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
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181718
|
0917032675
|
03/04/2022
|
ARJINA KHATUN
|
ARJINA KHATUN
|
0403008WL016928
|
00415
|
SBIN0008462
|
2240
|
07/05/2022
|
No Such Account
|
2
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183833
|
0917032692
|
03/04/2022
|
Sahina Begum
|
Sahina Begum
|
0403008WL017159
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
3
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183835
|
0917032664
|
03/04/2022
|
Selina Begum
|
Selina Begum
|
0403008WL017159
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
4
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183838
|
0917032691
|
03/04/2022
|
Sahina Begum
|
Sahina Begum
|
0403008WL017159
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
5
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183842
|
0917032663
|
03/04/2022
|
Selina Begum
|
Selina Begum
|
0403008WL017159
|
00029
|
PUNB0RRBAGB
|
672
|
07/05/2022
|
No Such Account
|
6
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183843
|
0917032667
|
03/04/2022
|
Anju Begum
|
Anju Begum
|
0403008WL017159
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
7
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183929
|
0917032684
|
03/04/2022
|
Kamala Khatun
|
Kamala Khatun
|
0403008WL017161
|
00415
|
SBIN0008462
|
2688
|
07/05/2022
|
Account closed
|
8
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183928
|
0917032683
|
03/04/2022
|
Kamala Khatun
|
Kamala Khatun
|
0403008WL017161
|
00415
|
SBIN0008462
|
2688
|
07/05/2022
|
Account closed
|
9
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183926
|
0917032676
|
03/04/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0403008WL017161
|
00415
|
SBIN0008462
|
2016
|
07/05/2022
|
No Such Account
|
10
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182686
|
0917032700
|
03/04/2022
|
Bhalanti Barman
|
Bhalanti Barman
|
0403008WL017059
|
00354
|
PUNB0000920
|
2016
|
07/05/2022
|
No Such Account
|
11
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182685
|
0917032699
|
03/04/2022
|
Bhalanti Barman
|
Bhalanti Barman
|
0403008WL017059
|
00354
|
PUNB0000920
|
2240
|
07/05/2022
|
No Such Account
|
12
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182684
|
0917032655
|
03/04/2022
|
Sahera Khatun
|
Sahera Khatun
|
0403008WL017059
|
00354
|
PUNB0000920
|
2016
|
07/05/2022
|
No Such Account
|
13
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182683
|
0917032654
|
03/04/2022
|
Sahera Khatun
|
Sahera Khatun
|
0403008WL017059
|
00354
|
PUNB0000920
|
2240
|
07/05/2022
|
No Such Account
|
14
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182682
|
0917032652
|
03/04/2022
|
Edejan Begum
|
Edejan Begum
|
0403008WL017059
|
00354
|
PUNB0000920
|
2240
|
07/05/2022
|
No Such Account
|
15
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182681
|
0917032653
|
03/04/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL017059
|
00354
|
PUNB0000920
|
2464
|
07/05/2022
|
No Such Account
|
16
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182680
|
0917032651
|
03/04/2022
|
Edejan Begum
|
Edejan Begum
|
0403008WL017059
|
00354
|
PUNB0000920
|
1568
|
07/05/2022
|
No Such Account
|
17
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181482
|
0917032658
|
03/04/2022
|
Kuddus Ali
|
Kuddus Ali
|
0403008WL016912
|
00029
|
PUNB0RRBAGB
|
1568
|
07/05/2022
|
No Such Account
|
18
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181480
|
0917032657
|
03/04/2022
|
Kuddus Ali
|
Kuddus Ali
|
0403008WL016912
|
00029
|
PUNB0RRBAGB
|
1568
|
07/05/2022
|
No Such Account
|
19
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181479
|
0917032656
|
03/04/2022
|
Kuddus Ali
|
Kuddus Ali
|
0403008WL016912
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
20
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181478
|
0917032674
|
03/04/2022
|
SONGSHER ALI
|
SONGSHER ALI
|
0403008WL016912
|
00415
|
SBIN0008462
|
2240
|
07/05/2022
|
No Such Account
|
21
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181477
|
0917032673
|
03/04/2022
|
MALLIKA KHATUN
|
MALLIKA KHATUN
|
0403008WL016912
|
00415
|
SBIN0008462
|
2240
|
07/05/2022
|
No Such Account
|
22
|
AS0403008_020123FTO_158857
|
0403008000NRG23311220220158019
|
8050906571
|
02/01/2023
|
Hamela Bewa
|
Hamela Bewa
|
0403008WL024555
|
00415
|
SBIN0008462
|
2290
|
19/01/2023
|
No Such Account
|
23
|
AS0403008_270123FTO_173212
|
0403008000NRG23270120230186482
|
8522561181
|
27/01/2023
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0403008WL028852
|
00415
|
SBIN0008462
|
3435
|
06/02/2023
|
No Such Account
|
24
|
AS0403008_070522FTO_21823
|
0403008000NRG23070520220017435
|
1269739423
|
07/05/2022
|
khololur Rahman
|
khololur Rahman
|
0403008WL001625
|
00415
|
SBIN0009145
|
687
|
16/05/2022
|
No Such Account
|
25
|
AS0403008_200522FTO_32756
|
0403008000NRG23200520220030981
|
1670799480
|
20/05/2022
|
Laila Begum
|
Laila Begum
|
0403008WL002310
|
00415
|
SBIN0009145
|
2748
|
28/05/2022
|
No Such Account
|
26
|
AS0403008_161122FTO_127990
|
0403008000NRG23161120220113651
|
|
16/11/2022
|
Abida Khatun
|
Abida Khatun
|
0403008WL016186
|
00662
|
BDBL0001115
|
3435
|
02/12/2022
|
Account Under Litigation
|
27
|
AS0403008_151122FTO_127290
|
0403008000NRG23151120220112656
|
|
15/11/2022
|
Abdus sattar
|
Abdus sattar
|
0403008WL015866
|
00415
|
SBIN0009145
|
3664
|
02/12/2022
|
No Such Account
|
28
|
AS0403008_151122FTO_127290
|
0403008000NRG23151120220112461
|
|
15/11/2022
|
Johar Ali
|
Johar Ali
|
0403008WL015762
|
00415
|
SBIN0009145
|
3664
|
02/12/2022
|
Account closed
|
29
|
AS0403008_251222FTO_152958
|
0403008000NRG23251220220149928
|
8043850657
|
25/12/2022
|
Juran Ali
|
Juran Ali
|
0403008WL022953
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
No Such Account
|
30
|
AS0403008_251222FTO_152958
|
0403008000NRG23231220220149615
|
8043850710
|
25/12/2022
|
Abdus Samad Pramanik
|
Abdus Samad Pramanik
|
0403008WL022869
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
Account closed
|
31
|
AS0403008_251222FTO_152958
|
0403008000NRG23231220220149569
|
8043850709
|
25/12/2022
|
Fulbar Ali
|
Fulbar Ali
|
0403008WL022833
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
Account closed
|
32
|
AS0403008_091122FTO_123376
|
0403008000NRG23071120220105389
|
7907871820
|
09/11/2022
|
Abul Kashem
|
Abul Kashem
|
0403008WL014090
|
00354
|
PUNB0000920
|
3664
|
14/01/2023
|
No Such Account
|
33
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133541
|
7914411417
|
05/12/2022
|
Shamartha Bhanu
|
Shamartha Bhanu
|
0403008WL020226
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
34
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133540
|
7914411420
|
05/12/2022
|
Alim Uddin
|
Alim Uddin
|
0403008WL020226
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
35
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133526
|
7914411416
|
05/12/2022
|
Eafaj Ali
|
Eafaj Ali
|
0403008WL020219
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
36
|
AS0403008_011122FTO_119233
|
0403008000NRG23011120220098494
|
7907262627
|
01/11/2022
|
Jahan Uddin
|
Jahan Uddin
|
0403008WL012456
|
00415
|
SBIN0009145
|
3435
|
14/01/2023
|
Account closed
|
37
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133680
|
7914411419
|
05/12/2022
|
MOINAL HOQUE
|
MOINAL HOQUE
|
0403008WL020274
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
38
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133679
|
7914411415
|
05/12/2022
|
Sahera Khatun
|
Sahera Khatun
|
0403008WL020273
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
39
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133552
|
7914411418
|
05/12/2022
|
MOCHARA AYMANA KHATUN
|
MOCHARA AYMANA KHATUN
|
0403008WL020232
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
40
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133534
|
7914411541
|
05/12/2022
|
Samsul Hoque
|
Samsul Hoque
|
0403008WL020223
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
41
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133530
|
7914411539
|
05/12/2022
|
shahjahan ali
|
shahjahan ali
|
0403008WL020221
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
42
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133407
|
7914411446
|
05/12/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0403008WL020162
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
43
|
AS0403008_190123FTO_168997
|
0403008000NRG23180120230173897
|
8129865110
|
19/01/2023
|
Chandra Bhanu
|
Chandra Bhanu
|
0403008WL026977
|
00415
|
SBIN0009145
|
3664
|
24/01/2023
|
No Such Account
|
44
|
AS0403008_131122FTO_125481
|
0403008000NRG23131120220109633
|
|
13/11/2022
|
Samela Khatun
|
Samela Khatun
|
0403008WL015055
|
00415
|
SBIN0009145
|
3435
|
02/12/2022
|
No Such Account
|
45
|
AS0403008_231122FTO_132373
|
0403008000NRG23221120220119889
|
|
23/11/2022
|
Najmul Hussain
|
Najmul Hussain
|
0403008WL017500
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
No Such Account
|
46
|
AS0403008_021122FTO_120042
|
0403008000NRG23021120220099643
|
7907326993
|
02/11/2022
|
Sukur Ali
|
Sukur Ali
|
0403008WL012805
|
00415
|
SBIN0009145
|
3616
|
14/01/2023
|
No Such Account
|
47
|
AS0403008_031122FTO_120549
|
0403008000NRG23021120220100204
|
7907599006
|
03/11/2022
|
Moyful Nessa
|
Moyful Nessa
|
0403008WL012984
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
48
|
AS0403008_190123FTO_169010
|
0403008000NRG23190120230175318
|
8129959406
|
19/01/2023
|
Sankari Barman
|
Sankari Barman
|
0403008WL027169
|
00415
|
SBIN0008462
|
1603
|
24/01/2023
|
No Such Account
|
49
|
AS0403008_150323APB_FTO_184976
|
0403008000NRG23140320230199447
|
0062715640
|
15/03/2023
|
MACHUMA BEGUM
|
MACHUMA BEGUM
|
0403008WL030920
|
00029
|
UTBI0RRBAGB
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AS0403008_210622FTO_52268
|
0403008000NRG23200620220051964
|
2486178944
|
21/06/2022
|
Pinjira Khatun
|
Pinjira Khatun
|
0403008WL004409
|
00029
|
PUNB0RRBAGB
|
3664
|
25/06/2022
|
No Such Account
|
51
|
AS0403008_141222FTO_145097
|
0403008000NRG23141220220140357
|
8043404326
|
14/12/2022
|
Abdul Karim
|
Abdul Karim
|
0403008WL021431
|
00354
|
PUNB0000920
|
3435
|
19/01/2023
|
No Such Account
|
52
|
AS0403008_141222FTO_145097
|
0403008000NRG23141220220140232
|
8043404470
|
14/12/2022
|
Abida Khatun
|
Abida Khatun
|
0403008WL021405
|
00662
|
BDBL0001115
|
3435
|
19/01/2023
|
Account Under Litigation
|
53
|
AS0403008_260422FTO_13346
|
0403008000NRG23250420220005866
|
1156632036
|
26/04/2022
|
Shukurjan Nessa
|
Shukurjan Nessa
|
0403008WL000497
|
00415
|
SBIN0009145
|
2748
|
13/05/2022
|
Account closed
|
54
|
AS0403008_201122FTO_130611
|
0403008000NRG23181120220115940
|
6656601448
|
20/11/2022
|
JAYMATI RAY
|
JAYMATI RAY
|
0403008WL016697
|
00415
|
SBIN0014258
|
3435
|
25/11/2022
|
No Such Account
|
55
|
AS0403008_301122FTO_136398
|
0403008000NRG23301120220129192
|
7912811188
|
30/11/2022
|
Habij Uddin
|
Habij Uddin
|
0403008WL019423
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
56
|
AS0403008_301122FTO_136398
|
0403008000NRG23301120220129151
|
7912811160
|
30/11/2022
|
Khadem Ali
|
Khadem Ali
|
0403008WL019401
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
57
|
AS0403008_301122FTO_136398
|
0403008000NRG23301120220129117
|
7912811197
|
30/11/2022
|
Moyful Nessa
|
Moyful Nessa
|
0403008WL019383
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
58
|
AS0403008_301222FTO_157360
|
0403008000NRG23301220220156042
|
8044247694
|
30/12/2022
|
Imran Ali
|
Imran Ali
|
0403008WL024202
|
00029
|
UTBI0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
59
|
AS0403008_260123FTO_172213
|
0403008000NRG23260120230184764
|
8313187305
|
26/01/2023
|
Jahangir Alom
|
Jahangir Alom
|
0403008WL028530
|
00415
|
SBIN0008462
|
3435
|
01/02/2023
|
Account closed
|
60
|
AS0403008_231122FTO_132397
|
0403008000NRG23221120220119467
|
|
23/11/2022
|
Abdul Karim
|
Abdul Karim
|
0403008WL017397
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
61
|
AS0403008_230123FTO_170982
|
0403008000NRG23220120230180386
|
8194940053
|
23/01/2023
|
Shohid Ali
|
Shohid Ali
|
0403008WL027766
|
00029
|
PUNB0RRBAGB
|
3664
|
27/01/2023
|
No Such Account
|
62
|
AS0403008_230123FTO_170982
|
0403008000NRG23210120230178850
|
8194940055
|
23/01/2023
|
Arjina Khatun
|
Arjina Khatun
|
0403008WL027597
|
00029
|
PUNB0RRBAGB
|
3664
|
27/01/2023
|
No Such Account
|
63
|
AS0403008_070123FTO_162193
|
0403008000NRG23060120230163281
|
8051973186
|
07/01/2023
|
Surat Bhanu
|
Surat Bhanu
|
0403008WL025432
|
00354
|
PUNB0000920
|
3664
|
19/01/2023
|
No Such Account
|
64
|
AS0403008_070123FTO_162193
|
0403008000NRG23060120230163226
|
8051973232
|
07/01/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403008WL025420
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
65
|
AS0403008_070123FTO_162193
|
0403008000NRG23060120230163224
|
8051973231
|
07/01/2023
|
Jahura khatun
|
Jahura khatun
|
0403008WL025420
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
66
|
AS0403008_070123FTO_162193
|
0403008000NRG23060120230163140
|
8051973230
|
07/01/2023
|
Badsha Mamud
|
Badsha Mamud
|
0403008WL025410
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
67
|
AS0403008_201122FTO_130628
|
0403008000NRG23171120220115325
|
6656608715
|
20/11/2022
|
Halima Khatun
|
Halima Khatun
|
0403008WL016599
|
00415
|
SBIN0009145
|
3435
|
25/11/2022
|
No Such Account
|
68
|
AS0403008_150323FTO_184939
|
0403008000NRG23140320230199721
|
0061994615
|
15/03/2023
|
Surut Jamal
|
Surut Jamal
|
0403008WL030941
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
69
|
AS0403008_141222FTO_144311
|
0403008000NRG23121220220138140
|
8043417485
|
14/12/2022
|
BASHINATH DAS
|
BASHINATH DAS
|
0403008WL021010
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
No Such Account
|
70
|
AS0403008_261222FTO_153883
|
0403008000NRG23261220220151223
|
8050127556
|
26/12/2022
|
SAHATAN NESSA
|
SAHATAN NESSA
|
0403008WL023159
|
00089
|
CBIN0283226
|
3435
|
19/01/2023
|
No Such Account
|
71
|
AS0403008_211022FTO_111986
|
0403008000NRG23211020220090721
|
6029263215
|
21/10/2022
|
Ala Uddin
|
Ala Uddin
|
0403008WL011116
|
00354
|
PUNB0000920
|
3664
|
02/11/2022
|
A/c Blocked or Frozen
|
72
|
AS0403008_270123FTO_173228
|
0403008000NRG23270120230185711
|
8522574831
|
27/01/2023
|
Subhash Sutradhar
|
Subhash Sutradhar
|
0403008WL028747
|
00415
|
SBIN0008462
|
1374
|
06/02/2023
|
No Such Account
|
73
|
AS0403008_111222FTO_142465
|
0403008000NRG23101220220137328
|
7917463374
|
11/12/2022
|
Johar Ali
|
Johar Ali
|
0403008WL020873
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
74
|
AS0403008_111222FTO_142465
|
0403008000NRG23101220220137320
|
7917463375
|
11/12/2022
|
Abdus sattar
|
Abdus sattar
|
0403008WL020872
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
75
|
AS0403008_111222FTO_142465
|
0403008000NRG23101220220137305
|
7917463341
|
11/12/2022
|
Surat Bhanu
|
Surat Bhanu
|
0403008WL020870
|
00354
|
PUNB0000920
|
3664
|
14/01/2023
|
No Such Account
|
76
|
AS0403008_270123FTO_172488
|
0403008000NRG23190120230174725
|
8522485802
|
27/01/2023
|
Badsha Mamud
|
Badsha Mamud
|
0403008WL0027068
|
00415
|
SBIN0009145
|
3664
|
06/02/2023
|
No Such Account
|
77
|
AS0403008_300323FTO_199095
|
0403008000NRG23290320230209007
|
1171666230
|
30/03/2023
|
Upen Ch Das
|
Upen Ch Das
|
0403008WL032285
|
00415
|
SBIN0008462
|
2977
|
03/05/2023
|
No Such Account
|
78
|
AS0403008_310123FTO_175155
|
0403008000NRG23290120230188239
|
8470087743
|
31/01/2023
|
Kesob Mandal
|
Kesob Mandal
|
0403008WL029053
|
00415
|
SBIN0008462
|
229
|
04/02/2023
|
No Such Account
|
79
|
AS0403008_310123FTO_175155
|
0403008000NRG23290120230188236
|
8470087736
|
31/01/2023
|
Rina Bala Das
|
Rina Bala Das
|
0403008WL029053
|
00029
|
PUNB0RRBAGB
|
229
|
04/02/2023
|
No Such Account
|
80
|
AS0403008_230522FTO_35154
|
0403008000NRG23230520220036883
|
1670945851
|
23/05/2022
|
Abdur Rahim
|
Abdur Rahim
|
0403008WL002771
|
00078
|
CNRB0003184
|
3435
|
28/05/2022
|
Account closed
|
81
|
AS0403008_250522FTO_36818
|
0403008000NRG23250520220038943
|
1818232037
|
25/05/2022
|
Debo Kt Barman
|
Debo Kt Barman
|
0403008WL003025
|
00029
|
PUNB0RRBAGB
|
2290
|
02/06/2022
|
No Such Account
|
82
|
AS0403008_060522FTO_20640
|
0403008000NRG23060520220016124
|
1269737295
|
06/05/2022
|
Aymana Khatun
|
Aymana Khatun
|
0403008WL001522
|
00415
|
SBIN0008462
|
2240
|
16/05/2022
|
Account closed
|
83
|
AS0403008_230123FTO_170990
|
0403008000NRG23210120230178666
|
8194941053
|
23/01/2023
|
Abdul Karim
|
Abdul Karim
|
0403008WL027575
|
00354
|
PUNB0000920
|
3664
|
27/01/2023
|
No Such Account
|
84
|
AS0403008_230123FTO_170990
|
0403008000NRG23210120230178634
|
8194941054
|
23/01/2023
|
Sofia Khatun
|
Sofia Khatun
|
0403008WL027571
|
00354
|
PUNB0000920
|
3664
|
27/01/2023
|
No Such Account
|
85
|
AS0403008_290123FTO_173804
|
0403008000NRG23290120230188444
|
8522558929
|
29/01/2023
|
Fuljan Nessa
|
Fuljan Nessa
|
0403008WL029083
|
00415
|
SBIN0008462
|
458
|
06/02/2023
|
Account closed
|
86
|
AS0403008_290123FTO_173804
|
0403008000NRG23290120230188329
|
8522558928
|
29/01/2023
|
umme salma
|
umme salma
|
0403008WL029078
|
00415
|
SBIN0008462
|
458
|
06/02/2023
|
Account closed
|
87
|
AS0403008_290123FTO_173804
|
0403008000NRG23290120230188318
|
8522558924
|
29/01/2023
|
Motior Rahman
|
Motior Rahman
|
0403008WL029076
|
00415
|
SBIN0008462
|
458
|
06/02/2023
|
A/c Blocked or Frozen
|
88
|
AS0403008_081222FTO_141381
|
0403008000NRG23081220220136104
|
7915363882
|
08/12/2022
|
Saiful Islam
|
Saiful Islam
|
0403008WL020693
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
89
|
AS0403008_070622FTO_43869
|
0403008000NRG23060620220048447
|
2219750638
|
07/06/2022
|
Nurul Hoque Plawan
|
Nurul Hoque Plawan
|
0403008WL003670
|
00415
|
SBIN0009145
|
3435
|
11/06/2022
|
Account closed
|
90
|
AS0403008_040622FTO_42750
|
0403008000NRG23040620220047374
|
2159384852
|
04/06/2022
|
Abdul Ajij
|
Abdul Ajij
|
0403008WL003485
|
00354
|
PUNB0000920
|
2748
|
09/06/2022
|
Account closed
|
91
|
AS0403008_151122FTO_127340
|
0403008000NRG23151120220112794
|
|
15/11/2022
|
Prema Nanda Das
|
Prema Nanda Das
|
0403008WL015953
|
00415
|
SBIN0009145
|
3664
|
02/12/2022
|
No Such Account
|
92
|
AS0403008_230522FTO_34267
|
0403008000NRG23220520220036399
|
1668117497
|
23/05/2022
|
Surman Ali
|
Surman Ali
|
0403008WL002564
|
00415
|
SBIN0008462
|
2290
|
28/05/2022
|
No Such Account
|
93
|
AS0403008_270522FTO_37935
|
0403008000NRG23270520220040493
|
1890479236
|
27/05/2022
|
MINARA KHATUN
|
MINARA KHATUN
|
0403008WL003111
|
00415
|
SBIN0009145
|
2290
|
02/06/2022
|
No Such Account
|
94
|
AS0403008_290722FTO_70514
|
0403008000NRG23290720220060155
|
3862744094
|
29/07/2022
|
Abul Kalam
|
Abul Kalam
|
0403008WL005940
|
00415
|
SBIN0009145
|
458
|
11/08/2022
|
No Such Account
|
95
|
AS0403008_290722FTO_70514
|
0403008000NRG23290720220060147
|
3862744121
|
29/07/2022
|
Barkat Ali
|
Barkat Ali
|
0403008WL005940
|
00415
|
SBIN0009145
|
458
|
11/08/2022
|
Account closed
|
96
|
AS0403008_271222FTO_154745
|
0403008000NRG23271220220153706
|
8085530348
|
27/12/2022
|
Sarshati Das
|
Sarshati Das
|
0403008WL023810
|
00415
|
SBIN0009145
|
3664
|
20/01/2023
|
No Such Account
|
97
|
AS0403008_120223APB_FTO_178271
|
0403008000NRG23110220230193697
|
8866677691
|
12/02/2023
|
Ranjit Barman
|
Ranjit Barman
|
0403008WL029852
|
00415
|
SBIN0014258
|
3664
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
AS0403008_021222FTO_137780
|
0403008000NRG23011220220130282
|
7912941433
|
02/12/2022
|
Paritosh Mandal
|
Paritosh Mandal
|
0403008WL019794
|
00415
|
SBIN0009145
|
2519
|
14/01/2023
|
No Such Account
|
99
|
AS0403008_021222FTO_137780
|
0403008000NRG23011220220130237
|
7912941413
|
02/12/2022
|
Krishna Chandra Das
|
Krishna Chandra Das
|
0403008WL019786
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
100
|
AS0403008_021222FTO_137780
|
0403008000NRG23011220220129827
|
7912941405
|
02/12/2022
|
BISHNU CH DAS
|
BISHNU CH DAS
|
0403008WL019696
|
00354
|
PUNB0000920
|
2519
|
14/01/2023
|
No Such Account
|
101
|
AS0403008_050622FTO_42782
|
0403008000NRG23040620220048112
|
N062200686C94
|
05/06/2022
|
Sultan Akanda
|
Sultan Akanda
|
0403008WL003640
|
00415
|
SBIN0008462
|
2290
|
10/06/2022
|
No Such Account
|
102
|
AS0403008_130622FTO_47364
|
0403008000NRG23130620220049992
|
2459296549
|
13/06/2022
|
Bani bala Das
|
Bani bala Das
|
0403008WL003951
|
00354
|
PUNB0000920
|
3435
|
24/06/2022
|
No Such Account
|
103
|
AS0403008_240922FTO_100279
|
0403008000NRG22230920220184464
|
5016937898
|
24/09/2022
|
Buddha Ray
|
Buddha Ray
|
0403008WL0017287
|
00029
|
PUNB0RRBAGB
|
2240
|
28/09/2022
|
No Such Account
|
104
|
AS0403008_260722FTO_68589
|
0403008000NRG23260720220059626
|
3862606740
|
26/07/2022
|
Arati Ray
|
Arati Ray
|
0403008WL005844
|
00415
|
SBIN0009145
|
2748
|
11/08/2022
|
Account closed
|
105
|
AS0403008_230323APB_FTO_190070
|
0403008000NRG23210320230201872
|
0277598749
|
23/03/2023
|
Nimai Chandra Roy
|
Nimai Chandra Roy
|
0403008WL031266
|
00415
|
SBIN0009145
|
3664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AS0403008_120822FTO_77889
|
0403008000NRG23110820220064745
|
4905331465
|
12/08/2022
|
Habibar Rahman
|
Habibar Rahman
|
0403008WL006563
|
00415
|
SBIN0008462
|
2290
|
22/09/2022
|
Account closed
|
107
|
AS0403008_200522FTO_32735
|
0403008000NRG23190520220030014
|
1670861053
|
20/05/2022
|
Abdul Khalek
|
Abdul Khalek
|
0403008WL002258
|
00415
|
SBIN0014258
|
2748
|
28/05/2022
|
No Such Account
|
108
|
AS0403008_161122FTO_128001
|
0403008000NRG23161120220114136
|
|
16/11/2022
|
Akbar Ali
|
Akbar Ali
|
0403008WL016331
|
00029
|
UTBI0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
109
|
AS0403008_200123FTO_170014
|
0403008000NRG23200120230176871
|
8169750871
|
20/01/2023
|
Ashiya Khatun
|
Ashiya Khatun
|
0403008WL027347
|
00415
|
SBIN0009145
|
3435
|
25/01/2023
|
No Such Account
|
110
|
AS0403008_260522FTO_37615
|
0403008000NRG23260520220039322
|
1818600189
|
26/05/2022
|
Shohidul Islam
|
Shohidul Islam
|
0403008WL003040
|
00415
|
SBIN0009145
|
2290
|
02/06/2022
|
No Such Account
|
111
|
AS0403008_250522FTO_36219
|
0403008000NRG23230520220036582
|
1818232172
|
25/05/2022
|
ANANDA BARMAN
|
ANANDA BARMAN
|
0403008WL002718
|
00029
|
PUNB0RRBAGB
|
3664
|
02/06/2022
|
No Such Account
|
112
|
AS0403008_250522FTO_36219
|
0403008000NRG23230520220036537
|
1818232195
|
25/05/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL002686
|
00415
|
SBIN0014258
|
3664
|
02/06/2022
|
No Such Account
|
113
|
AS0403008_030323APB_FTO_182145
|
0403008000NRG23280220230196631
|
0061363008
|
03/03/2023
|
Jomir Ali
|
Jomir Ali
|
0403008WL030276
|
00415
|
SBIN0009145
|
3664
|
24/03/2023
|
Account closed
|
114
|
AS0403008_181222FTO_147815
|
0403008000NRG23171220220144516
|
8043297232
|
18/12/2022
|
Amir Hussain
|
Amir Hussain
|
0403008WL022055
|
00029
|
PUNB0RRBAGB
|
2061
|
19/01/2023
|
No Such Account
|
115
|
AS0403008_151122FTO_126592
|
0403008000NRG23141120220111537
|
|
15/11/2022
|
Nurul Islam
|
Nurul Islam
|
0403008WL015481
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
116
|
AS0403008_231122FTO_132402
|
0403008000NRG23221120220119690
|
|
23/11/2022
|
Abul Kalam
|
Abul Kalam
|
0403008WL017434
|
00415
|
SBIN0008462
|
2290
|
02/12/2022
|
No Such Account
|
117
|
AS0403008_231122FTO_132402
|
0403008000NRG23221120220119635
|
|
23/11/2022
|
Moher Ali
|
Moher Ali
|
0403008WL017430
|
00354
|
PUNB0000920
|
2290
|
02/12/2022
|
No Such Account
|
118
|
AS0403008_310323FTO_202643
|
0403008000NRG23300320230214976
|
1877052717
|
31/03/2023
|
Moyful Nessa
|
Moyful Nessa
|
0403008WL033158
|
00415
|
SBIN0009145
|
1832
|
26/05/2023
|
Account closed
|
119
|
AS0403008_310323FTO_202643
|
0403008000NRG23300320230214934
|
1877052737
|
31/03/2023
|
Nurnehar Khatun
|
Nurnehar Khatun
|
0403008WL033153
|
00415
|
SBIN0009145
|
1832
|
26/05/2023
|
No Such Account
|
120
|
AS0403008_270123APB_FTO_172471
|
0403008000NRG23020120230158317
|
8522762160
|
27/01/2023
|
Dipika Barman
|
Dipika Barman
|
0403008WL024601
|
00415
|
SBIN0014258
|
3664
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
AS0403008_021122FTO_120034
|
0403008000NRG23011120220099270
|
7907330995
|
02/11/2022
|
Habij Uddin
|
Habij Uddin
|
0403008WL012621
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
122
|
AS0403008_150323FTO_184922
|
0403008000NRG23140320230199633
|
0061993072
|
15/03/2023
|
Sofiur Rahman
|
Sofiur Rahman
|
0403008WL030940
|
00415
|
SBIN0008462
|
2290
|
24/03/2023
|
Account closed
|
123
|
AS0403008_300323FTO_199939
|
0403008000NRG23300320230213448
|
1171666572
|
30/03/2023
|
RAJU RAY
|
RAJU RAY
|
0403008WL032977
|
00415
|
SBIN0014258
|
3435
|
03/05/2023
|
No Such Account
|
124
|
AS0403008_271222FTO_154751
|
0403008000NRG23271220220153332
|
8085524764
|
27/12/2022
|
Habij Uddin
|
Habij Uddin
|
0403008WL023695
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
Account closed
|
125
|
AS0403008_271222FTO_154751
|
0403008000NRG23271220220153272
|
8085524848
|
27/12/2022
|
Khadem Ali
|
Khadem Ali
|
0403008WL023669
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
126
|
AS0403008_280323FTO_195943
|
0403008000NRG23260320230203251
|
0500548630
|
28/03/2023
|
Mohor Ali
|
Mohor Ali
|
0403008WL031493
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
127
|
AS0403008_280323FTO_195943
|
0403008000NRG23260320230203245
|
0500548605
|
28/03/2023
|
Jel Hoque Ali
|
Jel Hoque Ali
|
0403008WL031492
|
00415
|
SBIN0009145
|
2290
|
03/04/2023
|
Account closed
|
128
|
AS0403008_280323FTO_195943
|
0403008000NRG23260320230203123
|
0500548629
|
28/03/2023
|
Asia khatun
|
Asia khatun
|
0403008WL031479
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
129
|
AS0403008_280323FTO_195943
|
0403008000NRG23260320230203104
|
0500548625
|
28/03/2023
|
Ajgor Ali
|
Ajgor Ali
|
0403008WL031476
|
00415
|
SBIN0009145
|
2290
|
03/04/2023
|
No Such Account
|
130
|
AS0403008_091122FTO_123375
|
0403008000NRG23091120220106930
|
7907861536
|
09/11/2022
|
Saiful Islam
|
Saiful Islam
|
0403008WL014453
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
131
|
AS0403008_260323APB_FTO_192452
|
0403008000NRG23250320230202681
|
0307191404
|
26/03/2023
|
Abdul Motleb
|
Abdul Motleb
|
0403008WL031431
|
00415
|
SBIN0008462
|
3664
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
AS0403008_301122FTO_136422
|
0403008000NRG23291120220126191
|
7912825470
|
30/11/2022
|
Chafikul Islam
|
Chafikul Islam
|
0403008WL018854
|
00354
|
PUNB0000920
|
2290
|
14/01/2023
|
No Such Account
|
133
|
AS0403008_071222FTO_140798
|
0403008000NRG23061220220134411
|
7915639052
|
07/12/2022
|
Sankari Barman
|
Sankari Barman
|
0403008WL020383
|
00415
|
SBIN0008462
|
1374
|
14/01/2023
|
No Such Account
|
134
|
AS0403008_071222FTO_140798
|
0403008000NRG23061220220134396
|
7915639053
|
07/12/2022
|
Bedana Bala Barman
|
Bedana Bala Barman
|
0403008WL020383
|
00415
|
SBIN0008462
|
1374
|
14/01/2023
|
No Such Account
|
135
|
AS0403008_120123FTO_165841
|
0403008000NRG23120120230169132
|
8085624784
|
12/01/2023
|
Ali Akabar
|
Ali Akabar
|
0403008WL026261
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
136
|
AS0403008_200422FTO_10949
|
0403008000NRG23200420220002864
|
1156575347
|
20/04/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0403008WL000201
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
Account closed
|
137
|
AS0403008_010422FTO_381
|
0403008000NRG22310320220182297
|
0884796017
|
01/04/2022
|
Billal Hussain
|
Billal Hussain
|
0403008WL017004
|
00354
|
PUNB0000920
|
448
|
06/05/2022
|
No Such Account
|
138
|
AS0403008_310323FTO_202560
|
0403008000NRG23310320230218787
|
1876925419
|
31/03/2023
|
Dipok Sarkar
|
Dipok Sarkar
|
0403008WL033640
|
00415
|
SBIN0009145
|
2519
|
26/05/2023
|
Account closed
|
139
|
AS0403008_250822FTO_84574
|
0403008000NRG23250820220069851
|
4955779963
|
25/08/2022
|
Nazmul Hoque
|
Nazmul Hoque
|
0403008WL007367
|
00415
|
SBIN0008462
|
3206
|
24/09/2022
|
No Such Account
|
140
|
AS0403008_270922FTO_102246
|
0403008000NRG23260920220081572
|
5122674338
|
27/09/2022
|
Muktadir Rahman
|
Muktadir Rahman
|
0403008WL009364
|
00415
|
SBIN0008462
|
3435
|
01/10/2022
|
No Such Account
|
141
|
AS0403008_310323FTO_202560
|
0403008000NRG23300320230211035
|
1876925364
|
31/03/2023
|
Nazrul Islam
|
Nazrul Islam
|
0403008WL032600
|
00415
|
SBIN0008462
|
2290
|
26/05/2023
|
A/c Blocked or Frozen
|
142
|
AS0403008_310323FTO_202560
|
0403008000NRG23290320230210989
|
1876925395
|
31/03/2023
|
SABJAN BEGUM
|
SABJAN BEGUM
|
0403008WL032590
|
00415
|
SBIN0008462
|
2290
|
26/05/2023
|
No Such Account
|
143
|
AS0403008_270422FTO_14931
|
0403008000NRG23270420220008780
|
1156358988
|
27/04/2022
|
Jamat Ali
|
Jamat Ali
|
0403008WL000948
|
00415
|
SBIN0008462
|
3206
|
13/05/2022
|
Account closed
|
144
|
AS0403008_081222FTO_141385
|
0403008000NRG23081220220135701
|
7916420593
|
08/12/2022
|
Hasen Ali
|
Hasen Ali
|
0403008WL020620
|
00029
|
UTBI0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
145
|
AS0403008_081222FTO_141385
|
0403008000NRG23081220220135686
|
7916420569
|
08/12/2022
|
Aimona Begum
|
Aimona Begum
|
0403008WL020620
|
00415
|
SBIN0014258
|
2290
|
14/01/2023
|
No Such Account
|
146
|
AS0403008_081222FTO_141385
|
0403008000NRG23081220220135677
|
7916420567
|
08/12/2022
|
Rofiqul Islam
|
Rofiqul Islam
|
0403008WL020620
|
00415
|
SBIN0014258
|
2290
|
14/01/2023
|
No Such Account
|
147
|
AS0403008_081222FTO_141385
|
0403008000NRG23081220220135676
|
7916420581
|
08/12/2022
|
Rohom Ali
|
Rohom Ali
|
0403008WL020620
|
00415
|
SBIN0014258
|
2290
|
14/01/2023
|
No Such Account
|
148
|
AS0403008_200522FTO_32784
|
0403008000NRG23200520220030815
|
1670240481
|
20/05/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403008WL002296
|
00415
|
SBIN0009145
|
2061
|
28/05/2022
|
No Such Account
|
149
|
AS0403008_250422FTO_12962
|
0403008000NRG23250420220005548
|
1155888494
|
25/04/2022
|
Surman Ali
|
Surman Ali
|
0403008WL000482
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
Account closed
|
150
|
AS0403008_250422FTO_12962
|
0403008000NRG23250420220005500
|
1155888484
|
25/04/2022
|
Amir Hussain
|
Amir Hussain
|
0403008WL000482
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
Account closed
|
151
|
AS0403008_300123FTO_174841
|
0403008000NRG23290120230188221
|
8470094299
|
30/01/2023
|
Abed Ali Mandal
|
Abed Ali Mandal
|
0403008WL029050
|
00415
|
SBIN0008462
|
687
|
04/02/2023
|
Account closed
|
152
|
AS0403008_300123FTO_174841
|
0403008000NRG23290120230188219
|
8470094272
|
30/01/2023
|
Prabin Ch Mandal
|
Prabin Ch Mandal
|
0403008WL029050
|
00354
|
PUNB0000920
|
687
|
04/02/2023
|
No Such Account
|
153
|
AS0403008_300123FTO_174841
|
0403008000NRG23290120230188210
|
8470094273
|
30/01/2023
|
Khushi Mohan Sarkar
|
Khushi Mohan Sarkar
|
0403008WL029047
|
00354
|
PUNB0000920
|
229
|
04/02/2023
|
No Such Account
|
154
|
AS0403008_020123FTO_158862
|
0403008000NRG23020120230159006
|
8050903893
|
02/01/2023
|
Saiful Islam
|
Saiful Islam
|
0403008WL024714
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
Account closed
|
155
|
AS0403008_150323FTO_184924
|
0403008000NRG23140320230199605
|
0061995395
|
15/03/2023
|
Soriful Islam
|
Soriful Islam
|
0403008WL030939
|
00415
|
SBIN0008462
|
2290
|
24/03/2023
|
No Such Account
|
156
|
AS0403008_151122FTO_127354
|
0403008000NRG23141120220109918
|
|
15/11/2022
|
Tagru Ram Das
|
Tagru Ram Das
|
0403008WL015230
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
157
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184713
|
6029873789
|
24/10/2022
|
MALLIKA KHATUN
|
MALLIKA KHATUN
|
0403008WL0017320
|
00029
|
PUNB0RRBAGB
|
2240
|
02/11/2022
|
No Such Account
|
158
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184712
|
6029873788
|
24/10/2022
|
Ful Kahtun
|
Ful Kahtun
|
0403008WL0017320
|
00029
|
PUNB0RRBAGB
|
2240
|
02/11/2022
|
No Such Account
|
159
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184708
|
6029873786
|
24/10/2022
|
khololur Rahman
|
khololur Rahman
|
0403008WL0017319
|
00415
|
SBIN0009145
|
448
|
02/11/2022
|
No Such Account
|
160
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184706
|
6029873785
|
24/10/2022
|
Safar Ali
|
Safar Ali
|
0403008WL0017319
|
00415
|
SBIN0008462
|
224
|
02/11/2022
|
No Such Account
|
161
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184705
|
6029873791
|
24/10/2022
|
Azibar Rahman
|
Azibar Rahman
|
0403008WL0017319
|
00415
|
SBIN0009145
|
1344
|
02/11/2022
|
Account closed
|
162
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184698
|
6029873790
|
24/10/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL0017316
|
00415
|
SBIN0014258
|
2240
|
02/11/2022
|
No Such Account
|
163
|
AS0403008_310323FTO_202652
|
0403008000NRG23300320230211599
|
1876921089
|
31/03/2023
|
Aynal Hoque
|
Aynal Hoque
|
0403008WL032687
|
00415
|
SBIN0009145
|
1832
|
26/05/2023
|
No Such Account
|
164
|
AS0403008_310323FTO_202652
|
0403008000NRG23300320230212100
|
1876921084
|
31/03/2023
|
Askar Ali
|
Askar Ali
|
0403008WL032782
|
00415
|
SBIN0009145
|
1832
|
26/05/2023
|
No Such Account
|
165
|
AS0403008_310323FTO_202652
|
0403008000NRG23300320230212101
|
1876921099
|
31/03/2023
|
Moriom Khatun
|
Moriom Khatun
|
0403008WL032782
|
00415
|
SBIN0009145
|
1832
|
26/05/2023
|
No Such Account
|
166
|
AS0403008_310323FTO_202652
|
0403008000NRG23300320230211650
|
1876921055
|
31/03/2023
|
Saleha khatun
|
Saleha khatun
|
0403008WL032693
|
00415
|
SBIN0005091
|
1832
|
26/05/2023
|
No Such Account
|
167
|
AS0403008_310323FTO_202652
|
0403008000NRG23300320230211621
|
1876921049
|
31/03/2023
|
Joshna Bhanu
|
Joshna Bhanu
|
0403008WL032689
|
00029
|
PUNB0RRBAGB
|
1832
|
26/05/2023
|
No Such Account
|
168
|
AS0403008_291222FTO_156518
|
0403008000NRG23291220220155349
|
8083504878
|
29/12/2022
|
Munjila Khatun
|
Munjila Khatun
|
0403008WL024093
|
00415
|
SBIN0008462
|
3206
|
20/01/2023
|
Account closed
|
169
|
AS0403008_291122FTO_134826
|
0403008000NRG23271120220124196
|
7912135301
|
29/11/2022
|
Billal Hussain
|
Billal Hussain
|
0403008WL018417
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
A/c Blocked or Frozen
|
170
|
AS0403008_280323FTO_195986
|
0403008000NRG23270320230203497
|
0500547162
|
28/03/2023
|
Samartta Bhanu
|
Samartta Bhanu
|
0403008WL031539
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
171
|
AS0403008_291122FTO_134826
|
0403008000NRG23251120220123306
|
7912135256
|
29/11/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403008WL018203
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
No Such Account
|
172
|
AS0403008_230522FTO_35162
|
0403008000NRG23230520220036754
|
1670932375
|
23/05/2022
|
Abad Ali
|
Abad Ali
|
0403008WL002745
|
00415
|
SBIN0009145
|
2290
|
28/05/2022
|
Account closed
|
173
|
AS0403008_060522FTO_20629
|
0403008000NRG23060520220015881
|
1269389636
|
06/05/2022
|
Hayet Ali
|
Hayet Ali
|
0403008WL001517
|
00415
|
SBIN0008462
|
2290
|
16/05/2022
|
No Such Account
|
174
|
AS0403008_051122FTO_121703
|
0403008000NRG23051120220103685
|
7907421702
|
05/11/2022
|
ISMAIL SHEIKH
|
ISMAIL SHEIKH
|
0403008WL013683
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
175
|
AS0403008_310822FTO_87361
|
0403008000NRG23310820220070922
|
4955605349
|
31/08/2022
|
Sabina Khatun
|
Sabina Khatun
|
0403008WL007633
|
00415
|
SBIN0009145
|
3435
|
24/09/2022
|
No Such Account
|
176
|
AS0403008_310822FTO_87361
|
0403008000NRG23310820220070899
|
4955605296
|
31/08/2022
|
Anajila Khatun
|
Anajila Khatun
|
0403008WL007619
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
177
|
AS0403008_280323FTO_195872
|
0403008000NRG23260320230203248
|
0500544966
|
28/03/2023
|
Mihir Mahanta
|
Mihir Mahanta
|
0403008WL031493
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
178
|
AS0403008_260123FTO_172217
|
0403008000NRG23260120230184526
|
8313189329
|
26/01/2023
|
Kariman Nessa
|
Kariman Nessa
|
0403008WL028473
|
00029
|
PUNB0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
179
|
AS0403008_260123FTO_172217
|
0403008000NRG23260120230184509
|
8313189255
|
26/01/2023
|
Rabiya khatun
|
Rabiya khatun
|
0403008WL028472
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
No Such Account
|
180
|
AS0403008_260123FTO_172217
|
0403008000NRG23260120230184505
|
8313189336
|
26/01/2023
|
Kafer Ali
|
Kafer Ali
|
0403008WL028471
|
00415
|
SBIN0005091
|
3664
|
01/02/2023
|
No Such Account
|
181
|
AS0403008_260123FTO_172217
|
0403008000NRG23260120230184406
|
8313189315
|
26/01/2023
|
Mariyam Khatun
|
Mariyam Khatun
|
0403008WL028459
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
No Such Account
|
182
|
AS0403008_220922FTO_98953
|
0403008000NRG23210920220079039
|
4995461724
|
22/09/2022
|
DIPANTI CHAUDHURY
|
DIPANTI CHAUDHURY
|
0403008WL009040
|
00662
|
BDBL0001115
|
3664
|
28/09/2022
|
Account Under Litigation
|
183
|
AS0403008_220922FTO_98953
|
0403008000NRG23210920220079002
|
4995461740
|
22/09/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL009026
|
00029
|
PUNB0RRBAGB
|
3664
|
28/09/2022
|
No Such Account
|
184
|
AS0403008_091122FTO_123346
|
0403008000NRG23081120220105937
|
7907868741
|
09/11/2022
|
MOCHARA AYMANA KHATUN
|
MOCHARA AYMANA KHATUN
|
0403008WL014217
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
185
|
AS0403008_091122FTO_123346
|
0403008000NRG23081120220105936
|
7907868742
|
09/11/2022
|
Alim Uddin
|
Alim Uddin
|
0403008WL014216
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
186
|
AS0403008_091122FTO_123346
|
0403008000NRG23081120220105934
|
7907868740
|
09/11/2022
|
Safiyar Rahman
|
Safiyar Rahman
|
0403008WL014214
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
187
|
AS0403008_070922FTO_90185
|
0403008000NRG23040920220073122
|
4955681911
|
07/09/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403008WL007975
|
00415
|
SBIN0008462
|
2748
|
24/09/2022
|
No Such Account
|
188
|
AS0403008_070922FTO_90185
|
0403008000NRG23040920220073082
|
4955681884
|
07/09/2022
|
Sambaru Boro
|
Sambaru Boro
|
0403008WL007950
|
00354
|
PUNB0000920
|
2748
|
24/09/2022
|
No Such Account
|
189
|
AS0403008_201122FTO_130613
|
0403008000NRG23181120220116001
|
6656606729
|
20/11/2022
|
BABUL DAS
|
BABUL DAS
|
0403008WL016708
|
00415
|
SBIN0014258
|
3435
|
25/11/2022
|
No Such Account
|
190
|
AS0403008_190123FTO_168969
|
0403008000NRG23180120230174353
|
8129905194
|
19/01/2023
|
Ab Ajit
|
Ab Ajit
|
0403008WL027023
|
00415
|
SBIN0008462
|
3664
|
24/01/2023
|
No Such Account
|
191
|
AS0403008_241122FTO_133251
|
0403008000NRG23241120220121557
|
|
24/11/2022
|
Lilima Barman
|
Lilima Barman
|
0403008WL017841
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
192
|
AS0403008_240922FTO_100261
|
0403008000NRG23230920220080571
|
5014368323
|
24/09/2022
|
Intaj Ali
|
Intaj Ali
|
0403008WL009223
|
00415
|
SBIN0008462
|
2748
|
28/09/2022
|
No Such Account
|
193
|
AS0403008_221222FTO_151174
|
0403008000NRG23211220220147261
|
8085521583
|
22/12/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403008WL022450
|
00415
|
SBIN0009145
|
3664
|
20/01/2023
|
No Such Account
|
194
|
AS0403008_211222FTO_150319
|
0403008000NRG23211220220146713
|
8085722611
|
21/12/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403008WL022381
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
Account closed
|
195
|
AS0403008_211222FTO_150319
|
0403008000NRG23211220220146670
|
8085722656
|
21/12/2022
|
Omisa Khatun
|
Omisa Khatun
|
0403008WL022360
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
Account closed
|
196
|
AS0403008_021222FTO_137772
|
0403008000NRG23011220220129376
|
7912828642
|
02/12/2022
|
Nurjamal Hoque
|
Nurjamal Hoque
|
0403008WL019492
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
197
|
AS0403008_031122FTO_120552
|
0403008000NRG23031120220101628
|
7907369311
|
03/11/2022
|
Lalu sk.
|
Lalu sk.
|
0403008WL013273
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
198
|
AS0403008_031122FTO_120552
|
0403008000NRG23021120220101186
|
7907369266
|
03/11/2022
|
Joshnaa Bhanu
|
Joshnaa Bhanu
|
0403008WL013103
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
Account closed
|
199
|
AS0403008_031122FTO_120552
|
0403008000NRG23021120220101165
|
7907369296
|
03/11/2022
|
Monowara khatun
|
Monowara khatun
|
0403008WL013091
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
Account closed
|
200
|
AS0403008_200522FTO_32804
|
0403008000NRG23200520220031496
|
1671042537
|
20/05/2022
|
Afsar Ali
|
Afsar Ali
|
0403008WL002330
|
00168
|
ICIC0000708
|
2290
|
28/05/2022
|
Account closed
|
201
|
AS0403008_250522FTO_36863
|
0403008000NRG23250520220038783
|
1821293794
|
25/05/2022
|
Surman Ali
|
Surman Ali
|
0403008WL0003009
|
00415
|
SBIN0008462
|
2290
|
02/06/2022
|
No Such Account
|
202
|
AS0403008_261222FTO_153891
|
0403008000NRG23261220220151327
|
8049217468
|
26/12/2022
|
Relina Begum
|
Relina Begum
|
0403008WL023224
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
203
|
AS0403008_300323APB_FTO_200951
|
0403008000NRG23300320230213258
|
1172294927
|
30/03/2023
|
Sahirul Islam
|
Sahirul Islam
|
0403008WL032942
|
00415
|
SBIN0009145
|
3664
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
AS0403008_291122FTO_134913
|
0403008000NRG23291120220125669
|
7912046930
|
29/11/2022
|
Hamid Ali
|
Hamid Ali
|
0403008WL018634
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
205
|
AS0403008_291022FTO_117079
|
0403008000NRG23291020220095882
|
6354604550
|
29/10/2022
|
Saharab Ali
|
Saharab Ali
|
0403008WL011950
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
206
|
AS0403008_291022FTO_117079
|
0403008000NRG23291020220095800
|
6354604554
|
29/10/2022
|
Chandra Bhanu
|
Chandra Bhanu
|
0403008WL011926
|
00415
|
SBIN0008462
|
2748
|
11/11/2022
|
No Such Account
|
207
|
AS0403008_291022FTO_117079
|
0403008000NRG23291020220095771
|
6354604564
|
29/10/2022
|
Nitul Pathak
|
Nitul Pathak
|
0403008WL011912
|
00415
|
SBIN0008462
|
2748
|
11/11/2022
|
No Such Account
|
208
|
AS0403008_291022FTO_117058
|
0403008000NRG23281020220095509
|
6354453910
|
29/10/2022
|
Raju Ahmed
|
Raju Ahmed
|
0403008WL011853
|
00415
|
SBIN0009145
|
3664
|
11/11/2022
|
Account closed
|
209
|
AS0403008_121222FTO_142972
|
0403008000NRG23111220220137731
|
7917474528
|
12/12/2022
|
Najmul Hussain
|
Najmul Hussain
|
0403008WL020913
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
No Such Account
|
210
|
AS0403008_121222FTO_142972
|
0403008000NRG23111220220137680
|
7917474529
|
12/12/2022
|
Bahatan Nessa
|
Bahatan Nessa
|
0403008WL020907
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
No Such Account
|
211
|
AS0403008_051122FTO_121692
|
0403008000NRG23041120220103318
|
7907633058
|
05/11/2022
|
Badsha Mamud
|
Badsha Mamud
|
0403008WL013596
|
00354
|
PUNB0000920
|
3664
|
14/01/2023
|
No Such Account
|
212
|
AS0403008_051122FTO_121692
|
0403008000NRG23041120220103206
|
7907633102
|
05/11/2022
|
Abdur Rezzak
|
Abdur Rezzak
|
0403008WL013560
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
213
|
AS0403008_021222FTO_137777
|
0403008000NRG23011220220129727
|
7912827129
|
02/12/2022
|
Nilibala Das
|
Nilibala Das
|
0403008WL019635
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
214
|
AS0403008_051122FTO_121692
|
0403008000NRG23031120220102042
|
7907633061
|
05/11/2022
|
MD.Saiful Islam
|
MD.Saiful Islam
|
0403008WL013367
|
00354
|
PUNB0000920
|
3664
|
14/01/2023
|
No Such Account
|
215
|
AS0403008_150323APB_FTO_184988
|
0403008000NRG23130320230199084
|
0062231362
|
15/03/2023
|
Ranjit Barman
|
Ranjit Barman
|
0403008WL030874
|
00415
|
SBIN0014258
|
3664
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
AS0403008_250522FTO_36351
|
0403008000NRG23250520220038213
|
1818604300
|
25/05/2022
|
Sakman Ali Bhuyan
|
Sakman Ali Bhuyan
|
0403008WL002991
|
00029
|
UTBI0RRBAGB
|
2290
|
02/06/2022
|
No Such Account
|
217
|
AS0403008_250522FTO_36351
|
0403008000NRG23250520220038172
|
1818604305
|
25/05/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL002991
|
00029
|
PUNB0RRBAGB
|
2290
|
02/06/2022
|
No Such Account
|
218
|
AS0403008_240822FTO_83642
|
0403008000NRG23230820220068794
|
4955952575
|
24/08/2022
|
DIPANTI CHAUDHURY
|
DIPANTI CHAUDHURY
|
0403008WL007200
|
00662
|
BDBL0001115
|
3664
|
24/09/2022
|
Account Under Litigation
|
219
|
AS0403008_240822FTO_83642
|
0403008000NRG23230820220068781
|
4955952623
|
24/08/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL007194
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
220
|
AS0403008_240822FTO_83642
|
0403008000NRG23230820220068763
|
4955952577
|
24/08/2022
|
Rameswar Barman
|
Rameswar Barman
|
0403008WL007188
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
221
|
AS0403008_221222FTO_151206
|
0403008000NRG23221220220147501
|
8085515867
|
22/12/2022
|
Siraj Uddin
|
Siraj Uddin
|
0403008WL022490
|
00415
|
SBIN0009145
|
2290
|
20/01/2023
|
No Such Account
|
222
|
AS0403008_221222FTO_151206
|
0403008000NRG23221220220147495
|
8085515866
|
22/12/2022
|
Kulsum khatun
|
Kulsum khatun
|
0403008WL022490
|
00415
|
SBIN0008462
|
2290
|
20/01/2023
|
No Such Account
|
223
|
AS0403008_011022FTO_105507
|
0403008000NRG23300920220085098
|
5337639087
|
01/10/2022
|
Ismail Hussain
|
Ismail Hussain
|
0403008WL009848
|
00415
|
SBIN0008462
|
2290
|
08/10/2022
|
Account closed
|
224
|
AS0403008_271222FTO_154720
|
0403008000NRG23271220220153041
|
8085536460
|
27/12/2022
|
Monser Ali
|
Monser Ali
|
0403008WL023576
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
No Such Account
|
225
|
AS0403008_271222FTO_154720
|
0403008000NRG23271220220153040
|
8085536459
|
27/12/2022
|
Samela Khatun
|
Samela Khatun
|
0403008WL023576
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
No Such Account
|
226
|
AS0403008_130522FTO_28251
|
0403008000NRG23130520220022996
|
1668195807
|
13/05/2022
|
Surman Ali
|
Surman Ali
|
0403008WL001893
|
00415
|
SBIN0008462
|
2290
|
28/05/2022
|
Account closed
|
227
|
AS0403008_130522FTO_28251
|
0403008000NRG23130520220022929
|
1668195791
|
13/05/2022
|
Amir Hussain
|
Amir Hussain
|
0403008WL001893
|
00415
|
SBIN0008462
|
2290
|
28/05/2022
|
Account closed
|
228
|
AS0403008_130522FTO_28251
|
0403008000NRG23130520220022920
|
1668195796
|
13/05/2022
|
Gokul ch.Mondol
|
Gokul ch.Mondol
|
0403008WL001893
|
00415
|
SBIN0008462
|
2290
|
28/05/2022
|
No Such Account
|
229
|
AS0403008_151122FTO_127293
|
0403008000NRG23151120220112213
|
|
15/11/2022
|
Sufiya Khatun
|
Sufiya Khatun
|
0403008WL015641
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
Account closed
|
230
|
AS0403008_230522FTO_35173
|
0403008000NRG22200520220184116
|
1670935700
|
23/05/2022
|
Laila Begum
|
Laila Begum
|
0403008WL0017202
|
00415
|
SBIN0009145
|
2240
|
28/05/2022
|
No Such Account
|
231
|
AS0403008_250522FTO_36232
|
0403008000NRG23240520220037594
|
1821295786
|
25/05/2022
|
Kad bhanu Bewa
|
Kad bhanu Bewa
|
0403008WL002864
|
00029
|
PUNB0RRBAGB
|
3435
|
02/06/2022
|
No Such Account
|
232
|
AS0403008_250522FTO_36232
|
0403008000NRG23240520220037504
|
1821295832
|
25/05/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL002863
|
00415
|
SBIN0014258
|
2290
|
02/06/2022
|
No Such Account
|
233
|
AS0403008_271022FTO_115133
|
0403008000NRG23271020220094814
|
6091240394
|
27/10/2022
|
Abida Khatun
|
Abida Khatun
|
0403008WL011729
|
00662
|
BDBL0001115
|
3435
|
02/11/2022
|
Account Under Litigation
|
234
|
AS0403008_271022FTO_115133
|
0403008000NRG23271020220094744
|
6091240380
|
27/10/2022
|
Jobeda Khatun
|
Jobeda Khatun
|
0403008WL011692
|
00029
|
PUNB0RRBAGB
|
3435
|
04/11/2022
|
No Such Account
|
235
|
AS0403008_100822FTO_76964
|
0403008000NRG23100820220064501
|
4026891526
|
10/08/2022
|
Mijanur Hoque
|
Mijanur Hoque
|
0403008WL006531
|
00415
|
SBIN0008462
|
2290
|
19/08/2022
|
Account closed
|
236
|
AS0403008_120922FTO_93025
|
0403008000NRG23120920220075698
|
4955938684
|
12/09/2022
|
Baser Ali
|
Baser Ali
|
0403008WL008433
|
00415
|
SBIN0009145
|
3435
|
24/09/2022
|
Account closed
|
237
|
AS0403008_201122FTO_130615
|
0403008000NRG23191120220117055
|
6656607134
|
20/11/2022
|
Jakir Hussain
|
Jakir Hussain
|
0403008WL016883
|
00415
|
SBIN0008462
|
3664
|
25/11/2022
|
No Such Account
|
238
|
AS0403008_251022FTO_113848
|
0403008000NRG23251020220092362
|
6029117579
|
25/10/2022
|
Hamid Ali
|
Hamid Ali
|
0403008WL011276
|
00415
|
SBIN0008462
|
3664
|
02/11/2022
|
No Such Account
|
239
|
AS0403008_300123FTO_174837
|
0403008000NRG23300120230189345
|
8470101128
|
30/01/2023
|
JOHURA BEWA
|
JOHURA BEWA
|
0403008WL029200
|
00415
|
SBIN0008462
|
458
|
04/02/2023
|
No Such Account
|
240
|
AS0403008_300123FTO_174837
|
0403008000NRG23300120230189346
|
8470101127
|
30/01/2023
|
Sahera Khatun
|
Sahera Khatun
|
0403008WL029201
|
00415
|
SBIN0008462
|
458
|
04/02/2023
|
No Such Account
|
241
|
AS0403008_300123FTO_174837
|
0403008000NRG23300120230189378
|
8470101126
|
30/01/2023
|
Halim Pramanik
|
Halim Pramanik
|
0403008WL029210
|
00415
|
SBIN0008462
|
458
|
04/02/2023
|
No Such Account
|
242
|
AS0403008_291022FTO_117035
|
0403008000NRG23291020220096125
|
6354544138
|
29/10/2022
|
Abida khatun
|
Abida khatun
|
0403008WL012002
|
00415
|
SBIN0009145
|
3664
|
11/11/2022
|
No Such Account
|
243
|
AS0403008_190323APB_FTO_187718
|
0403008000NRG23180320230201200
|
0073138693
|
19/03/2023
|
Harmuj Ali
|
Harmuj Ali
|
0403008WL031186
|
00029
|
UTBI0RRBAGB
|
3664
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AS0403008_260123FTO_172211
|
0403008000NRG23250120230182165
|
8313188707
|
26/01/2023
|
Habibar Rahman
|
Habibar Rahman
|
0403008WL028028
|
00415
|
SBIN0005091
|
3664
|
01/02/2023
|
No Such Account
|
245
|
AS0403008_260123FTO_172211
|
0403008000NRG23250120230182060
|
8313188710
|
26/01/2023
|
Mafida khatun
|
Mafida khatun
|
0403008WL028017
|
00415
|
SBIN0008462
|
3664
|
01/02/2023
|
No Such Account
|
246
|
AS0403008_260123FTO_172211
|
0403008000NRG23250120230182059
|
8313188722
|
26/01/2023
|
Abdus Samad
|
Abdus Samad
|
0403008WL028017
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
No Such Account
|
247
|
AS0403008_260123FTO_172211
|
0403008000NRG23250120230182058
|
8313188721
|
26/01/2023
|
Jahanara khatun
|
Jahanara khatun
|
0403008WL028017
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
No Such Account
|
248
|
AS0403008_260123FTO_172211
|
0403008000NRG23250120230182057
|
8313188720
|
26/01/2023
|
Owahed Ali
|
Owahed Ali
|
0403008WL028017
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
No Such Account
|
249
|
AS0403008_060422FTO_3493
|
0403008000NRG22050420220184020
|
0917305040
|
06/04/2022
|
Anju Begum
|
Anju Begum
|
0403008WL017170
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
250
|
AS0403008_301122FTO_136416
|
0403008000NRG23301120220129087
|
7912997131
|
30/11/2022
|
Lalu sk.
|
Lalu sk.
|
0403008WL019369
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
251
|
AS0403008_301122FTO_136416
|
0403008000NRG23301120220129074
|
7912997147
|
30/11/2022
|
Joshnaa Bhanu
|
Joshnaa Bhanu
|
0403008WL019367
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
Account closed
|
252
|
AS0403008_301122FTO_136416
|
0403008000NRG23301120220129072
|
7912997141
|
30/11/2022
|
Monowara khatun
|
Monowara khatun
|
0403008WL019367
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
Account closed
|
253
|
AS0403008_041122FTO_121131
|
0403008000NRG23041120220103197
|
7907602282
|
04/11/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0403008WL013555
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
254
|
AS0403008_030123FTO_159566
|
0403008000NRG23030120230159379
|
8050894656
|
03/01/2023
|
Anowara khatun
|
Anowara khatun
|
0403008WL024790
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
255
|
AS0403008_031122FTO_120555
|
0403008000NRG23021120220099885
|
7907369180
|
03/11/2022
|
Jelekha Khatun
|
Jelekha Khatun
|
0403008WL012896
|
00354
|
PUNB0038620
|
3435
|
14/01/2023
|
Account closed
|
256
|
AS0403008_190123FTO_169012
|
0403008000NRG23190120230174526
|
8129918809
|
19/01/2023
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403008WL027042
|
00415
|
SBIN0008462
|
2290
|
24/01/2023
|
No Such Account
|
257
|
AS0403008_151122FTO_126623
|
0403008000NRG23151120220112113
|
|
15/11/2022
|
HASEN ALI
|
HASEN ALI
|
0403008WL015600
|
00415
|
SBIN0009145
|
3664
|
02/12/2022
|
Account closed
|
258
|
AS0403008_270123FTO_172417
|
0403008000NRG23250120230184025
|
8522563160
|
27/01/2023
|
Upen Ch Das
|
Upen Ch Das
|
0403008WL028357
|
00415
|
SBIN0008462
|
1374
|
06/02/2023
|
No Such Account
|
259
|
AS0403008_101122FTO_124160
|
0403008000NRG23101120220107938
|
|
10/11/2022
|
Shamala Khatun
|
Shamala Khatun
|
0403008WL014603
|
00415
|
SBIN0008462
|
3435
|
02/12/2022
|
No Such Account
|
260
|
AS0403008_151122FTO_126614
|
0403008000NRG23131120220109825
|
|
15/11/2022
|
Hussain Ali
|
Hussain Ali
|
0403008WL015173
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
No Such Account
|
261
|
AS0403008_060522FTO_21232
|
0403008000NRG22060520220184104
|
1223984128
|
06/05/2022
|
MINARA KHATUN
|
MINARA KHATUN
|
0403008WL0017198
|
00415
|
SBIN0009145
|
1344
|
14/05/2022
|
No Such Account
|
262
|
AS0403008_020223FTO_176424
|
0403008000NRG23010220230191929
|
8866668197
|
02/02/2023
|
Moromi Aktar
|
Moromi Aktar
|
0403008WL029540
|
00029
|
PUNB0RRBAGB
|
3664
|
17/02/2023
|
No Such Account
|
263
|
AS0403008_301122FTO_136415
|
0403008000NRG23301120220128290
|
7912992094
|
30/11/2022
|
Sarshati Das
|
Sarshati Das
|
0403008WL019235
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
264
|
AS0403008_251222FTO_152964
|
0403008000NRG23251220220150542
|
8043844340
|
25/12/2022
|
Alema Khatun
|
Alema Khatun
|
0403008WL023072
|
00415
|
SBIN0008462
|
2061
|
19/01/2023
|
Account closed
|
265
|
AS0403008_250522FTO_36229
|
0403008000NRG23230520220037440
|
1818242929
|
25/05/2022
|
Alekjan Necha
|
Alekjan Necha
|
0403008WL002822
|
00029
|
PUNB0RRBAGB
|
3435
|
02/06/2022
|
No Such Account
|
266
|
AS0403008_230323APB_FTO_190064
|
0403008000NRG23210320230201768
|
0277598733
|
23/03/2023
|
Mofidul Islam
|
Mofidul Islam
|
0403008WL031251
|
00415
|
SBIN0008462
|
3664
|
29/03/2023
|
Account closed
|
267
|
AS0403008_310323FTO_202542
|
0403008000NRG23300320230217041
|
1877188786
|
31/03/2023
|
Ali Akabar
|
Ali Akabar
|
0403008WL033465
|
00415
|
SBIN0009145
|
3664
|
26/05/2023
|
No Such Account
|
268
|
AS0403008_300323FTO_199266
|
0403008000NRG23300320230212865
|
1171665362
|
30/03/2023
|
Dipankar Paul
|
Dipankar Paul
|
0403008WL032859
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
269
|
AS0403008_300822FTO_86595
|
0403008000NRG23290820220070404
|
4932274953
|
30/08/2022
|
Falani Khatun
|
Falani Khatun
|
0403008WL007530
|
00415
|
SBIN0009145
|
3435
|
23/09/2022
|
Account closed
|
270
|
AS0403008_310822FTO_87360
|
0403008000NRG23310820220070923
|
4955539030
|
31/08/2022
|
Sukiran nessa
|
Sukiran nessa
|
0403008WL007634
|
00415
|
SBIN0008462
|
3206
|
24/09/2022
|
No Such Account
|
271
|
AS0403008_260123FTO_172227
|
0403008000NRG23260120230184221
|
8313192301
|
26/01/2023
|
Rumi Mahanta
|
Rumi Mahanta
|
0403008WL028444
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
Account closed
|
272
|
AS0403008_260123FTO_172227
|
0403008000NRG23260120230184220
|
8313192300
|
26/01/2023
|
Gopal Mohanta
|
Gopal Mohanta
|
0403008WL028444
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
Account closed
|
273
|
AS0403008_250422FTO_12984
|
0403008000NRG23250420220005718
|
1155887973
|
25/04/2022
|
Hayet Ali
|
Hayet Ali
|
0403008WL000485
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
No Such Account
|
274
|
AS0403008_250422FTO_13011
|
0403008000NRG23250420220005028
|
1155828751
|
25/04/2022
|
Abdul Hamid
|
Abdul Hamid
|
0403008WL000438
|
00415
|
SBIN0009145
|
2748
|
13/05/2022
|
Account closed
|
275
|
AS0403008_250422FTO_13011
|
0403008000NRG23250420220005010
|
1155828755
|
25/04/2022
|
Mariyam Khatun
|
Mariyam Khatun
|
0403008WL000433
|
00415
|
SBIN0009145
|
2748
|
13/05/2022
|
Account closed
|
276
|
AS0403008_211222FTO_150322
|
0403008000NRG23211220220146940
|
8085726406
|
21/12/2022
|
nizam uddin
|
nizam uddin
|
0403008WL022414
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
No Such Account
|
277
|
AS0403008_300422FTO_17632
|
0403008000NRG23290420220011077
|
1156035177
|
30/04/2022
|
NUR ISLAM
|
NUR ISLAM
|
0403008WL001174
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
No Such Account
|
278
|
AS0403008_270223APB_FTO_181098
|
0403008000NRG23240220230196166
|
9458333661
|
27/02/2023
|
Harmuj Ali
|
Harmuj Ali
|
0403008WL030217
|
00029
|
UTBI0RRBAGB
|
3664
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187675
|
8522566728
|
29/01/2023
|
Miya Chand Ahmed
|
Miya Chand Ahmed
|
0403008WL028986
|
00354
|
PUNB0000920
|
458
|
06/02/2023
|
No Such Account
|
280
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187739
|
8522566730
|
29/01/2023
|
Mihun Deb
|
Mihun Deb
|
0403008WL029000
|
00029
|
PUNB0RRBAGB
|
229
|
06/02/2023
|
No Such Account
|
281
|
AS0403008_291022FTO_117042
|
0403008000NRG23291020220096487
|
6354453975
|
29/10/2022
|
Ismail Hussain
|
Ismail Hussain
|
0403008WL012071
|
00415
|
SBIN0008462
|
3664
|
11/11/2022
|
No Such Account
|
282
|
AS0403008_291022FTO_117042
|
0403008000NRG23291020220096359
|
6354453940
|
29/10/2022
|
Achiman Nessa
|
Achiman Nessa
|
0403008WL012043
|
00029
|
PUNB0RRBAGB
|
3664
|
11/11/2022
|
No Such Account
|
283
|
AS0403008_291022FTO_117042
|
0403008000NRG23291020220096358
|
6354453941
|
29/10/2022
|
Saij Uddin
|
Saij Uddin
|
0403008WL012043
|
00029
|
PUNB0RRBAGB
|
3664
|
11/11/2022
|
No Such Account
|
284
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187455
|
8522566805
|
29/01/2023
|
Sarala Das
|
Sarala Das
|
0403008WL028971
|
00029
|
UTBI0RRBAGB
|
229
|
06/02/2023
|
No Such Account
|
285
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187445
|
8522566752
|
29/01/2023
|
NALAGI NATH
|
NALAGI NATH
|
0403008WL028970
|
00415
|
SBIN0008462
|
229
|
06/02/2023
|
No Such Account
|
286
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187438
|
8522566727
|
29/01/2023
|
Mohini Kumar Mandal
|
Mohini Kumar Mandal
|
0403008WL028969
|
00354
|
PUNB0000920
|
229
|
06/02/2023
|
No Such Account
|
287
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187427
|
8522566751
|
29/01/2023
|
Upen Ch Das
|
Upen Ch Das
|
0403008WL028967
|
00415
|
SBIN0008462
|
458
|
06/02/2023
|
No Such Account
|
288
|
AS0403008_040722FTO_59121
|
0403008000NRG23020720220054945
|
2912884288
|
04/07/2022
|
Nur Alom
|
Nur Alom
|
0403008WL004989
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
289
|
AS0403008_181222FTO_147829
|
0403008000NRG23181220220144763
|
8043287086
|
18/12/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0403008WL022101
|
00415
|
SBIN0005091
|
1145
|
19/01/2023
|
No Such Account
|
290
|
AS0403008_130622FTO_47680
|
0403008000NRG23130620220050213
|
2459041931
|
13/06/2022
|
Tomser Ali
|
Tomser Ali
|
0403008WL004005
|
00415
|
SBIN0009145
|
3435
|
24/06/2022
|
Account closed
|
291
|
AS0403008_260323FTO_192437
|
0403008000NRG23250320230202629
|
0307145501
|
26/03/2023
|
Sarbeswar Shil
|
Sarbeswar Shil
|
0403008WL031423
|
00415
|
SBIN0009145
|
2290
|
30/03/2023
|
Account closed
|
292
|
AS0403008_260522FTO_37633
|
0403008000NRG23260520220040220
|
1818602755
|
26/05/2022
|
Gokul ch.Mondol
|
Gokul ch.Mondol
|
0403008WL003075
|
00415
|
SBIN0008462
|
2290
|
02/06/2022
|
No Such Account
|
293
|
AS0403008_260123FTO_172236
|
0403008000NRG23260120230184141
|
8313190654
|
26/01/2023
|
Bhoumika Das
|
Bhoumika Das
|
0403008WL028421
|
00029
|
PUNB0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
294
|
AS0403008_260123FTO_172236
|
0403008000NRG23260120230184140
|
8313190652
|
26/01/2023
|
Manik Chandra Das
|
Manik Chandra Das
|
0403008WL028421
|
00029
|
PUNB0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
295
|
AS0403008_260123FTO_172236
|
0403008000NRG23260120230184139
|
8313190653
|
26/01/2023
|
RATAN DAS
|
RATAN DAS
|
0403008WL028421
|
00029
|
PUNB0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
296
|
AS0403008_260123FTO_172236
|
0403008000NRG23260120230184136
|
8313190651
|
26/01/2023
|
Sahera Khatun
|
Sahera Khatun
|
0403008WL028419
|
00029
|
PUNB0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
297
|
AS0403008_291122FTO_134906
|
0403008000NRG23251120220122283
|
7912127905
|
29/11/2022
|
CHOBAHAN ALI
|
CHOBAHAN ALI
|
0403008WL018017
|
00415
|
SBIN0014258
|
3435
|
14/01/2023
|
No Such Account
|
298
|
AS0403008_291122FTO_134906
|
0403008000NRG23251120220122269
|
7912127904
|
29/11/2022
|
NURUL HOQUE
|
NURUL HOQUE
|
0403008WL018008
|
00415
|
SBIN0014258
|
3435
|
14/01/2023
|
No Such Account
|
299
|
AS0403008_291122FTO_134906
|
0403008000NRG23251120220122261
|
7912127886
|
29/11/2022
|
ISMAIL SHEIKH
|
ISMAIL SHEIKH
|
0403008WL018003
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
300
|
AS0403008_230522FTO_34253
|
0403008000NRG23220520220036227
|
1667977750
|
23/05/2022
|
Abdul Khalek
|
Abdul Khalek
|
0403008WL002549
|
00029
|
UTBI0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
301
|
AS0403008_030123FTO_159569
|
0403008000NRG23030120230160345
|
8050891762
|
03/01/2023
|
Kabati Das
|
Kabati Das
|
0403008WL025023
|
00662
|
BDBL0001115
|
3435
|
19/01/2023
|
KYC Documents Pending
|
302
|
AS0403008_030123FTO_159569
|
0403008000NRG23030120230160120
|
8050891753
|
03/01/2023
|
Anowara Bewa
|
Anowara Bewa
|
0403008WL024933
|
00354
|
PUNB0000920
|
3435
|
19/01/2023
|
No Such Account
|
303
|
AS0403008_291122FTO_134838
|
0403008000NRG23261120220123636
|
7912061288
|
29/11/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403008WL018287
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
No Such Account
|
304
|
AS0403008_300323FTO_200747
|
0403008000NRG23300320230216022
|
1171666391
|
30/03/2023
|
Abdur Rakman
|
Abdur Rakman
|
0403008WL033269
|
00415
|
SBIN0009145
|
3435
|
03/05/2023
|
No Such Account
|
305
|
AS0403008_300323FTO_200747
|
0403008000NRG23300320230215995
|
1171666340
|
30/03/2023
|
Rabia Khatun
|
Rabia Khatun
|
0403008WL033266
|
00354
|
PUNB0000920
|
3435
|
03/05/2023
|
Account closed
|
306
|
AS0403008_300123FTO_174803
|
0403008000NRG23300120230189669
|
8470093216
|
30/01/2023
|
fulbar ali
|
fulbar ali
|
0403008WL029260
|
00415
|
SBIN0009145
|
3435
|
04/02/2023
|
Account closed
|
307
|
AS0403008_280323FTO_195926
|
0403008000NRG23280320230206519
|
0500546565
|
28/03/2023
|
Najrul Islam
|
Najrul Islam
|
0403008WL031981
|
00415
|
SBIN0008462
|
2519
|
03/04/2023
|
Account closed
|
308
|
AS0403008_090323APB_FTO_182981
|
0403008000NRG23070320230197956
|
0062710864
|
09/03/2023
|
Anser Ali
|
Anser Ali
|
0403008WL030598
|
00415
|
SBIN0009145
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
AS0403008_161122FTO_128009
|
0403008000NRG23151120220113510
|
|
16/11/2022
|
IMAN ALI
|
IMAN ALI
|
0403008WL016118
|
00415
|
SBIN0008462
|
2290
|
02/12/2022
|
Account closed
|
310
|
AS0403008_280323APB_FTO_196031
|
0403008000NRG23280320230207395
|
0501181284
|
28/03/2023
|
Aminul Islam
|
Aminul Islam
|
0403008WL032088
|
00415
|
SBIN0008462
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
AS0403008_260123FTO_172241
|
0403008000NRG23260120230184653
|
8313186746
|
26/01/2023
|
Monbhala Barman
|
Monbhala Barman
|
0403008WL028517
|
00029
|
UTBI0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
312
|
AS0403008_240822FTO_83643
|
0403008000NRG23230820220068895
|
4955943874
|
24/08/2022
|
EYSOB ALI
|
EYSOB ALI
|
0403008WL007223
|
00415
|
SBIN0008462
|
2748
|
24/09/2022
|
No Such Account
|
313
|
AS0403008_080123FTO_162790
|
0403008000NRG23080120230164671
|
8042458950
|
08/01/2023
|
Nilibala Das
|
Nilibala Das
|
0403008WL025656
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
314
|
AS0403008_080922FTO_91468
|
0403008000NRG23070920220074530
|
4955792458
|
08/09/2022
|
Dulal Ch Mondal
|
Dulal Ch Mondal
|
0403008WL008208
|
00415
|
SBIN0008462
|
2519
|
24/09/2022
|
No Such Account
|
315
|
AS0403008_080922FTO_91468
|
0403008000NRG23070920220074415
|
4955792433
|
08/09/2022
|
Rajesh Sarkar
|
Rajesh Sarkar
|
0403008WL008186
|
00415
|
SBIN0008462
|
2519
|
24/09/2022
|
No Such Account
|
316
|
AS0403008_210622FTO_52304
|
0403008000NRG23190620220051788
|
2487790533
|
21/06/2022
|
Abdul Ajij
|
Abdul Ajij
|
0403008WL004355
|
00354
|
PUNB0120100
|
2748
|
25/06/2022
|
Account closed
|
317
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184066
|
1156577488
|
20/04/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2464
|
13/05/2022
|
No Such Account
|
318
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184065
|
1156577494
|
20/04/2022
|
BODIT JAMAL
|
BODIT JAMAL
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
319
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184064
|
1156577495
|
20/04/2022
|
Alauddin Ahmed
|
Alauddin Ahmed
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
320
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184063
|
1156577497
|
20/04/2022
|
Monjula Begum
|
Monjula Begum
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
321
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184062
|
1156577496
|
20/04/2022
|
Monjula Begum
|
Monjula Begum
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
322
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184061
|
1156577491
|
20/04/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
Account closed
|
323
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184060
|
1156577502
|
20/04/2022
|
Marami Barman
|
Marami Barman
|
0403008WL0017179
|
00415
|
SBIN0014258
|
2240
|
13/05/2022
|
No Such Account
|
324
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184059
|
1156577498
|
20/04/2022
|
Bahaton Nessa
|
Bahaton Nessa
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2688
|
13/05/2022
|
No Such Account
|
325
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184058
|
1156577500
|
20/04/2022
|
Khalek Bhuyan
|
Khalek Bhuyan
|
0403008WL0017179
|
00415
|
SBIN0014258
|
2688
|
13/05/2022
|
No Such Account
|
326
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184057
|
1156577499
|
20/04/2022
|
Babu Sheikh
|
Babu Sheikh
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2464
|
13/05/2022
|
No Such Account
|
327
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184056
|
1156577503
|
20/04/2022
|
Mannaf Ali
|
Mannaf Ali
|
0403008WL0017179
|
00415
|
SBIN0014258
|
2240
|
13/05/2022
|
No Such Account
|
328
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184055
|
1156577501
|
20/04/2022
|
Anima Ray
|
Anima Ray
|
0403008WL0017179
|
00415
|
SBIN0014258
|
2240
|
13/05/2022
|
No Such Account
|
329
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184049
|
1156577490
|
20/04/2022
|
Baijanti Barman
|
Baijanti Barman
|
0403008WL0017178
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
Account closed
|
330
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184048
|
1156577486
|
20/04/2022
|
Jaygan Nessa
|
Jaygan Nessa
|
0403008WL0017178
|
00029
|
PUNB0RRBAGB
|
2464
|
13/05/2022
|
No Such Account
|
331
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184047
|
1156577485
|
20/04/2022
|
Mondal Sk
|
Mondal Sk
|
0403008WL0017178
|
00029
|
PUNB0RRBAGB
|
2464
|
13/05/2022
|
No Such Account
|
332
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184046
|
1156577487
|
20/04/2022
|
Sahitan Nessa
|
Sahitan Nessa
|
0403008WL0017178
|
00029
|
PUNB0RRBAGB
|
2240
|
13/05/2022
|
No Such Account
|
333
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184045
|
1156577504
|
20/04/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL0017178
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
334
|
AS0403008_200422FTO_11166
|
0403008000NRG22080420220184044
|
1156577489
|
20/04/2022
|
esab ali
|
esab ali
|
0403008WL0017177
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
335
|
AS0403008_300822FTO_86598
|
0403008000NRG23290820220070385
|
4932277826
|
30/08/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL007516
|
00415
|
SBIN0014258
|
3435
|
23/09/2022
|
No Such Account
|
336
|
AS0403008_071122FTO_122455
|
0403008000NRG23071120220105234
|
7907657511
|
07/11/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0403008WL014007
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
337
|
AS0403008_191022FTO_111239
|
0403008000NRG23181020220089432
|
5956174548
|
19/10/2022
|
Raghu Nathdas
|
Raghu Nathdas
|
0403008WL010831
|
00415
|
SBIN0009145
|
3435
|
27/10/2022
|
Account closed
|
338
|
AS0403008_150323FTO_184928
|
0403008000NRG23140320230199456
|
0061994431
|
15/03/2023
|
Alauddin Ahmed
|
Alauddin Ahmed
|
0403008WL030920
|
00662
|
BDBL0001115
|
2290
|
24/03/2023
|
KYC Documents Pending
|
339
|
AS0403008_310123FTO_175151
|
0403008000NRG23310120230190657
|
8470087675
|
31/01/2023
|
Rohima Bewa
|
Rohima Bewa
|
0403008WL029367
|
00029
|
PUNB0RRBAGB
|
3664
|
04/02/2023
|
No Such Account
|
340
|
AS0403008_310323FTO_202531
|
0403008000NRG23300320230217139
|
1876924154
|
31/03/2023
|
Abdus Salam
|
Abdus Salam
|
0403008WL033477
|
00415
|
SBIN0009145
|
3435
|
26/05/2023
|
Account closed
|
341
|
AS0403008_300323FTO_200776
|
0403008000NRG23300320230215935
|
1171665839
|
30/03/2023
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL033262
|
00415
|
SBIN0014258
|
2061
|
03/05/2023
|
Account closed
|
342
|
AS0403008_310323FTO_202668
|
0403008000NRG23300320230213371
|
1876919669
|
31/03/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403008WL032973
|
00415
|
SBIN0008462
|
1603
|
26/05/2023
|
No Such Account
|
343
|
AS0403008_300323APB_FTO_199286
|
0403008000NRG23300320230212273
|
1172253984
|
30/03/2023
|
Begum Khatun
|
Begum Khatun
|
0403008WL032793
|
00029
|
UTBI0RRBAGB
|
3435
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
AS0403008_290323FTO_198061
|
0403008000NRG23290320230210421
|
0493097922
|
29/03/2023
|
Sadek Ali
|
Sadek Ali
|
0403008WL032468
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
Account closed
|
345
|
AS0403008_290323FTO_198061
|
0403008000NRG23290320230210417
|
0493097911
|
29/03/2023
|
Rahima Khatun
|
Rahima Khatun
|
0403008WL032467
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
346
|
AS0403008_290323FTO_198061
|
0403008000NRG23290320230210367
|
0493097912
|
29/03/2023
|
Alema Khatun
|
Alema Khatun
|
0403008WL032462
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
347
|
AS0403008_291122FTO_134890
|
0403008000NRG23271120220124058
|
7912052223
|
29/11/2022
|
Nurjahan Begum
|
Nurjahan Begum
|
0403008WL018375
|
00354
|
PUNB0000920
|
2290
|
14/01/2023
|
Account closed
|
348
|
AS0403008_020822FTO_72657
|
0403008000NRG23010820220060957
|
3862874922
|
02/08/2022
|
NUR NAHAR
|
NUR NAHAR
|
0403008WL006025
|
00354
|
PUNB0000920
|
2290
|
11/08/2022
|
No Such Account
|
349
|
AS0403008_070922FTO_90178
|
0403008000NRG23070920220073864
|
4955667644
|
07/09/2022
|
Sofior Rahman
|
Sofior Rahman
|
0403008WL008116
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
No Such Account
|
350
|
AS0403008_050722FTO_59928
|
0403008000NRG23050720220055806
|
2916368619
|
05/07/2022
|
Mariyam Khatun
|
Mariyam Khatun
|
0403008WL005133
|
00415
|
SBIN0009145
|
2748
|
08/07/2022
|
Account closed
|
351
|
AS0403008_050722FTO_59928
|
0403008000NRG23050720220055736
|
2916368645
|
05/07/2022
|
Abdul Ajij
|
Abdul Ajij
|
0403008WL005116
|
00354
|
PUNB0000920
|
2519
|
08/07/2022
|
Account closed
|
352
|
AS0403008_041122FTO_121120
|
0403008000NRG23041120220103196
|
7907437136
|
04/11/2022
|
Fulabar Hussain
|
Fulabar Hussain
|
0403008WL013554
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
353
|
AS0403008_041122FTO_121120
|
0403008000NRG23041120220103191
|
7907437133
|
04/11/2022
|
Khadem Ali
|
Khadem Ali
|
0403008WL013552
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
354
|
AS0403008_260422FTO_13335
|
0403008000NRG23260420220006253
|
1156537865
|
26/04/2022
|
Bina Barman
|
Bina Barman
|
0403008WL000590
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
No Such Account
|
355
|
AS0403008_260422FTO_13335
|
0403008000NRG23260420220006243
|
1156537909
|
26/04/2022
|
Jahida Khatun
|
Jahida Khatun
|
0403008WL000590
|
00415
|
SBIN0009145
|
2290
|
13/05/2022
|
No Such Account
|
356
|
AS0403008_220722FTO_67000
|
0403008000NRG23220720220058956
|
3862304104
|
22/07/2022
|
Jahira Khatun
|
Jahira Khatun
|
0403008WL005707
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
357
|
AS0403008_080123FTO_162787
|
0403008000NRG23070120230164446
|
8042507926
|
08/01/2023
|
Rofiqul Islam
|
Rofiqul Islam
|
0403008WL025590
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
358
|
AS0403008_021122FTO_120059
|
0403008000NRG23021120220099600
|
7907327289
|
02/11/2022
|
IMAN ALI
|
IMAN ALI
|
0403008WL012778
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
359
|
AS0403008_190123FTO_168995
|
0403008000NRG23190120230174694
|
8129915419
|
19/01/2023
|
Abul Kalam Azad
|
Abul Kalam Azad
|
0403008WL027063
|
00662
|
BDBL0001115
|
3664
|
24/01/2023
|
No Such Account
|
360
|
AS0403008_190123FTO_168995
|
0403008000NRG23190120230174602
|
8129915475
|
19/01/2023
|
Anowara khatun
|
Anowara khatun
|
0403008WL027053
|
00415
|
SBIN0009145
|
3664
|
24/01/2023
|
No Such Account
|
361
|
AS0403008_220822FTO_82473
|
0403008000NRG23220820220068183
|
4955943764
|
22/08/2022
|
Minara Khatun
|
Minara Khatun
|
0403008WL007071
|
00354
|
PUNB0000920
|
2748
|
24/09/2022
|
No Such Account
|
362
|
AS0403008_011122FTO_118317
|
0403008000NRG23301020220096624
|
7907347624
|
01/11/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403008WL012123
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
363
|
AS0403008_011122FTO_118317
|
0403008000NRG23301020220096607
|
7907347634
|
01/11/2022
|
Omisa Khatun
|
Omisa Khatun
|
0403008WL012114
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
364
|
AS0403008_301122FTO_136394
|
0403008000NRG23291120220126121
|
7912823416
|
30/11/2022
|
Biswanath Sarkar
|
Biswanath Sarkar
|
0403008WL018823
|
00029
|
UTBI0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
365
|
AS0403008_060123FTO_162082
|
0403008000NRG23050120230162452
|
8051978661
|
06/01/2023
|
Mahela Khatun
|
Mahela Khatun
|
0403008WL025306
|
00415
|
SBIN0008462
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
366
|
AS0403008_040622FTO_42755
|
0403008000NRG23030620220046970
|
N0622005D5047
|
04/06/2022
|
Rabiya Khatun
|
Rabiya Khatun
|
0403008WL003443
|
00415
|
SBIN0009145
|
1145
|
10/06/2022
|
Account closed
|
367
|
AS0403008_200922FTO_96913
|
0403008000NRG23190920220077526
|
4955333975
|
20/09/2022
|
Hamidul Islam
|
Hamidul Islam
|
0403008WL008692
|
00354
|
PUNB0000920
|
3435
|
24/09/2022
|
No Such Account
|
368
|
AS0403008_211022FTO_111981
|
0403008000NRG23201020220090546
|
6029265323
|
21/10/2022
|
Bipul Barman
|
Bipul Barman
|
0403008WL011083
|
00029
|
UTBI0RRBAGB
|
3664
|
02/11/2022
|
No Such Account
|
369
|
AS0403008_020223FTO_176428
|
0403008000NRG23300120230188659
|
8866658296
|
02/02/2023
|
Parbati Barman
|
Parbati Barman
|
0403008WL029099
|
00415
|
SBIN0008462
|
3664
|
17/02/2023
|
No Such Account
|
370
|
AS0403008_020223FTO_176428
|
0403008000NRG23290120230188250
|
8866658300
|
02/02/2023
|
Batashi Bala Das
|
Batashi Bala Das
|
0403008WL029062
|
00415
|
SBIN0008462
|
229
|
17/02/2023
|
No Such Account
|
371
|
AS0403008_020223FTO_176428
|
0403008000NRG23290120230188247
|
8866658288
|
02/02/2023
|
Gukul Rajbongshi
|
Gukul Rajbongshi
|
0403008WL029059
|
00354
|
PUNB0000920
|
229
|
17/02/2023
|
No Such Account
|
372
|
AS0403008_280323FTO_195976
|
0403008000NRG23280320230205715
|
0500546421
|
28/03/2023
|
Fajal Hoque
|
Fajal Hoque
|
0403008WL031858
|
00354
|
PUNB0000920
|
2290
|
03/04/2023
|
Account closed
|
373
|
AS0403008_211022FTO_111981
|
0403008000NRG23201020220090437
|
6029265297
|
21/10/2022
|
ARATI BARMAN
|
ARATI BARMAN
|
0403008WL011057
|
00415
|
SBIN0014258
|
3664
|
02/11/2022
|
No Such Account
|
374
|
AS0403008_180123FTO_167883
|
0403008000NRG23130120230169478
|
8129923348
|
18/01/2023
|
Relina Begum
|
Relina Begum
|
0403008WL026327
|
00415
|
SBIN0009145
|
3435
|
24/01/2023
|
No Such Account
|
375
|
AS0403008_270922FTO_102236
|
0403008000NRG23260920220081981
|
5122766810
|
27/09/2022
|
EYSOB ALI
|
EYSOB ALI
|
0403008WL0009408
|
00415
|
SBIN0008462
|
2290
|
01/10/2022
|
No Such Account
|
376
|
AS0403008_280323FTO_195836
|
0403008000NRG23260320230203236
|
0500544996
|
28/03/2023
|
Bosir Ali
|
Bosir Ali
|
0403008WL031491
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
377
|
AS0403008_280323FTO_195836
|
0403008000NRG23260320230203194
|
0500545048
|
28/03/2023
|
Abida khatun
|
Abida khatun
|
0403008WL031487
|
00415
|
SBIN0009145
|
2290
|
03/04/2023
|
Account closed
|
378
|
AS0403008_280323FTO_195836
|
0403008000NRG23260320230203141
|
0500544995
|
28/03/2023
|
Hainur Ali
|
Hainur Ali
|
0403008WL031480
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
379
|
AS0403008_280323FTO_195836
|
0403008000NRG23260320230203139
|
0500544987
|
28/03/2023
|
Abul Kalam Azad
|
Abul Kalam Azad
|
0403008WL031480
|
00354
|
PUNB0000920
|
2290
|
03/04/2023
|
No Such Account
|
380
|
AS0403008_270922FTO_102236
|
0403008000NRG23230920220080935
|
5122766813
|
27/09/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL0009283
|
00415
|
SBIN0014258
|
3664
|
01/10/2022
|
No Such Account
|
381
|
AS0403008_270922FTO_102236
|
0403008000NRG23270920220082902
|
5122766799
|
27/09/2022
|
Rahima Khatun
|
Rahima Khatun
|
0403008WL0009530
|
00029
|
PUNB0RRBAGB
|
1603
|
01/10/2022
|
No Such Account
|
382
|
AS0403008_270922FTO_102236
|
0403008000NRG23270920220082633
|
5122766807
|
27/09/2022
|
Bina Barman
|
Bina Barman
|
0403008WL0009498
|
00415
|
SBIN0008462
|
2290
|
01/10/2022
|
No Such Account
|
383
|
AS0403008_270922FTO_102236
|
0403008000NRG23270920220082611
|
5122766798
|
27/09/2022
|
Sahitan Nessa
|
Sahitan Nessa
|
0403008WL0009495
|
00029
|
PUNB0RRBAGB
|
2748
|
01/10/2022
|
No Such Account
|
384
|
AS0403008_280323FTO_195860
|
0403008000NRG23280320230205945
|
0500549185
|
28/03/2023
|
Jesmina Aktar
|
Jesmina Aktar
|
0403008WL031916
|
00555
|
YESB0CMSNOC
|
2748
|
03/04/2023
|
No Such Account
|
385
|
AS0403008_280323FTO_195860
|
0403008000NRG23280320230205034
|
0500549106
|
28/03/2023
|
Nur Hoque
|
Nur Hoque
|
0403008WL031753
|
00152
|
HDFC0001645
|
2748
|
03/04/2023
|
Account closed
|
386
|
AS0403008_280323FTO_195836
|
0403008000NRG23280320230204813
|
0500545003
|
28/03/2023
|
Sabia Khatun
|
Sabia Khatun
|
0403008WL031714
|
00415
|
SBIN0009145
|
2290
|
03/04/2023
|
No Such Account
|
387
|
AS0403008_111122FTO_124971
|
0403008000NRG23111120220108621
|
|
11/11/2022
|
Kusumi Bala Das
|
Kusumi Bala Das
|
0403008WL014753
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
Account closed
|
388
|
AS0403008_111122FTO_124971
|
0403008000NRG23111120220108607
|
|
11/11/2022
|
Bishaka Mandal
|
Bishaka Mandal
|
0403008WL014749
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
389
|
AS0403008_111122FTO_124971
|
0403008000NRG23111120220108547
|
|
11/11/2022
|
Nripen Barman
|
Nripen Barman
|
0403008WL014729
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
No Such Account
|
390
|
AS0403008_111122FTO_124971
|
0403008000NRG23111120220108542
|
|
11/11/2022
|
Maynal Hoque
|
Maynal Hoque
|
0403008WL014725
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
391
|
AS0403008_021222FTO_137776
|
0403008000NRG23011220220131201
|
7912948395
|
02/12/2022
|
Hasem Ali
|
Hasem Ali
|
0403008WL019908
|
00354
|
PUNB0000920
|
3664
|
14/01/2023
|
No Such Account
|
392
|
AS0403008_040522FTO_19052
|
0403008000NRG23010520220012610
|
1157080199
|
04/05/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403008WL001334
|
00415
|
SBIN0008462
|
1603
|
13/05/2022
|
No Such Account
|
393
|
AS0403008_031122FTO_120569
|
0403008000NRG23031120220101803
|
7907603212
|
03/11/2022
|
Akher Ali
|
Akher Ali
|
0403008WL013295
|
00415
|
SBIN0008462
|
1832
|
14/01/2023
|
No Such Account
|
394
|
AS0403008_031122FTO_120569
|
0403008000NRG23031120220101802
|
7907603214
|
03/11/2022
|
Tohida Khatun
|
Tohida Khatun
|
0403008WL013295
|
00415
|
SBIN0008462
|
1832
|
14/01/2023
|
Account closed
|
395
|
AS0403008_031122FTO_120569
|
0403008000NRG23031120220101797
|
7907603213
|
03/11/2022
|
Mohir Uddin
|
Mohir Uddin
|
0403008WL013295
|
00415
|
SBIN0008462
|
1832
|
14/01/2023
|
No Such Account
|
396
|
AS0403008_230522FTO_34207
|
0403008000NRG23220520220036179
|
1670661800
|
23/05/2022
|
Shohidul Islam
|
Shohidul Islam
|
0403008WL002522
|
00045
|
BARB0BIDYAP
|
3664
|
28/05/2022
|
No Such Account
|
397
|
AS0403008_211122FTO_131373
|
0403008000NRG23211120220118261
|
|
21/11/2022
|
Surjyabhanu
|
Surjyabhanu
|
0403008WL017180
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
No Such Account
|
398
|
AS0403008_241122FTO_133238
|
0403008000NRG23231120220121348
|
|
24/11/2022
|
Safer Ali
|
Safer Ali
|
0403008WL017806
|
00415
|
SBIN0005091
|
3664
|
02/12/2022
|
No Such Account
|
399
|
AS0403008_241122FTO_133238
|
0403008000NRG23231120220121347
|
|
24/11/2022
|
Manik Uddin
|
Manik Uddin
|
0403008WL017805
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
400
|
AS0403008_241122FTO_133238
|
0403008000NRG23231120220120942
|
|
24/11/2022
|
Monowara khatun
|
Monowara khatun
|
0403008WL017736
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
Account closed
|
401
|
AS0403008_300323FTO_199255
|
0403008000NRG23300320230212516
|
1171666215
|
30/03/2023
|
Abdul Salam
|
Abdul Salam
|
0403008WL032822
|
00415
|
SBIN0008462
|
1832
|
03/05/2023
|
Account closed
|
402
|
AS0403008_300323FTO_199255
|
0403008000NRG23300320230212517
|
1171666214
|
30/03/2023
|
Kahiran Nessa
|
Kahiran Nessa
|
0403008WL032822
|
00415
|
SBIN0008462
|
1832
|
03/05/2023
|
No Such Account
|
403
|
AS0403008_300323APB_FTO_199921
|
0403008000NRG23300320230213856
|
1172302908
|
30/03/2023
|
MACHUMA BEGUM
|
MACHUMA BEGUM
|
0403008WL033015
|
00029
|
UTBI0RRBAGB
|
2061
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
AS0403008_280323FTO_196001
|
0403008000NRG23280320230204960
|
0500547090
|
28/03/2023
|
Abdul Kuddus
|
Abdul Kuddus
|
0403008WL031738
|
00415
|
SBIN0008462
|
2061
|
03/04/2023
|
No Such Account
|
405
|
AS0403008_091122FTO_123349
|
0403008000NRG23081120220105756
|
7907856704
|
09/11/2022
|
Jafar Ali
|
Jafar Ali
|
0403008WL014186
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
406
|
AS0403008_031122FTO_120548
|
0403008000NRG23031120220101906
|
7907613449
|
03/11/2022
|
BASHINATH DAS
|
BASHINATH DAS
|
0403008WL013320
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
407
|
AS0403008_151122FTO_127366
|
0403008000NRG23151120220112741
|
|
15/11/2022
|
Shiraj Ali
|
Shiraj Ali
|
0403008WL015918
|
00354
|
PUNB0000920
|
3664
|
02/12/2022
|
No Such Account
|
408
|
AS0403008_151122FTO_127366
|
0403008000NRG23151120220112663
|
|
15/11/2022
|
Abdur Rohim
|
Abdur Rohim
|
0403008WL015870
|
00354
|
PUNB0000920
|
3664
|
02/12/2022
|
No Such Account
|
409
|
AS0403008_150323FTO_184962
|
0403008000NRG23140320230200222
|
0061994547
|
15/03/2023
|
Ruhul Amin
|
Ruhul Amin
|
0403008WL030987
|
00415
|
SBIN0008462
|
3664
|
24/03/2023
|
A/c Blocked or Frozen
|
410
|
AS0403008_040522FTO_19051
|
0403008000NRG23010520220012476
|
1156909913
|
04/05/2022
|
Sahitan Nessa
|
Sahitan Nessa
|
0403008WL001258
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
411
|
AS0403008_301122FTO_136396
|
0403008000NRG23301120220128179
|
7912819518
|
30/11/2022
|
Rofiqul Islam
|
Rofiqul Islam
|
0403008WL019207
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
412
|
AS0403008_221222FTO_151177
|
0403008000NRG23221220220147331
|
8085522732
|
22/12/2022
|
Mahidul Islam
|
Mahidul Islam
|
0403008WL022461
|
00078
|
CNRB0003184
|
3435
|
20/01/2023
|
Account closed
|
413
|
AS0403008_301122FTO_136396
|
0403008000NRG23291120220126161
|
7912819508
|
30/11/2022
|
Mahela Khatun
|
Mahela Khatun
|
0403008WL018843
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
A/c Blocked or Frozen
|
414
|
AS0403008_040522FTO_19058
|
0403008000NRG23010520220012656
|
1156909875
|
04/05/2022
|
Abdus Samad
|
Abdus Samad
|
0403008WL001340
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
No Such Account
|
415
|
AS0403008_110722FTO_61516
|
0403008000NRG23110720220057247
|
3136549489
|
11/07/2022
|
FORIDUL ISLAM
|
FORIDUL ISLAM
|
0403008WL005342
|
00415
|
SBIN0008462
|
458
|
16/07/2022
|
No Such Account
|
416
|
AS0403008_080123FTO_162799
|
0403008000NRG23070120230163564
|
8042517458
|
08/01/2023
|
Sabar Ali
|
Sabar Ali
|
0403008WL025493
|
00415
|
SBIN0008462
|
458
|
19/01/2023
|
No Such Account
|
417
|
AS0403008_270123APB_FTO_173251
|
0403008000NRG23030120230159998
|
8522761875
|
27/01/2023
|
Billal Hussain
|
Billal Hussain
|
0403008WL024914
|
00415
|
SBIN0009145
|
1145
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
AS0403008_121222FTO_142970
|
0403008000NRG23121220220138234
|
7917464194
|
12/12/2022
|
Jahura khatun
|
Jahura khatun
|
0403008WL021045
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
419
|
AS0403008_121222FTO_142970
|
0403008000NRG23121220220138233
|
7917464196
|
12/12/2022
|
Jalal Uddin
|
Jalal Uddin
|
0403008WL021045
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
420
|
AS0403008_121222FTO_142970
|
0403008000NRG23121220220138225
|
7917464197
|
12/12/2022
|
Chiddik Ali
|
Chiddik Ali
|
0403008WL021044
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
421
|
AS0403008_121222FTO_142970
|
0403008000NRG23121220220138220
|
7917464195
|
12/12/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403008WL021043
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
422
|
AS0403008_270123APB_FTO_173251
|
0403008000NRG23200120230176738
|
8522762004
|
27/01/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403008WL027307
|
00029
|
PUNB0RRBAGB
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
AS0403008_270123APB_FTO_173251
|
0403008000NRG23200120230176693
|
8522762003
|
27/01/2023
|
Jonaki Barman
|
Jonaki Barman
|
0403008WL027293
|
00029
|
UTBI0RRBAGB
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
AS0403008_081222FTO_141380
|
0403008000NRG23071220220135645
|
7916419838
|
08/12/2022
|
Relina Begum
|
Relina Begum
|
0403008WL020607
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
425
|
AS0403008_270123APB_FTO_172465
|
0403008000NRG23101220220137244
|
8522764764
|
27/01/2023
|
Mohir Uddin
|
Mohir Uddin
|
0403008WL020864
|
00415
|
SBIN0009145
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
AS0403008_270123APB_FTO_172465
|
0403008000NRG23131220220139243
|
8522764843
|
27/01/2023
|
PRATIMA SINGHA RABHA
|
PRATIMA SINGHA RABHA
|
0403008WL021179
|
00029
|
UTBI0RRBAGB
|
3435
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AS0403008_151122FTO_127300
|
0403008000NRG23151120220112122
|
|
15/11/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403008WL015605
|
00089
|
CBIN0282594
|
3664
|
02/12/2022
|
Account closed
|
428
|
AS0403008_221222FTO_151204
|
0403008000NRG23221220220147646
|
8085523231
|
22/12/2022
|
Nurjan Khatun
|
Nurjan Khatun
|
0403008WL022521
|
00415
|
SBIN0009145
|
2748
|
20/01/2023
|
No Such Account
|
429
|
AS0403008_220922FTO_98978
|
0403008000NRG23220920220079832
|
4995482149
|
22/09/2022
|
Madhabi Das
|
Madhabi Das
|
0403008WL009143
|
00029
|
PUNB0RRBAGB
|
2748
|
28/09/2022
|
No Such Account
|
430
|
AS0403008_220922FTO_98978
|
0403008000NRG23220920220079823
|
4995482158
|
22/09/2022
|
ARTI BARMAN
|
ARTI BARMAN
|
0403008WL009137
|
00415
|
SBIN0008462
|
2748
|
28/09/2022
|
No Such Account
|
431
|
AS0403008_200822FTO_81729
|
0403008000NRG23180820220067122
|
4906343940
|
20/08/2022
|
Tulika Tahbildar
|
Tulika Tahbildar
|
0403008WL006868
|
00029
|
PUNB0RRBAGB
|
3435
|
22/09/2022
|
No Such Account
|
432
|
AS0403008_190522FTO_30868
|
0403008000NRG23190520220027775
|
1668215019
|
19/05/2022
|
Dalimon Khatun
|
Dalimon Khatun
|
0403008WL002175
|
00415
|
SBIN0009145
|
3435
|
28/05/2022
|
No Such Account
|
433
|
AS0403008_190522FTO_30868
|
0403008000NRG23190520220027773
|
1668215011
|
19/05/2022
|
Minara Khatun
|
Minara Khatun
|
0403008WL002174
|
00029
|
PUNB0RRBAGB
|
3435
|
28/05/2022
|
No Such Account
|
434
|
AS0403008_180622FTO_50794
|
0403008000NRG23170620220051291
|
2459122373
|
18/06/2022
|
Khodeja khatun
|
Khodeja khatun
|
0403008WL004259
|
00415
|
SBIN0009145
|
2748
|
24/06/2022
|
No Such Account
|
435
|
AS0403008_161122FTO_128007
|
0403008000NRG23161120220113723
|
|
16/11/2022
|
Swaraswti
|
Swaraswti
|
0403008WL016201
|
00354
|
PUNB0000920
|
458
|
02/12/2022
|
No Such Account
|
436
|
AS0403008_161122FTO_128007
|
0403008000NRG23161120220113722
|
|
16/11/2022
|
Narayan Das
|
Narayan Das
|
0403008WL016201
|
00354
|
PUNB0000920
|
229
|
02/12/2022
|
No Such Account
|
437
|
AS0403008_310822FTO_87362
|
0403008000NRG23310820220071406
|
4955541039
|
31/08/2022
|
SABINA IYASHMIN
|
SABINA IYASHMIN
|
0403008WL007690
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
No Such Account
|
438
|
AS0403008_310822FTO_87362
|
0403008000NRG23310820220071405
|
4955541038
|
31/08/2022
|
HAFIJUR RAHMAN
|
HAFIJUR RAHMAN
|
0403008WL007690
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
No Such Account
|
439
|
AS0403008_310822FTO_87362
|
0403008000NRG23310820220071415
|
4955541051
|
31/08/2022
|
ROKIYA KHATUN BEWA
|
ROKIYA KHATUN BEWA
|
0403008WL007695
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
No Such Account
|
440
|
AS0403008_310822FTO_87362
|
0403008000NRG23310820220071310
|
4955541043
|
31/08/2022
|
Moinal Hoque
|
Moinal Hoque
|
0403008WL007670
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
Account closed
|
441
|
AS0403008_310822FTO_87362
|
0403008000NRG23310820220071138
|
4955541037
|
31/08/2022
|
Ahiton Nessa
|
Ahiton Nessa
|
0403008WL007650
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
No Such Account
|
442
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121769
|
|
24/11/2022
|
Jon Ray
|
Jon Ray
|
0403008WL017888
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
443
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121853
|
|
24/11/2022
|
Aduri Arjya
|
Aduri Arjya
|
0403008WL017926
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
444
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121837
|
|
24/11/2022
|
GANESH SARKAR
|
GANESH SARKAR
|
0403008WL017916
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
445
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121835
|
|
24/11/2022
|
Ramlala Barman
|
Ramlala Barman
|
0403008WL017915
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
446
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121832
|
|
24/11/2022
|
Dipen Nath
|
Dipen Nath
|
0403008WL017913
|
00029
|
UTBI0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
447
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121831
|
|
24/11/2022
|
Dipak Nath
|
Dipak Nath
|
0403008WL017913
|
00029
|
UTBI0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
448
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121823
|
|
24/11/2022
|
Manohor Mandal
|
Manohor Mandal
|
0403008WL017908
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
449
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121808
|
|
24/11/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403008WL017899
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
450
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121790
|
|
24/11/2022
|
Rupen Ch Ray
|
Rupen Ch Ray
|
0403008WL017893
|
00354
|
PUNB0419700
|
3435
|
02/12/2022
|
No Such Account
|
451
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121772
|
|
24/11/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL017891
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
452
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121749
|
|
24/11/2022
|
PRASANTA RAY
|
PRASANTA RAY
|
0403008WL017876
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
453
|
AS0403008_271222FTO_154758
|
0403008000NRG23271220220152893
|
8085713433
|
27/12/2022
|
Sukumar Basak
|
Sukumar Basak
|
0403008WL023559
|
00415
|
SBIN0009145
|
2290
|
20/01/2023
|
Account closed
|
454
|
AS0403008_291222FTO_156550
|
0403008000NRG23271220220152725
|
8083415225
|
29/12/2022
|
Johar Ali
|
Johar Ali
|
0403008WL0023533
|
00415
|
SBIN0009145
|
3664
|
20/01/2023
|
No Such Account
|
455
|
AS0403008_270422FTO_14934
|
0403008000NRG23270420220008339
|
1156351377
|
27/04/2022
|
Eysob Ali
|
Eysob Ali
|
0403008WL000817
|
00415
|
SBIN0009145
|
2290
|
13/05/2022
|
Account closed
|
456
|
AS0403008_260622FTO_54473
|
0403008000NRG23250620220053406
|
2607408584
|
26/06/2022
|
Julmat Ali
|
Julmat Ali
|
0403008WL004727
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
457
|
AS0403008_260422FTO_13973
|
0403008000NRG23260420220007579
|
1156592351
|
26/04/2022
|
Kurman Ali
|
Kurman Ali
|
0403008WL000662
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
458
|
AS0403008_260422FTO_13973
|
0403008000NRG23260420220007565
|
1156592357
|
26/04/2022
|
Asatun Bewa
|
Asatun Bewa
|
0403008WL000662
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
459
|
AS0403008_260422FTO_13973
|
0403008000NRG23260420220007514
|
1156592424
|
26/04/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL000662
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
Account closed
|
460
|
AS0403008_280922FTO_102419
|
0403008000NRG23280920220083185
|
5130211324
|
28/09/2022
|
Asraful Alom
|
Asraful Alom
|
0403008WL009611
|
00415
|
SBIN0009145
|
2290
|
01/10/2022
|
Account closed
|
461
|
AS0403008_271222FTO_154716
|
0403008000NRG23271220220153712
|
8085536300
|
27/12/2022
|
Nazrul Islam
|
Nazrul Islam
|
0403008WL023813
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
462
|
AS0403008_010422FTO_283
|
0403008000NRG22310320220183860
|
0887278454
|
01/04/2022
|
Amzad Ali
|
Amzad Ali
|
0403008WL017160
|
00415
|
SBIN0009145
|
2240
|
06/05/2022
|
Account closed
|
463
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208169
|
0493089145
|
29/03/2023
|
Sofer Ali
|
Sofer Ali
|
0403008WL032163
|
00415
|
SBIN0008462
|
1145
|
03/04/2023
|
No Such Account
|
464
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208162
|
0493089142
|
29/03/2023
|
Aman Ali
|
Aman Ali
|
0403008WL032163
|
00415
|
SBIN0008462
|
1145
|
03/04/2023
|
No Such Account
|
465
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208158
|
0493089144
|
29/03/2023
|
Hasna Bhanu
|
Hasna Bhanu
|
0403008WL032162
|
00415
|
SBIN0008462
|
1145
|
03/04/2023
|
No Such Account
|
466
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208156
|
0493089143
|
29/03/2023
|
Sobahan Ali
|
Sobahan Ali
|
0403008WL032162
|
00415
|
SBIN0008462
|
1145
|
03/04/2023
|
No Such Account
|
467
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208149
|
0493089158
|
29/03/2023
|
Habej uddin
|
Habej uddin
|
0403008WL032162
|
00415
|
SBIN0009145
|
1145
|
03/04/2023
|
Account closed
|
468
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208148
|
0493089141
|
29/03/2023
|
Aliman Khatun
|
Aliman Khatun
|
0403008WL032161
|
00415
|
SBIN0005091
|
1145
|
03/04/2023
|
No Such Account
|
469
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208144
|
0493089149
|
29/03/2023
|
Momiran Nessa
|
Momiran Nessa
|
0403008WL032160
|
00415
|
SBIN0009145
|
1145
|
03/04/2023
|
No Such Account
|
470
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208119
|
0493089140
|
29/03/2023
|
Shahida khatun
|
Shahida khatun
|
0403008WL032158
|
00415
|
SBIN0005091
|
1145
|
03/04/2023
|
No Such Account
|
471
|
AS0403008_091122FTO_123361
|
0403008000NRG23091120220106208
|
7907854905
|
09/11/2022
|
Anowara Bewa
|
Anowara Bewa
|
0403008WL014283
|
00354
|
PUNB0000920
|
3435
|
14/01/2023
|
No Such Account
|
472
|
AS0403008_071122FTO_122460
|
0403008000NRG23071120220105320
|
7907669116
|
07/11/2022
|
shahjahan ali
|
shahjahan ali
|
0403008WL014057
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
473
|
AS0403008_071122FTO_122460
|
0403008000NRG23071120220105282
|
7907669145
|
07/11/2022
|
Samsul Hoque
|
Samsul Hoque
|
0403008WL014034
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
474
|
AS0403008_020123FTO_158808
|
0403008000NRG23020120230158867
|
8050902015
|
02/01/2023
|
Moyful Nessa
|
Moyful Nessa
|
0403008WL024685
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
Account closed
|
475
|
AS0403008_091122FTO_123361
|
0403008000NRG23091120220106267
|
7907854911
|
09/11/2022
|
CHOBAHAN ALI
|
CHOBAHAN ALI
|
0403008WL014314
|
00415
|
SBIN0014258
|
3435
|
14/01/2023
|
No Such Account
|
476
|
AS0403008_091122FTO_123361
|
0403008000NRG23091120220106266
|
7907854910
|
09/11/2022
|
NURUL HOQUE
|
NURUL HOQUE
|
0403008WL014313
|
00415
|
SBIN0014258
|
3435
|
14/01/2023
|
No Such Account
|
477
|
AS0403008_181222FTO_147819
|
0403008000NRG23161220220142107
|
8043296951
|
18/12/2022
|
Rofika Khatun
|
Rofika Khatun
|
0403008WL021677
|
00415
|
SBIN0009145
|
3435
|
19/01/2023
|
No Such Account
|
478
|
AS0403008_181222FTO_147819
|
0403008000NRG23161220220142108
|
8043296952
|
18/12/2022
|
Bodiud Jamal
|
Bodiud Jamal
|
0403008WL021677
|
00415
|
SBIN0009145
|
3435
|
19/01/2023
|
No Such Account
|
479
|
AS0403008_210622FTO_52297
|
0403008000NRG23190620220051773
|
2486180541
|
21/06/2022
|
Abdul Hamid
|
Abdul Hamid
|
0403008WL004341
|
00415
|
SBIN0008462
|
2748
|
25/06/2022
|
Account closed
|
480
|
AS0403008_210622FTO_52297
|
0403008000NRG23190620220051772
|
2486180542
|
21/06/2022
|
Mariyam Khatun
|
Mariyam Khatun
|
0403008WL004340
|
00415
|
SBIN0008462
|
2748
|
25/06/2022
|
Account closed
|
481
|
AS0403008_020123FTO_158799
|
0403008000NRG23311220220157925
|
8050847646
|
02/01/2023
|
Firdusi Parbin
|
Firdusi Parbin
|
0403008WL024549
|
00354
|
PUNB0000920
|
3664
|
19/01/2023
|
No Such Account
|
482
|
AS0403008_020123FTO_158799
|
0403008000NRG23311220220157823
|
8050847648
|
02/01/2023
|
Achiman Nessa
|
Achiman Nessa
|
0403008WL024538
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
483
|
AS0403008_270123APB_FTO_173259
|
0403008000NRG23260120230185205
|
8522765165
|
27/01/2023
|
Mohir Uddin
|
Mohir Uddin
|
0403008WL028580
|
00415
|
SBIN0009145
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
AS0403008_221222FTO_151203
|
0403008000NRG23221220220147861
|
8085519493
|
22/12/2022
|
Jomila Khatun
|
Jomila Khatun
|
0403008WL022539
|
00415
|
SBIN0009145
|
3435
|
20/01/2023
|
No Such Account
|
485
|
AS0403008_250522FTO_36237
|
0403008000NRG23240520220037584
|
1821286057
|
25/05/2022
|
Aynal Haque
|
Aynal Haque
|
0403008WL002863
|
00029
|
PUNB0RRBAGB
|
2290
|
02/06/2022
|
No Such Account
|
486
|
AS0403008_270123APB_FTO_173259
|
0403008000NRG23270120230185783
|
8522765167
|
27/01/2023
|
Johir Uddin
|
Johir Uddin
|
0403008WL028754
|
00415
|
SBIN0009145
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
AS0403008_180123FTO_167957
|
0403008000NRG23110120230167433
|
8129870640
|
18/01/2023
|
Siraz Ali
|
Siraz Ali
|
0403008WL0026073
|
00415
|
SBIN0009145
|
3664
|
24/01/2023
|
Account closed
|
488
|
AS0403008_180123FTO_167957
|
0403008000NRG23020120230159192
|
8129870639
|
18/01/2023
|
Hamid Ali
|
Hamid Ali
|
0403008WL0024762
|
00415
|
SBIN0009145
|
3664
|
24/01/2023
|
No Such Account
|
489
|
AS0403008_180123FTO_167957
|
0403008000NRG23140120230170914
|
8129870635
|
18/01/2023
|
Fuljan Khatun Bewa
|
Fuljan Khatun Bewa
|
0403008WL0026529
|
00029
|
PUNB0RRBAGB
|
3664
|
24/01/2023
|
A/c Blocked or Frozen
|
490
|
AS0403008_180123FTO_167957
|
0403008000NRG23140120230170915
|
8129870642
|
18/01/2023
|
Najmul Hussain
|
Najmul Hussain
|
0403008WL0026529
|
00415
|
SBIN0008462
|
3664
|
24/01/2023
|
No Such Account
|
491
|
AS0403008_161122FTO_128006
|
0403008000NRG23161120220114248
|
|
16/11/2022
|
Ohab Ali
|
Ohab Ali
|
0403008WL016364
|
00415
|
SBIN0009145
|
3435
|
02/12/2022
|
Account closed
|
492
|
AS0403008_180123FTO_167957
|
0403008000NRG23140120230170911
|
8129870634
|
18/01/2023
|
Achiman Nessa
|
Achiman Nessa
|
0403008WL0026529
|
00029
|
PUNB0RRBAGB
|
3664
|
24/01/2023
|
No Such Account
|
493
|
AS0403008_180123FTO_167957
|
0403008000NRG23140120230170909
|
8129870637
|
18/01/2023
|
Ismail Hussain
|
Ismail Hussain
|
0403008WL0026529
|
00415
|
SBIN0008462
|
3664
|
24/01/2023
|
Account closed
|
494
|
AS0403008_180123FTO_167957
|
0403008000NRG23140120230170908
|
8129870636
|
18/01/2023
|
Ismail Hussain
|
Ismail Hussain
|
0403008WL0026529
|
00415
|
SBIN0008462
|
2290
|
24/01/2023
|
Account closed
|
495
|
AS0403008_250522FTO_36864
|
0403008000NRG22250520220184130
|
1818231686
|
25/05/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL0017209
|
00415
|
SBIN0014258
|
2240
|
02/06/2022
|
No Such Account
|
496
|
AS0403008_250522FTO_36864
|
0403008000NRG22250520220184127
|
1818231685
|
25/05/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL0017209
|
00415
|
SBIN0014258
|
2240
|
02/06/2022
|
No Such Account
|
497
|
AS0403008_300123FTO_174792
|
0403008000NRG23300120230189240
|
8470101143
|
30/01/2023
|
Abu Taher
|
Abu Taher
|
0403008WL029184
|
00415
|
SBIN0008462
|
3435
|
04/02/2023
|
No Such Account
|
498
|
AS0403008_300323APB_FTO_200967
|
0403008000NRG23300320230212570
|
1172248308
|
30/03/2023
|
Nimai Chandra Roy
|
Nimai Chandra Roy
|
0403008WL032828
|
00415
|
SBIN0009145
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
AS0403008_291122FTO_134848
|
0403008000NRG23291120220125971
|
7912137301
|
29/11/2022
|
Nur Hussain
|
Nur Hussain
|
0403008WL018736
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
No Such Account
|
500
|
AS0403008_290922FTO_103707
|
0403008000NRG23280920220083218
|
5337309508
|
29/09/2022
|
Aynal Haque
|
Aynal Haque
|
0403008WL0009628
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
501
|
AS0403008_290922FTO_103707
|
0403008000NRG23280920220083217
|
5337309510
|
29/09/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL0009627
|
00415
|
SBIN0014258
|
2290
|
08/10/2022
|
No Such Account
|
502
|
AS0403008_290922FTO_103707
|
0403008000NRG23280920220083216
|
5337309509
|
29/09/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL0009627
|
00415
|
SBIN0014258
|
2519
|
08/10/2022
|
No Such Account
|
503
|
AS0403008_291122FTO_134843
|
0403008000NRG23271120220124494
|
7912051432
|
29/11/2022
|
Sauni Ray
|
Sauni Ray
|
0403008WL018436
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
504
|
AS0403008_111122FTO_124929
|
0403008000NRG23111120220108068
|
|
11/11/2022
|
MAYMONA KHATUN
|
MAYMONA KHATUN
|
0403008WL014657
|
00415
|
SBIN0008462
|
3435
|
02/12/2022
|
No Such Account
|
505
|
AS0403008_030123FTO_159568
|
0403008000NRG23030120230159483
|
8050858610
|
03/01/2023
|
Mina Bala Das
|
Mina Bala Das
|
0403008WL024833
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
506
|
AS0403008_030123FTO_159568
|
0403008000NRG23030120230159413
|
8050858602
|
03/01/2023
|
Swarasati Mandal
|
Swarasati Mandal
|
0403008WL024806
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
507
|
AS0403008_220922FTO_98965
|
0403008000NRG23200920220078703
|
4995484899
|
22/09/2022
|
Sofior Rahman
|
Sofior Rahman
|
0403008WL008941
|
00415
|
SBIN0008462
|
3435
|
28/09/2022
|
No Such Account
|
508
|
AS0403008_200522FTO_32809
|
0403008000NRG23200520220030978
|
1670732196
|
20/05/2022
|
AZIRAN NESSA
|
AZIRAN NESSA
|
0403008WL002308
|
00415
|
SBIN0009145
|
1145
|
28/05/2022
|
No Such Account
|
509
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184691
|
5122687139
|
27/09/2022
|
Rahima Khatun
|
Rahima Khatun
|
0403008WL0017315
|
00029
|
PUNB0RRBAGB
|
2464
|
01/10/2022
|
No Such Account
|
510
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184687
|
5122687144
|
27/09/2022
|
Bhalanti Barman
|
Bhalanti Barman
|
0403008WL0017313
|
00029
|
PUNB0RRBAGB
|
2016
|
01/10/2022
|
No Such Account
|
511
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184686
|
5122687145
|
27/09/2022
|
Bhalanti Barman
|
Bhalanti Barman
|
0403008WL0017313
|
00029
|
PUNB0RRBAGB
|
2240
|
01/10/2022
|
No Such Account
|
512
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184667
|
5122687165
|
27/09/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL0017310
|
00415
|
SBIN0014258
|
2240
|
01/10/2022
|
No Such Account
|
513
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184665
|
5122687133
|
27/09/2022
|
Alauddin Ahmed
|
Alauddin Ahmed
|
0403008WL0017310
|
00662
|
BDBL0001115
|
2240
|
01/10/2022
|
KYC Documents Pending
|
514
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184664
|
5122687175
|
27/09/2022
|
Sahitan Nessa
|
Sahitan Nessa
|
0403008WL0017310
|
00029
|
PUNB0RRBAGB
|
2240
|
01/10/2022
|
No Such Account
|
515
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184659
|
5122687153
|
27/09/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL0017310
|
00029
|
PUNB0RRBAGB
|
2464
|
01/10/2022
|
No Such Account
|
516
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184587
|
5122687158
|
27/09/2022
|
EYSOB ALI
|
EYSOB ALI
|
0403008WL0017306
|
00415
|
SBIN0008462
|
2464
|
01/10/2022
|
No Such Account
|
517
|
AS0403008_291022FTO_117078
|
0403008000NRG23291020220096514
|
6354447560
|
29/10/2022
|
Anser Ali
|
Anser Ali
|
0403008WL012085
|
00029
|
PUNB0RRBAGB
|
3664
|
11/11/2022
|
No Such Account
|
518
|
AS0403008_291022FTO_117078
|
0403008000NRG23291020220096512
|
6354447573
|
29/10/2022
|
Fuljan Khatun Bewa
|
Fuljan Khatun Bewa
|
0403008WL012083
|
00029
|
PUNB0RRBAGB
|
3664
|
11/11/2022
|
A/c Blocked or Frozen
|
519
|
AS0403008_291022FTO_117078
|
0403008000NRG23291020220096485
|
6354447561
|
29/10/2022
|
Rejiya Khatun
|
Rejiya Khatun
|
0403008WL012070
|
00029
|
PUNB0RRBAGB
|
3664
|
11/11/2022
|
No Such Account
|
520
|
AS0403008_220922FTO_98947
|
0403008000NRG23210920220079245
|
4995499707
|
22/09/2022
|
SABINA IYASHMIN
|
SABINA IYASHMIN
|
0403008WL009075
|
00415
|
SBIN0008462
|
3435
|
28/09/2022
|
No Such Account
|
521
|
AS0403008_220922FTO_98947
|
0403008000NRG23210920220079244
|
4995499706
|
22/09/2022
|
HAFIJUR RAHMAN
|
HAFIJUR RAHMAN
|
0403008WL009075
|
00415
|
SBIN0008462
|
3435
|
28/09/2022
|
No Such Account
|
522
|
AS0403008_220922FTO_98947
|
0403008000NRG23210920220079065
|
4995499708
|
22/09/2022
|
Moinal Hoque
|
Moinal Hoque
|
0403008WL009053
|
00415
|
SBIN0008462
|
3435
|
28/09/2022
|
Account closed
|
523
|
AS0403008_220922FTO_98947
|
0403008000NRG23210920220079034
|
4995499705
|
22/09/2022
|
Ahiton Nessa
|
Ahiton Nessa
|
0403008WL009037
|
00415
|
SBIN0008462
|
3435
|
28/09/2022
|
No Such Account
|
524
|
AS0403008_020123FTO_158826
|
0403008000NRG23020120230158948
|
8050854744
|
02/01/2023
|
Hussain Ali
|
Hussain Ali
|
0403008WL024697
|
00415
|
SBIN0008462
|
3664
|
19/01/2023
|
No Such Account
|
525
|
AS0403008_141222FTO_144300
|
0403008000NRG23131220220139386
|
8043306858
|
14/12/2022
|
Hafizur Rahman
|
Hafizur Rahman
|
0403008WL021205
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
Account closed
|
526
|
AS0403008_120123FTO_165834
|
0403008000NRG23120120230168661
|
8085631300
|
12/01/2023
|
Joshnaa Bhanu
|
Joshnaa Bhanu
|
0403008WL026217
|
00415
|
SBIN0009145
|
3435
|
20/01/2023
|
Account closed
|