|
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_030823FTO_115258
|
0409005000NRG24030820230255376
|
4603515706
|
03/08/2023
|
MAHESH CHETRI
|
MAHESH CHETRI
|
0409005WL024683
|
00176
|
IDIB000B196
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
|
2
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610603
|
3106790843
|
22/03/2024
|
Mahamad Ali
|
Mahamad Ali
|
0409005WL0055916
|
00415
|
SBIN0002026
|
1428
|
19/04/2024
|
No Such Account
|
|
3
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610626
|
3106790846
|
22/03/2024
|
Md. Sahibur Rahman
|
Md. Sahibur Rahman
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1190
|
19/04/2024
|
No Such Account
|
|
4
|
AS0409005_220923FTO_154849
|
0409005000NRG23220920230758715
|
7409660258
|
22/09/2023
|
Fatema khatun
|
Fatema khatun
|
0409005WL0059645
|
00415
|
SBIN0009141
|
1374
|
11/11/2023
|
A/c Blocked or Frozen
|
|
5
|
AS0409005_281223FTO_223814
|
0409005000NRG24231220230529329
|
2143023963
|
28/12/2023
|
HIJBUR RAHMAN
|
HIJBUR RAHMAN
|
0409005WL0048923
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
A/c Blocked or Frozen
|
|
6
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610583
|
3106790870
|
22/03/2024
|
Fatima Khatun
|
Fatima Khatun
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
7
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610628
|
3106790863
|
22/03/2024
|
Rukia Khatun
|
Rukia Khatun
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
8
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610580
|
3106790835
|
22/03/2024
|
Md. Atabor Rahman
|
Md. Atabor Rahman
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
9
|
AS0409005_030823FTO_115258
|
0409005000NRG24030820230255414
|
4603515707
|
03/08/2023
|
Tularam Kharka
|
Tularam Kharka
|
0409005WL024683
|
00176
|
IDIB000B196
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
|
10
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610579
|
3106790871
|
22/03/2024
|
Md. Hasen Ali
|
Md. Hasen Ali
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
11
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610634
|
3106790858
|
22/03/2024
|
Jainab Khatun
|
Jainab Khatun
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
12
|
AS0409005_280623FTO_83379
|
0409005000NRG24280620230176288
|
4286014001
|
28/06/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
0409005WL016634
|
00415
|
SBIN0009141
|
2380
|
07/08/2023
|
Account closed
|
|
13
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610601
|
3106790837
|
22/03/2024
|
Sahabudin Ahmed
|
Sahabudin Ahmed
|
0409005WL0055915
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
14
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610551
|
3106790841
|
22/03/2024
|
Sukaram Karmakar
|
Sukaram Karmakar
|
0409005WL0055907
|
00029
|
PUNB0RRBAGB
|
238
|
19/04/2024
|
No Such Account
|
|
15
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610624
|
3106790850
|
22/03/2024
|
SAHEBOR RAHMAN
|
SAHEBOR RAHMAN
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
16
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610636
|
3106790864
|
22/03/2024
|
Rukia Khatun
|
Rukia Khatun
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
17
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610582
|
3106790874
|
22/03/2024
|
Abdul Ali
|
Abdul Ali
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
18
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610617
|
3106790869
|
22/03/2024
|
Jobbir Islam
|
Jobbir Islam
|
0409005WL0055917
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
19
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610627
|
3106790847
|
22/03/2024
|
Bahajuddin
|
Bahajuddin
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1190
|
19/04/2024
|
No Such Account
|
|
20
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610581
|
3106790875
|
22/03/2024
|
Abdul Ali
|
Abdul Ali
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
21
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610616
|
3106790873
|
22/03/2024
|
Aminul Hoque
|
Aminul Hoque
|
0409005WL0055917
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
22
|
AS0409005_290923FTO_160274
|
0409005000NRG24290920230376472
|
7962950653
|
29/09/2023
|
Mrs. Kabita Devi
|
Mrs. Kabita Devi
|
0409005WL036826
|
00029
|
UTBI0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
23
|
AS0409005_281223FTO_223814
|
0409005000NRG24231220230529328
|
2143023960
|
28/12/2023
|
Jamala Khatun
|
Jamala Khatun
|
0409005WL0048923
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
24
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610511
|
3106790840
|
22/03/2024
|
Rupam Dadhara
|
Rupam Dadhara
|
0409005WL0055902
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
25
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610602
|
3106790838
|
22/03/2024
|
Sahabudin Ahmed
|
Sahabudin Ahmed
|
0409005WL0055915
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
26
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610613
|
3106790857
|
22/03/2024
|
SALAFI KHATUN
|
SALAFI KHATUN
|
0409005WL0055917
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
27
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610625
|
3106790856
|
22/03/2024
|
Mubarak Ali
|
Mubarak Ali
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
28
|
AS0409005_200523APB_FTO_34130
|
0409005000NRG24200520230062669
|
1902269878
|
20/05/2023
|
SAIBUR ISLAM
|
SAIBUR ISLAM
|
0409005WL006105
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
AS0409005_180723FTO_100356
|
0409005000NRG23180720230758584
|
4601730051
|
18/07/2023
|
Junu Das
|
Junu Das
|
0409005WL0059613
|
00048
|
BKID0005096
|
687
|
16/08/2023
|
Account closed
|
|
30
|
AS0409005_180723FTO_99739
|
0409005000NRG24180720230218922
|
4610256523
|
18/07/2023
|
Miah Khatun
|
Miah Khatun
|
0409005WL0020818
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
Account closed
|
|
31
|
AS0409005_311223FTO_228663
|
0409005000NRG24311220230548589
|
2143023429
|
31/12/2023
|
Sri Ramesh Mahata
|
Sri Ramesh Mahata
|
0409005WL0050582
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
32
|
AS0409005_011223FTO_202156
|
0409005000NRG24011220230488740
|
0205834537
|
01/12/2023
|
Md. Abdul Rasid
|
Md. Abdul Rasid
|
0409005WL045821
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
33
|
AS0409005_221023FTO_179346
|
0409005000NRG24211020230431662
|
8660542698
|
22/10/2023
|
Sri Bapi Koch
|
Sri Bapi Koch
|
0409005WL040814
|
00029
|
PUNB0RRBAGB
|
238
|
15/12/2023
|
No Such Account
|
|
34
|
AS0409005_200523APB_FTO_34130
|
0409005000NRG24200520230062613
|
1902269882
|
20/05/2023
|
NURUL AMIN
|
NURUL AMIN
|
0409005WL006105
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
AS0409005_310523FTO_47467
|
0409005000NRG24310520230094158
|
2266033396
|
31/05/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0409005WL008819
|
00415
|
SBIN0009141
|
1428
|
07/06/2023
|
No Such Account
|
|
36
|
AS0409005_170623FTO_69488
|
0409005000NRG24170620230144022
|
2802400531
|
17/06/2023
|
Jiban Chetry
|
Jiban Chetry
|
0409005WL013541
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
37
|
AS0409005_310523FTO_47467
|
0409005000NRG24310520230094193
|
2266033397
|
31/05/2023
|
CHATRAMAN CHETRY
|
CHATRAMAN CHETRY
|
0409005WL008819
|
00415
|
SBIN0009141
|
1428
|
07/06/2023
|
Account closed
|
|
38
|
AS0409005_180723FTO_99739
|
0409005000NRG24180720230218927
|
4610256527
|
18/07/2023
|
HARI CHETRY
|
HARI CHETRY
|
0409005WL0020819
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
No Such Account
|
|
39
|
AS0409005_170623FTO_69488
|
0409005000NRG24170620230144032
|
2802400532
|
17/06/2023
|
ROHAN GUPTA
|
ROHAN GUPTA
|
0409005WL013541
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
40
|
AS0409005_270523FTO_42721
|
0409005000NRG24270520230077588
|
2000806546
|
27/05/2023
|
Asful Nessa
|
Asful Nessa
|
0409005WL007653
|
00415
|
SBIN0009141
|
1428
|
01/06/2023
|
No Such Account
|
|
41
|
AS0409005_280623FTO_83151
|
0409005000NRG24280620230175676
|
4285997367
|
28/06/2023
|
Sri Mantu Das
|
Sri Mantu Das
|
0409005WL016525
|
00415
|
SBIN0009141
|
2856
|
07/08/2023
|
No Such Account
|
|
42
|
AS0409005_161123APB_FTO_191792
|
0409005000NRG24161120230461288
|
9666422876
|
16/11/2023
|
SABITA DEVI
|
SABITA DEVI
|
0409005WL043555
|
00415
|
SBIN0012972
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
AS0409005_270523FTO_42721
|
0409005000NRG24270520230077632
|
2000806571
|
27/05/2023
|
Amil Hoque
|
Amil Hoque
|
0409005WL007653
|
00415
|
SBIN0009141
|
1428
|
01/06/2023
|
Account closed
|
|
44
|
AS0409005_011123FTO_183285
|
0409005000NRG24011120230442039
|
8122902680
|
01/11/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0409005WL041808
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
No Such Account
|
|
45
|
AS0409005_030324FTO_256271
|
0409005000NRG24030320240588753
|
3269493712
|
03/03/2024
|
AMIL HAQUE
|
AMIL HAQUE
|
0409005WL0054386
|
00415
|
SBIN0009141
|
1428
|
24/04/2024
|
No Such Account
|
|
46
|
AS0409005_090623APB_FTO_58661
|
0409005000NRG24090620230122195
|
2567485017
|
09/06/2023
|
Md. Asir Ahmed
|
Md. Asir Ahmed
|
0409005WL011444
|
00415
|
SBIN0009141
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
AS0409005_241123FTO_197789
|
0409005000NRG24241120230477042
|
9665889111
|
24/11/2023
|
Samsul Islam
|
Samsul Islam
|
0409005WL044760
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
|
48
|
AS0409005_221023FTO_179346
|
0409005000NRG24211020230431684
|
8660542699
|
22/10/2023
|
Sukaram Karmakar
|
Sukaram Karmakar
|
0409005WL040814
|
00029
|
PUNB0RRBAGB
|
238
|
15/12/2023
|
No Such Account
|
|
49
|
AS0409005_170623FTO_69488
|
0409005000NRG24170620230144125
|
2802400571
|
17/06/2023
|
Sri Pramud Sahani
|
Sri Pramud Sahani
|
0409005WL013541
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
50
|
AS0409005_311223FTO_228663
|
0409005000NRG24311220230548591
|
2143023423
|
31/12/2023
|
Dambaru
|
Dambaru
|
0409005WL0050582
|
00089
|
CBIN0282941
|
1190
|
25/03/2024
|
No Such Account
|
|
51
|
AS0409005_030324FTO_256271
|
0409005000NRG24030320240588755
|
3269493711
|
03/03/2024
|
AMIL HAQUE
|
AMIL HAQUE
|
0409005WL0054386
|
00415
|
SBIN0009141
|
1428
|
24/04/2024
|
No Such Account
|
|
52
|
AS0409005_180723FTO_99739
|
0409005000NRG24180720230218928
|
4610256526
|
18/07/2023
|
HARI CHETRY
|
HARI CHETRY
|
0409005WL0020819
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
No Such Account
|
|
53
|
AS0409005_210523APB_FTO_34255
|
0409005000NRG24210520230063570
|
1902097432
|
21/05/2023
|
Md. Faizul Hoque
|
Md. Faizul Hoque
|
0409005WL006149
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610514
|
3106790895
|
22/03/2024
|
SHRI DEEPA MONI DEVI
|
SHRI DEEPA MONI DEVI
|
0409005WL0055902
|
00029
|
PUNB0RRBAGB
|
1666
|
19/04/2024
|
No Such Account
|
|
55
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610612
|
3106790910
|
22/03/2024
|
SWAPNA DEVI
|
SWAPNA DEVI
|
0409005WL0055916
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
56
|
AS0409005_270923APB_FTO_157719
|
0409005000NRG24270920230366320
|
7969434436
|
27/09/2023
|
GAJIUR RAHMAN
|
GAJIUR RAHMAN
|
0409005WL036014
|
00415
|
SBIN0009141
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
AS0409005_201123FTO_195146
|
0409005000NRG24201120230469318
|
9665819947
|
20/11/2023
|
Ali Ahmed
|
Ali Ahmed
|
0409005WL044077
|
00462
|
UCBA0000419
|
1428
|
19/01/2024
|
No Such Account
|
|
58
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610513
|
3106790896
|
22/03/2024
|
SHRI DEEPA MONI DEVI
|
SHRI DEEPA MONI DEVI
|
0409005WL0055902
|
00029
|
PUNB0RRBAGB
|
1428
|
19/04/2024
|
No Such Account
|
|
59
|
AS0409005_211223APB_FTO_218207
|
0409005000NRG24211220230525364
|
0238007830
|
21/12/2023
|
HUNAFA KHATUN
|
HUNAFA KHATUN
|
0409005WL048666
|
00029
|
PUNB0RRBAGB
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610590
|
3106790908
|
22/03/2024
|
Abdul Ali
|
Abdul Ali
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
61
|
AS0409005_310523FTO_47915
|
0409005000NRG24310520230094801
|
2267486517
|
31/05/2023
|
Jiban Chetry
|
Jiban Chetry
|
0409005WL008832
|
00415
|
SBIN0009141
|
1428
|
07/06/2023
|
No Such Account
|
|
62
|
AS0409005_100523FTO_21907
|
0409005000NRG24100520230030578
|
1637192589
|
10/05/2023
|
NITU DAS
|
NITU DAS
|
0409005WL003293
|
00415
|
SBIN0009141
|
3808
|
17/05/2023
|
Account closed
|
|
63
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610589
|
3106790907
|
22/03/2024
|
Fatima Khatun
|
Fatima Khatun
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
64
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610610
|
3106790897
|
22/03/2024
|
DIPAK CHETRY
|
DIPAK CHETRY
|
0409005WL0055916
|
00415
|
SBIN0002026
|
1428
|
19/04/2024
|
No Such Account
|
|
65
|
AS0409005_061123FTO_185757
|
0409005000NRG24061120230444626
|
9619296489
|
06/11/2023
|
Abdul Ali
|
Abdul Ali
|
0409005WL042257
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
Account closed
|
|
66
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610587
|
3106790900
|
22/03/2024
|
Abu Taher
|
Abu Taher
|
0409005WL0055912
|
00415
|
SBIN0002026
|
1428
|
19/04/2024
|
No Such Account
|
|
67
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610637
|
3106790911
|
22/03/2024
|
Hobibur Rahman
|
Hobibur Rahman
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
68
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610611
|
3106790898
|
22/03/2024
|
DIPAK CHETRY
|
DIPAK CHETRY
|
0409005WL0055916
|
00415
|
SBIN0002026
|
1428
|
19/04/2024
|
No Such Account
|
|
69
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610639
|
3106790903
|
22/03/2024
|
Md. Ahmed Ali
|
Md. Ahmed Ali
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
70
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610607
|
3106790899
|
22/03/2024
|
Jamiran Nessa
|
Jamiran Nessa
|
0409005WL0055916
|
00415
|
SBIN0002026
|
1428
|
19/04/2024
|
No Such Account
|
|
71
|
AS0409005_100523FTO_21907
|
0409005000NRG24100520230030599
|
1637192504
|
10/05/2023
|
Bhula Choudhury
|
Bhula Choudhury
|
0409005WL003295
|
00415
|
SBIN0009141
|
3808
|
17/05/2023
|
No Such Account
|
|
72
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610586
|
3106790915
|
22/03/2024
|
Dambaru
|
Dambaru
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1190
|
19/04/2024
|
No Such Account
|
|
73
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610635
|
3106790905
|
22/03/2024
|
Mrs. Amena Khatun
|
Mrs. Amena Khatun
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
74
|
AS0409005_311223FTO_228122
|
0409005000NRG24301220230544429
|
2140793174
|
31/12/2023
|
Jakir Hussain
|
Jakir Hussain
|
0409005WL050295
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
Account closed
|
|
75
|
AS0409005_201123FTO_194545
|
0409005000NRG24201120230470098
|
9665819901
|
20/11/2023
|
Gunadhar Borah
|
Gunadhar Borah
|
0409005WL044144
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
76
|
AS0409005_201123FTO_195146
|
0409005000NRG24201120230469337
|
9665819915
|
20/11/2023
|
Md. Ali Ahmed
|
Md. Ali Ahmed
|
0409005WL044077
|
00089
|
CBIN0282941
|
1428
|
19/01/2024
|
No Such Account
|
|
77
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610591
|
3106790909
|
22/03/2024
|
Md. Atabor Rahman
|
Md. Atabor Rahman
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
78
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610512
|
3106790894
|
22/03/2024
|
Sri Rita Devi
|
Sri Rita Devi
|
0409005WL0055902
|
00029
|
PUNB0RRBAGB
|
1666
|
19/04/2024
|
A/c Blocked or Frozen
|
|
79
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610588
|
3106790913
|
22/03/2024
|
ABDUL SUBAN
|
ABDUL SUBAN
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
80
|
AS0409005_140823FTO_124401
|
0409005000NRG24140820230277618
|
4800222791
|
14/08/2023
|
AMIR ISLAM
|
AMIR ISLAM
|
0409005WL027475
|
00415
|
SBIN0009141
|
1428
|
24/08/2023
|
No Such Account
|
|
81
|
AS0409005_090823FTO_120800
|
0409005000NRG23090820230758671
|
4737554671
|
09/08/2023
|
Md. Musud Ali
|
Md. Musud Ali
|
0409005WL0059630
|
00415
|
SBIN0009141
|
1374
|
22/08/2023
|
No Such Account
|
|
82
|
AS0409005_311223FTO_228526
|
0409005000NRG24301220230544617
|
2143024209
|
31/12/2023
|
Toibur Rahman
|
Toibur Rahman
|
0409005WL050306
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
83
|
AS0409005_061123FTO_185541
|
0409005000NRG24061120230446029
|
9619294099
|
06/11/2023
|
SOFIKUL ISLAM
|
SOFIKUL ISLAM
|
0409005WL042327
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
No Such Account
|
|
84
|
AS0409005_061123FTO_185541
|
0409005000NRG24061120230446037
|
9619294043
|
06/11/2023
|
Md. Amir Islam
|
Md. Amir Islam
|
0409005WL042327
|
00176
|
IDIB000B196
|
1428
|
17/01/2024
|
A/c Blocked or Frozen
|
|
85
|
AS0409005_090823FTO_120800
|
0409005000NRG23090820230758633
|
4737554688
|
09/08/2023
|
ABDUL SUBAN
|
ABDUL SUBAN
|
0409005WL0059630
|
00032
|
UTIB0001299
|
1603
|
22/08/2023
|
Account closed
|
|
86
|
AS0409005_241123FTO_197780
|
0409005000NRG24241120230476730
|
9665888581
|
24/11/2023
|
Md. Ali Ahmed
|
Md. Ali Ahmed
|
0409005WL044757
|
00089
|
CBIN0282941
|
1428
|
19/01/2024
|
No Such Account
|
|
87
|
AS0409005_090823FTO_120800
|
0409005000NRG23090820230758635
|
4737554661
|
09/08/2023
|
NAMITA GOGOI
|
NAMITA GOGOI
|
0409005WL0059630
|
00415
|
SBIN0009141
|
1374
|
22/08/2023
|
No Such Account
|
|
88
|
AS0409005_081223FTO_206734
|
0409005000NRG24081220230497423
|
0205717254
|
08/12/2023
|
SHRI DEEPA MONI DEVI
|
SHRI DEEPA MONI DEVI
|
0409005WL046697
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
Account closed
|
|
89
|
AS0409005_090823FTO_120800
|
0409005000NRG23090820230758659
|
4737554687
|
09/08/2023
|
ABDUL SUBAN
|
ABDUL SUBAN
|
0409005WL0059630
|
00032
|
UTIB0001299
|
1374
|
22/08/2023
|
Account closed
|
|
90
|
AS0409005_250523APB_FTO_40255
|
0409005000NRG24250520230072699
|
1999054278
|
25/05/2023
|
RANJIT MAHATTA
|
RANJIT MAHATTA
|
0409005WL007239
|
00415
|
SBIN0009141
|
3206
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
AS0409005_090823FTO_120800
|
0409005000NRG23090820230758666
|
4737554690
|
09/08/2023
|
HARI CHETRY
|
HARI CHETRY
|
0409005WL0059630
|
00415
|
SBIN0009141
|
1374
|
22/08/2023
|
No Such Account
|
|
92
|
AS0409005_090823FTO_120800
|
0409005000NRG23090820230758625
|
4737554670
|
09/08/2023
|
Sri Kharu Sarma
|
Sri Kharu Sarma
|
0409005WL0059630
|
00415
|
SBIN0009141
|
1374
|
22/08/2023
|
No Such Account
|
|
93
|
AS0409005_311223FTO_228104
|
0409005000NRG24311220230545213
|
2140791942
|
31/12/2023
|
Ali Ahmed
|
Ali Ahmed
|
0409005WL050402
|
00462
|
UCBA0000419
|
1428
|
25/03/2024
|
No Such Account
|
|
94
|
AS0409005_100324APB_FTO_258222
|
0409005000NRG24090320240597546
|
3220181642
|
10/03/2024
|
Mastafa Ali Seikh
|
Mastafa Ali Seikh
|
0409005WL055053
|
00176
|
IDIB000B196
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
AS0409005_311223FTO_228526
|
0409005000NRG24301220230544615
|
2143024216
|
31/12/2023
|
Mahibur Rahman
|
Mahibur Rahman
|
0409005WL050306
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
96
|
AS0409005_090823FTO_120800
|
0409005000NRG23090820230758649
|
4737554651
|
09/08/2023
|
Mina Das
|
Mina Das
|
0409005WL0059630
|
00415
|
SBIN0009141
|
1374
|
22/08/2023
|
No Such Account
|
|
97
|
AS0409005_260723APB_FTO_107894
|
0409005000NRG24260720230238500
|
4526658757
|
26/07/2023
|
Afruja Khatun
|
Afruja Khatun
|
0409005WL022929
|
00176
|
IDIB000N608
|
1428
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
AS0409005_080823FTO_119427
|
0409005000NRG24080820230265986
|
4600949233
|
08/08/2023
|
AHIDUR RAHMAN
|
AHIDUR RAHMAN
|
0409005WL025828
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
No Such Account
|
|
99
|
AS0409005_191023FTO_176154
|
0409005000NRG24191020230421713
|
8752120688
|
19/10/2023
|
TASMINA KHATUN
|
TASMINA KHATUN
|
0409005WL040320
|
00415
|
SBIN0009141
|
476
|
19/12/2023
|
No Such Account
|
|
100
|
AS0409005_061023APB_FTO_165773
|
0409005000NRG24051020230387222
|
8575460133
|
06/10/2023
|
ALI AHMED
|
ALI AHMED
|
0409005WL037837
|
00415
|
SBIN0009141
|
1428
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
AS0409005_311223FTO_228104
|
0409005000NRG24311220230545248
|
2140791904
|
31/12/2023
|
ALASA KHATUN
|
ALASA KHATUN
|
0409005WL050402
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
Account closed
|
|
102
|
AS0409005_190723FTO_101138
|
0409005000NRG24190720230222814
|
4610253635
|
19/07/2023
|
MAHESH CHETRI
|
MAHESH CHETRI
|
0409005WL021178
|
00176
|
IDIB000B196
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
|
103
|
AS0409005_030823FTO_115279
|
0409005000NRG24030820230255881
|
4603512694
|
03/08/2023
|
MAHESH CHETRI
|
MAHESH CHETRI
|
0409005WL024709
|
00176
|
IDIB000B196
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
|
104
|
AS0409005_061123FTO_185541
|
0409005000NRG24061120230446041
|
9619294098
|
06/11/2023
|
Esima Khatun
|
Esima Khatun
|
0409005WL042327
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
No Such Account
|
|
105
|
AS0409005_301223FTO_227380
|
0409005000NRG24301220230542629
|
2143024453
|
30/12/2023
|
Md. Azgor Ali
|
Md. Azgor Ali
|
0409005WL050226
|
00029
|
UTBI0RRBAGB
|
1428
|
25/03/2024
|
Account closed
|
|
106
|
AS0409005_311223FTO_228696
|
0409005000NRG24311220230546498
|
2140793106
|
31/12/2023
|
Fatema Khatun
|
Fatema Khatun
|
0409005WL050456
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
No Such Account
|
|
107
|
AS0409005_270523APB_FTO_42738
|
0409005000NRG24270520230077425
|
2001681509
|
27/05/2023
|
ANJURA KHATUN
|
ANJURA KHATUN
|
0409005WL007651
|
00415
|
SBIN0009141
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
AS0409005_280324APB_FTO_267270
|
0409005000NRG24280320240631267
|
3103105965
|
28/03/2024
|
PRAKASH NEWAR
|
PRAKASH NEWAR
|
0409005WL057316
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
AS0409005_011223FTO_202079
|
0409005000NRG24011220230488654
|
0205838827
|
01/12/2023
|
Rukia Khatun
|
Rukia Khatun
|
0409005WL045807
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
110
|
AS0409005_311223FTO_228191
|
0409005000NRG24311220230546867
|
2140792010
|
31/12/2023
|
JOYNAB NESSA
|
JOYNAB NESSA
|
0409005WL050466
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
Account closed
|
|
111
|
AS0409005_280324APB_FTO_267270
|
0409005000NRG24280320240631247
|
3103106330
|
28/03/2024
|
MR.BHASKAR CHETRY
|
MR.BHASKAR CHETRY
|
0409005WL057316
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
AS0409005_301123FTO_201271
|
0409005000NRG24301120230485889
|
0205834719
|
30/11/2023
|
Jainab Khatun
|
Jainab Khatun
|
0409005WL045541
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
113
|
AS0409005_221123APB_FTO_196155
|
0409005000NRG24221120230473843
|
9667566308
|
22/11/2023
|
SABITA DEVI
|
SABITA DEVI
|
0409005WL044526
|
00415
|
SBIN0012972
|
1190
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
AS0409005_301223FTO_227380
|
0409005000NRG24301220230542648
|
2143024378
|
30/12/2023
|
Muslim Uddin
|
Muslim Uddin
|
0409005WL050226
|
00662
|
BDBL0001222
|
1428
|
25/03/2024
|
No Such Account
|
|
115
|
AS0409005_270623APB_FTO_81633
|
0409005000NRG24270620230172120
|
4284924840
|
27/06/2023
|
Mrs. JINA CHETRY
|
Mrs. JINA CHETRY
|
0409005WL016185
|
00415
|
SBIN0009141
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
AS0409005_311223FTO_228696
|
0409005000NRG24311220230546505
|
2140793128
|
31/12/2023
|
Ahila Khatun
|
Ahila Khatun
|
0409005WL050456
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
117
|
AS0409005_031223FTO_202728
|
0409005000NRG24031220230489902
|
0205841662
|
03/12/2023
|
Ali Ahmed
|
Ali Ahmed
|
0409005WL045881
|
00462
|
UCBA0000419
|
1428
|
07/02/2024
|
No Such Account
|
|
118
|
AS0409005_070324APB_FTO_257513
|
0409005000NRG24161120230460557
|
3220180750
|
07/03/2024
|
ABBAS ALI
|
ABBAS ALI
|
0409005WL043521
|
00415
|
SBIN0009141
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
AS0409005_310523APB_FTO_47231
|
0409005000NRG24310520230092920
|
2266101653
|
31/05/2023
|
Paban Koch
|
Paban Koch
|
0409005WL008769
|
00029
|
PUNB0RRBAGB
|
952
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
AS0409005_181123APB_FTO_194025
|
0409005000NRG24181120230466729
|
9666471795
|
18/11/2023
|
HUNAFA KHATUN
|
HUNAFA KHATUN
|
0409005WL043932
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
AS0409005_301223FTO_227380
|
0409005000NRG24301220230542670
|
2143024442
|
30/12/2023
|
Nasima Khatun
|
Nasima Khatun
|
0409005WL050226
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
Account closed
|
|
122
|
AS0409005_310523APB_FTO_47231
|
0409005000NRG24310520230092922
|
2266101654
|
31/05/2023
|
Paban Koch
|
Paban Koch
|
0409005WL008769
|
00029
|
PUNB0RRBAGB
|
1428
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
AS0409005_280324APB_FTO_267270
|
0409005000NRG24280320240630784
|
3103105950
|
28/03/2024
|
Raseda Khatun
|
Raseda Khatun
|
0409005WL057311
|
00703
|
AIRP0000001
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AS0409005_301123FTO_201249
|
0409005000NRG24301120230486826
|
0202731229
|
30/11/2023
|
Sahida Khatun
|
Sahida Khatun
|
0409005WL045623
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
125
|
AS0409005_191223FTO_215767
|
0409005000NRG24191220230515912
|
0237865471
|
19/12/2023
|
Rajak Ali
|
Rajak Ali
|
0409005WL048135
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
No Such Account
|
|
126
|
AS0409005_210623FTO_73907
|
0409005000NRG24210620230153232
|
2807081577
|
21/06/2023
|
Kiran Gurung
|
Kiran Gurung
|
0409005WL014561
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
127
|
AS0409005_170324APB_FTO_261860
|
0409005000NRG24170320240611575
|
3105419246
|
17/03/2024
|
PRAKASH NEWAR
|
PRAKASH NEWAR
|
0409005WL055985
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
AS0409005_180723FTO_99587
|
0409005000NRG23180720230758547
|
4601728914
|
18/07/2023
|
Mridula Das
|
Mridula Das
|
0409005WL0059600
|
00415
|
SBIN0009141
|
1374
|
16/08/2023
|
No Such Account
|
|
129
|
AS0409005_181223APB_FTO_214645
|
0409005000NRG24181220230513339
|
0206085045
|
18/12/2023
|
ABBAS ALI
|
ABBAS ALI
|
0409005WL047926
|
00415
|
SBIN0009141
|
2618
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
AS0409005_070623APB_FTO_55407
|
0409005000NRG24060620230113308
|
2495394661
|
07/06/2023
|
FAKIR ALI
|
FAKIR ALI
|
0409005WL010749
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
AS0409005_181223FTO_214608
|
0409005000NRG24181220230512725
|
0206726444
|
18/12/2023
|
MANJITA DEVI
|
MANJITA DEVI
|
0409005WL047812
|
00415
|
SBIN0009141
|
1190
|
07/02/2024
|
No Such Account
|
|
132
|
AS0409005_160523FTO_27727
|
0409005000NRG24160520230048515
|
1749886028
|
16/05/2023
|
Momi Das
|
Momi Das
|
0409005WL004675
|
00415
|
SBIN0009141
|
1428
|
20/05/2023
|
No Such Account
|
|
133
|
AS0409005_180723FTO_99587
|
0409005000NRG23180720230758548
|
4601728915
|
18/07/2023
|
Pada Das
|
Pada Das
|
0409005WL0059601
|
00415
|
SBIN0009141
|
1374
|
16/08/2023
|
No Such Account
|
|
134
|
AS0409005_170324APB_FTO_261860
|
0409005000NRG24170320240611790
|
3105419462
|
17/03/2024
|
Chandrakala Ghicing
|
Chandrakala Ghicing
|
0409005WL055997
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
AS0409005_080823FTO_119559
|
0409005000NRG24080820230267440
|
4600949163
|
08/08/2023
|
Marami Borah Boruah
|
Marami Borah Boruah
|
0409005WL025903
|
00691
|
IPOS0000001
|
1428
|
16/08/2023
|
No Such Account
|
|
136
|
AS0409005_210623FTO_74501
|
0409005000NRG24210620230155843
|
2802530066
|
21/06/2023
|
MEHEDUL ROHMAN
|
MEHEDUL ROHMAN
|
0409005WL014794
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
A/c Blocked or Frozen
|
|
137
|
AS0409005_121223FTO_209589
|
0409005000NRG24121220230502979
|
0205800028
|
12/12/2023
|
Ms. Harab Ali
|
Ms. Harab Ali
|
0409005WL047090
|
00089
|
CBIN0282941
|
1428
|
07/02/2024
|
Account closed
|
|
138
|
AS0409005_180723FTO_99587
|
0409005000NRG23180720230758558
|
4601728909
|
18/07/2023
|
MAHESH CHETRI
|
MAHESH CHETRI
|
0409005WL0059603
|
00176
|
IDIB000B196
|
1374
|
16/08/2023
|
A/c Blocked or Frozen
|
|
139
|
AS0409005_311223FTO_228543
|
0409005000NRG24311220230545350
|
2140791626
|
31/12/2023
|
Bahajuddin
|
Bahajuddin
|
0409005WL050406
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
140
|
AS0409005_070623FTO_55776
|
0409005000NRG24070620230114961
|
2495176084
|
07/06/2023
|
Anil Gupta
|
Anil Gupta
|
0409005WL010863
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
No Such Account
|
|
141
|
AS0409005_180723FTO_99587
|
0409005000NRG23180720230758545
|
4601728918
|
18/07/2023
|
Dineshwari Das
|
Dineshwari Das
|
0409005WL0059598
|
00415
|
SBIN0009141
|
1374
|
16/08/2023
|
No Such Account
|
|
142
|
AS0409005_160523FTO_27727
|
0409005000NRG24160520230048192
|
1749886177
|
16/05/2023
|
Sri Bhanu Das
|
Sri Bhanu Das
|
0409005WL004668
|
00089
|
CBIN0282941
|
1428
|
20/05/2023
|
No Such Account
|
|
143
|
AS0409005_070623APB_FTO_55407
|
0409005000NRG24060620230113259
|
2495394665
|
07/06/2023
|
AKBAR HUSSAIN
|
AKBAR HUSSAIN
|
0409005WL010749
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
AS0409005_070623APB_FTO_55407
|
0409005000NRG24060620230113380
|
2495394657
|
07/06/2023
|
Jamila Khatun
|
Jamila Khatun
|
0409005WL010749
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
AS0409005_090823FTO_120791
|
0409005000NRG23300120230682088
|
4737562776
|
09/08/2023
|
JILEHA KHATUN
|
JILEHA KHATUN
|
0409005WL051118
|
00415
|
SBIN0009141
|
916
|
22/08/2023
|
No Such Account
|
|
146
|
AS0409005_180723FTO_99587
|
0409005000NRG23180720230758546
|
4601728917
|
18/07/2023
|
Ajit Das
|
Ajit Das
|
0409005WL0059599
|
00415
|
SBIN0009141
|
1374
|
16/08/2023
|
No Such Account
|
|
147
|
AS0409005_090823FTO_120791
|
0409005000NRG23300120230682098
|
4737562802
|
09/08/2023
|
Mirs.Solma Begam
|
Mirs.Solma Begam
|
0409005WL051118
|
00415
|
SBIN0009141
|
916
|
22/08/2023
|
Account closed
|
|
148
|
AS0409005_161223FTO_213542
|
0409005000NRG24151220230509528
|
0206730255
|
16/12/2023
|
ABDUL SUBAN
|
ABDUL SUBAN
|
0409005WL047595
|
00032
|
UTIB0001299
|
1428
|
07/02/2024
|
No Such Account
|
|
149
|
AS0409005_070623APB_FTO_55407
|
0409005000NRG24060620230113257
|
2495394664
|
07/06/2023
|
Md. Gajiur Rahman
|
Md. Gajiur Rahman
|
0409005WL010749
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
150
|
AS0409005_180723FTO_99587
|
0409005000NRG23180720230758557
|
4601728919
|
18/07/2023
|
Fatema khatun
|
Fatema khatun
|
0409005WL0059603
|
00415
|
SBIN0009141
|
1374
|
16/08/2023
|
A/c Blocked or Frozen
|
|
151
|
AS0409005_160623APB_FTO_67694
|
0409005000NRG24160620230141370
|
2802307630
|
16/06/2023
|
Md. Lal Miya
|
Md. Lal Miya
|
0409005WL013314
|
00415
|
SBIN0002026
|
3664
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
152
|
AS0409005_151223FTO_212323
|
0409005000NRG24151220230507403
|
0202719707
|
15/12/2023
|
Supia Khatun
|
Supia Khatun
|
0409005WL047418
|
00703
|
AIRP0000001
|
1428
|
07/02/2024
|
A/c Blocked or Frozen
|
|
153
|
AS0409005_271023FTO_180891
|
0409005000NRG24271020230438406
|
8122802732
|
27/10/2023
|
Md. Hasen Ali
|
Md. Hasen Ali
|
0409005WL041309
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
No Such Account
|
|
154
|
AS0409005_271023FTO_180891
|
0409005000NRG24271020230438416
|
8122802725
|
27/10/2023
|
Abdul Hannan
|
Abdul Hannan
|
0409005WL041309
|
00078
|
CNRB0004252
|
1428
|
01/12/2023
|
Account closed
|
|
155
|
AS0409005_301223FTO_226969
|
0409005000NRG24301220230541728
|
2140792451
|
30/12/2023
|
Siddik Ali
|
Siddik Ali
|
0409005WL050158
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
156
|
AS0409005_171023FTO_175081
|
0409005000NRG24161020230409310
|
8752118175
|
17/10/2023
|
Md. Abdul Rasid
|
Md. Abdul Rasid
|
0409005WL039519
|
00415
|
SBIN0009141
|
1428
|
19/12/2023
|
Account closed
|
|
157
|
AS0409005_221123FTO_196508
|
0409005000NRG24221120230474830
|
9665902251
|
22/11/2023
|
JOHIR AHMED
|
JOHIR AHMED
|
0409005WL044619
|
00415
|
SBIN0009141
|
1190
|
19/01/2024
|
No Such Account
|
|
158
|
AS0409005_301123APB_FTO_201250
|
0409005000NRG24301120230486801
|
0206016782
|
30/11/2023
|
Md. Hanif Al
|
Md. Hanif Al
|
0409005WL045623
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
AS0409005_201223FTO_216678
|
0409005000NRG24201220230520007
|
0237866821
|
20/12/2023
|
Mrs. Sahara Bewa
|
Mrs. Sahara Bewa
|
0409005WL048338
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
Account closed
|
|
160
|
AS0409005_061123FTO_185656
|
0409005000NRG24061120230445199
|
9619297625
|
06/11/2023
|
Hasen Ali
|
Hasen Ali
|
0409005WL042277
|
00415
|
SBIN0009141
|
1666
|
17/01/2024
|
No Such Account
|
|
161
|
AS0409005_301223FTO_226969
|
0409005000NRG24301220230541729
|
2140792452
|
30/12/2023
|
Zamila Khatun
|
Zamila Khatun
|
0409005WL050158
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
162
|
AS0409005_201223FTO_216678
|
0409005000NRG24201220230520012
|
0237866885
|
20/12/2023
|
Sahida Khatun
|
Sahida Khatun
|
0409005WL048338
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
No Such Account
|
|
163
|
AS0409005_061123FTO_185656
|
0409005000NRG24061120230445197
|
9619297627
|
06/11/2023
|
Saibor Islam
|
Saibor Islam
|
0409005WL042277
|
00415
|
SBIN0009141
|
1666
|
17/01/2024
|
No Such Account
|
|
164
|
AS0409005_211223FTO_217565
|
0409005000NRG24211220230522953
|
0237866233
|
21/12/2023
|
DIPAK CHETRY
|
DIPAK CHETRY
|
0409005WL048502
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
No Such Account
|
|
165
|
AS0409005_300523FTO_46054
|
0409005000NRG24300520230087587
|
2081163568
|
30/05/2023
|
Mrs. Jahura Khatun
|
Mrs. Jahura Khatun
|
0409005WL008343
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
No Such Account
|
|
166
|
AS0409005_181223FTO_215045
|
0409005000NRG24181220230514413
|
0202724084
|
18/12/2023
|
Ibram Hussain
|
Ibram Hussain
|
0409005WL048032
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
167
|
AS0409005_061123FTO_185656
|
0409005000NRG24061120230445188
|
9619297623
|
06/11/2023
|
Dilbor Husain
|
Dilbor Husain
|
0409005WL042277
|
00415
|
SBIN0009141
|
1666
|
17/01/2024
|
No Such Account
|
|
168
|
AS0409005_061123FTO_185656
|
0409005000NRG24061120230445200
|
9619297622
|
06/11/2023
|
Menduli Khatun
|
Menduli Khatun
|
0409005WL042277
|
00415
|
SBIN0009141
|
1666
|
17/01/2024
|
No Such Account
|
|
169
|
AS0409005_301223FTO_226969
|
0409005000NRG24301220230541750
|
2140792453
|
30/12/2023
|
DIPAK CHETRY
|
DIPAK CHETRY
|
0409005WL050158
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
170
|
AS0409005_271023FTO_180891
|
0409005000NRG24271020230438462
|
8122802743
|
27/10/2023
|
SALAFI KHATUN
|
SALAFI KHATUN
|
0409005WL041309
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
No Such Account
|
|
171
|
AS0409005_301223FTO_227073
|
0409005000NRG24301220230541953
|
2143023132
|
30/12/2023
|
Sri. Uma Khanta
|
Sri. Uma Khanta
|
0409005WL050174
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
172
|
AS0409005_171123APB_FTO_192743
|
0409005000NRG24171120230463512
|
9666421782
|
17/11/2023
|
Abu Seikh
|
Abu Seikh
|
0409005WL043731
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
AS0409005_061123FTO_185656
|
0409005000NRG24061120230445177
|
9619297624
|
06/11/2023
|
Kudrot Ali
|
Kudrot Ali
|
0409005WL042277
|
00415
|
SBIN0009141
|
1666
|
17/01/2024
|
No Such Account
|
|
174
|
AS0409005_050423FTO_4019
|
0409005000NRG23050420230756993
|
1394141986
|
05/04/2023
|
Budheswari Datta
|
Budheswari Datta
|
0409005WL059284
|
00029
|
PUNB0RRBAGB
|
687
|
10/05/2023
|
Account closed
|
|
175
|
AS0409005_221123FTO_196508
|
0409005000NRG24221120230474819
|
9665902252
|
22/11/2023
|
Sahabudin Ahmed
|
Sahabudin Ahmed
|
0409005WL044619
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
176
|
AS0409005_061123FTO_185656
|
0409005000NRG24061120230445198
|
9619297626
|
06/11/2023
|
Mariom Khatun
|
Mariom Khatun
|
0409005WL042277
|
00415
|
SBIN0009141
|
1666
|
17/01/2024
|
No Such Account
|
|
177
|
AS0409005_090823FTO_120788
|
0409005000NRG24090820230269574
|
4737572671
|
09/08/2023
|
Mrs. Nurvan Khatun
|
Mrs. Nurvan Khatun
|
0409005WL0026227
|
00415
|
SBIN0009141
|
1428
|
22/08/2023
|
No Such Account
|
|
178
|
AS0409005_210623APB_FTO_73902
|
0409005000NRG24210620230153419
|
2802703810
|
21/06/2023
|
Md. Sur Haque Ali
|
Md. Sur Haque Ali
|
0409005WL014572
|
00089
|
CBIN0282941
|
1190
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
AS0409005_300523APB_FTO_45128
|
0409005000NRG24300520230085269
|
2081852545
|
30/05/2023
|
Md. Moxidul Islam
|
Md. Moxidul Islam
|
0409005WL008204
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
AS0409005_300523APB_FTO_45128
|
0409005000NRG24300520230085217
|
2081852551
|
30/05/2023
|
AKBAR HUSSAIN
|
AKBAR HUSSAIN
|
0409005WL008204
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
AS0409005_120623APB_FTO_62116
|
0409005000NRG24110620230125296
|
2802307626
|
12/06/2023
|
ABDUL KARIM
|
ABDUL KARIM
|
0409005WL011662
|
00089
|
CBIN0282941
|
3808
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
AS0409005_300523APB_FTO_45128
|
0409005000NRG24300520230085271
|
2081852565
|
30/05/2023
|
FAKIR ALI
|
FAKIR ALI
|
0409005WL008204
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
AS0409005_300523APB_FTO_45128
|
0409005000NRG24300520230085327
|
2081852566
|
30/05/2023
|
Jamila Khatun
|
Jamila Khatun
|
0409005WL008204
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
AS0409005_300523APB_FTO_45128
|
0409005000NRG24300520230085205
|
2081852556
|
30/05/2023
|
GAJIUR RAHMAN
|
GAJIUR RAHMAN
|
0409005WL008204
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
AS0409005_291123FTO_199989
|
0409005000NRG24291120230483650
|
9665800104
|
29/11/2023
|
Md. Gulam Hussain
|
Md. Gulam Hussain
|
0409005WL045380
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
186
|
AS0409005_300523APB_FTO_45128
|
0409005000NRG24300520230085215
|
2081852550
|
30/05/2023
|
Md. Gajiur Rahman
|
Md. Gajiur Rahman
|
0409005WL008204
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
AS0409005_061123FTO_185306
|
0409005000NRG24051120230443772
|
9607242939
|
06/11/2023
|
Sofia Begum
|
Sofia Begum
|
0409005WL042153
|
00029
|
PUNB0RRBAGB
|
952
|
17/01/2024
|
No Such Account
|
|
188
|
AS0409005_210623APB_FTO_73902
|
0409005000NRG24200620230150766
|
2802703830
|
21/06/2023
|
Mrs. Nabijan khatun
|
Mrs. Nabijan khatun
|
0409005WL014348
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
AS0409005_191023FTO_176264
|
0409005000NRG24191020230422236
|
8752120254
|
19/10/2023
|
HAJARAT ALI
|
HAJARAT ALI
|
0409005WL040374
|
00415
|
SBIN0009141
|
1428
|
19/12/2023
|
No Such Account
|
|
190
|
AS0409005_280324APB_FTO_267586
|
0409005000NRG24280320240631718
|
3107337346
|
28/03/2024
|
Rashmi Hazarika
|
Rashmi Hazarika
|
0409005WL057343
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
AS0409005_190623FTO_70591
|
0409005000NRG24180620230146490
|
2802405973
|
19/06/2023
|
HAJARA KHATUN
|
HAJARA KHATUN
|
0409005WL013756
|
00415
|
SBIN0009141
|
3664
|
28/06/2023
|
No Such Account
|
|
192
|
AS0409005_210623APB_FTO_73902
|
0409005000NRG24210620230153337
|
2802703853
|
21/06/2023
|
Mrs. JINA CHETRY
|
Mrs. JINA CHETRY
|
0409005WL014572
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
AS0409005_090523FTO_20427
|
0409005000NRG24090520230027856
|
1540643760
|
09/05/2023
|
Sri Khageswar Borah
|
Sri Khageswar Borah
|
0409005WL003031
|
00089
|
CBIN0282941
|
1428
|
13/05/2023
|
Account closed
|
|
194
|
AS0409005_090623APB_FTO_59536
|
0409005000NRG24090620230124281
|
2568339967
|
09/06/2023
|
Churahaque Ali
|
Churahaque Ali
|
0409005WL011609
|
00415
|
SBIN0002026
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
AS0409005_191123FTO_194328
|
0409005000NRG24191120230468924
|
9665920777
|
19/11/2023
|
JOYNAB NESSA
|
JOYNAB NESSA
|
0409005WL044022
|
00415
|
SBIN0009141
|
1190
|
19/01/2024
|
Account closed
|
|
196
|
AS0409005_210623APB_FTO_73902
|
0409005000NRG24200620230150780
|
2802703838
|
21/06/2023
|
Md.Johor Ali
|
Md.Johor Ali
|
0409005WL014348
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
AS0409005_191023FTO_176167
|
0409005000NRG24191020230421801
|
8752118282
|
19/10/2023
|
Mahamad Ali
|
Mahamad Ali
|
0409005WL040332
|
00415
|
SBIN0009141
|
1428
|
19/12/2023
|
No Such Account
|
|
198
|
AS0409005_191023FTO_175682
|
0409005000NRG24181020230416196
|
8752113366
|
19/10/2023
|
Md. Atabor Rahman
|
Md. Atabor Rahman
|
0409005WL040005
|
00089
|
CBIN0282941
|
1428
|
19/12/2023
|
Account closed
|
|
199
|
AS0409005_051223FTO_203955
|
0409005000NRG24051220230492810
|
0205675876
|
05/12/2023
|
Sri Ramesh Mahata
|
Sri Ramesh Mahata
|
0409005WL0046271
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
200
|
AS0409005_291123APB_FTO_199652
|
0409005000NRG24291120230482673
|
9666022091
|
29/11/2023
|
ALI AHMED
|
ALI AHMED
|
0409005WL045330
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
AS0409005_080823FTO_119218
|
0409005000NRG24080820230264943
|
4600962558
|
08/08/2023
|
Pada Das
|
Pada Das
|
0409005WL025723
|
00415
|
SBIN0009141
|
3808
|
16/08/2023
|
No Such Account
|
|
202
|
AS0409005_090523APB_FTO_20430
|
0409005000NRG24090520230027877
|
1540792220
|
09/05/2023
|
GOURI PAUL
|
GOURI PAUL
|
0409005WL003031
|
00415
|
SBIN0009141
|
1428
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
AS0409005_191023APB_FTO_175706
|
0409005000NRG24181020230416052
|
8753586054
|
19/10/2023
|
Md. Abu Hussain
|
Md. Abu Hussain
|
0409005WL039999
|
00415
|
SBIN0009141
|
1428
|
19/12/2023
|
A/c Blocked or Frozen
|
|
204
|
AS0409005_120723FTO_95541
|
0409005000NRG24120720230207663
|
4418232477
|
12/07/2023
|
Ajay Das
|
Ajay Das
|
0409005WL019793
|
00415
|
SBIN0009141
|
1428
|
10/08/2023
|
No Such Account
|
|
205
|
AS0409005_200224FTO_247210
|
0409005000NRG24200220240572846
|
2925351013
|
20/02/2024
|
Mrs. Sahara Bewa
|
Mrs. Sahara Bewa
|
0409005WL0053170
|
00176
|
IDIB000N608
|
1428
|
13/04/2024
|
No Such Account
|
|
206
|
AS0409005_230523FTO_36183
|
0409005000NRG24230520230066632
|
1901872041
|
23/05/2023
|
Asful Nessa
|
Asful Nessa
|
0409005WL006536
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
No Such Account
|
|
207
|
AS0409005_200224FTO_247210
|
0409005000NRG24200220240572845
|
2925351012
|
20/02/2024
|
Mrs. Sahara Bewa
|
Mrs. Sahara Bewa
|
0409005WL0053170
|
00176
|
IDIB000N608
|
1428
|
13/04/2024
|
No Such Account
|
|
208
|
AS0409005_051223FTO_203970
|
0409005000NRG24051220230492909
|
0205673277
|
05/12/2023
|
Abu Taher
|
Abu Taher
|
0409005WL046273
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
209
|
AS0409005_120723FTO_95541
|
0409005000NRG24120720230207636
|
4418232476
|
12/07/2023
|
Bohagi Das
|
Bohagi Das
|
0409005WL019793
|
00415
|
SBIN0009141
|
1428
|
10/08/2023
|
No Such Account
|
|
210
|
AS0409005_090623APB_FTO_59413
|
0409005000NRG24090620230122760
|
2568340007
|
09/06/2023
|
Afruja Khatun
|
Afruja Khatun
|
0409005WL011491
|
00176
|
IDIB000N608
|
1666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
AS0409005_171123FTO_192567
|
0409005000NRG24161120230460396
|
9665855535
|
17/11/2023
|
Muslima Khatun
|
Muslima Khatun
|
0409005WL043512
|
00176
|
IDIB000B196
|
1428
|
19/01/2024
|
No Such Account
|
|
212
|
AS0409005_161223FTO_213572
|
0409005000NRG24161220230510056
|
0206730621
|
16/12/2023
|
Sahida Khatun
|
Sahida Khatun
|
0409005WL047664
|
00415
|
SBIN0009141
|
1190
|
07/02/2024
|
Account closed
|
|
213
|
AS0409005_161223FTO_213572
|
0409005000NRG24161220230510063
|
0206730628
|
16/12/2023
|
Nuruja Khatun
|
Nuruja Khatun
|
0409005WL047664
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
214
|
AS0409005_230523FTO_37070
|
0409005000NRG24230520230068738
|
1901872993
|
23/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
0409005WL006786
|
00029
|
PUNB0RRBAGB
|
3664
|
27/05/2023
|
No Such Account
|
|
215
|
AS0409005_201223FTO_217027
|
0409005000NRG24201220230521416
|
0237866362
|
20/12/2023
|
SHRI DEEPA MONI DEVI
|
SHRI DEEPA MONI DEVI
|
0409005WL048427
|
00029
|
PUNB0RRBAGB
|
1666
|
08/02/2024
|
Account closed
|
|
216
|
AS0409005_270224APB_FTO_251408
|
0409005000NRG24260220240578834
|
3253714228
|
27/02/2024
|
MRS AKHLIMA KHATUN
|
MRS AKHLIMA KHATUN
|
0409005WL053687
|
00415
|
SBIN0009141
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
AS0409005_160623APB_FTO_68166
|
0409005000NRG24150620230138903
|
2802306949
|
16/06/2023
|
Md. Sidik Ali
|
Md. Sidik Ali
|
0409005WL013037
|
00415
|
SBIN0009141
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
AS0409005_311223FTO_228555
|
0409005000NRG24311220230545409
|
2138304215
|
31/12/2023
|
Supia Khatun
|
Supia Khatun
|
0409005WL050410
|
00703
|
AIRP0000001
|
1428
|
25/03/2024
|
A/c Blocked or Frozen
|
|
219
|
AS0409005_070623FTO_55502
|
0409005000NRG24070620230115567
|
2495190366
|
07/06/2023
|
Tularam Kharka
|
Tularam Kharka
|
0409005WL010888
|
00176
|
IDIB000B196
|
1428
|
13/06/2023
|
A/c Blocked or Frozen
|
|
220
|
AS0409005_160823FTO_125608
|
0409005000NRG24160820230282394
|
4830469508
|
16/08/2023
|
PHANI DAS
|
PHANI DAS
|
0409005WL027948
|
00029
|
PUNB0RRBAGB
|
3808
|
25/08/2023
|
No Such Account
|
|
221
|
AS0409005_160623APB_FTO_68166
|
0409005000NRG24150620230138937
|
2802306948
|
16/06/2023
|
Md. Amil Hoque
|
Md. Amil Hoque
|
0409005WL013037
|
00415
|
SBIN0009141
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
222
|
AS0409005_160623APB_FTO_68166
|
0409005000NRG24150620230138892
|
2802306946
|
16/06/2023
|
Jabir Islam
|
Jabir Islam
|
0409005WL013037
|
00415
|
SBIN0009141
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
223
|
AS0409005_311223FTO_228117
|
0409005000NRG24301220230543142
|
2143023886
|
31/12/2023
|
SAMSUL ISLAM
|
SAMSUL ISLAM
|
0409005WL050234
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
224
|
AS0409005_071223FTO_206265
|
0409005000NRG24071220230496260
|
0205715842
|
07/12/2023
|
Sri. Uma Khanta
|
Sri. Uma Khanta
|
0409005WL046605
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
225
|
AS0409005_131223APB_FTO_211036
|
0409005000NRG24131220230505436
|
0206158887
|
13/12/2023
|
GULZAR HUSSAIN
|
GULZAR HUSSAIN
|
0409005WL047262
|
00078
|
CNRB0004252
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
AS0409005_221023FTO_179308
|
0409005000NRG24221020230432996
|
8660545942
|
22/10/2023
|
Afruja khatun
|
Afruja khatun
|
0409005WL040850
|
00415
|
SBIN0009141
|
1428
|
15/12/2023
|
No Such Account
|
|
227
|
AS0409005_251023FTO_179953
|
0409005000NRG24251020230435951
|
8122804699
|
25/10/2023
|
Jamala Khatun
|
Jamala Khatun
|
0409005WL040997
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
No Such Account
|
|
228
|
AS0409005_270623FTO_81889
|
0409005000NRG24270620230173014
|
4283560705
|
27/06/2023
|
MAHESH CHETRI
|
MAHESH CHETRI
|
0409005WL016235
|
00176
|
IDIB000B196
|
1428
|
07/08/2023
|
A/c Blocked or Frozen
|
|
229
|
AS0409005_270623FTO_81889
|
0409005000NRG24270620230173039
|
4283560754
|
27/06/2023
|
Tularam Kharka
|
Tularam Kharka
|
0409005WL016235
|
00176
|
IDIB000B196
|
1428
|
07/08/2023
|
A/c Blocked or Frozen
|
|
230
|
AS0409005_210623APB_FTO_74019
|
0409005000NRG24210620230154212
|
2803181496
|
21/06/2023
|
Md. Hussain Ali
|
Md. Hussain Ali
|
0409005WL014649
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
AS0409005_300823FTO_138937
|
0409005000NRG24300820230319947
|
7408748145
|
30/08/2023
|
Md. Golap Hussain
|
Md. Golap Hussain
|
0409005WL031551
|
00089
|
CBIN0282941
|
3332
|
11/11/2023
|
Account closed
|
|
232
|
AS0409005_310723APB_FTO_111790
|
0409005000NRG24310720230246523
|
4603759067
|
31/07/2023
|
HUNAFA KHATUN
|
HUNAFA KHATUN
|
0409005WL023624
|
00029
|
PUNB0RRBAGB
|
3664
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
AS0409005_191023FTO_175757
|
0409005000NRG24181020230415777
|
8752121050
|
19/10/2023
|
Sokina Khatun
|
Sokina Khatun
|
0409005WL039991
|
00415
|
SBIN0009141
|
1666
|
19/12/2023
|
Account closed
|
|
234
|
AS0409005_210623APB_FTO_74019
|
0409005000NRG24210620230154182
|
2803181498
|
21/06/2023
|
Md. Bosir Ahmed
|
Md. Bosir Ahmed
|
0409005WL014649
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
AS0409005_190523FTO_32248
|
0409005000NRG24190520230059666
|
1857986489
|
19/05/2023
|
Sri Maya Limbu
|
Sri Maya Limbu
|
0409005WL005800
|
00415
|
SBIN0009141
|
1428
|
25/05/2023
|
Account closed
|
|
236
|
AS0409005_181123APB_FTO_193913
|
0409005000NRG24181120230466152
|
9666480295
|
18/11/2023
|
Mr. TINKU MISHRA
|
Mr. TINKU MISHRA
|
0409005WL043887
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
AS0409005_210623APB_FTO_74383
|
0409005000NRG24210620230155167
|
2803181763
|
21/06/2023
|
Md. Abu Seikh
|
Md. Abu Seikh
|
0409005WL014752
|
00029
|
PUNB0RRBAGB
|
1666
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
AS0409005_211123FTO_195177
|
0409005000NRG24211120230471658
|
9665811201
|
21/11/2023
|
Nasima Khatun
|
Nasima Khatun
|
0409005WL044303
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
239
|
AS0409005_200523APB_FTO_33003
|
0409005000NRG24200520230061070
|
1858672928
|
20/05/2023
|
Md. Moxidul Islam
|
Md. Moxidul Islam
|
0409005WL005933
|
00415
|
SBIN0009141
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
AS0409005_060324APB_FTO_257122
|
0409005000NRG24060320240592205
|
3220181063
|
06/03/2024
|
ALI AHMED
|
ALI AHMED
|
0409005WL054699
|
00415
|
SBIN0009141
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
AS0409005_070623FTO_55750
|
0409005000NRG24070620230114895
|
2490369925
|
07/06/2023
|
TALEB ABUL
|
TALEB ABUL
|
0409005WL010860
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
Account closed
|
|
242
|
AS0409005_251023FTO_179889
|
0409005000NRG24251020230435636
|
8989041831
|
25/10/2023
|
Hussain Ali
|
Hussain Ali
|
0409005WL040988
|
00415
|
SBIN0009141
|
1190
|
01/01/2024
|
No Such Account
|
|
243
|
AS0409005_251023FTO_179889
|
0409005000NRG24251020230435640
|
8989041830
|
25/10/2023
|
Hussain Ali
|
Hussain Ali
|
0409005WL040988
|
00415
|
SBIN0009141
|
1190
|
01/01/2024
|
No Such Account
|
|
244
|
AS0409005_081123FTO_187253
|
0409005000NRG24081120230448347
|
9607234621
|
08/11/2023
|
Md. Samsul Hoque
|
Md. Samsul Hoque
|
0409005WL042543
|
00089
|
CBIN0282941
|
1428
|
17/01/2024
|
Unclaimed/DEAF accounts
|
|
245
|
AS0409005_251023FTO_179889
|
0409005000NRG24251020230435644
|
8989041832
|
25/10/2023
|
Rabia Khatun
|
Rabia Khatun
|
0409005WL040988
|
00415
|
SBIN0009141
|
1190
|
01/01/2024
|
No Such Account
|
|
246
|
AS0409005_201023APB_FTO_178181
|
0409005000NRG24201020230429109
|
8659103661
|
20/10/2023
|
ARFAN ALI
|
ARFAN ALI
|
0409005WL040737
|
00415
|
SBIN0009141
|
1190
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
AS0409005_220523FTO_34820
|
0409005000NRG24220520230064302
|
1902022038
|
22/05/2023
|
Abdul Wahab
|
Abdul Wahab
|
0409005WL006257
|
00089
|
CBIN0282941
|
3664
|
27/05/2023
|
Account closed
|
|
248
|
AS0409005_091123APB_FTO_187404
|
0409005000NRG24091120230448662
|
9607331537
|
09/11/2023
|
ABDUL JALIL
|
ABDUL JALIL
|
0409005WL042572
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
AS0409005_251023FTO_179889
|
0409005000NRG24251020230435559
|
8989041739
|
25/10/2023
|
Md. Samsul Hoque
|
Md. Samsul Hoque
|
0409005WL040988
|
00089
|
CBIN0282941
|
1428
|
01/01/2024
|
Unclaimed/DEAF accounts
|
|
250
|
AS0409005_291123APB_FTO_199966
|
0409005000NRG24291120230483035
|
9666439325
|
29/11/2023
|
Abu Ali
|
Abu Ali
|
0409005WL045344
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
AS0409005_300523APB_FTO_45892
|
0409005000NRG24300520230088343
|
2081844298
|
30/05/2023
|
Ganga Devi
|
Ganga Devi
|
0409005WL008354
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
AS0409005_310523APB_FTO_47872
|
0409005000NRG24310520230094413
|
2266102378
|
31/05/2023
|
Mrs. JINA CHETRY
|
Mrs. JINA CHETRY
|
0409005WL008829
|
00415
|
SBIN0009141
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
AS0409005_310523FTO_47223
|
0409005000NRG24310520230092819
|
2267502709
|
31/05/2023
|
Durga Prasad Dahal
|
Durga Prasad Dahal
|
0409005WL008760
|
00415
|
SBIN0009141
|
1666
|
07/06/2023
|
No Such Account
|
|
254
|
AS0409005_310523APB_FTO_47872
|
0409005000NRG24310520230094410
|
2266102375
|
31/05/2023
|
SABITA DEVI
|
SABITA DEVI
|
0409005WL008829
|
00415
|
SBIN0012972
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
AS0409005_310523APB_FTO_47872
|
0409005000NRG24310520230094419
|
2266102381
|
31/05/2023
|
Rita Devi
|
Rita Devi
|
0409005WL008829
|
00176
|
IDIB000B196
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
AS0409005_310523FTO_47223
|
0409005000NRG24310520230092799
|
2267502744
|
31/05/2023
|
SHRI HEMSAGAR BASNET
|
SHRI HEMSAGAR BASNET
|
0409005WL008760
|
00415
|
SBIN0009141
|
1666
|
07/06/2023
|
Account closed
|
|
257
|
AS0409005_291123APB_FTO_199966
|
0409005000NRG24291120230483003
|
9666439310
|
29/11/2023
|
ABBAS ALI
|
ABBAS ALI
|
0409005WL045344
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
AS0409005_201223FTO_216752
|
0409005000NRG24191220230518631
|
0237866934
|
20/12/2023
|
Md. Ahmed Ali
|
Md. Ahmed Ali
|
0409005WL048242
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
No Such Account
|
|
259
|
AS0409005_221123FTO_196522
|
0409005000NRG24221120230474752
|
9665902307
|
22/11/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0409005WL044616
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
260
|
AS0409005_300324APB_FTO_269827
|
0409005000NRG24300320240639624
|
3107070970
|
30/03/2024
|
Mrs. Morjina Khatun
|
Mrs. Morjina Khatun
|
0409005WL057812
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AS0409005_160623APB_FTO_68060
|
0409005000NRG24160620230142038
|
2802305210
|
16/06/2023
|
Saymanta Hazarika
|
Saymanta Hazarika
|
0409005WL013377
|
00029
|
PUNB0RRBAGB
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
262
|
AS0409005_221223FTO_218801
|
0409005000NRG24201220230522353
|
0237865851
|
22/12/2023
|
Muslim Uddin
|
Muslim Uddin
|
0409005WL048455
|
00662
|
BDBL0001222
|
1428
|
08/02/2024
|
No Such Account
|
|
263
|
AS0409005_310324APB_FTO_269887
|
0409005000NRG24300320240640012
|
3107340440
|
31/03/2024
|
PRAKASH NEWAR
|
PRAKASH NEWAR
|
0409005WL057826
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
AS0409005_300324APB_FTO_269827
|
0409005000NRG24300320240639711
|
3107070904
|
30/03/2024
|
ABBAS ALI
|
ABBAS ALI
|
0409005WL057812
|
00691
|
IPOS0000001
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
AS0409005_061123APB_FTO_185621
|
0409005000NRG24061120230445737
|
9619372497
|
06/11/2023
|
SABITA DEVI
|
SABITA DEVI
|
0409005WL042323
|
00415
|
SBIN0012972
|
1190
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
AS0409005_110823APB_FTO_123068
|
0409005000NRG24100820230272062
|
4799025776
|
11/08/2023
|
Jayanti Das
|
Jayanti Das
|
0409005WL026475
|
00029
|
PUNB0RRBAGB
|
3808
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
AS0409005_291223FTO_224947
|
0409005000NRG24291220230536973
|
2140792552
|
29/12/2023
|
Sahabudin Ahmed
|
Sahabudin Ahmed
|
0409005WL049713
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
268
|
AS0409005_300324APB_FTO_269827
|
0409005000NRG24300320240639724
|
3107070924
|
30/03/2024
|
Abu Ali
|
Abu Ali
|
0409005WL057812
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
AS0409005_040423FTO_3222
|
0409005000NRG23040420230756612
|
1173955090
|
04/04/2023
|
JITU KALITA
|
JITU KALITA
|
0409005WL059244
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
No Such Account
|
|
270
|
AS0409005_221223FTO_218801
|
0409005000NRG24201220230522378
|
0237865914
|
22/12/2023
|
Nasima Khatun
|
Nasima Khatun
|
0409005WL048455
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
Account closed
|
|
271
|
AS0409005_030423APB_FTO_2897
|
0409005000NRG23030420230755893
|
1174528636
|
03/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0409005WL059170
|
00415
|
SBIN0012972
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
AS0409005_250523APB_FTO_40094
|
0409005000NRG24250520230072399
|
1999052378
|
25/05/2023
|
GURIYA DEVI SHAH
|
GURIYA DEVI SHAH
|
0409005WL007221
|
00029
|
PUNB0RRBAGB
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
AS0409005_201023FTO_178250
|
0409005000NRG24201020230429141
|
8660542589
|
20/10/2023
|
AMIL HAQUE
|
AMIL HAQUE
|
0409005WL040741
|
00415
|
SBIN0009141
|
238
|
15/12/2023
|
No Such Account
|
|
274
|
AS0409005_180723APB_FTO_99895
|
0409005000NRG24180720230219110
|
4602874760
|
18/07/2023
|
ANJURA KHATUN
|
ANJURA KHATUN
|
0409005WL020849
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
AS0409005_231123FTO_197264
|
0409005000NRG24231120230475699
|
9665874646
|
23/11/2023
|
Muslima Khatun
|
Muslima Khatun
|
0409005WL044720
|
00176
|
IDIB000B196
|
1428
|
19/01/2024
|
No Such Account
|
|
276
|
AS0409005_130623FTO_62466
|
0409005000NRG24120620230129182
|
2802398403
|
13/06/2023
|
Mrs. Babita Sahani
|
Mrs. Babita Sahani
|
0409005WL012085
|
00089
|
CBIN0282941
|
3664
|
28/06/2023
|
No Such Account
|
|
277
|
AS0409005_040823APB_FTO_115881
|
0409005000NRG24040820230257506
|
4601908503
|
04/08/2023
|
Mrs. JINA CHETRY
|
Mrs. JINA CHETRY
|
0409005WL024838
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
AS0409005_030623APB_FTO_51880
|
0409005000NRG24030620230104799
|
2338862486
|
03/06/2023
|
Sri Tinku Misra
|
Sri Tinku Misra
|
0409005WL009784
|
00415
|
SBIN0009141
|
1190
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
AS0409005_291123FTO_199973
|
0409005000NRG24291120230483858
|
9665933791
|
29/11/2023
|
Bahajuddin
|
Bahajuddin
|
0409005WL045387
|
00415
|
SBIN0009141
|
1190
|
19/01/2024
|
No Such Account
|
|
280
|
AS0409005_231123APB_FTO_197481
|
0409005000NRG24231120230475798
|
9666693164
|
23/11/2023
|
Jamina Khatun
|
Jamina Khatun
|
0409005WL044725
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Document Pending for Account Holder turning Major
|
|
281
|
AS0409005_040823APB_FTO_115881
|
0409005000NRG24040820230257504
|
4601908495
|
04/08/2023
|
SABITA DEVI
|
SABITA DEVI
|
0409005WL024838
|
00415
|
SBIN0012972
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
AS0409005_160623APB_FTO_67487
|
0409005000NRG24150620230137068
|
2805848572
|
16/06/2023
|
IBRAHIM ALI
|
IBRAHIM ALI
|
0409005WL012806
|
00078
|
CNRB0004252
|
1190
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
283
|
AS0409005_301123FTO_201260
|
0409005000NRG24301120230485590
|
0205843943
|
30/11/2023
|
Sahabudin Ahmed
|
Sahabudin Ahmed
|
0409005WL045531
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
284
|
AS0409005_291223FTO_225486
|
0409005000NRG24291220230538357
|
2143024247
|
29/12/2023
|
Jamiran Nessa
|
Jamiran Nessa
|
0409005WL049852
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
285
|
AS0409005_311223FTO_228484
|
0409005000NRG24311220230547686
|
2140792267
|
31/12/2023
|
Rabia Khatun
|
Rabia Khatun
|
0409005WL0050532
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
286
|
AS0409005_311223FTO_228659
|
0409005000NRG24311220230545748
|
2143023018
|
31/12/2023
|
Mazibur Ali
|
Mazibur Ali
|
0409005WL050428
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
A/c Blocked or Frozen
|
|
287
|
AS0409005_310523FTO_47895
|
0409005000NRG24310520230094606
|
2267503821
|
31/05/2023
|
Radhika Bhumij
|
Radhika Bhumij
|
0409005WL008831
|
00415
|
SBIN0009141
|
1428
|
07/06/2023
|
No Such Account
|
|
288
|
AS0409005_220623FTO_76420
|
0409005000NRG24220620230159115
|
2866759461
|
22/06/2023
|
Maneswar Orang
|
Maneswar Orang
|
0409005WL015079
|
00029
|
PUNB0RRBAGB
|
1428
|
30/06/2023
|
No Such Account
|
|
289
|
AS0409005_301123FTO_201260
|
0409005000NRG24301120230485601
|
0205843942
|
30/11/2023
|
JOHIR AHMED
|
JOHIR AHMED
|
0409005WL045531
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
290
|
AS0409005_140823APB_FTO_124338
|
0409005000NRG24140820230277669
|
4799031577
|
14/08/2023
|
Md.Johor Ali
|
Md.Johor Ali
|
0409005WL027476
|
00415
|
SBIN0009141
|
1254
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
AS0409005_081223APB_FTO_206469
|
0409005000NRG24081220230496723
|
0205905748
|
08/12/2023
|
AHIJAL HAQUE
|
AHIJAL HAQUE
|
0409005WL046635
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AS0409005_140823APB_FTO_124338
|
0409005000NRG24140820230277681
|
4799031570
|
14/08/2023
|
AJECHA KHATUN
|
AJECHA KHATUN
|
0409005WL027476
|
00415
|
SBIN0009141
|
1254
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
AS0409005_070324APB_FTO_257512
|
0409005000NRG24070320240593765
|
3220038481
|
07/03/2024
|
PRAKASH NEWAR
|
PRAKASH NEWAR
|
0409005WL054828
|
00415
|
SBIN0009141
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
AS0409005_181223FTO_215084
|
0409005000NRG24181220230514116
|
0202724113
|
18/12/2023
|
Jakir Hussain
|
Jakir Hussain
|
0409005WL048002
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
295
|
AS0409005_161223APB_FTO_213545
|
0409005000NRG24151220230509587
|
0206198767
|
16/12/2023
|
AJECHA KHATUN
|
AJECHA KHATUN
|
0409005WL047595
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
AS0409005_070623FTO_55551
|
0409005000NRG23070620230758233
|
2495190687
|
07/06/2023
|
MAHESH CHETRI
|
MAHESH CHETRI
|
0409005WL0059524
|
00176
|
IDIB000B196
|
1374
|
13/06/2023
|
A/c Blocked or Frozen
|
|
297
|
AS0409005_181123FTO_194024
|
0409005000NRG24181120230466644
|
9665923464
|
18/11/2023
|
Aminul Hoque
|
Aminul Hoque
|
0409005WL043932
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
298
|
AS0409005_131223FTO_210658
|
0409005000NRG24131220230504008
|
0202682693
|
13/12/2023
|
Sri Pradip Gowtam
|
Sri Pradip Gowtam
|
0409005WL047188
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
Account closed
|
|
299
|
AS0409005_131023FTO_171641
|
0409005000NRG24131020230404505
|
8616619758
|
13/10/2023
|
Rupam Dadhara
|
Rupam Dadhara
|
0409005WL039073
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
No Such Account
|
|
300
|
AS0409005_090623APB_FTO_59547
|
0409005000NRG24090620230124171
|
2562533437
|
09/06/2023
|
Md. Abu Seikh
|
Md. Abu Seikh
|
0409005WL011608
|
00029
|
PUNB0RRBAGB
|
1666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
AS0409005_301223FTO_227283
|
0409005000NRG24301220230541032
|
2140791866
|
30/12/2023
|
Sri Damanti Devi
|
Sri Damanti Devi
|
0409005WL050118
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
Account closed
|
|
302
|
AS0409005_311223APB_FTO_228105
|
0409005000NRG24311220230545268
|
2141192140
|
31/12/2023
|
Zainal Abdin
|
Zainal Abdin
|
0409005WL050402
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
Participant not mapped to the product
|
|
303
|
AS0409005_101123FTO_188322
|
0409005000NRG24101120230450897
|
9607207776
|
10/11/2023
|
MR.NURUDDIN HUSSAIN
|
MR.NURUDDIN HUSSAIN
|
0409005WL042829
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
Account closed
|
|
304
|
AS0409005_121223FTO_209721
|
0409005000NRG24121220230503135
|
0205716684
|
12/12/2023
|
Ibram Hussain
|
Ibram Hussain
|
0409005WL047100
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
305
|
AS0409005_170623FTO_69402
|
0409005000NRG24170620230143649
|
2802405923
|
17/06/2023
|
CHALE AHMED
|
CHALE AHMED
|
0409005WL013504
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
306
|
AS0409005_200823FTO_130357
|
0409005000NRG24200820230296967
|
4910275390
|
20/08/2023
|
Hanima Khatun
|
Hanima Khatun
|
0409005WL0029253
|
00176
|
IDIB000N608
|
1428
|
28/08/2023
|
A/c Blocked or Frozen
|
|
307
|
AS0409005_181123FTO_194024
|
0409005000NRG24181120230466654
|
9665923456
|
18/11/2023
|
SOFIKUL ISLAM
|
SOFIKUL ISLAM
|
0409005WL043932
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
308
|
AS0409005_181123FTO_194024
|
0409005000NRG24181120230466670
|
9665923413
|
18/11/2023
|
Md. Amir Islam
|
Md. Amir Islam
|
0409005WL043932
|
00176
|
IDIB000B196
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
|
309
|
AS0409005_041223FTO_203123
|
0409005000NRG24041220230491380
|
0205671843
|
04/12/2023
|
Jamiran Nessa
|
Jamiran Nessa
|
0409005WL046091
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
310
|
AS0409005_170623FTO_69402
|
0409005000NRG24170620230143618
|
2802405929
|
17/06/2023
|
Mr.Faridul Hoque
|
Mr.Faridul Hoque
|
0409005WL013504
|
00415
|
SBIN0009141
|
1190
|
28/06/2023
|
Account closed
|
|
311
|
AS0409005_070623FTO_55860
|
0409005000NRG24070620230115165
|
2490471442
|
07/06/2023
|
CHANDANA BARHOI
|
CHANDANA BARHOI
|
0409005WL010870
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
Account closed
|
|
312
|
AS0409005_091123FTO_187855
|
0409005000NRG24091120230449634
|
9607209510
|
09/11/2023
|
Minati Singh
|
Minati Singh
|
0409005WL042681
|
00415
|
SBIN0012972
|
1666
|
17/01/2024
|
No Such Account
|
|
313
|
AS0409005_311223FTO_228656
|
0409005000NRG24311220230548118
|
2143023469
|
31/12/2023
|
Md. Sahibur Rahman
|
Md. Sahibur Rahman
|
0409005WL050562
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
314
|
AS0409005_311223FTO_228656
|
0409005000NRG24311220230548187
|
2143023532
|
31/12/2023
|
Ali Hussain
|
Ali Hussain
|
0409005WL050562
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
Account closed
|
|
315
|
AS0409005_181123FTO_194024
|
0409005000NRG24181120230466674
|
9665923461
|
18/11/2023
|
Esima Khatun
|
Esima Khatun
|
0409005WL043932
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
316
|
AS0409005_301123FTO_200380
|
0409005000NRG24301120230485202
|
9665938130
|
30/11/2023
|
TASMINA KHATUN
|
TASMINA KHATUN
|
0409005WL045483
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
317
|
AS0409005_270923FTO_158023
|
0409005000NRG24270920230368393
|
7963877284
|
27/09/2023
|
Asutosh Das
|
Asutosh Das
|
0409005WL036163
|
00415
|
SBIN0009141
|
1428
|
24/11/2023
|
No Such Account
|
|
318
|
AS0409005_301123FTO_200380
|
0409005000NRG24301120230485232
|
9665938118
|
30/11/2023
|
Ibram Hussain
|
Ibram Hussain
|
0409005WL045483
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
319
|
AS0409005_280224APB_FTO_252891
|
0409005000NRG24270220240581705
|
3253722367
|
28/02/2024
|
Chandrakala Ghicing
|
Chandrakala Ghicing
|
0409005WL053892
|
00415
|
SBIN0009141
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
AS0409005_270923FTO_158023
|
0409005000NRG24270920230368394
|
7963877285
|
27/09/2023
|
Sri Maya Das
|
Sri Maya Das
|
0409005WL036163
|
00415
|
SBIN0009141
|
1428
|
24/11/2023
|
No Such Account
|
|
321
|
AS0409005_210923FTO_153988
|
0409005000NRG24210920230355777
|
7409659904
|
21/09/2023
|
KALACHAN ALI
|
KALACHAN ALI
|
0409005WL035098
|
00415
|
SBIN0009141
|
1428
|
11/11/2023
|
No Such Account
|
|
322
|
AS0409005_040423APB_FTO_3098
|
0409005000NRG23030420230755366
|
1174541806
|
04/04/2023
|
Sri Tinku Misra
|
Sri Tinku Misra
|
0409005WL059157
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
AS0409005_131223APB_FTO_210280
|
0409005000NRG24121220230503363
|
0205903351
|
13/12/2023
|
Jamina Khatun
|
Jamina Khatun
|
0409005WL047121
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Document Pending for Account Holder turning Major
|
|
324
|
AS0409005_190224FTO_246576
|
0409005000NRG24190220240570879
|
2925351663
|
19/02/2024
|
Md. Amir Islam
|
Md. Amir Islam
|
0409005WL0052959
|
00176
|
IDIB000B196
|
1428
|
13/04/2024
|
A/c Blocked or Frozen
|
|
325
|
AS0409005_281023FTO_181857
|
0409005000NRG24281020230439886
|
8122908553
|
28/10/2023
|
Md. Sayed Ali
|
Md. Sayed Ali
|
0409005WL041431
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
No Such Account
|
|
326
|
AS0409005_120623APB_FTO_61570
|
0409005000NRG24100620230124988
|
2568346293
|
12/06/2023
|
Md. Bosir Ahmed
|
Md. Bosir Ahmed
|
0409005WL011642
|
00415
|
SBIN0009141
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
AS0409005_280723FTO_109868
|
0409005000NRG24280720230243806
|
4601699409
|
28/07/2023
|
Marami Borah Boruah
|
Marami Borah Boruah
|
0409005WL023326
|
00691
|
IPOS0000001
|
1428
|
16/08/2023
|
No Such Account
|
|
328
|
AS0409005_120623APB_FTO_61570
|
0409005000NRG24100620230125022
|
2568346291
|
12/06/2023
|
Md. Hussain Ali
|
Md. Hussain Ali
|
0409005WL011642
|
00415
|
SBIN0009141
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
AS0409005_181123FTO_193061
|
0409005000NRG24171120230464261
|
9665921133
|
18/11/2023
|
Sofia Begum
|
Sofia Begum
|
0409005WL043784
|
00029
|
PUNB0RRBAGB
|
1666
|
19/01/2024
|
No Such Account
|
|
330
|
AS0409005_160623FTO_68153
|
0409005000NRG24160620230142128
|
2802403669
|
16/06/2023
|
Dadhiram Newar
|
Dadhiram Newar
|
0409005WL013378
|
00029
|
PUNB0RRBAGB
|
1666
|
27/06/2023
|
No Such Account
|
|
331
|
AS0409005_191223FTO_215514
|
0409005000NRG24191220230515532
|
0237866986
|
19/12/2023
|
SWAPNA DEVI
|
SWAPNA DEVI
|
0409005WL048111
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
No Such Account
|
|
332
|
AS0409005_181123FTO_193061
|
0409005000NRG24171120230464204
|
9665921130
|
18/11/2023
|
Jilani Mahmmad
|
Jilani Mahmmad
|
0409005WL043784
|
00029
|
PUNB0RRBAGB
|
1666
|
19/01/2024
|
Account closed
|
|
333
|
AS0409005_161123FTO_191479
|
0409005000NRG24161120230459824
|
9665852765
|
16/11/2023
|
Hussain Ali
|
Hussain Ali
|
0409005WL043485
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
334
|
AS0409005_290623FTO_85113
|
0409005000NRG24290620230181457
|
4286268522
|
29/06/2023
|
SHANKAR SAHANI
|
SHANKAR SAHANI
|
0409005WL017136
|
00415
|
SBIN0009141
|
1428
|
07/08/2023
|
Account closed
|
|
335
|
AS0409005_181123FTO_193061
|
0409005000NRG24171120230464267
|
9665921172
|
18/11/2023
|
Utpal prabat
|
Utpal prabat
|
0409005WL043784
|
00029
|
PUNB0RRBAGB
|
1666
|
19/01/2024
|
No Such Account
|
|
336
|
AS0409005_181123FTO_193061
|
0409005000NRG24171120230464309
|
9665921117
|
18/11/2023
|
Aman Bepari
|
Aman Bepari
|
0409005WL043784
|
00662
|
BDBL0001222
|
1666
|
19/01/2024
|
No Such Account
|
|
337
|
AS0409005_120623APB_FTO_61570
|
0409005000NRG24100620230124923
|
2568346303
|
12/06/2023
|
Md. Ahmed Ali
|
Md. Ahmed Ali
|
0409005WL011642
|
00415
|
SBIN0009141
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
338
|
AS0409005_081223FTO_206486
|
0409005000NRG24081220230496857
|
0202691006
|
08/12/2023
|
Md. Abdul Rasid
|
Md. Abdul Rasid
|
0409005WL046638
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
339
|
AS0409005_061123APB_FTO_185543
|
0409005000NRG24061120230446096
|
9619371087
|
06/11/2023
|
HUNAFA KHATUN
|
HUNAFA KHATUN
|
0409005WL042327
|
00029
|
PUNB0RRBAGB
|
1428
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
AS0409005_280723FTO_109868
|
0409005000NRG24280720230243784
|
4601699410
|
28/07/2023
|
PHANI DAS
|
PHANI DAS
|
0409005WL023322
|
00029
|
PUNB0RRBAGB
|
238
|
16/08/2023
|
No Such Account
|
|
341
|
AS0409005_301223APB_FTO_227272
|
0409005000NRG24301220230540872
|
2143258488
|
30/12/2023
|
RAJIB RAJKHOWA
|
RAJIB RAJKHOWA
|
0409005WL050102
|
00078
|
CNRB0004252
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
AS0409005_080623APB_FTO_57238
|
0409005000NRG24080620230119430
|
2566897880
|
08/06/2023
|
MAHAMMAD AHMED ALI
|
MAHAMMAD AHMED ALI
|
0409005WL011142
|
00415
|
SBIN0009141
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
AS0409005_071123FTO_186515
|
0409005000NRG24071120230447746
|
9607243230
|
07/11/2023
|
Hussain Ali
|
Hussain Ali
|
0409005WL042447
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
No Such Account
|
|
344
|
AS0409005_120723FTO_95553
|
0409005000NRG24120720230207876
|
4421667901
|
12/07/2023
|
Farjina Begum
|
Farjina Begum
|
0409005WL019797
|
00415
|
SBIN0009141
|
1428
|
10/08/2023
|
No Such Account
|
|
345
|
AS0409005_170623APB_FTO_68962
|
0409005000NRG24170620230142468
|
2802308420
|
17/06/2023
|
Mrs. JINA CHETRY
|
Mrs. JINA CHETRY
|
0409005WL013409
|
00415
|
SBIN0009141
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
AS0409005_170623APB_FTO_68962
|
0409005000NRG24170620230142471
|
2802308392
|
17/06/2023
|
Rita Devi
|
Rita Devi
|
0409005WL013409
|
00176
|
IDIB000B196
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
AS0409005_300623APB_FTO_85918
|
0409005000NRG24300620230187060
|
4287331618
|
30/06/2023
|
ANJURA KHATUN
|
ANJURA KHATUN
|
0409005WL017650
|
00415
|
SBIN0009141
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
AS0409005_300623FTO_85458
|
0409005000NRG24290620230183067
|
4283565228
|
30/06/2023
|
Smt. Punna Prabha Devi
|
Smt. Punna Prabha Devi
|
0409005WL017197
|
00089
|
CBIN0282941
|
1428
|
07/08/2023
|
No Such Account
|
|
349
|
AS0409005_050823APB_FTO_116926
|
0409005000NRG23221220220612925
|
4601909600
|
05/08/2023
|
GAJIUR RAHMAN
|
GAJIUR RAHMAN
|
0409005WL044777
|
00415
|
SBIN0009141
|
1603
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
AS0409005_120723FTO_95553
|
0409005000NRG24120720230207813
|
4421667881
|
12/07/2023
|
Lalbhanu
|
Lalbhanu
|
0409005WL019797
|
00415
|
SBIN0009141
|
1428
|
10/08/2023
|
Account closed
|
|
351
|
AS0409005_050823APB_FTO_116926
|
0409005000NRG23221220220612835
|
4601909601
|
05/08/2023
|
ARFAN ALI
|
ARFAN ALI
|
0409005WL044776
|
00415
|
SBIN0009141
|
1374
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
AS0409005_050823APB_FTO_116926
|
0409005000NRG23221220220612908
|
4601909584
|
05/08/2023
|
ANJURA KHATUN
|
ANJURA KHATUN
|
0409005WL044777
|
00415
|
SBIN0009141
|
1603
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
AS0409005_070623APB_FTO_55509
|
0409005000NRG24070620230115555
|
2490645459
|
07/06/2023
|
KAKIL DAS
|
KAKIL DAS
|
0409005WL010888
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
354
|
AS0409005_170823APB_FTO_127506
|
0409005003NRG24170820230289019
|
4830719638
|
17/08/2023
|
Sri. Hiron Gogoi
|
Sri. Hiron Gogoi
|
0409005003WL028573
|
00176
|
IDIB000N608
|
1190
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
AS0409005_200523APB_FTO_33743
|
0409005000NRG24200520230062117
|
1902281200
|
20/05/2023
|
AMAL DAS
|
AMAL DAS
|
0409005WL006049
|
00662
|
BDBL0001222
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
356
|
AS0409005_120723FTO_95553
|
0409005000NRG24120720230207860
|
4421667878
|
12/07/2023
|
Md.Nobi Hussain
|
Md.Nobi Hussain
|
0409005WL019797
|
00415
|
SBIN0009141
|
1428
|
10/08/2023
|
Account closed
|
|
357
|
AS0409005_051023FTO_165266
|
0409005000NRG24051020230387336
|
8574922450
|
05/10/2023
|
Sunita Devi
|
Sunita Devi
|
0409005WL037839
|
00029
|
PUNB0RRBAGB
|
3332
|
13/12/2023
|
No Such Account
|
|
358
|
AS0409005_201123FTO_195139
|
0409005000NRG24201120230471175
|
9665926475
|
20/11/2023
|
SAHEBOR RAHMAN
|
SAHEBOR RAHMAN
|
0409005WL044292
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
|
359
|
AS0409005_030623APB_FTO_51899
|
0409005000NRG24030620230104775
|
2341801439
|
03/06/2023
|
Malabika Sarmah
|
Malabika Sarmah
|
0409005WL009783
|
00029
|
PUNB0RRBAGB
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
360
|
AS0409005_101123FTO_188274
|
0409005000NRG24101120230451405
|
9607208903
|
10/11/2023
|
KALACHAN ALI
|
KALACHAN ALI
|
0409005WL042861
|
00415
|
SBIN0009141
|
1190
|
17/01/2024
|
No Such Account
|
|
361
|
AS0409005_210623APB_FTO_74523
|
0409005000NRG24210620230155624
|
2802695874
|
21/06/2023
|
MRS.NURVAN KHATUN
|
MRS.NURVAN KHATUN
|
0409005WL014783
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
AS0409005_160523FTO_27668
|
0409005000NRG24160520230048701
|
1749903832
|
16/05/2023
|
SUNU BIN
|
SUNU BIN
|
0409005WL004690
|
00415
|
SBIN0009141
|
1428
|
20/05/2023
|
No Such Account
|
|
363
|
AS0409005_051023FTO_165144
|
0409005000NRG24051020230387004
|
8574925089
|
05/10/2023
|
GUBDDA KHATUN
|
GUBDDA KHATUN
|
0409005WL037815
|
00415
|
SBIN0009141
|
1428
|
13/12/2023
|
No Such Account
|
|
364
|
AS0409005_270623APB_FTO_81897
|
0409005000NRG24270620230173043
|
4283390212
|
27/06/2023
|
Ganga Devi
|
Ganga Devi
|
0409005WL016235
|
00415
|
SBIN0009141
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
AS0409005_201123FTO_195139
|
0409005000NRG24201120230471241
|
9665806532
|
20/11/2023
|
Afruja khatun
|
Afruja khatun
|
0409005WL044292
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
366
|
AS0409005_301123FTO_201262
|
0409005000NRG24301120230485613
|
0202691098
|
30/11/2023
|
SAMIDUL ISLAM
|
SAMIDUL ISLAM
|
0409005WL045532
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
367
|
AS0409005_160523FTO_27668
|
0409005000NRG24160520230048650
|
1749903825
|
16/05/2023
|
Saddam Hussain
|
Saddam Hussain
|
0409005WL004690
|
00415
|
SBIN0009141
|
1428
|
20/05/2023
|
No Such Account
|
|
368
|
AS0409005_251123APB_FTO_198061
|
0409005000NRG24251120230477611
|
9666428452
|
25/11/2023
|
ARFAN ALI
|
ARFAN ALI
|
0409005WL044850
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
AS0409005_161223FTO_214089
|
0409005000NRG24161220230511357
|
0202724484
|
16/12/2023
|
Mrs. Amena Khatun
|
Mrs. Amena Khatun
|
0409005WL047706
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
370
|
AS0409005_200523APB_FTO_34222
|
0409005000NRG24200520230063336
|
1902236783
|
20/05/2023
|
Jakir Hussain
|
Jakir Hussain
|
0409005WL006143
|
00415
|
SBIN0009141
|
3206
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
371
|
AS0409005_201223FTO_216774
|
0409005000NRG24191220230518828
|
0237865485
|
20/12/2023
|
Muslima Khatun
|
Muslima Khatun
|
0409005WL048248
|
00176
|
IDIB000B196
|
1428
|
08/02/2024
|
No Such Account
|
|
372
|
AS0409005_160623FTO_68055
|
0409005000NRG24160620230142011
|
2802398635
|
16/06/2023
|
MONI SAIKIA
|
MONI SAIKIA
|
0409005WL013376
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
373
|
AS0409005_170324APB_FTO_261922
|
0409005000NRG24160320240611180
|
3103116769
|
17/03/2024
|
Jayeda Khatun
|
Jayeda Khatun
|
0409005WL055957
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
AS0409005_200523APB_FTO_34222
|
0409005000NRG24200520230063288
|
1902236772
|
20/05/2023
|
Mr.Sahajahan Ali
|
Mr.Sahajahan Ali
|
0409005WL006133
|
00415
|
SBIN0009141
|
229
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
AS0409005_171123APB_FTO_192112
|
0409005000NRG24161120230461387
|
9666528152
|
17/11/2023
|
Md. Hanif Al
|
Md. Hanif Al
|
0409005WL043559
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
AS0409005_161223FTO_213675
|
0409005000NRG24161220230510315
|
0206729337
|
16/12/2023
|
Arisuddin
|
Arisuddin
|
0409005WL047667
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
377
|
AS0409005_161123FTO_191774
|
0409005000NRG24161120230461414
|
9665858984
|
16/11/2023
|
Arisuddin
|
Arisuddin
|
0409005WL043559
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
378
|
AS0409005_061123FTO_185662
|
0409005000NRG24061120230445055
|
9619296346
|
06/11/2023
|
Abdul Hannan
|
Abdul Hannan
|
0409005WL042276
|
00078
|
CNRB0004252
|
1428
|
17/01/2024
|
Account closed
|
|
379
|
AS0409005_011023FTO_162022
|
0409005000NRG24300920230380348
|
7960820300
|
01/10/2023
|
Minati Singh
|
Minati Singh
|
0409005WL037104
|
00415
|
SBIN0012972
|
1190
|
24/11/2023
|
No Such Account
|
|
380
|
AS0409005_170324APB_FTO_261922
|
0409005000NRG24160320240611179
|
3103116738
|
17/03/2024
|
Diluwar Hussain
|
Diluwar Hussain
|
0409005WL055957
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
AS0409005_041223FTO_203051
|
0409005000NRG24041220230491274
|
0205798268
|
04/12/2023
|
MANJITA DEVI
|
MANJITA DEVI
|
0409005WL046088
|
00415
|
SBIN0009141
|
1666
|
07/02/2024
|
No Such Account
|
|
382
|
AS0409005_030623FTO_51867
|
0409005000NRG24030620230104982
|
2339358967
|
03/06/2023
|
Golap Borah
|
Golap Borah
|
0409005WL009794
|
00029
|
PUNB0RRBAGB
|
1190
|
09/06/2023
|
No Such Account
|
|
383
|
AS0409005_240523APB_FTO_37804
|
0409005000NRG24240520230069328
|
2001670652
|
24/05/2023
|
Rita Devi
|
Rita Devi
|
0409005WL006860
|
00176
|
IDIB000B196
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610608
|
3106790914
|
22/03/2024
|
Siddik Ali
|
Siddik Ali
|
0409005WL0055916
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
385
|
AS0409005_220324FTO_264567
|
0409005000NRG24160320240610609
|
3106790901
|
22/03/2024
|
SWAPNA DEVI
|
SWAPNA DEVI
|
0409005WL0055916
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
386
|
AS0409005_241123FTO_197999
|
0409005000NRG24241120230477437
|
9665895258
|
24/11/2023
|
SAHEBOR RAHMAN
|
SAHEBOR RAHMAN
|
0409005WL044832
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
|
387
|
AS0409005_030423FTO_2892
|
0409005000NRG23030420230756069
|
1173898079
|
03/04/2023
|
Smti Jamuna Devi
|
Smti Jamuna Devi
|
0409005WL059172
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
No Such Account
|
|
388
|
AS0409005_170324APB_FTO_261926
|
0409005000NRG24170320240611652
|
3103117570
|
17/03/2024
|
MRS AKHLIMA KHATUN
|
MRS AKHLIMA KHATUN
|
0409005WL055990
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
AS0409005_301223FTO_227121
|
0409005000NRG24301220230542017
|
2140792563
|
30/12/2023
|
Gunadhar Borah
|
Gunadhar Borah
|
0409005WL050175
|
00415
|
SBIN0009141
|
1190
|
25/03/2024
|
No Such Account
|
|
390
|
AS0409005_221023FTO_179334
|
0409005000NRG24211020230432059
|
8660542946
|
22/10/2023
|
Md. Gulam Hussain
|
Md. Gulam Hussain
|
0409005WL040819
|
00415
|
SBIN0009141
|
1428
|
15/12/2023
|
Account closed
|
|
391
|
AS0409005_170324APB_FTO_261926
|
0409005000NRG24170320240611691
|
3103117514
|
17/03/2024
|
Rashmi Hazarika
|
Rashmi Hazarika
|
0409005WL055991
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
AS0409005_191223FTO_215535
|
0409005000NRG24191220230515688
|
0237868413
|
19/12/2023
|
MR.NURUDDIN HUSSAIN
|
MR.NURUDDIN HUSSAIN
|
0409005WL048116
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
Account closed
|
|
393
|
AS0409005_030423FTO_2892
|
0409005000NRG23030420230756039
|
1173898105
|
03/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0409005WL059172
|
00415
|
SBIN0017660
|
1374
|
03/05/2023
|
No Such Account
|
|
394
|
AS0409005_170224FTO_245535
|
0409005000NRG24170220240568596
|
2929423416
|
17/02/2024
|
Supia Khatun
|
Supia Khatun
|
0409005WL0052774
|
00703
|
AIRP0000001
|
1428
|
13/04/2024
|
A/c Blocked or Frozen
|
|
395
|
AS0409005_191223FTO_216165
|
0409005000NRG24191220230517401
|
0237867761
|
19/12/2023
|
Biplab Das
|
Biplab Das
|
0409005WL048197
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
Account closed
|
|
396
|
AS0409005_231023FTO_179489
|
0409005000NRG24231020230434589
|
8989038286
|
23/10/2023
|
Md. Abdul Rasid
|
Md. Abdul Rasid
|
0409005WL040872
|
00415
|
SBIN0009141
|
1428
|
01/01/2024
|
Account closed
|
|
397
|
AS0409005_111223APB_FTO_208054
|
0409005000NRG24111220230500057
|
0205904230
|
11/12/2023
|
ALI AHMED
|
ALI AHMED
|
0409005WL046819
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
AS0409005_290923APB_FTO_160497
|
0409005000NRG24290920230377800
|
7963590814
|
29/09/2023
|
Abu Seikh
|
Abu Seikh
|
0409005WL036888
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
AS0409005_230523APB_FTO_36148
|
0409005000NRG24230520230066502
|
1902282394
|
23/05/2023
|
Md. Asir Ahmed
|
Md. Asir Ahmed
|
0409005WL006522
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
400
|
AS0409005_290923FTO_160511
|
0409005000NRG24290920230377664
|
7968387312
|
29/09/2023
|
Dipak Sarmah
|
Dipak Sarmah
|
0409005WL036881
|
00029
|
PUNB0RRBAGB
|
1428
|
24/11/2023
|
No Such Account
|
|
401
|
AS0409005_170823FTO_127208
|
0409005000NRG24170820230288497
|
4830474143
|
17/08/2023
|
Marami Borah Boruah
|
Marami Borah Boruah
|
0409005WL028501
|
00691
|
IPOS0000001
|
1428
|
25/08/2023
|
No Such Account
|
|
402
|
AS0409005_230523APB_FTO_36148
|
0409005000NRG24230520230066473
|
1902282398
|
23/05/2023
|
PABITRA DEVI
|
PABITRA DEVI
|
0409005WL006522
|
00415
|
SBIN0009141
|
1374
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
AS0409005_030423APB_FTO_2895
|
0409005000NRG23030420230755978
|
1174087580
|
03/04/2023
|
HATEM ALI
|
HATEM ALI
|
0409005WL059171
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
AS0409005_011223FTO_202070
|
0409005000NRG24011220230487579
|
0205837023
|
01/12/2023
|
Abdul Rahman
|
Abdul Rahman
|
0409005WL045725
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
405
|
AS0409005_071123FTO_186602
|
0409005000NRG24071120230446631
|
9607236577
|
07/11/2023
|
Muluk Jan
|
Muluk Jan
|
0409005WL042383
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
No Such Account
|
|
406
|
AS0409005_230523APB_FTO_36148
|
0409005000NRG24230520230066518
|
1902282399
|
23/05/2023
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0409005WL006522
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
407
|
AS0409005_240523APB_FTO_37815
|
0409005000NRG24240520230069357
|
1999043451
|
24/05/2023
|
Sri. Padma Chetry
|
Sri. Padma Chetry
|
0409005WL006861
|
00089
|
CBIN0282941
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
AS0409005_080523FTO_19765
|
0409005000NRG23080520230757393
|
1540641586
|
08/05/2023
|
AJINA KHATUN
|
AJINA KHATUN
|
0409005WL059348
|
00415
|
SBIN0009141
|
1374
|
13/05/2023
|
No Such Account
|
|
409
|
AS0409005_120723FTO_95538
|
0409005000NRG24120720230207423
|
4418233774
|
12/07/2023
|
AHIMAN NESSA
|
AHIMAN NESSA
|
0409005WL019791
|
00415
|
SBIN0009141
|
1428
|
10/08/2023
|
No Such Account
|
|
410
|
AS0409005_280623FTO_83932
|
0409005000NRG24280620230178096
|
4285999738
|
28/06/2023
|
Dadhiram Newar
|
Dadhiram Newar
|
0409005WL016880
|
00029
|
PUNB0RRBAGB
|
1428
|
07/08/2023
|
No Such Account
|
|
411
|
AS0409005_070623FTO_55740
|
0409005000NRG24070620230114834
|
2490377647
|
07/06/2023
|
Basudev Das
|
Basudev Das
|
0409005WL010857
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
No Such Account
|
|
412
|
AS0409005_231123FTO_197485
|
0409005000NRG24231120230475985
|
9665905554
|
23/11/2023
|
Md. Ahmed Ali
|
Md. Ahmed Ali
|
0409005WL044728
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
413
|
AS0409005_210623APB_FTO_74378
|
0409005000NRG24210620230153868
|
2803181846
|
21/06/2023
|
Afruja Khatun
|
Afruja Khatun
|
0409005WL014624
|
00176
|
IDIB000N608
|
1666
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
AS0409005_141123FTO_189801
|
0409005000NRG24141120230454731
|
9665845351
|
14/11/2023
|
Md. Gulam Hussain
|
Md. Gulam Hussain
|
0409005WL043035
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
415
|
AS0409005_010623APB_FTO_48715
|
0409005000NRG24010620230097782
|
2338891549
|
01/06/2023
|
Sri Champa Devi
|
Sri Champa Devi
|
0409005WL009201
|
00415
|
SBIN0002026
|
1428
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
416
|
AS0409005_211123APB_FTO_195662
|
0409005000NRG24211120230473305
|
9666453356
|
21/11/2023
|
GULZAR HUSSAIN
|
GULZAR HUSSAIN
|
0409005WL044468
|
00078
|
CNRB0004252
|
1428
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
AS0409005_270523APB_FTO_42703
|
0409005000NRG24270520230077968
|
2001673293
|
27/05/2023
|
NURUL AMIN
|
NURUL AMIN
|
0409005WL007659
|
00415
|
SBIN0009141
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
418
|
AS0409005_020423FTO_2001
|
0409005000NRG23020420230754669
|
1173949464
|
02/04/2023
|
Sri Jiten Das
|
Sri Jiten Das
|
0409005WL059100
|
00089
|
CBIN0282941
|
1145
|
03/05/2023
|
No Such Account
|
|
419
|
AS0409005_230923FTO_155818
|
0409005000NRG24230920230360950
|
7409524825
|
23/09/2023
|
Mrs.Putali Borah
|
Mrs.Putali Borah
|
0409005WL035442
|
00694
|
NESF0000052
|
1428
|
11/11/2023
|
Account inoperative
|
|
420
|
AS0409005_030823APB_FTO_115268
|
0409005000NRG24030820230255563
|
4601909555
|
03/08/2023
|
Mrs. Gulbahari Khatun
|
Mrs. Gulbahari Khatun
|
0409005WL024685
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
AS0409005_170623FTO_69416
|
0409005000NRG24170620230143955
|
2802400407
|
17/06/2023
|
Durga Prasad Dahal
|
Durga Prasad Dahal
|
0409005WL013538
|
00415
|
SBIN0009141
|
952
|
28/06/2023
|
No Such Account
|
|
422
|
AS0409005_011223FTO_201675
|
0409005000NRG24011220230487480
|
0205844138
|
01/12/2023
|
Ibram Hussain
|
Ibram Hussain
|
0409005WL045720
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
423
|
AS0409005_011223FTO_201675
|
0409005000NRG24011220230487451
|
0205844135
|
01/12/2023
|
Esima Khatun
|
Esima Khatun
|
0409005WL045720
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
424
|
AS0409005_170623FTO_69416
|
0409005000NRG24170620230143934
|
2802400401
|
17/06/2023
|
SHRI HEMSAGAR BASNET
|
SHRI HEMSAGAR BASNET
|
0409005WL013538
|
00415
|
SBIN0009141
|
238
|
28/06/2023
|
No Such Account
|
|
425
|
AS0409005_211123FTO_195534
|
0409005000NRG24211120230472824
|
9665806931
|
21/11/2023
|
Md. Atabor Rahman
|
Md. Atabor Rahman
|
0409005WL044454
|
00089
|
CBIN0282941
|
1428
|
19/01/2024
|
Account closed
|
|
426
|
AS0409005_311223FTO_228131
|
0409005000NRG24301220230543284
|
2140792957
|
31/12/2023
|
HAWA KHATUN
|
HAWA KHATUN
|
0409005WL050237
|
00029
|
UTBI0RRBAGB
|
1428
|
25/03/2024
|
Account closed
|
|
427
|
AS0409005_261023FTO_180399
|
0409005000NRG24261020230437412
|
8122803176
|
26/10/2023
|
PIYARI CHOUDHURY
|
PIYARI CHOUDHURY
|
0409005WL041230
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
Account closed
|
|
428
|
AS0409005_311223FTO_228131
|
0409005000NRG24301220230543312
|
2140792982
|
31/12/2023
|
Muslima Khatun
|
Muslima Khatun
|
0409005WL050237
|
00176
|
IDIB000B196
|
1428
|
25/03/2024
|
No Such Account
|
|
429
|
AS0409005_231123FTO_197504
|
0409005000NRG24231120230476615
|
9665904894
|
23/11/2023
|
Ali Ahmed
|
Ali Ahmed
|
0409005WL044750
|
00462
|
UCBA0000419
|
1428
|
19/01/2024
|
No Such Account
|
|
430
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610630
|
3106790860
|
22/03/2024
|
Mrs. Amena Khatun
|
Mrs. Amena Khatun
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1190
|
19/04/2024
|
No Such Account
|
|
431
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610605
|
3106790844
|
22/03/2024
|
Mahamad Ali
|
Mahamad Ali
|
0409005WL0055916
|
00415
|
SBIN0002026
|
1190
|
19/04/2024
|
No Such Account
|
|
432
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610614
|
3106790833
|
22/03/2024
|
TASMINA KHATUN
|
TASMINA KHATUN
|
0409005WL0055917
|
00415
|
SBIN0009141
|
476
|
19/04/2024
|
No Such Account
|
|
433
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610632
|
3106790854
|
22/03/2024
|
Md. Ahmed Ali
|
Md. Ahmed Ali
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
434
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610606
|
3106790845
|
22/03/2024
|
Tanka Bahadur Newar
|
Tanka Bahadur Newar
|
0409005WL0055916
|
00415
|
SBIN0002026
|
1428
|
19/04/2024
|
No Such Account
|
|
435
|
AS0409005_201123FTO_194541
|
0409005000NRG24201120230470011
|
9665811227
|
20/11/2023
|
Ramesh Byakti
|
Ramesh Byakti
|
0409005WL044141
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
436
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610631
|
3106790862
|
22/03/2024
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0409005WL0055919
|
00415
|
SBIN0009141
|
3808
|
19/04/2024
|
No Such Account
|
|
437
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610604
|
3106790842
|
22/03/2024
|
Mahamad Ali
|
Mahamad Ali
|
0409005WL0055916
|
00415
|
SBIN0002026
|
1428
|
19/04/2024
|
No Such Account
|
|
438
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610638
|
3106790851
|
22/03/2024
|
SAHEBOR RAHMAN
|
SAHEBOR RAHMAN
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
439
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610585
|
3106790868
|
22/03/2024
|
Sri Dirga Bahadur Chetry
|
Sri Dirga Bahadur Chetry
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
440
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610600
|
3106790872
|
22/03/2024
|
Md. Sayed Ali
|
Md. Sayed Ali
|
0409005WL0055915
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
441
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610623
|
3106790852
|
22/03/2024
|
SAHEBOR RAHMAN
|
SAHEBOR RAHMAN
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
442
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610615
|
3106790834
|
22/03/2024
|
TASMINA KHATUN
|
TASMINA KHATUN
|
0409005WL0055917
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
443
|
AS0409005_251023FTO_179869
|
0409005000NRG24251020230435353
|
8989030388
|
25/10/2023
|
SOFIKUL ISLAM
|
SOFIKUL ISLAM
|
0409005WL040982
|
00415
|
SBIN0009141
|
1428
|
01/01/2024
|
No Such Account
|
|
444
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610584
|
3106790836
|
22/03/2024
|
Md. Atabor Rahman
|
Md. Atabor Rahman
|
0409005WL0055912
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
445
|
AS0409005_201023FTO_178170
|
0409005000NRG24201020230429047
|
8660522042
|
20/10/2023
|
Abdul Kalam
|
Abdul Kalam
|
0409005WL040737
|
00415
|
SBIN0009141
|
1428
|
15/12/2023
|
No Such Account
|
|
446
|
AS0409005_220324FTO_264563
|
0409005000NRG24160320240610629
|
3106790861
|
22/03/2024
|
Mrs. Amena Khatun
|
Mrs. Amena Khatun
|
0409005WL0055919
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
No Such Account
|
|
447
|
AS0409005_160623FTO_68130
|
0409005000NRG24160620230142157
|
2802395824
|
16/06/2023
|
KHATIR AHMED
|
KHATIR AHMED
|
0409005WL013379
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
448
|
AS0409005_101123FTO_188515
|
0409005000NRG24101120230452183
|
9665911046
|
10/11/2023
|
Prabin Das
|
Prabin Das
|
0409005WL042882
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
449
|
AS0409005_200523FTO_34220
|
0409005000NRG24200520230063300
|
1902016050
|
20/05/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0409005WL006135
|
00415
|
SBIN0009141
|
229
|
27/05/2023
|
Account closed
|
|
450
|
AS0409005_300523APB_FTO_46200
|
0409005000NRG24300520230089286
|
2083461487
|
30/05/2023
|
Mrs. Nabijan khatun
|
Mrs. Nabijan khatun
|
0409005WL008402
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
AS0409005_270923FTO_157986
|
0409005000NRG24270920230367501
|
7960804940
|
27/09/2023
|
Prabin Das
|
Prabin Das
|
0409005WL036054
|
00415
|
SBIN0009141
|
1428
|
24/11/2023
|
Account closed
|
|
452
|
AS0409005_160623FTO_68130
|
0409005000NRG24160620230142167
|
2802395822
|
16/06/2023
|
Md. Musud Ali
|
Md. Musud Ali
|
0409005WL013379
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
453
|
AS0409005_160623FTO_68130
|
0409005000NRG24160620230142155
|
2802395823
|
16/06/2023
|
AJINA KHATUN
|
AJINA KHATUN
|
0409005WL013379
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
454
|
AS0409005_270523APB_FTO_42715
|
0409005000NRG24270520230077745
|
2001672846
|
27/05/2023
|
Saleha Khatun
|
Saleha Khatun
|
0409005WL007654
|
00415
|
SBIN0009141
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
455
|
AS0409005_160623FTO_68130
|
0409005000NRG24160620230142149
|
2802395800
|
16/06/2023
|
Md. Amir Islam
|
Md. Amir Islam
|
0409005WL013379
|
00176
|
IDIB000B196
|
1428
|
28/06/2023
|
A/c Blocked or Frozen
|
|
456
|
AS0409005_070623APB_FTO_55686
|
0409005000NRG24070620230114298
|
2490649760
|
07/06/2023
|
BAYDIA JAMAL
|
BAYDIA JAMAL
|
0409005WL010847
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
457
|
AS0409005_161223FTO_214151
|
0409005000NRG24161220230511118
|
0206729132
|
16/12/2023
|
Hobibur Rahman
|
Hobibur Rahman
|
0409005WL047694
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
458
|
AS0409005_080324APB_FTO_257901
|
0409005000NRG24080320240595472
|
3220180963
|
08/03/2024
|
Anima Bhatacharjee
|
Anima Bhatacharjee
|
0409005WL054969
|
00415
|
SBIN0009141
|
1428
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
AS0409005_281123FTO_198940
|
0409005000NRG24281120230480599
|
9665864546
|
28/11/2023
|
Jamala Khatun
|
Jamala Khatun
|
0409005WL045141
|
00415
|
SBIN0009141
|
1190
|
19/01/2024
|
No Such Account
|
|
460
|
AS0409005_171123FTO_192119
|
0409005000NRG24161120230460661
|
9665857806
|
17/11/2023
|
Sokina Khatun
|
Sokina Khatun
|
0409005WL043526
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
461
|
AS0409005_190623APB_FTO_70595
|
0409005000NRG24190620230146542
|
2803131185
|
19/06/2023
|
AKBAR HUSSAIN
|
AKBAR HUSSAIN
|
0409005WL013762
|
00415
|
SBIN0009141
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
462
|
AS0409005_211223FTO_218203
|
0409005000NRG24211220230525325
|
0237865981
|
21/12/2023
|
Md. Amir Islam
|
Md. Amir Islam
|
0409005WL048666
|
00176
|
IDIB000B196
|
1428
|
08/02/2024
|
A/c Blocked or Frozen
|
|
463
|
AS0409005_281123FTO_198940
|
0409005000NRG24281120230480574
|
9665864508
|
28/11/2023
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0409005WL045141
|
00415
|
SBIN0009141
|
1190
|
19/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
464
|
AS0409005_161223FTO_213658
|
0409005000NRG24161220230510202
|
0206728789
|
16/12/2023
|
abdul
|
abdul
|
0409005WL047666
|
00415
|
SBIN0009141
|
1190
|
07/02/2024
|
No Such Account
|
|
465
|
AS0409005_281223FTO_223794
|
0409005000NRG24191220230518789
|
2140792849
|
28/12/2023
|
Mazibur Ali
|
Mazibur Ali
|
0409005WL048246
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
A/c Blocked or Frozen
|
|
466
|
AS0409005_171123FTO_192119
|
0409005000NRG24161120230460609
|
9665857681
|
17/11/2023
|
Sri Dirga Bahadur Chetry
|
Sri Dirga Bahadur Chetry
|
0409005WL043522
|
00089
|
CBIN0282941
|
1428
|
19/01/2024
|
No Such Account
|
|
467
|
AS0409005_171123FTO_192119
|
0409005000NRG24161120230460659
|
9665857812
|
17/11/2023
|
abdul
|
abdul
|
0409005WL043526
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
468
|
AS0409005_311223FTO_228540
|
0409005000NRG24311220230545335
|
2140792217
|
31/12/2023
|
Samsul Islam
|
Samsul Islam
|
0409005WL050405
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
No Such Account
|
|
469
|
AS0409005_311223FTO_228188
|
0409005000NRG24311220230546615
|
2140791720
|
31/12/2023
|
Khatija Khatun
|
Khatija Khatun
|
0409005WL050458
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
Account closed
|
|
470
|
AS0409005_190623APB_FTO_70595
|
0409005000NRG24190620230146539
|
2803131183
|
19/06/2023
|
Md. Gajiur Rahman
|
Md. Gajiur Rahman
|
0409005WL013762
|
00415
|
SBIN0009141
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
471
|
AS0409005_211223FTO_218203
|
0409005000NRG24211220230525317
|
0237866028
|
21/12/2023
|
SOFIKUL ISLAM
|
SOFIKUL ISLAM
|
0409005WL048666
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
No Such Account
|
|
472
|
AS0409005_211223FTO_218203
|
0409005000NRG24211220230525327
|
0237866020
|
21/12/2023
|
Esima Khatun
|
Esima Khatun
|
0409005WL048666
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
No Such Account
|
|
473
|
AS0409005_161223FTO_213658
|
0409005000NRG24161220230510204
|
0206728796
|
16/12/2023
|
Sokina Khatun
|
Sokina Khatun
|
0409005WL047666
|
00415
|
SBIN0009141
|
1190
|
07/02/2024
|
Account closed
|
|
474
|
AS0409005_221223APB_FTO_218863
|
0409005000NRG24201220230521969
|
0238007961
|
22/12/2023
|
Sri Puspalal Dhungal
|
Sri Puspalal Dhungal
|
0409005WL048445
|
00029
|
PUNB0RRBAGB
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
AS0409005_150324APB_FTO_260696
|
0409005000NRG24150320240606619
|
3103686832
|
15/03/2024
|
MRS AKHLIMA KHATUN
|
MRS AKHLIMA KHATUN
|
0409005WL055642
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
AS0409005_200623APB_FTO_72056
|
0409005000NRG24190620230148853
|
2803387977
|
20/06/2023
|
Anowar Islam
|
Anowar Islam
|
0409005WL014142
|
00078
|
CNRB0004252
|
1603
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
477
|
AS0409005_310523FTO_47961
|
0409005000NRG24310520230092544
|
2267503500
|
31/05/2023
|
HIRA KATTEL
|
HIRA KATTEL
|
0409005WL008732
|
00029
|
PUNB0RRBAGB
|
3206
|
07/06/2023
|
A/c Blocked or Frozen
|
|
478
|
AS0409005_301123FTO_201251
|
0409005000NRG24301120230486734
|
0205833787
|
30/11/2023
|
Arisuddin
|
Arisuddin
|
0409005WL045622
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
479
|
AS0409005_190523FTO_32224
|
0409005000NRG24190520230059608
|
1857987328
|
19/05/2023
|
Kalpana Khatun
|
Kalpana Khatun
|
0409005WL005797
|
00415
|
SBIN0009141
|
1428
|
25/05/2023
|
Account closed
|
|
480
|
AS0409005_191023APB_FTO_176553
|
0409005000NRG24191020230423271
|
8755946998
|
19/10/2023
|
Smt. Mina Devi
|
Smt. Mina Devi
|
0409005WL040426
|
00415
|
SBIN0009141
|
1428
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
AS0409005_150224APB_FTO_244099
|
0409005000NRG24150220240566858
|
2929447609
|
15/02/2024
|
ALI AHMED
|
ALI AHMED
|
0409005WL052618
|
00415
|
SBIN0009141
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
AS0409005_031223FTO_202730
|
0409005000NRG24031220230489921
|
0205834509
|
03/12/2023
|
SAHEBOR RAHMAN
|
SAHEBOR RAHMAN
|
0409005WL045882
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
|
483
|
AS0409005_061123FTO_185580
|
0409005000NRG24061120230445925
|
9619295548
|
06/11/2023
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0409005WL042324
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
484
|
AS0409005_311223FTO_228674
|
0409005000NRG24311220230546217
|
2140792293
|
31/12/2023
|
Baharul Islam
|
Baharul Islam
|
0409005WL050451
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
No Such Account
|
|
485
|
AS0409005_101223FTO_207878
|
0409005000NRG24101220230499280
|
0205800787
|
10/12/2023
|
Aman Bepari
|
Aman Bepari
|
0409005WL046784
|
00662
|
BDBL0001222
|
1428
|
07/02/2024
|
No Such Account
|
|
486
|
AS0409005_210623FTO_73770
|
0409005000NRG24060620230109938
|
2807076575
|
21/06/2023
|
HIRA KATTEL
|
HIRA KATTEL
|
0409005WL0010257
|
00029
|
PUNB0RRBAGB
|
3664
|
28/06/2023
|
A/c Blocked or Frozen
|
|
487
|
AS0409005_100723APB_FTO_93902
|
0409005000NRG24100720230204795
|
4350732408
|
10/07/2023
|
ANJURA KHATUN
|
ANJURA KHATUN
|
0409005WL019608
|
00415
|
SBIN0009141
|
1428
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
AS0409005_231123FTO_197456
|
0409005000NRG24231120230476331
|
9665873424
|
23/11/2023
|
Md. Abdul Rasid
|
Md. Abdul Rasid
|
0409005WL044742
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
489
|
AS0409005_061023FTO_165758
|
0409005000NRG24061020230388272
|
8572549933
|
06/10/2023
|
AMIL HAQUE
|
AMIL HAQUE
|
0409005WL037902
|
00415
|
SBIN0009141
|
1428
|
13/12/2023
|
No Such Account
|
|
490
|
AS0409005_210623FTO_73770
|
0409005000NRG24200620230149324
|
2807076553
|
21/06/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0409005WL0014236
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
491
|
AS0409005_231123FTO_197438
|
0409005000NRG24231120230476099
|
9665905875
|
23/11/2023
|
Abdul Rahman
|
Abdul Rahman
|
0409005WL044734
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
492
|
AS0409005_210623FTO_73770
|
0409005000NRG24200620230149326
|
2807076548
|
21/06/2023
|
Tularam Kharka
|
Tularam Kharka
|
0409005WL0014236
|
00176
|
IDIB000B196
|
1428
|
28/06/2023
|
A/c Blocked or Frozen
|
|
493
|
AS0409005_081223APB_FTO_206472
|
0409005000NRG24081220230496827
|
0202778025
|
08/12/2023
|
AHIJAL HAQUE
|
AHIJAL HAQUE
|
0409005WL046636
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
AS0409005_210623FTO_73770
|
0409005000NRG24200620230149339
|
2807076560
|
21/06/2023
|
SHRI HEMSAGAR BASNET
|
SHRI HEMSAGAR BASNET
|
0409005WL0014238
|
00415
|
SBIN0009141
|
1666
|
28/06/2023
|
No Such Account
|
|
495
|
AS0409005_110124FTO_232113
|
0409005000NRG24110120240551985
|
2143023330
|
11/01/2024
|
Rabia Khatun
|
Rabia Khatun
|
0409005WL0050943
|
00415
|
SBIN0009141
|
1190
|
25/03/2024
|
No Such Account
|
|
496
|
AS0409005_170523FTO_29693
|
0409005000NRG24170520230055504
|
1821373222
|
17/05/2023
|
HIRA KATTEL
|
HIRA KATTEL
|
0409005WL005356
|
00029
|
PUNB0RRBAGB
|
3664
|
24/05/2023
|
A/c Blocked or Frozen
|
|
497
|
AS0409005_210623FTO_73770
|
0409005000NRG24200620230149337
|
2807076561
|
21/06/2023
|
SHRI HEMSAGAR BASNET
|
SHRI HEMSAGAR BASNET
|
0409005WL0014238
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
498
|
AS0409005_291123FTO_199547
|
0409005000NRG24291120230482252
|
9667432148
|
29/11/2023
|
Rabia Khatun
|
Rabia Khatun
|
0409005WL045266
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
499
|
AS0409005_010923FTO_143731
|
0409005000NRG24010920230332533
|
7409285422
|
01/09/2023
|
Chandan Gowala
|
Chandan Gowala
|
0409005WL032846
|
00029
|
PUNB0RRBAGB
|
1666
|
11/11/2023
|
No Such Account
|
|
500
|
AS0409005_210623FTO_73770
|
0409005000NRG24200620230149340
|
2807076554
|
21/06/2023
|
Durga Prasad Dahal
|
Durga Prasad Dahal
|
0409005WL0014238
|
00415
|
SBIN0009141
|
1666
|
28/06/2023
|
No Such Account
|
|
501
|
AS0409005_051223FTO_203917
|
0409005000NRG24051220230492698
|
0202682302
|
05/12/2023
|
DIPAK CHETRY
|
DIPAK CHETRY
|
0409005WL046263
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
502
|
AS0409005_301123APB_FTO_201252
|
0409005000NRG24301120230486677
|
0202990897
|
30/11/2023
|
Md. Hanif Al
|
Md. Hanif Al
|
0409005WL045622
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
AS0409005_281123FTO_198952
|
0409005000NRG24281120230480606
|
9665864234
|
28/11/2023
|
Fatima Khatun
|
Fatima Khatun
|
0409005WL045142
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
504
|
AS0409005_051223FTO_203917
|
0409005000NRG24051220230492713
|
0202682248
|
05/12/2023
|
Dambaru
|
Dambaru
|
0409005WL046263
|
00089
|
CBIN0282941
|
1190
|
07/02/2024
|
No Such Account
|
|
505
|
AS0409005_300523APB_FTO_46091
|
0409005000NRG24300520230087819
|
2081853234
|
30/05/2023
|
Mrs. Gulbahari Khatun
|
Mrs. Gulbahari Khatun
|
0409005WL008345
|
00415
|
SBIN0009141
|
1666
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
AS0409005_070623FTO_55417
|
0409005000NRG24070620230114643
|
2495590121
|
07/06/2023
|
Jiban Chetry
|
Jiban Chetry
|
0409005WL010853
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
No Such Account
|
|
507
|
AS0409005_051223FTO_203917
|
0409005000NRG24051220230492692
|
0202682256
|
05/12/2023
|
SWAPNA DEVI
|
SWAPNA DEVI
|
0409005WL046263
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
508
|
AS0409005_070623FTO_55417
|
0409005000NRG24070620230114653
|
2495175708
|
07/06/2023
|
ROHAN GUPTA
|
ROHAN GUPTA
|
0409005WL010853
|
00089
|
CBIN0282941
|
1428
|
13/06/2023
|
No Such Account
|
|
509
|
AS0409005_160523FTO_27657
|
0409005000NRG24160520230047645
|
1749902765
|
16/05/2023
|
Sewali Borah
|
Sewali Borah
|
0409005WL004638
|
00415
|
SBIN0009141
|
1428
|
20/05/2023
|
No Such Account
|
|
510
|
AS0409005_070723FTO_93219
|
0409005000NRG24070720230203108
|
4350858322
|
07/07/2023
|
Sri Golap Boruah
|
Sri Golap Boruah
|
0409005WL019463
|
00029
|
PUNB0RRBAGB
|
3808
|
08/08/2023
|
Account closed
|
|
511
|
AS0409005_210224APB_FTO_248042
|
0409005000NRG24210220240574311
|
2939459427
|
21/02/2024
|
MRS AKHLIMA KHATUN
|
MRS AKHLIMA KHATUN
|
0409005WL053308
|
00415
|
SBIN0009141
|
1428
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
AS0409005_190523APB_FTO_32251
|
0409005000NRG24190520230059651
|
1858660807
|
19/05/2023
|
Sri Tinku Misra
|
Sri Tinku Misra
|
0409005WL005800
|
00415
|
SBIN0009141
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
AS0409005_221123FTO_196527
|
0409005000NRG24221120230474554
|
9665902365
|
22/11/2023
|
Asraful Hoque
|
Asraful Hoque
|
0409005WL044604
|
00691
|
IPOS0000001
|
1428
|
19/01/2024
|
A/c Blocked or Frozen
|
|
514
|
AS0409005_160324APB_FTO_261590
|
0409005000NRG24150320240609143
|
3103685982
|
16/03/2024
|
ABBAS ALI
|
ABBAS ALI
|
0409005WL055786
|
00691
|
IPOS0000001
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
AS0409005_201023FTO_177700
|
0409005000NRG24201020230426615
|
8660542180
|
20/10/2023
|
Sri Ramesh Mahata
|
Sri Ramesh Mahata
|
0409005WL040648
|
00415
|
SBIN0009141
|
1428
|
15/12/2023
|
No Such Account
|
|
516
|
AS0409005_291123FTO_199623
|
0409005000NRG24291120230482543
|
9665929043
|
29/11/2023
|
Abdul Ali
|
Abdul Ali
|
0409005WL045289
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
517
|
AS0409005_160324APB_FTO_261590
|
0409005000NRG24150320240609167
|
3103686006
|
16/03/2024
|
Abu Ali
|
Abu Ali
|
0409005WL055786
|
00415
|
SBIN0009141
|
1190
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
AS0409005_041223APB_FTO_202879
|
0409005000NRG24041220230490725
|
0203156925
|
04/12/2023
|
GULZAR HUSSAIN
|
GULZAR HUSSAIN
|
0409005WL046041
|
00078
|
CNRB0004252
|
1666
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
AS0409005_091123APB_FTO_187841
|
0409005000NRG24091120230449552
|
9607331562
|
09/11/2023
|
ALI AHMED
|
ALI AHMED
|
0409005WL042679
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
AS0409005_020224FTO_238842
|
0409005000NRG24020220240560354
|
2150540872
|
02/02/2024
|
Md. Amir Islam
|
Md. Amir Islam
|
0409005WL0051915
|
00176
|
IDIB000B196
|
1428
|
25/03/2024
|
A/c Blocked or Frozen
|
|
521
|
AS0409005_030423FTO_2896
|
0409005000NRG23030420230755878
|
1173893935
|
03/04/2023
|
Santi Bhumij
|
Santi Bhumij
|
0409005WL059170
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
522
|
AS0409005_170623APB_FTO_69498
|
0409005000NRG24170620230143995
|
2802307997
|
17/06/2023
|
KAKIL DAS
|
KAKIL DAS
|
0409005WL013541
|
00415
|
SBIN0009141
|
1428
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
523
|
AS0409005_180723FTO_100013
|
0409005000NRG22240920220967327
|
4601012503
|
18/07/2023
|
Baharul Haque
|
Baharul Haque
|
0409005WL0035921
|
00415
|
SBIN0009141
|
1344
|
16/08/2023
|
No Such Account
|
|
524
|
AS0409005_030423FTO_2896
|
0409005000NRG23030420230755885
|
1173893977
|
03/04/2023
|
Man Maya Lama
|
Man Maya Lama
|
0409005WL059170
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
No Such Account
|
|
525
|
AS0409005_020224FTO_238842
|
0409005000NRG24020220240560368
|
2150540863
|
02/02/2024
|
Rabia Khatun
|
Rabia Khatun
|
0409005WL0051915
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
526
|
AS0409005_131223FTO_210279
|
0409005000NRG24121220230503369
|
0205802007
|
13/12/2023
|
Samsul Islam
|
Samsul Islam
|
0409005WL047121
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
|
527
|
AS0409005_030423FTO_2896
|
0409005000NRG23030420230755900
|
1173893934
|
03/04/2023
|
Sri Harka Moijar
|
Sri Harka Moijar
|
0409005WL059170
|
00089
|
CBIN0282941
|
1374
|
03/05/2023
|
No Such Account
|
|
528
|
AS0409005_190523APB_FTO_31934
|
0409005000NRG24190520230059231
|
1858660527
|
19/05/2023
|
Sri Champa Devi
|
Sri Champa Devi
|
0409005WL005771
|
00415
|
SBIN0002026
|
1666
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
529
|
AS0409005_020224FTO_238842
|
0409005000NRG24020220240560353
|
2150540871
|
02/02/2024
|
Md. Amir Islam
|
Md. Amir Islam
|
0409005WL0051915
|
00176
|
IDIB000B196
|
1428
|
25/03/2024
|
A/c Blocked or Frozen
|
|
530
|
AS0409005_181223FTO_215075
|
0409005000NRG24181220230514247
|
0206726204
|
18/12/2023
|
Fatima Khatun
|
Fatima Khatun
|
0409005WL048025
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
531
|
AS0409005_230523APB_FTO_36162
|
0409005000NRG24230520230066411
|
1902234453
|
23/05/2023
|
IBRAHIM ALI
|
IBRAHIM ALI
|
0409005WL006516
|
00078
|
CNRB0004252
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
532
|
AS0409005_290523APB_FTO_44554
|
0409005000NRG24290520230084214
|
2081855176
|
29/05/2023
|
Afruja Khatun
|
Afruja Khatun
|
0409005WL008116
|
00176
|
IDIB000N608
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
AS0409005_250523FTO_40243
|
0409005000NRG24250520230072495
|
1996890425
|
25/05/2023
|
Kalpana Khatun
|
Kalpana Khatun
|
0409005WL007223
|
00415
|
SBIN0009141
|
1428
|
01/06/2023
|
Account closed
|
|
534
|
AS0409005_020224FTO_238842
|
0409005000NRG24020220240560367
|
2150540862
|
02/02/2024
|
Rabia Khatun
|
Rabia Khatun
|
0409005WL0051915
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
535
|
AS0409005_020224FTO_238842
|
0409005000NRG24020220240560342
|
2150540864
|
02/02/2024
|
KALACHAN ALI
|
KALACHAN ALI
|
0409005WL0051914
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
536
|
AS0409005_020224FTO_238842
|
0409005000NRG24020220240560343
|
2150540865
|
02/02/2024
|
KALACHAN ALI
|
KALACHAN ALI
|
0409005WL0051914
|
00415
|
SBIN0009141
|
1190
|
25/03/2024
|
No Such Account
|
|
537
|
AS0409005_300523APB_FTO_46185
|
0409005000NRG24300520230089102
|
2083471915
|
30/05/2023
|
KAKIL DAS
|
KAKIL DAS
|
0409005WL008398
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
538
|
AS0409005_170623APB_FTO_69498
|
0409005000NRG24170620230144135
|
2802307991
|
17/06/2023
|
Mrs. Gulbahari Khatun
|
Mrs. Gulbahari Khatun
|
0409005WL013541
|
00415
|
SBIN0009141
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
AS0409005_020224FTO_238842
|
0409005000NRG24020220240560365
|
2150540858
|
02/02/2024
|
Jamala Khatun
|
Jamala Khatun
|
0409005WL0051915
|
00415
|
SBIN0009141
|
1190
|
25/03/2024
|
No Such Account
|
|
540
|
AS0409005_281123FTO_198899
|
0409005000NRG24281120230479654
|
9665864600
|
28/11/2023
|
NALESWAR DAS
|
NALESWAR DAS
|
0409005WL045069
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
541
|
AS0409005_101223FTO_207835
|
0409005000NRG24091220230498925
|
0205716516
|
10/12/2023
|
Md Sahidul Islam
|
Md Sahidul Islam
|
0409005WL046748
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
A/c Blocked or Frozen
|
|
542
|
AS0409005_070623APB_FTO_55661
|
0409005000NRG24070620230114085
|
2495394586
|
07/06/2023
|
MD HUSSAIN ALI
|
MD HUSSAIN ALI
|
0409005WL010843
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
543
|
AS0409005_260723FTO_107873
|
0409005000NRG24260720230238529
|
4525623815
|
26/07/2023
|
Hanima Khatun
|
Hanima Khatun
|
0409005WL022929
|
00176
|
IDIB000N608
|
1428
|
12/08/2023
|
A/c Blocked or Frozen
|
|
544
|
AS0409005_040823FTO_115975
|
0409005000NRG24040820230257559
|
4601275590
|
04/08/2023
|
Sri Mantu Das
|
Sri Mantu Das
|
0409005WL024842
|
00415
|
SBIN0009141
|
3808
|
16/08/2023
|
No Such Account
|
|
545
|
AS0409005_101123FTO_188555
|
0409005000NRG24101120230451742
|
9665831201
|
10/11/2023
|
Dipak Sahu
|
Dipak Sahu
|
0409005WL042868
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
546
|
AS0409005_101223FTO_207835
|
0409005000NRG24091220230498926
|
0205716522
|
10/12/2023
|
Rabia Khatun
|
Rabia Khatun
|
0409005WL046748
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
547
|
AS0409005_220623APB_FTO_75467
|
0409005000NRG24220620230157478
|
2866309228
|
22/06/2023
|
Md. Sobed Ali
|
Md. Sobed Ali
|
0409005WL014960
|
00415
|
SBIN0009141
|
1428
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
548
|
AS0409005_221023FTO_179342
|
0409005000NRG24211020230431697
|
8660542489
|
22/10/2023
|
AMIL HAQUE
|
AMIL HAQUE
|
0409005WL040815
|
00415
|
SBIN0009141
|
1428
|
15/12/2023
|
No Such Account
|
|
549
|
AS0409005_281123FTO_198899
|
0409005000NRG24281120230480378
|
9665864609
|
28/11/2023
|
Sumi Das
|
Sumi Das
|
0409005WL045130
|
00029
|
UTBI0RRBAGB
|
3808
|
19/01/2024
|
Account closed
|
|
550
|
AS0409005_140823APB_FTO_124408
|
0409005000NRG24140820230277830
|
4799030326
|
14/08/2023
|
PABITRA DEVI
|
PABITRA DEVI
|
0409005WL027483
|
00415
|
SBIN0009141
|
1428
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
AS0409005_251023FTO_179881
|
0409005000NRG24251020230435470
|
8989038502
|
25/10/2023
|
Md. Sahajamal Hoque
|
Md. Sahajamal Hoque
|
0409005WL040987
|
00089
|
CBIN0282941
|
1428
|
01/01/2024
|
Account closed
|
|
552
|
AS0409005_300523APB_FTO_46061
|
0409005000NRG24300520230087636
|
2083466922
|
30/05/2023
|
Md. Hussain Ali
|
Md. Hussain Ali
|
0409005WL008343
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
553
|
AS0409005_120623FTO_61558
|
0409005000NRG24100620230124954
|
2563038402
|
12/06/2023
|
Mrs. Hajiran Nessa
|
Mrs. Hajiran Nessa
|
0409005WL011642
|
00415
|
SBIN0009141
|
1428
|
15/06/2023
|
No Such Account
|
|
554
|
AS0409005_171123FTO_192359
|
0409005000NRG24161120230460782
|
9665855738
|
17/11/2023
|
Muluk Jan
|
Muluk Jan
|
0409005WL043531
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
555
|
AS0409005_061123FTO_185952
|
0409005000NRG24061120230443896
|
9607237078
|
06/11/2023
|
Md. Gulam Hussain
|
Md. Gulam Hussain
|
0409005WL042158
|
00415
|
SBIN0009141
|
1666
|
17/01/2024
|
Account closed
|
|
556
|
AS0409005_161223FTO_213665
|
0409005000NRG24161220230510400
|
0206728847
|
16/12/2023
|
Sri. Uma Khanta
|
Sri. Uma Khanta
|
0409005WL047668
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
557
|
AS0409005_281223FTO_223746
|
0409005000NRG24281220230535191
|
2140791572
|
28/12/2023
|
Ms. Harab Ali
|
Ms. Harab Ali
|
0409005WL049564
|
00089
|
CBIN0282941
|
3808
|
25/03/2024
|
Account closed
|
|
558
|
AS0409005_061123APB_FTO_185663
|
0409005000NRG24061120230445053
|
9619371912
|
06/11/2023
|
Md. Abu Hussain
|
Md. Abu Hussain
|
0409005WL042276
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
A/c Blocked or Frozen
|
|
559
|
AS0409005_300523APB_FTO_46061
|
0409005000NRG24300520230087600
|
2083466923
|
30/05/2023
|
Md. Bosir Ahmed
|
Md. Bosir Ahmed
|
0409005WL008343
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
560
|
AS0409005_201023FTO_177709
|
0409005000NRG24201020230427104
|
8660545043
|
20/10/2023
|
Dipak Sarmah
|
Dipak Sarmah
|
0409005WL040662
|
00029
|
PUNB0RRBAGB
|
1428
|
15/12/2023
|
No Such Account
|
|
561
|
AS0409005_310523FTO_47533
|
0409005000NRG24310520230094358
|
2266032286
|
31/05/2023
|
SONMONI BORAH
|
SONMONI BORAH
|
0409005WL008824
|
00029
|
PUNB0RRBAGB
|
1428
|
07/06/2023
|
Account closed
|
|
562
|
AS0409005_070623APB_FTO_55732
|
0409005000NRG24070620230114528
|
2495394904
|
07/06/2023
|
PURNIMA BEGUM
|
PURNIMA BEGUM
|
0409005WL010851
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
563
|
AS0409005_161223APB_FTO_213815
|
0409005000NRG24161220230510919
|
0206087983
|
16/12/2023
|
ALI AHMED
|
ALI AHMED
|
0409005WL047682
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
AS0409005_290623FTO_85424
|
0409005000NRG24290620230184453
|
4283588355
|
29/06/2023
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0409005WL017303
|
00415
|
SBIN0009141
|
1428
|
07/08/2023
|
No Such Account
|
|
565
|
AS0409005_191123FTO_194218
|
0409005000NRG24181120230467262
|
9665921212
|
19/11/2023
|
Md. Gulam Hussain
|
Md. Gulam Hussain
|
0409005WL043956
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
566
|
AS0409005_310324APB_FTO_270485
|
0409005000NRG24310320240640938
|
3107334957
|
31/03/2024
|
BHUBAN BHATTARAI
|
BHUBAN BHATTARAI
|
0409005WL057894
|
00176
|
IDIB000B196
|
1428
|
19/04/2024
|
Participant not mapped to the product
|
|
567
|
AS0409005_310523FTO_47979
|
0409005000NRG23310520230758219
|
2266033420
|
31/05/2023
|
Fatema khatun
|
Fatema khatun
|
0409005WL0059521
|
00415
|
SBIN0009141
|
1374
|
07/06/2023
|
A/c Blocked or Frozen
|
|
568
|
AS0409005_310523FTO_47979
|
0409005000NRG23310520230758227
|
2266033418
|
31/05/2023
|
HIRA KATTEL
|
HIRA KATTEL
|
0409005WL0059522
|
00029
|
PUNB0RRBAGB
|
3206
|
07/06/2023
|
A/c Blocked or Frozen
|
|
569
|
AS0409005_201023APB_FTO_177746
|
0409005000NRG24191020230424557
|
8659106452
|
20/10/2023
|
Ganga Devi
|
Ganga Devi
|
0409005WL040521
|
00415
|
SBIN0009141
|
1428
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
AS0409005_311223FTO_228519
|
0409005000NRG24301220230544571
|
2140792672
|
31/12/2023
|
SAHEBOR RAHMAN
|
SAHEBOR RAHMAN
|
0409005WL050303
|
00029
|
PUNB0RRBAGB
|
1428
|
25/03/2024
|
No Such Account
|
|
571
|
AS0409005_201023APB_FTO_177746
|
0409005000NRG24191020230424465
|
8659106464
|
20/10/2023
|
SABITA DEVI
|
SABITA DEVI
|
0409005WL040520
|
00415
|
SBIN0012972
|
1428
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
AS0409005_300923FTO_161349
|
0409005000NRG24300920230378657
|
7964610997
|
30/09/2023
|
JAMINA BEGUM
|
JAMINA BEGUM
|
0409005WL036950
|
00415
|
SBIN0009141
|
3570
|
24/11/2023
|
Account closed
|
|
573
|
AS0409005_161223FTO_213551
|
0409005000NRG24151220230509420
|
0206725744
|
16/12/2023
|
Manuwara Begum
|
Manuwara Begum
|
0409005WL047594
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
574
|
AS0409005_310523FTO_47870
|
0409005000NRG24310520230094508
|
2268770236
|
31/05/2023
|
Tularam Kharka
|
Tularam Kharka
|
0409005WL008829
|
00176
|
IDIB000B196
|
1190
|
07/06/2023
|
A/c Blocked or Frozen
|
|
575
|
AS0409005_110523FTO_23043
|
0409005000NRG24110520230034464
|
1750244964
|
11/05/2023
|
Md. Abu Taleb
|
Md. Abu Taleb
|
0409005WL003630
|
00168
|
ICIC0003250
|
3664
|
20/05/2023
|
Account closed
|
|
576
|
AS0409005_241123FTO_197778
|
0409005000NRG24241120230476807
|
9665888485
|
24/11/2023
|
Khatija Khatun
|
Khatija Khatun
|
0409005WL044758
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
577
|
AS0409005_161223FTO_213551
|
0409005000NRG24151220230509419
|
0206725743
|
16/12/2023
|
Ainal Hoque
|
Ainal Hoque
|
0409005WL047594
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
578
|
AS0409005_161223FTO_213551
|
0409005000NRG24151220230509467
|
0206725742
|
16/12/2023
|
HAJARAT ALI
|
HAJARAT ALI
|
0409005WL047594
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
579
|
AS0409005_310523APB_FTO_47916
|
0409005000NRG24310520230094840
|
2267318380
|
31/05/2023
|
Mrs. Gulbahari Khatun
|
Mrs. Gulbahari Khatun
|
0409005WL008832
|
00415
|
SBIN0009141
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
AS0409005_310523FTO_47670
|
0409005000NRG24310520230094920
|
2267503337
|
31/05/2023
|
SONMONI BORAH
|
SONMONI BORAH
|
0409005WL008833
|
00029
|
PUNB0RRBAGB
|
1666
|
07/06/2023
|
Account closed
|
|
581
|
AS0409005_201123FTO_195135
|
0409005000NRG24201120230471421
|
9665809054
|
20/11/2023
|
Mahima Khatun
|
Mahima Khatun
|
0409005WL044298
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
582
|
AS0409005_300923FTO_161349
|
0409005000NRG24300920230378674
|
7964611014
|
30/09/2023
|
YASIN ALI
|
YASIN ALI
|
0409005WL036951
|
00415
|
SBIN0009141
|
2618
|
24/11/2023
|
Account closed
|
|
583
|
AS0409005_310523FTO_47979
|
0409005000NRG23310520230758217
|
2266033417
|
31/05/2023
|
ROHAN GUPTA
|
ROHAN GUPTA
|
0409005WL0059521
|
00089
|
CBIN0282941
|
1374
|
07/06/2023
|
No Such Account
|
|
584
|
AS0409005_201123FTO_195135
|
0409005000NRG24201120230471424
|
9665809048
|
20/11/2023
|
Mubarak Ali
|
Mubarak Ali
|
0409005WL044298
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
585
|
AS0409005_241123FTO_197778
|
0409005000NRG24241120230476831
|
9665888458
|
24/11/2023
|
Baharul Islam
|
Baharul Islam
|
0409005WL044758
|
00029
|
PUNB0RRBAGB
|
1428
|
19/01/2024
|
No Such Account
|
|
586
|
AS0409005_210923FTO_153982
|
0409005000NRG24210920230355131
|
7409660780
|
21/09/2023
|
Sri Ramesh Mahata
|
Sri Ramesh Mahata
|
0409005WL035015
|
00415
|
SBIN0009141
|
1428
|
11/11/2023
|
No Such Account
|
|
587
|
AS0409005_030423APB_FTO_2886
|
0409005000NRG23030420230755615
|
1174539695
|
03/04/2023
|
Abdul Rashid
|
Abdul Rashid
|
0409005WL059166
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
AS0409005_070623FTO_55685
|
0409005000NRG24070620230114266
|
2490377321
|
07/06/2023
|
NUR ALI
|
NUR ALI
|
0409005WL010847
|
00662
|
BDBL0001222
|
1428
|
13/06/2023
|
Account closed
|
|
589
|
AS0409005_191223FTO_216155
|
0409005000NRG24191220230516728
|
0237868139
|
19/12/2023
|
Nurema Khatun
|
Nurema Khatun
|
0409005WL048170
|
00415
|
SBIN0009141
|
1190
|
08/02/2024
|
Account closed
|
|
590
|
AS0409005_130523FTO_25246
|
0409005000NRG23080520230757397
|
1750245272
|
13/05/2023
|
FATIMA KHATUN
|
FATIMA KHATUN
|
0409005WL059348
|
00415
|
SBIN0009141
|
1374
|
20/05/2023
|
No Such Account
|
|
591
|
AS0409005_180723FTO_99617
|
0409005000NRG24180720230217900
|
4601735222
|
18/07/2023
|
Sri Pramud Sahani
|
Sri Pramud Sahani
|
0409005WL0020691
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
No Such Account
|
|
592
|
AS0409005_130523FTO_25246
|
0409005000NRG23080520230757399
|
1750245270
|
13/05/2023
|
Md. Musud Ali
|
Md. Musud Ali
|
0409005WL059348
|
00415
|
SBIN0009141
|
1374
|
20/05/2023
|
No Such Account
|
|
593
|
AS0409005_270324APB_FTO_266843
|
0409005000NRG24270320240629396
|
3109049449
|
27/03/2024
|
BHUBAN BHATTARAI
|
BHUBAN BHATTARAI
|
0409005WL057227
|
00176
|
IDIB000B196
|
1428
|
19/04/2024
|
Participant not mapped to the product
|
|
594
|
AS0409005_071223FTO_206103
|
0409005000NRG24071220230495951
|
0205717382
|
07/12/2023
|
Arisuddin
|
Arisuddin
|
0409005WL046567
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
595
|
AS0409005_161123FTO_191275
|
0409005000NRG24151120230458261
|
9665853238
|
16/11/2023
|
Mahamad Ali
|
Mahamad Ali
|
0409005WL043328
|
00415
|
SBIN0009141
|
1190
|
19/01/2024
|
No Such Account
|
|
596
|
AS0409005_071123FTO_186555
|
0409005000NRG24071120230447415
|
9607242024
|
07/11/2023
|
Sahida Khatun
|
Sahida Khatun
|
0409005WL042439
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
Account closed
|
|
597
|
AS0409005_270523APB_FTO_42712
|
0409005000NRG24270520230077853
|
1998796827
|
27/05/2023
|
Md. Rustam Ali
|
Md. Rustam Ali
|
0409005WL007656
|
00089
|
CBIN0282941
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
AS0409005_130523FTO_25246
|
0409005000NRG23080520230757406
|
1750245271
|
13/05/2023
|
CHAMIRAN NESSA
|
CHAMIRAN NESSA
|
0409005WL059348
|
00415
|
SBIN0009141
|
1374
|
20/05/2023
|
No Such Account
|
|
599
|
AS0409005_180723FTO_99617
|
0409005000NRG24170720230215387
|
4601735223
|
18/07/2023
|
Saddam Hussain
|
Saddam Hussain
|
0409005WL0020425
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
No Such Account
|
|
600
|
AS0409005_180723FTO_99617
|
0409005000NRG24180720230217901
|
4601735217
|
18/07/2023
|
Tularam Kharka
|
Tularam Kharka
|
0409005WL0020691
|
00176
|
IDIB000B196
|
1428
|
16/08/2023
|
A/c Blocked or Frozen
|
|
601
|
AS0409005_131223FTO_210764
|
0409005000NRG24131220230504540
|
0205798425
|
13/12/2023
|
Mrs. Sahara Bewa
|
Mrs. Sahara Bewa
|
0409005WL047215
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
602
|
AS0409005_180723FTO_99617
|
0409005000NRG24180720230217851
|
4601735237
|
18/07/2023
|
Abdul Rohman
|
Abdul Rohman
|
0409005WL0020681
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
No Such Account
|
|
603
|
AS0409005_150324APB_FTO_260851
|
0409005000NRG24150320240606838
|
3103118292
|
15/03/2024
|
BHUBAN BHATTARAI
|
BHUBAN BHATTARAI
|
0409005WL055660
|
00176
|
IDIB000B196
|
1428
|
19/04/2024
|
Participant not mapped to the product
|
|
604
|
AS0409005_251023FTO_179924
|
0409005000NRG24251020230435865
|
8122798165
|
25/10/2023
|
Mariom Khatun
|
Mariom Khatun
|
0409005WL040994
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
No Such Account
|
|
605
|
AS0409005_151223APB_FTO_212573
|
0409005000NRG24121220230502968
|
0203380957
|
15/12/2023
|
Abu Ali
|
Abu Ali
|
0409005WL047090
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
AS0409005_100523APB_FTO_22198
|
0409005000NRG24100520230031397
|
1637128266
|
10/05/2023
|
Ranju Devi
|
Ranju Devi
|
0409005WL003362
|
00176
|
IDIB000N608
|
1428
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
AS0409005_251023FTO_179924
|
0409005000NRG24251020230435852
|
8122798163
|
25/10/2023
|
Kudrot Ali
|
Kudrot Ali
|
0409005WL040994
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
No Such Account
|
|
608
|
AS0409005_030623FTO_51122
|
0409005000NRG24030620230102386
|
2343264184
|
03/06/2023
|
Smt. Punna Prabha Devi
|
Smt. Punna Prabha Devi
|
0409005WL009593
|
00089
|
CBIN0282941
|
1428
|
09/06/2023
|
No Such Account
|
|
609
|
AS0409005_251023FTO_179924
|
0409005000NRG24251020230435866
|
8122798164
|
25/10/2023
|
Hasen Ali
|
Hasen Ali
|
0409005WL040994
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
No Such Account
|
|
610
|
AS0409005_060523FTO_18294
|
0409005000NRG24060520230021855
|
1539758646
|
06/05/2023
|
Budheswari Datta
|
Budheswari Datta
|
0409005WL002470
|
00029
|
PUNB0RRBAGB
|
1190
|
13/05/2023
|
Account closed
|
|
611
|
AS0409005_161123FTO_191268
|
0409005000NRG24161120230458347
|
9665849906
|
16/11/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0409005WL043339
|
00415
|
SBIN0009141
|
3808
|
19/01/2024
|
Account closed
|
|
612
|
AS0409005_300523FTO_45122
|
0409005000NRG24300520230085303
|
2083237650
|
30/05/2023
|
ASHIN AFRINA
|
ASHIN AFRINA
|
0409005WL008204
|
00415
|
SBIN0009141
|
1428
|
03/06/2023
|
Account closed
|
|
613
|
AS0409005_200723APB_FTO_102076
|
0409005000NRG24310520230094201
|
4602919645
|
20/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0409005WL008819
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
AS0409005_030623FTO_51122
|
0409005000NRG24030620230102358
|
2343264191
|
03/06/2023
|
Sri. Uma Khanta
|
Sri. Uma Khanta
|
0409005WL009593
|
00415
|
SBIN0009141
|
1428
|
09/06/2023
|
No Such Account
|
|
615
|
AS0409005_251023FTO_179924
|
0409005000NRG24251020230435864
|
8122798166
|
25/10/2023
|
Saibor Islam
|
Saibor Islam
|
0409005WL040994
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
No Such Account
|
|
616
|
AS0409005_251023FTO_179924
|
0409005000NRG24251020230435867
|
8122798159
|
25/10/2023
|
Menduli Khatun
|
Menduli Khatun
|
0409005WL040994
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
No Such Account
|
|
617
|
AS0409005_200623APB_FTO_72194
|
0409005000NRG24200620230149006
|
2802696170
|
20/06/2023
|
RANJIT MAHATTA
|
RANJIT MAHATTA
|
0409005WL014171
|
00415
|
SBIN0009141
|
2290
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
618
|
AS0409005_191123FTO_194297
|
0409005000NRG24191120230468709
|
9665918661
|
19/11/2023
|
Bahajuddin
|
Bahajuddin
|
0409005WL044020
|
00415
|
SBIN0009141
|
1190
|
19/01/2024
|
No Such Account
|
|
619
|
AS0409005_190723FTO_100855
|
0409005000NRG24190720230222291
|
4610308359
|
19/07/2023
|
Marami Borah Boruah
|
Marami Borah Boruah
|
0409005WL021113
|
00691
|
IPOS0000001
|
1428
|
16/08/2023
|
No Such Account
|
|
620
|
AS0409005_161123FTO_191277
|
0409005000NRG24151120230458179
|
9665856682
|
16/11/2023
|
Dilbor Husain
|
Dilbor Husain
|
0409005WL043327
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
621
|
AS0409005_101023FTO_168727
|
0409005000NRG24101020230397117
|
8616687668
|
10/10/2023
|
Kula Hazarika
|
Kula Hazarika
|
0409005WL038519
|
00029
|
PUNB0RRBAGB
|
1428
|
14/12/2023
|
No Such Account
|
|
622
|
AS0409005_300823FTO_139617
|
0409005000NRG24300820230322490
|
2925351580
|
30/08/2023
|
Sri Pradip Gowtam
|
Sri Pradip Gowtam
|
0409005WL031834
|
00029
|
PUNB0RRBAGB
|
1428
|
13/04/2024
|
Account closed
|
|
623
|
AS0409005_300324APB_FTO_269220
|
0409005000NRG24300320240636885
|
3107071911
|
30/03/2024
|
Chandrakala Ghicing
|
Chandrakala Ghicing
|
0409005WL057654
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
AS0409005_071123FTO_186563
|
0409005000NRG24071120230447341
|
9607237199
|
07/11/2023
|
Mahamad Ali
|
Mahamad Ali
|
0409005WL042438
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
No Such Account
|
|
625
|
AS0409005_071123FTO_186563
|
0409005000NRG24071120230447359
|
9607237191
|
07/11/2023
|
Ms. Harab Ali
|
Ms. Harab Ali
|
0409005WL042438
|
00089
|
CBIN0282941
|
1428
|
17/01/2024
|
Account closed
|
|
626
|
AS0409005_211023FTO_178822
|
0409005000NRG24211020230430746
|
8660546590
|
21/10/2023
|
Dilbor Husain
|
Dilbor Husain
|
0409005WL040789
|
00415
|
SBIN0009141
|
1428
|
15/12/2023
|
No Such Account
|
|
627
|
AS0409005_290523FTO_44547
|
0409005000NRG24290520230082128
|
2083235723
|
29/05/2023
|
SABITA DEVI
|
SABITA DEVI
|
0409005WL007977
|
00462
|
UCBA0000419
|
1666
|
03/06/2023
|
No Such Account
|
|
628
|
AS0409005_281123FTO_199268
|
0409005000NRG24281120230481854
|
9665864140
|
28/11/2023
|
MR.NURUDDIN HUSSAIN
|
MR.NURUDDIN HUSSAIN
|
0409005WL045237
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
629
|
AS0409005_160324APB_FTO_261576
|
0409005000NRG24150320240608975
|
3105102464
|
16/03/2024
|
Abu Ali
|
Abu Ali
|
0409005WL055771
|
00415
|
SBIN0009141
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
AS0409005_160523FTO_27661
|
0409005000NRG24160520230047673
|
1749865377
|
16/05/2023
|
NUR ALI
|
NUR ALI
|
0409005WL004639
|
00662
|
BDBL0001222
|
1428
|
20/05/2023
|
No Such Account
|
|
631
|
AS0409005_201223FTO_216757
|
0409005000NRG24191220230518935
|
0237864415
|
20/12/2023
|
Mahima Khatun
|
Mahima Khatun
|
0409005WL048250
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
No Such Account
|
|
632
|
AS0409005_290623FTO_85136
|
0409005000NRG24290620230181689
|
4283570944
|
29/06/2023
|
TEK BAHADUR KARKI
|
TEK BAHADUR KARKI
|
0409005WL017145
|
00415
|
SBIN0009141
|
1428
|
07/08/2023
|
No Such Account
|
|
633
|
AS0409005_311223FTO_228110
|
0409005000NRG24301220230544465
|
2140793258
|
31/12/2023
|
Md. Fakir Ali
|
Md. Fakir Ali
|
0409005WL050299
|
00089
|
CBIN0282941
|
1428
|
25/03/2024
|
Account closed
|
|
634
|
AS0409005_030423FTO_2894
|
0409005000NRG23030420230755983
|
1173948881
|
03/04/2023
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0409005WL059171
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Account closed
|
|
635
|
AS0409005_160823FTO_125754
|
0409005000NRG24160820230283144
|
4830469370
|
16/08/2023
|
Sumi Das
|
Sumi Das
|
0409005WL028066
|
00029
|
UTBI0RRBAGB
|
3808
|
25/08/2023
|
Account closed
|
|
636
|
AS0409005_101223FTO_207871
|
0409005000NRG24101220230499346
|
0205800887
|
10/12/2023
|
Sri Rita Devi
|
Sri Rita Devi
|
0409005WL046785
|
00029
|
UTBI0RRBAGB
|
1666
|
07/02/2024
|
A/c Blocked or Frozen
|
|
637
|
AS0409005_030423FTO_2894
|
0409005000NRG23030420230755961
|
1173948896
|
03/04/2023
|
ABDUL SUBAN
|
ABDUL SUBAN
|
0409005WL059171
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
No Such Account
|
|
638
|
AS0409005_030423FTO_2894
|
0409005000NRG23030420230755984
|
1173948890
|
03/04/2023
|
KULSUMA KHATUN
|
KULSUMA KHATUN
|
0409005WL059171
|
00415
|
SBIN0012972
|
1374
|
03/05/2023
|
Account closed
|
|
639
|
AS0409005_311223FTO_228720
|
0409005000NRG24311220230548729
|
2143023372
|
31/12/2023
|
Sahajamal Hoque
|
Sahajamal Hoque
|
0409005WL050585
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
640
|
AS0409005_241123FTO_197789
|
0409005000NRG24241120230477020
|
9665889104
|
24/11/2023
|
Muslim Uddin
|
Muslim Uddin
|
0409005WL044760
|
00662
|
BDBL0001222
|
1428
|
19/01/2024
|
No Such Account
|
|
641
|
AS0409005_180723FTO_100352
|
0409005000NRG24180720230220411
|
4610256882
|
18/07/2023
|
AMIR ISLAM
|
AMIR ISLAM
|
0409005WL0020992
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
No Such Account
|
|
642
|
AS0409005_090623APB_FTO_58661
|
0409005000NRG24090620230122185
|
2567485015
|
09/06/2023
|
Md. Sobed Ali
|
Md. Sobed Ali
|
0409005WL011444
|
00415
|
SBIN0009141
|
1428
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
643
|
AS0409005_161223APB_FTO_214091
|
0409005000NRG24161220230511352
|
0206087538
|
16/12/2023
|
ARFAN ALI
|
ARFAN ALI
|
0409005WL047706
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
AS0409005_241123FTO_197789
|
0409005000NRG24241120230477048
|
9665889185
|
24/11/2023
|
Nasima Khatun
|
Nasima Khatun
|
0409005WL044760
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
645
|
AS0409005_030324FTO_256271
|
0409005000NRG24030320240588754
|
3269493710
|
03/03/2024
|
AMIL HAQUE
|
AMIL HAQUE
|
0409005WL0054386
|
00415
|
SBIN0009141
|
238
|
24/04/2024
|
No Such Account
|
|
646
|
AS0409005_260923APB_FTO_156872
|
0409005000NRG24260920230364800
|
7962216260
|
26/09/2023
|
PRAKASH NEWAR
|
PRAKASH NEWAR
|
0409005WL035859
|
00415
|
SBIN0009141
|
1428
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
AS0409005_181223FTO_214643
|
0409005000NRG24181220230513422
|
0206726537
|
18/12/2023
|
Hussain Ali
|
Hussain Ali
|
0409005WL047928
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
648
|
AS0409005_270523FTO_42960
|
0409005000NRG23230520230758191
|
2000806428
|
27/05/2023
|
Durga Prasad Dahal
|
Durga Prasad Dahal
|
0409005WL0059513
|
00415
|
SBIN0009141
|
916
|
01/06/2023
|
No Such Account
|
|
649
|
AS0409005_011223FTO_202064
|
0409005000NRG24011220230487625
|
0205831880
|
01/12/2023
|
Tanka Bahadur Newar
|
Tanka Bahadur Newar
|
0409005WL045731
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
650
|
AS0409005_011223FTO_202064
|
0409005000NRG24011220230487688
|
0205831879
|
01/12/2023
|
HAJARAT ALI
|
HAJARAT ALI
|
0409005WL045731
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
651
|
AS0409005_160523FTO_27652
|
0409005000NRG24150520230045634
|
1749861728
|
16/05/2023
|
Dhan Das
|
Dhan Das
|
0409005WL004524
|
00415
|
SBIN0009141
|
1428
|
20/05/2023
|
No Such Account
|
|
652
|
AS0409005_011223FTO_202064
|
0409005000NRG24011220230487647
|
0205831881
|
01/12/2023
|
abdul
|
abdul
|
0409005WL045731
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
653
|
AS0409005_181223FTO_214643
|
0409005000NRG24181220230513426
|
0206726536
|
18/12/2023
|
Hussain Ali
|
Hussain Ali
|
0409005WL047928
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
654
|
AS0409005_150324APB_FTO_261079
|
0409005000NRG24150320240608458
|
3103685893
|
15/03/2024
|
DEBASISH CHETRY
|
DEBASISH CHETRY
|
0409005WL055755
|
00078
|
CNRB0004252
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
AS0409005_191123FTO_194318
|
0409005000NRG24191120230468856
|
9665822780
|
19/11/2023
|
Mrs. Amena Khatun
|
Mrs. Amena Khatun
|
0409005WL044021
|
00415
|
SBIN0009141
|
1190
|
19/01/2024
|
No Such Account
|
|
656
|
AS0409005_270623APB_FTO_81512
|
0409005000NRG24270620230171905
|
4284937196
|
27/06/2023
|
Rita Devi
|
Rita Devi
|
0409005WL016171
|
00176
|
IDIB000B196
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
AS0409005_191123FTO_194318
|
0409005000NRG24191120230468804
|
9665822746
|
19/11/2023
|
Md. Sahibur Rahman
|
Md. Sahibur Rahman
|
0409005WL044021
|
00415
|
SBIN0009141
|
1190
|
19/01/2024
|
No Such Account
|
|
658
|
AS0409005_011223FTO_202064
|
0409005000NRG24011220230487649
|
0205831871
|
01/12/2023
|
Sokina Khatun
|
Sokina Khatun
|
0409005WL045731
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
659
|
AS0409005_041223APB_FTO_203127
|
0409005000NRG24041220230491404
|
0202765514
|
04/12/2023
|
Abu Ali
|
Abu Ali
|
0409005WL046091
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
AS0409005_160523FTO_27652
|
0409005000NRG24150520230045641
|
1749861716
|
16/05/2023
|
Rakesh Ghosh
|
Rakesh Ghosh
|
0409005WL004524
|
00415
|
SBIN0009141
|
1428
|
20/05/2023
|
No Such Account
|
|
661
|
AS0409005_221223FTO_218791
|
0409005000NRG24191220230518356
|
0237866371
|
22/12/2023
|
Sri Pradip Gowtam
|
Sri Pradip Gowtam
|
0409005WL048234
|
00029
|
PUNB0RRBAGB
|
1428
|
08/02/2024
|
Account closed
|
|
662
|
AS0409005_190723APB_FTO_101152
|
0409005000NRG24240520230069326
|
4602876189
|
19/07/2023
|
Mrs. JINA CHETRY
|
Mrs. JINA CHETRY
|
0409005WL006860
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
AS0409005_161223FTO_214101
|
0409005000NRG24161220230511262
|
0206728108
|
16/12/2023
|
Ali Ahmed
|
Ali Ahmed
|
0409005WL047702
|
00462
|
UCBA0000419
|
1428
|
07/02/2024
|
No Such Account
|
|
664
|
AS0409005_051223FTO_203997
|
0409005000NRG24051220230492996
|
0205797628
|
05/12/2023
|
Sahida Khatun
|
Sahida Khatun
|
0409005WL046274
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
665
|
AS0409005_210523APB_FTO_34262
|
0409005000NRG24210520230063473
|
1902240158
|
21/05/2023
|
Jamila Khatun
|
Jamila Khatun
|
0409005WL006148
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
666
|
AS0409005_051223FTO_203997
|
0409005000NRG24051220230492989
|
0205797638
|
05/12/2023
|
Zamila Khatun
|
Zamila Khatun
|
0409005WL046274
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
667
|
AS0409005_260224APB_FTO_251062
|
0409005000NRG24260220240578820
|
2887608171
|
26/02/2024
|
BHUBAN BHATTARAI
|
BHUBAN BHATTARAI
|
0409005WL053685
|
00176
|
IDIB000B196
|
1428
|
12/04/2024
|
Participant not mapped to the product
|
|
668
|
AS0409005_120623FTO_62109
|
0409005000NRG24120620230128613
|
2802402608
|
12/06/2023
|
Dadhiram Newar
|
Dadhiram Newar
|
0409005WL012045
|
00029
|
PUNB0RRBAGB
|
1190
|
27/06/2023
|
No Such Account
|
|
669
|
AS0409005_260224APB_FTO_251062
|
0409005000NRG24260220240580416
|
2887608214
|
26/02/2024
|
ALI AHMED
|
ALI AHMED
|
0409005WL053802
|
00415
|
SBIN0009141
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
AS0409005_180523APB_FTO_30393
|
0409005000NRG24180520230056181
|
1821513426
|
18/05/2023
|
Churahaque Ali
|
Churahaque Ali
|
0409005WL005438
|
00415
|
SBIN0002026
|
1428
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
AS0409005_010623APB_FTO_48667
|
0409005000NRG24010620230097460
|
2338862477
|
01/06/2023
|
LAILY KHATUN
|
LAILY KHATUN
|
0409005WL009165
|
00415
|
SBIN0009141
|
3664
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
AS0409005_210523APB_FTO_34262
|
0409005000NRG24210520230063511
|
1902240147
|
21/05/2023
|
Md. Rustam Ali
|
Md. Rustam Ali
|
0409005WL006148
|
00089
|
CBIN0282941
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
673
|
AS0409005_101123FTO_188490
|
0409005000NRG24101120230451173
|
9665910202
|
10/11/2023
|
YASIN ALI
|
YASIN ALI
|
0409005WL042837
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
674
|
AS0409005_210523APB_FTO_34262
|
0409005000NRG24210520230063421
|
1902240161
|
21/05/2023
|
FAKIR ALI
|
FAKIR ALI
|
0409005WL006148
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
AS0409005_151223FTO_212326
|
0409005000NRG24151220230507368
|
0202720405
|
15/12/2023
|
Afruja khatun
|
Afruja khatun
|
0409005WL047416
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
676
|
AS0409005_081223FTO_206471
|
0409005000NRG24081220230496777
|
0205716298
|
08/12/2023
|
Abdul Ali
|
Abdul Ali
|
0409005WL046636
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
677
|
AS0409005_101123FTO_188563
|
0409005000NRG24101120230451841
|
9665841240
|
10/11/2023
|
Abdul Hasim
|
Abdul Hasim
|
0409005WL042873
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
678
|
AS0409005_191123FTO_194167
|
0409005000NRG24181120230467817
|
9665925332
|
19/11/2023
|
Md. Abdul Rasid
|
Md. Abdul Rasid
|
0409005WL043994
|
00415
|
SBIN0009141
|
952
|
19/01/2024
|
Account closed
|
|
679
|
AS0409005_051223FTO_203997
|
0409005000NRG24051220230492988
|
0205797637
|
05/12/2023
|
Siddik Ali
|
Siddik Ali
|
0409005WL046274
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
680
|
AS0409005_051223FTO_203997
|
0409005000NRG24051220230493003
|
0205797636
|
05/12/2023
|
Nuruja Khatun
|
Nuruja Khatun
|
0409005WL046274
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
681
|
AS0409005_311223APB_FTO_228134
|
0409005000NRG24301220230543849
|
2141192959
|
31/12/2023
|
Jamina Khatun
|
Jamina Khatun
|
0409005WL050274
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
682
|
AS0409005_230324APB_FTO_264842
|
0409005000NRG24220320240620582
|
3109078487
|
23/03/2024
|
Raseda Khatun
|
Raseda Khatun
|
0409005WL056642
|
00703
|
AIRP0000001
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
AS0409005_151223FTO_212326
|
0409005000NRG24151220230507355
|
0202720402
|
15/12/2023
|
Abdul Rahman
|
Abdul Rahman
|
0409005WL047416
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
Account closed
|
|
684
|
AS0409005_251123FTO_198060
|
0409005000NRG24251120230477613
|
9665895434
|
25/11/2023
|
Mrs. Amena Khatun
|
Mrs. Amena Khatun
|
0409005WL044850
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
685
|
AS0409005_041223FTO_202878
|
0409005000NRG24041220230490709
|
0205796082
|
04/12/2023
|
REHENA KHATUN
|
REHENA KHATUN
|
0409005WL046041
|
00415
|
SBIN0009141
|
1190
|
07/02/2024
|
Account closed
|
|
686
|
AS0409005_171123FTO_192130
|
0409005000NRG24161120230460194
|
9665857540
|
17/11/2023
|
Prakash Dhakal
|
Prakash Dhakal
|
0409005WL043506
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
687
|
AS0409005_120723FTO_95590
|
0409005000NRG24120720230208286
|
4418219910
|
12/07/2023
|
Sri Madan Gupta
|
Sri Madan Gupta
|
0409005WL019809
|
00415
|
SBIN0009141
|
1428
|
10/08/2023
|
No Such Account
|
|
688
|
AS0409005_311223FTO_228128
|
0409005000NRG24301220230544269
|
2143024067
|
31/12/2023
|
Md. Ahmed Ali
|
Md. Ahmed Ali
|
0409005WL050279
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
689
|
AS0409005_090623FTO_59395
|
0409005000NRG24090620230122382
|
2566392192
|
09/06/2023
|
Golap Borah
|
Golap Borah
|
0409005WL011451
|
00029
|
PUNB0RRBAGB
|
1428
|
15/06/2023
|
No Such Account
|
|
690
|
AS0409005_070623FTO_55716
|
0409005000NRG24070620230114494
|
2495180748
|
07/06/2023
|
Abdul Rohman
|
Abdul Rohman
|
0409005WL010850
|
00415
|
SBIN0009141
|
1428
|
13/06/2023
|
No Such Account
|
|
691
|
AS0409005_311223FTO_228128
|
0409005000NRG24301220230544181
|
2143024063
|
31/12/2023
|
Mahima Khatun
|
Mahima Khatun
|
0409005WL050279
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
692
|
AS0409005_041223FTO_202878
|
0409005000NRG24041220230490680
|
0205796046
|
04/12/2023
|
Md. Abbash Ali
|
Md. Abbash Ali
|
0409005WL046041
|
00089
|
CBIN0282941
|
1666
|
07/02/2024
|
Account closed
|
|
693
|
AS0409005_290224APB_FTO_254110
|
0409005000NRG24290220240585108
|
3269439896
|
29/02/2024
|
ABDUL ALI
|
ABDUL ALI
|
0409005WL054130
|
00415
|
SBIN0009141
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
AS0409005_201023FTO_178178
|
0409005000NRG24201020230428764
|
8660521915
|
20/10/2023
|
Minati Singh
|
Minati Singh
|
0409005WL040731
|
00415
|
SBIN0012972
|
1428
|
15/12/2023
|
No Such Account
|
|
695
|
AS0409005_201023FTO_177738
|
0409005000NRG24191020230424480
|
8660546485
|
20/10/2023
|
Dambaru
|
Dambaru
|
0409005WL040520
|
00089
|
CBIN0282941
|
1190
|
15/12/2023
|
No Such Account
|
|
696
|
AS0409005_160623FTO_68161
|
0409005000NRG24150620230138917
|
2802398543
|
16/06/2023
|
HAZARA KHATUN
|
HAZARA KHATUN
|
0409005WL013037
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
A/c Blocked or Frozen
|
|
697
|
AS0409005_210623APB_FTO_74509
|
0409005000NRG24210620230155933
|
2806525180
|
21/06/2023
|
MAHAMMAD AHMED ALI
|
MAHAMMAD AHMED ALI
|
0409005WL014795
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
698
|
AS0409005_310324APB_FTO_270265
|
0409005000NRG24290320240635145
|
3105331401
|
31/03/2024
|
Ema Bhumij
|
Ema Bhumij
|
0409005WL057501
|
00703
|
AIRP0000001
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
AS0409005_171123FTO_192146
|
0409005000NRG24161120230459896
|
9665853381
|
17/11/2023
|
Sahida Khatun
|
Sahida Khatun
|
0409005WL043486
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
700
|
AS0409005_191023FTO_176592
|
0409005000NRG24191020230423476
|
8752120321
|
19/10/2023
|
Hussain Ali
|
Hussain Ali
|
0409005WL040437
|
00415
|
SBIN0009141
|
1428
|
19/12/2023
|
No Such Account
|
|
701
|
AS0409005_030823APB_FTO_115261
|
0409005000NRG24030820230255418
|
4601864735
|
03/08/2023
|
Ganga Devi
|
Ganga Devi
|
0409005WL024683
|
00415
|
SBIN0009141
|
1428
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
AS0409005_191123FTO_194234
|
0409005000NRG24181120230467809
|
9665808059
|
19/11/2023
|
Rukia Khatun
|
Rukia Khatun
|
0409005WL043993
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
703
|
AS0409005_171123FTO_192125
|
0409005000NRG24161120230460544
|
9665856077
|
17/11/2023
|
HAJARAT ALI
|
HAJARAT ALI
|
0409005WL043521
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
704
|
AS0409005_211223FTO_218181
|
0409005000NRG24211220230525272
|
0237866044
|
21/12/2023
|
Ainal Hoque
|
Ainal Hoque
|
0409005WL048664
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
No Such Account
|
|
705
|
AS0409005_221123FTO_196520
|
0409005000NRG24221120230474748
|
9665905636
|
22/11/2023
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0409005WL044615
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
706
|
AS0409005_220623FTO_75462
|
0409005000NRG24220620230157418
|
2861365587
|
22/06/2023
|
Hasid Ali
|
Hasid Ali
|
0409005WL014960
|
00415
|
SBIN0009141
|
1428
|
30/06/2023
|
Account closed
|
|
707
|
AS0409005_101123FTO_189036
|
0409005000NRG24101120230453556
|
9665916876
|
10/11/2023
|
Md. Sahajamal Hoque
|
Md. Sahajamal Hoque
|
0409005WL042943
|
00089
|
CBIN0282941
|
952
|
19/01/2024
|
Account closed
|
|
708
|
AS0409005_071123FTO_186585
|
0409005000NRG24071120230446801
|
9607241425
|
07/11/2023
|
Samsul Islam
|
Samsul Islam
|
0409005WL042394
|
00029
|
PUNB0RRBAGB
|
1428
|
17/01/2024
|
No Such Account
|
|
709
|
AS0409005_211223FTO_218181
|
0409005000NRG24211220230525273
|
0237866045
|
21/12/2023
|
Manuwara Begum
|
Manuwara Begum
|
0409005WL048664
|
00415
|
SBIN0009141
|
1428
|
08/02/2024
|
No Such Account
|
|
710
|
AS0409005_101123FTO_189036
|
0409005000NRG24101120230453529
|
9665916855
|
10/11/2023
|
SAMIDUL ISLAM
|
SAMIDUL ISLAM
|
0409005WL042943
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
711
|
AS0409005_191023FTO_176592
|
0409005000NRG24191020230423480
|
8752120323
|
19/10/2023
|
Rabia Khatun
|
Rabia Khatun
|
0409005WL040437
|
00415
|
SBIN0009141
|
1428
|
19/12/2023
|
No Such Account
|
|
712
|
AS0409005_191023FTO_176592
|
0409005000NRG24191020230423473
|
8752120322
|
19/10/2023
|
Hussain Ali
|
Hussain Ali
|
0409005WL040437
|
00415
|
SBIN0009141
|
1428
|
19/12/2023
|
No Such Account
|
|
713
|
AS0409005_130623APB_FTO_62461
|
0409005000NRG24130620230129242
|
2802967287
|
13/06/2023
|
Paban Koch
|
Paban Koch
|
0409005WL012096
|
00029
|
PUNB0RRBAGB
|
1666
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
714
|
AS0409005_071223FTO_206055
|
0409005000NRG24071220230495804
|
0202690982
|
07/12/2023
|
Md. Atabor Rahman
|
Md. Atabor Rahman
|
0409005WL046561
|
00089
|
CBIN0282941
|
1428
|
07/02/2024
|
Account closed
|
|
715
|
AS0409005_180723FTO_99587
|
0409005000NRG23180720230758550
|
4601728907
|
18/07/2023
|
Bimal Baral
|
Bimal Baral
|
0409005WL0059603
|
00415
|
SBIN0009141
|
1145
|
16/08/2023
|
No Such Account
|
|
716
|
AS0409005_260723APB_FTO_107950
|
0409005000NRG24260720230238748
|
4526658157
|
26/07/2023
|
Abu Seikh
|
Abu Seikh
|
0409005WL022933
|
00029
|
PUNB0RRBAGB
|
1428
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
AS0409005_170623FTO_68949
|
0409005000NRG24170620230142601
|
2802400426
|
17/06/2023
|
Anil Sahani
|
Anil Sahani
|
0409005WL013418
|
00029
|
PUNB0RRBAGB
|
3808
|
27/06/2023
|
No Such Account
|
|
718
|
AS0409005_030423APB_FTO_2891
|
0409005000NRG23030420230755869
|
1174090015
|
03/04/2023
|
ABBAS ALI
|
ABBAS ALI
|
0409005WL059169
|
00415
|
SBIN0009141
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
AS0409005_040423FTO_3284
|
0409005000NRG23040420230756719
|
1173894486
|
04/04/2023
|
MUKUNDA DAS
|
MUKUNDA DAS
|
0409005WL059246
|
00029
|
PUNB0RRBAGB
|
687
|
03/05/2023
|
No Such Account
|
|
720
|
AS0409005_170623FTO_68949
|
0409005000NRG24170620230142434
|
2802400493
|
17/06/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0409005WL013409
|
00415
|
SBIN0009141
|
1428
|
28/06/2023
|
No Such Account
|
|
721
|
AS0409005_051223FTO_204215
|
0409005000NRG24051220230493208
|
0202708585
|
05/12/2023
|
Abdul Kalam
|
Abdul Kalam
|
0409005WL046296
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
722
|
AS0409005_150923FTO_150070
|
0409005000NRG24150920230347098
|
7409691976
|
15/09/2023
|
Chandan Gowala
|
Chandan Gowala
|
0409005WL034304
|
00029
|
PUNB0RRBAGB
|
1428
|
11/11/2023
|
No Such Account
|
|
723
|
AS0409005_151223FTO_212362
|
0409005000NRG24151220230507528
|
0202720880
|
15/12/2023
|
Sabitri Das
|
Sabitri Das
|
0409005WL047423
|
00029
|
PUNB0RRBAGB
|
1428
|
07/02/2024
|
No Such Account
|
|
724
|
AS0409005_061123FTO_186030
|
0409005000NRG24061120230444357
|
9607241060
|
06/11/2023
|
JOYNAB NESSA
|
JOYNAB NESSA
|
0409005WL042212
|
00415
|
SBIN0009141
|
1428
|
17/01/2024
|
Account closed
|
|
725
|
AS0409005_040423FTO_3284
|
0409005000NRG23040420230756718
|
1173894482
|
04/04/2023
|
JUNU DAS
|
JUNU DAS
|
0409005WL059246
|
00048
|
BKID0005096
|
1374
|
03/05/2023
|
Account closed
|
|
726
|
AS0409005_161123FTO_191267
|
0409005000NRG24161120230458332
|
9665849913
|
16/11/2023
|
Md. Saleh Ahmed
|
Md. Saleh Ahmed
|
0409005WL043338
|
00089
|
CBIN0282941
|
3808
|
19/01/2024
|
Account closed
|
|
727
|
AS0409005_170623FTO_68949
|
0409005000NRG24170620230142605
|
2802400429
|
17/06/2023
|
Rajen Nayak
|
Rajen Nayak
|
0409005WL013418
|
00029
|
PUNB0RRBAGB
|
1666
|
27/06/2023
|
No Such Account
|
|
728
|
AS0409005_191123FTO_194328
|
0409005000NRG24191120230468957
|
9665920752
|
19/11/2023
|
SAMSUL ISLAM
|
SAMSUL ISLAM
|
0409005WL044022
|
00415
|
SBIN0009141
|
1190
|
19/01/2024
|
No Such Account
|
|
729
|
AS0409005_311223FTO_228629
|
0409005000NRG24311220230548249
|
2143024485
|
31/12/2023
|
Rukia Khatun
|
Rukia Khatun
|
0409005WL050563
|
00415
|
SBIN0009141
|
1428
|
25/03/2024
|
No Such Account
|
|
730
|
AS0409005_280324APB_FTO_267586
|
0409005000NRG24280320240631720
|
3107337392
|
28/03/2024
|
RAJIB RAJKHOWA
|
RAJIB RAJKHOWA
|
0409005WL057343
|
00078
|
CNRB0004252
|
1428
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
AS0409005_030623APB_FTO_51620
|
0409005000NRG24030620230103522
|
2341801547
|
03/06/2023
|
MD. SAIFUL ISLAM
|
MD. SAIFUL ISLAM
|
0409005WL009694
|
00415
|
SBIN0009141
|
2519
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
AS0409005_300823FTO_139602
|
0409005000NRG24300820230322079
|
2929422377
|
30/08/2023
|
LALCHAND ALI
|
LALCHAND ALI
|
0409005WL031788
|
00415
|
SBIN0009141
|
3332
|
13/04/2024
|
Account closed
|
|
733
|
AS0409005_160523APB_FTO_28497
|
0409005000NRG24160520230051562
|
1821509992
|
16/05/2023
|
HOM NATH KHANDAL
|
HOM NATH KHANDAL
|
0409005WL004889
|
00078
|
CNRB0004252
|
1190
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
AS0409005_300823FTO_139602
|
0409005000NRG24300820230322078
|
2929422395
|
30/08/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0409005WL031788
|
00415
|
SBIN0009141
|
3332
|
13/04/2024
|
Account closed
|
|
735
|
AS0409005_311023FTO_182972
|
0409005000NRG24311020230441696
|
8122901055
|
31/10/2023
|
HIJBUR RAHMAN
|
HIJBUR RAHMAN
|
0409005WL041761
|
00415
|
SBIN0009141
|
1428
|
01/12/2023
|
A/c Blocked or Frozen
|
|
736
|
AS0409005_230523FTO_36206
|
0409005000NRG24230520230066881
|
1902017126
|
23/05/2023
|
JAHANUDDIN
|
JAHANUDDIN
|
0409005WL006546
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
No Such Account
|
|
737
|
AS0409005_230523FTO_36206
|
0409005000NRG24230520230066838
|
1902017130
|
23/05/2023
|
AMIR ISLAM
|
AMIR ISLAM
|
0409005WL006546
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
No Such Account
|
|
738
|
AS0409005_191123FTO_194198
|
0409005000NRG24181120230467343
|
9665919147
|
19/11/2023
|
Abdul Rahman
|
Abdul Rahman
|
0409005WL043961
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
Account closed
|
|
739
|
AS0409005_160523FTO_28494
|
0409005000NRG24160520230051776
|
1821356396
|
16/05/2023
|
Jogen Saikia
|
Jogen Saikia
|
0409005WL004918
|
00354
|
PUNB0205120
|
1428
|
24/05/2023
|
No Such Account
|
|
740
|
AS0409005_171123FTO_192160
|
0409005000NRG24161120230459787
|
9665855989
|
17/11/2023
|
Rabia Khatun
|
Rabia Khatun
|
0409005WL043483
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
741
|
AS0409005_041223FTO_202929
|
0409005000NRG24041220230490908
|
0202709011
|
04/12/2023
|
Prakash Dhakal
|
Prakash Dhakal
|
0409005WL046051
|
00415
|
SBIN0009141
|
1428
|
07/02/2024
|
No Such Account
|
|
742
|
AS0409005_181123FTO_194020
|
0409005000NRG24181120230466870
|
9665919037
|
18/11/2023
|
Kudrot Ali
|
Kudrot Ali
|
0409005WL043935
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
743
|
AS0409005_181123FTO_194020
|
0409005000NRG24181120230466892
|
9665919036
|
18/11/2023
|
Menduli Khatun
|
Menduli Khatun
|
0409005WL043935
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
744
|
AS0409005_181123FTO_194020
|
0409005000NRG24181120230466893
|
9665919041
|
18/11/2023
|
Jobbir Islam
|
Jobbir Islam
|
0409005WL043935
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
745
|
AS0409005_091023APB_FTO_167630
|
0409005000NRG24051020230387184
|
8616873052
|
09/10/2023
|
Sri.Jonmani Das
|
Sri.Jonmani Das
|
0409005WL037831
|
00176
|
IDIB000N608
|
2856
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
AS0409005_210623FTO_74364
|
0409005000NRG24210620230154278
|
2802530113
|
21/06/2023
|
Khayjiful Nessa
|
Khayjiful Nessa
|
0409005WL014659
|
00176
|
IDIB000N608
|
1666
|
28/06/2023
|
No Such Account
|
|
747
|
AS0409005_181123FTO_194020
|
0409005000NRG24181120230466890
|
9665919039
|
18/11/2023
|
Saibor Islam
|
Saibor Islam
|
0409005WL043935
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
748
|
AS0409005_181123FTO_194020
|
0409005000NRG24181120230466891
|
9665919038
|
18/11/2023
|
Mariom Khatun
|
Mariom Khatun
|
0409005WL043935
|
00415
|
SBIN0009141
|
1428
|
19/01/2024
|
No Such Account
|
|
749
|
AS0409005_220523FTO_34930
|
0409005000NRG24220520230065083
|
1902015008
|
22/05/2023
|
SHRI HEMSAGAR BASNET
|
SHRI HEMSAGAR BASNET
|
0409005WL006351
|
00415
|
SBIN0009141
|
1428
|
27/05/2023
|
Account closed
|