAMEHER NESSA
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1704
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195819
|
9459275615
|
27/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1705
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196531
|
9459275722
|
27/02/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1706
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196480
|
9459275594
|
27/02/2023
|
SABUR ALI
|
SABUR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1707
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196430
|
9459275734
|
27/02/2023
|
Mofida khatun
|
Mofida khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1708
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195867
|
9459275672
|
27/02/2023
|
Tara Bhanu
|
Tara Bhanu
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2290
|
03/03/2023
|
No Such Account
|
1709
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196444
|
9459275617
|
27/02/2023
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
916
|
03/03/2023
|
No Such Account
|
1710
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196493
|
9459275730
|
27/02/2023
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
1711
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196545
|
9459275787
|
27/02/2023
|
AYANESSA KHATUN
|
AYANESSA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1712
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195880
|
9459275644
|
27/02/2023
|
Mabia Khatun
|
Mabia Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1713
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195832
|
9459275683
|
27/02/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1714
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146242
|
8043325827
|
21/12/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL0022261
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
1715
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196422
|
9459275732
|
27/02/2023
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1716
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196472
|
9459275647
|
27/02/2023
|
Soleman Ali
|
Soleman Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1717
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196520
|
9459275711
|
27/02/2023
|
REHENA KHATUN
|
REHENA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
1718
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195859
|
9459275782
|
27/02/2023
|
Mofida Khatun
|
Mofida Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2061
|
03/03/2023
|
No Such Account
|
1719
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195858
|
9459275655
|
27/02/2023
|
Jesmonara Khatun
|
Jesmonara Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1720
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146241
|
8043325829
|
21/12/2022
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL0022261
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
1721
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196421
|
9459275731
|
27/02/2023
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
458
|
03/03/2023
|
No Such Account
|
1722
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196471
|
9459275649
|
27/02/2023
|
saleha Khatun
|
saleha Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1723
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196519
|
9459275639
|
27/02/2023
|
Shahida Khatun
|
Shahida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1724
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196410
|
9459275749
|
27/02/2023
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1725
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196460
|
9459275651
|
27/02/2023
|
Forad Ali
|
Forad Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
1726
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221210
|
1173328575
|
31/03/2023
|
Rahijal Islam
|
Rahijal Islam
|
0403095WL033905
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
1727
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221207
|
1173328577
|
31/03/2023
|
Omar Ali
|
Omar Ali
|
0403095WL033905
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
1728
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221310
|
1173328581
|
31/03/2023
|
ABU SALEH UDDIN
|
ABU SALEH UDDIN
|
0403095WL033918
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
1729
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221211
|
1173328583
|
31/03/2023
|
Iahadul Islam
|
Iahadul Islam
|
0403095WL033905
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
1730
|
AS0403095_200123FTO_169909
|
0403095000NRG23200120230178417
|
8169745291
|
20/01/2023
|
AMIR HUSSAIN KHAN
|
AMIR HUSSAIN KHAN
|
0403095WL027524
|
00415
|
SBIN0005091
|
2519
|
25/01/2023
|
No Such Account
|
1731
|
AS0403095_150622FTO_49076
|
0403095000NRG23150620220050556
|
2459110147
|
15/06/2022
|
MOKIBUL ISLAM
|
MOKIBUL ISLAM
|
0403095WL004061
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
1732
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221083
|
1173328579
|
31/03/2023
|
Rohim Badsha
|
Rohim Badsha
|
0403095WL033887
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
1733
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221298
|
1173328580
|
31/03/2023
|
Meher Ali
|
Meher Ali
|
0403095WL033918
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
1734
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219529
|
1172722801
|
31/03/2023
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0403095WL033727
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
1735
|
AS0403095_030123FTO_159433
|
0403095000NRG23030120230160643
|
8050843057
|
03/01/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL025070
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
Account closed
|
1736
|
AS0403095_150622FTO_49076
|
0403095000NRG23150620220050555
|
2459110145
|
15/06/2022
|
SANOWAR
|
SANOWAR
|
0403095WL004061
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
1737
|
AS0403095_160622FTO_49661
|
0403095000NRG23160620220050675
|
2459161868
|
16/06/2022
|
ABDUL BATEN ALI
|
ABDUL BATEN ALI
|
0403095WL004073
|
00415
|
SBIN0009145
|
2519
|
24/06/2022
|
Account closed
|
1738
|
AS0403095_160622FTO_49661
|
0403095000NRG23160620220050677
|
2459161783
|
16/06/2022
|
Fulchan Miah
|
Fulchan Miah
|
0403095WL004073
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
1739
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219518
|
1172722800
|
31/03/2023
|
Nur Hoque
|
Nur Hoque
|
0403095WL033727
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
1740
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221300
|
1173328582
|
31/03/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL033918
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
1741
|
AS0403095_160622FTO_49661
|
0403095000NRG23160620220050673
|
2459161773
|
16/06/2022
|
KHOBIR UDDIN
|
KHOBIR UDDIN
|
0403095WL004073
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
Account closed
|
1742
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219656
|
1172722844
|
31/03/2023
|
KHABIR ALI
|
KHABIR ALI
|
0403095WL033740
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
1743
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221075
|
1173328584
|
31/03/2023
|
Mozammel Hussain
|
Mozammel Hussain
|
0403095WL033887
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
1744
|
AS0403095_041222FTO_138729
|
0403095000NRG23041220220133774
|
7914512099
|
04/12/2022
|
MAFIDA KHATUN
|
MAFIDA KHATUN
|
0403095WL020288
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
1745
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219882
|
1172722845
|
31/03/2023
|
Ashab Ali
|
Ashab Ali
|
0403095WL033763
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
1746
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219793
|
1172722850
|
31/03/2023
|
Afjal Hussain
|
Afjal Hussain
|
0403095WL033752
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
1747
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219794
|
1172722849
|
31/03/2023
|
Bakshi Jahanara Ahmed
|
Bakshi Jahanara Ahmed
|
0403095WL033752
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
1748
|
AS0403095_290123FTO_173641
|
0403095000NRG23280120230187728
|
8522480106
|
29/01/2023
|
MORIYAM KHATUN
|
MORIYAM KHATUN
|
0403095WL028996
|
00415
|
SBIN0009145
|
1603
|
06/02/2023
|
No Such Account
|
1749
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221213
|
1173328576
|
31/03/2023
|
Sonjay Kr. Goswami
|
Sonjay Kr. Goswami
|
0403095WL033905
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
1750
|
AS0403095_041222FTO_138729
|
0403095000NRG23031220220133669
|
7914512175
|
04/12/2022
|
Sukur Ali
|
Sukur Ali
|
0403095WL020272
|
00354
|
PUNB0000920
|
2519
|
14/01/2023
|
No Such Account
|
1751
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219697
|
1172722846
|
31/03/2023
|
Saleha Khatun
|
Saleha Khatun
|
0403095WL033744
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
1752
|
AS0403095_150622FTO_49076
|
0403095000NRG23150620220050558
|
2459110144
|
15/06/2022
|
Shahjahan Ali
|
Shahjahan Ali
|
0403095WL004061
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
1753
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219660
|
1172722847
|
31/03/2023
|
Saidur Rohman
|
Saidur Rohman
|
0403095WL033740
|
00415
|
SBIN0009145
|
687
|
03/05/2023
|
No Such Account
|
1754
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126911
|
7912011753
|
30/11/2022
|
Safik Ali
|
Safik Ali
|
0403095WL019038
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1755
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128361
|
7912011892
|
30/11/2022
|
Puspo Bala Sarker
|
Puspo Bala Sarker
|
0403095WL019254
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1756
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127040
|
7912011663
|
30/11/2022
|
SABUR ALI
|
SABUR ALI
|
0403095WL019054
|
00415
|
SBIN0009145
|
2748
|
14/01/2023
|
No Such Account
|
1757
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126990
|
7912011751
|
30/11/2022
|
Tomser Ali
|
Tomser Ali
|
0403095WL019049
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1758
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127678
|
7912011750
|
30/11/2022
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL019132
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1759
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128013
|
7912011899
|
30/11/2022
|
Monser Ali
|
Monser Ali
|
0403095WL019173
|
00415
|
SBIN0005091
|
2290
|
14/01/2023
|
No Such Account
|
1760
|
AS0403095_031222FTO_138287
|
0403095000NRG23031220220132680
|
7914022594
|
03/12/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL020082
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1761
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128014
|
7912011900
|
30/11/2022
|
Jesmina Khatun
|
Jesmina Khatun
|
0403095WL019173
|
00415
|
SBIN0005091
|
2290
|
14/01/2023
|
No Such Account
|
1762
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127683
|
7912011762
|
30/11/2022
|
Gajibar Rahman
|
Gajibar Rahman
|
0403095WL019132
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1763
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127532
|
7912011759
|
30/11/2022
|
MORIOM KHATUN
|
MORIOM KHATUN
|
0403095WL019122
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1764
|
AS0403095_090622FTO_45116
|
0403095000NRG23090620220049369
|
2291220634
|
09/06/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL003799
|
00415
|
SBIN0005091
|
2519
|
15/06/2022
|
No Such Account
|
1765
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126930
|
7912011896
|
30/11/2022
|
GOLAP HACHEN
|
GOLAP HACHEN
|
0403095WL019040
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1766
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128008
|
7912011664
|
30/11/2022
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL019173
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
1767
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127682
|
7912011756
|
30/11/2022
|
Anna Khatun
|
Anna Khatun
|
0403095WL019132
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1768
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127689
|
7912011749
|
30/11/2022
|
Sagor Ali
|
Sagor Ali
|
0403095WL019132
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1769
|
AS0403095_260922FTO_101174
|
0403095000NRG23260920220082182
|
5059148830
|
26/09/2022
|
NIFUL RAY
|
NIFUL RAY
|
0403095WL009439
|
00029
|
PUNB0RRBAGB
|
2519
|
29/09/2022
|
No Such Account
|
1770
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126946
|
7912011895
|
30/11/2022
|
Farida Khatun
|
Farida Khatun
|
0403095WL019043
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1771
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128334
|
7912011888
|
30/11/2022
|
Fulesha Khatun
|
Fulesha Khatun
|
0403095WL019250
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1772
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126998
|
7912011755
|
30/11/2022
|
Saidul Islam
|
Saidul Islam
|
0403095WL019049
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1773
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128009
|
7912011678
|
30/11/2022
|
BEGOM KHALIDA JIA
|
BEGOM KHALIDA JIA
|
0403095WL019173
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
1774
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127754
|
7912011754
|
30/11/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL019139
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1775
|
AS0403095_260922FTO_101174
|
0403095000NRG23260920220082198
|
5059148917
|
26/09/2022
|
Nabin Ch Ray
|
Nabin Ch Ray
|
0403095WL009440
|
00029
|
PUNB0RRBAGB
|
2519
|
29/09/2022
|
No Such Account
|
1776
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127755
|
7912011763
|
30/11/2022
|
Mir Hussain
|
Mir Hussain
|
0403095WL019139
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1777
|
AS0403095_100522FTO_24262
|
0403095000NRG23100520220019518
|
1267312284
|
10/05/2022
|
Monowara Khatun
|
Monowara Khatun
|
0403095WL001775
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
No Such Account
|
1778
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127403
|
7912011667
|
30/11/2022
|
Abdul Kader
|
Abdul Kader
|
0403095WL019108
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
1779
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126908
|
7912011748
|
30/11/2022
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL019038
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1780
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127402
|
7912011761
|
30/11/2022
|
Mofida khatun
|
Mofida khatun
|
0403095WL019108
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1781
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126759
|
7912011891
|
30/11/2022
|
JAYANAL ABEDIN
|
JAYANAL ABEDIN
|
0403095WL019017
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1782
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164866
|
8042515941
|
08/01/2023
|
AMAL SIKDAR
|
AMAL SIKDAR
|
0403095WL025695
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1783
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150159
|
8043851683
|
25/12/2022
|
saleha Khatun
|
saleha Khatun
|
0403095WL023019
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
1784
|
AS0403095_300422FTO_17546
|
0403095000NRG23300420220012223
|
1156031601
|
30/04/2022
|
PARBES ALI
|
PARBES ALI
|
0403095WL001244
|
00415
|
SBIN0009145
|
229
|
13/05/2022
|
No Such Account
|
1785
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223945
|
1172648086
|
31/03/2023
|
Asma Khatun
|
Asma Khatun
|
0403095WL034084
|
00415
|
SBIN0008462
|
1374
|
03/05/2023
|
No Such Account
|
1786
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055633
|
2916358237
|
04/07/2022
|
Rafikul Islam
|
Rafikul Islam
|
0403095WL005082
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1787
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164881
|
8042515925
|
08/01/2023
|
Piar Ali
|
Piar Ali
|
0403095WL025696
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1788
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150212
|
8043851695
|
25/12/2022
|
Farida Khatun
|
Farida Khatun
|
0403095WL023023
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
1789
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223606
|
1172648069
|
31/03/2023
|
Abdullah
|
Abdullah
|
0403095WL034063
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
1790
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055610
|
2916358226
|
04/07/2022
|
Bulmazam
|
Bulmazam
|
0403095WL005080
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1791
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164872
|
8042515931
|
08/01/2023
|
Asia Khatun
|
Asia Khatun
|
0403095WL025695
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1792
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150193
|
8043851693
|
25/12/2022
|
Johir Uddin
|
Johir Uddin
|
0403095WL023022
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
1793
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223028
|
1172648072
|
31/03/2023
|
REHENA KHATUN
|
REHENA KHATUN
|
0403095WL034037
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
1794
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055561
|
2916358225
|
04/07/2022
|
Abeda Khatun
|
Abeda Khatun
|
0403095WL005076
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1795
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164751
|
8042515914
|
08/01/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL025681
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1796
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222484
|
1172647995
|
31/03/2023
|
Rehela Parbin
|
Rehela Parbin
|
0403095WL034009
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
No Such Account
|
1797
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055550
|
2916358280
|
04/07/2022
|
Ismail Hossain
|
Ismail Hossain
|
0403095WL005075
|
00415
|
SBIN0009145
|
2519
|
08/07/2022
|
No Such Account
|
1798
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164749
|
8042515927
|
08/01/2023
|
DUDHAMEHER NESSA
|
DUDHAMEHER NESSA
|
0403095WL025681
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1799
|
AS0403095_300323FTO_199446
|
0403095000NRG23300320230213730
|
1171725569
|
30/03/2023
|
Romela Khatun
|
Romela Khatun
|
0403095WL033011
|
00415
|
SBIN0009578
|
1145
|
03/05/2023
|
No Such Account
|
1800
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222008
|
1172648076
|
31/03/2023
|
Moyurjan Nessa
|
Moyurjan Nessa
|
0403095WL033964
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
1801
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164943
|
8042515929
|
08/01/2023
|
Mazeda Khatun
|
Mazeda Khatun
|
0403095WL025700
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1802
|
AS0403095_300323FTO_199446
|
0403095000NRG23300320230213726
|
1171725486
|
30/03/2023
|
Habezuddin
|
Habezuddin
|
0403095WL033011
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
1803
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164940
|
8042515923
|
08/01/2023
|
Laily Kahtun
|
Laily Kahtun
|
0403095WL025700
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1804
|
AS0403095_300422FTO_17546
|
0403095000NRG23300420220012225
|
1156031595
|
30/04/2022
|
Sayed Ali
|
Sayed Ali
|
0403095WL001245
|
00415
|
SBIN0009145
|
229
|
13/05/2022
|
No Such Account
|
1805
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055634
|
2916358219
|
04/07/2022
|
RABIUL HOQUE
|
RABIUL HOQUE
|
0403095WL005082
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1806
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164882
|
8042515933
|
08/01/2023
|
Halima Khatun
|
Halima Khatun
|
0403095WL025696
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1807
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150215
|
8043851692
|
25/12/2022
|
Ayvanu
|
Ayvanu
|
0403095WL023023
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
1808
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223143
|
1172648074
|
31/03/2023
|
BAKKAR ALI
|
BAKKAR ALI
|
0403095WL034045
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
1809
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055562
|
2916358221
|
04/07/2022
|
Ilija Khatun
|
Ilija Khatun
|
0403095WL005076
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1810
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216644
|
1172650492
|
31/03/2023
|
AMELA KHATUN
|
AMELA KHATUN
|
0403095WL033397
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1811
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216927
|
1172650485
|
31/03/2023
|
Aliar Khan
|
Aliar Khan
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1812
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155915
|
8083510340
|
29/12/2022
|
REHENA KHATUN
|
REHENA KHATUN
|
0403095WL024174
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
1813
|
AS0403095_091122FTO_122736
|
0403095000NRG23071120220105072
|
7907854437
|
09/11/2022
|
Ajibar Hussain
|
Ajibar Hussain
|
0403095WL013976
|
00415
|
SBIN0008462
|
916
|
14/01/2023
|
No Such Account
|
1814
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155912
|
8083510347
|
29/12/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0403095WL024174
|
00415
|
SBIN0009145
|
1832
|
20/01/2023
|
No Such Account
|
1815
|
AS0403095_091122FTO_122736
|
0403095000NRG23071120220105069
|
7907854439
|
09/11/2022
|
ABDUCH SALAM
|
ABDUCH SALAM
|
0403095WL013976
|
00415
|
SBIN0009145
|
916
|
14/01/2023
|
No Such Account
|
1816
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216931
|
1172650474
|
31/03/2023
|
Rajibul Islam
|
Rajibul Islam
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1817
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216799
|
1172650480
|
31/03/2023
|
Abdul Salam
|
Abdul Salam
|
0403095WL033429
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1818
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080466
|
4995494349
|
22/09/2022
|
SAMAR NATH
|
SAMAR NATH
|
0403095WL009182
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
1819
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192297
|
8866671191
|
04/02/2023
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
1820
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155837
|
8083510344
|
29/12/2022
|
SAGAR ALI
|
SAGAR ALI
|
0403095WL024167
|
00415
|
SBIN0009145
|
3206
|
20/01/2023
|
No Such Account
|
1821
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216930
|
1172650469
|
31/03/2023
|
Gulbhanu Bewa
|
Gulbhanu Bewa
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1822
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216936
|
1172650478
|
31/03/2023
|
SHAHANARA KHATUN
|
SHAHANARA KHATUN
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1823
|
AS0403095_141122FTO_126096
|
0403095000NRG23141120220110793
|
|
14/11/2022
|
POHORJAN NESSA
|
POHORJAN NESSA
|
0403095WL015393
|
00415
|
SBIN0008462
|
916
|
02/12/2022
|
No Such Account
|
1824
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080280
|
4995494425
|
22/09/2022
|
ABBASH ALI
|
ABBASH ALI
|
0403095WL009182
|
00415
|
SBIN0008462
|
1603
|
28/09/2022
|
No Such Account
|
1825
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155895
|
8083510384
|
29/12/2022
|
Moner Uddin
|
Moner Uddin
|
0403095WL024172
|
00354
|
PUNB0000920
|
3206
|
20/01/2023
|
No Such Account
|
1826
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155787
|
8083510341
|
29/12/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL024163
|
00415
|
SBIN0009145
|
3206
|
20/01/2023
|
No Such Account
|
1827
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216940
|
1172650494
|
31/03/2023
|
Abdur Rahim
|
Abdur Rahim
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1828
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155789
|
8083510339
|
29/12/2022
|
Asuruddin
|
Asuruddin
|
0403095WL024163
|
00415
|
SBIN0009145
|
3206
|
20/01/2023
|
No Such Account
|
1829
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230217095
|
1172650495
|
31/03/2023
|
Rofiqul Islam
|
Rofiqul Islam
|
0403095WL033472
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1830
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216760
|
1172650473
|
31/03/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL033421
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1831
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080356
|
4995494350
|
22/09/2022
|
Nurjahan
|
Nurjahan
|
0403095WL009182
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
1832
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192294
|
8866671204
|
04/02/2023
|
DULAL CHANDRA DAS
|
DULAL CHANDRA DAS
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
1833
|
AS0403095_141122FTO_126096
|
0403095000NRG23141120220110824
|
|
14/11/2022
|
Moynal Hoque
|
Moynal Hoque
|
0403095WL015393
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1834
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080352
|
4995494506
|
22/09/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0403095WL009182
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
1835
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192271
|
8866671202
|
04/02/2023
|
Laili Khatun
|
Laili Khatun
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
1836
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155902
|
8083510383
|
29/12/2022
|
Sokina Khatun
|
Sokina Khatun
|
0403095WL024173
|
00354
|
PUNB0000920
|
3206
|
20/01/2023
|
No Such Account
|
1837
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216762
|
1172650493
|
31/03/2023
|
Jorina Khatun
|
Jorina Khatun
|
0403095WL033421
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1838
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220122007
|
|
24/11/2022
|
Amina Khatun
|
Amina Khatun
|
0403095WL017952
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1839
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195718
|
9126149366
|
19/02/2023
|
Momina Khatun
|
Momina Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1840
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192740
|
8871227831
|
08/02/2023
|
AYANESSA KHATUN
|
AYANESSA KHATUN
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1841
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121956
|
|
24/11/2022
|
Nobiron nessa
|
Nobiron nessa
|
0403095WL017949
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1842
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195709
|
9126149365
|
19/02/2023
|
Pramila Mondal
|
Pramila Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1843
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192880
|
8871227826
|
08/02/2023
|
Salema Khatun
|
Salema Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1844
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192730
|
8871227860
|
08/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1845
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160388
|
8050867748
|
03/01/2023
|
ABDUL JUBBAR
|
ABDUL JUBBAR
|
0403095WL025045
|
00462
|
UCBA0001115
|
3206
|
19/01/2023
|
No Such Account
|
1846
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192866
|
8871227854
|
08/02/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1847
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121923
|
|
24/11/2022
|
Nurul Amin
|
Nurul Amin
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1848
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195695
|
9126149378
|
19/02/2023
|
Nonigopal Sarkar
|
Nonigopal Sarkar
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1849
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121955
|
|
24/11/2022
|
Musha Ali
|
Musha Ali
|
0403095WL017949
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1850
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195708
|
9126149388
|
19/02/2023
|
Kolpana Mondal
|
Kolpana Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1851
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192879
|
8871227830
|
08/02/2023
|
Shaha Alom
|
Shaha Alom
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1852
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192729
|
8871227861
|
08/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1853
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230159634
|
8050867797
|
03/01/2023
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL024856
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
1854
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195735
|
9126149381
|
19/02/2023
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL0030097
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1855
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121902
|
|
24/11/2022
|
Rashidul Islam
|
Rashidul Islam
|
0403095WL017945
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1856
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195687
|
9126149394
|
19/02/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1857
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230159632
|
8050867803
|
03/01/2023
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0403095WL024856
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
1858
|
AS0403095_040223FTO_176979
|
0403095000NRG23040220230192226
|
8866671348
|
04/02/2023
|
anif uddin
|
anif uddin
|
0403095WL0029615
|
00354
|
PUNB0000920
|
3206
|
17/02/2023
|
No Such Account
|
1859
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195686
|
9126149363
|
19/02/2023
|
Lal Bhanu
|
Lal Bhanu
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1860
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195734
|
9126149347
|
19/02/2023
|
Moriyom Begom
|
Moriyom Begom
|
0403095WL0030097
|
00415
|
SBIN0005091
|
687
|
24/02/2023
|
No Such Account
|
1861
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121899
|
|
24/11/2022
|
Sobia khatun
|
Sobia khatun
|
0403095WL017945
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
1862
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192746
|
8871227828
|
08/02/2023
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1863
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195723
|
9126149349
|
19/02/2023
|
AMIR HOCHEIN
|
AMIR HOCHEIN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1864
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195675
|
9126149331
|
19/02/2023
|
Kuran Ali
|
Kuran Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1865
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192881
|
8871227843
|
08/02/2023
|
Baten Ali
|
Baten Ali
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1866
|
AS0403095_261022FTO_114628
|
0403095000NRG23261020220094539
|
6029032389
|
26/10/2022
|
Jamini Ray
|
Jamini Ray
|
0403095WL011638
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
1867
|
AS0403095_261022FTO_114628
|
0403095000NRG23261020220094533
|
6029032390
|
26/10/2022
|
Haricharan Ray
|
Haricharan Ray
|
0403095WL011638
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
1868
|
AS0403095_101222FTO_142233
|
0403095000NRG23101220220137406
|
7917508315
|
10/12/2022
|
Abdul Malaque Mallik
|
Abdul Malaque Mallik
|
0403095WL020881
|
00415
|
SBIN0005091
|
2290
|
14/01/2023
|
No Such Account
|
1869
|
AS0403095_301122FTO_135191
|
0403095000NRG23301120220126795
|
7912138843
|
30/11/2022
|
MAHIT RAY
|
MAHIT RAY
|
0403095WL019021
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
Account closed
|
1870
|
AS0403095_231222FTO_151770
|
0403095000NRG23231220220148750
|
8085552481
|
23/12/2022
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL022700
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
1871
|
AS0403095_261022FTO_114628
|
0403095000NRG23261020220094531
|
6029032397
|
26/10/2022
|
Ashok Ray
|
Ashok Ray
|
0403095WL011638
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
1872
|
AS0403095_231222FTO_151770
|
0403095000NRG23231220220148762
|
8085552470
|
23/12/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0403095WL022700
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
1873
|
AS0403095_101122FTO_123966
|
0403095000NRG23101120220107721
|
|
10/11/2022
|
ASHYUT CHANDRA RAY
|
ASHYUT CHANDRA RAY
|
0403095WL014591
|
00354
|
PUNB0000920
|
1145
|
02/12/2022
|
No Such Account
|
1874
|
AS0403095_290323FTO_197821
|
0403095000NRG23290320230210575
|
0492921546
|
29/03/2023
|
Shajiran Nessa
|
Shajiran Nessa
|
0403095WL032497
|
00029
|
PUNB0RRBAGB
|
2061
|
03/04/2023
|
No Such Account
|
1875
|
AS0403095_231222FTO_151770
|
0403095000NRG23231220220148761
|
8085552472
|
23/12/2022
|
GOLAP HACHEN
|
GOLAP HACHEN
|
0403095WL022700
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
1876
|
AS0403095_030922FTO_89177
|
0403095000NRG23030920220073009
|
4955485050
|
03/09/2022
|
LAILY KHATUN
|
LAILY KHATUN
|
0403095WL007948
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
1877
|
AS0403095_030922FTO_89177
|
0403095000NRG23030920220073046
|
4955485049
|
03/09/2022
|
FULJAN NESSA
|
FULJAN NESSA
|
0403095WL007948
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
1878
|
AS0403095_251222FTO_152854
|
0403095000NRG23251220220150106
|
8043852680
|
25/12/2022
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL023013
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
1879
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007223
|
1156588468
|
26/04/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL000654
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
1880
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220006182
|
1156588589
|
26/04/2022
|
AKBOR ALI
|
AKBOR ALI
|
0403095WL000581
|
00415
|
SBIN0008462
|
1603
|
13/05/2022
|
No Such Account
|
1881
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007256
|
1156588476
|
26/04/2022
|
Lalbhanu Nessa
|
Lalbhanu Nessa
|
0403095WL000656
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
1882
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058509
|
3303812315
|
18/07/2022
|
Marjina Khatun
|
Marjina Khatun
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
1883
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058508
|
3303812306
|
18/07/2022
|
Sharavanu Nessa
|
Sharavanu Nessa
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
1884
|
AS0403095_251222FTO_152854
|
0403095000NRG23251220220150104
|
8043852681
|
25/12/2022
|
Hobibar Rahman
|
Hobibar Rahman
|
0403095WL023013
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
1885
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176291
|
8129958096
|
19/01/2023
|
SHOKAT ALI
|
SHOKAT ALI
|
0403095WL027244
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
1886
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007229
|
1156588474
|
26/04/2022
|
Jamiron Nessa
|
Jamiron Nessa
|
0403095WL000654
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
1887
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058502
|
3303812318
|
18/07/2022
|
Chan Miah
|
Chan Miah
|
0403095WL0005571
|
00415
|
SBIN0005091
|
1603
|
25/07/2022
|
No Such Account
|
1888
|
AS0403095_251222FTO_152854
|
0403095000NRG23251220220150102
|
8043852676
|
25/12/2022
|
ANIL ARJYA
|
ANIL ARJYA
|
0403095WL023013
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
1889
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058492
|
3303812316
|
18/07/2022
|
NUR MAHAMMAD ALI
|
NUR MAHAMMAD ALI
|
0403095WL0005571
|
00415
|
SBIN0005091
|
1374
|
25/07/2022
|
No Such Account
|
1890
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176135
|
8129958102
|
19/01/2023
|
OCHAMAN GANI
|
OCHAMAN GANI
|
0403095WL027242
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
1891
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075398
|
4956056524
|
12/09/2022
|
MUKTER HUSSAIN
|
MUKTER HUSSAIN
|
0403095WL008405
|
00415
|
SBIN0008462
|
1374
|
24/09/2022
|
No Such Account
|
1892
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007269
|
1156588480
|
26/04/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0403095WL000657
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
1893
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058516
|
3303812317
|
18/07/2022
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
1894
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007251
|
1156588588
|
26/04/2022
|
Abdul Malek
|
Abdul Malek
|
0403095WL000656
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
1895
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058493
|
3303812312
|
18/07/2022
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0403095WL0005571
|
00415
|
SBIN0005091
|
1374
|
25/07/2022
|
No Such Account
|
1896
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058503
|
3303812311
|
18/07/2022
|
ABUTALEB
|
ABUTALEB
|
0403095WL0005571
|
00415
|
SBIN0005091
|
1374
|
25/07/2022
|
No Such Account
|
1897
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058494
|
3303812313
|
18/07/2022
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
1898
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176251
|
8129958101
|
19/01/2023
|
ROMJAN ALI
|
ROMJAN ALI
|
0403095WL027244
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
1899
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007147
|
1156588462
|
26/04/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL000645
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
A/c Blocked or Frozen
|
1900
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176190
|
8129958097
|
19/01/2023
|
JAYNAB KHATUN
|
JAYNAB KHATUN
|
0403095WL027242
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
1901
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075595
|
4956056635
|
12/09/2022
|
LAILY KHATUN
|
LAILY KHATUN
|
0403095WL008413
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
1902
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007274
|
1156588479
|
26/04/2022
|
CHANDRA BHANU
|
CHANDRA BHANU
|
0403095WL000658
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
1903
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220006163
|
1156588587
|
26/04/2022
|
Shohida Khatun
|
Shohida Khatun
|
0403095WL000579
|
00415
|
SBIN0008462
|
3206
|
13/05/2022
|
No Such Account
|
1904
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058507
|
3303812307
|
18/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
1905
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176272
|
8129958098
|
19/01/2023
|
SAYDUR ISLAM
|
SAYDUR ISLAM
|
0403095WL027244
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
1906
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220138546
|
7917342286
|
12/12/2022
|
Jayarul Islam
|
Jayarul Islam
|
0403095WL021084
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1907
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224243
|
1172721435
|
31/03/2023
|
Hobibor Rohman
|
Hobibor Rohman
|
0403095WL034113
|
00415
|
SBIN0005091
|
916
|
03/05/2023
|
No Such Account
|
1908
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220049996
|
2459242680
|
13/06/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
1909
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220139017
|
7917342337
|
12/12/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0403095WL021111
|
00415
|
SBIN0009145
|
2290
|
14/01/2023
|
No Such Account
|
1910
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220139046
|
7917342284
|
12/12/2022
|
Farman Ali
|
Farman Ali
|
0403095WL021114
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
1911
|
AS0403095_310822FTO_87005
|
0403095000NRG23310820220071145
|
4955595957
|
31/08/2022
|
ABDUL KARIM
|
ABDUL KARIM
|
0403095WL007651
|
00462
|
UCBA0001115
|
1603
|
24/09/2022
|
No Such Account
|
1912
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224358
|
1172721430
|
31/03/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL034126
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
1913
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220050003
|
2459242674
|
13/06/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0003952
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
1914
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224291
|
1172721432
|
31/03/2023
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL034118
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
1915
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220050002
|
2459242678
|
13/06/2022
|
Shohida Khatun
|
Shohida Khatun
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
1916
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224001
|
1172721434
|
31/03/2023
|
Joynal Abdin
|
Joynal Abdin
|
0403095WL034086
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
1917
|
AS0403095_250422FTO_12869
|
0403095000NRG23220420220004770
|
1157104555
|
25/04/2022
|
Dipak kr Ray
|
Dipak kr Ray
|
0403095WL000409
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1918
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195476
|
9126146249
|
17/02/2023
|
JAYANTI BALA DAS
|
JAYANTI BALA DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1919
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195425
|
9126146317
|
17/02/2023
|
SHORIFUL ISLAM
|
SHORIFUL ISLAM
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1920
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195377
|
9126146369
|
17/02/2023
|
Tara Bhanu
|
Tara Bhanu
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1921
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195511
|
9126146303
|
17/02/2023
|
KAJAL DAS
|
KAJAL DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1922
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195460
|
9126146223
|
17/02/2023
|
AYSHA KHATUN BEWA
|
AYSHA KHATUN BEWA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1923
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195411
|
9126146248
|
17/02/2023
|
Shomela Khatun
|
Shomela Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1924
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195363
|
9126146224
|
17/02/2023
|
Ambia Khatun
|
Ambia Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1925
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195475
|
9126146375
|
17/02/2023
|
GOPAL SEAL
|
GOPAL SEAL
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1926
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195424
|
9126146350
|
17/02/2023
|
Saiful Islam
|
Saiful Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1927
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195376
|
9126146341
|
17/02/2023
|
Taher Ali
|
Taher Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1928
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195503
|
9126146326
|
17/02/2023
|
Saniwara Khatun
|
Saniwara Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2977
|
24/02/2023
|
No Such Account
|
1929
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195452
|
9126146367
|
17/02/2023
|
Ahmed siddique
|
Ahmed siddique
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1930
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195403
|
9126146298
|
17/02/2023
|
Abul Hussain
|
Abul Hussain
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1931
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195355
|
9126146254
|
17/02/2023
|
Sobur Uddin
|
Sobur Uddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1932
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195354
|
9126146293
|
17/02/2023
|
Roushan ali
|
Roushan ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1933
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195402
|
9126146300
|
17/02/2023
|
Piar Ali
|
Piar Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1934
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195451
|
9126146384
|
17/02/2023
|
Aliya Khatun
|
Aliya Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1935
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195502
|
9126146349
|
17/02/2023
|
Mazeda Khatun
|
Mazeda Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1936
|
AS0403095_181222FTO_147767
|
0403095000NRG23181220220144729
|
8043371229
|
18/12/2022
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0403095WL022082
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
1937
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195343
|
9126146331
|
17/02/2023
|
Mofidul Islam
|
Mofidul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
1938
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195391
|
9126146288
|
17/02/2023
|
Anowara
|
Anowara
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1939
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149752
|
8043837394
|
24/12/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0403095WL022890
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1940
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195490
|
9126146372
|
17/02/2023
|
NURZAMAL MIAH
|
NURZAMAL MIAH
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1941
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195440
|
9126146368
|
17/02/2023
|
KADDUS ALI
|
KADDUS ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1942
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195477
|
9126146383
|
17/02/2023
|
Narayan ch. Das
|
Narayan ch. Das
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1943
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195426
|
9126146258
|
17/02/2023
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1944
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195378
|
9126146282
|
17/02/2023
|
Abdur Rahman
|
Abdur Rahman
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
1945
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002220
|
1155920742
|
18/04/2022
|
JAHIDUL ISLAM
|
JAHIDUL ISLAM
|
0403095WL000157
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
No Such Account
|
1946
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002277
|
1155920793
|
18/04/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0403095WL000162
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
1947
|
AS0403095_231122FTO_132507
|
0403095000NRG23231120220121065
|
|
23/11/2022
|
MAMTAJ PARBIN
|
MAMTAJ PARBIN
|
0403095WL017771
|
00662
|
BDBL0001310
|
2748
|
02/12/2022
|
Account Under Litigation
|
1948
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002178
|
1155920829
|
18/04/2022
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0403095WL000153
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
1949
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002262
|
1155920791
|
18/04/2022
|
Komela Khatun
|
Komela Khatun
|
0403095WL000161
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
1950
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001612
|
1155852040
|
16/04/2022
|
Shohida Khatun
|
Shohida Khatun
|
0403095WL000083
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
1951
|
AS0403095_260422FTO_13331
|
0403095000NRG23260420220006075
|
1156194050
|
26/04/2022
|
Fajor Ali
|
Fajor Ali
|
0403095WL000557
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
1952
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002281
|
1155920795
|
18/04/2022
|
CHAMED ALI
|
CHAMED ALI
|
0403095WL000163
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
1953
|
AS0403095_231122FTO_132507
|
0403095000NRG23231120220121129
|
|
23/11/2022
|
BASIRON KHATUN
|
BASIRON KHATUN
|
0403095WL017777
|
00415
|
SBIN0005091
|
2748
|
02/12/2022
|
Account closed
|
1954
|
AS0403095_181122FTO_129547
|
0403095000NRG23181120220116250
|
|
18/11/2022
|
Prabhat Ray
|
Prabhat Ray
|
0403095WL016749
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
1955
|
AS0403095_200522FTO_32612
|
0403095000NRG23200520220032069
|
1669898973
|
20/05/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL002362
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
1956
|
AS0403095_200522FTO_32612
|
0403095000NRG23200520220032066
|
1669898974
|
20/05/2022
|
Abdul Gofur Miah
|
Abdul Gofur Miah
|
0403095WL002362
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
1957
|
AS0403095_200522FTO_32612
|
0403095000NRG23200520220032063
|
1669898970
|
20/05/2022
|
NUR HOQUE
|
NUR HOQUE
|
0403095WL002362
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
1958
|
AS0403095_200522FTO_32612
|
0403095000NRG23200520220032064
|
1669898975
|
20/05/2022
|
LAL BHANU
|
LAL BHANU
|
0403095WL002362
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
1959
|
AS0403095_200522FTO_32612
|
0403095000NRG23200520220032065
|
1669898972
|
20/05/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL002362
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
1960
|
AS0403095_130622FTO_47430
|
0403095000NRG23130620220050193
|
2459147180
|
13/06/2022
|
ALIYA KHATUN
|
ALIYA KHATUN
|
0403095WL0003996
|
00354
|
PUNB0000920
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
1961
|
AS0403095_070123FTO_162390
|
0403095000NRG23070120230164076
|
8042459089
|
07/01/2023
|
Abdul Malaque Mallik
|
Abdul Malaque Mallik
|
0403095WL025555
|
00415
|
SBIN0005091
|
2519
|
19/01/2023
|
No Such Account
|
1962
|
AS0403095_151222APB_FTO_145782
|
0403095000NRG23151220220141843
|
8085845963
|
15/12/2022
|
CHURAT ALI
|
CHURAT ALI
|
0403095WL021633
|
00415
|
SBIN0005091
|
2519
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1963
|
AS0403095_130622FTO_47430
|
0403095000NRG23130620220050194
|
2459147183
|
13/06/2022
|
JOBEDUL ISLAM
|
JOBEDUL ISLAM
|
0403095WL0003996
|
00415
|
SBIN0009145
|
1374
|
24/06/2022
|
Account closed
|
1964
|
AS0403095_151122FTO_127080
|
0403095000NRG23151120220113194
|
|
15/11/2022
|
SAHITAN NESSA
|
SAHITAN NESSA
|
0403095WL016025
|
00415
|
SBIN0009145
|
2519
|
02/12/2022
|
No Such Account
|
1965
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219493
|
1172719727
|
31/03/2023
|
NURZAMAL MIAH
|
NURZAMAL MIAH
|
0403095WL033724
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
1966
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137590
|
7917512080
|
10/12/2022
|
Maher Ali
|
Maher Ali
|
0403095WL020899
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1967
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137633
|
7917512086
|
10/12/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1968
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137635
|
7917512101
|
10/12/2022
|
Anna Khatun
|
Anna Khatun
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1969
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137632
|
7917512100
|
10/12/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1970
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230218943
|
1172719754
|
31/03/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL033661
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
1971
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137561
|
7917512102
|
10/12/2022
|
Jabeda Khatun
|
Jabeda Khatun
|
0403095WL020897
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1972
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137634
|
7917512091
|
10/12/2022
|
Sahidul Ali
|
Sahidul Ali
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1973
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219634
|
1172719751
|
31/03/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL033738
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1974
|
AS0403095_211022FTO_112152
|
0403095000NRG23211020220090857
|
6029816523
|
21/10/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL011143
|
00354
|
PUNB0000920
|
3206
|
02/11/2022
|
A/c Blocked or Frozen
|
1975
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137609
|
7917512078
|
10/12/2022
|
A Khalek Miah
|
A Khalek Miah
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1976
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137640
|
7917512097
|
10/12/2022
|
Omela Khatun
|
Omela Khatun
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1977
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219315
|
1172719753
|
31/03/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL033712
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
1978
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137580
|
7917512094
|
10/12/2022
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0403095WL020898
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1979
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137641
|
7917512098
|
10/12/2022
|
Hashem Ali
|
Hashem Ali
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1980
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137642
|
7917512087
|
10/12/2022
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1981
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137621
|
7917512075
|
10/12/2022
|
Soleman Khan
|
Soleman Khan
|
0403095WL020901
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1982
|
AS0403095_121022FTO_108598
|
0403095000NRG23121020220087265
|
5625345434
|
12/10/2022
|
MEHERUN NESSA
|
MEHERUN NESSA
|
0403095WL010251
|
00415
|
SBIN0009145
|
2519
|
19/10/2022
|
Account closed
|
1983
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230218854
|
1172719740
|
31/03/2023
|
Komela Khatun
|
Komela Khatun
|
0403095WL033648
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
1984
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137559
|
7917512095
|
10/12/2022
|
Sohrab Ali
|
Sohrab Ali
|
0403095WL020897
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1985
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137613
|
7917512072
|
10/12/2022
|
Shorif Ali
|
Shorif Ali
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1986
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137537
|
7917512096
|
10/12/2022
|
Azahar uddin
|
Azahar uddin
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1987
|
AS0403095_270622FTO_54822
|
0403095000NRG23270620220053706
|
2895083568
|
27/06/2022
|
MANJU MIYA
|
MANJU MIYA
|
0403095WL004778
|
00354
|
PUNB0000920
|
2519
|
08/07/2022
|
No Such Account
|
1988
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137536
|
7917512089
|
10/12/2022
|
Robia Katua
|
Robia Katua
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1989
|
AS0403095_270522FTO_37724
|
0403095000NRG23270520220040531
|
1890465503
|
27/05/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL0003117
|
00415
|
SBIN0009145
|
2519
|
02/06/2022
|
No Such Account
|
1990
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137622
|
7917512067
|
10/12/2022
|
Jahidul Khan
|
Jahidul Khan
|
0403095WL020901
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1991
|
AS0403095_280323FTO_194703
|
0403095000NRG23280320230205248
|
0500541976
|
28/03/2023
|
JENIFA HUSSAIN
|
JENIFA HUSSAIN
|
0403095WL031780
|
00089
|
CBIN0282566
|
1832
|
03/04/2023
|
No Such Account
|
1992
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162185
|
8042489667
|
05/01/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL025278
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
1993
|
AS0403095_190722FTO_65464
|
0403095000NRG23190720220058641
|
3862372232
|
19/07/2022
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL005584
|
00415
|
SBIN0005091
|
2519
|
11/08/2022
|
No Such Account
|
1994
|
AS0403095_121122FTO_125207
|
0403095000NRG23121120220108987
|
|
12/11/2022
|
NURAJAHAN KHATUN
|
NURAJAHAN KHATUN
|
0403095WL014854
|
00089
|
CBIN0282566
|
2748
|
02/12/2022
|
No Such Account
|
1995
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220137038
|
7917516224
|
09/12/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL020840
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
1996
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162137
|
8042489719
|
05/01/2023
|
Rabiya Bewa
|
Rabiya Bewa
|
0403095WL025272
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1997
|
AS0403095_170822FTO_80346
|
0403095000NRG23170820220067010
|
4905148951
|
17/08/2022
|
Ajay Arjya
|
Ajay Arjya
|
0403095WL006829
|
00029
|
UTBI0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
1998
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162081
|
8042489677
|
05/01/2023
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0403095WL025268
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1999
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220136957
|
7917516240
|
09/12/2022
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0403095WL020832
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
2000
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162146
|
8042489633
|
05/01/2023
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL025272
|
00462
|
UCBA0001115
|
3206
|
19/01/2023
|
No Such Account
|
2001
|
AS0403095_190722FTO_65464
|
0403095000NRG23190720220058637
|
3862372231
|
19/07/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL005583
|
00415
|
SBIN0005091
|
2519
|
11/08/2022
|
No Such Account
|
2002
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220136966
|
7917516251
|
09/12/2022
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL020833
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
Account closed
|
2003
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220137040
|
7917516175
|
09/12/2022
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL020840
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
2004
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220136969
|
7917516176
|
09/12/2022
|
ASAN ALI
|
ASAN ALI
|
0403095WL020833
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
2005
|
AS0403095_290422FTO_16645
|
0403095000NRG23290420220011488
|
1156216472
|
29/04/2022
|
SIRAJUL HOQUE
|
SIRAJUL HOQUE
|
0403095WL001188
|
00415
|
SBIN0005091
|
1374
|
13/05/2022
|
Account closed
|
2006
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162128
|
8042489717
|
05/01/2023
|
ABUSAMA MIYA
|
ABUSAMA MIYA
|
0403095WL025271
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2007
|
AS0403095_290422FTO_16645
|
0403095000NRG23290420220011336
|
1156216663
|
29/04/2022
|
MAHAR ALI BHUYAN
|
MAHAR ALI BHUYAN
|
0403095WL001181
|
00415
|
SBIN0009145
|
2290
|
13/05/2022
|
Account closed
|
2008
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162100
|
8042489681
|
05/01/2023
|
Sahida Khatun
|
Sahida Khatun
|
0403095WL025270
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2009
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162097
|
8042489722
|
05/01/2023
|
Samiron Nessa
|
Samiron Nessa
|
0403095WL025269
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2010
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220137051
|
7917516174
|
09/12/2022
|
AKKES ALI
|
AKKES ALI
|
0403095WL020841
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
2011
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145855
|
8085631751
|
20/12/2022
|
SIDDHESWARI RAY
|
SIDDHESWARI RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2012
|
AS0403095_130622FTO_47256
|
0403095000NRG23130620220049960
|
2459149861
|
13/06/2022
|
SHAH ALAM
|
SHAH ALAM
|
0403095WL003933
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
2013
|
AS0403095_130622FTO_47256
|
0403095000NRG23130620220049936
|
2459149862
|
13/06/2022
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL003931
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
2014
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145858
|
8085631766
|
20/12/2022
|
PULEN RAY
|
PULEN RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
2015
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145860
|
8085631768
|
20/12/2022
|
PRABHATI RAY
|
PRABHATI RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2016
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143588
|
8043443850
|
17/12/2022
|
NURJAHAN NESSA
|
NURJAHAN NESSA
|
0403095WL021915
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2017
|
AS0403095_251222FTO_152804
|
0403095000NRG23241220220149680
|
8043843407
|
25/12/2022
|
ROHIMA BEWA
|
ROHIMA BEWA
|
0403095WL022881
|
00415
|
SBIN0005091
|
2519
|
19/01/2023
|
Account closed
|
2018
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143587
|
8043443889
|
17/12/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0403095WL021915
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2019
|
AS0403095_130922FTO_93717
|
0403095000NRG23130920220076278
|
4955936808
|
13/09/2022
|
AJIT KALITA
|
AJIT KALITA
|
0403095WL008488
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
Account closed
|
2020
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145886
|
8085631769
|
20/12/2022
|
BANDITA RAY
|
BANDITA RAY
|
0403095WL022226
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2021
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145857
|
8085631753
|
20/12/2022
|
BHIRO RAY
|
BHIRO RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
2022
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145856
|
8085631752
|
20/12/2022
|
BABITA RAY
|
BABITA RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2023
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220144055
|
8043443853
|
17/12/2022
|
Abdul Salam
|
Abdul Salam
|
0403095WL021986
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2024
|
AS0403095_310323FTO_202704
|
0403095000NRG23310320230220880
|
1173319893
|
31/03/2023
|
Moneja Khatun
|
Moneja Khatun
|
0403095WL033864
|
00415
|
SBIN0009145
|
1832
|
03/05/2023
|
No Such Account
|
2025
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143613
|
8043443887
|
17/12/2022
|
SABUR ALI
|
SABUR ALI
|
0403095WL021917
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2026
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143590
|
8043443852
|
17/12/2022
|
Nur Hoque
|
Nur Hoque
|
0403095WL021916
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2027
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145859
|
8085631770
|
20/12/2022
|
SIDDESWAR RAY
|
SIDDESWAR RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2028
|
AS0403095_171222FTO_147138
|
0403095000NRG23171220220143539
|
8043382575
|
17/12/2022
|
SANTANU RAY
|
SANTANU RAY
|
0403095WL021911
|
00462
|
UCBA0001115
|
2748
|
19/01/2023
|
Account closed
|
2029
|
AS0403095_171222FTO_147138
|
0403095000NRG23171220220143546
|
8043382573
|
17/12/2022
|
Kulchan Nessa
|
Kulchan Nessa
|
0403095WL021912
|
00415
|
SBIN0007388
|
2748
|
19/01/2023
|
No Such Account
|
2030
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143596
|
8043443851
|
17/12/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0403095WL021916
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2031
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143586
|
8043443890
|
17/12/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL021915
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2032
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145887
|
8085631767
|
20/12/2022
|
MOHAN RAY
|
MOHAN RAY
|
0403095WL022226
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2033
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143601
|
8043443888
|
17/12/2022
|
Rohijuddin
|
Rohijuddin
|
0403095WL021916
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2034
|
AS0403095_221122FTO_131907
|
0403095000NRG23221120220120298
|
|
22/11/2022
|
SRIMAL RAY
|
SRIMAL RAY
|
0403095WL017581
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
2035
|
AS0403095_060522FTO_20488
|
0403095000NRG23060520220015864
|
1224042311
|
06/05/2022
|
GOLAM MOSTAFA
|
GOLAM MOSTAFA
|
0403095WL001516
|
00354
|
PUNB0000920
|
2519
|
14/05/2022
|
No Such Account
|
2036
|
AS0403095_060522FTO_20488
|
0403095000NRG23050520220015328
|
1224042312
|
06/05/2022
|
JAHIDUL ISLAM
|
JAHIDUL ISLAM
|
0403095WL001472
|
00354
|
PUNB0000920
|
2519
|
14/05/2022
|
No Such Account
|
2037
|
AS0403095_150922FTO_94657
|
0403095000NRG23150920220076843
|
4956093128
|
15/09/2022
|
Ajay Arjya
|
Ajay Arjya
|
0403095WL008572
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2038
|
AS0403095_041022FTO_106627
|
0403095000NRG23041020220086040
|
5340832594
|
04/10/2022
|
SHAHA ALOM
|
SHAHA ALOM
|
0403095WL009935
|
00029
|
PUNB0RRBAGB
|
2519
|
08/10/2022
|
No Such Account
|
2039
|
AS0403095_011122FTO_118626
|
0403095000NRG23011120220098010
|
7907272568
|
01/11/2022
|
Abdul Malaque Mallik
|
Abdul Malaque Mallik
|
0403095WL012347
|
00415
|
SBIN0005091
|
2748
|
14/01/2023
|
No Such Account
|
2040
|
AS0403095_060522FTO_20488
|
0403095000NRG23060520220015857
|
1224042331
|
06/05/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0403095WL001516
|
00415
|
SBIN0009145
|
2519
|
14/05/2022
|
No Such Account
|
2041
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221311
|
1173328578
|
31/03/2023
|
SAHANA IYESMIN
|
SAHANA IYESMIN
|
0403095WL033918
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
2042
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219782
|
1172722848
|
31/03/2023
|
Nobor Ali
|
Nobor Ali
|
0403095WL033752
|
00415
|
SBIN0009145
|
916
|
03/05/2023
|
No Such Account
|
2043
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193077
|
8871225088
|
08/02/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2044
|
AS0403095_110123FTO_164655
|
0403095000NRG23110120230167436
|
8042977149
|
11/01/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0026074
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
2045
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193051
|
8871225093
|
08/02/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2046
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193046
|
8871225068
|
08/02/2023
|
Sajiran Khatun
|
Sajiran Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2047
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193080
|
8871225062
|
08/02/2023
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2048
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193060
|
8871225069
|
08/02/2023
|
Shayahar Ali
|
Shayahar Ali
|
0403095WL0029773
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
2049
|
AS0403095_080622FTO_44519
|
0403095000NRG23080620220049136
|
2224490185
|
08/06/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL003765
|
00415
|
SBIN0005091
|
2519
|
11/06/2022
|
No Such Account
|
2050
|
AS0403095_081222FTO_141280
|
0403095000NRG23081220220136528
|
7916416276
|
08/12/2022
|
CHetan Arjya
|
CHetan Arjya
|
0403095WL020772
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
2051
|
AS0403095_110123FTO_164655
|
0403095000NRG23110120230167437
|
8042977148
|
11/01/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0026074
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2052
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193052
|
8871225086
|
08/02/2023
|
Meher Ali
|
Meher Ali
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2053
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193047
|
8871225090
|
08/02/2023
|
Raju Miah
|
Raju Miah
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2054
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193048
|
8871225091
|
08/02/2023
|
FOJOR ALI
|
FOJOR ALI
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2055
|
AS0403095_131222FTO_143423
|
0403095000NRG23131220220139336
|
8083547454
|
13/12/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL021197
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
2056
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193075
|
8871225098
|
08/02/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2057
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193065
|
8871225075
|
08/02/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2058
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193064
|
8871225097
|
08/02/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2059
|
AS0403095_110123FTO_164655
|
0403095000NRG23110120230167438
|
8042977147
|
11/01/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0026074
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2060
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193053
|
8871225092
|
08/02/2023
|
Najmal Hoque
|
Najmal Hoque
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2061
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192190
|
8866662511
|
03/02/2023
|
RAMANI BALA MANDAL
|
RAMANI BALA MANDAL
|
0403095WL0029595
|
00029
|
PUNB0RRBAGB
|
2290
|
17/02/2023
|
No Such Account
|
2062
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192175
|
8866662515
|
03/02/2023
|
Aysa Bewa
|
Aysa Bewa
|
0403095WL0029594
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2063
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192177
|
8866662504
|
03/02/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403095WL0029594
|
00415
|
SBIN0014258
|
3206
|
17/02/2023
|
No Such Account
|
2064
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192173
|
8866662514
|
03/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0029594
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2065
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192176
|
8866662492
|
03/02/2023
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL0029594
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2066
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192169
|
8866662513
|
03/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0029594
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2067
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192172
|
8866662491
|
03/02/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL0029594
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2068
|
AS0403095_200422FTO_10934
|
0403095000NRG23200420220003612
|
1156579651
|
20/04/2022
|
SAMEJ UDDIN
|
SAMEJ UDDIN
|
0403095WL000248
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2069
|
AS0403095_100522FTO_24476
|
0403095000NRG23100520220019742
|
1267760446
|
10/05/2022
|
Amjad ali
|
Amjad ali
|
0403095WL001788
|
00415
|
SBIN0005091
|
1374
|
16/05/2022
|
No Such Account
|
2070
|
AS0403095_200422FTO_10934
|
0403095000NRG23200420220003602
|
1156579649
|
20/04/2022
|
PAERUL ISLAM
|
PAERUL ISLAM
|
0403095WL000247
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
No Such Account
|
2071
|
AS0403095_301222FTO_157072
|
0403095000NRG23301220220156418
|
8044238323
|
30/12/2022
|
Haimo Das
|
Haimo Das
|
0403095WL024294
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2072
|
AS0403095_200123FTO_169861
|
0403095000NRG23200120230177345
|
8169750636
|
20/01/2023
|
Chakradhar Baruah
|
Chakradhar Baruah
|
0403095WL027420
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
2073
|
AS0403095_200422FTO_10934
|
0403095000NRG23200420220003588
|
1156579635
|
20/04/2022
|
Mofij Uddin
|
Mofij Uddin
|
0403095WL000246
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
Account closed
|
2074
|
AS0403095_200422FTO_10934
|
0403095000NRG23200420220003596
|
1156579650
|
20/04/2022
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL000246
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
No Such Account
|
2075
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196580
|
9459274053
|
27/02/2023
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2076
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196593
|
9459274100
|
27/02/2023
|
TASIRAN NESSA
|
TASIRAN NESSA
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
2077
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145274
|
8085632313
|
20/12/2022
|
SUKHAJAN BEWA
|
SUKHAJAN BEWA
|
0403095WL022172
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2078
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145315
|
8085632377
|
20/12/2022
|
ASHRUFA KHATUN
|
ASHRUFA KHATUN
|
0403095WL022176
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2079
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196572
|
9459274059
|
27/02/2023
|
Laili Khatun
|
Laili Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2080
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145267
|
8085632316
|
20/12/2022
|
Abu Taher Mondal
|
Abu Taher Mondal
|
0403095WL022171
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2081
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196571
|
9459274058
|
27/02/2023
|
Laili Khatun
|
Laili Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2082
|
AS0403095_160323FTO_185598
|
0403095000NRG23160320230200548
|
0062354862
|
16/03/2023
|
ABDULLAH SHEIKH
|
ABDULLAH SHEIKH
|
0403095WL031041
|
00168
|
ICIC0000708
|
2519
|
24/03/2023
|
Account closed
|
2083
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196560
|
9459274098
|
27/02/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
2084
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196608
|
9459274077
|
27/02/2023
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2085
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196595
|
9459274079
|
27/02/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
2086
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164757
|
8042515939
|
08/01/2023
|
Sanidul Islam
|
Sanidul Islam
|
0403095WL025681
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2087
|
AS0403095_260722FTO_68388
|
0403095000NRG23260720220059472
|
3862610411
|
26/07/2022
|
Montu Ray
|
Montu Ray
|
0403095WL005787
|
00354
|
PUNB0000920
|
1374
|
11/08/2022
|
No Such Account
|
2088
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191686
|
8588974705
|
01/02/2023
|
Birbal Ch. Mondal
|
Birbal Ch. Mondal
|
0403095WL029496
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
2089
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135874
|
7916428873
|
08/12/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0403095WL020647
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
2090
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145003
|
8043390616
|
19/12/2022
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL022136
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2091
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191658
|
8588974627
|
01/02/2023
|
Mannan Ali
|
Mannan Ali
|
0403095WL029487
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
2092
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191601
|
8588974592
|
01/02/2023
|
Lal Bhanu
|
Lal Bhanu
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
2093
|
AS0403095_160822FTO_79481
|
0403095000NRG23160820220066281
|
4906427436
|
16/08/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL006713
|
00415
|
SBIN0008462
|
2519
|
22/09/2022
|
No Such Account
|
2094
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191499
|
8588974701
|
01/02/2023
|
ANJUWARA KHATUN
|
ANJUWARA KHATUN
|
0403095WL029473
|
00415
|
SBIN0009145
|
2519
|
08/02/2023
|
No Such Account
|
2095
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191600
|
8588974594
|
01/02/2023
|
Isahaque Ali
|
Isahaque Ali
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
2096
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191485
|
8588974661
|
01/02/2023
|
SORMILA
|
SORMILA
|
0403095WL029471
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
2097
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191748
|
8588974628
|
01/02/2023
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL029508
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
2098
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191483
|
8588974621
|
01/02/2023
|
Saiz Uddin
|
Saiz Uddin
|
0403095WL029471
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
2099
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191740
|
8588974640
|
01/02/2023
|
AIJAN NESSA
|
AIJAN NESSA
|
0403095WL029508
|
00415
|
SBIN0005091
|
2519
|
08/02/2023
|
No Such Account
|
2100
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165152
|
8042472760
|
09/01/2023
|
Dilip Barman
|
Dilip Barman
|
0403095WL025744
|
00029
|
SBIN0007171
|
2290
|
19/01/2023
|
No Such Account
|
2101
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145097
|
8043390680
|
19/12/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL022148
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2102
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191687
|
8588974706
|
01/02/2023
|
Parnnath Mondal
|
Parnnath Mondal
|
0403095WL029496
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
2103
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191603
|
8588974608
|
01/02/2023
|
Bodar Uddin
|
Bodar Uddin
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
2104
|
AS0403095_110123FTO_164427
|
0403095000NRG23110120230167076
|
8042928716
|
11/01/2023
|
Pabitra Dutta
|
Pabitra Dutta
|
0403095WL026012
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
2105
|
AS0403095_110123FTO_164427
|
0403095000NRG23110120230167057
|
8042928712
|
11/01/2023
|
Sumitra Ray
|
Sumitra Ray
|
0403095WL026010
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
A/c Blocked or Frozen
|
2106
|
AS0403095_270922FTO_101540
|
0403095000NRG23270920220082609
|
5122683127
|
27/09/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL009493
|
00415
|
SBIN0009145
|
2519
|
01/10/2022
|
No Such Account
|
2107
|
AS0403095_200323FTO_187866
|
0403095000NRG23200320230201460
|
0072504383
|
20/03/2023
|
JENIFA HUSSAIN
|
JENIFA HUSSAIN
|
0403095WL031232
|
00089
|
CBIN0282566
|
2748
|
24/03/2023
|
No Such Account
|
2108
|
AS0403095_170223APB_FTO_179374
|
0403095000NRG23170220230194615
|
9126567350
|
17/02/2023
|
MANOYARA KHATUN
|
MANOYARA KHATUN
|
0403095WL030047
|
00415
|
SBIN0008462
|
3206
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2109
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003876
|
1156662197
|
21/04/2022
|
Bashita Ray
|
Bashita Ray
|
0403095WL000257
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2110
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215409
|
1171732377
|
30/03/2023
|
BABUR ALI
|
BABUR ALI
|
0403095WL033225
|
00415
|
SBIN0005091
|
2519
|
03/05/2023
|
No Such Account
|
2111
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057485
|
3146647597
|
12/07/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0005436
|
00415
|
SBIN0008462
|
2519
|
16/07/2022
|
No Such Account
|
2112
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215418
|
1171732375
|
30/03/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL033225
|
00415
|
SBIN0005091
|
1145
|
03/05/2023
|
No Such Account
|
2113
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057488
|
3146647596
|
12/07/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL0005436
|
00415
|
SBIN0009145
|
2519
|
16/07/2022
|
No Such Account
|
2114
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003929
|
1156662202
|
21/04/2022
|
Ramisa Khatun
|
Ramisa Khatun
|
0403095WL000262
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2115
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202152
|
0117294947
|
22/03/2023
|
Jahor Ali
|
Jahor Ali
|
0403095WL031310
|
00354
|
PUNB0000920
|
1145
|
25/03/2023
|
No Such Account
|
2116
|
AS0403095_161222APB_FTO_146793
|
0403095000NRG23161220220142960
|
8043535385
|
16/12/2022
|
Sunil Barman
|
Sunil Barman
|
0403095WL021798
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
AS0403095_260522FTO_37470
|
0403095000NRG23260520220039917
|
1818595313
|
26/05/2022
|
CHANDRA BHANU
|
CHANDRA BHANU
|
0403095WL003057
|
00354
|
PUNB0000920
|
458
|
02/06/2022
|
No Such Account
|
2118
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215162
|
1171732374
|
30/03/2023
|
Janip Ali
|
Janip Ali
|
0403095WL033185
|
00415
|
SBIN0005091
|
2519
|
03/05/2023
|
No Such Account
|
2119
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057483
|
3146647590
|
12/07/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0005435
|
00354
|
PUNB0000920
|
2519
|
16/07/2022
|
No Such Account
|
2120
|
AS0403095_290323FTO_197314
|
0403095000NRG23280320230207873
|
0492921695
|
29/03/2023
|
HANIFA KHATUN
|
HANIFA KHATUN
|
0403095WL032147
|
00354
|
PUNB0000920
|
1603
|
03/04/2023
|
No Such Account
|
2121
|
AS0403095_161222APB_FTO_146793
|
0403095000NRG23161220220142921
|
8043535402
|
16/12/2022
|
DHRUBA BALA RAY
|
DHRUBA BALA RAY
|
0403095WL021794
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003873
|
1156662201
|
21/04/2022
|
Tulumani Ray
|
Tulumani Ray
|
0403095WL000257
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2123
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123412
|
|
26/11/2022
|
SAHID ALI
|
SAHID ALI
|
0403095WL018241
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2124
|
AS0403095_170123APB_FTO_167680
|
0403095000NRG23170120230171728
|
8130429325
|
17/01/2023
|
Nishan Ali
|
Nishan Ali
|
0403095WL026618
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2125
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123315
|
|
26/11/2022
|
JOYRAM ARJYA
|
JOYRAM ARJYA
|
0403095WL018205
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2126
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085798
|
5337594224
|
03/10/2022
|
Noymon Nessa
|
Noymon Nessa
|
0403095WL009908
|
00415
|
SBIN0009145
|
2519
|
08/10/2022
|
No Such Account
|
2127
|
AS0403095_240522FTO_35530
|
0403095000NRG23240520220037669
|
1670224045
|
24/05/2022
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL002909
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2128
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211728
|
1171716008
|
30/03/2023
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0403095WL032702
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
2129
|
AS0403095_031022FTO_106424
|
0403095000NRG23021020220085537
|
5337543248
|
03/10/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0403095WL009879
|
00415
|
SBIN0009145
|
2519
|
08/10/2022
|
A/c Blocked or Frozen
|
2130
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123837
|
|
26/11/2022
|
SHAHAJUL HOQUE
|
SHAHAJUL HOQUE
|
0403095WL018342
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2131
|
AS0403095_060123APB_FTO_161576
|
0403095000NRG23060120230162777
|
8051968581
|
06/01/2023
|
DHRUBA BALA RAY
|
DHRUBA BALA RAY
|
0403095WL025357
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
AS0403095_200422FTO_10591
|
0403095000NRG23200420220002987
|
1156165494
|
20/04/2022
|
KULSUN NESSA
|
KULSUN NESSA
|
0403095WL000210
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
2133
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085810
|
5337594244
|
03/10/2022
|
ASAN ALI
|
ASAN ALI
|
0403095WL009909
|
00415
|
SBIN0009145
|
2519
|
08/10/2022
|
Account closed
|
2134
|
AS0403095_240522FTO_35530
|
0403095000NRG23240520220037673
|
1670224023
|
24/05/2022
|
Mehenara Khatun
|
Mehenara Khatun
|
0403095WL002910
|
00089
|
CBIN0282566
|
2519
|
28/05/2022
|
Account closed
|
2135
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085759
|
5337594363
|
03/10/2022
|
JAYNAB BEGUM
|
JAYNAB BEGUM
|
0403095WL009904
|
00354
|
PUNB0000920
|
2519
|
08/10/2022
|
No Such Account
|
2136
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123289
|
|
26/11/2022
|
Golapi Bala Arjya
|
Golapi Bala Arjya
|
0403095WL018190
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2137
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123287
|
|
26/11/2022
|
ADHIR ARJYA
|
ADHIR ARJYA
|
0403095WL018190
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2138
|
AS0403095_250123FTO_171454
|
0403095000NRG23250120230182576
|
8313278032
|
25/01/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0028155
|
00415
|
SBIN0005091
|
3206
|
01/02/2023
|
No Such Account
|
2139
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123898
|
|
26/11/2022
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL018347
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
2140
|
AS0403095_250123FTO_171454
|
0403095000NRG23250120230182573
|
8313278030
|
25/01/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0028155
|
00415
|
SBIN0005091
|
3206
|
01/02/2023
|
No Such Account
|
2141
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123897
|
|
26/11/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0403095WL018347
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
2142
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085939
|
5337594358
|
03/10/2022
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL009922
|
00354
|
PUNB0000920
|
2519
|
08/10/2022
|
No Such Account
|
2143
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123310
|
|
26/11/2022
|
Dhoroni Kanta Barman
|
Dhoroni Kanta Barman
|
0403095WL018205
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2144
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222440
|
1172860131
|
31/03/2023
|
MASUMA KHATUN
|
MASUMA KHATUN
|
0403095WL034002
|
00415
|
SBIN0008462
|
916
|
03/05/2023
|
No Such Account
|
2145
|
AS0403095_260922FTO_101119
|
0403095000NRG23260920220082282
|
5059148777
|
26/09/2022
|
Nur Jahan khatun
|
Nur Jahan khatun
|
0403095WL009456
|
00029
|
PUNB0RRBAGB
|
2519
|
29/09/2022
|
No Such Account
|
2146
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222154
|
1172860136
|
31/03/2023
|
BILKIS KHATUN
|
BILKIS KHATUN
|
0403095WL033982
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
2147
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135582
|
7915564889
|
07/12/2022
|
KHUSHIMOHAN MANDAL
|
KHUSHIMOHAN MANDAL
|
0403095WL020582
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2148
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135491
|
7915564973
|
07/12/2022
|
Shanbal Mondal
|
Shanbal Mondal
|
0403095WL020568
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
2149
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135486
|
7915564967
|
07/12/2022
|
Nilima Mondol
|
Nilima Mondol
|
0403095WL020568
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
2150
|
AS0403095_011122FTO_118817
|
0403095000NRG23011120220098169
|
7907382127
|
01/11/2022
|
BAIJAYANTI BALA RABHA
|
BAIJAYANTI BALA RABHA
|
0403095WL012401
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
2151
|
AS0403095_201022FTO_111527
|
0403095000NRG23201020220090515
|
6029739087
|
20/10/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0403095WL011074
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
2152
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045360
|
N06220050A1A0
|
02/06/2022
|
CHAMAD ALI
|
CHAMAD ALI
|
0403095WL003366
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2153
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045355
|
N06220050A155
|
02/06/2022
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL003365
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2154
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045033
|
N06220050A1A9
|
02/06/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0403095WL003348
|
00415
|
SBIN0009145
|
2519
|
10/06/2022
|
No Such Account
|
2155
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045030
|
N06220050A1A8
|
02/06/2022
|
NABIDAT KHAN
|
NABIDAT KHAN
|
0403095WL003348
|
00415
|
SBIN0009145
|
2519
|
10/06/2022
|
No Such Account
|
2156
|
AS0403095_310323FTO_202603
|
0403095000NRG23310320230220019
|
1173322515
|
31/03/2023
|
Habezuddin
|
Habezuddin
|
0403095WL033771
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
2157
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220044954
|
N06220050A14E
|
02/06/2022
|
AFJALUR ROHMAN
|
AFJALUR ROHMAN
|
0403095WL003341
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
2158
|
AS0403095_180522FTO_29719
|
0403095000NRG23180520220026225
|
1667900755
|
18/05/2022
|
SHAH ALAM
|
SHAH ALAM
|
0403095WL002030
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
Account closed
|
2159
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220044946
|
N06220050A1A7
|
02/06/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL003340
|
00415
|
SBIN0008462
|
2519
|
10/06/2022
|
No Such Account
|
2160
|
AS0403095_180522FTO_29719
|
0403095000NRG23180520220026041
|
1667900760
|
18/05/2022
|
Hikmat Ali
|
Hikmat Ali
|
0403095WL002007
|
00415
|
SBIN0008462
|
2519
|
28/05/2022
|
No Such Account
|
2161
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045340
|
N06220050A154
|
02/06/2022
|
Nurvanu Begam
|
Nurvanu Begam
|
0403095WL003364
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
2162
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045350
|
N06220050A19F
|
02/06/2022
|
EYAD ALI
|
EYAD ALI
|
0403095WL003365
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2163
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220044951
|
N06220050A1A5
|
02/06/2022
|
Monora Begum
|
Monora Begum
|
0403095WL003340
|
00415
|
SBIN0008462
|
2519
|
10/06/2022
|
No Such Account
|
2164
|
AS0403095_180522FTO_29719
|
0403095000NRG23180520220026102
|
1667900724
|
18/05/2022
|
SAMEJ UDDIN
|
SAMEJ UDDIN
|
0403095WL002014
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2165
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045303
|
N06220050A158
|
02/06/2022
|
Soleman
|
Soleman
|
0403095WL003360
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2166
|
AS0403095_310323FTO_202603
|
0403095000NRG23310320230219870
|
1173322514
|
31/03/2023
|
Moriyom khatun
|
Moriyom khatun
|
0403095WL033761
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
2167
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220044947
|
N06220050A1A6
|
02/06/2022
|
Aliya Khatun
|
Aliya Khatun
|
0403095WL003340
|
00415
|
SBIN0008462
|
2519
|
10/06/2022
|
No Such Account
|
2168
|
AS0403095_180522FTO_29719
|
0403095000NRG23180520220026098
|
1667900757
|
18/05/2022
|
Soleman
|
Soleman
|
0403095WL002014
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2169
|
AS0403095_310323FTO_202603
|
0403095000NRG23310320230220280
|
1173322508
|
31/03/2023
|
OMAR ALI
|
OMAR ALI
|
0403095WL033807
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
2170
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045025
|
N06220050A14D
|
02/06/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL003348
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
2171
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045336
|
N06220050A19E
|
02/06/2022
|
Babul Ali
|
Babul Ali
|
0403095WL003363
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2172
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045026
|
N06220050A152
|
02/06/2022
|
Md Rahim Uddin Miah
|
Md Rahim Uddin Miah
|
0403095WL003348
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
2173
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045027
|
N06220050A153
|
02/06/2022
|
Ful Khatun
|
Ful Khatun
|
0403095WL003348
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
2174
|
AS0403095_020123FTO_158398
|
0403095000NRG23020120230158428
|
8050855519
|
02/01/2023
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL024613
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2175
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045337
|
N06220050A156
|
02/06/2022
|
Manawar Hussain
|
Manawar Hussain
|
0403095WL003364
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2176
|
AS0403095_020123FTO_158398
|
0403095000NRG23020120230158542
|
8050855520
|
02/01/2023
|
Omananda Ray
|
Omananda Ray
|
0403095WL024640
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2177
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080357
|
4995494348
|
22/09/2022
|
Nur Islam
|
Nur Islam
|
0403095WL009182
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
2178
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201331
|
0072501978
|
19/03/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL031212
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2179
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089858
|
5956176599
|
19/10/2022
|
Mizanur Rahman
|
Mizanur Rahman
|
0403095WL010969
|
00354
|
PUNB0000920
|
1374
|
27/10/2022
|
No Such Account
|
2180
|
AS0403095_190323FTO_187571
|
0403095000NRG23180320230201101
|
0072501937
|
19/03/2023
|
HABIBAR ALI
|
HABIBAR ALI
|
0403095WL031169
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2181
|
AS0403095_190323FTO_187571
|
0403095000NRG23170320230201074
|
0072501948
|
19/03/2023
|
LABITA BORU
|
LABITA BORU
|
0403095WL031156
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2182
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089932
|
5956176604
|
19/10/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL010975
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
No Such Account
|
2183
|
AS0403095_211022FTO_112337
|
0403095000NRG23211020220091218
|
6029822418
|
21/10/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0011161
|
00415
|
SBIN0008462
|
1603
|
02/11/2022
|
No Such Account
|
2184
|
AS0403095_010223FTO_176133
|
0403095000NRG23010220230191782
|
8588970958
|
01/02/2023
|
LALBHANU BEGUM
|
LALBHANU BEGUM
|
0403095WL029524
|
00029
|
PUNB0RRBAGB
|
2519
|
08/02/2023
|
No Such Account
|
2185
|
AS0403095_051122FTO_121530
|
0403095000NRG23051120220103772
|
7907421139
|
05/11/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0403095WL013718
|
00354
|
PUNB0000920
|
1145
|
14/01/2023
|
No Such Account
|
2186
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162849
|
8051975703
|
06/01/2023
|
MORIOM KHATUN
|
MORIOM KHATUN
|
0403095WL025374
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2187
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118058
|
|
21/11/2022
|
FULI BALA BARMAN
|
FULI BALA BARMAN
|
0403095WL017092
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2188
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122714
|
|
25/11/2022
|
Nasiruddin
|
Nasiruddin
|
0403095WL018081
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
2189
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122953
|
|
25/11/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2190
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162618
|
8051975702
|
06/01/2023
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL025330
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2191
|
AS0403095_210123FTO_170356
|
0403095000NRG23210120230179140
|
8169758547
|
21/01/2023
|
TOTA MIAH
|
TOTA MIAH
|
0403095WL027635
|
00415
|
SBIN0005091
|
3206
|
25/01/2023
|
Account closed
|
2192
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122909
|
|
25/11/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2193
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122885
|
|
25/11/2022
|
ASIA KHATUN
|
ASIA KHATUN
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2194
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123174
|
|
25/11/2022
|
Sajeda Kahtun
|
Sajeda Kahtun
|
0403095WL018151
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
2195
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122908
|
|
25/11/2022
|
Najmal Hoque
|
Najmal Hoque
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2196
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165848
|
8042473080
|
09/01/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL025843
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2197
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122771
|
|
25/11/2022
|
Nazmun Nehar
|
Nazmun Nehar
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
2198
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123068
|
|
25/11/2022
|
Surman
|
Surman
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2199
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165847
|
8042473001
|
09/01/2023
|
Abdul Kalam
|
Abdul Kalam
|
0403095WL025843
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2200
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122767
|
|
25/11/2022
|
Abdul Rashid
|
Abdul Rashid
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
2201
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123065
|
|
25/11/2022
|
Hosen Ali
|
Hosen Ali
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2202
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118125
|
|
21/11/2022
|
Mamoni Mondol
|
Mamoni Mondol
|
0403095WL017118
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2203
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122733
|
|
25/11/2022
|
Shohidul Islam
|
Shohidul Islam
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
2204
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122976
|
|
25/11/2022
|
Joygon Nessa
|
Joygon Nessa
|
0403095WL018128
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
2205
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162649
|
8051975722
|
06/01/2023
|
Hawashi Khatun
|
Hawashi Khatun
|
0403095WL025334
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2206
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122912
|
|
25/11/2022
|
Mobarak ali Sardar
|
Mobarak ali Sardar
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2207
|
AS0403095_021222FTO_137829
|
0403095000NRG23021220220131856
|
7914026358
|
02/12/2022
|
SHAHA ALAM
|
SHAHA ALAM
|
0403095WL019996
|
00415
|
SBIN0007388
|
2519
|
14/01/2023
|
No Such Account
|
2208
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220153971
|
8050048460
|
28/12/2022
|
Aklom Ali
|
Aklom Ali
|
0403095WL023897
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
2209
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220153977
|
8050048492
|
28/12/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0403095WL023898
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
2210
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220153976
|
8050048494
|
28/12/2022
|
SAFURUDDIN AHMED
|
SAFURUDDIN AHMED
|
0403095WL023898
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
2211
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220154329
|
8050048462
|
28/12/2022
|
Ramena Khatun
|
Ramena Khatun
|
0403095WL023942
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
2212
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220153993
|
8050048493
|
28/12/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL023899
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
2213
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220154176
|
8050048463
|
28/12/2022
|
Nobiron Ne
|
Nobiron Ne
|
0403095WL023925
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
2214
|
AS0403095_310323FTO_202690
|
0403095000NRG23310320230220516
|
1173319479
|
31/03/2023
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL033829
|
00415
|
SBIN0009145
|
2290
|
03/05/2023
|
No Such Account
|
2215
|
AS0403095_310323FTO_202690
|
0403095000NRG23310320230220719
|
1173319465
|
31/03/2023
|
SAI JUDDIN
|
SAI JUDDIN
|
0403095WL033846
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
2216
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220153988
|
8050048461
|
28/12/2022
|
MATILAL BARMAN
|
MATILAL BARMAN
|
0403095WL023899
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
2217
|
AS0403095_310323FTO_202690
|
0403095000NRG23310320230220772
|
1173319480
|
31/03/2023
|
AMJAD ALI
|
AMJAD ALI
|
0403095WL033854
|
00415
|
SBIN0009145
|
916
|
03/05/2023
|
No Such Account
|
2218
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141919
|
8085500451
|
15/12/2022
|
Mungali Barman
|
Mungali Barman
|
0403095WL021640
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2219
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192481
|
8716566736
|
06/02/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
2220
|
AS0403095_070223FTO_177376
|
0403095000NRG23070220230192583
|
8871225815
|
07/02/2023
|
JAYNAB KHATUN
|
JAYNAB KHATUN
|
0403095WL0029675
|
00415
|
SBIN0008462
|
1374
|
17/02/2023
|
No Such Account
|
2221
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192465
|
8716566762
|
06/02/2023
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2222
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192447
|
8716566730
|
06/02/2023
|
Soburuddin
|
Soburuddin
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2223
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192495
|
8716566771
|
06/02/2023
|
Rabiya Bewa
|
Rabiya Bewa
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2224
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192470
|
8716566773
|
06/02/2023
|
DUDHAMEHER NESSA
|
DUDHAMEHER NESSA
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2225
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141817
|
8085500486
|
15/12/2022
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0403095WL021630
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
2226
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192487
|
8716566784
|
06/02/2023
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL0029674
|
00415
|
SBIN0005091
|
687
|
13/02/2023
|
No Such Account
|
2227
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141921
|
8085500453
|
15/12/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0403095WL021640
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2228
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192482
|
8716566735
|
06/02/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
2229
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141922
|
8085500448
|
15/12/2022
|
ADHIR ARJYA
|
ADHIR ARJYA
|
0403095WL021640
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2230
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192483
|
8716566746
|
06/02/2023
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL0029674
|
00415
|
SBIN0005091
|
687
|
13/02/2023
|
No Such Account
|
2231
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141854
|
8085500449
|
15/12/2022
|
AMAR ARJYA
|
AMAR ARJYA
|
0403095WL021634
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2232
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192474
|
8716566777
|
06/02/2023
|
Rajkumar Das
|
Rajkumar Das
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2233
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192460
|
8716566768
|
06/02/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2234
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141851
|
8085500452
|
15/12/2022
|
Hojiran Nessa
|
Hojiran Nessa
|
0403095WL021634
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2235
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192473
|
8716566772
|
06/02/2023
|
ANNA DAS
|
ANNA DAS
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2236
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192452
|
8716566781
|
06/02/2023
|
Rejaul Korim
|
Rejaul Korim
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2237
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192451
|
8716566783
|
06/02/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2238
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192499
|
8716566779
|
06/02/2023
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2239
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192440
|
8716566741
|
06/02/2023
|
Rashidul Islam
|
Rashidul Islam
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2240
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192488
|
8716566742
|
06/02/2023
|
MOCHLIMA KHATUN
|
MOCHLIMA KHATUN
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
2241
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141857
|
8085500454
|
15/12/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL021634
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2242
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192475
|
8716566758
|
06/02/2023
|
MONJURI BALA DAS
|
MONJURI BALA DAS
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2243
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196508
|
9459275796
|
27/02/2023
|
Saleha Khatun
|
Saleha Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2244
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195847
|
9459275664
|
27/02/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2245
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196446
|
9459275695
|
27/02/2023
|
ANAJUMA KHATUN
|
ANAJUMA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2246
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196495
|
9459275637
|
27/02/2023
|
Kurban Ali
|
Kurban Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2247
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196547
|
9459275753
|
27/02/2023
|
SHOMIRAN NESSA
|
SHOMIRAN NESSA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2248
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195882
|
9459275801
|
27/02/2023
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2249
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195834
|
9459275758
|
27/02/2023
|
SOLEMAN HUSSAIN
|
SOLEMAN HUSSAIN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
2250
|
AS0403095_240123FTO_171259
|
0403095000NRG23240120230181785
|
8261638426
|
24/01/2023
|
Bimola Mondal
|
Bimola Mondal
|
0403095WL027989
|
00029
|
PUNB0RRBAGB
|
2519
|
31/01/2023
|
No Such Account
|
2251
|
AS0403095_050522FTO_19873
|
0403095000NRG23040520220014583
|
1269383802
|
05/05/2022
|
ROMECH UDDIN
|
ROMECH UDDIN
|
0403095WL001420
|
00415
|
SBIN0005091
|
2519
|
16/05/2022
|
No Such Account
|
2252
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186415
|
8467479875
|
27/01/2023
|
Mohmmod Ali
|
Mohmmod Ali
|
0403095WL028840
|
00415
|
SBIN0005091
|
2519
|
04/02/2023
|
No Such Account
|
2253
|
AS0403095_050522FTO_19873
|
0403095000NRG23040520220014684
|
1269383803
|
05/05/2022
|
Mofjal Hussain
|
Mofjal Hussain
|
0403095WL001433
|
00415
|
SBIN0008462
|
229
|
16/05/2022
|
No Such Account
|
2254
|
AS0403095_080123FTO_162683
|
0403095000NRG23080120230164732
|
8042472947
|
08/01/2023
|
AJMINA KHATUN
|
AJMINA KHATUN
|
0403095WL025679
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2255
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186551
|
8467479867
|
27/01/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL028861
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
2256
|
AS0403095_240123FTO_171259
|
0403095000NRG23240120230181798
|
8261638427
|
24/01/2023
|
ARADHAN MANDAL
|
ARADHAN MANDAL
|
0403095WL027990
|
00029
|
PUNB0RRBAGB
|
2519
|
31/01/2023
|
No Such Account
|
2257
|
AS0403095_240123FTO_171259
|
0403095000NRG23240120230181807
|
8261638425
|
24/01/2023
|
Rahima Khatun
|
Rahima Khatun
|
0403095WL027991
|
00029
|
PUNB0RRBAGB
|
2519
|
31/01/2023
|
No Such Account
|
2258
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186577
|
8467479888
|
27/01/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL028866
|
00415
|
SBIN0009145
|
3206
|
04/02/2023
|
No Such Account
|
2259
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186268
|
8467479872
|
27/01/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL028821
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
2260
|
AS0403095_231022FTO_113181
|
0403095000NRG23231020220091919
|
6029259704
|
23/10/2022
|
Nur Jahan khatun
|
Nur Jahan khatun
|
0403095WL011225
|
00029
|
PUNB0RRBAGB
|
3206
|
02/11/2022
|
No Such Account
|
2261
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186580
|
8467479887
|
27/01/2023
|
FIROZA KHATUN
|
FIROZA KHATUN
|
0403095WL028866
|
00415
|
SBIN0009145
|
2748
|
04/02/2023
|
No Such Account
|
2262
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124184
|
6847674333
|
28/11/2022
|
PARESH CHANDRA ARJYA
|
PARESH CHANDRA ARJYA
|
0403095WL018414
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
2263
|
AS0403095_290323FTO_197531
|
0403095000NRG23290320230209843
|
0492927972
|
29/03/2023
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL032392
|
00691
|
IPOS0000001
|
1603
|
03/04/2023
|
No Such Account
|
2264
|
AS0403095_311022FTO_118023
|
0403095000NRG23311020220097796
|
7907281611
|
31/10/2022
|
Sumitra Ray
|
Sumitra Ray
|
0403095WL012315
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
2265
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124192
|
6847674332
|
28/11/2022
|
AMAR ARJYA
|
AMAR ARJYA
|
0403095WL018416
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
2266
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124173
|
6847674369
|
28/11/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL018413
|
00415
|
SBIN0008462
|
2519
|
03/12/2022
|
No Such Account
|
2267
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124169
|
6847674331
|
28/11/2022
|
Dibakar Arjya
|
Dibakar Arjya
|
0403095WL018413
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
2268
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124189
|
6847674361
|
28/11/2022
|
Hojiran Nessa
|
Hojiran Nessa
|
0403095WL018416
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
2269
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124174
|
6847674368
|
28/11/2022
|
MAJIBAR MIYA
|
MAJIBAR MIYA
|
0403095WL018413
|
00415
|
SBIN0008462
|
2519
|
03/12/2022
|
No Such Account
|
2270
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124172
|
6847674370
|
28/11/2022
|
MOCHALEM UDDIN ALI
|
MOCHALEM UDDIN ALI
|
0403095WL018413
|
00415
|
SBIN0008462
|
2519
|
03/12/2022
|
No Such Account
|
2271
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124193
|
6847674334
|
28/11/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL018416
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
2272
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124166
|
6847674330
|
28/11/2022
|
Subash Ch Arjya
|
Subash Ch Arjya
|
0403095WL018413
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
2273
|
AS0403095_171122FTO_128434
|
0403095000NRG23171120220115402
|
|
17/11/2022
|
SHAHAR BHANU
|
SHAHAR BHANU
|
0403095WL016609
|
00462
|
UCBA0001338
|
2748
|
02/12/2022
|
No Such Account
|
2274
|
AS0403095_210123APB_FTO_170221
|
0403095000NRG23210120230179241
|
8169835327
|
21/01/2023
|
DHRUBA BALA RAY
|
DHRUBA BALA RAY
|
0403095WL027646
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
AS0403095_311022FTO_117919
|
0403095000NRG23311020220097489
|
7907217377
|
31/10/2022
|
Ajmat Ali
|
Ajmat Ali
|
0403095WL012298
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
2276
|
AS0403095_280722FTO_69546
|
0403095000NRG23280720220059873
|
3862544699
|
28/07/2022
|
MANIK HUSSAIN
|
MANIK HUSSAIN
|
0403095WL005894
|
00415
|
SBIN0009145
|
1374
|
11/08/2022
|
Account closed
|
2277
|
AS0403095_210123APB_FTO_170221
|
0403095000NRG23210120230179222
|
8169835333
|
21/01/2023
|
Sunil Barman
|
Sunil Barman
|
0403095WL027643
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
AS0403095_300822FTO_86275
|
0403095000NRG23300820220070754
|
4932373403
|
30/08/2022
|
Nur Jahan khatun
|
Nur Jahan khatun
|
0403095WL007567
|
00029
|
PUNB0RRBAGB
|
2519
|
23/09/2022
|
No Such Account
|
2279
|
AS0403095_191122FTO_130401
|
0403095000NRG23191120220117018
|
|
19/11/2022
|
AMRIT KUMAR RAY
|
AMRIT KUMAR RAY
|
0403095WL016882
|
00048
|
BKID0005006
|
1145
|
02/12/2022
|
No Such Account
|
2280
|
AS0403095_191122FTO_129900
|
0403095000NRG23191120220116545
|
|
19/11/2022
|
Babul Mondal
|
Babul Mondal
|
0403095WL016789
|
00662
|
BDBL0001311
|
2748
|
02/12/2022
|
Account closed
|
2281
|
AS0403095_301022FTO_117233
|
0403095000NRG23301020220096697
|
6384006984
|
30/10/2022
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL012146
|
00415
|
SBIN0009145
|
3206
|
11/11/2022
|
No Such Account
|
2282
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140611
|
8043406422
|
14/12/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0403095WL021492
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2283
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140729
|
8043406501
|
14/12/2022
|
Hasina
|
Hasina
|
0403095WL021500
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2284
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140720
|
8043406529
|
14/12/2022
|
JAHIR UDDIN
|
JAHIR UDDIN
|
0403095WL021499
|
00462
|
UCBA0001115
|
3206
|
19/01/2023
|
No Such Account
|
2285
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140616
|
8043406503
|
14/12/2022
|
NURZAMAL MIAH
|
NURZAMAL MIAH
|
0403095WL021493
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2286
|
AS0403095_280622FTO_56068
|
0403095000NRG23280620220053970
|
3412917134
|
28/06/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0403095WL0004809
|
00415
|
SBIN0005091
|
2519
|
29/07/2022
|
No Such Account
|
2287
|
AS0403095_280622FTO_56068
|
0403095000NRG23280620220053966
|
3412917135
|
28/06/2022
|
MANOWAR HUSSAIN
|
MANOWAR HUSSAIN
|
0403095WL0004809
|
00415
|
SBIN0005091
|
2519
|
29/07/2022
|
No Such Account
|
2288
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140603
|
8043406502
|
14/12/2022
|
JAYAN ALI
|
JAYAN ALI
|
0403095WL021491
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2289
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180598
|
8170230269
|
22/01/2023
|
JAHANUDDIN KHAN
|
JAHANUDDIN KHAN
|
0403095WL027791
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
2290
|
AS0403095_130323APB_FTO_183655
|
0403095000NRG23130320230198635
|
0062727947
|
13/03/2023
|
BASANTI MANDAL
|
BASANTI MANDAL
|
0403095WL030792
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140697
|
8043406487
|
14/12/2022
|
RAJ ALI
|
RAJ ALI
|
0403095WL021497
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2292
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140615
|
8043406500
|
14/12/2022
|
Rameso Khatun
|
Rameso Khatun
|
0403095WL021493
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
2293
|
AS0403095_280622FTO_56068
|
0403095000NRG23280620220053969
|
3412917137
|
28/06/2022
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL0004809
|
00415
|
SBIN0005091
|
2519
|
29/07/2022
|
No Such Account
|
2294
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140679
|
8043406423
|
14/12/2022
|
Shahidul Islam
|
Shahidul Islam
|
0403095WL021496
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2295
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180616
|
8170230270
|
22/01/2023
|
Anowara Khatun
|
Anowara Khatun
|
0403095WL027794
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
2296
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140763
|
8043406488
|
14/12/2022
|
AAHER ALI
|
AAHER ALI
|
0403095WL021503
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2297
|
AS0403095_130323APB_FTO_183655
|
0403095000NRG23130320230198637
|
0062727933
|
13/03/2023
|
SUNIL BARMAN
|
SUNIL BARMAN
|
0403095WL030792
|
00045
|
BARB0VJBONG
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140701
|
8043406414
|
14/12/2022
|
Abu Taleb
|
Abu Taleb
|
0403095WL021498
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2299
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140684
|
8043406415
|
14/12/2022
|
Johurul Islam
|
Johurul Islam
|
0403095WL021496
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2300
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140688
|
8043406410
|
14/12/2022
|
Jiratan Bewa
|
Jiratan Bewa
|
0403095WL021497
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2301
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180594
|
8170230286
|
22/01/2023
|
Sandhya Arjya
|
Sandhya Arjya
|
0403095WL027790
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
2302
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140804
|
8043406412
|
14/12/2022
|
Khodeja Khatun
|
Khodeja Khatun
|
0403095WL021506
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2303
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140779
|
8043406406
|
14/12/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL021504
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2304
|
AS0403095_130323APB_FTO_183655
|
0403095000NRG23130320230198647
|
0062727950
|
13/03/2023
|
DHRUBE BALA RAY
|
DHRUBE BALA RAY
|
0403095WL030794
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140707
|
8043406490
|
14/12/2022
|
CHAMIRAN NESSA
|
CHAMIRAN NESSA
|
0403095WL021498
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2306
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054682
|
2848052928
|
01/07/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
2307
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054622
|
2848052925
|
01/07/2022
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0403095WL004937
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
2308
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054571
|
2848052922
|
01/07/2022
|
Jalal Uddin
|
Jalal Uddin
|
0403095WL004933
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
2309
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173115
|
8129859782
|
17/01/2023
|
JAYANTI BALA DAS
|
JAYANTI BALA DAS
|
0403095WL026825
|
00415
|
SBIN0009145
|
3206
|
24/01/2023
|
No Such Account
|
2310
|
AS0403095_151122FTO_126603
|
0403095000NRG23141120220111131
|
|
15/11/2022
|
Khaleque Ali
|
Khaleque Ali
|
0403095WL015412
|
00029
|
UTBI0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2311
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193381
|
8871223308
|
09/02/2023
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2312
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193332
|
8871223316
|
09/02/2023
|
KHADIJA KHATUN
|
KHADIJA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2313
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193318
|
8871223376
|
09/02/2023
|
Khuksheed Alom
|
Khuksheed Alom
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
2314
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193416
|
8871223360
|
09/02/2023
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2315
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173044
|
8129859845
|
17/01/2023
|
ANITA DAS
|
ANITA DAS
|
0403095WL026819
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2316
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193367
|
8871223307
|
09/02/2023
|
Akbor Ali
|
Akbor Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2317
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193429
|
8871223300
|
09/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2318
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173114
|
8129859762
|
17/01/2023
|
GOPAL SEAL
|
GOPAL SEAL
|
0403095WL026825
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
2319
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193380
|
8871223367
|
09/02/2023
|
NUR HUSSIN
|
NUR HUSSIN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2320
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193331
|
8871223393
|
09/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
2321
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172972
|
8129859847
|
17/01/2023
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL026813
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2322
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193408
|
8871223306
|
09/02/2023
|
Akbor Ali
|
Akbor Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
2323
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193359
|
8871223320
|
09/02/2023
|
Safik Ali
|
Safik Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2324
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193358
|
8871223301
|
09/02/2023
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2325
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193407
|
8871223375
|
09/02/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
916
|
17/02/2023
|
No Such Account
|
2326
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172951
|
8129859844
|
17/01/2023
|
Rejaul Korim
|
Rejaul Korim
|
0403095WL026811
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2327
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172070
|
8129859834
|
17/01/2023
|
Jel Hoque
|
Jel Hoque
|
0403095WL026690
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2328
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193396
|
8871223343
|
09/02/2023
|
Kurban Ali
|
Kurban Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2329
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193347
|
8871223400
|
09/02/2023
|
Mofida khatun
|
Mofida khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2330
|
AS0403095_280422FTO_15193
|
0403095000NRG23280420220009447
|
1156204909
|
28/04/2022
|
Anamika Barman
|
Anamika Barman
|
0403095WL001096
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2331
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173124
|
8129859765
|
17/01/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL026826
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
2332
|
AS0403095_151122FTO_126603
|
0403095000NRG23141120220111132
|
|
15/11/2022
|
Khaleque Ali
|
Khaleque Ali
|
0403095WL015412
|
00029
|
UTBI0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2333
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193382
|
8871223314
|
09/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2334
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193333
|
8871223369
|
09/02/2023
|
Haidar Ali
|
Haidar Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2335
|
AS0403095_141122FTO_125787
|
0403095000NRG23141120220109964
|
|
14/11/2022
|
MIZANUR RAHMAN
|
MIZANUR RAHMAN
|
0403095WL015260
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
2336
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081446
|
5014362213
|
23/09/2022
|
Jaharul Islam
|
Jaharul Islam
|
0403095WL009352
|
00354
|
PUNB0000920
|
458
|
28/09/2022
|
No Such Account
|
2337
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120129
|
|
22/11/2022
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL017560
|
00415
|
SBIN0008462
|
687
|
02/12/2022
|
No Such Account
|
2338
|
AS0403095_171122FTO_128036
|
0403095000NRG23171120220114930
|
|
17/11/2022
|
DEBENDRA CH MANDAL
|
DEBENDRA CH MANDAL
|
0403095WL016526
|
00415
|
SBIN0009145
|
2519
|
02/12/2022
|
Account closed
|
2339
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120134
|
|
22/11/2022
|
Mofida Khatun
|
Mofida Khatun
|
0403095WL017560
|
00415
|
SBIN0005091
|
2061
|
02/12/2022
|
No Such Account
|
2340
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081409
|
5014362114
|
23/09/2022
|
Habej Uddin
|
Habej Uddin
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
2341
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120203
|
|
22/11/2022
|
Nur Jahan khatun
|
Nur Jahan khatun
|
0403095WL017568
|
00415
|
SBIN0005091
|
1603
|
02/12/2022
|
No Such Account
|
2342
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120132
|
|
22/11/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL017560
|
00415
|
SBIN0005091
|
2290
|
02/12/2022
|
No Such Account
|
2343
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081478
|
5014362102
|
23/09/2022
|
ABDUL MALEQUE
|
ABDUL MALEQUE
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
2344
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120149
|
|
22/11/2022
|
Monnaf Ali
|
Monnaf Ali
|
0403095WL017562
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2345
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081436
|
5014362111
|
23/09/2022
|
HALIMAN NECHA
|
HALIMAN NECHA
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
2346
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120165
|
|
22/11/2022
|
MOCHLIMA KHATUN
|
MOCHLIMA KHATUN
|
0403095WL017564
|
00415
|
SBIN0005091
|
2519
|
02/12/2022
|
No Such Account
|
2347
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120206
|
|
22/11/2022
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL017569
|
00415
|
SBIN0009145
|
687
|
02/12/2022
|
No Such Account
|
2348
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120184
|
|
22/11/2022
|
SOLEMAN HUSSAIN
|
SOLEMAN HUSSAIN
|
0403095WL017566
|
00415
|
SBIN0009145
|
2519
|
02/12/2022
|
No Such Account
|
2349
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081405
|
5014362112
|
23/09/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
2350
|
AS0403095_220422FTO_11737
|
0403095000NRG23220420220004326
|
1156662157
|
22/04/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0403095WL000392
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
Account closed
|
2351
|
AS0403095_170323FTO_186798
|
0403095000NRG23270120230186575
|
|
17/03/2023
|
Jayeda Khatun
|
Jayeda Khatun
|
0403095WL028866
|
00415
|
SBIN0009145
|
3206
|
19/03/2023
|
CMNE002,
|
2352
|
AS0403095_110822FTO_77658
|
0403095000NRG23110820220065260
|
4027821057
|
11/08/2022
|
SOLEMAN HUSSAIN
|
SOLEMAN HUSSAIN
|
0403095WL006603
|
00029
|
PUNB0RRBAGB
|
2519
|
19/08/2022
|
No Such Account
|
2353
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081338
|
5014362105
|
23/09/2022
|
Benubala Nath
|
Benubala Nath
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
687
|
28/09/2022
|
No Such Account
|
2354
|
AS0403095_110822FTO_77658
|
0403095000NRG23110820220065079
|
4027821098
|
11/08/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0403095WL006594
|
00415
|
SBIN0005091
|
2519
|
19/08/2022
|
No Such Account
|
2355
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081336
|
5014362100
|
23/09/2022
|
Haimo Das
|
Haimo Das
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
687
|
28/09/2022
|
No Such Account
|
2356
|
AS0403095_290722FTO_70262
|
0403095000NRG23290720220060056
|
3862551789
|
29/07/2022
|
ABDUR RAHIM
|
ABDUR RAHIM
|
0403095WL005928
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
Account closed
|
2357
|
AS0403095_210522FTO_33206
|
0403095000NRG23210520220035058
|
1670749046
|
21/05/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL0002438
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2358
|
AS0403095_290422FTO_16304
|
0403095000NRG23290420220010778
|
1155832859
|
29/04/2022
|
JOBEDUL ISLAM
|
JOBEDUL ISLAM
|
0403095WL001158
|
00415
|
SBIN0008462
|
1374
|
13/05/2022
|
Account closed
|
2359
|
AS0403095_190422FTO_10243
|
0403095000NRG23190420220002594
|
1155734963
|
19/04/2022
|
RAMILA RAY
|
RAMILA RAY
|
0403095WL000196
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2360
|
AS0403095_281222FTO_155406
|
0403095000NRG23281220220154209
|
8050137306
|
28/12/2022
|
Rohijuddin
|
Rohijuddin
|
0403095WL023928
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
2361
|
AS0403095_140323FTO_184113
|
0403095000NRG23140320230199362
|
0061967123
|
14/03/2023
|
PRATIBHA RAY
|
PRATIBHA RAY
|
0403095WL030912
|
00029
|
PUNB0RRBAGB
|
1832
|
24/03/2023
|
No Such Account
|
2362
|
AS0403095_230522FTO_34160
|
0403095000NRG23210520220035947
|
1670656302
|
23/05/2022
|
SHIBEN CH BARMAN
|
SHIBEN CH BARMAN
|
0403095WL002493
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
2363
|
AS0403095_210522FTO_33206
|
0403095000NRG23210520220035057
|
1670749049
|
21/05/2022
|
LAL BHANU
|
LAL BHANU
|
0403095WL0002438
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2364
|
AS0403095_211122FTO_131179
|
0403095000NRG23211120220117608
|
|
21/11/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL016995
|
00354
|
PUNB0000920
|
2519
|
02/12/2022
|
No Such Account
|
2365
|
AS0403095_281222FTO_155406
|
0403095000NRG23281220220154627
|
8050137296
|
28/12/2022
|
Sanjib Das
|
Sanjib Das
|
0403095WL023988
|
00415
|
SBIN0008462
|
1832
|
19/01/2023
|
Account closed
|
2366
|
AS0403095_210522FTO_33206
|
0403095000NRG23210520220035061
|
1670749047
|
21/05/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL0002438
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2367
|
AS0403095_210522FTO_33206
|
0403095000NRG23210520220035059
|
1670749048
|
21/05/2022
|
Abdul Gofur Miah
|
Abdul Gofur Miah
|
0403095WL0002438
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2368
|
AS0403095_100522FTO_24180
|
0403095000NRG23100520220019204
|
1267772359
|
10/05/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0403095WL001756
|
00354
|
PUNB0000920
|
2748
|
16/05/2022
|
No Such Account
|
2369
|
AS0403095_280323FTO_195616
|
0403095000NRG23280320230206691
|
0500515774
|
28/03/2023
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0403095WL031998
|
00415
|
SBIN0009145
|
1374
|
03/04/2023
|
Account closed
|
2370
|
AS0403095_300323FTO_201172
|
0403095000NRG23300320230216731
|
1171652317
|
30/03/2023
|
Shajeda Khatun
|
Shajeda Khatun
|
0403095WL033415
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
2371
|
AS0403095_300323FTO_201172
|
0403095000NRG23300320230215714
|
1171652316
|
30/03/2023
|
Amina Khatun
|
Amina Khatun
|
0403095WL033251
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
2372
|
AS0403095_301122FTO_136322
|
0403095000NRG23301120220129063
|
7912842948
|
30/11/2022
|
GIREN CHANDRA ARJYA
|
GIREN CHANDRA ARJYA
|
0403095WL019366
|
00354
|
PUNB0000920
|
1374
|
14/01/2023
|
No Such Account
|
2373
|
AS0403095_301122FTO_136322
|
0403095000NRG23301120220129061
|
7912842949
|
30/11/2022
|
Soinati Bala Ray
|
Soinati Bala Ray
|
0403095WL019365
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2374
|
AS0403095_280323FTO_195616
|
0403095000NRG23280320230206839
|
0500515726
|
28/03/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL032021
|
00415
|
SBIN0005091
|
1832
|
03/04/2023
|
No Such Account
|
2375
|
AS0403095_300323FTO_201172
|
0403095000NRG23300320230216732
|
1171652319
|
30/03/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0403095WL033415
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
2376
|
AS0403095_100123FTO_163882
|
0403095000NRG23100120230166622
|
8042502812
|
10/01/2023
|
Paneswari Barman
|
Paneswari Barman
|
0403095WL025948
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
2377
|
AS0403095_300323FTO_201172
|
0403095000NRG23300320230216730
|
1171652318
|
30/03/2023
|
Rub Vanu
|
Rub Vanu
|
0403095WL033415
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
2378
|
AS0403095_121222FTO_143170
|
0403095000NRG23121220220139088
|
7917339446
|
12/12/2022
|
RUNENDRA CH RAY
|
RUNENDRA CH RAY
|
0403095WL021120
|
00415
|
SBIN0008462
|
1374
|
14/01/2023
|
No Such Account
|
2379
|
AS0403095_300323FTO_201172
|
0403095000NRG23300320230216747
|
1171652314
|
30/03/2023
|
AJGOR ALI
|
AJGOR ALI
|
0403095WL033419
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
2380
|
AS0403095_161222FTO_146786
|
0403095000NRG23161220220142968
|
8043369081
|
16/12/2022
|
Sumitra Ray
|
Sumitra Ray
|
0403095WL021799
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
2381
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121958
|
|
24/11/2022
|
Forida Khatun
|
Forida Khatun
|
0403095WL017949
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2382
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195710
|
9126149342
|
19/02/2023
|
PABITRA CHANDRA MANDAL
|
PABITRA CHANDRA MANDAL
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2383
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192731
|
8871227859
|
08/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
2384
|
AS0403095_310323FTO_202763
|
0403095000NRG23310320230220350
|
1173327019
|
31/03/2023
|
Chaina Khatun
|
Chaina Khatun
|
0403095WL033809
|
00415
|
SBIN0005091
|
229
|
03/05/2023
|
No Such Account
|
2385
|
AS0403095_310323FTO_202763
|
0403095000NRG23310320230220338
|
1173327012
|
31/03/2023
|
MOZIDA BEGUM
|
MOZIDA BEGUM
|
0403095WL033809
|
00029
|
PUNB0RRBAGB
|
229
|
03/05/2023
|
No Such Account
|
2386
|
AS0403095_240522FTO_35845
|
0403095000NRG23240520220038091
|
1669868711
|
24/05/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403095WL002944
|
00415
|
SBIN0009145
|
2748
|
28/05/2022
|
No Such Account
|
2387
|
AS0403095_310323FTO_202763
|
0403095000NRG23310320230220322
|
1173327009
|
31/03/2023
|
JAHIDA KHATUN
|
JAHIDA KHATUN
|
0403095WL033809
|
00703
|
AIRP0000001
|
1832
|
03/05/2023
|
A/c Blocked or Frozen
|
2388
|
AS0403095_310323FTO_202763
|
0403095000NRG23310320230220327
|
1173327018
|
31/03/2023
|
Surjan nessa
|
Surjan nessa
|
0403095WL033809
|
00415
|
SBIN0005091
|
229
|
03/05/2023
|
No Such Account
|
2389
|
AS0403095_240522FTO_35845
|
0403095000NRG23240520220038069
|
1669868726
|
24/05/2022
|
MANNAT ALI
|
MANNAT ALI
|
0403095WL002941
|
00415
|
SBIN0009145
|
2748
|
28/05/2022
|
No Such Account
|
2390
|
AS0403095_140123FTO_166854
|
0403095000NRG23140120230170868
|
8099437621
|
14/01/2023
|
SIDDHESWARI RAY
|
SIDDHESWARI RAY
|
0403095WL026524
|
00029
|
PUNB0RRBAGB
|
2519
|
21/01/2023
|
No Such Account
|
2391
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130239
|
7912794265
|
01/12/2022
|
Foridul Islam
|
Foridul Islam
|
0403095WL019787
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2392
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130258
|
7912794375
|
01/12/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
0403095WL019789
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2393
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130717
|
7912794368
|
01/12/2022
|
ALIYA KHATUN
|
ALIYA KHATUN
|
0403095WL019828
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2394
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192116
|
8866662449
|
03/02/2023
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL0029593
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
2395
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129851
|
7912794383
|
01/12/2022
|
Golap Hussain
|
Golap Hussain
|
0403095WL019705
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2396
|
AS0403095_230123FTO_170942
|
0403095000NRG23230120230181168
|
8194944833
|
23/01/2023
|
Marai Ray
|
Marai Ray
|
0403095WL027912
|
00029
|
PUNB0RRBAGB
|
1374
|
27/01/2023
|
No Such Account
|
2397
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129844
|
7912794366
|
01/12/2022
|
Haliman Nessa
|
Haliman Nessa
|
0403095WL019705
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2398
|
AS0403095_230123FTO_170942
|
0403095000NRG23230120230181127
|
8194944834
|
23/01/2023
|
ANKURJYOTI RAY
|
ANKURJYOTI RAY
|
0403095WL027912
|
00029
|
PUNB0RRBAGB
|
1374
|
27/01/2023
|
No Such Account
|
2399
|
AS0403095_160123FTO_167133
|
0403095000NRG23160120230171391
|
8128718763
|
16/01/2023
|
MANJU BEGUM
|
MANJU BEGUM
|
0403095WL026585
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
No Such Account
|
2400
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130307
|
7912794380
|
01/12/2022
|
Moriyom khatun
|
Moriyom khatun
|
0403095WL019799
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2401
|
AS0403095_140123FTO_166854
|
0403095000NRG23140120230170869
|
8099437625
|
14/01/2023
|
SIDDESWAR RAY
|
SIDDESWAR RAY
|
0403095WL026524
|
00029
|
PUNB0RRBAGB
|
2519
|
21/01/2023
|
No Such Account
|
2402
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130750
|
7912794371
|
01/12/2022
|
LILIMA KHATUN
|
LILIMA KHATUN
|
0403095WL019831
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2403
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192122
|
8866662450
|
03/02/2023
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403095WL0029593
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2404
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129929
|
7912794238
|
01/12/2022
|
SHORIFUL ISLAM
|
SHORIFUL ISLAM
|
0403095WL019723
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
Account closed
|
2405
|
AS0403095_291222FTO_156276
|
0403095000NRG23291220220155715
|
8081962377
|
29/12/2022
|
ABDUCH SALAM
|
ABDUCH SALAM
|
0403095WL024156
|
00415
|
SBIN0009145
|
2748
|
20/01/2023
|
No Such Account
|
2406
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130353
|
7912794228
|
01/12/2022
|
Asiya Khatun
|
Asiya Khatun
|
0403095WL019805
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2407
|
AS0403095_140622FTO_48101
|
0403095000NRG23140620220050311
|
2459239951
|
14/06/2022
|
Momtaz khatun
|
Momtaz khatun
|
0403095WL004016
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
2408
|
AS0403095_160123FTO_167133
|
0403095000NRG23160120230171396
|
8128718754
|
16/01/2023
|
Ajibar Hussain
|
Ajibar Hussain
|
0403095WL026585
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
2409
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130301
|
7912794376
|
01/12/2022
|
Hazara Khatun
|
Hazara Khatun
|
0403095WL019799
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2410
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130786
|
7912794198
|
01/12/2022
|
Khodeja Khatun
|
Khodeja Khatun
|
0403095WL019834
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
No Such Account
|
2411
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192162
|
8866662460
|
03/02/2023
|
ABDUL BASED
|
ABDUL BASED
|
0403095WL0029593
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
2412
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130254
|
7912794372
|
01/12/2022
|
Amina Khatun
|
Amina Khatun
|
0403095WL019789
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2413
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130244
|
7912794381
|
01/12/2022
|
Eliyas
|
Eliyas
|
0403095WL019787
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2414
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038334
|
1821293558
|
25/05/2022
|
CHANDRA BHANU
|
CHANDRA BHANU
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
2415
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035905
|
1821293570
|
25/05/2022
|
Mofjal Hussain
|
Mofjal Hussain
|
0403095WL0002491
|
00415
|
SBIN0005091
|
229
|
02/06/2022
|
No Such Account
|
2416
|
AS0403095_291022FTO_116621
|
0403095000NRG23291020220096457
|
6384001354
|
29/10/2022
|
DIMBESWAR RAY
|
DIMBESWAR RAY
|
0403095WL012063
|
00415
|
SBIN0008462
|
1374
|
11/11/2022
|
No Such Account
|
2417
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038335
|
1821293551
|
25/05/2022
|
Jamiron Nessa
|
Jamiron Nessa
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
2418
|
AS0403095_291022FTO_116621
|
0403095000NRG23291020220096461
|
6384001352
|
29/10/2022
|
ANKURJYOTI RAY
|
ANKURJYOTI RAY
|
0403095WL012063
|
00415
|
SBIN0008462
|
1145
|
11/11/2022
|
No Such Account
|
2419
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038336
|
1821293556
|
25/05/2022
|
Lalbhanu Nessa
|
Lalbhanu Nessa
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
2420
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038341
|
1821293553
|
25/05/2022
|
Khursida khatun
|
Khursida khatun
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
2421
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084558
|
5337550475
|
30/09/2022
|
MUKTER HUSSAIN
|
MUKTER HUSSAIN
|
0403095WL009768
|
00354
|
PUNB0000920
|
1145
|
08/10/2022
|
No Such Account
|
2422
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035908
|
1821293569
|
25/05/2022
|
Shohida Khatun
|
Shohida Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
2423
|
AS0403095_250422FTO_12755
|
0403095000NRG23250420220005176
|
1156657187
|
25/04/2022
|
MAKIBUL ISLAM
|
MAKIBUL ISLAM
|
0403095WL000453
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
2424
|
AS0403095_280323FTO_195036
|
0403095000NRG23280320230206511
|
0500537701
|
28/03/2023
|
Shono Bhanu
|
Shono Bhanu
|
0403095WL031981
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
2425
|
AS0403095_051122FTO_121405
|
0403095000NRG23051120220103567
|
7907661732
|
05/11/2022
|
GOLAM OSMANI
|
GOLAM OSMANI
|
0403095WL013654
|
00415
|
SBIN0002126
|
2748
|
14/01/2023
|
Account closed
|
2426
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038328
|
1821293561
|
25/05/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
2427
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038342
|
1821293557
|
25/05/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
2428
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038332
|
1821293549
|
25/05/2022
|
Abdul Malek
|
Abdul Malek
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
2429
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035903
|
1821293564
|
25/05/2022
|
Rupbhanu
|
Rupbhanu
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
2430
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038331
|
1821293554
|
25/05/2022
|
Afaz Uddin
|
Afaz Uddin
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
2431
|
AS0403095_121022FTO_108659
|
0403095000NRG23121020220087506
|
5625345695
|
12/10/2022
|
AKKES ALI
|
AKKES ALI
|
0403095WL010364
|
00415
|
SBIN0009145
|
3206
|
19/10/2022
|
Account closed
|
2432
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038333
|
1821293560
|
25/05/2022
|
ABDUR RAHIM
|
ABDUR RAHIM
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
2433
|
AS0403095_201222FTO_149372
|
0403095000NRG23201220220145682
|
8085437739
|
20/12/2022
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL022206
|
00354
|
PUNB0000920
|
458
|
20/01/2023
|
No Such Account
|
2434
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220058958
|
3862925837
|
22/07/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL005708
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
2435
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183715
|
8313285402
|
26/01/2023
|
Abdul Kader
|
Abdul Kader
|
0403095WL028321
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
2436
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057114
|
3032073025
|
09/07/2022
|
Sharavanu Nessa
|
Sharavanu Nessa
|
0403095WL005337
|
00415
|
SBIN0008462
|
2519
|
13/07/2022
|
No Such Account
|
2437
|
AS0403095_090722FTO_61314
|
0403095000NRG23090720220057202
|
3032073030
|
09/07/2022
|
HACHANA KHATUN
|
HACHANA KHATUN
|
0403095WL005340
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
2438
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173186
|
8129874786
|
17/01/2023
|
FOJLUR kjkjkROHMAN
|
FOJLUR kjkjkROHMAN
|
0403095WL026831
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
No Such Account
|
2439
|
AS0403095_201222FTO_149372
|
0403095000NRG23201220220145770
|
8085437738
|
20/12/2022
|
Iman Ali
|
Iman Ali
|
0403095WL022214
|
00354
|
PUNB0000920
|
3206
|
20/01/2023
|
No Such Account
|
2440
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220058969
|
3862925835
|
22/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL005709
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
2441
|
AS0403095_101122FTO_124072
|
0403095000NRG23101120220107729
|
|
10/11/2022
|
Motaleb Ali
|
Motaleb Ali
|
0403095WL014599
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
2442
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173187
|
8129874784
|
17/01/2023
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL026831
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
No Such Account
|
2443
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173189
|
8129874785
|
17/01/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403095WL026831
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
No Such Account
|
2444
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057073
|
3032073031
|
09/07/2022
|
Marjina Khatun
|
Marjina Khatun
|
0403095WL005333
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
2445
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183708
|
8313285357
|
26/01/2023
|
NUR NEHAR KHATUN
|
NUR NEHAR KHATUN
|
0403095WL028319
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
2446
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057064
|
3032073028
|
09/07/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL005332
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
2447
|
AS0403095_101122FTO_124072
|
0403095000NRG23101120220107730
|
|
10/11/2022
|
Rongmala Khatun
|
Rongmala Khatun
|
0403095WL014599
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
2448
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057078
|
3032072997
|
09/07/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL005333
|
00415
|
SBIN0005091
|
2519
|
13/07/2022
|
No Such Account
|
2449
|
AS0403095_261022FTO_114447
|
0403095000NRG23261020220094333
|
6029026189
|
26/10/2022
|
Rajiya Khatun
|
Rajiya Khatun
|
0403095WL011613
|
00415
|
SBIN0008462
|
2519
|
02/11/2022
|
No Such Account
|
2450
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175093
|
8129957348
|
19/01/2023
|
MAJIBAR MIYA
|
MAJIBAR MIYA
|
0403095WL027125
|
00415
|
SBIN0005091
|
2519
|
24/01/2023
|
No Such Account
|
2451
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230180263
|
8169744765
|
21/01/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL027748
|
00415
|
SBIN0005091
|
3206
|
25/01/2023
|
No Such Account
|
2452
|
AS0403095_261022FTO_114447
|
0403095000NRG23261020220094253
|
6029026208
|
26/10/2022
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL011599
|
00415
|
SBIN0008462
|
687
|
02/11/2022
|
No Such Account
|
2453
|
AS0403095_170323FTO_186701
|
0403095000NRG23170320230200692
|
0061969592
|
17/03/2023
|
Anowara Khatun
|
Anowara Khatun
|
0403095WL031068
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2454
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230179756
|
8169744761
|
21/01/2023
|
Omananda Ray
|
Omananda Ray
|
0403095WL027693
|
00354
|
PUNB0000920
|
3206
|
25/01/2023
|
No Such Account
|
2455
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175445
|
8129957345
|
19/01/2023
|
Poresh Ch Mondal
|
Poresh Ch Mondal
|
0403095WL027188
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2456
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174229
|
8129948847
|
18/01/2023
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0403095WL027013
|
00415
|
SBIN0009145
|
916
|
24/01/2023
|
No Such Account
|
2457
|
AS0403095_261022FTO_114447
|
0403095000NRG23261020220094323
|
6029026211
|
26/10/2022
|
Nur nehar Khanom
|
Nur nehar Khanom
|
0403095WL011612
|
00415
|
SBIN0008462
|
2519
|
02/11/2022
|
No Such Account
|
2458
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230180250
|
8169744759
|
21/01/2023
|
Ashan Ali
|
Ashan Ali
|
0403095WL027747
|
00354
|
PUNB0000920
|
3206
|
25/01/2023
|
No Such Account
|
2459
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230180251
|
8169744763
|
21/01/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403095WL027747
|
00354
|
PUNB0000920
|
3206
|
25/01/2023
|
No Such Account
|
2460
|
AS0403095_211022FTO_112195
|
0403095000NRG23211020220091064
|
6029634677
|
21/10/2022
|
SARAFUL BIBI
|
SARAFUL BIBI
|
0403095WL011150
|
00029
|
PUNB0RRBAGB
|
916
|
02/11/2022
|
No Such Account
|
2461
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175074
|
8129957389
|
19/01/2023
|
SURYYABHANU
|
SURYYABHANU
|
0403095WL027124
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
2462
|
AS0403095_170323FTO_186701
|
0403095000NRG23170320230200739
|
0061969562
|
17/03/2023
|
Sahatan Khatun
|
Sahatan Khatun
|
0403095WL031073
|
00354
|
PUNB0000920
|
2519
|
24/03/2023
|
No Such Account
|
2463
|
AS0403095_211022FTO_112195
|
0403095000NRG23211020220091047
|
6029634692
|
21/10/2022
|
Rafiqul Ali
|
Rafiqul Ali
|
0403095WL011150
|
00029
|
PUNB0RRBAGB
|
916
|
02/11/2022
|
No Such Account
|
2464
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174974
|
8129957387
|
19/01/2023
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL027113
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
2465
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174253
|
8129948841
|
18/01/2023
|
Koboj Ali
|
Koboj Ali
|
0403095WL027013
|
00354
|
PUNB0000920
|
687
|
24/01/2023
|
No Such Account
|
2466
|
AS0403095_261022FTO_114447
|
0403095000NRG23261020220094332
|
6029026190
|
26/10/2022
|
Saidul Islam
|
Saidul Islam
|
0403095WL011613
|
00415
|
SBIN0008462
|
2519
|
02/11/2022
|
No Such Account
|
2467
|
AS0403095_201122FTO_130654
|
0403095000NRG23201120220117118
|
|
20/11/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL016910
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
2468
|
AS0403095_230922FTO_100034
|
0403095000NRG23230920220081293
|
5016930246
|
23/09/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL009351
|
00354
|
PUNB0000920
|
1374
|
28/09/2022
|
No Such Account
|
2469
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124710
|
6847677299
|
28/11/2022
|
Mobin Siddique
|
Mobin Siddique
|
0403095WL018449
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
2470
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124701
|
6847677332
|
28/11/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL018449
|
00462
|
UCBA0001115
|
3206
|
03/12/2022
|
No Such Account
|
2471
|
AS0403095_201122FTO_130654
|
0403095000NRG23201120220117260
|
|
20/11/2022
|
AKKES ALI
|
AKKES ALI
|
0403095WL016922
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2472
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128592
|
7912011894
|
30/11/2022
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0403095WL019277
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
2473
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128587
|
7912011861
|
30/11/2022
|
MAJIT ALI
|
MAJIT ALI
|
0403095WL019277
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
2474
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128012
|
7912011681
|
30/11/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL019173
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
2475
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127528
|
7912011752
|
30/11/2022
|
Kodhdufgs Alih
|
Kodhdufgs Alih
|
0403095WL019122
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
2476
|
AS0403095_090622FTO_45116
|
0403095000NRG23090620220049358
|
2291220633
|
09/06/2022
|
Mahir Uddin
|
Mahir Uddin
|
0403095WL003797
|
00415
|
SBIN0005091
|
2519
|
15/06/2022
|
No Such Account
|