|
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
|
AS0423015_311022FTO_118265
|
0423015000NRG23291020220139390
|
7907225834
|
31/10/2022
|
Akhat Alom Barbhuiya
|
Akhat Alom Barbhuiya
|
0423015WL018417
|
00354
|
PUNB0170920
|
3435
|
14/01/2023
|
Account closed
|
|
2
|
AS0423015_120722FTO_62659
|
0423015000NRG23120720220072556
|
3146311849
|
12/07/2022
|
Biro Mirdha
|
Biro Mirdha
|
0423015WL007116
|
00176
|
IDIB000D668
|
2977
|
16/07/2022
|
No Such Account
|
|
3
|
AS0423015_311022FTO_118265
|
0423015000NRG23311020220142882
|
7907225760
|
31/10/2022
|
Forida Begum Laskar
|
Forida Begum Laskar
|
0423015WL019013
|
00089
|
CBIN0281483
|
1145
|
14/01/2023
|
No Such Account
|
|
4
|
AS0423015_050422FTO_3294
|
0423015000NRG22040420220326668
|
0917055919
|
05/04/2022
|
Sohid Hussain Laskar
|
Sohid Hussain Laskar
|
0423015WL016645
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
5
|
AS0423015_050422FTO_3294
|
0423015000NRG22040420220326656
|
0917055933
|
05/04/2022
|
Filatun Nessa Laskar
|
Filatun Nessa Laskar
|
0423015WL016645
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
6
|
AS0423015_150123FTO_167053
|
0423015000NRG23130120230214300
|
8099435585
|
15/01/2023
|
Bulan Das
|
Bulan Das
|
0423015WL029378
|
00354
|
PUNB0109920
|
458
|
21/01/2023
|
No Such Account
|
|
7
|
AS0423015_250922FTO_100349
|
0423015000NRG23240920220116310
|
5016923146
|
25/09/2022
|
Tomal Sarkar
|
Tomal Sarkar
|
0423015WL014673
|
00176
|
IDIB000D668
|
3435
|
28/09/2022
|
A/c Blocked or Frozen
|
|
8
|
AS0423015_250922FTO_100349
|
0423015000NRG23240920220115804
|
5016923254
|
25/09/2022
|
Dibasi Ree
|
Dibasi Ree
|
0423015WL014597
|
00354
|
PUNB0109920
|
687
|
28/09/2022
|
No Such Account
|
|
9
|
AS0423015_250922FTO_100349
|
0423015000NRG23240920220115768
|
5016923280
|
25/09/2022
|
Pronoy Roy
|
Pronoy Roy
|
0423015WL014594
|
00462
|
UCBA0001719
|
2748
|
28/09/2022
|
No Such Account
|
|
10
|
AS0423015_250922FTO_100349
|
0423015000NRG23230920220114428
|
5016923246
|
25/09/2022
|
Bangshi Mura
|
Bangshi Mura
|
0423015WL014407
|
00354
|
PUNB0109920
|
3435
|
28/09/2022
|
Account closed
|
|
11
|
AS0423015_080522FTO_22676
|
0423015000NRG23080520220036747
|
1269378413
|
08/05/2022
|
Sahajan Sarif Laskar
|
Sahajan Sarif Laskar
|
0423015WL002342
|
00415
|
SBIN0013309
|
2748
|
16/05/2022
|
No Such Account
|
|
12
|
AS0423015_140822FTO_79048
|
0423015000NRG23130820220085113
|
4905209367
|
14/08/2022
|
Najrul Islam Barbhuiya
|
Najrul Islam Barbhuiya
|
0423015WL009501
|
00415
|
SBIN0005541
|
3435
|
22/09/2022
|
No Such Account
|
|
13
|
AS0423015_250422FTO_12591
|
0423015000NRG23220420220011931
|
1156415866
|
25/04/2022
|
Pankaj Nath
|
Pankaj Nath
|
0423015WL000715
|
00089
|
CBIN0283235
|
1603
|
13/05/2022
|
Account closed
|
|
14
|
AS0423015_050522FTO_20460
|
0423015000NRG23040520220029709
|
1271111436
|
05/05/2022
|
Sanjib Kurmi
|
Sanjib Kurmi
|
0423015WL001875
|
00354
|
PUNB0109920
|
1603
|
17/05/2022
|
No Such Account
|
|
15
|
AS0423015_080522FTO_22675
|
0423015000NRG23080520220036734
|
1269453091
|
08/05/2022
|
Jayanta Das
|
Jayanta Das
|
0423015WL002341
|
00354
|
PUNB0170920
|
2748
|
16/05/2022
|
No Such Account
|
|
16
|
AS0423015_180722FTO_64942
|
0423015000NRG23160720220073819
|
3304066203
|
18/07/2022
|
Alatun Nessa
|
Alatun Nessa
|
0423015WL007364
|
00415
|
SBIN0005541
|
3206
|
25/07/2022
|
No Such Account
|
|
17
|
AS0423015_130622FTO_47114
|
0423015000NRG23100620220058494
|
2459296494
|
13/06/2022
|
Ramjtan Singh Ghatuar
|
Ramjtan Singh Ghatuar
|
0423015WL004602
|
00354
|
PUNB0109920
|
2748
|
24/06/2022
|
No Such Account
|
|
18
|
AS0423015_010123APB_FTO_158266
|
0423015000NRG23010120230206824
|
8050966386
|
01/01/2023
|
Nripen Sinha
|
Nripen Sinha
|
0423015WL028430
|
00089
|
CBIN0283235
|
2977
|
19/01/2023
|
Account closed
|
|
19
|
AS0423015_150722FTO_63647
|
0423015000NRG23140720220073232
|
3302345483
|
15/07/2022
|
Santosh Sarkar
|
Santosh Sarkar
|
0423015WL007243
|
00176
|
IDIB000D668
|
2748
|
25/07/2022
|
No Such Account
|
|
20
|
AS0423015_050522FTO_20463
|
0423015000NRG23040520220029672
|
1271112273
|
05/05/2022
|
Noresh das Purokaysta
|
Noresh das Purokaysta
|
0423015WL001873
|
00354
|
PUNB0109920
|
1603
|
17/05/2022
|
No Such Account
|
|
21
|
AS0423015_161022FTO_110119
|
0423015000NRG23131020220128750
|
5811574325
|
16/10/2022
|
Ramij Uddin Mazumdar
|
Ramij Uddin Mazumdar
|
0423015WL016677
|
00354
|
PUNB0170920
|
3435
|
19/10/2022
|
No Such Account
|
|
22
|
AS0423015_280622FTO_55640
|
0423015000NRG23220620220063719
|
2895078437
|
28/06/2022
|
Mongala Munda
|
Mongala Munda
|
0423015WL005484
|
00089
|
CBIN0282900
|
2290
|
08/07/2022
|
Account closed
|
|
23
|
AS0423015_090922FTO_91523
|
0423015000NRG23070920220100913
|
4955284358
|
09/09/2022
|
Anil Mura
|
Anil Mura
|
0423015WL012335
|
00354
|
PUNB0109920
|
229
|
24/09/2022
|
No Such Account
|
|
24
|
AS0423015_090922FTO_91523
|
0423015000NRG23070920220100911
|
4955284385
|
09/09/2022
|
Kusum Rikiyason
|
Kusum Rikiyason
|
0423015WL012335
|
00354
|
PUNB0109920
|
458
|
24/09/2022
|
No Such Account
|
|
25
|
AS0423015_050522FTO_20449
|
0423015000NRG23040520220028959
|
1271320216
|
05/05/2022
|
Dilip das
|
Dilip das
|
0423015WL001839
|
00089
|
CBIN0282900
|
2748
|
17/05/2022
|
No Such Account
|
|
26
|
AS0423015_270422FTO_14869
|
0423015000NRG23260420220015198
|
1156052059
|
27/04/2022
|
Dilip Rajbanshi
|
Dilip Rajbanshi
|
0423015WL000997
|
00354
|
PUNB0109920
|
1374
|
13/05/2022
|
No Such Account
|
|
27
|
AS0423015_010822FTO_71774
|
0423015000NRG23290720220078383
|
3862531626
|
01/08/2022
|
Najrul Islam Barbhuiya
|
Najrul Islam Barbhuiya
|
0423015WL008242
|
00415
|
SBIN0005541
|
3435
|
11/08/2022
|
No Such Account
|
|
28
|
AS0423015_010822FTO_71774
|
0423015000NRG23290720220078341
|
3862531617
|
01/08/2022
|
Santosh Sarkar
|
Santosh Sarkar
|
0423015WL008234
|
00176
|
IDIB000D668
|
2977
|
11/08/2022
|
No Such Account
|
|
29
|
AS0423015_090522FTO_23599
|
0423015000NRG23090520220038309
|
1271099826
|
09/05/2022
|
Sankar Karmakar
|
Sankar Karmakar
|
0423015WL002421
|
00029
|
PUNB0RRBAGB
|
2748
|
17/05/2022
|
No Such Account
|
|
30
|
AS0423015_270323FTO_193045
|
0423015000NRG23240320230240477
|
0500496723
|
27/03/2023
|
Sultana Begum Laskar
|
Sultana Begum Laskar
|
0423015WL033736
|
00354
|
PUNB0132720
|
3206
|
03/04/2023
|
No Such Account
|
|
31
|
AS0423015_270323FTO_193045
|
0423015000NRG23240320230240441
|
0500496609
|
27/03/2023
|
Jahir Uddin Laskar
|
Jahir Uddin Laskar
|
0423015WL033729
|
00089
|
CBIN0282900
|
3435
|
03/04/2023
|
No Such Account
|
|
32
|
AS0423015_270323FTO_193045
|
0423015000NRG23240320230240185
|
0500496653
|
27/03/2023
|
Moni Rabidas
|
Moni Rabidas
|
0423015WL033699
|
00354
|
PUNB0109920
|
3206
|
03/04/2023
|
No Such Account
|
|
33
|
AS0423015_050422FTO_3299
|
0423015000NRG22050420220326814
|
0917055043
|
05/04/2022
|
Azmal Hussain Laskar
|
Azmal Hussain Laskar
|
0423015WL016649
|
00354
|
PUNB0044320
|
2912
|
07/05/2022
|
No Such Account
|
|
34
|
AS0423015_050422FTO_3299
|
0423015000NRG22050420220326816
|
0917055042
|
05/04/2022
|
Alek Uddin Barbhuiya
|
Alek Uddin Barbhuiya
|
0423015WL016649
|
00354
|
PUNB0044320
|
2912
|
07/05/2022
|
No Such Account
|
|
35
|
AS0423015_081022FTO_107559
|
0423015000NRG23061020220124876
|
5561218329
|
08/10/2022
|
Fulerun Nessa
|
Fulerun Nessa
|
0423015WL016017
|
00089
|
CBIN0281483
|
2519
|
14/10/2022
|
No Such Account
|
|
36
|
AS0423015_050422FTO_3299
|
0423015000NRG22050420220326800
|
0917055041
|
05/04/2022
|
Aftarun Nessa Laskar
|
Aftarun Nessa Laskar
|
0423015WL016649
|
00354
|
PUNB0044320
|
2912
|
07/05/2022
|
No Such Account
|
|
37
|
AS0423015_050422FTO_3299
|
0423015000NRG22050420220326795
|
0917055059
|
05/04/2022
|
Fejur Rahman Laskar
|
Fejur Rahman Laskar
|
0423015WL016649
|
00415
|
SBIN0013249
|
2912
|
07/05/2022
|
No Such Account
|
|
38
|
AS0423015_050422FTO_3299
|
0423015000NRG22050420220326788
|
0917055044
|
05/04/2022
|
Habibur Rahman Laskar
|
Habibur Rahman Laskar
|
0423015WL016649
|
00354
|
PUNB0044320
|
2912
|
07/05/2022
|
No Such Account
|
|
39
|
AS0423015_050422FTO_3299
|
0423015000NRG22050420220326786
|
0917055034
|
05/04/2022
|
Malek Uddin Barbhuiya
|
Malek Uddin Barbhuiya
|
0423015WL016649
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
A/c Blocked or Frozen
|
|
40
|
AS0423015_050422FTO_3299
|
0423015000NRG22050420220326758
|
0917055019
|
05/04/2022
|
Ranu Begum Laskar
|
Ranu Begum Laskar
|
0423015WL016648
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
41
|
AS0423015_050422FTO_3299
|
0423015000NRG22050420220326742
|
0917055023
|
05/04/2022
|
Ajit Bouri
|
Ajit Bouri
|
0423015WL016648
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
42
|
AS0423015_190722FTO_65742
|
0423015000NRG23190720220074582
|
3862374813
|
19/07/2022
|
Purnima Deb Nath
|
Purnima Deb Nath
|
0423015WL007526
|
00089
|
CBIN0281352
|
3435
|
11/08/2022
|
No Such Account
|
|
43
|
AS0423015_081022FTO_107559
|
0423015000NRG23061020220124901
|
5561218376
|
08/10/2022
|
Suniti Das
|
Suniti Das
|
0423015WL016018
|
00089
|
CBIN0281483
|
2519
|
14/10/2022
|
No Such Account
|
|
44
|
AS0423015_081022FTO_107559
|
0423015000NRG23051020220124512
|
5561218359
|
08/10/2022
|
Yasin Ali
|
Yasin Ali
|
0423015WL015947
|
00089
|
CBIN0281483
|
2519
|
14/10/2022
|
Account closed
|
|
45
|
AS0423015_081022FTO_107559
|
0423015000NRG23051020220124491
|
5561218430
|
08/10/2022
|
Rakhi Rani Das
|
Rakhi Rani Das
|
0423015WL015946
|
00089
|
CBIN0281483
|
2519
|
14/10/2022
|
No Such Account
|
|
46
|
AS0423015_260422FTO_14022
|
0423015000NRG23250420220013929
|
1156585776
|
26/04/2022
|
Purnima Das
|
Purnima Das
|
0423015WL000886
|
00176
|
IDIB000D668
|
1374
|
13/05/2022
|
No Such Account
|
|
47
|
AS0423015_190922FTO_96735
|
0423015000NRG23190920220109519
|
4955840971
|
19/09/2022
|
Jaya Chakraborty
|
Jaya Chakraborty
|
0423015WL013680
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
48
|
AS0423015_050422FTO_3332
|
0423015000NRG22050420220326841
|
0916524319
|
05/04/2022
|
Shyam Kumar Singha
|
Shyam Kumar Singha
|
0423015WL016650
|
00176
|
IDIB000D668
|
2240
|
07/05/2022
|
No Such Account
|
|
49
|
AS0423015_270422FTO_14864
|
0423015000NRG23260420220015350
|
1156639969
|
27/04/2022
|
Khalil Uddin
|
Khalil Uddin
|
0423015WL001014
|
00415
|
SBIN0005541
|
2977
|
13/05/2022
|
Account closed
|
|
50
|
AS0423015_201122FTO_130657
|
0423015000NRG23181120220162184
|
|
20/11/2022
|
Filatun Nessa Laskar
|
Filatun Nessa Laskar
|
0423015WL021959
|
00176
|
IDIB000D668
|
2977
|
02/12/2022
|
No Such Account
|
|
51
|
AS0423015_011022FTO_106174
|
0423015000NRG23300920220122532
|
5340766043
|
01/10/2022
|
Pannalal Das
|
Pannalal Das
|
0423015WL015628
|
00354
|
PUNB0074320
|
3435
|
08/10/2022
|
No Such Account
|
|
52
|
AS0423015_011022FTO_106174
|
0423015000NRG23300920220122526
|
5340766121
|
01/10/2022
|
Ramij Uddin
|
Ramij Uddin
|
0423015WL015627
|
00354
|
PUNB0132720
|
3206
|
08/10/2022
|
No Such Account
|
|
53
|
AS0423015_011022FTO_106174
|
0423015000NRG23300920220122031
|
5340766115
|
01/10/2022
|
Subal Rikiason
|
Subal Rikiason
|
0423015WL015548
|
00354
|
PUNB0109920
|
1145
|
08/10/2022
|
No Such Account
|
|
54
|
AS0423015_011022FTO_106174
|
0423015000NRG23300920220121774
|
5340766071
|
01/10/2022
|
Dibosh Senapati
|
Dibosh Senapati
|
0423015WL015512
|
00354
|
PUNB0109920
|
1145
|
08/10/2022
|
No Such Account
|
|
55
|
AS0423015_011022FTO_106174
|
0423015000NRG23011020220122569
|
5340766007
|
01/10/2022
|
Kajal Deb
|
Kajal Deb
|
0423015WL015635
|
00089
|
CBIN0282900
|
3206
|
08/10/2022
|
No Such Account
|
|
56
|
AS0423015_011022FTO_106174
|
0423015000NRG23011020220122566
|
5340766010
|
01/10/2022
|
SUJYA KR. DAS
|
SUJYA KR. DAS
|
0423015WL015634
|
00089
|
CBIN0282900
|
2977
|
08/10/2022
|
No Such Account
|
|
57
|
AS0423015_011022FTO_106174
|
0423015000NRG23011020220122553
|
5340766040
|
01/10/2022
|
Joymati Mala
|
Joymati Mala
|
0423015WL015631
|
00354
|
PUNB0074320
|
3206
|
08/10/2022
|
No Such Account
|
|
58
|
AS0423015_091122FTO_123362
|
0423015000NRG23081120220151427
|
7907864733
|
09/11/2022
|
Biswajit Bakti
|
Biswajit Bakti
|
0423015WL020364
|
00354
|
PUNB0203420
|
1832
|
14/01/2023
|
No Such Account
|
|
59
|
AS0423015_091122FTO_123362
|
0423015000NRG23081120220151424
|
7907864713
|
09/11/2022
|
Manju Sarkar
|
Manju Sarkar
|
0423015WL020364
|
00176
|
IDIB000D668
|
1832
|
14/01/2023
|
A/c Blocked or Frozen
|
|
60
|
AS0423015_091122FTO_123362
|
0423015000NRG23081120220151421
|
7907864700
|
09/11/2022
|
Mampi Das
|
Mampi Das
|
0423015WL020363
|
00176
|
IDIB000D668
|
1832
|
14/01/2023
|
No Such Account
|
|
61
|
AS0423015_091122FTO_123362
|
0423015000NRG23081120220151414
|
7907864694
|
09/11/2022
|
Mukesh Roy
|
Mukesh Roy
|
0423015WL020362
|
00176
|
IDIB000D668
|
1832
|
14/01/2023
|
No Such Account
|
|
62
|
AS0423015_091122FTO_123362
|
0423015000NRG23081120220151351
|
7907864711
|
09/11/2022
|
Sujit Goala
|
Sujit Goala
|
0423015WL020352
|
00176
|
IDIB000D668
|
1603
|
14/01/2023
|
No Such Account
|
|
63
|
AS0423015_091122FTO_123362
|
0423015000NRG23081120220151348
|
7907864703
|
09/11/2022
|
Ashok Das
|
Ashok Das
|
0423015WL020352
|
00176
|
IDIB000D668
|
1603
|
14/01/2023
|
No Such Account
|
|
64
|
AS0423015_011022FTO_106174
|
0423015000NRG23300920220122549
|
5340766080
|
01/10/2022
|
Dipu Rikiason
|
Dipu Rikiason
|
0423015WL015630
|
00354
|
PUNB0109920
|
3206
|
08/10/2022
|
No Such Account
|
|
65
|
AS0423015_090522FTO_23594
|
0423015000NRG23080520220036869
|
1271099202
|
09/05/2022
|
Hasna Begum
|
Hasna Begum
|
0423015WL002344
|
00354
|
PUNB0132720
|
2519
|
17/05/2022
|
No Such Account
|
|
66
|
AS0423015_050422FTO_3320
|
0423015000NRG22050420220327196
|
0916756490
|
05/04/2022
|
Altaf hussian laskar
|
Altaf hussian laskar
|
0423015WL016658
|
00176
|
IDIB000D668
|
2688
|
07/05/2022
|
No Such Account
|
|
67
|
AS0423015_050422FTO_3320
|
0423015000NRG22050420220327083
|
0916756484
|
05/04/2022
|
Fojai Ahmed Laskar
|
Fojai Ahmed Laskar
|
0423015WL016655
|
00176
|
IDIB000D668
|
1120
|
07/05/2022
|
Account closed
|
|
68
|
AS0423015_050422FTO_3320
|
0423015000NRG22050420220327064
|
0916756534
|
05/04/2022
|
Ekbal Ahmed Laskar
|
Ekbal Ahmed Laskar
|
0423015WL016655
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
69
|
AS0423015_050422FTO_3320
|
0423015000NRG22050420220327052
|
0916756535
|
05/04/2022
|
Shelly Begum Talukdar
|
Shelly Begum Talukdar
|
0423015WL016655
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
Account closed
|
|
70
|
AS0423015_290722FTO_70060
|
0423015000NRG23280720220078335
|
3862544314
|
29/07/2022
|
Sohida Begum mazarbhuiya
|
Sohida Begum mazarbhuiya
|
0423015WL008233
|
00354
|
PUNB0132720
|
2977
|
11/08/2022
|
No Such Account
|
|
71
|
AS0423015_290722FTO_70060
|
0423015000NRG23280720220078333
|
3862544318
|
29/07/2022
|
Mostak Ahmed Mozumder
|
Mostak Ahmed Mozumder
|
0423015WL008232
|
00354
|
PUNB0132720
|
2977
|
11/08/2022
|
No Such Account
|
|
72
|
AS0423015_290722FTO_70060
|
0423015000NRG23280720220078314
|
3862544238
|
29/07/2022
|
Jakir Hussain Laskar
|
Jakir Hussain Laskar
|
0423015WL008229
|
00089
|
CBIN0282900
|
2977
|
11/08/2022
|
No Such Account
|
|
73
|
AS0423015_290722FTO_70060
|
0423015000NRG23280720220078161
|
3862544207
|
29/07/2022
|
Lakhi Shaw
|
Lakhi Shaw
|
0423015WL008199
|
00089
|
CBIN0281483
|
2748
|
11/08/2022
|
No Such Account
|
|
74
|
AS0423015_230822FTO_83558
|
0423015000NRG23230820220090683
|
4955960501
|
23/08/2022
|
Renu Namasudra
|
Renu Namasudra
|
0423015WL010547
|
00176
|
IDIB000D668
|
2748
|
24/09/2022
|
No Such Account
|
|
75
|
AS0423015_071122FTO_122494
|
0423015000NRG23051120220148964
|
7907621373
|
07/11/2022
|
Rina Begam Barbhuiya
|
Rina Begam Barbhuiya
|
0423015WL020004
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
|
76
|
AS0423015_071122FTO_122494
|
0423015000NRG23051120220148962
|
7907621375
|
07/11/2022
|
Kamlarun Nessa Laskar
|
Kamlarun Nessa Laskar
|
0423015WL020004
|
00415
|
SBIN0005541
|
2061
|
14/01/2023
|
No Such Account
|
|
77
|
AS0423015_071122FTO_122494
|
0423015000NRG23051120220148958
|
7907621376
|
07/11/2022
|
Ayesha Begam
|
Ayesha Begam
|
0423015WL020004
|
00415
|
SBIN0005541
|
1603
|
14/01/2023
|
No Such Account
|
|
78
|
AS0423015_071122FTO_122494
|
0423015000NRG23051120220148928
|
7907621405
|
07/11/2022
|
Ridwan Uddin Laskar
|
Ridwan Uddin Laskar
|
0423015WL020004
|
00415
|
SBIN0005541
|
2290
|
14/01/2023
|
Account closed
|
|
79
|
AS0423015_071122FTO_122494
|
0423015000NRG23051120220148904
|
7907621436
|
07/11/2022
|
Jahanara Begam
|
Jahanara Begam
|
0423015WL020001
|
00415
|
SBIN0005541
|
1374
|
14/01/2023
|
No Such Account
|
|
80
|
AS0423015_071222FTO_140656
|
0423015000NRG23021220220180335
|
7915549983
|
07/12/2022
|
Salema Begum Barbhuiya
|
Salema Begum Barbhuiya
|
0423015WL024620
|
00354
|
PUNB0074320
|
229
|
14/01/2023
|
A/c Blocked or Frozen
|
|
81
|
AS0423015_071222FTO_140656
|
0423015000NRG23021220220180950
|
7915550006
|
07/12/2022
|
Faizul Hoque Laskar
|
Faizul Hoque Laskar
|
0423015WL024716
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
82
|
AS0423015_071222FTO_140656
|
0423015000NRG23041220220183572
|
7915550011
|
07/12/2022
|
Bishu Bushan Roy
|
Bishu Bushan Roy
|
0423015WL025084
|
00415
|
SBIN0005541
|
1145
|
14/01/2023
|
No Such Account
|
|
83
|
AS0423015_071222FTO_140656
|
0423015000NRG23041220220183567
|
7915549941
|
07/12/2022
|
KABIR HUSSAIN LASKAR
|
KABIR HUSSAIN LASKAR
|
0423015WL025083
|
00089
|
CBIN0281483
|
1145
|
14/01/2023
|
No Such Account
|
|
84
|
AS0423015_071222FTO_140656
|
0423015000NRG23041220220183307
|
7915549985
|
07/12/2022
|
Chamtu Roy
|
Chamtu Roy
|
0423015WL025039
|
00354
|
PUNB0109920
|
229
|
14/01/2023
|
No Such Account
|
|
85
|
AS0423015_071222FTO_140656
|
0423015000NRG23041220220183291
|
7915549986
|
07/12/2022
|
Bidyut Kalindi
|
Bidyut Kalindi
|
0423015WL025037
|
00354
|
PUNB0109920
|
229
|
14/01/2023
|
No Such Account
|
|
86
|
AS0423015_071222FTO_140656
|
0423015000NRG23041220220182709
|
7915549950
|
07/12/2022
|
Marattin Surin
|
Marattin Surin
|
0423015WL024969
|
00176
|
IDIB000D668
|
1145
|
14/01/2023
|
No Such Account
|
|
87
|
AS0423015_071222FTO_140656
|
0423015000NRG23041220220182707
|
7915549984
|
07/12/2022
|
Mala Karmakar
|
Mala Karmakar
|
0423015WL024968
|
00354
|
PUNB0109920
|
916
|
14/01/2023
|
No Such Account
|
|
88
|
AS0423015_071222FTO_140656
|
0423015000NRG23041220220182692
|
7915550021
|
07/12/2022
|
Moyna Begum Choudhury
|
Moyna Begum Choudhury
|
0423015WL024966
|
00415
|
SBIN0013249
|
916
|
14/01/2023
|
No Such Account
|
|
89
|
AS0423015_071222FTO_140656
|
0423015000NRG23031220220182411
|
7915550000
|
07/12/2022
|
Samiron Midha
|
Samiron Midha
|
0423015WL024918
|
00354
|
PUNB0109920
|
1145
|
14/01/2023
|
No Such Account
|
|
90
|
AS0423015_071222FTO_140656
|
0423015000NRG23031220220182342
|
7915549956
|
07/12/2022
|
Suku Bhumij
|
Suku Bhumij
|
0423015WL024908
|
00176
|
IDIB000D668
|
916
|
14/01/2023
|
A/c Blocked or Frozen
|
|
91
|
AS0423015_071222FTO_140656
|
0423015000NRG23021220220180949
|
7915550007
|
07/12/2022
|
Sultana Begum Laskar
|
Sultana Begum Laskar
|
0423015WL024716
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
|
92
|
AS0423015_290422FTO_16651
|
0423015000NRG23280420220018748
|
1155652099
|
29/04/2022
|
Akbar Ali Choudhury
|
Akbar Ali Choudhury
|
0423015WL001190
|
00354
|
PUNB0132720
|
2748
|
13/05/2022
|
No Such Account
|
|
93
|
AS0423015_090522FTO_23589
|
0423015000NRG23080520220037170
|
1271104794
|
09/05/2022
|
Ratan Munda
|
Ratan Munda
|
0423015WL002358
|
00089
|
CBIN0282900
|
2748
|
17/05/2022
|
Account closed
|
|
94
|
AS0423015_050422FTO_3318
|
0423015000NRG22050420220327337
|
0916764718
|
05/04/2022
|
Sainul Hussain
|
Sainul Hussain
|
0423015WL016662
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
95
|
AS0423015_050422FTO_3318
|
0423015000NRG22050420220327041
|
0916764697
|
05/04/2022
|
Shila Singha
|
Shila Singha
|
0423015WL016654
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
Account closed
|
|
96
|
AS0423015_110822FTO_77176
|
0423015000NRG23100820220084101
|
4027819991
|
11/08/2022
|
Dipali Khariya
|
Dipali Khariya
|
0423015WL009307
|
00354
|
PUNB0109920
|
2519
|
19/08/2022
|
No Such Account
|
|
97
|
AS0423015_060922FTO_90062
|
0423015000NRG23060920220100079
|
4955667265
|
06/09/2022
|
Sams Uddin Choudhury
|
Sams Uddin Choudhury
|
0423015WL012217
|
00176
|
IDIB000D668
|
3435
|
24/09/2022
|
No Such Account
|
|
98
|
AS0423015_020522FTO_18800
|
0423015000NRG23020520220026436
|
1155769816
|
02/05/2022
|
Purnima Das
|
Purnima Das
|
0423015WL001660
|
00176
|
IDIB000D668
|
1374
|
13/05/2022
|
No Such Account
|
|
99
|
AS0423015_110822FTO_77176
|
0423015000NRG23100820220083914
|
4027820036
|
11/08/2022
|
Jakir Hussain Laskar
|
Jakir Hussain Laskar
|
0423015WL009273
|
00089
|
CBIN0282900
|
2519
|
19/08/2022
|
No Such Account
|
|
100
|
AS0423015_110822FTO_77176
|
0423015000NRG23100820220083906
|
4027820013
|
11/08/2022
|
Mostak Ahmed Mozumder
|
Mostak Ahmed Mozumder
|
0423015WL009270
|
00354
|
PUNB0132720
|
2519
|
19/08/2022
|
No Such Account
|
|
101
|
AS0423015_110822FTO_77176
|
0423015000NRG23100820220083903
|
4027820006
|
11/08/2022
|
Sohida Begum mazarbhuiya
|
Sohida Begum mazarbhuiya
|
0423015WL009270
|
00354
|
PUNB0132720
|
2519
|
19/08/2022
|
No Such Account
|
|
102
|
AS0423015_161022FTO_110121
|
0423015000NRG23131020220128764
|
5811605545
|
16/10/2022
|
Raju uddin Mazumdar
|
Raju uddin Mazumdar
|
0423015WL016679
|
00089
|
CBIN0283235
|
3435
|
19/10/2022
|
No Such Account
|
|
103
|
AS0423015_101122FTO_124176
|
0423015000NRG23101120220152500
|
|
10/11/2022
|
Rukiya Begam Barbhuiya
|
Rukiya Begam Barbhuiya
|
0423015WL020544
|
00354
|
PUNB0132720
|
3435
|
02/12/2022
|
A/c Blocked or Frozen
|
|
104
|
AS0423015_220722FTO_67275
|
0423015000NRG23210720220076079
|
3862346236
|
22/07/2022
|
Ram Charan Rabidas
|
Ram Charan Rabidas
|
0423015WL007811
|
00415
|
SBIN0005541
|
2977
|
11/08/2022
|
No Such Account
|
|
105
|
AS0423015_300323APB_FTO_201524
|
0423015000NRG23300320230246694
|
1172298451
|
30/03/2023
|
Aktar Hussain Barbhuiya
|
Aktar Hussain Barbhuiya
|
0423015WL034546
|
00354
|
PUNB0109920
|
2977
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
AS0423015_090522FTO_23609
|
0423015000NRG23090520220037318
|
1271101269
|
09/05/2022
|
Radha Kanta Singha
|
Radha Kanta Singha
|
0423015WL002369
|
00354
|
PUNB0132720
|
2519
|
17/05/2022
|
No Such Account
|
|
107
|
AS0423015_300422FTO_17590
|
0423015000NRG23300420220022371
|
1156223923
|
30/04/2022
|
Abdul Sufan Choudhury
|
Abdul Sufan Choudhury
|
0423015WL001389
|
00354
|
PUNB0132720
|
2519
|
13/05/2022
|
No Such Account
|
|
108
|
AS0423015_211222APB_FTO_149859
|
0423015000NRG23091220220189031
|
8085792625
|
21/12/2022
|
Akash Deb
|
Akash Deb
|
0423015WL025886
|
00089
|
CBIN0282900
|
3206
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
AS0423015_300422FTO_17590
|
0423015000NRG23300420220022378
|
1156223934
|
30/04/2022
|
Naim Uddin Choudhury
|
Naim Uddin Choudhury
|
0423015WL001389
|
00354
|
PUNB0132720
|
2519
|
13/05/2022
|
No Such Account
|
|
110
|
AS0423015_300422FTO_17590
|
0423015000NRG23300420220022377
|
1156223935
|
30/04/2022
|
Rosman Ali Choudhury
|
Rosman Ali Choudhury
|
0423015WL001389
|
00354
|
PUNB0132720
|
2519
|
13/05/2022
|
No Such Account
|
|
111
|
AS0423015_300422FTO_17590
|
0423015000NRG23300420220022376
|
1156223920
|
30/04/2022
|
Arman Ali Choudhury
|
Arman Ali Choudhury
|
0423015WL001389
|
00354
|
PUNB0132720
|
2519
|
13/05/2022
|
No Such Account
|
|
112
|
AS0423015_270922FTO_102298
|
0423015000NRG23250920220117111
|
5337303451
|
27/09/2022
|
Gita Kairi
|
Gita Kairi
|
0423015WL014783
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
113
|
AS0423015_270922FTO_102298
|
0423015000NRG23250920220117110
|
5337303291
|
27/09/2022
|
Mohanlal Urrang
|
Mohanlal Urrang
|
0423015WL014783
|
00089
|
CBIN0282900
|
2748
|
08/10/2022
|
No Such Account
|
|
114
|
AS0423015_270922FTO_102298
|
0423015000NRG23250920220117096
|
5337303449
|
27/09/2022
|
Surajit Sharma
|
Surajit Sharma
|
0423015WL014783
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
115
|
AS0423015_201222FTO_149667
|
0423015000NRG23201220220198075
|
8085645055
|
20/12/2022
|
Siraj Uddin Laskar
|
Siraj Uddin Laskar
|
0423015WL027188
|
00176
|
IDIB000D668
|
229
|
20/01/2023
|
No Such Account
|
|
116
|
AS0423015_201222FTO_149667
|
0423015000NRG23201220220197621
|
8085645105
|
20/12/2022
|
Rayna Begum
|
Rayna Begum
|
0423015WL027107
|
00089
|
CBIN0282900
|
2748
|
20/01/2023
|
No Such Account
|
|
117
|
AS0423015_270422FTO_14867
|
0423015000NRG23260420220015100
|
1155709800
|
27/04/2022
|
Nayan Bhumij
|
Nayan Bhumij
|
0423015WL000992
|
00176
|
IDIB000D668
|
1374
|
13/05/2022
|
No Such Account
|
|
118
|
AS0423015_291022FTO_117085
|
0423015000NRG23291020220139123
|
6354611494
|
29/10/2022
|
Ramij Uddin Mazumdar
|
Ramij Uddin Mazumdar
|
0423015WL018367
|
00354
|
PUNB0170920
|
2748
|
11/11/2022
|
No Such Account
|
|
119
|
AS0423015_291022FTO_117085
|
0423015000NRG23291020220139132
|
6354611272
|
29/10/2022
|
Raju uddin Mazumdar
|
Raju uddin Mazumdar
|
0423015WL018368
|
00089
|
CBIN0283235
|
2748
|
11/11/2022
|
No Such Account
|
|
120
|
AS0423015_160522FTO_28457
|
0423015000NRG23160520220046922
|
1670798169
|
16/05/2022
|
Amina Begum Laskar
|
Amina Begum Laskar
|
0423015WL002986
|
00415
|
SBIN0005541
|
2519
|
28/05/2022
|
No Such Account
|
|
121
|
AS0423015_291222FTO_155879
|
0423015000NRG23271220220202996
|
8083510082
|
29/12/2022
|
Safiyan Hussain Barbhuiya
|
Safiyan Hussain Barbhuiya
|
0423015WL027933
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
|
122
|
AS0423015_291222FTO_155879
|
0423015000NRG23261220220202123
|
8083510003
|
29/12/2022
|
Probindra Nomosudra
|
Probindra Nomosudra
|
0423015WL027816
|
00462
|
UCBA0001719
|
3435
|
20/01/2023
|
No Such Account
|
|
123
|
AS0423015_291222FTO_155879
|
0423015000NRG23271220220203078
|
8083510067
|
29/12/2022
|
Nasrim Begom Laskar
|
Nasrim Begom Laskar
|
0423015WL027945
|
00089
|
CBIN0281483
|
2519
|
20/01/2023
|
No Such Account
|
|
124
|
AS0423015_210123FTO_170691
|
0423015000NRG23170120230216578
|
8170234669
|
21/01/2023
|
Dipon Acharjee
|
Dipon Acharjee
|
0423015WL029741
|
00176
|
IDIB000D668
|
3435
|
25/01/2023
|
No Such Account
|
|
125
|
AS0423015_210123FTO_170691
|
0423015000NRG23170120230216580
|
8170234858
|
21/01/2023
|
Ratish Das
|
Ratish Das
|
0423015WL029742
|
00048
|
BKID0005039
|
3435
|
25/01/2023
|
No Such Account
|
|
126
|
AS0423015_210123FTO_170691
|
0423015000NRG23180120230216868
|
8170234882
|
21/01/2023
|
Biren Bauri
|
Biren Bauri
|
0423015WL029784
|
00089
|
CBIN0282900
|
229
|
25/01/2023
|
Account closed
|
|
127
|
AS0423015_210123FTO_170691
|
0423015000NRG23180120230216870
|
8170234824
|
21/01/2023
|
Rahima Begam Barbhuiya
|
Rahima Begam Barbhuiya
|
0423015WL029785
|
00354
|
PUNB0074320
|
229
|
25/01/2023
|
Account closed
|
|
128
|
AS0423015_210123FTO_170691
|
0423015000NRG23180120230217015
|
8170234690
|
21/01/2023
|
Dhirendra Das
|
Dhirendra Das
|
0423015WL029809
|
00176
|
IDIB000D668
|
3435
|
25/01/2023
|
No Such Account
|
|
129
|
AS0423015_300323FTO_199119
|
0423015000NRG23280320230243506
|
1171661974
|
30/03/2023
|
Sally Rani Das
|
Sally Rani Das
|
0423015WL034139
|
00089
|
CBIN0281483
|
2748
|
03/05/2023
|
No Such Account
|
|
130
|
AS0423015_160522FTO_28465
|
0423015000NRG23140520220046662
|
1670176930
|
16/05/2022
|
Dipti Rani Das
|
Dipti Rani Das
|
0423015WL002978
|
00089
|
CBIN0282900
|
2748
|
28/05/2022
|
No Such Account
|
|
131
|
AS0423015_210123FTO_170691
|
0423015000NRG23150120230215850
|
8170234706
|
21/01/2023
|
Rabijul Ali Barbhuiya
|
Rabijul Ali Barbhuiya
|
0423015WL029641
|
00354
|
PUNB0074320
|
3435
|
25/01/2023
|
A/c Blocked or Frozen
|
|
132
|
AS0423015_270422FTO_14871
|
0423015000NRG23260420220015173
|
1156358977
|
27/04/2022
|
Nirmal Das
|
Nirmal Das
|
0423015WL000996
|
00354
|
PUNB0109920
|
1374
|
13/05/2022
|
No Such Account
|
|
133
|
AS0423015_270422FTO_14871
|
0423015000NRG23260420220015169
|
1156358965
|
27/04/2022
|
Bakul Das
|
Bakul Das
|
0423015WL000996
|
00354
|
PUNB0109920
|
1374
|
13/05/2022
|
No Such Account
|
|
134
|
AS0423015_010822FTO_71783
|
0423015000NRG23310720220079329
|
3862425460
|
01/08/2022
|
Motibur islam Laskar
|
Motibur islam Laskar
|
0423015WL008406
|
00354
|
PUNB0109920
|
2748
|
11/08/2022
|
No Such Account
|
|
135
|
AS0423015_010822FTO_71783
|
0423015000NRG23310720220079325
|
3862425449
|
01/08/2022
|
Joymati Mala
|
Joymati Mala
|
0423015WL008405
|
00354
|
PUNB0074320
|
2748
|
11/08/2022
|
No Such Account
|
|
136
|
AS0423015_010822FTO_71783
|
0423015000NRG23310720220079311
|
3862425485
|
01/08/2022
|
Shitangshu Das
|
Shitangshu Das
|
0423015WL008401
|
00354
|
PUNB0170920
|
2748
|
11/08/2022
|
No Such Account
|
|
137
|
AS0423015_010822FTO_71783
|
0423015000NRG23310720220079304
|
3862425450
|
01/08/2022
|
Ibrahaim Ali
|
Ibrahaim Ali
|
0423015WL008400
|
00354
|
PUNB0074320
|
2748
|
11/08/2022
|
No Such Account
|
|
138
|
AS0423015_010822FTO_71783
|
0423015000NRG23310720220079175
|
3862425502
|
01/08/2022
|
Jashim Uddin Barbhuiya
|
Jashim Uddin Barbhuiya
|
0423015WL008375
|
00089
|
CBIN0281483
|
2748
|
11/08/2022
|
No Such Account
|
|
139
|
AS0423015_210123FTO_170691
|
0423015000NRG23200120230218111
|
8170234712
|
21/01/2023
|
Mozbul Hoque Laskar
|
Mozbul Hoque Laskar
|
0423015WL029948
|
00354
|
PUNB0074320
|
229
|
25/01/2023
|
No Such Account
|
|
140
|
AS0423015_210123FTO_170691
|
0423015000NRG23200120230218141
|
8170234743
|
21/01/2023
|
Abdul Kuddus Laska
|
Abdul Kuddus Laska
|
0423015WL029953
|
00354
|
PUNB0132720
|
229
|
25/01/2023
|
No Such Account
|
|
141
|
AS0423015_090522FTO_23583
|
0423015000NRG23090520220038736
|
1271101314
|
09/05/2022
|
Subashini Nomosudra
|
Subashini Nomosudra
|
0423015WL002473
|
00176
|
IDIB000D668
|
2519
|
17/05/2022
|
No Such Account
|
|
142
|
AS0423015_160522FTO_28447
|
0423015000NRG23130520220045952
|
1670802075
|
16/05/2022
|
Leena Nath
|
Leena Nath
|
0423015WL002957
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
143
|
AS0423015_290422FTO_16654
|
0423015000NRG23280420220019212
|
1155844758
|
29/04/2022
|
Swapan Das
|
Swapan Das
|
0423015WL001209
|
00176
|
IDIB000D668
|
1374
|
13/05/2022
|
No Such Account
|
|
144
|
AS0423015_241222FTO_152781
|
0423015000NRG23241220220200906
|
8043848322
|
24/12/2022
|
Sabul Alom Laskar
|
Sabul Alom Laskar
|
0423015WL027649
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
|
145
|
AS0423015_250722FTO_68265
|
0423015000NRG23250720220077397
|
3862448484
|
25/07/2022
|
Fejur Rahman Laskar
|
Fejur Rahman Laskar
|
0423015WL008054
|
00415
|
SBIN0013249
|
229
|
11/08/2022
|
No Such Account
|
|
146
|
AS0423015_311222FTO_158068
|
0423015000NRG23291220220205879
|
8050907847
|
31/12/2022
|
Sudipta Roy
|
Sudipta Roy
|
0423015WL028315
|
00089
|
CBIN0281483
|
2519
|
19/01/2023
|
No Such Account
|
|
147
|
AS0423015_170323APB_FTO_186728
|
0423015000NRG23170320230236967
|
0062076737
|
17/03/2023
|
Parbina Begum Talukdar
|
Parbina Begum Talukdar
|
0423015WL033231
|
00415
|
SBIN0014261
|
2977
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
AS0423015_141122FTO_125522
|
0423015000NRG23131120220155661
|
|
14/11/2022
|
Kanta Rajwar
|
Kanta Rajwar
|
0423015WL021072
|
00089
|
CBIN0281483
|
3435
|
02/12/2022
|
Account closed
|
|
149
|
AS0423015_041122FTO_121194
|
0423015000NRG23021120220145072
|
7907596868
|
04/11/2022
|
Kamal Kurmi
|
Kamal Kurmi
|
0423015WL019374
|
00354
|
PUNB0109920
|
3435
|
14/01/2023
|
Account closed
|
|
150
|
AS0423015_041122FTO_121194
|
0423015000NRG23041120220148036
|
7907596676
|
04/11/2022
|
Abdul Hussain Mazumder
|
Abdul Hussain Mazumder
|
0423015WL019868
|
00089
|
CBIN0282900
|
3206
|
14/01/2023
|
Account closed
|
|
151
|
AS0423015_041122FTO_121194
|
0423015000NRG23031120220146828
|
7907596525
|
04/11/2022
|
Sajna Begom
|
Sajna Begom
|
0423015WL019689
|
00089
|
CBIN0281483
|
2519
|
14/01/2023
|
Account closed
|
|
152
|
AS0423015_141122FTO_125522
|
0423015000NRG23101120220152370
|
|
14/11/2022
|
Krishan Teli
|
Krishan Teli
|
0423015WL020520
|
00354
|
PUNB0109920
|
2519
|
02/12/2022
|
No Such Account
|
|
153
|
AS0423015_041122FTO_121194
|
0423015000NRG23041120220147725
|
7907596503
|
04/11/2022
|
Saumitra Nath
|
Saumitra Nath
|
0423015WL019826
|
00045
|
BARB0SILCHA
|
2748
|
14/01/2023
|
Account closed
|
|
154
|
AS0423015_250422FTO_12592
|
0423015000NRG23220420220012022
|
1156418268
|
25/04/2022
|
Pankaj Das
|
Pankaj Das
|
0423015WL000721
|
00089
|
CBIN0281352
|
1603
|
13/05/2022
|
No Such Account
|
|
155
|
AS0423015_181222FTO_147841
|
0423015000NRG23171220220196184
|
8043389198
|
18/12/2022
|
Mastana Begum Barbhuiya
|
Mastana Begum Barbhuiya
|
0423015WL026896
|
00354
|
PUNB0074320
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
|
156
|
AS0423015_041122FTO_121194
|
0423015000NRG23041120220148062
|
7907596436
|
04/11/2022
|
Faiyajur Rahman
|
Faiyajur Rahman
|
0423015WL019870
|
00089
|
CBIN0282900
|
3206
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
157
|
AS0423015_181222FTO_147841
|
0423015000NRG23171220220196091
|
8043389123
|
18/12/2022
|
SANKAR DAS.
|
SANKAR DAS.
|
0423015WL026882
|
00089
|
CBIN0283235
|
229
|
19/01/2023
|
No Such Account
|
|
158
|
AS0423015_081222FTO_141444
|
0423015000NRG23061220220186386
|
7916365848
|
08/12/2022
|
Aptab Uddin
|
Aptab Uddin
|
0423015WL025486
|
00354
|
PUNB0109920
|
3435
|
14/01/2023
|
Account closed
|
|
159
|
AS0423015_050422FTO_3301
|
0423015000NRG22040420220326720
|
0916756578
|
05/04/2022
|
Imrana Begam Laskar
|
Imrana Begam Laskar
|
0423015WL016646
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
Account closed
|
|
160
|
AS0423015_050422FTO_3301
|
0423015000NRG22040420220326692
|
0916756603
|
05/04/2022
|
Hasina Begum Laskar
|
Hasina Begum Laskar
|
0423015WL016646
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
161
|
AS0423015_050422FTO_3301
|
0423015000NRG22040420220326631
|
0916756569
|
05/04/2022
|
Asma Begum Barbhuiya
|
Asma Begum Barbhuiya
|
0423015WL016644
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
162
|
AS0423015_081222FTO_141444
|
0423015000NRG23081220220188557
|
7916365898
|
08/12/2022
|
Sanku Das
|
Sanku Das
|
0423015WL025828
|
00354
|
PUNB0170920
|
3435
|
14/01/2023
|
No Such Account
|
|
163
|
AS0423015_081222FTO_141444
|
0423015000NRG23081220220188304
|
7916365768
|
08/12/2022
|
Sunita Singha
|
Sunita Singha
|
0423015WL025797
|
00089
|
CBIN0281352
|
3206
|
14/01/2023
|
No Such Account
|
|
164
|
AS0423015_251122FTO_133990
|
0423015000NRG23241120220170610
|
|
25/11/2022
|
Golak Bauri
|
Golak Bauri
|
0423015WL023271
|
00354
|
PUNB0109920
|
3435
|
02/12/2022
|
Account closed
|
|
165
|
AS0423015_251122FTO_133990
|
0423015000NRG23231120220169382
|
|
25/11/2022
|
Babul Talukder
|
Babul Talukder
|
0423015WL023077
|
00176
|
IDIB000D668
|
1603
|
02/12/2022
|
Account closed
|
|
166
|
AS0423015_290422FTO_16671
|
0423015000NRG23290420220021625
|
1155997007
|
29/04/2022
|
Safik Uddin
|
Safik Uddin
|
0423015WL001360
|
00354
|
PUNB0132720
|
2519
|
13/05/2022
|
No Such Account
|
|
167
|
AS0423015_290422FTO_16671
|
0423015000NRG23290420220021624
|
1155996986
|
29/04/2022
|
Nurul islam
|
Nurul islam
|
0423015WL001360
|
00354
|
PUNB0132720
|
2519
|
13/05/2022
|
A/c Blocked or Frozen
|
|
168
|
AS0423015_131022FTO_109012
|
0423015000NRG23111020220127350
|
5811588403
|
13/10/2022
|
Jainul Haque Laskar
|
Jainul Haque Laskar
|
0423015WL016436
|
00089
|
CBIN0281483
|
3435
|
19/10/2022
|
No Such Account
|
|
169
|
AS0423015_131022FTO_109012
|
0423015000NRG23121020220128479
|
5811588433
|
13/10/2022
|
Filatun Nessa Laskar
|
Filatun Nessa Laskar
|
0423015WL016629
|
00176
|
IDIB000D668
|
2977
|
19/10/2022
|
No Such Account
|
|
170
|
AS0423015_131022FTO_109012
|
0423015000NRG23121020220128511
|
5811588432
|
13/10/2022
|
Rajia Katun Laskar
|
Rajia Katun Laskar
|
0423015WL016631
|
00176
|
IDIB000D668
|
2977
|
19/10/2022
|
No Such Account
|
|
171
|
AS0423015_180822FTO_81083
|
0423015000NRG23150820220086245
|
4905183117
|
18/08/2022
|
Shitangshu Das
|
Shitangshu Das
|
0423015WL009706
|
00354
|
PUNB0170920
|
2977
|
22/09/2022
|
No Such Account
|
|
172
|
AS0423015_180822FTO_81083
|
0423015000NRG23150820220086256
|
4905183173
|
18/08/2022
|
Joymati Mala
|
Joymati Mala
|
0423015WL009708
|
00354
|
PUNB0074320
|
2977
|
22/09/2022
|
No Such Account
|
|
173
|
AS0423015_100123FTO_164371
|
0423015000NRG23080120230210931
|
8042501558
|
10/01/2023
|
SUBANA RAY
|
SUBANA RAY
|
0423015WL028959
|
00415
|
SBIN0005541
|
229
|
19/01/2023
|
No Such Account
|
|
174
|
AS0423015_011122FTO_119224
|
0423015000NRG23011120220143215
|
7907360263
|
01/11/2022
|
Ashok Das
|
Ashok Das
|
0423015WL019068
|
00176
|
IDIB000D668
|
1603
|
14/01/2023
|
No Such Account
|
|
175
|
AS0423015_011122FTO_119224
|
0423015000NRG23011120220143217
|
7907360248
|
01/11/2022
|
Mukesh Roy
|
Mukesh Roy
|
0423015WL019068
|
00176
|
IDIB000D668
|
1603
|
14/01/2023
|
No Such Account
|
|
176
|
AS0423015_011122FTO_119224
|
0423015000NRG23011120220143219
|
7907360282
|
01/11/2022
|
Sujit Goala
|
Sujit Goala
|
0423015WL019068
|
00176
|
IDIB000D668
|
1603
|
14/01/2023
|
No Such Account
|
|
177
|
AS0423015_011122FTO_119224
|
0423015000NRG23011120220143285
|
7907360261
|
01/11/2022
|
Mampi Das
|
Mampi Das
|
0423015WL019081
|
00176
|
IDIB000D668
|
1603
|
14/01/2023
|
No Such Account
|
|
178
|
AS0423015_011122FTO_119224
|
0423015000NRG23011120220143289
|
7907360285
|
01/11/2022
|
Manju Sarkar
|
Manju Sarkar
|
0423015WL019082
|
00176
|
IDIB000D668
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
179
|
AS0423015_011122FTO_119224
|
0423015000NRG23011120220143291
|
7907360356
|
01/11/2022
|
Biswajit Bakti
|
Biswajit Bakti
|
0423015WL019082
|
00354
|
PUNB0203420
|
1603
|
14/01/2023
|
No Such Account
|
|
180
|
AS0423015_011122FTO_119224
|
0423015000NRG23011120220143304
|
7907360262
|
01/11/2022
|
Anukul Das
|
Anukul Das
|
0423015WL019084
|
00176
|
IDIB000D668
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
181
|
AS0423015_160522FTO_28693
|
0423015000NRG23160520220048197
|
1670788445
|
16/05/2022
|
Molika Begam Barbhuiya
|
Molika Begam Barbhuiya
|
0423015WL003061
|
00415
|
SBIN0005541
|
2519
|
28/05/2022
|
No Such Account
|
|
182
|
AS0423015_270522FTO_38288
|
0423015000NRG23270520220054678
|
1892577181
|
27/05/2022
|
Jahir Uddin Laskar
|
Jahir Uddin Laskar
|
0423015WL003886
|
00089
|
CBIN0282900
|
3435
|
02/06/2022
|
No Such Account
|
|
183
|
AS0423015_050522FTO_20454
|
0423015000NRG23050520220030059
|
1271081049
|
05/05/2022
|
Hiran Bala Nath
|
Hiran Bala Nath
|
0423015WL001893
|
00089
|
CBIN0282900
|
2748
|
17/05/2022
|
No Such Account
|
|
184
|
AS0423015_300323FTO_201505
|
0423015000NRG23300320230247257
|
1171659359
|
30/03/2023
|
Barnali dey
|
Barnali dey
|
0423015WL034626
|
00089
|
CBIN0282900
|
2061
|
03/05/2023
|
No Such Account
|
|
185
|
AS0423015_210922FTO_98386
|
0423015000NRG23210920220111773
|
4955738312
|
21/09/2022
|
Kajal Deb
|
Kajal Deb
|
0423015WL014012
|
00089
|
CBIN0282900
|
3435
|
24/09/2022
|
No Such Account
|
|
186
|
AS0423015_210922FTO_98386
|
0423015000NRG23210920220111777
|
4955738438
|
21/09/2022
|
SUJYA KR. DAS
|
SUJYA KR. DAS
|
0423015WL014013
|
00089
|
CBIN0282900
|
3435
|
24/09/2022
|
No Such Account
|
|
187
|
AS0423015_300323FTO_201505
|
0423015000NRG23300320230247827
|
1171659368
|
30/03/2023
|
Rachana Begum Barbhuiya
|
Rachana Begum Barbhuiya
|
0423015WL034694
|
00415
|
SBIN0005541
|
1603
|
03/05/2023
|
No Such Account
|
|
188
|
AS0423015_210922FTO_98386
|
0423015000NRG23200920220110831
|
4955738461
|
21/09/2022
|
Nurujjaman Choudhury
|
Nurujjaman Choudhury
|
0423015WL013895
|
00354
|
PUNB0132720
|
2977
|
24/09/2022
|
No Such Account
|
|
189
|
AS0423015_210922FTO_98386
|
0423015000NRG23200920220110858
|
4955738405
|
21/09/2022
|
Jahanara Begum Barbhuiya
|
Jahanara Begum Barbhuiya
|
0423015WL013898
|
00354
|
PUNB0132720
|
2977
|
24/09/2022
|
No Such Account
|
|
190
|
AS0423015_300323FTO_201505
|
0423015000NRG23300320230248048
|
1171659527
|
30/03/2023
|
Chanchala Rani Das
|
Chanchala Rani Das
|
0423015WL034699
|
00415
|
SBIN0005541
|
1603
|
03/05/2023
|
Account closed
|
|
191
|
AS0423015_290323FTO_196357
|
0423015000NRG23280320230243803
|
0500505916
|
29/03/2023
|
Ramu Rikiason
|
Ramu Rikiason
|
0423015WL034194
|
00089
|
CBIN0282900
|
1374
|
03/04/2023
|
No Such Account
|
|
192
|
AS0423015_290323FTO_196357
|
0423015000NRG23280320230243800
|
0500505915
|
29/03/2023
|
Bony Shill
|
Bony Shill
|
0423015WL034194
|
00089
|
CBIN0282900
|
1374
|
03/04/2023
|
No Such Account
|
|
193
|
AS0423015_290323FTO_196357
|
0423015000NRG23280320230243786
|
0500505914
|
29/03/2023
|
Abdul Jabbar Laskar
|
Abdul Jabbar Laskar
|
0423015WL034194
|
00089
|
CBIN0282900
|
1603
|
03/04/2023
|
No Such Account
|
|
194
|
AS0423015_290323FTO_196357
|
0423015000NRG23280320230243562
|
0500506022
|
29/03/2023
|
Moni Rabidas
|
Moni Rabidas
|
0423015WL034141
|
00354
|
PUNB0109920
|
2977
|
03/04/2023
|
No Such Account
|
|
195
|
AS0423015_290323FTO_196357
|
0423015000NRG23270320230242206
|
0500505954
|
29/03/2023
|
Sumitra Sarkar
|
Sumitra Sarkar
|
0423015WL033974
|
00176
|
IDIB000D668
|
2290
|
03/04/2023
|
No Such Account
|
|
196
|
AS0423015_310323APB_FTO_203792
|
0423015000NRG23310320230252039
|
1173025902
|
31/03/2023
|
Akash Deb
|
Akash Deb
|
0423015WL035214
|
00089
|
CBIN0282900
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
AS0423015_011222FTO_137677
|
0423015000NRG23291120220175408
|
7913837047
|
01/12/2022
|
sudir Das
|
sudir Das
|
0423015WL023891
|
00089
|
CBIN0283235
|
916
|
14/01/2023
|
No Such Account
|
|
198
|
AS0423015_011222FTO_137677
|
0423015000NRG23291120220175409
|
7913837087
|
01/12/2022
|
Pankaj Das
|
Pankaj Das
|
0423015WL023891
|
00089
|
CBIN0283235
|
916
|
14/01/2023
|
No Such Account
|
|
199
|
AS0423015_011222FTO_137677
|
0423015000NRG23271120220173517
|
7913836786
|
01/12/2022
|
Pintu Rudrapaul
|
Pintu Rudrapaul
|
0423015WL023688
|
00354
|
PUNB0109920
|
229
|
14/01/2023
|
No Such Account
|
|
200
|
AS0423015_011222FTO_137677
|
0423015000NRG23011220220179228
|
7913836878
|
01/12/2022
|
Mastana Begum Barbhuiya
|
Mastana Begum Barbhuiya
|
0423015WL024460
|
00354
|
PUNB0074320
|
2519
|
14/01/2023
|
A/c Blocked or Frozen
|
|
201
|
AS0423015_100922FTO_92233
|
0423015000NRG23100920220103592
|
4955906969
|
10/09/2022
|
Bangshi Mura
|
Bangshi Mura
|
0423015WL012762
|
00354
|
PUNB0109920
|
3435
|
24/09/2022
|
Account closed
|
|
202
|
AS0423015_011222FTO_137677
|
0423015000NRG23291120220175420
|
7913837086
|
01/12/2022
|
Subrata Das
|
Subrata Das
|
0423015WL023894
|
00089
|
CBIN0283235
|
916
|
14/01/2023
|
No Such Account
|
|
203
|
AS0423015_011222FTO_137677
|
0423015000NRG23291120220175415
|
7913837036
|
01/12/2022
|
Noni Gopal Das
|
Noni Gopal Das
|
0423015WL023893
|
00089
|
CBIN0283235
|
916
|
14/01/2023
|
No Such Account
|
|
204
|
AS0423015_011222FTO_137677
|
0423015000NRG23291120220175413
|
7913836876
|
01/12/2022
|
RIMPA NATH
|
RIMPA NATH
|
0423015WL023891
|
00354
|
PUNB0047220
|
916
|
14/01/2023
|
No Such Account
|
|
205
|
AS0423015_011222FTO_137677
|
0423015000NRG23301120220178012
|
7913836873
|
01/12/2022
|
Khelim Uddin Mazumder
|
Khelim Uddin Mazumder
|
0423015WL024275
|
00176
|
IDIB000D668
|
3435
|
14/01/2023
|
No Such Account
|
|
206
|
AS0423015_281022FTO_115297
|
0423015000NRG23271020220137113
|
6354609805
|
28/10/2022
|
Surajit Malakar
|
Surajit Malakar
|
0423015WL018075
|
00089
|
CBIN0281483
|
1145
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
207
|
AS0423015_060123FTO_162063
|
0423015000NRG23060120230210022
|
8051976415
|
06/01/2023
|
Amela Begum Barbhuiya
|
Amela Begum Barbhuiya
|
0423015WL028846
|
00354
|
PUNB0109920
|
3206
|
19/01/2023
|
No Such Account
|
|
208
|
AS0423015_060123FTO_162063
|
0423015000NRG23050120230209832
|
8051976357
|
06/01/2023
|
Siraj Uddin Laskar
|
Siraj Uddin Laskar
|
0423015WL028813
|
00176
|
IDIB000D668
|
3435
|
19/01/2023
|
No Such Account
|
|
209
|
AS0423015_161022FTO_110122
|
0423015000NRG23131020220129401
|
5811572967
|
16/10/2022
|
Altaf hussian laskar
|
Altaf hussian laskar
|
0423015WL016786
|
00176
|
IDIB000D668
|
2977
|
19/10/2022
|
A/c Blocked or Frozen
|
|
210
|
AS0423015_220822FTO_82416
|
0423015000NRG23200820220089218
|
4955391568
|
22/08/2022
|
Nirmal Bhumij
|
Nirmal Bhumij
|
0423015WL010279
|
00089
|
CBIN0282900
|
3435
|
24/09/2022
|
Account closed
|
|
211
|
AS0423015_111222FTO_142471
|
0423015000NRG23101220220190401
|
7917467116
|
11/12/2022
|
Ajir uddin Mazumdar
|
Ajir uddin Mazumdar
|
0423015WL026094
|
00176
|
IDIB000D668
|
3206
|
14/01/2023
|
Account closed
|
|
212
|
AS0423015_111222FTO_142471
|
0423015000NRG23111220220190557
|
7917467114
|
11/12/2022
|
Anukul Das
|
Anukul Das
|
0423015WL026126
|
00176
|
IDIB000D668
|
3435
|
14/01/2023
|
A/c Blocked or Frozen
|
|
213
|
AS0423015_111222FTO_142471
|
0423015000NRG23101220220190398
|
7917467092
|
11/12/2022
|
Debu Das
|
Debu Das
|
0423015WL026094
|
00089
|
CBIN0283235
|
3206
|
14/01/2023
|
No Such Account
|
|
214
|
AS0423015_111222FTO_142471
|
0423015000NRG23101220220190396
|
7917467055
|
11/12/2022
|
Phani Bhushan Das
|
Phani Bhushan Das
|
0423015WL026094
|
00089
|
CBIN0281352
|
3206
|
14/01/2023
|
No Such Account
|
|
215
|
AS0423015_111222FTO_142471
|
0423015000NRG23101220220190395
|
7917467100
|
11/12/2022
|
Rup Narayan Chakraborty
|
Rup Narayan Chakraborty
|
0423015WL026094
|
00089
|
CBIN0283235
|
3206
|
14/01/2023
|
No Such Account
|
|
216
|
AS0423015_111222FTO_142471
|
0423015000NRG23101220220190341
|
7917467172
|
11/12/2022
|
Tambaklaima Sinha
|
Tambaklaima Sinha
|
0423015WL026085
|
00354
|
PUNB0170920
|
3206
|
14/01/2023
|
No Such Account
|
|
217
|
AS0423015_111222FTO_142471
|
0423015000NRG23101220220190308
|
7917467162
|
11/12/2022
|
Akhat Alom Barbhuiya
|
Akhat Alom Barbhuiya
|
0423015WL026080
|
00354
|
PUNB0170920
|
3206
|
14/01/2023
|
Account closed
|
|
218
|
AS0423015_020922FTO_88404
|
0423015000NRG21300620210601507
|
4955710215
|
02/09/2022
|
Forhana Begum Choudhury
|
Forhana Begum Choudhury
|
0423015WL026455
|
00354
|
PUNB0132720
|
1704
|
24/09/2022
|
No Such Account
|
|
219
|
AS0423015_020922FTO_88404
|
0423015000NRG21300620210601506
|
4955710208
|
02/09/2022
|
Abdul Subbur Barbhuiya
|
Abdul Subbur Barbhuiya
|
0423015WL026455
|
00354
|
PUNB0132720
|
2130
|
24/09/2022
|
No Such Account
|
|
220
|
AS0423015_020922FTO_88404
|
0423015000NRG21300620210601484
|
4955710207
|
02/09/2022
|
Abdul Subbur Barbhuiya
|
Abdul Subbur Barbhuiya
|
0423015WL026455
|
00354
|
PUNB0132720
|
3195
|
24/09/2022
|
No Such Account
|
|
221
|
AS0423015_020922FTO_88404
|
0423015000NRG21300620210601483
|
4955710217
|
02/09/2022
|
Forhana Begum Choudhury
|
Forhana Begum Choudhury
|
0423015WL026455
|
00354
|
PUNB0132720
|
2343
|
24/09/2022
|
No Such Account
|
|
222
|
AS0423015_020922FTO_88404
|
0423015000NRG21300620210601478
|
4955710216
|
02/09/2022
|
Forhana Begum Choudhury
|
Forhana Begum Choudhury
|
0423015WL026455
|
00354
|
PUNB0132720
|
852
|
24/09/2022
|
No Such Account
|
|
223
|
AS0423015_311022FTO_117962
|
0423015000NRG23291020220139899
|
7907278309
|
31/10/2022
|
Kanta Rajwar
|
Kanta Rajwar
|
0423015WL018506
|
00089
|
CBIN0281483
|
3435
|
14/01/2023
|
Account closed
|
|
224
|
AS0423015_151222FTO_145947
|
0423015000NRG23121220220191874
|
8085495658
|
15/12/2022
|
Majnul Hoque Mazumder
|
Majnul Hoque Mazumder
|
0423015WL026322
|
00029
|
PUNB0RRBAGB
|
229
|
20/01/2023
|
No Such Account
|
|
225
|
AS0423015_151222FTO_145947
|
0423015000NRG23131220220192472
|
8085495618
|
15/12/2022
|
Sakhina Bakti
|
Sakhina Bakti
|
0423015WL026393
|
00089
|
CBIN0281483
|
3435
|
20/01/2023
|
No Such Account
|
|
226
|
AS0423015_151222FTO_145947
|
0423015000NRG23141220220193405
|
8085495476
|
15/12/2022
|
Ratish Das
|
Ratish Das
|
0423015WL026493
|
00048
|
BKID0005039
|
229
|
20/01/2023
|
No Such Account
|
|
227
|
AS0423015_151222FTO_145947
|
0423015000NRG23141220220193411
|
8085495625
|
15/12/2022
|
Dipon Acharjee
|
Dipon Acharjee
|
0423015WL026493
|
00176
|
IDIB000D668
|
1832
|
20/01/2023
|
No Such Account
|
|
228
|
AS0423015_151222FTO_145947
|
0423015000NRG23141220220193530
|
8085495477
|
15/12/2022
|
KABIR HUSSAIN LASKAR
|
KABIR HUSSAIN LASKAR
|
0423015WL026516
|
00089
|
CBIN0281483
|
229
|
20/01/2023
|
No Such Account
|
|
229
|
AS0423015_151222FTO_145947
|
0423015000NRG23141220220193550
|
8085495335
|
15/12/2022
|
Jayda Begum Syed
|
Jayda Begum Syed
|
0423015WL026518
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
|
230
|
AS0423015_151222FTO_145947
|
0423015000NRG23141220220193556
|
8085495660
|
15/12/2022
|
Amela Begum Barbhuiya
|
Amela Begum Barbhuiya
|
0423015WL026518
|
00354
|
PUNB0109920
|
3206
|
20/01/2023
|
No Such Account
|
|
231
|
AS0423015_290422FTO_16674
|
0423015000NRG23290420220022025
|
1156035765
|
29/04/2022
|
Mamata Begam
|
Mamata Begam
|
0423015WL001372
|
00354
|
PUNB0132720
|
2519
|
13/05/2022
|
No Such Account
|
|
232
|
AS0423015_260422FTO_14021
|
0423015000NRG23250420220013356
|
1156588049
|
26/04/2022
|
Jahanara Begam
|
Jahanara Begam
|
0423015WL000842
|
00354
|
PUNB0170920
|
2290
|
13/05/2022
|
No Such Account
|
|
233
|
AS0423015_260422FTO_14021
|
0423015000NRG23250420220013362
|
1156588048
|
26/04/2022
|
Beni Madhab Das
|
Beni Madhab Das
|
0423015WL000842
|
00354
|
PUNB0074320
|
2290
|
13/05/2022
|
No Such Account
|
|
234
|
AS0423015_260422FTO_14021
|
0423015000NRG23250420220013374
|
1156588021
|
26/04/2022
|
Jomir Uddin Barbhuiya
|
Jomir Uddin Barbhuiya
|
0423015WL000842
|
00354
|
PUNB0074320
|
2061
|
13/05/2022
|
No Such Account
|
|
235
|
AS0423015_050422FTO_3307
|
0423015000NRG22050420220326961
|
0917048470
|
05/04/2022
|
Husma Begum Laskar
|
Husma Begum Laskar
|
0423015WL016652
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
236
|
AS0423015_071222FTO_140652
|
0423015000NRG23031220220181071
|
7915442982
|
07/12/2022
|
Sahanara Begum Barbhuiya
|
Sahanara Begum Barbhuiya
|
0423015WL024734
|
00176
|
IDBI000D668
|
2977
|
14/01/2023
|
invalid Bank Identifier
|
|
237
|
AS0423015_071222FTO_140652
|
0423015000NRG23031220220181140
|
7915442817
|
07/12/2022
|
Filatun Nessa Laskar
|
Filatun Nessa Laskar
|
0423015WL024739
|
00176
|
IDIB000D668
|
2977
|
14/01/2023
|
No Such Account
|
|
238
|
AS0423015_021222FTO_137952
|
0423015000NRG23021220220180592
|
7914036932
|
02/12/2022
|
Niren Das
|
Niren Das
|
0423015WL024659
|
00089
|
CBIN0281483
|
3435
|
14/01/2023
|
Account Holder Expired
|
|
239
|
AS0423015_021222FTO_137952
|
0423015000NRG23021220220180564
|
7914037111
|
02/12/2022
|
Safiyan Hussain Barbhuiya
|
Safiyan Hussain Barbhuiya
|
0423015WL024655
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
240
|
AS0423015_071222FTO_140652
|
0423015000NRG23031220220182355
|
7915443416
|
07/12/2022
|
Farul Ahmed Laskar
|
Farul Ahmed Laskar
|
0423015WL024910
|
00176
|
IDIB000D668
|
3435
|
14/01/2023
|
No Such Account
|
|
241
|
AS0423015_071222FTO_140652
|
0423015000NRG23031220220182358
|
7915443262
|
07/12/2022
|
Basir Uddin Mazumder
|
Basir Uddin Mazumder
|
0423015WL024910
|
00176
|
IDIB000D668
|
3435
|
14/01/2023
|
Account closed
|
|
242
|
AS0423015_071222FTO_140652
|
0423015000NRG23031220220182370
|
7915443321
|
07/12/2022
|
Majnul Hoque Mazumder
|
Majnul Hoque Mazumder
|
0423015WL024912
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
243
|
AS0423015_071222FTO_140652
|
0423015000NRG23031220220181005
|
7915442910
|
07/12/2022
|
Safique Uddin
|
Safique Uddin
|
0423015WL024725
|
00089
|
CBIN0282900
|
3435
|
14/01/2023
|
No Such Account
|
|
244
|
AS0423015_071222FTO_140652
|
0423015000NRG23031220220180995
|
7915442917
|
07/12/2022
|
SUJYA KR. DAS
|
SUJYA KR. DAS
|
0423015WL024723
|
00089
|
CBIN0282900
|
3435
|
14/01/2023
|
No Such Account
|
|
245
|
AS0423015_240522FTO_35992
|
0423015000NRG23230520220053060
|
1670570013
|
24/05/2022
|
Raju uddin Mazumdar
|
Raju uddin Mazumdar
|
0423015WL003561
|
00089
|
CBIN0283235
|
3435
|
28/05/2022
|
No Such Account
|
|
246
|
AS0423015_240522FTO_35992
|
0423015000NRG23230520220053050
|
1670570022
|
24/05/2022
|
Ramij Uddin Mazumdar
|
Ramij Uddin Mazumdar
|
0423015WL003560
|
00354
|
PUNB0170920
|
3435
|
28/05/2022
|
Account closed
|
|
247
|
AS0423015_071222FTO_140652
|
0423015000NRG23051220220184513
|
7915443148
|
07/12/2022
|
Anil Mura
|
Anil Mura
|
0423015WL025211
|
00354
|
PUNB0109920
|
2748
|
14/01/2023
|
No Such Account
|
|
248
|
AS0423015_071222FTO_140652
|
0423015000NRG23061220220186182
|
7915443555
|
07/12/2022
|
Kheyarun Nessa
|
Kheyarun Nessa
|
0423015WL025455
|
00089
|
CBIN0281483
|
3206
|
14/01/2023
|
No Such Account
|
|
249
|
AS0423015_071222FTO_140652
|
0423015000NRG23061220220186210
|
7915443367
|
07/12/2022
|
Raju Das
|
Raju Das
|
0423015WL025459
|
00354
|
PUNB0109920
|
3206
|
14/01/2023
|
No Such Account
|
|
250
|
AS0423015_071222FTO_140652
|
0423015000NRG23061220220186232
|
7915443496
|
07/12/2022
|
Rina Begam Mazumder
|
Rina Begam Mazumder
|
0423015WL025461
|
00089
|
CBIN0281483
|
3206
|
14/01/2023
|
Account closed
|
|
251
|
AS0423015_071222FTO_140652
|
0423015000NRG23061220220186294
|
7915443548
|
07/12/2022
|
Dilwar Hussain Mazumder
|
Dilwar Hussain Mazumder
|
0423015WL025468
|
00089
|
CBIN0281483
|
3206
|
14/01/2023
|
Account closed
|
|
252
|
AS0423015_050422FTO_3313
|
0423015000NRG22050420220327152
|
0917048686
|
05/04/2022
|
Karim Uddin Laskar
|
Karim Uddin Laskar
|
0423015WL016657
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
253
|
AS0423015_050422FTO_3313
|
0423015000NRG22050420220327149
|
0917048651
|
05/04/2022
|
Rajia Katun Laskar
|
Rajia Katun Laskar
|
0423015WL016657
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
Account closed
|
|
254
|
AS0423015_010522FTO_17966
|
0423015000NRG23300420220024805
|
1155994672
|
01/05/2022
|
Leena Nath
|
Leena Nath
|
0423015WL001571
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
255
|
AS0423015_050422FTO_3313
|
0423015000NRG22050420220327128
|
0917048661
|
05/04/2022
|
Abdul Rahim Barbhuiya
|
Abdul Rahim Barbhuiya
|
0423015WL016657
|
00176
|
IDIB000D668
|
2912
|
07/05/2022
|
No Such Account
|
|
256
|
AS0423015_191122FTO_130523
|
0423015000NRG23161120220158489
|
|
19/11/2022
|
Forida Begum Laskar
|
Forida Begum Laskar
|
0423015WL021486
|
00089
|
CBIN0281483
|
2290
|
02/12/2022
|
No Such Account
|
|
257
|
AS0423015_191122FTO_130523
|
0423015000NRG23171120220160256
|
|
19/11/2022
|
Jannatara Begam Barbhuiya
|
Jannatara Begam Barbhuiya
|
0423015WL021736
|
00354
|
PUNB0132720
|
2977
|
02/12/2022
|
No Such Account
|
|
258
|
AS0423015_191122FTO_130523
|
0423015000NRG23171120220160286
|
|
19/11/2022
|
Laila Begum Barbhuiya
|
Laila Begum Barbhuiya
|
0423015WL021736
|
00089
|
CBIN0281483
|
2977
|
02/12/2022
|
No Such Account
|
|
259
|
AS0423015_191122FTO_130523
|
0423015000NRG23181120220161190
|
|
19/11/2022
|
Kamal Kurmi
|
Kamal Kurmi
|
0423015WL021834
|
00354
|
PUNB0109920
|
3435
|
02/12/2022
|
Account closed
|
|
260
|
AS0423015_191122FTO_130523
|
0423015000NRG23181120220161279
|
|
19/11/2022
|
Jahanara Begam
|
Jahanara Begam
|
0423015WL021844
|
00415
|
SBIN0005541
|
2519
|
02/12/2022
|
No Such Account
|
|
261
|
AS0423015_191122FTO_130523
|
0423015000NRG23181120220161969
|
|
19/11/2022
|
Sahanara Begum Barbhuiya
|
Sahanara Begum Barbhuiya
|
0423015WL021940
|
00176
|
IDBI000D668
|
2977
|
02/12/2022
|
invalid Bank Identifier
|
|
262
|
AS0423015_060822FTO_75162
|
0423015000NRG23060820220081964
|
3928457274
|
06/08/2022
|
Renu Namasudra
|
Renu Namasudra
|
0423015WL008920
|
00176
|
IDIB000D668
|
2748
|
13/08/2022
|
No Such Account
|
|
263
|
AS0423015_060822FTO_75162
|
0423015000NRG23050820220081277
|
3928457263
|
06/08/2022
|
Nirmal Bhumij
|
Nirmal Bhumij
|
0423015WL008779
|
00089
|
CBIN0282900
|
3435
|
13/08/2022
|
Account closed
|
|
264
|
AS0423015_220922FTO_99143
|
0423015000NRG23220920220113902
|
4995486692
|
22/09/2022
|
Sams Uddin Choudhury
|
Sams Uddin Choudhury
|
0423015WL014333
|
00176
|
IDIB000D668
|
3435
|
28/09/2022
|
No Such Account
|
|
265
|
AS0423015_170323FTO_186720
|
0423015000NRG23160320230235517
|
0061974155
|
17/03/2023
|
Shopthomi Ghatuwar
|
Shopthomi Ghatuwar
|
0423015WL033074
|
00354
|
PUNB0109920
|
2519
|
24/03/2023
|
No Such Account
|
|
266
|
AS0423015_170323FTO_186720
|
0423015000NRG23160320230235542
|
0061974082
|
17/03/2023
|
Injamul Haque Barbhuiya
|
Injamul Haque Barbhuiya
|
0423015WL033075
|
00089
|
CBIN0283235
|
2748
|
24/03/2023
|
No Such Account
|
|
267
|
AS0423015_170323FTO_186720
|
0423015000NRG23160320230235814
|
0061974056
|
17/03/2023
|
Sumati Singha
|
Sumati Singha
|
0423015WL033089
|
00089
|
CBIN0283235
|
2977
|
24/03/2023
|
No Such Account
|
|
268
|
AS0423015_170323FTO_186720
|
0423015000NRG23160320230235816
|
0061974055
|
17/03/2023
|
Sunita Singha
|
Sunita Singha
|
0423015WL033089
|
00089
|
CBIN0283235
|
2977
|
24/03/2023
|
No Such Account
|
|
269
|
AS0423015_170323FTO_186720
|
0423015000NRG23160320230235861
|
0061973844
|
17/03/2023
|
Keina Singha
|
Keina Singha
|
0423015WL033089
|
00089
|
CBIN0281352
|
2977
|
24/03/2023
|
No Such Account
|
|
270
|
AS0423015_170323FTO_186720
|
0423015000NRG23160320230236034
|
0061974192
|
17/03/2023
|
Swapna Khodal
|
Swapna Khodal
|
0423015WL033109
|
00354
|
PUNB0109920
|
3435
|
24/03/2023
|
No Such Account
|
|
271
|
AS0423015_170323FTO_186720
|
0423015000NRG23170320230236888
|
0061974010
|
17/03/2023
|
Abdul Kalik Laskar
|
Abdul Kalik Laskar
|
0423015WL033228
|
00354
|
PUNB0132720
|
2977
|
24/03/2023
|
Account closed
|
|
272
|
AS0423015_170323FTO_186720
|
0423015000NRG23170320230236947
|
0061974009
|
17/03/2023
|
Abdul Kalik Laskar
|
Abdul Kalik Laskar
|
0423015WL033230
|
00354
|
PUNB0132720
|
3206
|
24/03/2023
|
Account closed
|
|
273
|
AS0423015_170323FTO_186720
|
0423015000NRG23170320230237057
|
0061973886
|
17/03/2023
|
Didar Uddin Choudhury
|
Didar Uddin Choudhury
|
0423015WL033240
|
00089
|
CBIN0282900
|
229
|
24/03/2023
|
No Such Account
|
|
274
|
AS0423015_170323FTO_186720
|
0423015000NRG23170320230237204
|
0061973887
|
17/03/2023
|
Sudipa Nath
|
Sudipa Nath
|
0423015WL033243
|
00089
|
CBIN0282900
|
1832
|
24/03/2023
|
No Such Account
|
|
275
|
AS0423015_170323FTO_186720
|
0423015000NRG23170320230237248
|
0061974193
|
17/03/2023
|
Swapna Khodal
|
Swapna Khodal
|
0423015WL033248
|
00354
|
PUNB0109920
|
3435
|
24/03/2023
|
No Such Account
|
|
276
|
AS0423015_060922FTO_89926
|
0423015000NRG23040920220099187
|
4955544072
|
06/09/2022
|
Sima Shill
|
Sima Shill
|
0423015WL012062
|
00089
|
CBIN0281483
|
1374
|
24/09/2022
|
No Such Account
|
|
277
|
AS0423015_060922FTO_89926
|
0423015000NRG23040920220099173
|
4955544075
|
06/09/2022
|
Alim Uddin Barbhuiya
|
Alim Uddin Barbhuiya
|
0423015WL012062
|
00089
|
CBIN0282900
|
1374
|
24/09/2022
|
No Such Account
|
|
278
|
AS0423015_060922FTO_89926
|
0423015000NRG23040920220098998
|
4955544138
|
06/09/2022
|
Seema Rajbongshi
|
Seema Rajbongshi
|
0423015WL012042
|
00354
|
PUNB0109920
|
1145
|
24/09/2022
|
No Such Account
|
|
279
|
AS0423015_221122FTO_132181
|
0423015000NRG23221120220167761
|
|
22/11/2022
|
Faiyajur Rahman
|
Faiyajur Rahman
|
0423015WL022846
|
00089
|
CBIN0282900
|
3206
|
02/12/2022
|
Unclaimed/DEAF accounts
|
|
280
|
AS0423015_060922FTO_89926
|
0423015000NRG23040920220098878
|
4955544162
|
06/09/2022
|
Ismail Ali Barbhuiya
|
Ismail Ali Barbhuiya
|
0423015WL012020
|
00354
|
PUNB0132720
|
3435
|
24/09/2022
|
Account closed
|
|
281
|
AS0423015_170323FTO_186722
|
0423015000NRG23150320230231690
|
0061969144
|
17/03/2023
|
Jahir Uddin Laskar
|
Jahir Uddin Laskar
|
0423015WL032515
|
00089
|
CBIN0282900
|
2748
|
24/03/2023
|
No Such Account
|
|
282
|
AS0423015_290323APB_FTO_196360
|
0423015000NRG23280320230243793
|
0501171543
|
29/03/2023
|
Subash Shill
|
Subash Shill
|
0423015WL034194
|
00089
|
CBIN0282900
|
1603
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
AS0423015_301122FTO_136391
|
0423015000NRG23261120220172563
|
7912832768
|
30/11/2022
|
Sakhina Bakti
|
Sakhina Bakti
|
0423015WL023563
|
00089
|
CBIN0281483
|
3435
|
14/01/2023
|
No Such Account
|
|
284
|
AS0423015_301122FTO_136391
|
0423015000NRG23271120220173515
|
7912832829
|
30/11/2022
|
Pintu Rudrapaul
|
Pintu Rudrapaul
|
0423015WL023688
|
00354
|
PUNB0109920
|
3435
|
14/01/2023
|
No Such Account
|
|
285
|
AS0423015_301122FTO_136391
|
0423015000NRG23281120220173680
|
7912832583
|
30/11/2022
|
Biswajit Bakti
|
Biswajit Bakti
|
0423015WL023703
|
00354
|
PUNB0203420
|
2290
|
14/01/2023
|
No Such Account
|
|
286
|
AS0423015_301122FTO_136391
|
0423015000NRG23281120220173681
|
7912832536
|
30/11/2022
|
Mampi Das
|
Mampi Das
|
0423015WL023703
|
00176
|
IDIB000D668
|
2290
|
14/01/2023
|
No Such Account
|
|
287
|
AS0423015_301122FTO_136391
|
0423015000NRG23281120220173687
|
7912832545
|
30/11/2022
|
Manju Sarkar
|
Manju Sarkar
|
0423015WL023704
|
00176
|
IDIB000D668
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
|
288
|
AS0423015_301122FTO_136391
|
0423015000NRG23281120220173695
|
7912832537
|
30/11/2022
|
Anukul Das
|
Anukul Das
|
0423015WL023705
|
00176
|
IDIB000D668
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
|
289
|
AS0423015_301122FTO_136391
|
0423015000NRG23281120220173705
|
7912832538
|
30/11/2022
|
Ashok Das
|
Ashok Das
|
0423015WL023709
|
00176
|
IDIB000D668
|
2290
|
14/01/2023
|
No Such Account
|
|
290
|
AS0423015_301122FTO_136391
|
0423015000NRG23281120220173708
|
7912832542
|
30/11/2022
|
Sujit Goala
|
Sujit Goala
|
0423015WL023709
|
00176
|
IDIB000D668
|
2290
|
14/01/2023
|
No Such Account
|
|
291
|
AS0423015_301122FTO_136391
|
0423015000NRG23281120220173720
|
7912832638
|
30/11/2022
|
Dulan Sarkar
|
Dulan Sarkar
|
0423015WL023711
|
00354
|
PUNB0203420
|
2290
|
14/01/2023
|
No Such Account
|
|
292
|
AS0423015_301122FTO_136391
|
0423015000NRG23281120220173731
|
7912832534
|
30/11/2022
|
Mukesh Roy
|
Mukesh Roy
|
0423015WL023713
|
00176
|
IDIB000D668
|
2290
|
14/01/2023
|
No Such Account
|
|
293
|
AS0423015_301122FTO_136391
|
0423015000NRG23301120220177637
|
7912832639
|
30/11/2022
|
Sabul Alom Laskar
|
Sabul Alom Laskar
|
0423015WL024220
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
|
294
|
AS0423015_170522FTO_28965
|
0423015000NRG23170520220048923
|
1670896014
|
17/05/2022
|
Subrata Das
|
Subrata Das
|
0423015WL003091
|
00089
|
CBIN0281483
|
2519
|
28/05/2022
|
Account closed
|
|
295
|
AS0423015_070722FTO_60835
|
0423015000NRG23050720220069856
|
3006823433
|
07/07/2022
|
Anjan Das
|
Anjan Das
|
0423015WL006602
|
00089
|
CBIN0281352
|
3435
|
12/07/2022
|
No Such Account
|
|
296
|
AS0423015_111022FTO_108296
|
0423015000NRG23101020220126944
|
5625065160
|
11/10/2022
|
Sahida Begum Barbhuiya
|
Sahida Begum Barbhuiya
|
0423015WL016370
|
00354
|
PUNB0109920
|
2290
|
19/10/2022
|
No Such Account
|
|
297
|
AS0423015_111022FTO_108296
|
0423015000NRG23101020220126943
|
5625065095
|
11/10/2022
|
Rasna Begum Barbhuiya
|
Rasna Begum Barbhuiya
|
0423015WL016370
|
00089
|
CBIN0281483
|
2290
|
19/10/2022
|
No Such Account
|
|
298
|
AS0423015_230323FTO_190667
|
0423015000NRG23220320230239662
|
0305289530
|
23/03/2023
|
Neharun Nessa
|
Neharun Nessa
|
0423015WL033626
|
00415
|
SBIN0005541
|
3435
|
30/03/2023
|
No Such Account
|
|
299
|
AS0423015_230323FTO_190667
|
0423015000NRG23220320230239666
|
0305289531
|
23/03/2023
|
Neharun Nessa
|
Neharun Nessa
|
0423015WL033627
|
00415
|
SBIN0005541
|
3206
|
30/03/2023
|
No Such Account
|
|
300
|
AS0423015_230323FTO_190667
|
0423015000NRG23230320230240063
|
0305289749
|
23/03/2023
|
Sultana Begum Laskar
|
Sultana Begum Laskar
|
0423015WL033683
|
00354
|
PUNB0132720
|
3435
|
30/03/2023
|
No Such Account
|
|
301
|
AS0423015_310323FTO_203779
|
0423015000NRG23300320230248307
|
1172853147
|
31/03/2023
|
Bilal Ahmed Barbhuiya
|
Bilal Ahmed Barbhuiya
|
0423015WL034733
|
00089
|
CBIN0281483
|
2519
|
03/05/2023
|
No Such Account
|
|
302
|
AS0423015_310323FTO_203779
|
0423015000NRG23300320230248318
|
1172852935
|
31/03/2023
|
Sangita Das
|
Sangita Das
|
0423015WL034733
|
00089
|
CBIN0281483
|
2519
|
03/05/2023
|
No Such Account
|
|
303
|
AS0423015_310323FTO_203779
|
0423015000NRG23300320230248467
|
1172853346
|
31/03/2023
|
Laki Begum Syed
|
Laki Begum Syed
|
0423015WL034743
|
00354
|
PUNB0109920
|
229
|
03/05/2023
|
No Such Account
|
|
304
|
AS0423015_310323FTO_203779
|
0423015000NRG23300320230249098
|
1172853351
|
31/03/2023
|
Jogodish Ghatwar
|
Jogodish Ghatwar
|
0423015WL034815
|
00354
|
PUNB0109920
|
229
|
03/05/2023
|
No Such Account
|
|
305
|
AS0423015_310323FTO_203779
|
0423015000NRG23300320230249278
|
1172853478
|
31/03/2023
|
Kamlesh Chasa
|
Kamlesh Chasa
|
0423015WL034838
|
00354
|
PUNB0109920
|
229
|
03/05/2023
|
No Such Account
|
|
306
|
AS0423015_310323FTO_203779
|
0423015000NRG23310320230249779
|
1172853431
|
31/03/2023
|
Dipti Roy
|
Dipti Roy
|
0423015WL034913
|
00415
|
SBIN0005541
|
2748
|
03/05/2023
|
No Such Account
|
|
307
|
AS0423015_310323FTO_203779
|
0423015000NRG23310320230249783
|
1172852779
|
31/03/2023
|
Chalema Begum Borbhuiya
|
Chalema Begum Borbhuiya
|
0423015WL034913
|
00415
|
SBIN0005541
|
2748
|
03/05/2023
|
No Such Account
|
|
308
|
AS0423015_310323FTO_203779
|
0423015000NRG23310320230249859
|
1172853102
|
31/03/2023
|
Satyajit Sharma
|
Satyajit Sharma
|
0423015WL034917
|
00089
|
CBIN0281483
|
2748
|
03/05/2023
|
Account closed
|
|
309
|
AS0423015_310323FTO_203779
|
0423015000NRG23310320230249896
|
1172852936
|
31/03/2023
|
Pronoti Roy
|
Pronoti Roy
|
0423015WL034919
|
00089
|
CBIN0281483
|
2748
|
03/05/2023
|
No Such Account
|
|
310
|
AS0423015_310323FTO_203779
|
0423015000NRG23310320230249898
|
1172852934
|
31/03/2023
|
BIJAYA ROY.
|
BIJAYA ROY.
|
0423015WL034919
|
00089
|
CBIN0281483
|
2748
|
03/05/2023
|
No Such Account
|
|
311
|
AS0423015_310323FTO_203779
|
0423015000NRG23310320230250410
|
1172852877
|
31/03/2023
|
Subash Shaw
|
Subash Shaw
|
0423015WL034997
|
00354
|
PUNB0109920
|
2519
|
03/05/2023
|
No Such Account
|
|
312
|
AS0423015_310323FTO_203779
|
0423015000NRG23310320230251188
|
1172853246
|
31/03/2023
|
Nikhil Namasudra
|
Nikhil Namasudra
|
0423015WL035116
|
00176
|
IDIB000D668
|
2290
|
03/05/2023
|
No Such Account
|