|
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
|
AS0409005_031122FTO_120082
|
0409005000NRG23031120220495732
|
7907601515
|
03/11/2022
|
MOSIDA KHATUN
|
MOSIDA KHATUN
|
0409005WL034079
|
00415
|
SBIN0009141
|
3206
|
14/01/2023
|
Account closed
|
|
2
|
AS0409005_050323APB_FTO_182390
|
0409005000NRG23050320230689885
|
0014176398
|
05/03/2023
|
Rumi Das
|
Rumi Das
|
0409005WL052717
|
00415
|
SBIN0009141
|
916
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
AS0409005_070922FTO_90633
|
0409005000NRG23070920220384010
|
4955854722
|
07/09/2022
|
Rabikul Islam
|
Rabikul Islam
|
0409005WL023319
|
00415
|
SBIN0009141
|
1374
|
24/09/2022
|
No Such Account
|
|
4
|
AS0409005_130422FTO_7155
|
0409005000NRG23130420220034782
|
1155950849
|
13/04/2022
|
Sri Monomaya Devi
|
Sri Monomaya Devi
|
0409005WL000937
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
Account closed
|
|
5
|
AS0409005_130422FTO_7155
|
0409005000NRG23130420220034754
|
1155950890
|
13/04/2022
|
MAHIMA KHATUN
|
MAHIMA KHATUN
|
0409005WL000937
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
No Such Account
|
|
6
|
AS0409005_120422FTO_5586
|
0409005000NRG23120420220017342
|
1087834493
|
12/04/2022
|
BINA DEVI
|
BINA DEVI
|
0409005WL000423
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
|
7
|
AS0409005_130522FTO_26706
|
0409005000NRG23120520220171505
|
1667985080
|
13/05/2022
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0409005WL005009
|
00415
|
SBIN0009141
|
1374
|
28/05/2022
|
Account closed
|
|
8
|
AS0409005_090123FTO_163382
|
0409005000NRG23090120230648032
|
8042529701
|
09/01/2023
|
Hasina Khatun
|
Hasina Khatun
|
0409005WL047553
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
9
|
AS0409005_090123FTO_163382
|
0409005000NRG23090120230648031
|
8042529702
|
09/01/2023
|
Hurmuj Ali
|
Hurmuj Ali
|
0409005WL047553
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
10
|
AS0409005_020922FTO_88465
|
0409005000NRG23020920220374241
|
4955266377
|
02/09/2022
|
Jarina Khatun
|
Jarina Khatun
|
0409005WL0022500
|
00415
|
SBIN0009141
|
3206
|
24/09/2022
|
No Such Account
|
|
11
|
AS0409005_071122FTO_121935
|
0409005000NRG23071120220503042
|
7907661227
|
07/11/2022
|
Md. Suleman Hoque
|
Md. Suleman Hoque
|
0409005WL034834
|
00415
|
SBIN0009141
|
1374
|
14/01/2023
|
Account closed
|
|
12
|
AS0409005_231122FTO_132646
|
0409005000NRG23231120220547359
|
|
23/11/2022
|
Amina Begam
|
Amina Begam
|
0409005WL038984
|
00415
|
SBIN0009141
|
1603
|
02/12/2022
|
No Such Account
|
|
13
|
AS0409005_221122FTO_131946
|
0409005000NRG23221120220539783
|
|
22/11/2022
|
SAHITAN NESSA
|
SAHITAN NESSA
|
0409005WL038421
|
00415
|
SBIN0009141
|
3664
|
02/12/2022
|
No Such Account
|
|
14
|
AS0409005_221122FTO_131946
|
0409005000NRG23221120220539772
|
|
22/11/2022
|
DILAFRUJA KHATUN
|
DILAFRUJA KHATUN
|
0409005WL038420
|
00415
|
SBIN0009141
|
3664
|
02/12/2022
|
Account closed
|
|
15
|
AS0409005_190123FTO_168665
|
0409005000NRG23190120230665524
|
8129949078
|
19/01/2023
|
Hasina Khatun
|
Hasina Khatun
|
0409005WL049069
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
|
16
|
AS0409005_190123FTO_168665
|
0409005000NRG23190120230665523
|
8129949079
|
19/01/2023
|
Hurmuj Ali
|
Hurmuj Ali
|
0409005WL049069
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
|
17
|
AS0409005_190123FTO_168665
|
0409005000NRG23190120230665521
|
8129949077
|
19/01/2023
|
Kader Gani
|
Kader Gani
|
0409005WL049069
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
|
18
|
AS0409005_190123FTO_168665
|
0409005000NRG23190120230665477
|
8129949083
|
19/01/2023
|
Zobful Khatun
|
Zobful Khatun
|
0409005WL049069
|
00415
|
SBIN0002026
|
1374
|
24/01/2023
|
No Such Account
|
|
19
|
AS0409005_090123FTO_163293
|
0409005000NRG23090120230647277
|
8042530423
|
09/01/2023
|
MRIDULA DAS
|
MRIDULA DAS
|
0409005WL047515
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
20
|
AS0409005_090123FTO_163293
|
0409005000NRG23090120230647229
|
8042530424
|
09/01/2023
|
Ashok Sarma
|
Ashok Sarma
|
0409005WL047515
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
21
|
AS0409005_090123FTO_163293
|
0409005000NRG23090120230647204
|
8042530324
|
09/01/2023
|
Sri Bhanu Das
|
Sri Bhanu Das
|
0409005WL047513
|
00089
|
CBIN0282941
|
1374
|
19/01/2023
|
Account closed
|
|
22
|
AS0409005_090123FTO_163293
|
0409005000NRG23090120230647190
|
8042530481
|
09/01/2023
|
Anil Gupta
|
Anil Gupta
|
0409005WL047513
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
23
|
AS0409005_311222FTO_157768
|
0409005000NRG23311220220630790
|
8050055732
|
31/12/2022
|
Junali Bhuyan
|
Junali Bhuyan
|
0409005WL046284
|
00415
|
SBIN0009141
|
3664
|
19/01/2023
|
No Such Account
|
|
24
|
AS0409005_310323APB_FTO_202863
|
0409005000NRG23310320230747479
|
1173488751
|
31/03/2023
|
Md. Hanif Al
|
Md. Hanif Al
|
0409005WL058462
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
AS0409005_121222FTO_142524
|
0409005000NRG23111220220589909
|
7917330645
|
12/12/2022
|
sanjib
|
sanjib
|
0409005WL042907
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
26
|
AS0409005_090123FTO_163293
|
0409005000NRG23090120230647698
|
8042530405
|
09/01/2023
|
sanjib
|
sanjib
|
0409005WL047528
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
27
|
AS0409005_210123FTO_170241
|
0409005000NRG23210120230670717
|
8170234011
|
21/01/2023
|
Hiraman Nessa
|
Hiraman Nessa
|
0409005WL049811
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
No Such Account
|
|
28
|
AS0409005_191122FTO_129923
|
0409005000NRG23191120220532142
|
|
19/11/2022
|
Mallika Das
|
Mallika Das
|
0409005WL0037635
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
No Such Account
|
|
29
|
AS0409005_191122FTO_129923
|
0409005000NRG23191120220532140
|
|
19/11/2022
|
Mami Sharm
|
Mami Sharm
|
0409005WL0037635
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
No Such Account
|
|
30
|
AS0409005_070123FTO_162587
|
0409005000NRG23070120230643208
|
8042470893
|
07/01/2023
|
Jahir Ahmed
|
Jahir Ahmed
|
0409005WL047264
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
31
|
AS0409005_270123FTO_172374
|
0409005000NRG23270120230677021
|
8522562457
|
27/01/2023
|
Fatema khatun
|
Fatema khatun
|
0409005WL0050560
|
00415
|
SBIN0009141
|
1374
|
06/02/2023
|
A/c Blocked or Frozen
|
|
32
|
AS0409005_260922FTO_100618
|
0409005000NRG23260920220422194
|
5059401428
|
26/09/2022
|
MAJANI DAS
|
MAJANI DAS
|
0409005WL026729
|
00415
|
SBIN0009141
|
916
|
29/09/2022
|
No Such Account
|
|
33
|
AS0409005_130123FTO_166046
|
0409005000NRG23120120230654727
|
8085624753
|
13/01/2023
|
RAM BAHADUR ROUT
|
RAM BAHADUR ROUT
|
0409005WL048075
|
00089
|
CBIN0282941
|
1603
|
20/01/2023
|
Account closed
|
|
34
|
AS0409005_090522FTO_22914
|
0409005000NRG23090520220143411
|
1267789083
|
09/05/2022
|
Md. Bahajuddin
|
Md. Bahajuddin
|
0409005WL004229
|
00415
|
SBIN0009141
|
1374
|
16/05/2022
|
No Such Account
|
|
35
|
AS0409005_200922FTO_97074
|
0409005000NRG23200920220410414
|
4955804945
|
20/09/2022
|
Mami Sharma
|
Mami Sharma
|
0409005WL025585
|
00415
|
SBIN0009141
|
1374
|
24/09/2022
|
No Such Account
|
|
36
|
AS0409005_200922FTO_97074
|
0409005000NRG23200920220410415
|
4955804946
|
20/09/2022
|
Mami Sharma
|
Mami Sharma
|
0409005WL025585
|
00415
|
SBIN0009141
|
1374
|
24/09/2022
|
No Such Account
|
|
37
|
AS0409005_200922FTO_97074
|
0409005000NRG23200920220410418
|
4955804944
|
20/09/2022
|
Malika Das
|
Malika Das
|
0409005WL025585
|
00415
|
SBIN0009141
|
1374
|
24/09/2022
|
No Such Account
|
|
38
|
AS0409005_240822FTO_83750
|
0409005000NRG23230820220358241
|
4955613531
|
24/08/2022
|
Biju Munda
|
Biju Munda
|
0409005WL020600
|
00176
|
IDIB000B196
|
3206
|
24/09/2022
|
A/c Blocked or Frozen
|
|
39
|
AS0409005_130522FTO_26682
|
0409005000NRG23120520220169490
|
1667956313
|
13/05/2022
|
Baidya Chandra Das
|
Baidya Chandra Das
|
0409005WL004959
|
00415
|
SBIN0009141
|
1374
|
28/05/2022
|
Account closed
|
|
40
|
AS0409005_091122FTO_122853
|
0409005000NRG23091120220505934
|
7907576716
|
09/11/2022
|
ANITA TERONPI
|
ANITA TERONPI
|
0409005WL035051
|
00078
|
CNRB0004252
|
1374
|
14/01/2023
|
Account closed
|
|
41
|
AS0409005_071222FTO_140592
|
0409005000NRG23071220220585083
|
7915641881
|
07/12/2022
|
Md. Fokir Ali
|
Md. Fokir Ali
|
0409005WL042429
|
00415
|
SBIN0009141
|
1603
|
14/01/2023
|
Account closed
|
|
42
|
AS0409005_241222FTO_152539
|
0409005000NRG23241220220617791
|
8043851821
|
24/12/2022
|
Anowara Begum
|
Anowara Begum
|
0409005WL045186
|
00415
|
SBIN0009141
|
1603
|
19/01/2023
|
Account closed
|
|
43
|
AS0409005_270123FTO_172338
|
0409005000NRG23270120230676606
|
8522562536
|
27/01/2023
|
TEK BAHADUR KARKI
|
TEK BAHADUR KARKI
|
0409005WL050496
|
00415
|
SBIN0009141
|
1374
|
06/02/2023
|
No Such Account
|
|
44
|
AS0409005_141222FTO_144302
|
0409005000NRG23141220220595378
|
8043418954
|
14/12/2022
|
BODIA JAMAL
|
BODIA JAMAL
|
0409005WL043441
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
45
|
AS0409005_301122FTO_135053
|
0409005000NRG23301120220560182
|
7914512662
|
30/11/2022
|
Asia Begam
|
Asia Begam
|
0409005WL040373
|
00415
|
SBIN0009141
|
1603
|
14/01/2023
|
No Such Account
|
|
46
|
AS0409005_110522FTO_24734
|
0409005000NRG23110520220154609
|
1273370432
|
11/05/2022
|
HUNAFA KHATUN
|
HUNAFA KHATUN
|
0409005WL004555
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
47
|
AS0409005_221122FTO_131937
|
0409005000NRG23221120220543226
|
|
22/11/2022
|
Biru Karmakar
|
Biru Karmakar
|
0409005WL038615
|
00176
|
IDIB000B196
|
3664
|
02/12/2022
|
A/c Blocked or Frozen
|
|
48
|
AS0409005_040522FTO_19177
|
0409005000NRG23040520220108375
|
1156906455
|
04/05/2022
|
Mrs. Sunita Devi
|
Mrs. Sunita Devi
|
0409005WL003251
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
Account closed
|
|
49
|
AS0409005_250123FTO_171646
|
0409005000NRG23250120230674235
|
8313267212
|
25/01/2023
|
SAHINA BEGUM
|
SAHINA BEGUM
|
0409005WL050283
|
00415
|
SBIN0009141
|
1145
|
01/02/2023
|
Account closed
|
|
50
|
AS0409005_140422FTO_7977
|
0409005000NRG23140420220045661
|
1155950781
|
14/04/2022
|
Md. Johirul Hoque
|
Md. Johirul Hoque
|
0409005WL001140
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
Account closed
|
|
51
|
AS0409005_020522FTO_18290
|
0409005000NRG23020520220102715
|
1157046407
|
02/05/2022
|
Sri Santosh Lama
|
Sri Santosh Lama
|
0409005WL003060
|
00089
|
CBIN0282941
|
1374
|
13/05/2022
|
Account closed
|
|
52
|
AS0409005_020522FTO_18290
|
0409005000NRG23020520220102717
|
1157046404
|
02/05/2022
|
Sri Renu Biswakarma
|
Sri Renu Biswakarma
|
0409005WL003060
|
00089
|
CBIN0282941
|
1374
|
13/05/2022
|
Account closed
|
|
53
|
AS0409005_081022FTO_107598
|
0409005000NRG23081020220445474
|
5573618739
|
08/10/2022
|
Kuddush Ali
|
Kuddush Ali
|
0409005WL029007
|
00089
|
CBIN0282941
|
3206
|
14/10/2022
|
Account closed
|
|
54
|
AS0409005_070123FTO_162594
|
0409005000NRG23070120230643069
|
8042515798
|
07/01/2023
|
Nurbhan Nessa
|
Nurbhan Nessa
|
0409005WL047263
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
55
|
AS0409005_311222FTO_157502
|
0409005000NRG23311220220629518
|
8050059309
|
31/12/2022
|
OSIBHAN KHATUN
|
OSIBHAN KHATUN
|
0409005WL046205
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
56
|
AS0409005_310323FTO_201973
|
0409005000NRG23310320230742996
|
1173316352
|
31/03/2023
|
LAKHI RAJKHOWA
|
LAKHI RAJKHOWA
|
0409005WL058138
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
57
|
AS0409005_210722FTO_66647
|
0409005000NRG23210720220309251
|
3862286394
|
21/07/2022
|
Rajib Sarkar
|
Rajib Sarkar
|
0409005WL014993
|
00176
|
IDIB000B196
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
58
|
AS0409005_210722FTO_66647
|
0409005000NRG23210720220309247
|
3862286395
|
21/07/2022
|
Dasharash
|
Dasharash
|
0409005WL014990
|
00176
|
IDIB000B196
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
59
|
AS0409005_240323APB_FTO_190837
|
0409005000NRG23240320230705087
|
0307210414
|
24/03/2023
|
Sorpat Ali
|
Sorpat Ali
|
0409005WL054321
|
00029
|
UTBI0RRBAGB
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AS0409005_270123FTO_172370
|
0409005000NRG23270120230676903
|
8522563252
|
27/01/2023
|
MOSTOFA ALI
|
MOSTOFA ALI
|
0409005WL050542
|
00078
|
CNRB0004252
|
1145
|
06/02/2023
|
Account closed
|
|
61
|
AS0409005_151122FTO_126476
|
0409005000NRG23151120220520819
|
|
15/11/2022
|
Hanif Ali
|
Hanif Ali
|
0409005WL036258
|
00415
|
SBIN0009141
|
1145
|
02/12/2022
|
No Such Account
|
|
62
|
AS0409005_151122FTO_126476
|
0409005000NRG23151120220520817
|
|
15/11/2022
|
Hanif Ali
|
Hanif Ali
|
0409005WL036258
|
00415
|
SBIN0009141
|
458
|
02/12/2022
|
No Such Account
|
|
63
|
AS0409005_140622FTO_48023
|
0409005000NRG23140620220257972
|
2459245060
|
14/06/2022
|
Ganesh Chetry
|
Ganesh Chetry
|
0409005WL008628
|
00415
|
SBIN0009141
|
1374
|
24/06/2022
|
No Such Account
|
|
64
|
AS0409005_210722FTO_66318
|
0409005000NRG23210720220308505
|
3862798745
|
21/07/2022
|
Amesa Khatun
|
Amesa Khatun
|
0409005WL014838
|
00176
|
IDIB000N608
|
3206
|
11/08/2022
|
No Such Account
|
|
65
|
AS0409005_210722FTO_66318
|
0409005000NRG23210720220308484
|
3862798744
|
21/07/2022
|
Keshab Das
|
Keshab Das
|
0409005WL014829
|
00176
|
IDIB000N608
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
66
|
AS0409005_090123APB_FTO_163363
|
0409005000NRG23090120230647100
|
8042701533
|
09/01/2023
|
BOLORAM DAS
|
BOLORAM DAS
|
0409005WL047506
|
00462
|
UCBA0000419
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
AS0409005_130522FTO_26700
|
0409005000NRG23120520220171898
|
1667958547
|
13/05/2022
|
AFARUJA KHATUN
|
AFARUJA KHATUN
|
0409005WL005015
|
00415
|
SBIN0009141
|
1374
|
28/05/2022
|
No Such Account
|
|
68
|
AS0409005_221122FTO_132070
|
0409005000NRG23221120220543025
|
|
22/11/2022
|
OSINA KHATUN
|
OSINA KHATUN
|
0409005WL038606
|
00415
|
SBIN0009141
|
1603
|
02/12/2022
|
Account closed
|
|
69
|
AS0409005_040522FTO_19339
|
0409005000NRG23040520220111987
|
1157091657
|
04/05/2022
|
MD ZIYAUR RAHMAN
|
MD ZIYAUR RAHMAN
|
0409005WL003344
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
No Such Account
|
|
70
|
AS0409005_060123FTO_161892
|
0409005000NRG23060120230640896
|
8049140359
|
06/01/2023
|
MITALI BHAGAWATI
|
MITALI BHAGAWATI
|
0409005WL047113
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
|
71
|
AS0409005_280922FTO_103024
|
0409005000NRG23280920220432865
|
5337597006
|
28/09/2022
|
Anuwara Khatun
|
Anuwara Khatun
|
0409005WL027711
|
00415
|
SBIN0009141
|
1603
|
08/10/2022
|
Account closed
|
|
72
|
AS0409005_250123FTO_171653
|
0409005000NRG23250120230674405
|
8313282628
|
25/01/2023
|
MR.HUSSAIN ALI
|
MR.HUSSAIN ALI
|
0409005WL050311
|
00415
|
SBIN0009141
|
229
|
01/02/2023
|
Account closed
|
|
73
|
AS0409005_120422FTO_6312
|
0409005000NRG23120420220020755
|
1155950387
|
12/04/2022
|
Mrs. Kulson Nessa
|
Mrs. Kulson Nessa
|
0409005WL000534
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
|
74
|
AS0409005_201222FTO_149065
|
0409005000NRG23201220220608545
|
8085422277
|
20/12/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0409005WL044452
|
00415
|
SBIN0002026
|
2519
|
20/01/2023
|
Account closed
|
|
75
|
AS0409005_221122FTO_132056
|
0409005000NRG23221120220542739
|
|
22/11/2022
|
SABDAM HUSSAIN
|
SABDAM HUSSAIN
|
0409005WL038601
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
Account closed
|
|
76
|
AS0409005_200522FTO_31269
|
0409005000NRG23200520220198144
|
1670173301
|
20/05/2022
|
Md. Saibur Ali
|
Md. Saibur Ali
|
0409005WL005857
|
00089
|
CBIN0282941
|
1374
|
28/05/2022
|
Account closed
|
|
77
|
AS0409005_200522FTO_31269
|
0409005000NRG23200520220198130
|
1670173345
|
20/05/2022
|
MUSARAF HUSSAIN
|
MUSARAF HUSSAIN
|
0409005WL005857
|
00415
|
SBIN0009141
|
1374
|
28/05/2022
|
Account closed
|
|
78
|
AS0409005_200123FTO_169558
|
0409005000NRG23180120230664383
|
8169751298
|
20/01/2023
|
Md. Nurjamal
|
Md. Nurjamal
|
0409005WL049021
|
00415
|
SBIN0009141
|
1374
|
25/01/2023
|
No Such Account
|
|
79
|
AS0409005_200123FTO_169558
|
0409005000NRG23180120230664364
|
8169751278
|
20/01/2023
|
YEASSA KHATUN
|
YEASSA KHATUN
|
0409005WL049021
|
00415
|
SBIN0009141
|
1374
|
25/01/2023
|
No Such Account
|
|
80
|
AS0409005_080123APB_FTO_162664
|
0409005000NRG23080120230644602
|
8042701050
|
08/01/2023
|
MINATI DAS
|
MINATI DAS
|
0409005WL047309
|
00029
|
UTBI0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
AS0409005_241222FTO_152527
|
0409005000NRG23241220220617400
|
8043835454
|
24/12/2022
|
Bagful Khatun
|
Bagful Khatun
|
0409005WL045167
|
00415
|
SBIN0009141
|
1603
|
19/01/2023
|
No Such Account
|
|
82
|
AS0409005_160922FTO_95585
|
0409005000NRG23160920220402823
|
4955334801
|
16/09/2022
|
Nurzamal
|
Nurzamal
|
0409005WL024955
|
00089
|
CBIN0282941
|
3206
|
24/09/2022
|
Account closed
|
|
83
|
AS0409005_310323FTO_202724
|
0409005000NRG23310320230746824
|
1173323295
|
31/03/2023
|
Manjita Lama
|
Manjita Lama
|
0409005WL058402
|
00415
|
SBIN0002026
|
1374
|
03/05/2023
|
Account closed
|
|
84
|
AS0409005_290323FTO_196585
|
0409005000NRG23290320230721273
|
0503488371
|
29/03/2023
|
AJANTA DAS
|
AJANTA DAS
|
0409005WL055797
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
|
85
|
AS0409005_300323FTO_201610
|
0409005000NRG23300320230737403
|
1171775104
|
30/03/2023
|
Morjina Khatun
|
Morjina Khatun
|
0409005WL057814
|
00176
|
IDIB000B196
|
1374
|
03/05/2023
|
No Such Account
|
|
86
|
AS0409005_040522FTO_19217
|
0409005000NRG23040520220109468
|
1156899251
|
04/05/2022
|
NURUL AMIN
|
NURUL AMIN
|
0409005WL003277
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
No Such Account
|
|
87
|
AS0409005_060123FTO_161934
|
0409005000NRG23060120230640368
|
8049141227
|
06/01/2023
|
Ali Hussain
|
Ali Hussain
|
0409005WL047044
|
00089
|
CBIN0282941
|
3664
|
19/01/2023
|
Account closed
|
|
88
|
AS0409005_190123FTO_168682
|
0409005000NRG23180120230664138
|
8129949013
|
19/01/2023
|
Momi Das
|
Momi Das
|
0409005WL049015
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
89
|
AS0409005_190123FTO_168682
|
0409005000NRG23180120230664120
|
8129949014
|
19/01/2023
|
Mina Das
|
Mina Das
|
0409005WL049015
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
90
|
AS0409005_211222FTO_150025
|
0409005000NRG23211220220610770
|
8085727220
|
21/12/2022
|
Soidur Rahman
|
Soidur Rahman
|
0409005WL044652
|
00415
|
SBIN0009141
|
1374
|
20/01/2023
|
No Such Account
|
|
91
|
AS0409005_211222FTO_150025
|
0409005000NRG23211220220610775
|
8085727217
|
21/12/2022
|
Zobful Khatun
|
Zobful Khatun
|
0409005WL044652
|
00415
|
SBIN0002026
|
1374
|
20/01/2023
|
No Such Account
|
|
92
|
AS0409005_071222FTO_140603
|
0409005000NRG23071220220585242
|
7915556396
|
07/12/2022
|
Junali Bhuyan
|
Junali Bhuyan
|
0409005WL042442
|
00415
|
SBIN0009141
|
3206
|
14/01/2023
|
No Such Account
|
|
93
|
AS0409005_231122FTO_132754
|
0409005000NRG23231120220547079
|
|
23/11/2022
|
Md.Nurjamal
|
Md.Nurjamal
|
0409005WL038963
|
00089
|
CBIN0282941
|
687
|
02/12/2022
|
Account closed
|
|
94
|
AS0409005_161122FTO_127702
|
0409005000NRG23161120220525554
|
|
16/11/2022
|
Sri. Pahalman Lama
|
Sri. Pahalman Lama
|
0409005WL036929
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
Account closed
|
|
95
|
AS0409005_310323FTO_203914
|
0409005000NRG23300320230737559
|
1172651774
|
31/03/2023
|
Hira Kattel
|
Hira Kattel
|
0409005WL057838
|
00029
|
PUNB0RRBAGB
|
3206
|
03/05/2023
|
A/c Blocked or Frozen
|
|
96
|
AS0409005_111122FTO_124611
|
0409005000NRG23111120220514429
|
|
11/11/2022
|
Bhaben Das
|
Bhaben Das
|
0409005WL035564
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
No Such Account
|
|
97
|
AS0409005_121222APB_FTO_143080
|
0409005000NRG23121220220592111
|
7917519149
|
12/12/2022
|
Sri Deepok Das
|
Sri Deepok Das
|
0409005WL043191
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AS0409005_280922FTO_102372
|
0409005000NRG23280920220429853
|
5337650901
|
28/09/2022
|
MUKUT DAS
|
MUKUT DAS
|
0409005WL027431
|
00415
|
SBIN0009141
|
3206
|
08/10/2022
|
Account closed
|
|
99
|
AS0409005_130922FTO_93726
|
0409005000NRG23130920220395693
|
4956043612
|
13/09/2022
|
Abdul Sayed
|
Abdul Sayed
|
0409005WL024254
|
00415
|
SBIN0009141
|
3206
|
24/09/2022
|
Account closed
|
|
100
|
AS0409005_161122FTO_127492
|
0409005000NRG23151120220523081
|
|
16/11/2022
|
SAHITAN NESSA
|
SAHITAN NESSA
|
0409005WL036670
|
00415
|
SBIN0009141
|
1603
|
02/12/2022
|
No Such Account
|
|
101
|
AS0409005_260822FTO_85036
|
0409005000NRG23260820220363464
|
4932250526
|
26/08/2022
|
Md. Khatir Mahamad
|
Md. Khatir Mahamad
|
0409005WL021314
|
00089
|
CBIN0282941
|
3206
|
23/09/2022
|
Account closed
|
|
102
|
AS0409005_050422FTO_3007
|
0409005000NRG22050420220956820
|
0916757689
|
05/04/2022
|
Md. Musud Ali
|
Md. Musud Ali
|
0409005WL035206
|
00415
|
SBIN0009141
|
1344
|
07/05/2022
|
Account closed
|
|
103
|
AS0409005_140622FTO_48066
|
0409005000NRG23140620220258254
|
2459050536
|
14/06/2022
|
FATEMA BEGOM
|
FATEMA BEGOM
|
0409005WL008645
|
00415
|
SBIN0009141
|
1374
|
24/06/2022
|
Account closed
|
|
104
|
AS0409005_130722FTO_63022
|
0409005000NRG23130720220300433
|
3303839552
|
13/07/2022
|
Amil Haque
|
Amil Haque
|
0409005WL013547
|
00176
|
IDIB000N608
|
3206
|
25/07/2022
|
No Such Account
|
|
105
|
AS0409005_221222FTO_150501
|
0409005000NRG23211220220612415
|
8043320046
|
22/12/2022
|
Anowar Hussain
|
Anowar Hussain
|
0409005WL044759
|
00089
|
CBIN0282941
|
1374
|
19/01/2023
|
No Such Account
|
|
106
|
AS0409005_221222FTO_150501
|
0409005000NRG23211220220612406
|
8043320102
|
22/12/2022
|
OSINA KHATUN
|
OSINA KHATUN
|
0409005WL044759
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
107
|
AS0409005_080422FTO_4511
|
0409005000NRG23080420220001757
|
0830346639
|
08/04/2022
|
SAHITAN NESSA
|
SAHITAN NESSA
|
0409005WL000043
|
00415
|
SBIN0009141
|
1374
|
04/05/2022
|
Account closed
|
|
108
|
AS0409005_131222FTO_143840
|
0409005000NRG23131220220593076
|
8043437529
|
13/12/2022
|
NAMITA GOGOI
|
NAMITA GOGOI
|
0409005WL043287
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
Account closed
|
|
109
|
AS0409005_131222FTO_143840
|
0409005000NRG23131220220593080
|
8043437492
|
13/12/2022
|
Jibon ch Gogoi
|
Jibon ch Gogoi
|
0409005WL043287
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
110
|
AS0409005_131222FTO_143840
|
0409005000NRG23131220220593112
|
8043437493
|
13/12/2022
|
Rupam Borah
|
Rupam Borah
|
0409005WL043287
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
111
|
AS0409005_131222FTO_143840
|
0409005000NRG23131220220593132
|
8043437494
|
13/12/2022
|
Taramaya Borah
|
Taramaya Borah
|
0409005WL043287
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
112
|
AS0409005_131222FTO_143840
|
0409005000NRG23131220220593134
|
8043437495
|
13/12/2022
|
Aimoni Borah
|
Aimoni Borah
|
0409005WL043287
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
113
|
AS0409005_131222FTO_143840
|
0409005000NRG23131220220593140
|
8043437496
|
13/12/2022
|
Niranjan Bora
|
Niranjan Bora
|
0409005WL043287
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
Account closed
|
|
114
|
AS0409005_130422FTO_7366
|
0409005000NRG23130420220037338
|
1155621437
|
13/04/2022
|
HARI CH.SABOR
|
HARI CH.SABOR
|
0409005WL000988
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
115
|
AS0409005_311022FTO_117934
|
0409005000NRG23311020220487419
|
7907350311
|
31/10/2022
|
Soidur Rahman
|
Soidur Rahman
|
0409005WL032993
|
00415
|
SBIN0009141
|
1374
|
14/01/2023
|
No Such Account
|
|
116
|
AS0409005_130522FTO_26695
|
0409005000NRG23120520220169089
|
1668028559
|
13/05/2022
|
MR.NABA JYOTI BORAH
|
MR.NABA JYOTI BORAH
|
0409005WL004952
|
00415
|
SBIN0009141
|
1374
|
28/05/2022
|
Account closed
|
|
117
|
AS0409005_291022FTO_116339
|
0409005000NRG23291020220482027
|
6354442519
|
29/10/2022
|
SHYAM THAPA
|
SHYAM THAPA
|
0409005WL032466
|
00415
|
SBIN0009141
|
1603
|
11/11/2022
|
Account closed
|
|
118
|
AS0409005_270922FTO_102132
|
0409005000NRG23270920220428955
|
5337307559
|
27/09/2022
|
Lila Newar
|
Lila Newar
|
0409005WL027330
|
00415
|
SBIN0009141
|
1374
|
08/10/2022
|
No Such Account
|
|
119
|
AS0409005_090522FTO_22882
|
0409005000NRG23090520220144297
|
1273366540
|
09/05/2022
|
Rukmini Devi
|
Rukmini Devi
|
0409005WL004248
|
00415
|
SBIN0009141
|
1374
|
16/05/2022
|
Account closed
|
|
120
|
AS0409005_070123FTO_162596
|
0409005000NRG23070120230643043
|
8042509657
|
07/01/2023
|
Nur Mahammad
|
Nur Mahammad
|
0409005WL047262
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
121
|
AS0409005_070123FTO_162596
|
0409005000NRG23070120230642981
|
8042509656
|
07/01/2023
|
Sabeda Khatun
|
Sabeda Khatun
|
0409005WL047262
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
122
|
AS0409005_070123FTO_162596
|
0409005000NRG23070120230642976
|
8042509655
|
07/01/2023
|
Haidar Ali
|
Haidar Ali
|
0409005WL047262
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
123
|
AS0409005_250522FTO_36235
|
0409005000NRG23240520220225891
|
1818915064
|
25/05/2022
|
BIKASH RAJKHOWA
|
BIKASH RAJKHOWA
|
0409005WL006658
|
00415
|
SBIN0009141
|
1374
|
02/06/2022
|
Account closed
|
|
124
|
AS0409005_140922FTO_94554
|
0409005000NRG23140920220398291
|
4955819037
|
14/09/2022
|
Mr. NARASING DAS
|
Mr. NARASING DAS
|
0409005WL024592
|
00415
|
SBIN0009141
|
3206
|
24/09/2022
|
A/c Blocked or Frozen
|
|
125
|
AS0409005_140422FTO_7999
|
0409005000NRG23140420220045272
|
1155952017
|
14/04/2022
|
Morgina Khatun
|
Morgina Khatun
|
0409005WL001132
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
No Such Account
|
|
126
|
AS0409005_040422FTO_2526
|
0409005000NRG22040420220956261
|
0916536495
|
04/04/2022
|
TUFAJOL HOQUE
|
TUFAJOL HOQUE
|
0409005WL035185
|
00415
|
SBIN0009141
|
1344
|
07/05/2022
|
No Such Account
|
|
127
|
AS0409005_300323FTO_201657
|
0409005000NRG23300320230734547
|
1171730063
|
30/03/2023
|
KADBHAN NESSA
|
KADBHAN NESSA
|
0409005WL057475
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
No Such Account
|
|
128
|
AS0409005_310323FTO_204305
|
0409005000NRG23310320230752621
|
1876913961
|
31/03/2023
|
SIMA DEVI
|
SIMA DEVI
|
0409005WL058860
|
00029
|
PUNB0RRBAGB
|
2519
|
26/05/2023
|
No Such Account
|
|
129
|
AS0409005_110522FTO_24768
|
0409005000NRG23110520220154757
|
1273374581
|
11/05/2022
|
Mrs. Sabiran Khatun
|
Mrs. Sabiran Khatun
|
0409005WL004558
|
00415
|
SBIN0009141
|
1374
|
16/05/2022
|
No Such Account
|
|
130
|
AS0409005_061022FTO_106756
|
0409005000NRG23061020220444025
|
5477310960
|
06/10/2022
|
Md.Nurjamal
|
Md.Nurjamal
|
0409005WL028664
|
00089
|
CBIN0282941
|
3206
|
13/10/2022
|
No Such Account
|
|
131
|
AS0409005_231122FTO_132774
|
0409005000NRG23231120220548444
|
|
23/11/2022
|
Zobful Khatun
|
Zobful Khatun
|
0409005WL039100
|
00415
|
SBIN0009141
|
1603
|
02/12/2022
|
No Such Account
|
|
132
|
AS0409005_290323FTO_196330
|
0409005000NRG23280320230719507
|
0500515458
|
29/03/2023
|
SOMNATH SAIKIA
|
SOMNATH SAIKIA
|
0409005WL055682
|
00462
|
UCBA0000419
|
1603
|
03/04/2023
|
Account closed
|
|
133
|
AS0409005_290323FTO_196330
|
0409005000NRG23280320230719425
|
0500515452
|
29/03/2023
|
SOHIBUR RAHMAN
|
SOHIBUR RAHMAN
|
0409005WL055671
|
00415
|
SBIN0009141
|
1145
|
03/04/2023
|
No Such Account
|
|
134
|
AS0409005_110522FTO_25355
|
0409005000NRG23110520220160531
|
1668058122
|
11/05/2022
|
Mrs. Kulson Nessa
|
Mrs. Kulson Nessa
|
0409005WL004710
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
135
|
AS0409005_220922FTO_99013
|
0409005000NRG23220920220417178
|
5010359876
|
22/09/2022
|
Khatir Mahamad
|
Khatir Mahamad
|
0409005WL026211
|
00089
|
CBIN0282941
|
3206
|
28/09/2022
|
Account closed
|
|
136
|
AS0409005_040822FTO_73863
|
0409005000NRG23040820220329055
|
3905483285
|
04/08/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0409005WL017383
|
00415
|
SBIN0009141
|
3206
|
12/08/2022
|
No Such Account
|
|
137
|
AS0409005_280922FTO_102726
|
0409005000NRG23280920220432032
|
5340821280
|
28/09/2022
|
SANJOY NEWAR
|
SANJOY NEWAR
|
0409005WL027636
|
00415
|
SBIN0009141
|
1374
|
08/10/2022
|
Account closed
|
|
138
|
AS0409005_280922FTO_102726
|
0409005000NRG23280920220431990
|
5340821298
|
28/09/2022
|
Sri. Gobinda Newar
|
Sri. Gobinda Newar
|
0409005WL027636
|
00415
|
SBIN0009141
|
1374
|
08/10/2022
|
Account closed
|
|
139
|
AS0409005_280922FTO_102726
|
0409005000NRG23280920220431960
|
5340821279
|
28/09/2022
|
Lila Newar
|
Lila Newar
|
0409005WL027636
|
00415
|
SBIN0009141
|
1374
|
08/10/2022
|
No Such Account
|
|
140
|
AS0409005_110622FTO_46911
|
0409005000NRG23110620220254414
|
2332531183
|
11/06/2022
|
Md. Samsul Hoque
|
Md. Samsul Hoque
|
0409005WL0008392
|
00415
|
SBIN0009141
|
1374
|
16/06/2022
|
No Such Account
|
|
141
|
AS0409005_110622FTO_46911
|
0409005000NRG23110620220254413
|
2332531180
|
11/06/2022
|
TUFAJOL HOQUE
|
TUFAJOL HOQUE
|
0409005WL0008392
|
00415
|
SBIN0009141
|
1374
|
16/06/2022
|
No Such Account
|
|
142
|
AS0409005_110622FTO_46911
|
0409005000NRG23110620220254412
|
2332531179
|
11/06/2022
|
Sri Renu Biswakarma
|
Sri Renu Biswakarma
|
0409005WL0008392
|
00089
|
CBIN0282941
|
1374
|
16/06/2022
|
No Such Account
|
|
143
|
AS0409005_110622FTO_46911
|
0409005000NRG23110620220254411
|
2332531178
|
11/06/2022
|
Sri Renu Biswakarma
|
Sri Renu Biswakarma
|
0409005WL0008392
|
00089
|
CBIN0282941
|
1374
|
16/06/2022
|
No Such Account
|
|
144
|
AS0409005_110622FTO_46911
|
0409005000NRG23110620220254410
|
2332531182
|
11/06/2022
|
Mrs. Sunita Devi
|
Mrs. Sunita Devi
|
0409005WL0008392
|
00415
|
SBIN0009141
|
1374
|
16/06/2022
|
No Such Account
|
|
145
|
AS0409005_110622FTO_46911
|
0409005000NRG23110620220254409
|
2332531181
|
11/06/2022
|
Mrs. Sunita Devi
|
Mrs. Sunita Devi
|
0409005WL0008392
|
00415
|
SBIN0009141
|
1374
|
16/06/2022
|
No Such Account
|
|
146
|
AS0409005_110622FTO_46911
|
0409005000NRG23110620220254407
|
2332531184
|
11/06/2022
|
AFARUJA KHATUN
|
AFARUJA KHATUN
|
0409005WL0008390
|
00415
|
SBIN0009141
|
1374
|
16/06/2022
|
No Such Account
|
|
147
|
AS0409005_221222FTO_150506
|
0409005000NRG23211220220612168
|
8043309011
|
22/12/2022
|
Mohima Khatun
|
Mohima Khatun
|
0409005WL044754
|
00415
|
SBIN0009141
|
1603
|
19/01/2023
|
No Such Account
|
|
148
|
AS0409005_221222FTO_150506
|
0409005000NRG23211220220612171
|
8043309043
|
22/12/2022
|
Nurbhan Nessa
|
Nurbhan Nessa
|
0409005WL044754
|
00415
|
SBIN0009141
|
1603
|
19/01/2023
|
No Such Account
|
|
149
|
AS0409005_190722FTO_65462
|
0409005000NRG23190720220306602
|
3862586239
|
19/07/2022
|
Md. Hasen Ali
|
Md. Hasen Ali
|
0409005WL014497
|
00089
|
CBIN0282941
|
3206
|
11/08/2022
|
Account closed
|
|
150
|
AS0409005_251122FTO_133861
|
0409005000NRG23251120220553461
|
7915452825
|
25/11/2022
|
ABDUL SUBAN
|
ABDUL SUBAN
|
0409005WL039697
|
00032
|
UTIB0001299
|
1603
|
14/01/2023
|
Account closed
|
|
151
|
AS0409005_161122FTO_127680
|
0409005000NRG23161120220524986
|
|
16/11/2022
|
Momi Das
|
Momi Das
|
0409005WL036889
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
No Such Account
|
|
152
|
AS0409005_161122FTO_127680
|
0409005000NRG23161120220524968
|
|
16/11/2022
|
Mina Das
|
Mina Das
|
0409005WL036889
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
No Such Account
|
|
153
|
AS0409005_161122FTO_127680
|
0409005000NRG23161120220524867
|
|
16/11/2022
|
Anuradha Das
|
Anuradha Das
|
0409005WL036884
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
No Such Account
|
|
154
|
AS0409005_151122FTO_126471
|
0409005000NRG23151120220520711
|
|
15/11/2022
|
OSINA KHATUN
|
OSINA KHATUN
|
0409005WL036257
|
00415
|
SBIN0009141
|
1603
|
02/12/2022
|
Account closed
|
|
155
|
AS0409005_240822FTO_83892
|
0409005000NRG23240820220359512
|
4955769374
|
24/08/2022
|
Md. Hasen Ali
|
Md. Hasen Ali
|
0409005WL020771
|
00089
|
CBIN0282941
|
3206
|
24/09/2022
|
Account closed
|
|
156
|
AS0409005_240822FTO_83892
|
0409005000NRG23240820220359528
|
4955769375
|
24/08/2022
|
Md. Zakir Hussain
|
Md. Zakir Hussain
|
0409005WL020784
|
00089
|
CBIN0282941
|
3206
|
24/09/2022
|
Account closed
|
|
157
|
AS0409005_240822FTO_83892
|
0409005000NRG23240820220359537
|
4955769334
|
24/08/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0409005WL020789
|
00415
|
SBIN0009141
|
3206
|
24/09/2022
|
No Such Account
|
|
158
|
AS0409005_240822FTO_83892
|
0409005000NRG23240820220359573
|
4955769373
|
24/08/2022
|
Toyab Ali
|
Toyab Ali
|
0409005WL020814
|
00089
|
CBIN0282941
|
3206
|
24/09/2022
|
No Such Account
|
|
159
|
AS0409005_190323APB_FTO_187633
|
0409005000NRG23140320230697608
|
0073137086
|
19/03/2023
|
KITAB ALI
|
KITAB ALI
|
0409005WL053399
|
00415
|
SBIN0009141
|
3206
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
AS0409005_190323FTO_187616
|
0409005000NRG23140320230695775
|
0072502337
|
19/03/2023
|
DIBYAJYOTI HAZARIKA
|
DIBYAJYOTI HAZARIKA
|
0409005WL053203
|
00078
|
CNRB0004252
|
1374
|
24/03/2023
|
No Such Account
|
|
161
|
AS0409005_140422FTO_7975
|
0409005000NRG23140420220045696
|
1155934807
|
14/04/2022
|
Md. Ahmed Ali
|
Md. Ahmed Ali
|
0409005WL001141
|
00089
|
CBIN0282941
|
1374
|
13/05/2022
|
Account closed
|
|
162
|
AS0409005_310323FTO_203445
|
0409005000NRG23310320230748993
|
1172720605
|
31/03/2023
|
Md. Amir Islam
|
Md. Amir Islam
|
0409005WL058591
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Account closed
|
|
163
|
AS0409005_221022FTO_113077
|
0409005000NRG23211020220462862
|
6029756058
|
22/10/2022
|
Putali Borah
|
Putali Borah
|
0409005WL0030917
|
00694
|
NESF0000079
|
916
|
02/11/2022
|
No Such Account
|
|
164
|
AS0409005_210922FTO_97664
|
0409005000NRG23210920220412241
|
4956023767
|
21/09/2022
|
Prakash Karki
|
Prakash Karki
|
0409005WL025700
|
00415
|
SBIN0009141
|
1374
|
24/09/2022
|
Account closed
|
|
165
|
AS0409005_191122FTO_129935
|
0409005000NRG23191120220532287
|
|
19/11/2022
|
ROHAN GUPTA
|
ROHAN GUPTA
|
0409005WL037643
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
Account closed
|
|
166
|
AS0409005_070922FTO_90527
|
0409005000NRG23070920220383898
|
4955543644
|
07/09/2022
|
Rajib Sarkar
|
Rajib Sarkar
|
0409005WL023313
|
00176
|
IDIB000B196
|
3206
|
24/09/2022
|
A/c Blocked or Frozen
|
|
167
|
AS0409005_070922FTO_90527
|
0409005000NRG23070920220383886
|
4955543645
|
07/09/2022
|
Dasharash
|
Dasharash
|
0409005WL023312
|
00176
|
IDIB000B196
|
3206
|
24/09/2022
|
A/c Blocked or Frozen
|
|
168
|
AS0409005_141222FTO_144305
|
0409005000NRG23141220220595486
|
8043418798
|
14/12/2022
|
Ayosh Kharka
|
Ayosh Kharka
|
0409005WL043444
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
Account closed
|
|
169
|
AS0409005_300323FTO_201275
|
0409005000NRG23300320230739623
|
1171664086
|
30/03/2023
|
SURUJ ALI
|
SURUJ ALI
|
0409005WL057965
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
No Such Account
|
|
170
|
AS0409005_190522FTO_30675
|
0409005000NRG23190520220189403
|
1671032054
|
19/05/2022
|
ABDUL RAHIM
|
ABDUL RAHIM
|
0409005WL005667
|
00415
|
SBIN0009141
|
1374
|
28/05/2022
|
Account closed
|
|
171
|
AS0409005_070123FTO_162574
|
0409005000NRG23070120230643441
|
8042513925
|
07/01/2023
|
Bagful Khatun
|
Bagful Khatun
|
0409005WL047267
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
172
|
AS0409005_300323FTO_201664
|
0409005000NRG23300320230734346
|
1171722612
|
30/03/2023
|
Sakina Khatun
|
Sakina Khatun
|
0409005WL057460
|
00662
|
BDBL0001222
|
1374
|
03/05/2023
|
Account closed
|
|
173
|
AS0409005_020323APB_FTO_181791
|
0409005000NRG23020320230689003
|
0061366187
|
02/03/2023
|
Sorpat Ali
|
Sorpat Ali
|
0409005WL052571
|
00029
|
UTBI0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
AS0409005_050422FTO_3134
|
0409005000NRG22050420220957069
|
0916752227
|
05/04/2022
|
Md. Hussain Ali
|
Md. Hussain Ali
|
0409005WL035214
|
00415
|
SBIN0009141
|
1344
|
07/05/2022
|
Account closed
|
|
175
|
AS0409005_280323FTO_194580
|
0409005000NRG23270320230710965
|
0503484054
|
28/03/2023
|
Mridula Das
|
Mridula Das
|
0409005WL054942
|
00415
|
SBIN0009141
|
1374
|
03/04/2023
|
No Such Account
|
|
176
|
AS0409005_280323FTO_194580
|
0409005000NRG23270320230710946
|
0503484064
|
28/03/2023
|
Pada Das
|
Pada Das
|
0409005WL054942
|
00415
|
SBIN0009141
|
1374
|
03/04/2023
|
No Such Account
|
|
177
|
AS0409005_280323FTO_194580
|
0409005000NRG23270320230710932
|
0503484071
|
28/03/2023
|
Ajit Das
|
Ajit Das
|
0409005WL054942
|
00415
|
SBIN0009141
|
1374
|
03/04/2023
|
No Such Account
|
|
178
|
AS0409005_170123FTO_167254
|
0409005000NRG23170120230660434
|
8129881351
|
17/01/2023
|
CHAMPA KHATUN
|
CHAMPA KHATUN
|
0409005WL048578
|
00415
|
SBIN0009141
|
1145
|
24/01/2023
|
No Such Account
|
|
179
|
AS0409005_100522FTO_24230
|
0409005000NRG23100520220151901
|
1267788913
|
10/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
0409005WL004471
|
00415
|
SBIN0009141
|
1374
|
16/05/2022
|
Account closed
|
|
180
|
AS0409005_100522FTO_24230
|
0409005000NRG23100520220151888
|
1267788873
|
10/05/2022
|
Sri Santosh Lama
|
Sri Santosh Lama
|
0409005WL004471
|
00089
|
CBIN0282941
|
1374
|
16/05/2022
|
Account closed
|
|
181
|
AS0409005_100522FTO_24230
|
0409005000NRG23100520220151844
|
1267788914
|
10/05/2022
|
Mrs. Sunita Devi
|
Mrs. Sunita Devi
|
0409005WL004471
|
00415
|
SBIN0009141
|
1374
|
16/05/2022
|
Account closed
|
|
182
|
AS0409005_090522FTO_22875
|
0409005000NRG23090520220144376
|
1273517762
|
09/05/2022
|
Sri Renu Biswakarma
|
Sri Renu Biswakarma
|
0409005WL004251
|
00089
|
CBIN0282941
|
1374
|
16/05/2022
|
Account closed
|
|
183
|
AS0409005_250822FTO_84219
|
0409005000NRG23250820220360713
|
4955407962
|
25/08/2022
|
Mrs. Hazara Bewa
|
Mrs. Hazara Bewa
|
0409005WL021024
|
00415
|
SBIN0009141
|
3206
|
24/09/2022
|
Account closed
|
|
184
|
AS0409005_250822FTO_84219
|
0409005000NRG23250820220360762
|
4955407946
|
25/08/2022
|
Md. Ajibur Ali
|
Md. Ajibur Ali
|
0409005WL021030
|
00415
|
SBIN0009141
|
3206
|
24/09/2022
|
No Such Account
|
|
185
|
AS0409005_091122FTO_122978
|
0409005000NRG23091120220506577
|
7907854856
|
09/11/2022
|
Mabiya Khatun
|
Mabiya Khatun
|
0409005WL035082
|
00415
|
SBIN0009141
|
1603
|
14/01/2023
|
No Such Account
|
|
186
|
AS0409005_080922FTO_91140
|
0409005000NRG23080920220386121
|
4955795467
|
08/09/2022
|
Junali Bhuyan
|
Junali Bhuyan
|
0409005WL023486
|
00415
|
SBIN0009141
|
2977
|
24/09/2022
|
No Such Account
|
|
187
|
AS0409005_240922FTO_100249
|
0409005000NRG23240920220421028
|
5059084386
|
24/09/2022
|
Roshidul Haque
|
Roshidul Haque
|
0409005WL0026608
|
00048
|
BKID0005096
|
1374
|
29/09/2022
|
No Such Account
|
|
188
|
AS0409005_251122FTO_133531
|
0409005000NRG23251120220552288
|
7915434946
|
25/11/2022
|
BODIA JAMAL
|
BODIA JAMAL
|
0409005WL039555
|
00415
|
SBIN0009141
|
1374
|
14/01/2023
|
No Such Account
|
|
189
|
AS0409005_231122FTO_132660
|
0409005000NRG23231120220547584
|
|
23/11/2022
|
Mabiya Khatun
|
Mabiya Khatun
|
0409005WL038991
|
00415
|
SBIN0009141
|
1603
|
02/12/2022
|
No Such Account
|
|
190
|
AS0409005_280223APB_FTO_181505
|
0409005000NRG23280220230688768
|
0014185538
|
28/02/2023
|
GOURI PAUL
|
GOURI PAUL
|
0409005WL052507
|
00415
|
SBIN0009141
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AS0409005_310123FTO_174983
|
0409005000NRG23310120230682305
|
8470087641
|
31/01/2023
|
ri Durga Dahal
|
ri Durga Dahal
|
0409005WL051134
|
00415
|
SBIN0009141
|
916
|
04/02/2023
|
No Such Account
|
|
192
|
AS0409005_240922FTO_100249
|
0409005000NRG23220920220417099
|
5059084387
|
24/09/2022
|
Hasen Ali
|
Hasen Ali
|
0409005WL0026201
|
00089
|
CBIN0282941
|
3206
|
29/09/2022
|
No Such Account
|
|
193
|
AS0409005_210922FTO_97662
|
0409005000NRG23210920220412209
|
4955247518
|
21/09/2022
|
Champa Devi
|
Champa Devi
|
0409005WL025698
|
00415
|
SBIN0002026
|
1374
|
24/09/2022
|
Account closed
|
|
194
|
AS0409005_040822FTO_73835
|
0409005000NRG23040820220328980
|
3906841281
|
04/08/2022
|
Amesa Khatun
|
Amesa Khatun
|
0409005WL017329
|
00176
|
IDIB000N608
|
3206
|
12/08/2022
|
No Such Account
|
|
195
|
AS0409005_040822FTO_73835
|
0409005000NRG23040820220328988
|
3906841280
|
04/08/2022
|
Keshab Das
|
Keshab Das
|
0409005WL017334
|
00176
|
IDIB000N608
|
3206
|
12/08/2022
|
A/c Blocked or Frozen
|
|
196
|
AS0409005_060123FTO_161609
|
0409005000NRG23050120230639639
|
8051972522
|
06/01/2023
|
Miss. Mofida Khatun
|
Miss. Mofida Khatun
|
0409005WL046979
|
00415
|
SBIN0009141
|
1603
|
19/01/2023
|
Account closed
|
|
197
|
AS0409005_070123FTO_162579
|
0409005000NRG23070120230643340
|
8042507712
|
07/01/2023
|
Mokfel Ali
|
Mokfel Ali
|
0409005WL047266
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
198
|
AS0409005_061022FTO_106982
|
0409005000NRG23061020220444624
|
5477312048
|
06/10/2022
|
Md. Abdul Salam
|
Md. Abdul Salam
|
0409005WL028824
|
00089
|
CBIN0282941
|
3206
|
13/10/2022
|
Account closed
|
|
199
|
AS0409005_240323APB_FTO_190836
|
0409005000NRG23240320230705130
|
0307209691
|
24/03/2023
|
AFRUJA KHATUN
|
AFRUJA KHATUN
|
0409005WL054323
|
00176
|
IDIB000N608
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
AS0409005_130522FTO_27615
|
0409005000NRG23130520220177404
|
1668258020
|
13/05/2022
|
HARI CH.SABOR
|
HARI CH.SABOR
|
0409005WL005182
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
201
|
AS0409005_300323FTO_199133
|
0409005000NRG23300320230731947
|
1171773971
|
30/03/2023
|
Mrs. Kamala Khatun
|
Mrs. Kamala Khatun
|
0409005WL057150
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Account closed
|
|
202
|
AS0409005_130522FTO_26689
|
0409005000NRG23120520220169322
|
1668027819
|
13/05/2022
|
ALAM ALI
|
ALAM ALI
|
0409005WL004955
|
00089
|
CBIN0282941
|
1374
|
28/05/2022
|
Account closed
|
|
203
|
AS0409005_090123FTO_163520
|
0409005000NRG23090120230648489
|
8042510309
|
09/01/2023
|
Aisa Khatun
|
Aisa Khatun
|
0409005WL047585
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
204
|
AS0409005_311222FTO_157447
|
0409005000NRG23251220220618268
|
8050067099
|
31/12/2022
|
Zobful Khatun
|
Zobful Khatun
|
0409005WL0045237
|
00415
|
SBIN0002026
|
1603
|
19/01/2023
|
No Such Account
|
|
205
|
AS0409005_311222FTO_157447
|
0409005000NRG23251220220618267
|
8050067100
|
31/12/2022
|
Zobful Khatun
|
Zobful Khatun
|
0409005WL0045237
|
00415
|
SBIN0002026
|
1603
|
19/01/2023
|
No Such Account
|
|
206
|
AS0409005_180123FTO_168502
|
0409005000NRG23180120230664785
|
8129958620
|
18/01/2023
|
Soidur Rahman
|
Soidur Rahman
|
0409005WL049031
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
207
|
AS0409005_061022FTO_106757
|
0409005000NRG23061020220444027
|
5477264311
|
06/10/2022
|
Md.Nurjamal
|
Md.Nurjamal
|
0409005WL0028665
|
00089
|
CBIN0282941
|
3206
|
13/10/2022
|
No Such Account
|
|
208
|
AS0409005_050422FTO_3047
|
0409005000NRG22050420220956925
|
0917051045
|
05/04/2022
|
Sri Bhunti Sahani
|
Sri Bhunti Sahani
|
0409005WL035208
|
00089
|
CBIN0282941
|
1344
|
07/05/2022
|
Account closed
|
|
209
|
AS0409005_050422FTO_3047
|
0409005000NRG22050420220956909
|
0917050998
|
05/04/2022
|
Sri Renu Biswakarma
|
Sri Renu Biswakarma
|
0409005WL035208
|
00089
|
CBIN0282941
|
1344
|
07/05/2022
|
Account closed
|
|
210
|
AS0409005_050422FTO_3047
|
0409005000NRG22050420220956907
|
0917051000
|
05/04/2022
|
Sri Santosh Lama
|
Sri Santosh Lama
|
0409005WL035208
|
00089
|
CBIN0282941
|
1344
|
07/05/2022
|
Account closed
|
|
211
|
AS0409005_161122FTO_127524
|
0409005000NRG23161120220523585
|
|
16/11/2022
|
Zobful Khatun
|
Zobful Khatun
|
0409005WL036739
|
00415
|
SBIN0009141
|
1603
|
02/12/2022
|
No Such Account
|
|
212
|
AS0409005_200522FTO_32515
|
0409005000NRG23200520220210513
|
1670977688
|
20/05/2022
|
Sri Milan Borah
|
Sri Milan Borah
|
0409005WL006146
|
00089
|
CBIN0282941
|
1374
|
28/05/2022
|
Account closed
|
|
213
|
AS0409005_050422FTO_3098
|
0409005000NRG22050420220957004
|
0916984899
|
05/04/2022
|
Mrs. Sunita Devi
|
Mrs. Sunita Devi
|
0409005WL035212
|
00415
|
SBIN0009141
|
1344
|
07/05/2022
|
Account closed
|
|
214
|
AS0409005_161222FTO_146534
|
0409005000NRG23161220220601901
|
8043372229
|
16/12/2022
|
TULASHI RAM SARMAH
|
TULASHI RAM SARMAH
|
0409005WL043956
|
00415
|
SBIN0009141
|
1145
|
19/01/2023
|
Account closed
|
|
215
|
AS0409005_161222FTO_146534
|
0409005000NRG23161220220601899
|
8043372230
|
16/12/2022
|
TULASHI RAM SARMAH
|
TULASHI RAM SARMAH
|
0409005WL043956
|
00415
|
SBIN0009141
|
229
|
19/01/2023
|
Account closed
|
|
216
|
AS0409005_131022FTO_109348
|
0409005000NRG23131020220451829
|
5846652240
|
13/10/2022
|
Sahabur Islam
|
Sahabur Islam
|
0409005WL029951
|
00415
|
SBIN0009141
|
1374
|
20/10/2022
|
No Such Account
|
|
217
|
AS0409005_210722FTO_66520
|
0409005000NRG23210720220309218
|
3862797937
|
21/07/2022
|
Biju Munda
|
Biju Munda
|
0409005WL014968
|
00176
|
IDIB000B196
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
218
|
AS0409005_210722FTO_66520
|
0409005000NRG23210720220309049
|
3862797931
|
21/07/2022
|
Md. Zakir Hussain
|
Md. Zakir Hussain
|
0409005WL014909
|
00089
|
CBIN0282941
|
3206
|
11/08/2022
|
Account closed
|
|
219
|
AS0409005_210123FTO_170216
|
0409005000NRG23210120230670662
|
8169748308
|
21/01/2023
|
Miss. Mofida Khatun
|
Miss. Mofida Khatun
|
0409005WL049810
|
00415
|
SBIN0009141
|
1374
|
25/01/2023
|
Account closed
|
|
220
|
AS0409005_210123FTO_170216
|
0409005000NRG23210120230670656
|
8169748332
|
21/01/2023
|
CHAMIRAN NESSA
|
CHAMIRAN NESSA
|
0409005WL049810
|
00415
|
SBIN0009141
|
1374
|
25/01/2023
|
No Such Account
|
|
221
|
AS0409005_210123FTO_170216
|
0409005000NRG23210120230670616
|
8169748258
|
21/01/2023
|
OSIBHAN KHATUN
|
OSIBHAN KHATUN
|
0409005WL049810
|
00029
|
PUNB0RRBAGB
|
1374
|
25/01/2023
|
No Such Account
|
|
222
|
AS0409005_190123FTO_168690
|
0409005000NRG23180120230664725
|
8129951894
|
19/01/2023
|
Dipak Sahu
|
Dipak Sahu
|
0409005WL049027
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
223
|
AS0409005_190123FTO_168690
|
0409005000NRG23180120230664712
|
8129951885
|
19/01/2023
|
Pallabi Das
|
Pallabi Das
|
0409005WL049027
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
224
|
AS0409005_190323FTO_187609
|
0409005000NRG23140320230695892
|
0072502370
|
19/03/2023
|
Sri Gitanjali Ghatuwar
|
Sri Gitanjali Ghatuwar
|
0409005WL053219
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
|
225
|
AS0409005_190323FTO_187609
|
0409005000NRG23140320230695896
|
0072502371
|
19/03/2023
|
Sri. Jitu Ghatowar
|
Sri. Jitu Ghatowar
|
0409005WL053219
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
No Such Account
|
|
226
|
AS0409005_140422FTO_8104
|
0409005000NRG23140420220046725
|
1155939432
|
14/04/2022
|
Sri Arjun Sharma
|
Sri Arjun Sharma
|
0409005WL001160
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
Account closed
|
|
227
|
AS0409005_110522FTO_25384
|
0409005000NRG23110520220158470
|
1668301463
|
11/05/2022
|
MUNURA KHATUN
|
MUNURA KHATUN
|
0409005WL004666
|
00176
|
IDIB000N608
|
1374
|
28/05/2022
|
No Such Account
|
|
228
|
AS0409005_110522FTO_24763
|
0409005000NRG23110520220154723
|
1273369564
|
11/05/2022
|
JAMAL UDDIN ALI
|
JAMAL UDDIN ALI
|
0409005WL004557
|
00078
|
CNRB0004252
|
1374
|
16/05/2022
|
Account closed
|
|
229
|
AS0409005_110522FTO_24763
|
0409005000NRG23110520220154721
|
1273369570
|
11/05/2022
|
Abdul Samed
|
Abdul Samed
|
0409005WL004557
|
00415
|
SBIN0002026
|
1374
|
16/05/2022
|
Account closed
|
|
230
|
AS0409005_090123FTO_163399
|
0409005000NRG23090120230647639
|
8042530715
|
09/01/2023
|
APARAJITA DAS
|
APARAJITA DAS
|
0409005WL047521
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
Account closed
|
|
231
|
AS0409005_210522FTO_33552
|
0409005000NRG23210520220213512
|
1669896003
|
21/05/2022
|
Md. Samsul Hoque
|
Md. Samsul Hoque
|
0409005WL006228
|
00415
|
SBIN0009141
|
1374
|
28/05/2022
|
Account closed
|
|
232
|
AS0409005_180123FTO_168586
|
0409005000NRG23180120230665359
|
8129866507
|
18/01/2023
|
Mokfel Ali
|
Mokfel Ali
|
0409005WL049068
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
233
|
AS0409005_290323APB_FTO_196618
|
0409005000NRG23290320230722622
|
0501168689
|
29/03/2023
|
Miss. Jamela Khatun
|
Miss. Jamela Khatun
|
0409005WL055938
|
00415
|
SBIN0009141
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
AS0409005_270922FTO_102068
|
0409005000NRG23270920220429003
|
5340771681
|
27/09/2022
|
Sri Saraswati Dhakal
|
Sri Saraswati Dhakal
|
0409005WL027335
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
Account closed
|
|
235
|
AS0409005_290323APB_FTO_196618
|
0409005000NRG23290320230722596
|
0501168695
|
29/03/2023
|
HUNAFA KHATUN
|
HUNAFA KHATUN
|
0409005WL055934
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
AS0409005_310822FTO_86723
|
0409005000NRG23300820220368549
|
4955597512
|
31/08/2022
|
Morgina Khatun
|
Morgina Khatun
|
0409005WL021941
|
00415
|
SBIN0009141
|
3206
|
24/09/2022
|
No Such Account
|
|
237
|
AS0409005_140622FTO_48034
|
0409005000NRG23140620220258029
|
2458997793
|
14/06/2022
|
PILI GOGOI
|
PILI GOGOI
|
0409005WL008632
|
00415
|
SBIN0009141
|
1374
|
24/06/2022
|
No Such Account
|
|
238
|
AS0409005_100123FTO_164103
|
0409005000NRG23100120230650658
|
8042989446
|
10/01/2023
|
Fatema khatun
|
Fatema khatun
|
0409005WL047743
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
239
|
AS0409005_100123FTO_164103
|
0409005000NRG23100120230650655
|
8042989467
|
10/01/2023
|
Bimal Baral
|
Bimal Baral
|
0409005WL047743
|
00415
|
SBIN0009141
|
1145
|
19/01/2023
|
No Such Account
|
|
240
|
AS0409005_100123FTO_164103
|
0409005000NRG23100120230650627
|
8042989435
|
10/01/2023
|
Sri Harka Moijar
|
Sri Harka Moijar
|
0409005WL047743
|
00089
|
CBIN0282941
|
1374
|
19/01/2023
|
Account closed
|
|
241
|
AS0409005_100123FTO_164103
|
0409005000NRG23100120230650599
|
8042989452
|
10/01/2023
|
Md. Nurjamal Hoque
|
Md. Nurjamal Hoque
|
0409005WL047743
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
Account closed
|
|
242
|
AS0409005_221222FTO_150513
|
0409005000NRG23211220220612699
|
8043319851
|
22/12/2022
|
Hanif Ali
|
Hanif Ali
|
0409005WL044763
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
243
|
AS0409005_190123FTO_168694
|
0409005000NRG23180120230664481
|
8129962158
|
19/01/2023
|
MAJIBUR RAHMAN
|
MAJIBUR RAHMAN
|
0409005WL049023
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
244
|
AS0409005_081222FTO_140959
|
0409005000NRG23081220220586787
|
7916433444
|
08/12/2022
|
Md. Habibur Rahaman
|
Md. Habibur Rahaman
|
0409005WL042532
|
00089
|
CBIN0282941
|
3435
|
14/01/2023
|
Account closed
|
|
245
|
AS0409005_240323APB_FTO_190974
|
0409005000NRG23240320230705434
|
0307110872
|
24/03/2023
|
Churahaque Ali
|
Churahaque Ali
|
0409005WL054340
|
00415
|
SBIN0002026
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
AS0409005_280323FTO_194868
|
0409005000NRG23270320230711825
|
0500503935
|
28/03/2023
|
YEASSA KHATUN
|
YEASSA KHATUN
|
0409005WL054969
|
00415
|
SBIN0009141
|
1374
|
03/04/2023
|
No Such Account
|
|
247
|
AS0409005_280323FTO_194868
|
0409005000NRG23270320230711797
|
0500503947
|
28/03/2023
|
Dineswari Das
|
Dineswari Das
|
0409005WL054969
|
00415
|
SBIN0009141
|
1374
|
03/04/2023
|
No Such Account
|
|
248
|
AS0409005_280323FTO_194868
|
0409005000NRG23270320230711791
|
0500503942
|
28/03/2023
|
Basudev Das
|
Basudev Das
|
0409005WL054969
|
00415
|
SBIN0009141
|
1374
|
03/04/2023
|
No Such Account
|
|
249
|
AS0409005_280323FTO_194868
|
0409005000NRG23270320230711752
|
0500503930
|
28/03/2023
|
NUR ALI
|
NUR ALI
|
0409005WL054969
|
00662
|
BDBL0001222
|
1374
|
03/04/2023
|
Account closed
|
|
250
|
AS0409005_300323APB_FTO_199181
|
0409005000NRG23300320230732528
|
1172292714
|
30/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
0409005WL057219
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AS0409005_301222FTO_156961
|
0409005000NRG23301220220628537
|
8050140093
|
30/12/2022
|
Ali Akbor
|
Ali Akbor
|
0409005WL046093
|
00415
|
SBIN0009141
|
1603
|
19/01/2023
|
No Such Account
|
|
252
|
AS0409005_190323APB_FTO_187566
|
0409005000NRG23130320230692349
|
0073140557
|
19/03/2023
|
AFRUJA KHATUN
|
AFRUJA KHATUN
|
0409005WL052973
|
00176
|
IDIB000N608
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AS0409005_290822FTO_85727
|
0409005000NRG23290820220364914
|
4932243426
|
29/08/2022
|
Rajib Sarkar
|
Rajib Sarkar
|
0409005WL0021453
|
00176
|
IDIB000B196
|
3206
|
23/09/2022
|
A/c Blocked or Frozen
|
|
254
|
AS0409005_290822FTO_85727
|
0409005000NRG23290820220364913
|
4932243425
|
29/08/2022
|
Biju Munda
|
Biju Munda
|
0409005WL0021453
|
00176
|
IDIB000B196
|
3206
|
23/09/2022
|
A/c Blocked or Frozen
|
|
255
|
AS0409005_290822FTO_85727
|
0409005000NRG23290820220364912
|
4932243427
|
29/08/2022
|
Dasharash
|
Dasharash
|
0409005WL0021453
|
00176
|
IDIB000B196
|
3206
|
23/09/2022
|
A/c Blocked or Frozen
|
|
256
|
AS0409005_290822FTO_85727
|
0409005000NRG23290820220364911
|
4932243429
|
29/08/2022
|
Keshab Das
|
Keshab Das
|
0409005WL0021452
|
00176
|
IDIB000N608
|
3206
|
23/09/2022
|
A/c Blocked or Frozen
|
|
257
|
AS0409005_290822FTO_85727
|
0409005000NRG23290820220364910
|
4932243428
|
29/08/2022
|
Keshab Das
|
Keshab Das
|
0409005WL0021452
|
00176
|
IDIB000N608
|
3206
|
23/09/2022
|
A/c Blocked or Frozen
|
|
258
|
AS0409005_191222FTO_148209
|
0409005000NRG23191220220606529
|
8043394915
|
19/12/2022
|
sanjib
|
sanjib
|
0409005WL044305
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
259
|
AS0409005_011122FTO_119070
|
0409005000NRG23011120220492713
|
7907342810
|
01/11/2022
|
BODIA JAMAL
|
BODIA JAMAL
|
0409005WL033762
|
00415
|
SBIN0009141
|
1603
|
14/01/2023
|
No Such Account
|
|
260
|
AS0409005_221122FTO_132077
|
0409005000NRG23221120220543704
|
|
22/11/2022
|
Md. Kalasan Ali
|
Md. Kalasan Ali
|
0409005WL038654
|
00089
|
CBIN0282941
|
1603
|
02/12/2022
|
No Such Account
|
|
261
|
AS0409005_221122FTO_132077
|
0409005000NRG23221120220543797
|
|
22/11/2022
|
NAZIMA KHATUN
|
NAZIMA KHATUN
|
0409005WL038654
|
00415
|
SBIN0009141
|
1603
|
02/12/2022
|
No Such Account
|
|
262
|
AS0409005_131022FTO_109356
|
0409005000NRG23131020220451352
|
5846654182
|
13/10/2022
|
SUPIA KHATUN
|
SUPIA KHATUN
|
0409005WL029936
|
00415
|
SBIN0009141
|
1374
|
20/10/2022
|
Account closed
|
|
263
|
AS0409005_120123FTO_165147
|
0409005000NRG23120120230653877
|
8085624226
|
12/01/2023
|
Md. Nurjamal
|
Md. Nurjamal
|
0409005WL048012
|
00415
|
SBIN0009141
|
1374
|
20/01/2023
|
No Such Account
|
|
264
|
AS0409005_120123FTO_165147
|
0409005000NRG23120120230653832
|
8085624257
|
12/01/2023
|
SARUVANI DAS
|
SARUVANI DAS
|
0409005WL048012
|
00415
|
SBIN0009141
|
1374
|
20/01/2023
|
No Such Account
|
|
265
|
AS0409005_080922FTO_90973
|
0409005000NRG23080920220385666
|
4955856808
|
08/09/2022
|
Putuli Saikia
|
Putuli Saikia
|
0409005WL023421
|
00694
|
NESF0000052
|
916
|
24/09/2022
|
Account Description Does not Tally
|
|
266
|
AS0409005_261222FTO_153384
|
0409005000NRG23261220220620329
|
8049217061
|
26/12/2022
|
Miss. Mofida Khatun
|
Miss. Mofida Khatun
|
0409005WL045456
|
00415
|
SBIN0009141
|
1603
|
19/01/2023
|
Account closed
|
|
267
|
AS0409005_140422FTO_8063
|
0409005000NRG23140420220046401
|
1155611665
|
14/04/2022
|
AHIDUR RAHMAN
|
AHIDUR RAHMAN
|
0409005WL001153
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
Account closed
|
|
268
|
AS0409005_131022FTO_109352
|
0409005000NRG23131020220451668
|
5846652056
|
13/10/2022
|
Fatima Khatun
|
Fatima Khatun
|
0409005WL029948
|
00415
|
SBIN0009141
|
229
|
20/10/2022
|
No Such Account
|
|
269
|
AS0409005_131022FTO_109352
|
0409005000NRG23131020220451662
|
5846652055
|
13/10/2022
|
BANECHA KHATUN
|
BANECHA KHATUN
|
0409005WL029948
|
00415
|
SBIN0009141
|
1374
|
20/10/2022
|
No Such Account
|
|
270
|
AS0409005_310323FTO_203996
|
0409005000NRG23310320230751571
|
1172859005
|
31/03/2023
|
MCHILA KHATUN
|
MCHILA KHATUN
|
0409005WL058782
|
00415
|
SBIN0009141
|
3206
|
03/05/2023
|
Account closed
|
|
271
|
AS0409005_310323FTO_202705
|
0409005000NRG23310320230746610
|
1172740922
|
31/03/2023
|
MAHESH CHETRI
|
MAHESH CHETRI
|
0409005WL058387
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
No Such Account
|
|
272
|
AS0409005_310323FTO_202705
|
0409005000NRG23310320230746539
|
1172740835
|
31/03/2023
|
Emamul Islam
|
Emamul Islam
|
0409005WL058387
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Account closed
|
|
273
|
AS0409005_310323FTO_202705
|
0409005000NRG23310320230746538
|
1172740821
|
31/03/2023
|
Md. Emamul Islam
|
Md. Emamul Islam
|
0409005WL058387
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Account closed
|
|
274
|
AS0409005_221122FTO_131990
|
0409005000NRG23221120220541554
|
|
22/11/2022
|
Anjuma Khatun
|
Anjuma Khatun
|
0409005WL038544
|
00415
|
SBIN0009141
|
1603
|
02/12/2022
|
No Such Account
|
|
275
|
AS0409005_221222FTO_150526
|
0409005000NRG23221220220612842
|
8043319289
|
22/12/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0409005WL044776
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
276
|
AS0409005_141222FTO_144636
|
0409005000NRG23141220220596785
|
8043417615
|
14/12/2022
|
Morgina Khatun
|
Morgina Khatun
|
0409005WL043593
|
00415
|
SBIN0009141
|
3664
|
19/01/2023
|
No Such Account
|
|
277
|
AS0409005_141222FTO_144636
|
0409005000NRG23141220220596659
|
8043417650
|
14/12/2022
|
Ali Hussain
|
Ali Hussain
|
0409005WL043583
|
00089
|
CBIN0282941
|
3435
|
19/01/2023
|
Account closed
|
|
278
|
AS0409005_310323FTO_203001
|
0409005000NRG23310320230747410
|
1172720581
|
31/03/2023
|
Jogen Saikia
|
Jogen Saikia
|
0409005WL058456
|
00354
|
PUNB0112520
|
916
|
03/05/2023
|
No Such Account
|
|
279
|
AS0409005_090522FTO_23285
|
0409005000NRG23090520220148482
|
1273375586
|
09/05/2022
|
Mrs.Nasiful Begum
|
Mrs.Nasiful Begum
|
0409005WL004360
|
00415
|
SBIN0009141
|
1374
|
16/05/2022
|
No Such Account
|
|
280
|
AS0409005_130522FTO_26701
|
0409005000NRG23120520220171822
|
1668021760
|
13/05/2022
|
Md. Johirul Hoque
|
Md. Johirul Hoque
|
0409005WL005014
|
00415
|
SBIN0009141
|
1374
|
28/05/2022
|
Account closed
|
|
281
|
AS0409005_070123FTO_162564
|
0409005000NRG23070120230643641
|
8042506610
|
07/01/2023
|
Hanif Ali
|
Hanif Ali
|
0409005WL047269
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
282
|
AS0409005_110123FTO_164848
|
0409005000NRG23110120230653275
|
8042982599
|
11/01/2023
|
Md. Siddik Ali
|
Md. Siddik Ali
|
0409005WL047970
|
00089
|
CBIN0282941
|
1374
|
19/01/2023
|
Account closed
|
|
283
|
AS0409005_220822FTO_82781
|
0409005000NRG23220820220356839
|
4955947940
|
22/08/2022
|
Sri Saraswati Dhakal
|
Sri Saraswati Dhakal
|
0409005WL020443
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
Account closed
|
|
284
|
AS0409005_040722FTO_59305
|
0409005000NRG23040720220290404
|
2916371216
|
04/07/2022
|
Md. Toyab Ali
|
Md. Toyab Ali
|
0409005WL011839
|
00089
|
CBIN0282941
|
3206
|
08/07/2022
|
Account closed
|
|
285
|
AS0409005_090123FTO_163389
|
0409005000NRG23090120230647593
|
8042508757
|
09/01/2023
|
Abdul Rohman
|
Abdul Rohman
|
0409005WL047520
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
286
|
AS0409005_230922FTO_99195
|
0409005000NRG23230920220417749
|
5010362861
|
23/09/2022
|
Ajibur Ali
|
Ajibur Ali
|
0409005WL026270
|
00415
|
SBIN0009141
|
3206
|
28/09/2022
|
No Such Account
|
|
287
|
AS0409005_241222FTO_152532
|
0409005000NRG23241220220617241
|
8043842883
|
24/12/2022
|
Mokfel Ali
|
Mokfel Ali
|
0409005WL045165
|
00415
|
SBIN0009141
|
1603
|
19/01/2023
|
No Such Account
|
|
288
|
AS0409005_161122FTO_127534
|
0409005000NRG23161120220523666
|
|
16/11/2022
|
Md. Suleman Hoque
|
Md. Suleman Hoque
|
0409005WL036740
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
Account closed
|
|
289
|
AS0409005_120422FTO_5847
|
0409005000NRG23120420220021293
|
1155944989
|
12/04/2022
|
Saleha Khatoon
|
Saleha Khatoon
|
0409005WL000550
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
Account closed
|
|
290
|
AS0409005_011222FTO_136974
|
0409005000NRG23011220220569608
|
7914402630
|
01/12/2022
|
Zobful Khatun
|
Zobful Khatun
|
0409005WL041198
|
00415
|
SBIN0009141
|
1374
|
14/01/2023
|
No Such Account
|
|
291
|
AS0409005_061022FTO_106915
|
0409005000NRG23061020220444217
|
5477298515
|
06/10/2022
|
MUKUT DAS
|
MUKUT DAS
|
0409005WL028687
|
00415
|
SBIN0009141
|
1603
|
13/10/2022
|
Account closed
|
|
292
|
AS0409005_011222FTO_136974
|
0409005000NRG23011220220569598
|
7914402581
|
01/12/2022
|
Soidur Rahman
|
Soidur Rahman
|
0409005WL041198
|
00415
|
SBIN0009141
|
1374
|
14/01/2023
|
No Such Account
|
|
293
|
AS0409005_270123FTO_172321
|
0409005000NRG23270120230676508
|
8522574658
|
27/01/2023
|
SANTANA MANDAL
|
SANTANA MANDAL
|
0409005WL050487
|
00415
|
SBIN0009141
|
1374
|
06/02/2023
|
No Such Account
|
|
294
|
AS0409005_261122FTO_134227
|
0409005000NRG23251120220554001
|
7915454586
|
26/11/2022
|
Ali Hussain
|
Ali Hussain
|
0409005WL039760
|
00089
|
CBIN0282941
|
3206
|
14/01/2023
|
Account closed
|
|
295
|
AS0409005_300323APB_FTO_200078
|
0409005000NRG23300320230736517
|
1172286624
|
30/03/2023
|
DEBASISH CHETRY
|
DEBASISH CHETRY
|
0409005WL057746
|
00078
|
CNRB0004252
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AS0409005_121222FTO_142984
|
0409005000NRG23121220220591728
|
7917327490
|
12/12/2022
|
MITALI BHAGAWATI
|
MITALI BHAGAWATI
|
0409005WL043160
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
|
297
|
AS0409005_221222FTO_150502
|
0409005000NRG23211220220612262
|
8043313621
|
22/12/2022
|
Md. Azir Rahman
|
Md. Azir Rahman
|
0409005WL044757
|
00089
|
CBIN0282941
|
1603
|
19/01/2023
|
Account closed
|
|
298
|
AS0409005_020323APB_FTO_181792
|
0409005000NRG23020320230688958
|
0061362857
|
02/03/2023
|
AFRUJA KHATUN
|
AFRUJA KHATUN
|
0409005WL052570
|
00176
|
IDIB000N608
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
AS0409005_040522FTO_19355
|
0409005000NRG23040520220112181
|
1157080430
|
04/05/2022
|
MAHIMA KHATUN
|
MAHIMA KHATUN
|
0409005WL003355
|
00415
|
SBIN0009141
|
1374
|
13/05/2022
|
No Such Account
|
|
300
|
AS0409005_070123FTO_162116
|
0409005000NRG23070120230641617
|
8051982521
|
07/01/2023
|
Soidur Rahman
|
Soidur Rahman
|
0409005WL047167
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
301
|
AS0409005_020123FTO_158747
|
0409005000NRG23020120230634285
|
8050863464
|
02/01/2023
|
Abdul Hasim
|
Abdul Hasim
|
0409005WL046570
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
302
|
AS0409005_180822FTO_81231
|
0409005000NRG23180820220352143
|
4905272877
|
18/08/2022
|
KOSHESWARI HANDIQUE
|
KOSHESWARI HANDIQUE
|
0409005WL019830
|
00415
|
SBIN0002026
|
1374
|
22/09/2022
|
No Such Account
|
|
303
|
AS0409005_070123FTO_162617
|
0409005000NRG23070120230643773
|
8042509632
|
07/01/2023
|
AFRUJA KHATUN
|
AFRUJA KHATUN
|
0409005WL047277
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
304
|
AS0409005_080922FTO_91504
|
0409005000NRG23080920220386665
|
4955901411
|
08/09/2022
|
Habil Seikh
|
Habil Seikh
|
0409005WL023518
|
00089
|
CBIN0282941
|
3206
|
24/09/2022
|
Account closed
|
|
305
|
AS0409005_080922FTO_91504
|
0409005000NRG23080920220386667
|
4955901420
|
08/09/2022
|
Mokser Ali
|
Mokser Ali
|
0409005WL023519
|
00089
|
CBIN0282941
|
3206
|
24/09/2022
|
Account closed
|
|
306
|
AS0409005_080922FTO_91504
|
0409005000NRG23080920220386668
|
4955901423
|
08/09/2022
|
Safar Ali
|
Safar Ali
|
0409005WL023520
|
00089
|
CBIN0282941
|
3206
|
24/09/2022
|
Account closed
|
|
307
|
AS0409005_051122FTO_121558
|
0409005000NRG23051120220501483
|
|
05/11/2022
|
Hasid Ali
|
Hasid Ali
|
0409005WL034602
|
00415
|
SBIN0012972
|
1603
|
02/12/2022
|
No Such Account
|
|
308
|
AS0409005_161122FTO_127914
|
0409005000NRG23161120220525721
|
|
16/11/2022
|
Asia Begam
|
Asia Begam
|
0409005WL036933
|
00415
|
SBIN0009141
|
3206
|
02/12/2022
|
No Such Account
|
|
309
|
AS0409005_151122FTO_126473
|
0409005000NRG23151120220520453
|
|
15/11/2022
|
AFARUJA KHATUN
|
AFARUJA KHATUN
|
0409005WL036254
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
No Such Account
|
|
310
|
AS0409005_300323FTO_201674
|
0409005000NRG23300320230741814
|
1171731140
|
30/03/2023
|
SUNDARI KHATUN
|
SUNDARI KHATUN
|
0409005WL058018
|
00415
|
SBIN0009141
|
2977
|
03/05/2023
|
Account closed
|
|
311
|
AS0409005_221122FTO_132034
|
0409005000NRG23221120220542545
|
|
22/11/2022
|
Amina Khatun
|
Amina Khatun
|
0409005WL038595
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
No Such Account
|
|
312
|
AS0409005_080123FTO_162686
|
0409005000NRG23080120230644878
|
8042520762
|
08/01/2023
|
Sri Shambar Br. Karki
|
Sri Shambar Br. Karki
|
0409005WL047321
|
00089
|
CBIN0282941
|
1374
|
19/01/2023
|
Account closed
|
|
313
|
AS0409005_080123FTO_162686
|
0409005000NRG23080120230644861
|
8042520853
|
08/01/2023
|
TULASHI RAM SARMAH
|
TULASHI RAM SARMAH
|
0409005WL047321
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
Account closed
|
|
314
|
AS0409005_061022FTO_106953
|
0409005000NRG23061020220444563
|
5477294480
|
06/10/2022
|
BOLORAM GOWALA
|
BOLORAM GOWALA
|
0409005WL028803
|
00462
|
UCBA0000419
|
3206
|
13/10/2022
|
No Such Account
|
|
315
|
AS0409005_290922FTO_104086
|
0409005000NRG23290920220435984
|
5337647205
|
29/09/2022
|
Hasen Ali
|
Hasen Ali
|
0409005WL0028022
|
00089
|
CBIN0282941
|
3206
|
08/10/2022
|
No Such Account
|
|
316
|
AS0409005_101122FTO_123956
|
0409005000NRG23101120220510930
|
|
10/11/2022
|
NAYAN DAS
|
NAYAN DAS
|
0409005WL035361
|
00415
|
SBIN0009141
|
1374
|
02/12/2022
|
No Such Account
|
|
317
|
AS0409005_101022FTO_107832
|
0409005000NRG23101020220446058
|
5576295309
|
10/10/2022
|
Golap Bora
|
Golap Bora
|
0409005WL029098
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
318
|
AS0409005_101022FTO_107832
|
0409005000NRG23101020220446050
|
5576295305
|
10/10/2022
|
Putali Borah
|
Putali Borah
|
0409005WL029098
|
00694
|
NESF0000079
|
1374
|
14/10/2022
|
No Such Account
|
|
319
|
AS0409005_221222FTO_150504
|
0409005000NRG23211220220612235
|
8043320126
|
22/12/2022
|
Soidur Rahman
|
Soidur Rahman
|
0409005WL044755
|
00415
|
SBIN0009141
|
1374
|
19/01/2023
|
No Such Account
|
|
320
|
AS0409005_190123FTO_169220
|
0409005000NRG23190120230667108
|
8129957827
|
19/01/2023
|
Nur Mahammad
|
Nur Mahammad
|
0409005WL049306
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
321
|
AS0409005_190123FTO_169220
|
0409005000NRG23190120230667036
|
8129957749
|
19/01/2023
|
Sahed Ali
|
Sahed Ali
|
0409005WL049306
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
322
|
AS0409005_190123FTO_169220
|
0409005000NRG23190120230667034
|
8129957828
|
19/01/2023
|
Sabeda Khatun
|
Sabeda Khatun
|
0409005WL049306
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
323
|
AS0409005_190123FTO_169220
|
0409005000NRG23190120230667027
|
8129957829
|
19/01/2023
|
Haidar Ali
|
Haidar Ali
|
0409005WL049306
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
324
|
AS0409005_180123FTO_168525
|
0409005000NRG23180120230665064
|
8129866261
|
18/01/2023
|
ATAUR RAHMAN
|
ATAUR RAHMAN
|
0409005WL049034
|
00415
|
SBIN0009141
|
1374
|
24/01/2023
|
No Such Account
|
|
325
|
AS0409005_090522FTO_22894
|
0409005000NRG23090520220144065
|
1267787203
|
09/05/2022
|
TUFAJOL HOQUE
|
TUFAJOL HOQUE
|
0409005WL004241
|
00415
|
SBIN0009141
|
1374
|
16/05/2022
|
No Such Account
|
|
326
|
AS0409005_191122FTO_129816
|
0409005000NRG23181120220531780
|
|
19/11/2022
|
ANITA TERONPI
|
ANITA TERONPI
|
0409005WL037580
|
00078
|
CNRB0004252
|
1374
|
02/12/2022
|
Account closed
|