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
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018480
|
1155663783
|
22/04/2022
|
ABDULLAH SK
|
ABDULLAH SK
|
0401014WL002082
|
00354
|
PUNB0108620
|
2748
|
13/05/2022
|
No Such Account
|
2
|
AS0401014_270622FTO_55500
|
0401014000NRG23270620220187695
|
2895159462
|
27/06/2022
|
BASIRON NESSA
|
BASIRON NESSA
|
0401014WL018973
|
00354
|
PUNB0118220
|
1374
|
08/07/2022
|
No Such Account
|
3
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018670
|
1155663846
|
22/04/2022
|
MULUKI JAN
|
MULUKI JAN
|
0401014WL002102
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
4
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019242
|
1155663850
|
22/04/2022
|
KHALEK ALI KHAN
|
KHALEK ALI KHAN
|
0401014WL002155
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
5
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018823
|
1155663795
|
22/04/2022
|
MOTLEB ALI
|
MOTLEB ALI
|
0401014WL002113
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
6
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019842
|
1155663838
|
22/04/2022
|
AHEDA BEGUM
|
AHEDA BEGUM
|
0401014WL002180
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
7
|
AS0401014_260422FTO_13915
|
0401014000NRG23260420220036056
|
1156619549
|
26/04/2022
|
TARABHANU BIBI
|
TARABHANU BIBI
|
0401014WL003255
|
00349
|
PSIB0021380
|
3664
|
13/05/2022
|
No Such Account
|
8
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018536
|
1155663793
|
22/04/2022
|
SOMIRON BEGUM
|
SOMIRON BEGUM
|
0401014WL002088
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
9
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220020074
|
1155663785
|
22/04/2022
|
SONAVAN NESSA
|
SONAVAN NESSA
|
0401014WL002191
|
00354
|
PUNB0108620
|
2748
|
13/05/2022
|
No Such Account
|
10
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018671
|
1155663847
|
22/04/2022
|
MULUKI JAN
|
MULUKI JAN
|
0401014WL002102
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
11
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018829
|
1155663768
|
22/04/2022
|
KATAB ALI MONDAL
|
KATAB ALI MONDAL
|
0401014WL002113
|
00354
|
PUNB0000820
|
2748
|
13/05/2022
|
No Such Account
|
12
|
AS0401014_260422FTO_13915
|
0401014000NRG23260420220035790
|
1156619617
|
26/04/2022
|
JAYAN UDDIN
|
JAYAN UDDIN
|
0401014WL003224
|
00415
|
SBIN0000069
|
3664
|
13/05/2022
|
Account closed
|
13
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018556
|
1155663776
|
22/04/2022
|
MAHIRAN NESA
|
MAHIRAN NESA
|
0401014WL002090
|
00354
|
PUNB0108620
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
14
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018828
|
1155663767
|
22/04/2022
|
KATAB ALI MONDAL
|
KATAB ALI MONDAL
|
0401014WL002113
|
00354
|
PUNB0000820
|
2748
|
13/05/2022
|
No Such Account
|
15
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220020504
|
1155663707
|
22/04/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL002222
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
16
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220021135
|
1155663790
|
22/04/2022
|
SAJAHAN ALI
|
SAJAHAN ALI
|
0401014WL002249
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
17
|
AS0401014_310323FTO_204115
|
0401014000NRG23310320230555793
|
1173319673
|
31/03/2023
|
MONSUR ALI
|
MONSUR ALI
|
0401014WL053677
|
00415
|
SBIN0000069
|
2519
|
03/05/2023
|
No Such Account
|
18
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220021137
|
1155663852
|
22/04/2022
|
MOCHAR HAMELA BEWA
|
MOCHAR HAMELA BEWA
|
0401014WL002249
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
19
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019972
|
1155663849
|
22/04/2022
|
AJBHANU KHATUN
|
AJBHANU KHATUN
|
0401014WL002187
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
20
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019246
|
1155663713
|
22/04/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL002155
|
00415
|
SBIN0008267
|
2748
|
13/05/2022
|
No Such Account
|
21
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220020075
|
1155663786
|
22/04/2022
|
SONAVAN NESSA
|
SONAVAN NESSA
|
0401014WL002191
|
00354
|
PUNB0108620
|
2748
|
13/05/2022
|
No Such Account
|
22
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018819
|
1155663854
|
22/04/2022
|
FAJAR ALI SIKDAR
|
FAJAR ALI SIKDAR
|
0401014WL002113
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
23
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019247
|
1155663714
|
22/04/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL002155
|
00415
|
SBIN0008267
|
2748
|
13/05/2022
|
No Such Account
|
24
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018534
|
1155663839
|
22/04/2022
|
JAYANUDDIN ALI
|
JAYANUDDIN ALI
|
0401014WL002088
|
00415
|
SBIN0007202
|
2748
|
13/05/2022
|
Account closed
|
25
|
AS0401014_310323FTO_204115
|
0401014000NRG23310320230555814
|
1173319641
|
31/03/2023
|
ASMOT ALI
|
ASMOT ALI
|
0401014WL053677
|
00354
|
PUNB0603100
|
2290
|
03/05/2023
|
Account closed
|
26
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018818
|
1155663853
|
22/04/2022
|
FAJAR ALI SIKDAR
|
FAJAR ALI SIKDAR
|
0401014WL002113
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
27
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220020497
|
1155663796
|
22/04/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0401014WL002222
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
28
|
AS0401014_130622FTO_47848
|
0401014000NRG23130620220164649
|
2459150104
|
13/06/2022
|
TAHER ALI
|
TAHER ALI
|
0401014WL014582
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
29
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076543
|
1273627673
|
07/05/2022
|
ARDOSH ALI
|
ARDOSH ALI
|
0401014WL006718
|
00354
|
PUNB0603100
|
3664
|
16/05/2022
|
Account closed
|
30
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261324
|
4905326487
|
17/08/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401014WL030347
|
00165
|
IBKL0001513
|
2748
|
22/09/2022
|
No Such Account
|
31
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261412
|
4905326491
|
17/08/2022
|
AMJAD ALI
|
AMJAD ALI
|
0401014WL030353
|
00165
|
IBKL0001513
|
2061
|
22/09/2022
|
No Such Account
|
32
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189660
|
2848050272
|
01/07/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401014WL0019348
|
00078
|
CNRB0004872
|
3664
|
07/07/2022
|
No Such Account
|
33
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261897
|
4905326499
|
17/08/2022
|
SHOMESH ALI
|
SHOMESH ALI
|
0401014WL030389
|
00165
|
IBKL0001513
|
1374
|
22/09/2022
|
No Such Account
|
34
|
AS0401014_270422FTO_14863
|
0401014000NRG23260420220039764
|
1156348861
|
27/04/2022
|
KANSU SHEIKH
|
KANSU SHEIKH
|
0401014WL003624
|
00354
|
PUNB0118220
|
1374
|
13/05/2022
|
No Such Account
|
35
|
AS0401014_130622FTO_47848
|
0401014000NRG23130620220163609
|
2459150228
|
13/06/2022
|
MAJIRAN NESSA
|
MAJIRAN NESSA
|
0401014WL014411
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
No Such Account
|
36
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076468
|
1273627678
|
07/05/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL006710
|
00354
|
PUNB0603100
|
3664
|
16/05/2022
|
No Such Account
|
37
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076613
|
1273627753
|
07/05/2022
|
HOJROT ALI
|
HOJROT ALI
|
0401014WL006723
|
00078
|
CNRB0004872
|
3664
|
16/05/2022
|
Account closed
|
38
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189631
|
2848050267
|
01/07/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0019340
|
00078
|
CMRB0004872
|
2748
|
07/07/2022
|
invalid Bank Identifier
|
39
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261321
|
4905326495
|
17/08/2022
|
JAMER UDDIN
|
JAMER UDDIN
|
0401014WL030347
|
00165
|
IBKL0001513
|
2748
|
22/09/2022
|
No Such Account
|
40
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189685
|
2848050308
|
01/07/2022
|
RABIYAN NESSA
|
RABIYAN NESSA
|
0401014WL0019353
|
00354
|
PUNB0118220
|
2748
|
07/07/2022
|
No Such Account
|
41
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076467
|
1273627677
|
07/05/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL006710
|
00354
|
PUNB0603100
|
3664
|
16/05/2022
|
No Such Account
|
42
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261528
|
4905326492
|
17/08/2022
|
BABAR ALI
|
BABAR ALI
|
0401014WL030363
|
00165
|
IBKL0001513
|
1374
|
22/09/2022
|
No Such Account
|
43
|
AS0401014_170822FTO_80081
|
0401014000NRG23160820220260827
|
4905326796
|
17/08/2022
|
MINHAJ ALI
|
MINHAJ ALI
|
0401014WL030211
|
00415
|
SBIN0000069
|
2748
|
22/09/2022
|
Account closed
|
44
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261334
|
4905326762
|
17/08/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401014WL030347
|
00415
|
SBIN0000069
|
2748
|
22/09/2022
|
No Such Account
|
45
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261333
|
4905326761
|
17/08/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401014WL030347
|
00415
|
SBIN0000069
|
2748
|
22/09/2022
|
No Such Account
|
46
|
AS0401014_130622FTO_47848
|
0401014000NRG23130620220164012
|
2459150108
|
13/06/2022
|
KABEL UDDIN
|
KABEL UDDIN
|
0401014WL014453
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
47
|
AS0401014_270422FTO_14863
|
0401014000NRG23260420220039824
|
1156348862
|
27/04/2022
|
SAHAJAHAN ALI
|
SAHAJAHAN ALI
|
0401014WL003624
|
00354
|
PUNB0118220
|
1374
|
13/05/2022
|
No Such Account
|
48
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189682
|
2848050329
|
01/07/2022
|
MOFIZ UDDIN
|
MOFIZ UDDIN
|
0401014WL0019353
|
00415
|
SBIN0007373
|
2748
|
07/07/2022
|
No Such Account
|
49
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261918
|
4905326721
|
17/08/2022
|
BHANU BIBI
|
BHANU BIBI
|
0401014WL030391
|
00415
|
SBIN0008267
|
2748
|
22/09/2022
|
No Such Account
|
50
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189659
|
2848050271
|
01/07/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401014WL0019348
|
00078
|
CNRB0004872
|
3664
|
07/07/2022
|
No Such Account
|
51
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189669
|
2848050284
|
01/07/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL0019351
|
00176
|
IDBI000D630
|
687
|
07/07/2022
|
invalid Bank Identifier
|
52
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261902
|
4905326493
|
17/08/2022
|
FAJILA KHATUN
|
FAJILA KHATUN
|
0401014WL030389
|
00165
|
IBKL0001513
|
1374
|
22/09/2022
|
No Such Account
|
53
|
AS0401014_130622FTO_47848
|
0401014000NRG23130620220164619
|
2459150126
|
13/06/2022
|
MOGAL HUSSAIN
|
MOGAL HUSSAIN
|
0401014WL014580
|
00089
|
CBIN0283237
|
2748
|
24/06/2022
|
No Such Account
|
54
|
AS0401014_270422FTO_14863
|
0401014000NRG23260420220039825
|
1156348907
|
27/04/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0401014WL003624
|
00354
|
PUNB0118220
|
1374
|
13/05/2022
|
No Such Account
|
55
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189658
|
2848050303
|
01/07/2022
|
BANU BEWA
|
BANU BEWA
|
0401014WL0019348
|
00354
|
PUNB0118220
|
3664
|
07/07/2022
|
No Such Account
|
56
|
AS0401014_250522FTO_36423
|
0401014000NRG23240520220129371
|
1818235770
|
25/05/2022
|
RABIYAN NESA
|
RABIYAN NESA
|
0401014WL010039
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
57
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152233
|
2224471815
|
08/06/2022
|
PANA ULLAH SHEIKH
|
PANA ULLAH SHEIKH
|
0401014WL012618
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
58
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152924
|
2224472027
|
08/06/2022
|
SAMAFUL NESSA
|
SAMAFUL NESSA
|
0401014WL012742
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
59
|
AS0401014_190922FTO_96673
|
0401014000NRG23190920220313431
|
4956076403
|
19/09/2022
|
MINHAJ ALI
|
MINHAJ ALI
|
0401014WL035597
|
00415
|
SBIN0000069
|
1145
|
24/09/2022
|
Account closed
|
60
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152933
|
2224472034
|
08/06/2022
|
SAYED ALI SHEIKH
|
SAYED ALI SHEIKH
|
0401014WL012742
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
61
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152234
|
2224471808
|
08/06/2022
|
PANA ULLAH SHEIKH
|
PANA ULLAH SHEIKH
|
0401014WL012618
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
62
|
AS0401014_080123FTO_162678
|
0401014000NRG23060120230469829
|
8042510909
|
08/01/2023
|
MANIK UDDIN
|
MANIK UDDIN
|
0401014WL046921
|
00462
|
UCBA0000473
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
63
|
AS0401014_110123FTO_164464
|
0401014000NRG23100120230473143
|
8042973660
|
11/01/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0401014WL047158
|
00462
|
UCBA0000473
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
64
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152806
|
2224472037
|
08/06/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401014WL012715
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
65
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152941
|
2224471970
|
08/06/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401014WL012743
|
00415
|
SBIN0002024
|
2748
|
11/06/2022
|
No Such Account
|
66
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152549
|
2224472022
|
08/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL012648
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
67
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152947
|
2224471932
|
08/06/2022
|
ABDUL HOQUE
|
ABDUL HOQUE
|
0401014WL012743
|
00354
|
PUNB0000820
|
2748
|
11/06/2022
|
No Such Account
|
68
|
AS0401014_110123FTO_164464
|
0401014000NRG23100120230473155
|
8042973672
|
11/01/2023
|
JAHANGIR ALOM
|
JAHANGIR ALOM
|
0401014WL047158
|
00415
|
SBIN0004569
|
1374
|
19/01/2023
|
No Such Account
|
69
|
AS0401014_250522FTO_36423
|
0401014000NRG23240520220129421
|
1818235791
|
25/05/2022
|
SHOHIDUR ROHMAN
|
SHOHIDUR ROHMAN
|
0401014WL010045
|
00165
|
IBKL0001513
|
2748
|
02/06/2022
|
No Such Account
|
70
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152378
|
2224471958
|
08/06/2022
|
SONAVAN NESSA
|
SONAVAN NESSA
|
0401014WL012633
|
00354
|
PUNB0603100
|
2748
|
11/06/2022
|
No Such Account
|
71
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152532
|
2224471792
|
08/06/2022
|
SUKHJAN NESA
|
SUKHJAN NESA
|
0401014WL012647
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
72
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152946
|
2224471931
|
08/06/2022
|
ABDUL HOQUE
|
ABDUL HOQUE
|
0401014WL012743
|
00354
|
PUNB0000820
|
2748
|
11/06/2022
|
No Such Account
|
73
|
AS0401014_110123FTO_164464
|
0401014000NRG23100120230473136
|
8042973659
|
11/01/2023
|
SHARIFA KHATUN
|
SHARIFA KHATUN
|
0401014WL047158
|
00462
|
UCBA0000796
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
74
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152950
|
2224471836
|
08/06/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL012743
|
00415
|
SBIN0008267
|
2748
|
11/06/2022
|
No Such Account
|
75
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152240
|
2224471955
|
08/06/2022
|
AYAN UDDIN JODDAR
|
AYAN UDDIN JODDAR
|
0401014WL012618
|
00354
|
PUNB0108620
|
2748
|
11/06/2022
|
No Such Account
|
76
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152951
|
2224471837
|
08/06/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL012743
|
00415
|
SBIN0008267
|
2748
|
11/06/2022
|
No Such Account
|
77
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152800
|
2224472038
|
08/06/2022
|
PASONARA KHATUN
|
PASONARA KHATUN
|
0401014WL012715
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
78
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152955
|
2224472032
|
08/06/2022
|
ABJAN ALI
|
ABJAN ALI
|
0401014WL012744
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
79
|
AS0401014_250522FTO_36423
|
0401014000NRG23240520220128835
|
1818235779
|
25/05/2022
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0401014WL010020
|
00415
|
SBIN0004569
|
2748
|
02/06/2022
|
Account closed
|
80
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152377
|
2224471957
|
08/06/2022
|
SONAVAN NESSA
|
SONAVAN NESSA
|
0401014WL012633
|
00354
|
PUNB0603100
|
2748
|
11/06/2022
|
No Such Account
|
81
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152956
|
2224472033
|
08/06/2022
|
ABJAN ALI
|
ABJAN ALI
|
0401014WL012744
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
82
|
AS0401014_190922FTO_96673
|
0401014000NRG23190920220313430
|
4956076402
|
19/09/2022
|
MINHAJ ALI
|
MINHAJ ALI
|
0401014WL035597
|
00415
|
SBIN0000069
|
1832
|
24/09/2022
|
Account closed
|
83
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218237
|
3862918696
|
20/07/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0024494
|
00078
|
CMRB0004872
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
84
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148624
|
2159389287
|
04/06/2022
|
SOMIRAN
|
SOMIRAN
|
0401014WL0011929
|
00354
|
PUNB0603100
|
3664
|
09/06/2022
|
No Such Account
|
85
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148604
|
N0622005CF1F3
|
04/06/2022
|
SHAHA ALOM MOZUMDER
|
SHAHA ALOM MOZUMDER
|
0401014WL0011928
|
00415
|
SBIN0004569
|
2748
|
10/06/2022
|
Account closed
|
86
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218265
|
3862918707
|
20/07/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL0024496
|
00176
|
IDBI000D630
|
687
|
11/08/2022
|
invalid Bank Identifier
|
87
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148603
|
N0622005CF1F2
|
04/06/2022
|
SHAHA ALOM MOZUMDER
|
SHAHA ALOM MOZUMDER
|
0401014WL0011928
|
00415
|
SBIN0004569
|
2748
|
10/06/2022
|
Account closed
|
88
|
AS0401014_110123APB_FTO_164466
|
0401014000NRG23100120230473054
|
8043009087
|
11/01/2023
|
MANIK UDDIN
|
MANIK UDDIN
|
0401014WL047158
|
00415
|
SBIN0004569
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
89
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148574
|
N0622005CF1F7
|
04/06/2022
|
KAJULI BHANU
|
KAJULI BHANU
|
0401014WL0011925
|
00415
|
SBIN0008267
|
2748
|
10/06/2022
|
No Such Account
|
90
|
AS0401014_091022FTO_107731
|
0401014000NRG23091020220340632
|
5561576379
|
09/10/2022
|
SORBESH ALI
|
SORBESH ALI
|
0401014WL037528
|
00468
|
UBIN0537187
|
2748
|
14/10/2022
|
No Such Account
|
91
|
AS0401014_230722FTO_67311
|
0401014000NRG23220720220220481
|
3862924706
|
23/07/2022
|
SHAJEDA KHATUN
|
SHAJEDA KHATUN
|
0401014WL024892
|
00176
|
IDIB000D630
|
1374
|
11/08/2022
|
No Such Account
|
92
|
AS0401014_260922FTO_101002
|
0401014000NRG23230920220320630
|
5059078417
|
26/09/2022
|
JABED ALI
|
JABED ALI
|
0401014WL036117
|
00415
|
SBIN0000069
|
1374
|
29/09/2022
|
No Such Account
|
93
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218269
|
3862918695
|
20/07/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401014WL0024497
|
00078
|
CMRB0004872
|
3664
|
11/08/2022
|
invalid Bank Identifier
|
94
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148613
|
N0622005CF1F1
|
04/06/2022
|
MAFIJ UDDIN MOLLAH
|
MAFIJ UDDIN MOLLAH
|
0401014WL0011928
|
00415
|
SBIN0004569
|
2748
|
10/06/2022
|
Account closed
|
95
|
AS0401014_091022FTO_107731
|
0401014000NRG23091020220340633
|
5561576380
|
09/10/2022
|
SORBESH ALI
|
SORBESH ALI
|
0401014WL037528
|
00468
|
UBIN0537187
|
2748
|
14/10/2022
|
No Such Account
|
96
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218263
|
3862918709
|
20/07/2022
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0401014WL0024495
|
00176
|
IDBI000D630
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
97
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218235
|
3862918699
|
20/07/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0024494
|
00078
|
CMRB0004872
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
98
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218236
|
3862918700
|
20/07/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0024494
|
00078
|
CMRB0004872
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
99
|
AS0401014_040622FTO_42589
|
0401014000NRG23240520220128995
|
N0622005CF18B
|
04/06/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0010028
|
00078
|
CMRB0004872
|
2748
|
10/06/2022
|
invalid Bank Identifier
|
100
|
AS0401014_010722FTO_58088
|
0401014000NRG23300620220192632
|
2848048405
|
01/07/2022
|
MAHUBA KHATUN
|
MAHUBA KHATUN
|
0401014WL019902
|
00176
|
IDIB000D630
|
2519
|
07/07/2022
|
A/c Blocked or Frozen
|
101
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148566
|
N0622005CF1F6
|
04/06/2022
|
JOHAR UDDIN
|
JOHAR UDDIN
|
0401014WL0011925
|
00415
|
SBIN0008267
|
2748
|
10/06/2022
|
No Such Account
|
102
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148580
|
N0622005CF1FA
|
04/06/2022
|
KHAIRUN BIBI
|
KHAIRUN BIBI
|
0401014WL0011925
|
00415
|
SBIN0008267
|
2748
|
10/06/2022
|
No Such Account
|
103
|
AS0401014_040622FTO_42589
|
0401014000NRG23240520220129015
|
N0622005CF187
|
04/06/2022
|
SAJAHAN ALI
|
SAJAHAN ALI
|
0401014WL0010028
|
00703
|
AIRP0000001
|
2748
|
10/06/2022
|
A/c Blocked or Frozen
|
104
|
AS0401014_010722FTO_58088
|
0401014000NRG23300620220192654
|
2848048441
|
01/07/2022
|
RAMEJ UDDIN
|
RAMEJ UDDIN
|
0401014WL019903
|
00415
|
SBIN0014257
|
2977
|
07/07/2022
|
Account closed
|
105
|
AS0401014_010722FTO_58088
|
0401014000NRG23300620220192699
|
2848048417
|
01/07/2022
|
JAYDA KHATUN
|
JAYDA KHATUN
|
0401014WL019906
|
00415
|
SBIN0000069
|
3664
|
07/07/2022
|
No Such Account
|
106
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148591
|
N0622005CF18C
|
04/06/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0011926
|
00078
|
CMRB0004872
|
2748
|
10/06/2022
|
invalid Bank Identifier
|
107
|
AS0401014_040622FTO_42589
|
0401014000NRG23240520220129028
|
N0622005CF18A
|
04/06/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0010028
|
00078
|
CMRB0004872
|
2748
|
10/06/2022
|
invalid Bank Identifier
|
108
|
AS0401014_010722FTO_58088
|
0401014000NRG23300620220192631
|
2848048404
|
01/07/2022
|
MAHUBA KHATUN
|
MAHUBA KHATUN
|
0401014WL019902
|
00176
|
IDIB000D630
|
3664
|
07/07/2022
|
A/c Blocked or Frozen
|
109
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218238
|
3862918697
|
20/07/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0024494
|
00078
|
CMRB0004872
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
110
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220089876
|
1273532396
|
11/05/2022
|
SAHJAHAN ALI
|
SAHJAHAN ALI
|
0401014WL007704
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
111
|
AS0401014_150622FTO_49259
|
0401014000NRG23150620220168838
|
2459052016
|
15/06/2022
|
MONTAZ ALI
|
MONTAZ ALI
|
0401014WL015364
|
00354
|
PUNB0118220
|
3435
|
24/06/2022
|
No Such Account
|
112
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220089877
|
1273532398
|
11/05/2022
|
FALANI KHATUN
|
FALANI KHATUN
|
0401014WL007704
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
113
|
AS0401014_070522FTO_22260
|
0401014000NRG23070520220080315
|
1267792622
|
07/05/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0401014WL006902
|
00703
|
AIRP0000001
|
2748
|
16/05/2022
|
A/c Blocked or Frozen
|
114
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090196
|
1273532339
|
11/05/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0401014WL007727
|
00354
|
PUNB0000820
|
2748
|
16/05/2022
|
No Such Account
|
115
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090225
|
1273532377
|
11/05/2022
|
AMAN ALI
|
AMAN ALI
|
0401014WL007731
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
Account closed
|
116
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090188
|
1273532334
|
11/05/2022
|
SUMAR ALI
|
SUMAR ALI
|
0401014WL007727
|
00415
|
SBIN0000069
|
2748
|
16/05/2022
|
No Such Account
|
117
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090014
|
1273532404
|
11/05/2022
|
SUKHJAN NESA
|
SUKHJAN NESA
|
0401014WL007715
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
118
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090017
|
1273532405
|
11/05/2022
|
SOBURI KHATUN
|
SOBURI KHATUN
|
0401014WL007715
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
119
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090207
|
1273532378
|
11/05/2022
|
JALIL KHAN
|
JALIL KHAN
|
0401014WL007729
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
120
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090238
|
1273532379
|
11/05/2022
|
SHAH JAHAN
|
SHAH JAHAN
|
0401014WL007732
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
121
|
AS0401014_310323FTO_204314
|
0401014000NRG23300320230544304
|
1173320935
|
31/03/2023
|
AINUDDIN SIKADAR
|
AINUDDIN SIKADAR
|
0401014WL053065
|
00176
|
IDIB000D630
|
687
|
03/05/2023
|
Account closed
|
122
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090015
|
1273532399
|
11/05/2022
|
KORAN ALI
|
KORAN ALI
|
0401014WL007715
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
123
|
AS0401014_310323FTO_204314
|
0401014000NRG23300320230544250
|
1173321011
|
31/03/2023
|
EUSUF ALI MOLLAH
|
EUSUF ALI MOLLAH
|
0401014WL053065
|
00029
|
PUNB0RRBAGB
|
3206
|
03/05/2023
|
No Such Account
|
124
|
AS0401014_111022FTO_108492
|
0401014000NRG23111020220343467
|
5625071465
|
11/10/2022
|
DELBAR ALI
|
DELBAR ALI
|
0401014WL037910
|
00691
|
IPOS0000001
|
1374
|
19/10/2022
|
No Such Account
|
125
|
AS0401014_150622FTO_49259
|
0401014000NRG23150620220168833
|
2459052015
|
15/06/2022
|
RAHAM ALI
|
RAHAM ALI
|
0401014WL015364
|
00354
|
PUNB0118220
|
3206
|
24/06/2022
|
No Such Account
|
126
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090899
|
1273532390
|
11/05/2022
|
AHEDA BEGUM
|
AHEDA BEGUM
|
0401014WL007748
|
00415
|
SBIN0002024
|
2748
|
16/05/2022
|
No Such Account
|
127
|
AS0401014_111022FTO_108492
|
0401014000NRG23111020220343360
|
5625071563
|
11/10/2022
|
SAHAJAHAN ALI
|
SAHAJAHAN ALI
|
0401014WL037910
|
00029
|
PUNB0RRBAGB
|
1374
|
19/10/2022
|
No Such Account
|
128
|
AS0401014_111022FTO_108492
|
0401014000NRG23111020220343494
|
5625071657
|
11/10/2022
|
BAHADUR ALI
|
BAHADUR ALI
|
0401014WL037910
|
00415
|
SBIN0004569
|
1374
|
19/10/2022
|
No Such Account
|
129
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090020
|
1273532342
|
11/05/2022
|
ALEYA KHATUN
|
ALEYA KHATUN
|
0401014WL007715
|
00354
|
PUNB0118220
|
2748
|
16/05/2022
|
No Such Account
|
130
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090212
|
1273532397
|
11/05/2022
|
RUPIA KHATUN
|
RUPIA KHATUN
|
0401014WL007729
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
131
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090019
|
1273532341
|
11/05/2022
|
ALEYA KHATUN
|
ALEYA KHATUN
|
0401014WL007715
|
00354
|
PUNB0118220
|
2748
|
16/05/2022
|
No Such Account
|
132
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090264
|
1273532381
|
11/05/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401014WL007736
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
133
|
AS0401014_310323FTO_204314
|
0401014000NRG23300320230544190
|
1173320918
|
31/03/2023
|
SONGSHER ALI
|
SONGSHER ALI
|
0401014WL053065
|
00176
|
IDBI000P666
|
1145
|
03/05/2023
|
invalid Bank Identifier
|
134
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090192
|
1273532393
|
11/05/2022
|
AJBHANU KHATUN
|
AJBHANU KHATUN
|
0401014WL007727
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
135
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090018
|
1273532392
|
11/05/2022
|
JAYANUDDIN ALI
|
JAYANUDDIN ALI
|
0401014WL007715
|
00415
|
SBIN0007202
|
2748
|
16/05/2022
|
Account closed
|
136
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090193
|
1273532394
|
11/05/2022
|
AJBHANU KHATUN
|
AJBHANU KHATUN
|
0401014WL007727
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
137
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090278
|
1273532376
|
11/05/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401014WL007738
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
138
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190741
|
3412926913
|
29/06/2022
|
MOBARAK ALI
|
MOBARAK ALI
|
0401014WL019543
|
00354
|
PUNB0603100
|
2748
|
29/07/2022
|
No Such Account
|
139
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190746
|
3412926925
|
29/06/2022
|
RAHAM ALI MONDAL
|
RAHAM ALI MONDAL
|
0401014WL019543
|
00354
|
PUNB0603100
|
2748
|
29/07/2022
|
No Such Account
|
140
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190811
|
3412926893
|
29/06/2022
|
BAILA KHATUN
|
BAILA KHATUN
|
0401014WL019549
|
00165
|
IBKL0001513
|
2748
|
29/07/2022
|
No Such Account
|
141
|
AS0401014_290622FTO_56925
|
0401014000NRG23280620220189707
|
3412926886
|
29/06/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401014WL019360
|
00165
|
IBKL0001513
|
2748
|
29/07/2022
|
No Such Account
|
142
|
AS0401014_070522FTO_22246
|
0401014000NRG23040520220070457
|
1224043444
|
07/05/2022
|
SHAHA ALOM
|
SHAHA ALOM
|
0401014WL006172
|
00176
|
IDIB000D630
|
916
|
14/05/2022
|
Account closed
|
143
|
AS0401014_120822FTO_78388
|
0401014000NRG23110820220254382
|
4905402175
|
12/08/2022
|
RAHIM ALI
|
RAHIM ALI
|
0401014WL029368
|
00354
|
PUNB0603100
|
2061
|
22/09/2022
|
No Such Account
|
144
|
AS0401014_170822FTO_80653
|
0401014000NRG23170820220262681
|
4906370456
|
17/08/2022
|
BASIRON NESA
|
BASIRON NESA
|
0401014WL030505
|
00354
|
PUNB0118220
|
1374
|
22/09/2022
|
No Such Account
|
145
|
AS0401014_310323FTO_204602
|
0401014000NRG23310320230560010
|
1877180310
|
31/03/2023
|
FULCHAN ALI
|
FULCHAN ALI
|
0401014WL053848
|
00029
|
PUNB0RRBAGB
|
2519
|
26/05/2023
|
Account closed
|
146
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190740
|
3412926912
|
29/06/2022
|
MOBARAK ALI
|
MOBARAK ALI
|
0401014WL019543
|
00354
|
PUNB0603100
|
2748
|
29/07/2022
|
No Such Account
|
147
|
AS0401014_120822FTO_78388
|
0401014000NRG23110820220254246
|
4905402156
|
12/08/2022
|
ROHIZ UDDIN
|
ROHIZ UDDIN
|
0401014WL029360
|
00176
|
IDIB000D630
|
3664
|
22/09/2022
|
A/c Blocked or Frozen
|
148
|
AS0401014_171122FTO_128819
|
0401014000NRG23171120220389444
|
|
17/11/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401014WL042327
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
149
|
AS0401014_200422FTO_10640
|
0401014000NRG23180420220008886
|
1156502034
|
20/04/2022
|
AYMONA BIBI
|
AYMONA BIBI
|
0401014WL001238
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
150
|
AS0401014_290622FTO_56925
|
0401014000NRG23280620220189708
|
3412926887
|
29/06/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401014WL019360
|
00165
|
IBKL0001513
|
2748
|
29/07/2022
|
No Such Account
|
151
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190805
|
3412926963
|
29/06/2022
|
AMIR HAMJA
|
AMIR HAMJA
|
0401014WL019549
|
00415
|
SBIN0007373
|
2748
|
29/07/2022
|
Account closed
|
152
|
AS0401014_301222FTO_156970
|
0401014000NRG23301220220464545
|
8044253221
|
30/12/2022
|
FULMALA KHATUN
|
FULMALA KHATUN
|
0401014WL046568
|
00691
|
IPOS0000001
|
1374
|
19/01/2023
|
Account closed
|
153
|
AS0401014_171122FTO_128819
|
0401014000NRG23171120220389643
|
|
17/11/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401014WL042334
|
00468
|
UBIN0537187
|
3664
|
02/12/2022
|
No Such Account
|
154
|
AS0401014_200422FTO_10640
|
0401014000NRG23180420220008880
|
1156502035
|
20/04/2022
|
RABIYAN NESA
|
RABIYAN NESA
|
0401014WL001238
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
155
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190812
|
3412926894
|
29/06/2022
|
BAILA KHATUN
|
BAILA KHATUN
|
0401014WL019549
|
00165
|
IBKL0001513
|
2748
|
29/07/2022
|
No Such Account
|
156
|
AS0401014_010722FTO_58073
|
0401014000NRG23300620220192601
|
2848057093
|
01/07/2022
|
SONA BHAN NESA
|
SONA BHAN NESA
|
0401014WL019899
|
00165
|
IBKL0001513
|
2748
|
07/07/2022
|
No Such Account
|
157
|
AS0401014_090522FTO_23158
|
0401014000NRG23090520220084509
|
1269748491
|
09/05/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0401014WL007381
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
158
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190807
|
3412926965
|
29/06/2022
|
AMIR HAMJA
|
AMIR HAMJA
|
0401014WL019549
|
00415
|
SBIN0007373
|
2748
|
29/07/2022
|
Account closed
|
159
|
AS0401014_171122FTO_128819
|
0401014000NRG23171120220389645
|
|
17/11/2022
|
NUR BANU BIBI
|
NUR BANU BIBI
|
0401014WL042334
|
00089
|
CBIN0283237
|
3664
|
02/12/2022
|
Account closed
|
160
|
AS0401014_200422FTO_10640
|
0401014000NRG23190420220011110
|
1156502032
|
20/04/2022
|
NURJUL HOQUE
|
NURJUL HOQUE
|
0401014WL001382
|
00354
|
PUNB0118220
|
2748
|
13/05/2022
|
No Such Account
|
161
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190477
|
3412927017
|
29/06/2022
|
SONA MIAH
|
SONA MIAH
|
0401014WL019500
|
00029
|
UTBI0RRBAGB
|
2748
|
29/07/2022
|
A/c Blocked or Frozen
|
162
|
AS0401014_170822FTO_80653
|
0401014000NRG23170820220262684
|
4906370455
|
17/08/2022
|
BELLAL HOSSAIN
|
BELLAL HOSSAIN
|
0401014WL030505
|
00078
|
CNRB0004872
|
1374
|
22/09/2022
|
No Such Account
|
163
|
AS0401014_120822FTO_78388
|
0401014000NRG23110820220253389
|
4905402118
|
12/08/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401014WL029323
|
00152
|
HDFC0001979
|
3664
|
22/09/2022
|
No Such Account
|
164
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190745
|
3412926924
|
29/06/2022
|
RAHAM ALI MONDAL
|
RAHAM ALI MONDAL
|
0401014WL019543
|
00354
|
PUNB0603100
|
2748
|
29/07/2022
|
No Such Account
|
165
|
AS0401014_120822FTO_78388
|
0401014000NRG23110820220254378
|
4905402173
|
12/08/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401014WL029368
|
00354
|
PUNB0603100
|
3664
|
22/09/2022
|
No Such Account
|
166
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329777
|
5337291917
|
30/09/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0401014WL0036650
|
00468
|
UBIN0537187
|
2748
|
08/10/2022
|
No Such Account
|
167
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329845
|
5337291820
|
30/09/2022
|
SOKIR UDDIN
|
SOKIR UDDIN
|
0401014WL0036654
|
00349
|
PSIB0021380
|
3664
|
08/10/2022
|
invalid Bank Identifier
|
168
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329740
|
5337291758
|
30/09/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0036645
|
00078
|
CMRB0004872
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
169
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329735
|
5337291756
|
30/09/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401014WL0036645
|
00078
|
CMRB0004872
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
170
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329786
|
5337291767
|
30/09/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL0036652
|
00176
|
IDBI000D630
|
687
|
08/10/2022
|
invalid Bank Identifier
|
171
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329741
|
5337291761
|
30/09/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0036645
|
00078
|
CMRB0004872
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
172
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329779
|
5337291757
|
30/09/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401014WL0036650
|
00078
|
CMRB0004872
|
3664
|
08/10/2022
|
invalid Bank Identifier
|
173
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329788
|
5337291766
|
30/09/2022
|
ABDUL HAI SHEIKH
|
ABDUL HAI SHEIKH
|
0401014WL0036652
|
00176
|
IDBI000D630
|
687
|
08/10/2022
|
invalid Bank Identifier
|
174
|
AS0401014_050722FTO_60026
|
0401014000NRG23050720220201084
|
2916364819
|
05/07/2022
|
ABUL HOSSAIN PRODHANI
|
ABUL HOSSAIN PRODHANI
|
0401014WL021335
|
00415
|
SBIN0004569
|
1374
|
08/07/2022
|
No Such Account
|
175
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329719
|
5337291806
|
30/09/2022
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0401014WL0036644
|
00354
|
PUNB0118220
|
3664
|
08/10/2022
|
A/c Blocked or Frozen
|
176
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329712
|
5337291805
|
30/09/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401014WL0036644
|
00354
|
PUNB0118220
|
3664
|
08/10/2022
|
Account closed
|
177
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329736
|
5337291755
|
30/09/2022
|
CHAMER ALI
|
CHAMER ALI
|
0401014WL0036645
|
00078
|
CMRB0004872
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
178
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329846
|
5337291821
|
30/09/2022
|
SOKIR UDDIN
|
SOKIR UDDIN
|
0401014WL0036654
|
00349
|
PSIB0021380
|
3664
|
08/10/2022
|
invalid Bank Identifier
|
179
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329775
|
5337291898
|
30/09/2022
|
JABED ALI
|
JABED ALI
|
0401014WL0036649
|
00415
|
SBIN0000069
|
1374
|
08/10/2022
|
No Such Account
|
180
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329738
|
5337291764
|
30/09/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0036645
|
00078
|
CMRB0004872
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
181
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329680
|
5337291909
|
30/09/2022
|
BHANU BIBI
|
BHANU BIBI
|
0401014WL0036643
|
00415
|
SBIN0007373
|
2748
|
08/10/2022
|
No Such Account
|
182
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329737
|
5337291763
|
30/09/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0036645
|
00078
|
CMRB0004872
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
183
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329739
|
5337291765
|
30/09/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0036645
|
00078
|
CMRB0004872
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
184
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329724
|
5337291804
|
30/09/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401014WL0036644
|
00354
|
PUNB0118220
|
3664
|
08/10/2022
|
Account closed
|
185
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329781
|
5337291801
|
30/09/2022
|
HAMED ALI
|
HAMED ALI
|
0401014WL0036651
|
00354
|
PUNB0603100
|
3664
|
08/10/2022
|
No Such Account
|
186
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329829
|
5337291815
|
30/09/2022
|
HABEJ UDDIN MOLLAH
|
HABEJ UDDIN MOLLAH
|
0401014WL0036653
|
00349
|
PSIB0021380
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
187
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329830
|
5337291768
|
30/09/2022
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0401014WL0036653
|
00176
|
IDBI000D630
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
188
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329711
|
5337291802
|
30/09/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401014WL0036644
|
00354
|
PUNB0118220
|
3664
|
08/10/2022
|
Account closed
|
189
|
AS0401014_030123APB_FTO_159417
|
0401014000NRG23020120230466324
|
8050951365
|
03/01/2023
|
MANIK UDDIN
|
MANIK UDDIN
|
0401014WL046749
|
00415
|
SBIN0004569
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
190
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329720
|
5337291807
|
30/09/2022
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0401014WL0036644
|
00354
|
PUNB0118220
|
3664
|
08/10/2022
|
A/c Blocked or Frozen
|
191
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329746
|
5337291865
|
30/09/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL0036646
|
00415
|
SBIN0004569
|
2748
|
08/10/2022
|
No Such Account
|
192
|
AS0401014_070722FTO_60962
|
0401014000NRG23060720220201876
|
3006827979
|
07/07/2022
|
KHADIZA KHATUN
|
KHADIZA KHATUN
|
0401014WL021511
|
00354
|
PUNB0108620
|
1832
|
12/07/2022
|
No Such Account
|
193
|
AS0401014_230622FTO_53511
|
0401014000NRG23220620220181601
|
2560888977
|
23/06/2022
|
ROSHIDA KHATUN
|
ROSHIDA KHATUN
|
0401014WL017805
|
00415
|
SBIN0000069
|
3664
|
30/06/2022
|
No Such Account
|
194
|
AS0401014_230622FTO_53511
|
0401014000NRG23220620220181331
|
2560888948
|
23/06/2022
|
IYARON NESA
|
IYARON NESA
|
0401014WL017788
|
00176
|
IDIB000D630
|
3435
|
30/06/2022
|
No Such Account
|
195
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189205
|
3412928236
|
29/06/2022
|
HABEJ UDDIN MOLLAH
|
HABEJ UDDIN MOLLAH
|
0401014WL019286
|
00354
|
PUNB0118220
|
2748
|
29/07/2022
|
No Such Account
|
196
|
AS0401014_230622FTO_53511
|
0401014000NRG23220620220181603
|
2560888979
|
23/06/2022
|
ROSHIDA KHATUN
|
ROSHIDA KHATUN
|
0401014WL017805
|
00415
|
SBIN0000069
|
2519
|
30/06/2022
|
No Such Account
|
197
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189530
|
3412928054
|
29/06/2022
|
AYMONA BIBI
|
AYMONA BIBI
|
0401014WL019320
|
00354
|
PUNB0118220
|
2748
|
29/07/2022
|
No Such Account
|
198
|
AS0401014_230622FTO_53511
|
0401014000NRG23220620220181619
|
2560888981
|
23/06/2022
|
MAJIDUR RAHMAN
|
MAJIDUR RAHMAN
|
0401014WL017806
|
00415
|
SBIN0000069
|
3664
|
30/06/2022
|
No Such Account
|
199
|
AS0401014_140622FTO_48256
|
0401014000NRG23140620220166459
|
2459005869
|
14/06/2022
|
BASIRON NESSA
|
BASIRON NESSA
|
0401014WL015066
|
00354
|
PUNB0118220
|
1374
|
24/06/2022
|
No Such Account
|
200
|
AS0401014_230622FTO_53511
|
0401014000NRG23220620220181620
|
2560888982
|
23/06/2022
|
MAJIDUR RAHMAN
|
MAJIDUR RAHMAN
|
0401014WL017806
|
00415
|
SBIN0000069
|
2519
|
30/06/2022
|
No Such Account
|
201
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189483
|
3412928116
|
29/06/2022
|
MOFIZ UDDIN
|
MOFIZ UDDIN
|
0401014WL019317
|
00415
|
SBIN0007373
|
2748
|
29/07/2022
|
No Such Account
|
202
|
AS0401014_200422FTO_11119
|
0401014000NRG23200420220016257
|
1155697602
|
20/04/2022
|
OMAR ALI
|
OMAR ALI
|
0401014WL001762
|
00078
|
CNRB0004872
|
3664
|
13/05/2022
|
Account closed
|
203
|
AS0401014_010622FTO_40228
|
0401014000NRG23310520220143278
|
N0622000E171B
|
01/06/2022
|
SOMIRAN
|
SOMIRAN
|
0401014WL011125
|
00354
|
PUNB0603100
|
3664
|
06/06/2022
|
No Such Account
|
204
|
AS0401014_111022FTO_108443
|
0401014000NRG23101020220341451
|
5625071685
|
11/10/2022
|
SABER ALI
|
SABER ALI
|
0401014WL037707
|
00415
|
SBIN0004569
|
3664
|
19/10/2022
|
Account closed
|
205
|
AS0401014_200422FTO_11119
|
0401014000NRG23200420220016054
|
1155697888
|
20/04/2022
|
MAJAM ALI
|
MAJAM ALI
|
0401014WL001743
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
206
|
AS0401014_010622FTO_40228
|
0401014000NRG23310520220143277
|
N0622000E172C
|
01/06/2022
|
NUR MOHAMMAD
|
NUR MOHAMMAD
|
0401014WL011125
|
00354
|
PUNB0603100
|
3664
|
06/06/2022
|
No Such Account
|
207
|
AS0401014_081022FTO_107711
|
0401014000NRG23081020220340459
|
5561566354
|
08/10/2022
|
AMBIYA KHATUN BIBI
|
AMBIYA KHATUN BIBI
|
0401014WL037511
|
00415
|
SBIN0000082
|
3664
|
14/10/2022
|
Account closed
|
208
|
AS0401014_230622FTO_53511
|
0401014000NRG23220620220181602
|
2560888978
|
23/06/2022
|
ROSHIDA KHATUN
|
ROSHIDA KHATUN
|
0401014WL017805
|
00415
|
SBIN0000069
|
3664
|
30/06/2022
|
No Such Account
|
209
|
AS0401014_230622FTO_53511
|
0401014000NRG23220620220181618
|
2560888980
|
23/06/2022
|
MAJIDUR RAHMAN
|
MAJIDUR RAHMAN
|
0401014WL017806
|
00415
|
SBIN0000069
|
3664
|
30/06/2022
|
No Such Account
|
210
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189434
|
3412928113
|
29/06/2022
|
ABED ALI
|
ABED ALI
|
0401014WL019314
|
00415
|
SBIN0004569
|
2748
|
29/07/2022
|
Account closed
|
211
|
AS0401014_081022FTO_107711
|
0401014000NRG23081020220340458
|
5561566353
|
08/10/2022
|
BODIAL HOQUE
|
BODIAL HOQUE
|
0401014WL037511
|
00415
|
SBIN0000082
|
3664
|
14/10/2022
|
Account closed
|
212
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189322
|
3412928114
|
29/06/2022
|
MOKTAL HOSSAIN MONDAL
|
MOKTAL HOSSAIN MONDAL
|
0401014WL019306
|
00415
|
SBIN0004569
|
2748
|
29/07/2022
|
Account closed
|
213
|
AS0401014_070722FTO_60962
|
0401014000NRG23060720220201877
|
3006827980
|
07/07/2022
|
KHADIZA KHATUN
|
KHADIZA KHATUN
|
0401014WL021511
|
00354
|
PUNB0108620
|
1832
|
12/07/2022
|
No Such Account
|
214
|
AS0401014_200422FTO_11119
|
0401014000NRG23200420220016296
|
1155697849
|
20/04/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0401014WL001766
|
00354
|
PUNB0118220
|
3664
|
13/05/2022
|
Account closed
|
215
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189204
|
3412928235
|
29/06/2022
|
HABEJ UDDIN MOLLAH
|
HABEJ UDDIN MOLLAH
|
0401014WL019286
|
00354
|
PUNB0118220
|
2748
|
29/07/2022
|
No Such Account
|
216
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189197
|
3412928111
|
29/06/2022
|
DOYAL CHAN
|
DOYAL CHAN
|
0401014WL019286
|
00415
|
SBIN0004569
|
2748
|
29/07/2022
|
Account closed
|
217
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189509
|
3412928055
|
29/06/2022
|
RABIYAN NESSA
|
RABIYAN NESSA
|
0401014WL019319
|
00354
|
PUNB0118220
|
2748
|
29/07/2022
|
No Such Account
|
218
|
AS0401014_230622FTO_53511
|
0401014000NRG23220620220181468
|
2560888942
|
23/06/2022
|
FAIZ KAZI
|
FAIZ KAZI
|
0401014WL017799
|
00176
|
IDIB000D630
|
3435
|
30/06/2022
|
No Such Account
|
219
|
AS0401014_111022FTO_108443
|
0401014000NRG23101020220341222
|
5625071706
|
11/10/2022
|
DORBESH ALI
|
DORBESH ALI
|
0401014WL037679
|
00354
|
PUNB0118220
|
3664
|
19/10/2022
|
Account closed
|
220
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184800
|
2895066069
|
27/06/2022
|
PANA ULLAH SHEIKH
|
PANA ULLAH SHEIKH
|
0401014WL0018400
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
221
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184843
|
2895066060
|
27/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL0018400
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
No Such Account
|
222
|
AS0401014_270622FTO_55246
|
0401014000NRG23260620220185675
|
2895066151
|
27/06/2022
|
ABUSHAMA SK
|
ABUSHAMA SK
|
0401014WL0018620
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
223
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184892
|
2895066105
|
27/06/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401014WL0018415
|
00078
|
CMRB0004872
|
3664
|
08/07/2022
|
invalid Bank Identifier
|
224
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184844
|
2895066061
|
27/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL0018400
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
No Such Account
|
225
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184816
|
2895066063
|
27/06/2022
|
OSMAN GANI
|
OSMAN GANI
|
0401014WL0018400
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
226
|
AS0401014_151022FTO_109863
|
0401014000NRG23141020220345882
|
5811573193
|
15/10/2022
|
DOROT ALI
|
DOROT ALI
|
0401014WL038253
|
00089
|
CBIN0283237
|
2748
|
19/10/2022
|
No Such Account
|
227
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184804
|
2895066142
|
27/06/2022
|
ALEYA KHATUN
|
ALEYA KHATUN
|
0401014WL0018400
|
00354
|
PUNB0110220
|
2748
|
08/07/2022
|
No Such Account
|
228
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184815
|
2895066064
|
27/06/2022
|
OSMAN GANI
|
OSMAN GANI
|
0401014WL0018400
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
229
|
AS0401014_270622FTO_55246
|
0401014000NRG23270620220186805
|
2895066048
|
27/06/2022
|
JABED ALI
|
JABED ALI
|
0401014WL0018844
|
00415
|
SBIN0000069
|
1374
|
08/07/2022
|
No Such Account
|
230
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184822
|
2895066140
|
27/06/2022
|
ABDUL HOQUE
|
ABDUL HOQUE
|
0401014WL0018400
|
00354
|
PUNB0108620
|
2748
|
08/07/2022
|
No Such Account
|
231
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184837
|
2895066084
|
27/06/2022
|
PANA ULLAH SHEIKH
|
PANA ULLAH SHEIKH
|
0401014WL0018400
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
232
|
AS0401014_270922FTO_101569
|
0401014000NRG23260920220322768
|
5122753432
|
27/09/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0401014WL036262
|
00078
|
CNRB0004872
|
3664
|
01/10/2022
|
A/c Blocked or Frozen
|
233
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184798
|
2895066135
|
27/06/2022
|
SONAVAN NESSA
|
SONAVAN NESSA
|
0401014WL0018400
|
00354
|
PUNB0108620
|
2748
|
08/07/2022
|
No Such Account
|
234
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184803
|
2895066141
|
27/06/2022
|
ALEYA KHATUN
|
ALEYA KHATUN
|
0401014WL0018400
|
00354
|
PUNB0110220
|
2748
|
08/07/2022
|
No Such Account
|
235
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184910
|
2895066119
|
27/06/2022
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0401014WL0018417
|
00176
|
IDBI000D630
|
2748
|
08/07/2022
|
invalid Bank Identifier
|
236
|
AS0401014_070922FTO_90606
|
0401014000NRG23070920220298000
|
4955667898
|
07/09/2022
|
MOKROM ALI
|
MOKROM ALI
|
0401014WL034505
|
00354
|
PUNB0000820
|
2748
|
24/09/2022
|
No Such Account
|
237
|
AS0401014_180323FTO_187535
|
0401014000NRG23160320230508251
|
0062929975
|
18/03/2023
|
SOMIRON BEGUM
|
SOMIRON BEGUM
|
0401014WL050556
|
00415
|
SBIN0000069
|
1145
|
24/03/2023
|
Account closed
|
238
|
AS0401014_151022FTO_109863
|
0401014000NRG23141020220345883
|
5811573194
|
15/10/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL038254
|
00089
|
CBIN0283237
|
2748
|
19/10/2022
|
No Such Account
|
239
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184812
|
2895066062
|
27/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL0018400
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
No Such Account
|
240
|
AS0401014_070922FTO_90606
|
0401014000NRG23070920220298035
|
4955667901
|
07/09/2022
|
MOBARAK ALI
|
MOBARAK ALI
|
0401014WL034509
|
00354
|
PUNB0108520
|
1374
|
24/09/2022
|
No Such Account
|
241
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184811
|
2895066059
|
27/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL0018400
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
No Such Account
|
242
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184841
|
2895066136
|
27/06/2022
|
SONAVAN NESSA
|
SONAVAN NESSA
|
0401014WL0018400
|
00354
|
PUNB0108620
|
2748
|
08/07/2022
|
No Such Account
|
243
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184797
|
2895066134
|
27/06/2022
|
SONAVAN NESSA
|
SONAVAN NESSA
|
0401014WL0018400
|
00354
|
PUNB0108620
|
2748
|
08/07/2022
|
No Such Account
|
244
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184836
|
2895066070
|
27/06/2022
|
PANA ULLAH SHEIKH
|
PANA ULLAH SHEIKH
|
0401014WL0018400
|
00415
|
SBIN0007373
|
2748
|
08/07/2022
|
No Such Account
|
245
|
AS0401014_270922FTO_101569
|
0401014000NRG23260920220322775
|
5122753497
|
27/09/2022
|
SHONEKA KHATUN
|
SHONEKA KHATUN
|
0401014WL036263
|
00415
|
SBIN0004569
|
3664
|
01/10/2022
|
Account closed
|
246
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184842
|
2895066137
|
27/06/2022
|
SONAVAN NESSA
|
SONAVAN NESSA
|
0401014WL0018400
|
00354
|
PUNB0108620
|
2748
|
08/07/2022
|
No Such Account
|
247
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273697
|
4955500724
|
23/08/2022
|
TARABHANU KHATUN
|
TARABHANU KHATUN
|
0401014WL031624
|
00349
|
PSIB0021380
|
3435
|
24/09/2022
|
No Such Account
|
248
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142168
|
1928336667
|
31/05/2022
|
MOBARAK ALI
|
MOBARAK ALI
|
0401014WL011038
|
00354
|
PUNB0108520
|
2748
|
04/06/2022
|
No Such Account
|
249
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273642
|
4955500781
|
23/08/2022
|
AAMBIYA KHATUN
|
AAMBIYA KHATUN
|
0401014WL031621
|
00176
|
IDIB000D630
|
2977
|
24/09/2022
|
No Such Account
|
250
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142161
|
1928336661
|
31/05/2022
|
NUR MOHAMMAD ALI
|
NUR MOHAMMAD ALI
|
0401014WL011037
|
00078
|
CNRB0004872
|
2748
|
04/06/2022
|
No Such Account
|
251
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273691
|
4955500789
|
23/08/2022
|
DHONI SEKH
|
DHONI SEKH
|
0401014WL031624
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
252
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273624
|
4955500777
|
23/08/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0401014WL031620
|
00165
|
IBKL0001513
|
3664
|
24/09/2022
|
No Such Account
|
253
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273690
|
4955500788
|
23/08/2022
|
DHONI SEKH
|
DHONI SEKH
|
0401014WL031624
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
254
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142154
|
1928336676
|
31/05/2022
|
KAJULI BHANU
|
KAJULI BHANU
|
0401014WL011036
|
00415
|
SBIN0008267
|
2748
|
04/06/2022
|
No Such Account
|
255
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142166
|
1928336672
|
31/05/2022
|
SORMAN SHEIKH
|
SORMAN SHEIKH
|
0401014WL011038
|
00415
|
SBIN0000069
|
2748
|
04/06/2022
|
No Such Account
|
256
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142160
|
1928336666
|
31/05/2022
|
SAYED ALI
|
SAYED ALI
|
0401014WL011037
|
00354
|
PUNB0000820
|
2748
|
04/06/2022
|
No Such Account
|
257
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142169
|
1928336670
|
31/05/2022
|
RAHAM ALI MONDAL
|
RAHAM ALI MONDAL
|
0401014WL011038
|
00354
|
PUNB0108520
|
2748
|
04/06/2022
|
No Such Account
|
258
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273960
|
4955500832
|
23/08/2022
|
MOJIRON NESA
|
MOJIRON NESA
|
0401014WL031636
|
00415
|
SBIN0000069
|
3664
|
24/09/2022
|
No Such Account
|
259
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273708
|
4955500833
|
23/08/2022
|
ALIMA KHATUN
|
ALIMA KHATUN
|
0401014WL031625
|
00415
|
SBIN0000069
|
3664
|
24/09/2022
|
No Such Account
|
260
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142159
|
1928336665
|
31/05/2022
|
SORHAB ALI
|
SORHAB ALI
|
0401014WL011037
|
00354
|
PUNB0000820
|
2748
|
04/06/2022
|
No Such Account
|
261
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142167
|
1928336675
|
31/05/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401014WL011038
|
00415
|
SBIN0008267
|
2748
|
04/06/2022
|
No Such Account
|
262
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273656
|
4955500790
|
23/08/2022
|
UMESA KHATUN
|
UMESA KHATUN
|
0401014WL031622
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
263
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273959
|
4955500831
|
23/08/2022
|
MOJIRON NESA
|
MOJIRON NESA
|
0401014WL031636
|
00415
|
SBIN0000069
|
3664
|
24/09/2022
|
No Such Account
|
264
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142156
|
1928336662
|
31/05/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401014WL011036
|
00165
|
IBKL0001513
|
2748
|
04/06/2022
|
No Such Account
|
265
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142158
|
1928336677
|
31/05/2022
|
JOHAR UDDIN
|
JOHAR UDDIN
|
0401014WL011036
|
00415
|
SBIN0008267
|
2748
|
04/06/2022
|
No Such Account
|
266
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273730
|
4955500678
|
23/08/2022
|
SAIN UDDIN
|
SAIN UDDIN
|
0401014WL031626
|
00078
|
CNRB0004872
|
3664
|
24/09/2022
|
No Such Account
|
267
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273950
|
4955500830
|
23/08/2022
|
NUR BANU BEGUM
|
NUR BANU BEGUM
|
0401014WL031635
|
00415
|
SBIN0000069
|
3664
|
24/09/2022
|
No Such Account
|
268
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273571
|
4955500791
|
23/08/2022
|
MEGJAN NESA
|
MEGJAN NESA
|
0401014WL031617
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
269
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142172
|
1928336664
|
31/05/2022
|
MAHAR UDDIN SK
|
MAHAR UDDIN SK
|
0401014WL011039
|
00354
|
PUNB0000820
|
2748
|
04/06/2022
|
No Such Account
|
270
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273572
|
4955500792
|
23/08/2022
|
MEGJAN NESA
|
MEGJAN NESA
|
0401014WL031617
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
271
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273698
|
4955500725
|
23/08/2022
|
TARABHANU KHATUN
|
TARABHANU KHATUN
|
0401014WL031624
|
00349
|
PSIB0021380
|
3435
|
24/09/2022
|
No Such Account
|
272
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273714
|
4955500647
|
23/08/2022
|
JAYAN UDDIN
|
JAYAN UDDIN
|
0401014WL031625
|
00415
|
SBIN0000069
|
3664
|
24/09/2022
|
Account closed
|
273
|
AS0401014_230822FTO_83497
|
0401014000NRG23230820220273715
|
4955500648
|
23/08/2022
|
JAYAN UDDIN
|
JAYAN UDDIN
|
0401014WL031625
|
00415
|
SBIN0000069
|
3664
|
24/09/2022
|
Account closed
|
274
|
AS0401014_310522FTO_39474
|
0401014000NRG23310520220142171
|
1928336663
|
31/05/2022
|
MAHAR UDDIN SK
|
MAHAR UDDIN SK
|
0401014WL011039
|
00354
|
PUNB0000820
|
2748
|
04/06/2022
|
No Such Account
|
275
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018746
|
1155663845
|
22/04/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401014WL002107
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
276
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220020501
|
1155663788
|
22/04/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0401014WL002222
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
277
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220020505
|
1155663708
|
22/04/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL002222
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
278
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220020498
|
1155663912
|
22/04/2022
|
HAMED ALI
|
HAMED ALI
|
0401014WL002222
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
279
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018955
|
1155663884
|
22/04/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401014WL002132
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
280
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018996
|
1155663865
|
22/04/2022
|
ABJAN ALI
|
ABJAN ALI
|
0401014WL002135
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
281
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018891
|
1155663840
|
22/04/2022
|
MAHEJ ALI
|
MAHEJ ALI
|
0401014WL002121
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
282
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018936
|
1155663710
|
22/04/2022
|
HABIJA KHATUN
|
HABIJA KHATUN
|
0401014WL002129
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
283
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019971
|
1155663848
|
22/04/2022
|
AJBHANU KHATUN
|
AJBHANU KHATUN
|
0401014WL002187
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
284
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018889
|
1155663857
|
22/04/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401014WL002121
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
285
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019243
|
1155663851
|
22/04/2022
|
KHALEK ALI KHAN
|
KHALEK ALI KHAN
|
0401014WL002155
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
286
|
AS0401014_260422FTO_13915
|
0401014000NRG23260420220036057
|
1156619550
|
26/04/2022
|
TARABHANU BIBI
|
TARABHANU BIBI
|
0401014WL003255
|
00349
|
PSIB0021380
|
3664
|
13/05/2022
|
No Such Account
|
287
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018539
|
1155663712
|
22/04/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401014WL002088
|
00415
|
SBIN0007416
|
2748
|
13/05/2022
|
No Such Account
|
288
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018745
|
1155663844
|
22/04/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401014WL002107
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
289
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018997
|
1155663925
|
22/04/2022
|
ASKAR ALI
|
ASKAR ALI
|
0401014WL002135
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
290
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018481
|
1155663784
|
22/04/2022
|
ABDULLAH SK
|
ABDULLAH SK
|
0401014WL002082
|
00354
|
PUNB0108620
|
2748
|
13/05/2022
|
No Such Account
|
291
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018550
|
1155663842
|
22/04/2022
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0401014WL002090
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
292
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018892
|
1155663841
|
22/04/2022
|
MAHEJ ALI
|
MAHEJ ALI
|
0401014WL002121
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
293
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018822
|
1155663794
|
22/04/2022
|
MOTLEB ALI
|
MOTLEB ALI
|
0401014WL002113
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
294
|
AS0401014_260422FTO_13915
|
0401014000NRG23260420220035761
|
1156619497
|
26/04/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0401014WL003213
|
00176
|
IDIB000D630
|
3664
|
13/05/2022
|
No Such Account
|
295
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018551
|
1155663843
|
22/04/2022
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0401014WL002090
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
296
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019037
|
1155663821
|
22/04/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401014WL002138
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
297
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019841
|
1155663837
|
22/04/2022
|
AHEDA BEGUM
|
AHEDA BEGUM
|
0401014WL002180
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
298
|
AS0401014_260422FTO_13915
|
0401014000NRG23260420220035791
|
1156619618
|
26/04/2022
|
JAYAN UDDIN
|
JAYAN UDDIN
|
0401014WL003224
|
00415
|
SBIN0000069
|
3664
|
13/05/2022
|
Account closed
|
299
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018538
|
1155663711
|
22/04/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401014WL002088
|
00415
|
SBIN0007416
|
2748
|
13/05/2022
|
No Such Account
|
300
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018558
|
1155663770
|
22/04/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0401014WL002090
|
00354
|
PUNB0000820
|
2748
|
13/05/2022
|
No Such Account
|
301
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018995
|
1155663902
|
22/04/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0401014WL002135
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
302
|
AS0401014_260422FTO_13915
|
0401014000NRG23250420220032054
|
1156619629
|
26/04/2022
|
AKLIMA KHATUN
|
AKLIMA KHATUN
|
0401014WL002933
|
00415
|
SBIN0000069
|
3664
|
13/05/2022
|
Account closed
|
303
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025459
|
1155676800
|
22/04/2022
|
MOHIDUL ISLAM
|
MOHIDUL ISLAM
|
0401014WL002564
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
304
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025022
|
1155676869
|
22/04/2022
|
AMAN ALI
|
AMAN ALI
|
0401014WL002530
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
Account closed
|
305
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025513
|
1155676888
|
22/04/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401014WL002571
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
306
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220024388
|
1155676782
|
22/04/2022
|
KORAN ALI
|
KORAN ALI
|
0401014WL002494
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
307
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220024387
|
1155676781
|
22/04/2022
|
KORAN ALI
|
KORAN ALI
|
0401014WL002494
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
308
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025011
|
1155676866
|
22/04/2022
|
JULMAT ALI
|
JULMAT ALI
|
0401014WL002529
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
309
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025646
|
1155677035
|
22/04/2022
|
JOBED ALI
|
JOBED ALI
|
0401014WL002579
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
310
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025557
|
1155676758
|
22/04/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL002574
|
00078
|
CMRB0004872
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
311
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025560
|
1155676775
|
22/04/2022
|
RUPIA KHATUN
|
RUPIA KHATUN
|
0401014WL002575
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
312
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025460
|
1155676801
|
22/04/2022
|
MOHIDUL ISLAM
|
MOHIDUL ISLAM
|
0401014WL002564
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
313
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220024792
|
1155676757
|
22/04/2022
|
ABDUL MOZID
|
ABDUL MOZID
|
0401014WL002524
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
314
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025502
|
1155676805
|
22/04/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0401014WL002570
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
315
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025543
|
1155676875
|
22/04/2022
|
SHAH JAHAN
|
SHAH JAHAN
|
0401014WL002573
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
316
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025503
|
1155676806
|
22/04/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401014WL002570
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
317
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220024386
|
1155676774
|
22/04/2022
|
SAHJAHAN ALI
|
SAHJAHAN ALI
|
0401014WL002494
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
318
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220024390
|
1155676779
|
22/04/2022
|
FALANI KHATUN
|
FALANI KHATUN
|
0401014WL002494
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
319
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025021
|
1155676868
|
22/04/2022
|
AMAN ALI
|
AMAN ALI
|
0401014WL002530
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
Account closed
|
320
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025391
|
1155676780
|
22/04/2022
|
FULJAN NESSA
|
FULJAN NESSA
|
0401014WL002556
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
321
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025544
|
1155676876
|
22/04/2022
|
SHAH JAHAN
|
SHAH JAHAN
|
0401014WL002573
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
322
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025008
|
1155676863
|
22/04/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401014WL002529
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
323
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025009
|
1155676864
|
22/04/2022
|
SAMUJAL NESA
|
SAMUJAL NESA
|
0401014WL002529
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
324
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025627
|
1155676745
|
22/04/2022
|
AMENA KHATUN
|
AMENA KHATUN
|
0401014WL002578
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
Account closed
|
325
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220024385
|
1155676773
|
22/04/2022
|
SAHJAHAN ALI
|
SAHJAHAN ALI
|
0401014WL002494
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
326
|
AS0401014_290722FTO_70641
|
0401014000NRG23290720220230688
|
3862733518
|
29/07/2022
|
MOTLEB ALI
|
MOTLEB ALI
|
0401014WL026444
|
00354
|
PUNB0118220
|
3664
|
11/08/2022
|
Account closed
|
327
|
AS0401014_310323FTO_204199
|
0401014000NRG23310320230551699
|
1172650551
|
31/03/2023
|
NASIRAN NESSA
|
NASIRAN NESSA
|
0401014WL053480
|
00415
|
SBIN0007373
|
1832
|
03/05/2023
|
Account closed
|
328
|
AS0401014_310323FTO_204199
|
0401014000NRG23310320230551736
|
1172650569
|
31/03/2023
|
ABU SHAMA MONDAL
|
ABU SHAMA MONDAL
|
0401014WL053480
|
00415
|
SBIN0007373
|
1832
|
03/05/2023
|
Account closed
|
329
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025047
|
1155676795
|
22/04/2022
|
ABUSHAMA SK
|
ABUSHAMA SK
|
0401014WL002532
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
330
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025012
|
1155676867
|
22/04/2022
|
JULMAT ALI
|
JULMAT ALI
|
0401014WL002529
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
331
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983185
|
2607411670
|
27/06/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401014WL0036089
|
00415
|
SBIN0007373
|
2688
|
02/07/2022
|
No Such Account
|
332
|
AS0401014_170822FTO_80645
|
0401014000NRG23160820220260971
|
4906426117
|
17/08/2022
|
SURYA BHANU
|
SURYA BHANU
|
0401014WL030224
|
00354
|
PUNB0603100
|
2061
|
22/09/2022
|
No Such Account
|
333
|
AS0401014_011022FTO_105839
|
0401014006NRG23011020220333965
|
5337320235
|
01/10/2022
|
SAHAJAHAN ALI
|
SAHAJAHAN ALI
|
0401014WL036921
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
334
|
AS0401014_270622FTO_54775
|
0401014000NRG22260620220983887
|
2607411662
|
27/06/2022
|
ABUSHAMA SK
|
ABUSHAMA SK
|
0401014WL0036130
|
00029
|
PUNB0RRBAGB
|
2688
|
02/07/2022
|
No Such Account
|
335
|
AS0401014_011022FTO_105839
|
0401014006NRG23011020220333909
|
5337320420
|
01/10/2022
|
WAZED ALI
|
WAZED ALI
|
0401014WL036921
|
00349
|
PSIB0021380
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
336
|
AS0401014_011022FTO_105839
|
0401014006NRG23011020220333927
|
5337320423
|
01/10/2022
|
ABUL KALAM MOLLAH
|
ABUL KALAM MOLLAH
|
0401014WL036921
|
00349
|
PSIB0021380
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
337
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983250
|
2607411658
|
27/06/2022
|
HAMED ALI
|
HAMED ALI
|
0401014WL0036099
|
00354
|
PUNB0603100
|
2688
|
01/07/2022
|
No Such Account
|
338
|
AS0401014_170822FTO_80645
|
0401014000NRG23170820220262635
|
4906426262
|
17/08/2022
|
DOROT ALI
|
DOROT ALI
|
0401014WL030497
|
00089
|
CBIN0283237
|
3664
|
22/09/2022
|
No Such Account
|
339
|
AS0401014_011022FTO_105839
|
0401014006NRG23011020220334017
|
5337320425
|
01/10/2022
|
SHAJAHAN ALI AHMED
|
SHAJAHAN ALI AHMED
|
0401014WL036921
|
00349
|
PSIB0021380
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
340
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983251
|
2607411659
|
27/06/2022
|
HAMED ALI
|
HAMED ALI
|
0401014WL0036099
|
00354
|
PUNB0603100
|
3584
|
01/07/2022
|
No Such Account
|
341
|
AS0401014_170822FTO_80645
|
0401014000NRG23170820220262634
|
4906426261
|
17/08/2022
|
DOROT ALI
|
DOROT ALI
|
0401014WL030497
|
00089
|
CBIN0283237
|
3664
|
22/09/2022
|
No Such Account
|
342
|
AS0401014_011022FTO_105839
|
0401014006NRG23011020220333926
|
5337320422
|
01/10/2022
|
ABUL KALAM MOLLAH
|
ABUL KALAM MOLLAH
|
0401014WL036921
|
00349
|
PSIB0021380
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
343
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983190
|
2607411689
|
27/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0401014WL0036089
|
00354
|
PUNB0108620
|
2688
|
01/07/2022
|
No Such Account
|
344
|
AS0401014_080622FTO_44897
|
0401014000NRG23080620220154604
|
2224489474
|
08/06/2022
|
SOFIQUL ISLAM
|
SOFIQUL ISLAM
|
0401014WL012994
|
00415
|
SBIN0000069
|
1374
|
11/06/2022
|
No Such Account
|
345
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983183
|
2607411687
|
27/06/2022
|
MOHAMMAD ALI
|
MOHAMMAD ALI
|
0401014WL0036089
|
00415
|
SBIN0002024
|
2688
|
02/07/2022
|
No Such Account
|
346
|
AS0401014_170822FTO_80645
|
0401014000NRG23160820220260970
|
4906426116
|
17/08/2022
|
SURYA BHANU
|
SURYA BHANU
|
0401014WL030224
|
00354
|
PUNB0603100
|
3664
|
22/09/2022
|
No Such Account
|
347
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983256
|
2607411651
|
27/06/2022
|
ABDUL HAI SHEIKH
|
ABDUL HAI SHEIKH
|
0401014WL0036101
|
00176
|
IDBI000D630
|
1344
|
02/07/2022
|
invalid Bank Identifier
|
348
|
AS0401014_230622FTO_53490
|
0401014000NRG23220620220181427
|
2560893319
|
23/06/2022
|
MOGOL HUSSAIN
|
MOGOL HUSSAIN
|
0401014WL017796
|
00165
|
IBKL0001513
|
3664
|
30/06/2022
|
No Such Account
|
349
|
AS0401014_230622FTO_53490
|
0401014000NRG23230620220182782
|
2560893182
|
23/06/2022
|
HAFIZUR RAHMAN
|
HAFIZUR RAHMAN
|
0401014WL017978
|
00165
|
IBKL0001513
|
3664
|
30/06/2022
|
Account closed
|
350
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983187
|
2607411672
|
27/06/2022
|
PANA ULLAH SHEIKH
|
PANA ULLAH SHEIKH
|
0401014WL0036089
|
00415
|
SBIN0007373
|
2688
|
02/07/2022
|
No Such Account
|
351
|
AS0401014_011022FTO_105839
|
0401014006NRG23011020220333966
|
5337320236
|
01/10/2022
|
BANESA KHATUN
|
BANESA KHATUN
|
0401014WL036921
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
352
|
AS0401014_011022FTO_105839
|
0401014006NRG23011020220334108
|
5337320390
|
01/10/2022
|
HASHEM ALI
|
HASHEM ALI
|
0401014WL036921
|
00349
|
PSIB0021380
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
353
|
AS0401014_090622FTO_45783
|
0401014000NRG23080620220155476
|
2291220209
|
09/06/2022
|
SUJAL HOQUE
|
SUJAL HOQUE
|
0401014WL013064
|
00415
|
SBIN0000069
|
2748
|
15/06/2022
|
No Such Account
|
354
|
AS0401014_090622FTO_45783
|
0401014000NRG23080620220155479
|
2291220208
|
09/06/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401014WL013064
|
00415
|
SBIN0000069
|
2748
|
15/06/2022
|
No Such Account
|
355
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983186
|
2607411671
|
27/06/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401014WL0036089
|
00415
|
SBIN0007373
|
2688
|
02/07/2022
|
No Such Account
|
356
|
AS0401014_011022FTO_105839
|
0401014006NRG23011020220334098
|
5337320434
|
01/10/2022
|
ABDUR REZZAK SK
|
ABDUR REZZAK SK
|
0401014WL036921
|
00349
|
PSIB0021380
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
357
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983249
|
2607411692
|
27/06/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401014WL0036098
|
00078
|
CMRB0004872
|
2688
|
02/07/2022
|
invalid Bank Identifier
|
358
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076469
|
1273627679
|
07/05/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL006710
|
00354
|
PUNB0603100
|
916
|
16/05/2022
|
No Such Account
|
359
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261323
|
4905326486
|
17/08/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401014WL030347
|
00165
|
IBKL0001513
|
2748
|
22/09/2022
|
No Such Account
|
360
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261404
|
4905326484
|
17/08/2022
|
OMAR ALI SHEIKH
|
OMAR ALI SHEIKH
|
0401014WL030352
|
00165
|
IBKL0001513
|
2748
|
22/09/2022
|
No Such Account
|
361
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261526
|
4905326490
|
17/08/2022
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0401014WL030363
|
00165
|
IBKL0001513
|
1374
|
22/09/2022
|
No Such Account
|
362
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261398
|
4905326488
|
17/08/2022
|
WAZED ALI
|
WAZED ALI
|
0401014WL030352
|
00165
|
IBKL0001513
|
2748
|
22/09/2022
|
No Such Account
|
363
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189423
|
2848050320
|
01/07/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL0019313
|
00415
|
SBIN0002024
|
2748
|
07/07/2022
|
No Such Account
|
364
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189630
|
2848050266
|
01/07/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0019340
|
00078
|
CMRB0004872
|
2748
|
07/07/2022
|
invalid Bank Identifier
|
365
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189686
|
2848050309
|
01/07/2022
|
RABIYAN NESSA
|
RABIYAN NESSA
|
0401014WL0019353
|
00354
|
PUNB0118220
|
2748
|
07/07/2022
|
No Such Account
|
366
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261910
|
4905326722
|
17/08/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0401014WL030391
|
00415
|
SBIN0008267
|
2748
|
22/09/2022
|
No Such Account
|
367
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076453
|
1273627751
|
07/05/2022
|
JOHER ALI
|
JOHER ALI
|
0401014WL006709
|
00078
|
CNRB0004872
|
3664
|
16/05/2022
|
No Such Account
|
368
|
AS0401014_170822FTO_80081
|
0401014000NRG23160820220260826
|
4905326795
|
17/08/2022
|
MINHAJ ALI
|
MINHAJ ALI
|
0401014WL030211
|
00415
|
SBIN0000069
|
2748
|
22/09/2022
|
Account closed
|
369
|
AS0401014_130622FTO_47848
|
0401014000NRG23130620220164648
|
2459150103
|
13/06/2022
|
TAHER ALI
|
TAHER ALI
|
0401014WL014582
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
370
|
AS0401014_170822FTO_80081
|
0401014000NRG23160820220260396
|
4905326763
|
17/08/2022
|
SUJAL HOQUE
|
SUJAL HOQUE
|
0401014WL030176
|
00415
|
SBIN0000069
|
2748
|
22/09/2022
|
No Such Account
|
371
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189629
|
2848050270
|
01/07/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0019340
|
00078
|
CMRB0004872
|
2748
|
07/07/2022
|
invalid Bank Identifier
|
372
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189681
|
2848050307
|
01/07/2022
|
AYMONA BIBI
|
AYMONA BIBI
|
0401014WL0019353
|
00354
|
PUNB0118220
|
2748
|
07/07/2022
|
No Such Account
|
373
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261529
|
4905326497
|
17/08/2022
|
GOLZAR HUSSAIN
|
GOLZAR HUSSAIN
|
0401014WL030363
|
00165
|
IBKL0001513
|
1374
|
22/09/2022
|
No Such Account
|
374
|
AS0401014_270422FTO_14863
|
0401014000NRG23260420220039707
|
1156349006
|
27/04/2022
|
SHAZIDA KHATUN
|
SHAZIDA KHATUN
|
0401014WL003624
|
00462
|
UCBA0000473
|
1374
|
13/05/2022
|
No Such Account
|
375
|
AS0401014_270422FTO_14863
|
0401014000NRG23260420220039835
|
1156348838
|
27/04/2022
|
RAMEZ ALI
|
RAMEZ ALI
|
0401014WL003624
|
00176
|
IDIB000D630
|
1374
|
13/05/2022
|
No Such Account
|
376
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189424
|
2848050321
|
01/07/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL0019313
|
00415
|
SBIN0002024
|
2748
|
07/07/2022
|
No Such Account
|
377
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076438
|
1273627709
|
07/05/2022
|
SHOFIQUL ISLAM
|
SHOFIQUL ISLAM
|
0401014WL006707
|
00415
|
SBIN0002048
|
2748
|
16/05/2022
|
No Such Account
|
378
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261320
|
4905326494
|
17/08/2022
|
JAMER UDDIN
|
JAMER UDDIN
|
0401014WL030347
|
00165
|
IBKL0001513
|
2748
|
22/09/2022
|
No Such Account
|
379
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261895
|
4905326498
|
17/08/2022
|
HAKKE MONDAL
|
HAKKE MONDAL
|
0401014WL030389
|
00165
|
IBKL0001513
|
1374
|
22/09/2022
|
No Such Account
|
380
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261904
|
4905326489
|
17/08/2022
|
SAYED ALI
|
SAYED ALI
|
0401014WL030389
|
00165
|
IBKL0001513
|
1374
|
22/09/2022
|
No Such Account
|
381
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261936
|
4905326496
|
17/08/2022
|
SAMORTA BHANU BIBI
|
SAMORTA BHANU BIBI
|
0401014WL030392
|
00165
|
IBKL0001513
|
2748
|
22/09/2022
|
No Such Account
|
382
|
AS0401014_180323APB_FTO_187520
|
0401014000NRG23180320230511397
|
0063053808
|
18/03/2023
|
SAMSUL ALOM MONDAL
|
SAMSUL ALOM MONDAL
|
0401014WL051085
|
00415
|
SBIN0006922
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189656
|
2848050302
|
01/07/2022
|
SURAT ZAMAL SK
|
SURAT ZAMAL SK
|
0401014WL0019348
|
00354
|
PUNB0118220
|
3664
|
07/07/2022
|
No Such Account
|
384
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076544
|
1273627674
|
07/05/2022
|
ARDOSH ALI
|
ARDOSH ALI
|
0401014WL006718
|
00354
|
PUNB0603100
|
3664
|
16/05/2022
|
Account closed
|
385
|
AS0401014_300323FTO_201400
|
0401014000NRG23300320230541800
|
1171725360
|
30/03/2023
|
RESHMINA BEGUM
|
RESHMINA BEGUM
|
0401014WL053021
|
00354
|
PUNB0000820
|
2748
|
03/05/2023
|
No Such Account
|
386
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243518
|
3920010666
|
07/08/2022
|
ALOMGIR HUSSAIN
|
ALOMGIR HUSSAIN
|
0401014WL028377
|
00354
|
PUNB0603100
|
3664
|
13/08/2022
|
No Such Account
|
387
|
AS0401014_300323FTO_201400
|
0401014000NRG23300320230541837
|
1171725343
|
30/03/2023
|
AFJAL RAHMAN
|
AFJAL RAHMAN
|
0401014WL053021
|
00415
|
SBIN0008267
|
2748
|
03/05/2023
|
No Such Account
|
388
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243798
|
3920010661
|
07/08/2022
|
AHAD ALI
|
AHAD ALI
|
0401014WL028407
|
00176
|
IDIB000D630
|
3664
|
13/08/2022
|
A/c Blocked or Frozen
|
389
|
AS0401014_070522FTO_22223
|
0401014000NRG23050520220072389
|
1224041693
|
07/05/2022
|
SAHERA BEWA
|
SAHERA BEWA
|
0401014WL006332
|
00029
|
PUNB0RRBAGB
|
1832
|
14/05/2022
|
No Such Account
|
390
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243812
|
3920010704
|
07/08/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401014WL028409
|
00078
|
CNRB0004872
|
3664
|
13/08/2022
|
No Such Account
|
391
|
AS0401014_300323FTO_201400
|
0401014000NRG23300320230541853
|
1171725358
|
30/03/2023
|
HALIMON NESSA BIBI
|
HALIMON NESSA BIBI
|
0401014WL053021
|
00691
|
IPOS0000001
|
2748
|
03/05/2023
|
No Such Account
|
392
|
AS0401014_300323FTO_201400
|
0401014000NRG23300320230541884
|
1171725359
|
30/03/2023
|
DELBAR HOSSAIN
|
DELBAR HOSSAIN
|
0401014WL053021
|
00354
|
PUNB0000820
|
2748
|
03/05/2023
|
No Such Account
|
393
|
AS0401014_301222FTO_157154
|
0401014000NRG23301220220465095
|
8044239958
|
30/12/2022
|
SUKURJAN KHATUN
|
SUKURJAN KHATUN
|
0401014WL046628
|
00415
|
SBIN0000069
|
3664
|
19/01/2023
|
Account closed
|
394
|
AS0401014_301222FTO_157154
|
0401014000NRG23301220220465091
|
8044239886
|
30/12/2022
|
ANAWARA KHATUN
|
ANAWARA KHATUN
|
0401014WL046628
|
00078
|
CNRB0004872
|
3664
|
19/01/2023
|
No Such Account
|
395
|
AS0401014_070522FTO_22223
|
0401014000NRG23050520220072388
|
1224041692
|
07/05/2022
|
SAHERA BEWA
|
SAHERA BEWA
|
0401014WL006332
|
00029
|
PUNB0RRBAGB
|
3664
|
14/05/2022
|
No Such Account
|
396
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243513
|
3920010699
|
07/08/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401014WL028377
|
00078
|
CNRB0004872
|
3664
|
13/08/2022
|
No Such Account
|
397
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243789
|
3920010701
|
07/08/2022
|
JUBBAR ALI
|
JUBBAR ALI
|
0401014WL028407
|
00078
|
CNRB0004872
|
3664
|
13/08/2022
|
No Such Account
|
398
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243811
|
3920010703
|
07/08/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401014WL028409
|
00078
|
CNRB0004872
|
3664
|
13/08/2022
|
No Such Account
|
399
|
AS0401014_300323FTO_201400
|
0401014000NRG23300320230541868
|
1171725363
|
30/03/2023
|
JAYEDA BEGUM
|
JAYEDA BEGUM
|
0401014WL053021
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
No Such Account
|
400
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243810
|
3920010702
|
07/08/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401014WL028409
|
00078
|
CNRB0004872
|
3664
|
13/08/2022
|
No Such Account
|
401
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243519
|
3920010667
|
07/08/2022
|
ALOMGIR HUSSAIN
|
ALOMGIR HUSSAIN
|
0401014WL028377
|
00354
|
PUNB0603100
|
3664
|
13/08/2022
|
No Such Account
|
402
|
AS0401014_300323FTO_201400
|
0401014000NRG23300320230541852
|
1171725357
|
30/03/2023
|
HALIMON NESSA BIBI
|
HALIMON NESSA BIBI
|
0401014WL053021
|
00691
|
IPOS0000001
|
2748
|
03/05/2023
|
No Such Account
|
403
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243795
|
3920010658
|
07/08/2022
|
AHAD ALI
|
AHAD ALI
|
0401014WL028407
|
00176
|
IDIB000D630
|
3664
|
13/08/2022
|
A/c Blocked or Frozen
|
404
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243797
|
3920010660
|
07/08/2022
|
AHAD ALI
|
AHAD ALI
|
0401014WL028407
|
00176
|
IDIB000D630
|
3664
|
13/08/2022
|
A/c Blocked or Frozen
|
405
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243818
|
3920010657
|
07/08/2022
|
ATOWAR ALI
|
ATOWAR ALI
|
0401014WL028409
|
00176
|
IDIB000D630
|
2061
|
13/08/2022
|
A/c Blocked or Frozen
|
406
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243817
|
3920010656
|
07/08/2022
|
ATOWAR ALI
|
ATOWAR ALI
|
0401014WL028409
|
00176
|
IDIB000D630
|
3664
|
13/08/2022
|
A/c Blocked or Frozen
|
407
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243813
|
3920010705
|
07/08/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401014WL028409
|
00078
|
CNRB0004872
|
3664
|
13/08/2022
|
No Such Account
|
408
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243796
|
3920010659
|
07/08/2022
|
AHAD ALI
|
AHAD ALI
|
0401014WL028407
|
00176
|
IDIB000D630
|
3664
|
13/08/2022
|
A/c Blocked or Frozen
|
409
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243815
|
3920010654
|
07/08/2022
|
ATOWAR ALI
|
ATOWAR ALI
|
0401014WL028409
|
00176
|
IDIB000D630
|
3664
|
13/08/2022
|
A/c Blocked or Frozen
|
410
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243788
|
3920010700
|
07/08/2022
|
JUBBAR ALI
|
JUBBAR ALI
|
0401014WL028407
|
00078
|
CNRB0004872
|
3664
|
13/08/2022
|
No Such Account
|
411
|
AS0401014_070822FTO_75201
|
0401014000NRG23060820220243816
|
3920010655
|
07/08/2022
|
ATOWAR ALI
|
ATOWAR ALI
|
0401014WL028409
|
00176
|
IDIB000D630
|
3664
|
13/08/2022
|
A/c Blocked or Frozen
|
412
|
AS0401014_240522FTO_35424
|
0401014000NRG23230520220123769
|
1670224737
|
24/05/2022
|
ABDUL AWAL
|
ABDUL AWAL
|
0401014WL009767
|
00415
|
SBIN0011618
|
2748
|
28/05/2022
|
No Such Account
|
413
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107718
|
1668338045
|
21/05/2022
|
NASIRON KHATUN
|
NASIRON KHATUN
|
0401014WL009036
|
00415
|
SBIN0008267
|
2748
|
28/05/2022
|
No Such Account
|
414
|
AS0401014_210722FTO_66348
|
0401014000NRG23200720220218782
|
3862369078
|
21/07/2022
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0401014WL024550
|
00354
|
PUNB0118220
|
3664
|
11/08/2022
|
A/c Blocked or Frozen
|
415
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107622
|
1668338046
|
21/05/2022
|
MAHIRAN BIBI
|
MAHIRAN BIBI
|
0401014WL009029
|
00415
|
SBIN0008267
|
2748
|
28/05/2022
|
Account closed
|
416
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220108063
|
1668338146
|
21/05/2022
|
RAHAM ALI MONDAL
|
RAHAM ALI MONDAL
|
0401014WL009053
|
00354
|
PUNB0108520
|
2748
|
28/05/2022
|
No Such Account
|
417
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107451
|
1668338136
|
21/05/2022
|
SORHAB ALI
|
SORHAB ALI
|
0401014WL009019
|
00354
|
PUNB0000820
|
2748
|
28/05/2022
|
No Such Account
|
418
|
AS0401014_210722FTO_66348
|
0401014000NRG23200720220218941
|
3862369047
|
21/07/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401014WL024561
|
00354
|
PUNB0118220
|
3664
|
11/08/2022
|
No Such Account
|
419
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107453
|
1668338137
|
21/05/2022
|
SAYED ALI
|
SAYED ALI
|
0401014WL009019
|
00354
|
PUNB0000820
|
2748
|
28/05/2022
|
No Such Account
|
420
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107272
|
1668338170
|
21/05/2022
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0401014WL009002
|
00415
|
SBIN0000069
|
2748
|
28/05/2022
|
No Such Account
|
421
|
AS0401014_210722FTO_66348
|
0401014000NRG23200720220218764
|
3862369260
|
21/07/2022
|
JURAN ALI
|
JURAN ALI
|
0401014WL024549
|
00462
|
UCBA0000473
|
3664
|
11/08/2022
|
Account closed
|
422
|
AS0401014_070323APB_FTO_182674
|
0401014000NRG23020320230499185
|
0061368998
|
07/03/2023
|
MANIK UDDIN
|
MANIK UDDIN
|
0401014WL049609
|
00415
|
SBIN0004569
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
423
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107452
|
1668337902
|
21/05/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401014WL009019
|
00415
|
SBIN0008267
|
2748
|
28/05/2022
|
No Such Account
|
424
|
AS0401014_110522FTO_24816
|
0401014000NRG23100520220086645
|
1267317142
|
11/05/2022
|
ABDUS SABUR PARAMANIK
|
ABDUS SABUR PARAMANIK
|
0401014WL007550
|
00354
|
PUNB0000820
|
2748
|
16/05/2022
|
No Such Account
|
425
|
AS0401014_070922FTO_90547
|
0401014000NRG23070920220297556
|
4955554077
|
07/09/2022
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0401014WL034463
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
426
|
AS0401014_110522FTO_24816
|
0401014000NRG23100520220086012
|
1267317198
|
11/05/2022
|
SHAHA ALOM MOZUMDER
|
SHAHA ALOM MOZUMDER
|
0401014WL007534
|
00415
|
SBIN0004569
|
2748
|
16/05/2022
|
No Such Account
|
427
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220109147
|
1668338142
|
21/05/2022
|
EMAN ALI
|
EMAN ALI
|
0401014WL009115
|
00354
|
PUNB0108520
|
2748
|
28/05/2022
|
No Such Account
|
428
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220108060
|
1668338140
|
21/05/2022
|
MOBARAK ALI
|
MOBARAK ALI
|
0401014WL009053
|
00354
|
PUNB0108520
|
2748
|
28/05/2022
|
No Such Account
|
429
|
AS0401014_110522FTO_24816
|
0401014000NRG23100520220086676
|
1267317202
|
11/05/2022
|
ABU SAMA
|
ABU SAMA
|
0401014WL007553
|
00354
|
PUNB0603200
|
2748
|
16/05/2022
|
No Such Account
|
430
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220109499
|
1668338087
|
21/05/2022
|
NUR MOHAMMAD ALI
|
NUR MOHAMMAD ALI
|
0401014WL009121
|
00078
|
CNRB0004872
|
2748
|
28/05/2022
|
No Such Account
|
431
|
AS0401014_210722FTO_66348
|
0401014000NRG23200720220218781
|
3862369077
|
21/07/2022
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0401014WL024550
|
00354
|
PUNB0118220
|
3664
|
11/08/2022
|
A/c Blocked or Frozen
|
432
|
AS0401014_240522FTO_35424
|
0401014000NRG23230520220123748
|
1670224720
|
24/05/2022
|
OSMAN GANI
|
OSMAN GANI
|
0401014WL009764
|
00415
|
SBIN0007373
|
2748
|
28/05/2022
|
No Such Account
|
433
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107350
|
1668337903
|
21/05/2022
|
KAJULI BHANU
|
KAJULI BHANU
|
0401014WL009010
|
00415
|
SBIN0008267
|
2748
|
28/05/2022
|
No Such Account
|
434
|
AS0401014_110522FTO_24816
|
0401014000NRG23100520220086651
|
1267317209
|
11/05/2022
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0401014WL007550
|
00354
|
PUNB0603100
|
2748
|
16/05/2022
|
No Such Account
|
435
|
AS0401014_110522FTO_24816
|
0401014000NRG23100520220086727
|
1267317183
|
11/05/2022
|
MOKTAL HOSSAIN MOLLAH
|
MOKTAL HOSSAIN MOLLAH
|
0401014WL007559
|
00415
|
SBIN0004569
|
2748
|
16/05/2022
|
Account closed
|
436
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107356
|
1668337866
|
21/05/2022
|
NUR ALOM SK
|
NUR ALOM SK
|
0401014WL009010
|
00415
|
SBIN0007373
|
2748
|
28/05/2022
|
Account closed
|
437
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107273
|
1668338171
|
21/05/2022
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0401014WL009002
|
00415
|
SBIN0000069
|
2748
|
28/05/2022
|
No Such Account
|
438
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220108064
|
1668338149
|
21/05/2022
|
PANJA BEWA
|
PANJA BEWA
|
0401014WL009053
|
00354
|
PUNB0118220
|
2748
|
28/05/2022
|
No Such Account
|
439
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178649
|
2487791523
|
21/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0401014WL017284
|
00354
|
PUNB0108620
|
2748
|
25/06/2022
|
No Such Account
|
440
|
AS0401014_230522FTO_35031
|
0401014000NRG23230520220123353
|
1670937332
|
23/05/2022
|
SURJO BHANU
|
SURJO BHANU
|
0401014WL009738
|
00029
|
PUNB0RRBAGB
|
3664
|
28/05/2022
|
No Such Account
|
441
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178721
|
2487791700
|
21/06/2022
|
SALAM UDDIN
|
SALAM UDDIN
|
0401014WL017289
|
00462
|
UCBA0000473
|
2748
|
25/06/2022
|
No Such Account
|
442
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178687
|
2487791537
|
21/06/2022
|
MAHIRAN NESSA
|
MAHIRAN NESSA
|
0401014WL017286
|
00354
|
PUNB0118220
|
2748
|
25/06/2022
|
No Such Account
|
443
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178692
|
2487791608
|
21/06/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401014WL017287
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
444
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178648
|
2487791522
|
21/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0401014WL017284
|
00354
|
PUNB0108620
|
2748
|
25/06/2022
|
No Such Account
|
445
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178475
|
2487791534
|
21/06/2022
|
ALEYA KHATUN
|
ALEYA KHATUN
|
0401014WL017265
|
00354
|
PUNB0110220
|
2748
|
25/06/2022
|
No Such Account
|
446
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178654
|
2487791690
|
21/06/2022
|
ABDUL AWAL
|
ABDUL AWAL
|
0401014WL017284
|
00415
|
SBIN0011618
|
2748
|
25/06/2022
|
No Such Account
|
447
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178722
|
2487791701
|
21/06/2022
|
SALAM UDDIN
|
SALAM UDDIN
|
0401014WL017289
|
00462
|
UCBA0000473
|
2748
|
25/06/2022
|
No Such Account
|
448
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178704
|
2487791618
|
21/06/2022
|
RUPCHAN ALI
|
RUPCHAN ALI
|
0401014WL017288
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
449
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178724
|
2487791616
|
21/06/2022
|
ASKAR ALI
|
ASKAR ALI
|
0401014WL017289
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
450
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178363
|
2487791603
|
21/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL017239
|
00415
|
SBIN0004569
|
2748
|
25/06/2022
|
No Such Account
|
451
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178476
|
2487791535
|
21/06/2022
|
ALEYA KHATUN
|
ALEYA KHATUN
|
0401014WL017265
|
00354
|
PUNB0110220
|
2748
|
25/06/2022
|
No Such Account
|
452
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178653
|
2487791689
|
21/06/2022
|
ABDUL AWAL
|
ABDUL AWAL
|
0401014WL017284
|
00415
|
SBIN0011618
|
2748
|
25/06/2022
|
No Such Account
|
453
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178358
|
2487791606
|
21/06/2022
|
JAYANUDDIN ALI
|
JAYANUDDIN ALI
|
0401014WL017239
|
00415
|
SBIN0004569
|
2748
|
25/06/2022
|
Account closed
|
454
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178370
|
2487791609
|
21/06/2022
|
OSMAN GANI
|
OSMAN GANI
|
0401014WL017241
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
455
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178371
|
2487791610
|
21/06/2022
|
OSMAN GANI
|
OSMAN GANI
|
0401014WL017241
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
456
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178647
|
2487791521
|
21/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0401014WL017284
|
00354
|
PUNB0108620
|
2748
|
25/06/2022
|
No Such Account
|
457
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178652
|
2487791688
|
21/06/2022
|
ABDUL AWAL
|
ABDUL AWAL
|
0401014WL017284
|
00415
|
SBIN0011618
|
2748
|
25/06/2022
|
No Such Account
|
458
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178674
|
2487791581
|
21/06/2022
|
MOHAMMAD ALI
|
MOHAMMAD ALI
|
0401014WL017286
|
00415
|
SBIN0002024
|
2748
|
25/06/2022
|
No Such Account
|
459
|
AS0401014_040722FTO_59534
|
0401014000NRG23040720220199978
|
2916361457
|
04/07/2022
|
BABLIMA YASMIN
|
BABLIMA YASMIN
|
0401014WL021152
|
00415
|
SBIN0009440
|
1374
|
08/07/2022
|
No Such Account
|
460
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178365
|
2487791560
|
21/06/2022
|
AFSINARA KHATUN
|
AFSINARA KHATUN
|
0401014WL017239
|
00415
|
SBIN0002024
|
2748
|
25/06/2022
|
Account closed
|
461
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178364
|
2487791604
|
21/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL017239
|
00415
|
SBIN0004569
|
2748
|
25/06/2022
|
No Such Account
|
462
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178691
|
2487791607
|
21/06/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401014WL017287
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
463
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178372
|
2487791611
|
21/06/2022
|
OSMAN GANI
|
OSMAN GANI
|
0401014WL017241
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
464
|
AS0401014_230522FTO_35031
|
0401014000NRG23230520220123382
|
1670937296
|
23/05/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401014WL009741
|
00176
|
IDBI000D630
|
3664
|
28/05/2022
|
invalid Bank Identifier
|
465
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178705
|
2487791619
|
21/06/2022
|
RUPCHAN ALI
|
RUPCHAN ALI
|
0401014WL017288
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
466
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178725
|
2487791617
|
21/06/2022
|
ASKAR ALI
|
ASKAR ALI
|
0401014WL017289
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
467
|
AS0401014_151022FTO_109979
|
0401014000NRG23151020220346579
|
5811597582
|
15/10/2022
|
AMJAD ALI
|
AMJAD ALI
|
0401014WL038384
|
00415
|
SBIN0007416
|
1145
|
19/10/2022
|
Account closed
|
468
|
AS0401014_040622FTO_42617
|
0401014000NRG22190520220981417
|
N0622005CEF3A
|
04/06/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL0035838
|
00176
|
IDBI000D630
|
896
|
10/06/2022
|
invalid Bank Identifier
|
469
|
AS0401014_040622FTO_42617
|
0401014000NRG22240520220981641
|
N0622005CEF2C
|
04/06/2022
|
SAYED ALI
|
SAYED ALI
|
0401014WL0035870
|
00078
|
CNRB0004872
|
1568
|
10/06/2022
|
No Such Account
|
470
|
AS0401014_080123APB_FTO_162680
|
0401014000NRG23060120230469887
|
8042537191
|
08/01/2023
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401014WL046929
|
00462
|
UCBA0000473
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
471
|
AS0401014_040622FTO_42617
|
0401014000NRG22040620220982376
|
N0622005CEF29
|
04/06/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0035966
|
00078
|
CMRB0004872
|
2688
|
10/06/2022
|
invalid Bank Identifier
|
472
|
AS0401014_140922FTO_94485
|
0401014000NRG23140920220307438
|
4955819876
|
14/09/2022
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0401014WL035168
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
473
|
AS0401014_190922FTO_96658
|
0401014000NRG23190920220312847
|
4956067147
|
19/09/2022
|
BISHA MOLLICK
|
BISHA MOLLICK
|
0401014WL035553
|
00029
|
UTBI0RRBAGB
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
474
|
AS0401014_140922FTO_94485
|
0401014000NRG23140920220307402
|
4955819879
|
14/09/2022
|
BHANU BIBI
|
BHANU BIBI
|
0401014WL035165
|
00415
|
SBIN0007373
|
2748
|
24/09/2022
|
No Such Account
|
475
|
AS0401014_140922FTO_94485
|
0401014000NRG23140920220307403
|
4955819880
|
14/09/2022
|
BHANU BIBI
|
BHANU BIBI
|
0401014WL035165
|
00415
|
SBIN0007373
|
1832
|
24/09/2022
|
No Such Account
|
476
|
AS0401014_090922FTO_91952
|
0401014000NRG23090920220300796
|
4955899591
|
09/09/2022
|
SAMORTA BHANU BIBI
|
SAMORTA BHANU BIBI
|
0401014WL034755
|
00165
|
IBKL0001513
|
1603
|
24/09/2022
|
No Such Account
|
477
|
AS0401014_040622FTO_42617
|
0401014000NRG22190520220981388
|
N0622005CEF7F
|
04/06/2022
|
MAFIJ UDDIN MOLLAH
|
MAFIJ UDDIN MOLLAH
|
0401014WL0035837
|
00415
|
SBIN0004569
|
2688
|
10/06/2022
|
Account closed
|
478
|
AS0401014_080123APB_FTO_162680
|
0401014000NRG23040120230468638
|
8042537225
|
08/01/2023
|
FOZOR MUSULLI
|
FOZOR MUSULLI
|
0401014WL046875
|
00415
|
SBIN0008267
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
479
|
AS0401014_040622FTO_42617
|
0401014000NRG22040620220982362
|
N0622005CEF2A
|
04/06/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0035966
|
00078
|
CMRB0004872
|
3136
|
10/06/2022
|
invalid Bank Identifier
|
480
|
AS0401014_210323APB_FTO_188810
|
0401014000NRG23200320230512586
|
0073140863
|
21/03/2023
|
KORFUL KHATUN
|
KORFUL KHATUN
|
0401014WL051213
|
00176
|
IDIB000P666
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
AS0401014_040622FTO_42617
|
0401014000NRG22040620220982380
|
2159385061
|
04/06/2022
|
SOBJAN BIBI
|
SOBJAN BIBI
|
0401014WL0035967
|
00354
|
PUNB0603100
|
2688
|
09/06/2022
|
No Such Account
|
482
|
AS0401014_040622FTO_42617
|
0401014000NRG22240520220981642
|
N0622005CEF82
|
04/06/2022
|
ABDUL AWAL
|
ABDUL AWAL
|
0401014WL0035870
|
00415
|
SBIN0011618
|
2688
|
10/06/2022
|
No Such Account
|
483
|
AS0401014_291122FTO_134616
|
0401014000NRG23291120220410949
|
7912134462
|
29/11/2022
|
SUKURON BIBI
|
SUKURON BIBI
|
0401014WL043463
|
00415
|
SBIN0004569
|
1374
|
14/01/2023
|
No Such Account
|
484
|
AS0401014_090922FTO_91952
|
0401014000NRG23090920220300799
|
4955899589
|
09/09/2022
|
OMAR ALI SHEIKH
|
OMAR ALI SHEIKH
|
0401014WL034755
|
00165
|
IBKL0001513
|
229
|
24/09/2022
|
No Such Account
|
485
|
AS0401014_040622FTO_42617
|
0401014000NRG22190520220981415
|
N0622005CEF38
|
04/06/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL0035838
|
00176
|
IDBI000D630
|
3584
|
10/06/2022
|
invalid Bank Identifier
|
486
|
AS0401014_291122FTO_134616
|
0401014000NRG23291120220411066
|
7912134463
|
29/11/2022
|
JAHANGIR ALOM
|
JAHANGIR ALOM
|
0401014WL043463
|
00415
|
SBIN0004569
|
1374
|
14/01/2023
|
No Such Account
|
487
|
AS0401014_090922FTO_91952
|
0401014000NRG23090920220300792
|
4955899590
|
09/09/2022
|
WAZED ALI
|
WAZED ALI
|
0401014WL034754
|
00165
|
IBKL0001513
|
229
|
24/09/2022
|
No Such Account
|
488
|
AS0401014_040622FTO_42617
|
0401014000NRG22190520220981416
|
N0622005CEF39
|
04/06/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL0035838
|
00176
|
IDBI000D630
|
3584
|
10/06/2022
|
invalid Bank Identifier
|
489
|
AS0401014_040622FTO_42617
|
0401014000NRG22190520220981404
|
N0622005CEF3B
|
04/06/2022
|
ABDUL HAI SHEIKH
|
ABDUL HAI SHEIKH
|
0401014WL0035838
|
00176
|
IDBI000D630
|
1344
|
10/06/2022
|
invalid Bank Identifier
|
490
|
AS0401014_190922FTO_96658
|
0401014000NRG23190920220313004
|
4956067018
|
19/09/2022
|
JAYDA KHATUN
|
JAYDA KHATUN
|
0401014WL035565
|
00415
|
SBIN0000069
|
2748
|
24/09/2022
|
No Such Account
|
491
|
AS0401014_040622FTO_42617
|
0401014000NRG22040620220982363
|
N0622005CEF2B
|
04/06/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0035966
|
00078
|
CMRB0004872
|
1568
|
10/06/2022
|
invalid Bank Identifier
|
492
|
AS0401014_040622FTO_42617
|
0401014000NRG22190520220981395
|
N0622005CEF80
|
04/06/2022
|
SHAHA ALOM MOZUMDER
|
SHAHA ALOM MOZUMDER
|
0401014WL0035837
|
00415
|
SBIN0004569
|
2688
|
10/06/2022
|
Account closed
|
493
|
AS0401014_180622FTO_51056
|
0401014000NRG23180620220175025
|
2459120506
|
18/06/2022
|
SAJIRAN KHATUN
|
SAJIRAN KHATUN
|
0401014WL016477
|
00029
|
PUNB0RRBAGB
|
3664
|
24/06/2022
|
No Such Account
|
494
|
AS0401014_300323APB_FTO_200260
|
0401014000NRG23300320230536628
|
1172256879
|
30/03/2023
|
ARIFA KHATUN
|
ARIFA KHATUN
|
0401014WL052801
|
00089
|
CBIN0283237
|
1603
|
03/05/2023
|
Account closed
|
495
|
AS0401014_310323FTO_204563
|
0401014000NRG23310320230546577
|
1173319880
|
31/03/2023
|
LALCHAN BADSHA
|
LALCHAN BADSHA
|
0401014WL053196
|
00032
|
UTIB0003109
|
2061
|
03/05/2023
|
No Such Account
|
496
|
AS0401014_061122FTO_121768
|
0401014000NRG23031120220367242
|
|
06/11/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0401014WL040422
|
00078
|
CNRB0004872
|
3664
|
02/12/2022
|
Account closed
|
497
|
AS0401014_061122FTO_121768
|
0401014000NRG23051120220369093
|
|
06/11/2022
|
SHONEKA KHATUN
|
SHONEKA KHATUN
|
0401014WL040745
|
00415
|
SBIN0004569
|
3664
|
02/12/2022
|
Account closed
|
498
|
AS0401014_310323FTO_204563
|
0401014000NRG23310320230546568
|
1173319777
|
31/03/2023
|
ALEKCHAN
|
ALEKCHAN
|
0401014WL053196
|
00354
|
PUNB0108620
|
2061
|
03/05/2023
|
No Such Account
|
499
|
AS0401014_180622FTO_51056
|
0401014000NRG23180620220175023
|
2459120504
|
18/06/2022
|
SAHERA BEWA
|
SAHERA BEWA
|
0401014WL016477
|
00029
|
PUNB0RRBAGB
|
3664
|
24/06/2022
|
No Such Account
|
500
|
AS0401014_280123APB_FTO_173554
|
0401014000NRG23280120230489425
|
8467513957
|
28/01/2023
|
MANIK UDDIN
|
MANIK UDDIN
|
0401014WL048311
|
00415
|
SBIN0004569
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
501
|
AS0401014_180622FTO_51056
|
0401014000NRG23180620220175024
|
2459120505
|
18/06/2022
|
SAHERA BEWA
|
SAHERA BEWA
|
0401014WL016477
|
00029
|
PUNB0RRBAGB
|
3664
|
24/06/2022
|
No Such Account
|
502
|
AS0401014_310323APB_FTO_204611
|
0401014000NRG23310320230558313
|
1173018227
|
31/03/2023
|
KHAIMALA KHATUN
|
KHAIMALA KHATUN
|
0401014WL053767
|
00354
|
PUNB0603100
|
2748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
AS0401014_061122FTO_121768
|
0401014000NRG23051120220369095
|
|
06/11/2022
|
SHONEKA KHATUN
|
SHONEKA KHATUN
|
0401014WL040745
|
00415
|
SBIN0004569
|
1145
|
02/12/2022
|
Account closed
|
504
|
AS0401014_061122FTO_121768
|
0401014000NRG23051120220369092
|
|
06/11/2022
|
SONEKA KHATUN
|
SONEKA KHATUN
|
0401014WL040745
|
00415
|
SBIN0004569
|
3664
|
02/12/2022
|
No Such Account
|
505
|
AS0401014_061122FTO_121768
|
0401014000NRG23051120220369094
|
|
06/11/2022
|
SHONEKA KHATUN
|
SHONEKA KHATUN
|
0401014WL040745
|
00415
|
SBIN0004569
|
3664
|
02/12/2022
|
Account closed
|
506
|
AS0401014_160622FTO_49838
|
0401014000NRG23160620220171338
|
2459109429
|
16/06/2022
|
JOYGON BEWA
|
JOYGON BEWA
|
0401014WL015741
|
00176
|
IDIB000D630
|
3664
|
24/06/2022
|
Account closed
|
507
|
AS0401014_071222FTO_140755
|
0401014000NRG23061220220440914
|
7915565536
|
07/12/2022
|
JOMELA KHATUN
|
JOMELA KHATUN
|
0401014WL044719
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
508
|
AS0401014_310323APB_FTO_204594
|
0401014000NRG23310320230557403
|
1173503776
|
31/03/2023
|
AFSUNARA KHATUN
|
AFSUNARA KHATUN
|
0401014WL053697
|
00415
|
SBIN0007416
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
AS0401014_160622FTO_49838
|
0401014000NRG23160620220171285
|
2459109140
|
16/06/2022
|
AZAD ALI
|
AZAD ALI
|
0401014WL015738
|
00078
|
CMRB0004872
|
3664
|
24/06/2022
|
invalid Bank Identifier
|
510
|
AS0401014_071222FTO_140755
|
0401014000NRG23061220220440940
|
7915565535
|
07/12/2022
|
ALEMA KHATUN
|
ALEMA KHATUN
|
0401014WL044719
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
511
|
AS0401014_071222FTO_140755
|
0401014000NRG23061220220440965
|
7915565540
|
07/12/2022
|
AZIBAR RAHMAN
|
AZIBAR RAHMAN
|
0401014WL044719
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
512
|
AS0401014_071222FTO_140755
|
0401014000NRG23061220220440973
|
7915565533
|
07/12/2022
|
BAKKER ALI
|
BAKKER ALI
|
0401014WL044719
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
513
|
AS0401014_160622FTO_49838
|
0401014000NRG23160620220171321
|
2459109386
|
16/06/2022
|
AMJAD ALI
|
AMJAD ALI
|
0401014WL015740
|
00415
|
SBIN0007416
|
3664
|
24/06/2022
|
Account closed
|
514
|
AS0401014_160622FTO_49838
|
0401014000NRG23160620220171322
|
2459109413
|
16/06/2022
|
AMJAD ALI
|
AMJAD ALI
|
0401014WL015740
|
00415
|
SBIN0007416
|
3664
|
24/06/2022
|
Account closed
|
515
|
AS0401014_160622FTO_49838
|
0401014000NRG23160620220171624
|
2459109159
|
16/06/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401014WL015787
|
00176
|
IDBI000D630
|
3664
|
24/06/2022
|
invalid Bank Identifier
|
516
|
AS0401014_230622FTO_53806
|
0401014000NRG23210620220178769
|
2560887532
|
23/06/2022
|
AJMOT ALI SK
|
AJMOT ALI SK
|
0401014WL017292
|
00078
|
CNRB0004872
|
2748
|
30/06/2022
|
No Such Account
|
517
|
AS0401014_230622FTO_53806
|
0401014000NRG23210620220178770
|
2560887533
|
23/06/2022
|
AJMOT ALI SK
|
AJMOT ALI SK
|
0401014WL017292
|
00078
|
CNRB0004872
|
2748
|
30/06/2022
|
No Such Account
|
518
|
AS0401014_071222FTO_140755
|
0401014000NRG23061220220440929
|
7915565537
|
07/12/2022
|
MOMOTAZ BEGUM
|
MOMOTAZ BEGUM
|
0401014WL044719
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
519
|
AS0401014_071222FTO_140755
|
0401014000NRG23061220220440913
|
7915565534
|
07/12/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0401014WL044719
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
520
|
AS0401014_160622FTO_49838
|
0401014000NRG23160620220171337
|
2459109205
|
16/06/2022
|
JOYGON BEWA
|
JOYGON BEWA
|
0401014WL015741
|
00176
|
IDIB000D630
|
3664
|
24/06/2022
|
Account closed
|
521
|
AS0401014_071222FTO_140755
|
0401014000NRG23061220220440934
|
7915565538
|
07/12/2022
|
ESA HOQUE ALI
|
ESA HOQUE ALI
|
0401014WL044719
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
522
|
AS0401014_071222FTO_140755
|
0401014000NRG23061220220440935
|
7915565539
|
07/12/2022
|
HAFIZA KHATUN
|
HAFIZA KHATUN
|
0401014WL044719
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
523
|
AS0401014_291122FTO_134666
|
0401014000NRG23291120220411680
|
7912143427
|
29/11/2022
|
ISMAIL HOSSAIN
|
ISMAIL HOSSAIN
|
0401014WL043505
|
00415
|
SBIN0002024
|
2748
|
14/01/2023
|
No Such Account
|
524
|
AS0401014_010622FTO_40182
|
0401014000NRG23310520220142931
|
N0622000E1665
|
01/06/2022
|
ZEL HOQUE MOLLAH
|
ZEL HOQUE MOLLAH
|
0401014WL011100
|
00468
|
UBIN0929212
|
3664
|
06/06/2022
|
No Such Account
|
525
|
AS0401014_170822FTO_80055
|
0401014000NRG23160820220259577
|
4905326896
|
17/08/2022
|
AMENA KHATUN
|
AMENA KHATUN
|
0401014WL030123
|
00354
|
PUNB0603100
|
1603
|
22/09/2022
|
No Such Account
|
526
|
AS0401014_070323APB_FTO_182676
|
0401014000NRG23060320230500523
|
0061369066
|
07/03/2023
|
KORFUL KHATUN
|
KORFUL KHATUN
|
0401014WL049744
|
00176
|
IDIB000P666
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
AS0401014_121022FTO_108857
|
0401014000NRG23121020220344373
|
5625346178
|
12/10/2022
|
SAHERA BEWA
|
SAHERA BEWA
|
0401014WL038029
|
00029
|
PUNB0RRBAGB
|
1603
|
19/10/2022
|
No Such Account
|
528
|
AS0401014_121022FTO_108857
|
0401014000NRG23121020220344398
|
5625346169
|
12/10/2022
|
SAMINA BIBI
|
SAMINA BIBI
|
0401014WL038031
|
00176
|
IDIB000D630
|
3435
|
19/10/2022
|
Account closed
|
529
|
AS0401014_291122FTO_134666
|
0401014000NRG23291120220411285
|
7912143412
|
29/11/2022
|
CHAMER ALI
|
CHAMER ALI
|
0401014WL043482
|
00078
|
CMRB0004872
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
530
|
AS0401014_010622FTO_40182
|
0401014000NRG23310520220142930
|
N0622000E1664
|
01/06/2022
|
ZEL HOQUE MOLLAH
|
ZEL HOQUE MOLLAH
|
0401014WL011100
|
00468
|
UBIN0929212
|
3664
|
06/06/2022
|
No Such Account
|
531
|
AS0401014_261022FTO_114419
|
0401014000NRG23261020220355008
|
6029032888
|
26/10/2022
|
SHUKITAN BEWA
|
SHUKITAN BEWA
|
0401014WL039361
|
00354
|
PUNB0603100
|
1145
|
02/11/2022
|
No Such Account
|
532
|
AS0401014_170822FTO_80055
|
0401014000NRG23160820220259578
|
4905326897
|
17/08/2022
|
AMENA KHATUN
|
AMENA KHATUN
|
0401014WL030123
|
00354
|
PUNB0603100
|
1145
|
22/09/2022
|
No Such Account
|
533
|
AS0401014_300323FTO_200255
|
0401014000NRG23300320230536555
|
1171660489
|
30/03/2023
|
AMZAD ALI MONDOL
|
AMZAD ALI MONDOL
|
0401014WL052801
|
00176
|
IDIB000D630
|
1603
|
03/05/2023
|
A/c Blocked or Frozen
|
534
|
AS0401014_121022FTO_108857
|
0401014000NRG23121020220344399
|
5625346170
|
12/10/2022
|
SAMINA BIBI
|
SAMINA BIBI
|
0401014WL038031
|
00176
|
IDIB000D630
|
3206
|
19/10/2022
|
Account closed
|
535
|
AS0401014_300323FTO_200255
|
0401014000NRG23300320230536642
|
1171660490
|
30/03/2023
|
ROWSHAN ALI
|
ROWSHAN ALI
|
0401014WL052801
|
00176
|
IDIB000D630
|
1603
|
03/05/2023
|
A/c Blocked or Frozen
|
536
|
AS0401014_121022FTO_108857
|
0401014000NRG23121020220344372
|
5625346177
|
12/10/2022
|
SAHERA BEWA
|
SAHERA BEWA
|
0401014WL038029
|
00029
|
PUNB0RRBAGB
|
2977
|
19/10/2022
|
No Such Account
|
537
|
AS0401014_100822FTO_76809
|
0401014000NRG23090820220247968
|
4032527686
|
10/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0401014WL028828
|
00354
|
PUNB0118220
|
2748
|
19/08/2022
|
No Such Account
|
538
|
AS0401014_200422FTO_10572
|
0401014000NRG23190420220010919
|
1156502008
|
20/04/2022
|
KABEL UDDIN
|
KABEL UDDIN
|
0401014WL001363
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
539
|
AS0401014_200422FTO_10572
|
0401014000NRG23190420220011328
|
1156501954
|
20/04/2022
|
MAJEDA BIBI
|
MAJEDA BIBI
|
0401014WL001401
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
540
|
AS0401014_040822FTO_73471
|
0401014000NRG23030820220237259
|
3862523105
|
04/08/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401014WL027684
|
00354
|
PUNB0118220
|
3664
|
11/08/2022
|
Account closed
|
541
|
AS0401014_310323FTO_204289
|
0401014000NRG23310320230546896
|
1172650728
|
31/03/2023
|
BADSHA JANI ALOM
|
BADSHA JANI ALOM
|
0401014WL053219
|
00415
|
SBIN0014256
|
687
|
03/05/2023
|
Account closed
|
542
|
AS0401014_200422FTO_10572
|
0401014000NRG23190420220010999
|
1156501952
|
20/04/2022
|
ABDUR RASID
|
ABDUR RASID
|
0401014WL001371
|
00354
|
PUNB0118220
|
2748
|
13/05/2022
|
No Such Account
|
543
|
AS0401014_040822FTO_73471
|
0401014000NRG23030820220237260
|
3862522905
|
04/08/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401014WL027684
|
00354
|
PUNB0118220
|
3664
|
11/08/2022
|
Account closed
|
544
|
AS0401014_200422FTO_10572
|
0401014000NRG23190420220011057
|
1156501997
|
20/04/2022
|
ABU KALAM
|
ABU KALAM
|
0401014WL001377
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
545
|
AS0401014_200422FTO_10572
|
0401014000NRG23190420220011319
|
1156502009
|
20/04/2022
|
JOSMINA BIBI
|
JOSMINA BIBI
|
0401014WL001400
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
546
|
AS0401014_140323FTO_184434
|
0401014000NRG23140320230502040
|
0062321331
|
14/03/2023
|
A SATTAR ALI
|
A SATTAR ALI
|
0401014WL049945
|
00032
|
UTIB0001065
|
1145
|
24/03/2023
|
No Such Account
|
547
|
AS0401014_200422FTO_10572
|
0401014000NRG23190420220011731
|
1156501962
|
20/04/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL001434
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
548
|
AS0401014_280123FTO_173543
|
0401014000NRG23280120230489251
|
8467477090
|
28/01/2023
|
SOMIRON BEGUM
|
SOMIRON BEGUM
|
0401014WL048308
|
00415
|
SBIN0014257
|
1374
|
04/02/2023
|
Account closed
|
549
|
AS0401014_310323FTO_204289
|
0401014000NRG23310320230547012
|
1172650718
|
31/03/2023
|
SARAB ALI MONDAL
|
SARAB ALI MONDAL
|
0401014WL053219
|
00415
|
SBIN0000069
|
3206
|
03/05/2023
|
No Such Account
|
550
|
AS0401014_280622FTO_56171
|
0401014000NRG23280620220188738
|
2900883951
|
28/06/2022
|
RAIHAN ALI
|
RAIHAN ALI
|
0401014WL019234
|
00415
|
SBIN0000069
|
3664
|
08/07/2022
|
No Such Account
|
551
|
AS0401014_280622FTO_56171
|
0401014000NRG23280620220188801
|
2900883971
|
28/06/2022
|
SAMED ALI SHEIKH
|
SAMED ALI SHEIKH
|
0401014WL019238
|
00029
|
PUNB0RRBAGB
|
3435
|
08/07/2022
|
No Such Account
|
552
|
AS0401014_031222FTO_138609
|
0401014000NRG23031220220435453
|
7913975267
|
03/12/2022
|
SULTANA PARBIN
|
SULTANA PARBIN
|
0401014WL044397
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
553
|
AS0401014_130622FTO_47853
|
0401014000NRG23130620220164597
|
2459135486
|
13/06/2022
|
HASNA KHATUN
|
HASNA KHATUN
|
0401014WL014579
|
00029
|
UTBI0RRBAGB
|
687
|
24/06/2022
|
No Such Account
|
554
|
AS0401014_280622FTO_56171
|
0401014000NRG23280620220188735
|
2900883975
|
28/06/2022
|
JOBEDA KHATUN
|
JOBEDA KHATUN
|
0401014WL019234
|
00415
|
SBIN0000069
|
3435
|
08/07/2022
|
No Such Account
|
555
|
AS0401014_030622FTO_41806
|
0401014000NRG23020620220144883
|
N06220045385B
|
03/06/2022
|
KHAIRUN BIBI
|
KHAIRUN BIBI
|
0401014WL011453
|
00415
|
SBIN0008267
|
2748
|
10/06/2022
|
No Such Account
|
556
|
AS0401014_130622FTO_47853
|
0401014000NRG23130620220164606
|
2459135440
|
13/06/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401014WL014579
|
00029
|
PUNB0RRBAGB
|
3435
|
24/06/2022
|
No Such Account
|
557
|
AS0401014_130622FTO_47853
|
0401014000NRG23130620220164605
|
2459135439
|
13/06/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401014WL014579
|
00029
|
PUNB0RRBAGB
|
3664
|
24/06/2022
|
No Such Account
|
558
|
AS0401014_280622FTO_56171
|
0401014000NRG23280620220188739
|
2900883952
|
28/06/2022
|
RAIHAN ALI
|
RAIHAN ALI
|
0401014WL019234
|
00415
|
SBIN0000069
|
3435
|
08/07/2022
|
No Such Account
|
559
|
AS0401014_290323FTO_198009
|
0401014000NRG23290320230531772
|
0492909893
|
29/03/2023
|
JABED ALI MONDAL
|
JABED ALI MONDAL
|
0401014WL052496
|
00176
|
IDIB000P666
|
2519
|
03/04/2023
|
No Such Account
|
560
|
AS0401014_290323FTO_198009
|
0401014000NRG23290320230531805
|
0492909897
|
29/03/2023
|
JAMIRON KHATUN
|
JAMIRON KHATUN
|
0401014WL052496
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
561
|
AS0401014_150922FTO_94671
|
0401014000NRG23150920220307965
|
4956094640
|
15/09/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401014WL035210
|
00415
|
SBIN0008267
|
1374
|
24/09/2022
|
Account closed
|
562
|
AS0401014_090522FTO_23039
|
0401014000NRG23090520220084388
|
1269668340
|
09/05/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401014WL007361
|
00078
|
CMRB0004872
|
3664
|
16/05/2022
|
invalid Bank Identifier
|
563
|
AS0401014_260822FTO_85263
|
0401014000NRG23250820220277288
|
4955620276
|
26/08/2022
|
PARISAN NESA
|
PARISAN NESA
|
0401014WL031944
|
00415
|
SBIN0000069
|
3664
|
24/09/2022
|
No Such Account
|
564
|
AS0401014_201222APB_FTO_148884
|
0401014000NRG23191220220455041
|
8085790829
|
20/12/2022
|
MANIK UDDIN
|
MANIK UDDIN
|
0401014WL045788
|
00415
|
SBIN0004569
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
565
|
AS0401014_290323FTO_198009
|
0401014000NRG23290320230531804
|
0492909891
|
29/03/2023
|
KOSIRON BEWA
|
KOSIRON BEWA
|
0401014WL052496
|
00176
|
IDIB000D630
|
2519
|
03/04/2023
|
No Such Account
|
566
|
AS0401014_260822FTO_85263
|
0401014000NRG23260820220279239
|
4955620233
|
26/08/2022
|
FUL KHATUN
|
FUL KHATUN
|
0401014WL032136
|
00354
|
PUNB0000820
|
3664
|
24/09/2022
|
No Such Account
|
567
|
AS0401014_260822FTO_85263
|
0401014000NRG23250820220277268
|
4955620277
|
26/08/2022
|
RASHIDUL ISLAM
|
RASHIDUL ISLAM
|
0401014WL031942
|
00415
|
SBIN0000069
|
1145
|
24/09/2022
|
No Such Account
|
568
|
AS0401014_300722FTO_71104
|
0401014000NRG23300720220233057
|
3862424753
|
30/07/2022
|
RONJAN ALI
|
RONJAN ALI
|
0401014WL026911
|
00462
|
UCBA0000473
|
3664
|
11/08/2022
|
Account closed
|
569
|
AS0401014_250922FTO_100503
|
0401014000NRG23250920220322372
|
5016927356
|
25/09/2022
|
SORBESH ALI
|
SORBESH ALI
|
0401014WL036181
|
00468
|
UBIN0537187
|
3664
|
28/09/2022
|
No Such Account
|
570
|
AS0401014_201222FTO_148879
|
0401014000NRG23191220220455142
|
8085640984
|
20/12/2022
|
REHANA KHATUN
|
REHANA KHATUN
|
0401014WL045788
|
00462
|
UCBA0000473
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
571
|
AS0401014_300323FTO_201256
|
0401014000NRG23300320230544054
|
1171767798
|
30/03/2023
|
SEKAN ALI
|
SEKAN ALI
|
0401014WL053049
|
00415
|
SBIN0008267
|
1374
|
03/05/2023
|
Account closed
|
572
|
AS0401014_300722FTO_71104
|
0401014000NRG23300720220233036
|
3862424728
|
30/07/2022
|
OMAR ALI
|
OMAR ALI
|
0401014WL026909
|
00078
|
CNRB0004872
|
3664
|
11/08/2022
|
Account closed
|
573
|
AS0401014_300722FTO_71104
|
0401014000NRG23300720220233037
|
3862424729
|
30/07/2022
|
OMAR ALI
|
OMAR ALI
|
0401014WL026909
|
00078
|
CNRB0004872
|
3664
|
11/08/2022
|
Account closed
|
574
|
AS0401014_201222FTO_148879
|
0401014000NRG23191220220454999
|
8085640997
|
20/12/2022
|
SUKURON BIBI
|
SUKURON BIBI
|
0401014WL045788
|
00415
|
SBIN0004569
|
1374
|
20/01/2023
|
No Such Account
|
575
|
AS0401014_300323FTO_201256
|
0401014000NRG23300320230544055
|
1171767799
|
30/03/2023
|
SEKAN ALI
|
SEKAN ALI
|
0401014WL053049
|
00415
|
SBIN0008267
|
1374
|
03/05/2023
|
Account closed
|
576
|
AS0401014_250922FTO_100503
|
0401014000NRG23250920220322371
|
5016927355
|
25/09/2022
|
SORBESH ALI
|
SORBESH ALI
|
0401014WL036181
|
00468
|
UBIN0537187
|
3664
|
28/09/2022
|
No Such Account
|
577
|
AS0401014_201222FTO_148879
|
0401014000NRG23191220220455135
|
8085640989
|
20/12/2022
|
SHARIFA KHATUN
|
SHARIFA KHATUN
|
0401014WL045788
|
00462
|
UCBA0000796
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
578
|
AS0401014_250922FTO_100503
|
0401014000NRG23250920220322370
|
5016927366
|
25/09/2022
|
SORBESH ALI
|
SORBESH ALI
|
0401014WL036181
|
00468
|
UBIN0537187
|
3664
|
28/09/2022
|
No Such Account
|
579
|
AS0401014_300722FTO_71104
|
0401014000NRG23300720220233056
|
3862424752
|
30/07/2022
|
RONJAN ALI
|
RONJAN ALI
|
0401014WL026911
|
00462
|
UCBA0000473
|
3664
|
11/08/2022
|
Account closed
|
580
|
AS0401014_201222FTO_148879
|
0401014000NRG23191220220455154
|
8085640998
|
20/12/2022
|
JAHANGIR ALOM
|
JAHANGIR ALOM
|
0401014WL045788
|
00415
|
SBIN0004569
|
1374
|
20/01/2023
|
No Such Account
|
581
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148579
|
N0622005CF1F9
|
04/06/2022
|
KHAIRUN BIBI
|
KHAIRUN BIBI
|
0401014WL0011925
|
00415
|
SBIN0008267
|
2748
|
10/06/2022
|
No Such Account
|
582
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218260
|
3862918694
|
20/07/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401014WL0024494
|
00078
|
CMRB0004872
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
583
|
AS0401014_300323APB_FTO_201270
|
0401014000NRG23300320230541415
|
1172285814
|
30/03/2023
|
SHA JAMAL
|
SHA JAMAL
|
0401014WL053004
|
00415
|
SBIN0008267
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148635
|
N0622005CF19E
|
04/06/2022
|
ABDUL HAI SHEIKH
|
ABDUL HAI SHEIKH
|
0401014WL0011929
|
00176
|
IDBI000D630
|
687
|
10/06/2022
|
invalid Bank Identifier
|
585
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218261
|
3862918693
|
20/07/2022
|
CHAMER ALI
|
CHAMER ALI
|
0401014WL0024494
|
00078
|
CMRB0004872
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
586
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148614
|
N0622005CF19F
|
04/06/2022
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0401014WL0011928
|
00176
|
IDBI000D630
|
2748
|
10/06/2022
|
invalid Bank Identifier
|
587
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218266
|
3862918708
|
20/07/2022
|
ABDUL HAI SHEIKH
|
ABDUL HAI SHEIKH
|
0401014WL0024496
|
00176
|
IDBI000D630
|
687
|
11/08/2022
|
invalid Bank Identifier
|
588
|
AS0401014_040622FTO_42589
|
0401014000NRG23040620220148623
|
2159389292
|
04/06/2022
|
NUR MOHAMMAD
|
NUR MOHAMMAD
|
0401014WL0011929
|
00354
|
PUNB0603100
|
3664
|
09/06/2022
|
No Such Account
|
589
|
AS0401014_091022FTO_107731
|
0401014000NRG23091020220340634
|
5561576381
|
09/10/2022
|
SORBESH ALI
|
SORBESH ALI
|
0401014WL037528
|
00468
|
UBIN0537187
|
1374
|
14/10/2022
|
No Such Account
|
590
|
AS0401014_200722FTO_66177
|
0401014000NRG23200720220218234
|
3862918698
|
20/07/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0024494
|
00078
|
CMRB0004872
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
591
|
AS0401014_310323APB_FTO_204266
|
0401014000NRG23310320230547259
|
1173027160
|
31/03/2023
|
LAILY KHATUN
|
LAILY KHATUN
|
0401014WL053231
|
00415
|
SBIN0000069
|
2977
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
AS0401014_030822FTO_72869
|
0401014000NRG23010820220235352
|
3862795072
|
03/08/2022
|
ABU KALAM
|
ABU KALAM
|
0401014WL027365
|
00415
|
SBIN0004569
|
2061
|
11/08/2022
|
No Such Account
|
593
|
AS0401014_260422FTO_13927
|
0401014000NRG23260420220036228
|
1156619726
|
26/04/2022
|
FULU BEGUM
|
FULU BEGUM
|
0401014WL003271
|
00168
|
ICIC0001322
|
1374
|
13/05/2022
|
No Such Account
|
594
|
AS0401014_260422FTO_13927
|
0401014000NRG23260420220036304
|
1156619771
|
26/04/2022
|
ABDUR REZZAK SK
|
ABDUR REZZAK SK
|
0401014WL003271
|
00354
|
PUNB0000820
|
1374
|
13/05/2022
|
No Such Account
|
595
|
AS0401014_260422FTO_13927
|
0401014000NRG23260420220036270
|
1156619823
|
26/04/2022
|
SAHAJAMAL HOQUE
|
SAHAJAMAL HOQUE
|
0401014WL003271
|
00415
|
SBIN0004569
|
1374
|
13/05/2022
|
No Such Account
|
596
|
AS0401014_260422FTO_13692
|
0401014000NRG23250420220031932
|
1156193661
|
26/04/2022
|
DUTHAJAN BEWA
|
DUTHAJAN BEWA
|
0401014WL002920
|
00354
|
PUNB0000820
|
3664
|
13/05/2022
|
No Such Account
|
597
|
AS0401014_260422FTO_13927
|
0401014000NRG23260420220036180
|
1156619871
|
26/04/2022
|
SAHAJAHAN ALI
|
SAHAJAHAN ALI
|
0401014WL003271
|
00415
|
SBIN0007373
|
1374
|
13/05/2022
|
No Such Account
|
598
|
AS0401014_260422FTO_13692
|
0401014000NRG23250420220031432
|
1156193608
|
26/04/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401014WL002885
|
00354
|
PUNB0000820
|
916
|
13/05/2022
|
No Such Account
|
599
|
AS0401014_260422FTO_13692
|
0401014000NRG23250420220031798
|
1156193609
|
26/04/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0401014WL002908
|
00354
|
PUNB0000820
|
916
|
13/05/2022
|
No Such Account
|
600
|
AS0401014_310323FTO_204531
|
0401014000NRG23310320230546025
|
1172747454
|
31/03/2023
|
ROHIMA KHATUN BIBI
|
ROHIMA KHATUN BIBI
|
0401014WL053176
|
00415
|
SBIN0007373
|
1603
|
03/05/2023
|
Account closed
|
601
|
AS0401014_030822FTO_72869
|
0401014000NRG23010820220235350
|
3862795119
|
03/08/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL027364
|
00415
|
SBIN0004569
|
2061
|
11/08/2022
|
No Such Account
|
602
|
AS0401014_260422FTO_13692
|
0401014000NRG23260420220038382
|
1156193853
|
26/04/2022
|
TARA BHANU KHATUN
|
TARA BHANU KHATUN
|
0401014WL003477
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
603
|
AS0401014_260422FTO_13927
|
0401014000NRG23260420220036229
|
1156619727
|
26/04/2022
|
FULU BEGUM
|
FULU BEGUM
|
0401014WL003271
|
00168
|
ICIC0001322
|
1374
|
13/05/2022
|
No Such Account
|
604
|
AS0401014_260422FTO_13692
|
0401014000NRG23250420220031427
|
1156193607
|
26/04/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401014WL002885
|
00354
|
PUNB0000820
|
916
|
13/05/2022
|
No Such Account
|
605
|
AS0401014_260422FTO_13927
|
0401014000NRG23260420220036181
|
1156619872
|
26/04/2022
|
SAHAJAHAN ALI
|
SAHAJAHAN ALI
|
0401014WL003271
|
00415
|
SBIN0007373
|
1374
|
13/05/2022
|
No Such Account
|
606
|
AS0401014_030822FTO_72869
|
0401014000NRG23020820220235957
|
3862795073
|
03/08/2022
|
TAHER ALI
|
TAHER ALI
|
0401014WL027472
|
00415
|
SBIN0004569
|
2748
|
11/08/2022
|
No Such Account
|
607
|
AS0401014_260422FTO_13692
|
0401014000NRG23260420220038390
|
1156193662
|
26/04/2022
|
PANJA BEWA
|
PANJA BEWA
|
0401014WL003477
|
00354
|
PUNB0108520
|
2748
|
13/05/2022
|
No Such Account
|
608
|
AS0401014_070522FTO_22263
|
0401014000NRG23070520220080672
|
1267270082
|
07/05/2022
|
MISTO BHANU
|
MISTO BHANU
|
0401014WL006915
|
00415
|
SBIN0004569
|
2519
|
16/05/2022
|
No Such Account
|
609
|
AS0401014_260422FTO_13927
|
0401014000NRG23260420220036273
|
1156619774
|
26/04/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0401014WL003271
|
00354
|
PUNB0603100
|
1374
|
13/05/2022
|
No Such Account
|
610
|
AS0401014_030822FTO_72869
|
0401014000NRG23020820220235958
|
3862795074
|
03/08/2022
|
TAHER ALI
|
TAHER ALI
|
0401014WL027472
|
00415
|
SBIN0004569
|
2061
|
11/08/2022
|
No Such Account
|
611
|
AS0401014_070522FTO_22263
|
0401014000NRG23070520220080602
|
1267270083
|
07/05/2022
|
HAFIZUR RAHMAN
|
HAFIZUR RAHMAN
|
0401014WL006910
|
00415
|
SBIN0004569
|
2519
|
16/05/2022
|
No Such Account
|
612
|
AS0401014_260422FTO_13927
|
0401014000NRG23260420220036205
|
1156619729
|
26/04/2022
|
ROHIM BADSHA
|
ROHIM BADSHA
|
0401014WL003271
|
00691
|
IPOS0000001
|
1374
|
13/05/2022
|
No Such Account
|
613
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329828
|
5337291814
|
30/09/2022
|
HABEJ UDDIN MOLLAH
|
HABEJ UDDIN MOLLAH
|
0401014WL0036653
|
00349
|
PSIB0021380
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
614
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329723
|
5337291803
|
30/09/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401014WL0036644
|
00354
|
PUNB0118220
|
3664
|
08/10/2022
|
Account closed
|
615
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329780
|
5337291800
|
30/09/2022
|
HAMED ALI
|
HAMED ALI
|
0401014WL0036651
|
00354
|
PUNB0603100
|
3664
|
08/10/2022
|
No Such Account
|
616
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329742
|
5337291762
|
30/09/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0036645
|
00078
|
CMRB0004872
|
2061
|
08/10/2022
|
invalid Bank Identifier
|
617
|
AS0401014_300922FTO_104795
|
0401014000NRG23300920220329833
|
5337291769
|
30/09/2022
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0401014WL0036653
|
00176
|
IDBI000D630
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
618
|
AS0401014_151022FTO_109863
|
0401014000NRG23141020220345884
|
5811573195
|
15/10/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL038254
|
00089
|
CBIN0283237
|
2748
|
19/10/2022
|
No Such Account
|
619
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184821
|
2895066139
|
27/06/2022
|
ABDUL HOQUE
|
ABDUL HOQUE
|
0401014WL0018400
|
00354
|
PUNB0108620
|
2748
|
08/07/2022
|
No Such Account
|
620
|
AS0401014_151022FTO_109863
|
0401014000NRG23141020220345881
|
5811573192
|
15/10/2022
|
DOROT ALI
|
DOROT ALI
|
0401014WL038253
|
00089
|
CBIN0283237
|
2748
|
19/10/2022
|
No Such Account
|
621
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184808
|
2895066128
|
27/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0401014WL0018400
|
00354
|
PUNB0108620
|
2748
|
08/07/2022
|
No Such Account
|
622
|
AS0401014_270622FTO_55246
|
0401014000NRG23240620220184896
|
2895066118
|
27/06/2022
|
ABDUL HAI SHEIKH
|
ABDUL HAI SHEIKH
|
0401014WL0018416
|
00176
|
IDBI000D630
|
687
|
08/07/2022
|
invalid Bank Identifier
|
623
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090187
|
1273532333
|
11/05/2022
|
SUMAR ALI
|
SUMAR ALI
|
0401014WL007727
|
00415
|
SBIN0000069
|
2748
|
16/05/2022
|
No Such Account
|
624
|
AS0401014_111022FTO_108492
|
0401014000NRG23111020220343361
|
5625071564
|
11/10/2022
|
BANESA KHATUN
|
BANESA KHATUN
|
0401014WL037910
|
00029
|
PUNB0RRBAGB
|
1374
|
19/10/2022
|
No Such Account
|
625
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090197
|
1273532340
|
11/05/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0401014WL007727
|
00354
|
PUNB0000820
|
2748
|
16/05/2022
|
No Such Account
|
626
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090901
|
1273532343
|
11/05/2022
|
AHEDA BEGUM
|
AHEDA BEGUM
|
0401014WL007748
|
00415
|
SBIN0002024
|
2748
|
16/05/2022
|
No Such Account
|
627
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090256
|
1273532374
|
11/05/2022
|
MOHIDUL ISLAM
|
MOHIDUL ISLAM
|
0401014WL007735
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
628
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090013
|
1273532403
|
11/05/2022
|
SUKHJAN NESA
|
SUKHJAN NESA
|
0401014WL007715
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
629
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090189
|
1273532400
|
11/05/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401014WL007727
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
630
|
AS0401014_110522FTO_25332
|
0401014000NRG23110520220090900
|
1273532391
|
11/05/2022
|
AHEDA BEGUM
|
AHEDA BEGUM
|
0401014WL007748
|
00415
|
SBIN0002024
|
2748
|
16/05/2022
|
No Such Account
|
631
|
AS0401014_270922FTO_101609
|
0401014000NRG23260920220322813
|
5122767194
|
27/09/2022
|
MULLUKCHAN
|
MULLUKCHAN
|
0401014WL036270
|
00415
|
SBIN0004569
|
2290
|
01/10/2022
|
Account closed
|
632
|
AS0401014_200422FTO_11119
|
0401014000NRG23200420220016053
|
1155697887
|
20/04/2022
|
MAJAM ALI
|
MAJAM ALI
|
0401014WL001743
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
633
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189433
|
3412928112
|
29/06/2022
|
ABED ALI
|
ABED ALI
|
0401014WL019314
|
00415
|
SBIN0004569
|
2748
|
29/07/2022
|
Account closed
|
634
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189501
|
3412928075
|
29/06/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401014WL019318
|
00415
|
SBIN0004569
|
2748
|
29/07/2022
|
No Such Account
|
635
|
AS0401014_200422FTO_11119
|
0401014000NRG23200420220016256
|
1155697601
|
20/04/2022
|
OMAR ALI
|
OMAR ALI
|
0401014WL001762
|
00078
|
CNRB0004872
|
3664
|
13/05/2022
|
Account closed
|
636
|
AS0401014_200422FTO_11119
|
0401014000NRG23200420220016297
|
1155697850
|
20/04/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0401014WL001766
|
00354
|
PUNB0118220
|
3664
|
13/05/2022
|
Account closed
|
637
|
AS0401014_290622FTO_56929
|
0401014000NRG23280620220189323
|
3412928115
|
29/06/2022
|
MOKTAL HOSSAIN MONDAL
|
MOKTAL HOSSAIN MONDAL
|
0401014WL019306
|
00415
|
SBIN0004569
|
2748
|
29/07/2022
|
Account closed
|
638
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982735
|
2487791292
|
21/06/2022
|
ABDUL AWAL
|
ABDUL AWAL
|
0401014WL0036043
|
00415
|
SBIN0011618
|
2688
|
25/06/2022
|
No Such Account
|
639
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982752
|
2487791294
|
21/06/2022
|
AITFA KHATUN
|
AITFA KHATUN
|
0401014WL0036044
|
00176
|
IDBI000D630
|
1344
|
25/06/2022
|
invalid Bank Identifier
|
640
|
AS0401014_071222FTO_140747
|
0401014000NRG23071220220441289
|
7915642017
|
07/12/2022
|
SAHIDUR RAHMAN
|
SAHIDUR RAHMAN
|
0401014WL044763
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
641
|
AS0401014_071222FTO_140747
|
0401014000NRG23071220220441320
|
7915642038
|
07/12/2022
|
KHADEJA BIBI
|
KHADEJA BIBI
|
0401014WL044763
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
642
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982736
|
2487791278
|
21/06/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0036043
|
00078
|
CMRB0004872
|
3136
|
25/06/2022
|
invalid Bank Identifier
|
643
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982750
|
2487791295
|
21/06/2022
|
AYMONA KHATUN
|
AYMONA KHATUN
|
0401014WL0036044
|
00176
|
IDBI000D630
|
2688
|
25/06/2022
|
invalid Bank Identifier
|
644
|
AS0401014_071222FTO_140747
|
0401014000NRG23071220220441319
|
7915642005
|
07/12/2022
|
NOZRUL ISLAM
|
NOZRUL ISLAM
|
0401014WL044763
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
645
|
AS0401014_210323APB_FTO_188795
|
0401014000NRG23200320230513773
|
0073141587
|
21/03/2023
|
SHOMESH ALI
|
SHOMESH ALI
|
0401014WL051316
|
00029
|
UTBI0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
AS0401014_071222FTO_140747
|
0401014000NRG23071220220441312
|
7915642039
|
07/12/2022
|
MOJIRON BEWA
|
MOJIRON BEWA
|
0401014WL044763
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
647
|
AS0401014_280422FTO_15654
|
0401014000NRG23280420220051800
|
1155957204
|
28/04/2022
|
SHIRAZUL HOQUE
|
SHIRAZUL HOQUE
|
0401014WL004521
|
00176
|
IDIB000D630
|
916
|
13/05/2022
|
A/c Blocked or Frozen
|
648
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982748
|
2487791298
|
21/06/2022
|
AZAD ALI
|
AZAD ALI
|
0401014WL0036044
|
00078
|
CMRB0004872
|
2688
|
25/06/2022
|
invalid Bank Identifier
|
649
|
AS0401014_071222FTO_140747
|
0401014000NRG23071220220441287
|
7915642007
|
07/12/2022
|
FOYJAL HOQUE
|
FOYJAL HOQUE
|
0401014WL044763
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
650
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982746
|
2487791297
|
21/06/2022
|
AZAD ALI
|
AZAD ALI
|
0401014WL0036044
|
00078
|
CMRB0004872
|
3584
|
25/06/2022
|
invalid Bank Identifier
|
651
|
AS0401014_071222FTO_140747
|
0401014000NRG23071220220441315
|
7915642006
|
07/12/2022
|
JAHER ALI
|
JAHER ALI
|
0401014WL044763
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
652
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982732
|
2487791285
|
21/06/2022
|
HAKIM UDDIN
|
HAKIM UDDIN
|
0401014WL0036043
|
00415
|
SBIN0002024
|
2688
|
25/06/2022
|
No Such Account
|
653
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982731
|
2487791284
|
21/06/2022
|
HAKIM UDDIN
|
HAKIM UDDIN
|
0401014WL0036043
|
00415
|
SBIN0002024
|
2688
|
25/06/2022
|
No Such Account
|
654
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982749
|
2487791296
|
21/06/2022
|
AYMONA KHATUN
|
AYMONA KHATUN
|
0401014WL0036044
|
00176
|
IDBI000D630
|
1344
|
25/06/2022
|
invalid Bank Identifier
|
655
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982734
|
2487791277
|
21/06/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0036043
|
00078
|
CMRB0004872
|
2688
|
25/06/2022
|
invalid Bank Identifier
|
656
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982730
|
2487791283
|
21/06/2022
|
HAKIM UDDIN
|
HAKIM UDDIN
|
0401014WL0036043
|
00415
|
SBIN0002024
|
2688
|
25/06/2022
|
No Such Account
|
657
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982737
|
2487791279
|
21/06/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0036043
|
00078
|
CMRB0004872
|
1568
|
25/06/2022
|
invalid Bank Identifier
|
658
|
AS0401014_070323APB_FTO_182677
|
0401014000NRG23060320230500594
|
0061380025
|
07/03/2023
|
FOZOR ALI
|
FOZOR ALI
|
0401014WL049745
|
00415
|
SBIN0000069
|
1374
|
24/03/2023
|
Account closed
|
659
|
AS0401014_300323FTO_201231
|
0401014000NRG23300320230539789
|
1171726125
|
30/03/2023
|
SAINUR KHATUN
|
SAINUR KHATUN
|
0401014WL052959
|
00176
|
IDIB000D630
|
2748
|
03/05/2023
|
No Such Account
|
660
|
AS0401014_210622FTO_52532
|
0401014000NRG22210620220982747
|
2487791299
|
21/06/2022
|
AZAD ALI
|
AZAD ALI
|
0401014WL0036044
|
00078
|
CMRB0004872
|
2688
|
25/06/2022
|
invalid Bank Identifier
|
661
|
AS0401014_071222FTO_140747
|
0401014000NRG23071220220441288
|
7915642016
|
07/12/2022
|
SALEHA BEWA
|
SALEHA BEWA
|
0401014WL044763
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
662
|
AS0401014_111022FTO_108454
|
0401014000NRG23101020220342065
|
5625349584
|
11/10/2022
|
SURATAN BEWA
|
SURATAN BEWA
|
0401014WL037798
|
00165
|
IBKL0001513
|
1374
|
19/10/2022
|
No Such Account
|
663
|
AS0401014_280622FTO_56179
|
0401014000NRG23280620220189224
|
2900875996
|
28/06/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401014WL019291
|
00078
|
CNRB0004872
|
2061
|
08/07/2022
|
No Such Account
|
664
|
AS0401014_280622FTO_56179
|
0401014000NRG23280620220189170
|
2900876022
|
28/06/2022
|
BANU BEWA
|
BANU BEWA
|
0401014WL019281
|
00354
|
PUNB0118220
|
1603
|
08/07/2022
|
No Such Account
|
665
|
AS0401014_220422FTO_11660
|
0401014000NRG23220420220022324
|
1155665264
|
22/04/2022
|
GOFUR ALI
|
GOFUR ALI
|
0401014WL002408
|
00354
|
PUNB0603100
|
3664
|
13/05/2022
|
Account closed
|
666
|
AS0401014_291022FTO_116883
|
0401014000NRG23291020220360340
|
6354551496
|
29/10/2022
|
BANESA KHATUN
|
BANESA KHATUN
|
0401014WL039832
|
00415
|
SBIN0004569
|
1374
|
11/11/2022
|
No Such Account
|
667
|
AS0401014_130622FTO_47881
|
0401014000NRG23130620220162053
|
2459233235
|
13/06/2022
|
BABLIMA YASMIN
|
BABLIMA YASMIN
|
0401014WL014193
|
00415
|
SBIN0009440
|
1374
|
24/06/2022
|
No Such Account
|
668
|
AS0401014_280622FTO_56179
|
0401014000NRG23280620220189169
|
2900876023
|
28/06/2022
|
SURAT ZAMAL SK
|
SURAT ZAMAL SK
|
0401014WL019281
|
00354
|
PUNB0118220
|
1603
|
08/07/2022
|
No Such Account
|
669
|
AS0401014_280622FTO_56179
|
0401014000NRG23280620220189168
|
2900876021
|
28/06/2022
|
SURAT ZAMAL SK
|
SURAT ZAMAL SK
|
0401014WL019281
|
00354
|
PUNB0118220
|
1603
|
08/07/2022
|
No Such Account
|
670
|
AS0401014_280622FTO_56179
|
0401014000NRG23280620220189171
|
2900876024
|
28/06/2022
|
BANU BEWA
|
BANU BEWA
|
0401014WL019281
|
00354
|
PUNB0118220
|
1603
|
08/07/2022
|
No Such Account
|
671
|
AS0401014_291022FTO_116883
|
0401014000NRG23291020220360339
|
6354551497
|
29/10/2022
|
SAHAJAHAN ALI
|
SAHAJAHAN ALI
|
0401014WL039832
|
00415
|
SBIN0004569
|
1374
|
11/11/2022
|
No Such Account
|
672
|
AS0401014_220422FTO_11660
|
0401014000NRG23220420220022323
|
1155665263
|
22/04/2022
|
GOFUR ALI
|
GOFUR ALI
|
0401014WL002408
|
00354
|
PUNB0603100
|
3664
|
13/05/2022
|
Account closed
|
673
|
AS0401014_200422FTO_11137
|
0401014000NRG23200420220016859
|
1156501752
|
20/04/2022
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0401014WL001803
|
00176
|
IDBI000D630
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
674
|
AS0401014_310323FTO_204244
|
0401014000NRG23310320230547434
|
1173321097
|
31/03/2023
|
ABDUR ROHIM
|
ABDUR ROHIM
|
0401014WL053250
|
00176
|
IDIB000P666
|
2977
|
03/05/2023
|
A/c Blocked or Frozen
|
675
|
AS0401014_280123FTO_173553
|
0401014000NRG23280120230489505
|
8467477310
|
28/01/2023
|
SHARIFA KHATUN
|
SHARIFA KHATUN
|
0401014WL048311
|
00462
|
UCBA0000796
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
676
|
AS0401014_280123FTO_173553
|
0401014000NRG23280120230489512
|
8467477307
|
28/01/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0401014WL048311
|
00462
|
UCBA0000473
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
677
|
AS0401014_200422FTO_11137
|
0401014000NRG23200420220016858
|
1156501737
|
20/04/2022
|
MAFIJ UDDIN MOLLAH
|
MAFIJ UDDIN MOLLAH
|
0401014WL001803
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
678
|
AS0401014_270422FTO_14854
|
0401014000NRG23270420220044545
|
1156051565
|
27/04/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401014WL004047
|
00415
|
SBIN0000069
|
916
|
13/05/2022
|
No Such Account
|
679
|
AS0401014_200422FTO_11137
|
0401014000NRG23200420220016846
|
1156501736
|
20/04/2022
|
HAJIRAN BIBI
|
HAJIRAN BIBI
|
0401014WL001802
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
680
|
AS0401014_200422FTO_11137
|
0401014000NRG23200420220016802
|
1156501738
|
20/04/2022
|
SHAHA ALOM MOZUMDER
|
SHAHA ALOM MOZUMDER
|
0401014WL001797
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
681
|
AS0401014_030123FTO_159414
|
0401014000NRG23020120230466282
|
8050852660
|
03/01/2023
|
SUKURON BIBI
|
SUKURON BIBI
|
0401014WL046749
|
00415
|
SBIN0004569
|
1374
|
19/01/2023
|
No Such Account
|
682
|
AS0401014_200422FTO_10640
|
0401014000NRG23190420220010331
|
1156502033
|
20/04/2022
|
MANIKJAN NESA
|
MANIKJAN NESA
|
0401014WL001321
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
683
|
AS0401014_290622FTO_56925
|
0401014000NRG23280620220189722
|
3412926861
|
29/06/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL019362
|
00078
|
CNRB0004872
|
2748
|
29/07/2022
|
No Such Account
|
684
|
AS0401014_290622FTO_56925
|
0401014000NRG23280620220189723
|
3412926862
|
29/06/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL019362
|
00078
|
CNRB0004872
|
2748
|
29/07/2022
|
No Such Account
|
685
|
AS0401014_070522FTO_22246
|
0401014000NRG23040520220070552
|
1224043419
|
07/05/2022
|
KANSER ALI
|
KANSER ALI
|
0401014WL006206
|
00468
|
UBIN0929212
|
2748
|
14/05/2022
|
No Such Account
|
686
|
AS0401014_310323FTO_204602
|
0401014000NRG23310320230559985
|
1877180322
|
31/03/2023
|
SHAHA ALOM ALI
|
SHAHA ALOM ALI
|
0401014WL053848
|
00415
|
SBIN0000069
|
2519
|
26/05/2023
|
Account closed
|
687
|
AS0401014_030123FTO_159414
|
0401014000NRG23020120230466401
|
8050852776
|
03/01/2023
|
SHARIFA KHATUN
|
SHARIFA KHATUN
|
0401014WL046749
|
00462
|
UCBA0000796
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
688
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190747
|
3412926926
|
29/06/2022
|
RAHAM ALI MONDAL
|
RAHAM ALI MONDAL
|
0401014WL019543
|
00354
|
PUNB0603100
|
2748
|
29/07/2022
|
No Such Account
|
689
|
AS0401014_301222FTO_156970
|
0401014000NRG23301220220464547
|
8044253222
|
30/12/2022
|
FULMALA KHATUN
|
FULMALA KHATUN
|
0401014WL046568
|
00691
|
IPOS0000001
|
1374
|
19/01/2023
|
Account closed
|
690
|
AS0401014_171122FTO_128819
|
0401014000NRG23171120220389646
|
|
17/11/2022
|
NUR BANU BIBI
|
NUR BANU BIBI
|
0401014WL042334
|
00089
|
CBIN0283237
|
3664
|
02/12/2022
|
Account closed
|
691
|
AS0401014_030123FTO_159414
|
0401014000NRG23020120230466408
|
8050852773
|
03/01/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0401014WL046749
|
00462
|
UCBA0000473
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
692
|
AS0401014_070522FTO_22246
|
0401014000NRG23040520220070456
|
1224043443
|
07/05/2022
|
SHAHA ALOM
|
SHAHA ALOM
|
0401014WL006172
|
00176
|
IDIB000D630
|
3664
|
14/05/2022
|
Account closed
|
693
|
AS0401014_120822FTO_78388
|
0401014000NRG23110820220254381
|
4905402174
|
12/08/2022
|
KARIM ALI
|
KARIM ALI
|
0401014WL029368
|
00354
|
PUNB0603100
|
3664
|
22/09/2022
|
No Such Account
|
694
|
AS0401014_310323FTO_204602
|
0401014000NRG23310320230559989
|
1877180289
|
31/03/2023
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0401014WL053848
|
00354
|
PUNB0000820
|
2519
|
26/05/2023
|
No Such Account
|
695
|
AS0401014_200422FTO_10640
|
0401014000NRG23180420220008881
|
1156502036
|
20/04/2022
|
JAHIYA KHATUN
|
JAHIYA KHATUN
|
0401014WL001238
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
696
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190737
|
3412926889
|
29/06/2022
|
SORMAN SHEIKH
|
SORMAN SHEIKH
|
0401014WL019543
|
00165
|
IBKL0001513
|
2748
|
29/07/2022
|
No Such Account
|
697
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190739
|
3412926911
|
29/06/2022
|
MOBARAK ALI
|
MOBARAK ALI
|
0401014WL019543
|
00354
|
PUNB0603100
|
2748
|
29/07/2022
|
No Such Account
|
698
|
AS0401014_290622FTO_56925
|
0401014000NRG23290620220190806
|
3412926964
|
29/06/2022
|
AMIR HAMJA
|
AMIR HAMJA
|
0401014WL019549
|
00415
|
SBIN0007373
|
2748
|
29/07/2022
|
Account closed
|
699
|
AS0401014_120822FTO_78388
|
0401014000NRG23110820220253390
|
4905402119
|
12/08/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401014WL029323
|
00152
|
HDFC0001979
|
1145
|
22/09/2022
|
No Such Account
|
700
|
AS0401014_090522FTO_23158
|
0401014000NRG23090520220084510
|
1269748492
|
09/05/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0401014WL007381
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
701
|
AS0401014_180422FTO_9394
|
0401014000NRG23180420220008279
|
1156164739
|
18/04/2022
|
BARAKU SK
|
BARAKU SK
|
0401014WL001157
|
00354
|
PUNB0118220
|
3664
|
13/05/2022
|
Account closed
|
702
|
AS0401014_290622FTO_56925
|
0401014000NRG23280620220189721
|
3412926860
|
29/06/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL019362
|
00078
|
CNRB0004872
|
2748
|
29/07/2022
|
No Such Account
|
703
|
AS0401014_120822FTO_78388
|
0401014000NRG23110820220254245
|
4905402155
|
12/08/2022
|
ROHIZ UDDIN
|
ROHIZ UDDIN
|
0401014WL029360
|
00176
|
IDIB000D630
|
3664
|
22/09/2022
|
A/c Blocked or Frozen
|
704
|
AS0401014_200422FTO_10640
|
0401014000NRG23190420220011111
|
1156502037
|
20/04/2022
|
ABU SAMA
|
ABU SAMA
|
0401014WL001382
|
00354
|
PUNB0603200
|
2748
|
13/05/2022
|
No Such Account
|
705
|
AS0401014_310323FTO_204602
|
0401014000NRG23310320230560025
|
1877180297
|
31/03/2023
|
BASER UDDIN TALUKDER
|
BASER UDDIN TALUKDER
|
0401014WL053848
|
00029
|
PUNB0RRBAGB
|
2519
|
26/05/2023
|
Account closed
|
706
|
AS0401014_200522FTO_32519
|
0401014000NRG23200520220107260
|
1668278515
|
20/05/2022
|
MRO JAYNAL ABEDIN
|
MRO JAYNAL ABEDIN
|
0401014WL009001
|
00415
|
SBIN0000069
|
3664
|
28/05/2022
|
No Such Account
|
707
|
AS0401014_061122FTO_121769
|
0401014000NRG23061120220369623
|
|
06/11/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401014WL040799
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
708
|
AS0401014_170822FTO_80267
|
0401014000NRG23170820220262342
|
4905144445
|
17/08/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401014WL030464
|
00354
|
PUNB0118220
|
2061
|
22/09/2022
|
No Such Account
|
709
|
AS0401014_300323APB_FTO_201430
|
0401014005NRG23300320230541530
|
1172256932
|
30/03/2023
|
CHALIM UDDIN
|
CHALIM UDDIN
|
0401014WL053007
|
00415
|
SBIN0008267
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
AS0401014_200522FTO_32519
|
0401014000NRG23200520220107258
|
1668278496
|
20/05/2022
|
A.RAHMAN SHEIKH
|
A.RAHMAN SHEIKH
|
0401014WL009001
|
00354
|
PUNB0110220
|
3664
|
28/05/2022
|
No Such Account
|
711
|
AS0401014_200522FTO_32519
|
0401014000NRG23200520220107259
|
1668278494
|
20/05/2022
|
SURAT ZAMAL SK
|
SURAT ZAMAL SK
|
0401014WL009001
|
00354
|
PUNB0110220
|
3664
|
28/05/2022
|
No Such Account
|
712
|
AS0401014_200522FTO_32519
|
0401014000NRG23200520220107277
|
1668278493
|
20/05/2022
|
JAYMAN BEWA
|
JAYMAN BEWA
|
0401014WL009004
|
00354
|
PUNB0110220
|
3664
|
28/05/2022
|
No Such Account
|
713
|
AS0401014_200522FTO_32519
|
0401014000NRG23200520220107261
|
1668278497
|
20/05/2022
|
BANU BEWA
|
BANU BEWA
|
0401014WL009001
|
00354
|
PUNB0110220
|
3664
|
28/05/2022
|
No Such Account
|
714
|
AS0401014_030822FTO_72850
|
0401014000NRG23010820220235238
|
3900996344
|
03/08/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL027347
|
00078
|
CMRB0004872
|
2061
|
12/08/2022
|
invalid Bank Identifier
|
715
|
AS0401014_300323FTO_201426
|
0401014005NRG23300320230541558
|
1171653008
|
30/03/2023
|
SEKAN ALI
|
SEKAN ALI
|
0401014WL053007
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
716
|
AS0401014_160922FTO_95504
|
0401014000NRG23160920220308391
|
4955574490
|
16/09/2022
|
AMENA KHATUN
|
AMENA KHATUN
|
0401014WL035294
|
00354
|
PUNB0000820
|
1603
|
24/09/2022
|
No Such Account
|
717
|
AS0401014_300422FTO_17191
|
0401014000NRG23300420220059660
|
1155647512
|
30/04/2022
|
SHONAULLAH
|
SHONAULLAH
|
0401014WL005120
|
00354
|
PUNB0603100
|
916
|
13/05/2022
|
No Such Account
|
718
|
AS0401014_230522FTO_34581
|
0401014000NRG23230520220117364
|
1669896982
|
23/05/2022
|
BANESA KHATUN
|
BANESA KHATUN
|
0401014WL009499
|
00415
|
SBIN0007373
|
1374
|
28/05/2022
|
No Such Account
|
719
|
AS0401014_160922FTO_95504
|
0401014000NRG23160920220308392
|
4955574491
|
16/09/2022
|
AMENA KHATUN
|
AMENA KHATUN
|
0401014WL035294
|
00354
|
PUNB0000820
|
1145
|
24/09/2022
|
No Such Account
|
720
|
AS0401014_130622FTO_47832
|
0401014000NRG23130620220163850
|
2459051445
|
13/06/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL014432
|
00176
|
IDBI000D630
|
3664
|
24/06/2022
|
invalid Bank Identifier
|
721
|
AS0401014_300323FTO_201426
|
0401014005NRG23300320230541568
|
1171653027
|
30/03/2023
|
KALU SK
|
KALU SK
|
0401014WL053007
|
00415
|
SBIN0008267
|
1374
|
03/05/2023
|
No Such Account
|
722
|
AS0401014_130622FTO_47832
|
0401014000NRG23130620220163852
|
2459051447
|
13/06/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL014432
|
00176
|
IDBI000D630
|
687
|
24/06/2022
|
invalid Bank Identifier
|
723
|
AS0401014_230522FTO_34581
|
0401014000NRG23230520220117363
|
1669896981
|
23/05/2022
|
SAHAJAHAN ALI
|
SAHAJAHAN ALI
|
0401014WL009499
|
00415
|
SBIN0007373
|
1374
|
28/05/2022
|
No Such Account
|
724
|
AS0401014_130622FTO_47832
|
0401014000NRG23130620220163851
|
2459051446
|
13/06/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL014432
|
00176
|
IDBI000D630
|
3664
|
24/06/2022
|
invalid Bank Identifier
|
725
|
AS0401014_190522FTO_30702
|
0401014000NRG23190520220103716
|
1667885854
|
19/05/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL008837
|
00078
|
CMRB0004872
|
2748
|
28/05/2022
|
invalid Bank Identifier
|
726
|
AS0401014_031222FTO_138582
|
0401014000NRG23031220220435322
|
7913902427
|
03/12/2022
|
RAHIJ UDDIN
|
RAHIJ UDDIN
|
0401014WL044392
|
00165
|
IBKL0001513
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
727
|
AS0401014_031222FTO_138582
|
0401014000NRG23031220220435418
|
7913902410
|
03/12/2022
|
NUR BANU BIBI
|
NUR BANU BIBI
|
0401014WL044395
|
00089
|
CBIN0283237
|
3664
|
14/01/2023
|
Account closed
|
728
|
AS0401014_230522FTO_34581
|
0401014000NRG23230520220117413
|
1669896913
|
23/05/2022
|
FULU BEGUM
|
FULU BEGUM
|
0401014WL009499
|
00168
|
ICIC0001322
|
1374
|
28/05/2022
|
Account closed
|
729
|
AS0401014_031222FTO_138582
|
0401014000NRG23031220220435323
|
7913902428
|
03/12/2022
|
RAHIJ UDDIN
|
RAHIJ UDDIN
|
0401014WL044392
|
00165
|
IBKL0001513
|
3664
|
14/01/2023
|
invalid Bank Identifier
|
730
|
AS0401014_300323FTO_201426
|
0401014005NRG23300320230541559
|
1171653009
|
30/03/2023
|
SEKAN ALI
|
SEKAN ALI
|
0401014WL053007
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
731
|
AS0401014_031222FTO_138582
|
0401014000NRG23031220220435419
|
7913902411
|
03/12/2022
|
NUR BANU BIBI
|
NUR BANU BIBI
|
0401014WL044395
|
00089
|
CBIN0283237
|
3664
|
14/01/2023
|
Account closed
|
732
|
AS0401014_130622FTO_47832
|
0401014000NRG23130620220164154
|
2459051501
|
13/06/2022
|
JANATA KHATUN
|
JANATA KHATUN
|
0401014WL014497
|
00354
|
PUNB0603100
|
3664
|
24/06/2022
|
No Such Account
|
733
|
AS0401014_130622FTO_47832
|
0401014000NRG23130620220164157
|
2459051469
|
13/06/2022
|
MUNJILA KHATUN
|
MUNJILA KHATUN
|
0401014WL014497
|
00354
|
PUNB0603100
|
3664
|
24/06/2022
|
No Such Account
|
734
|
AS0401014_300323FTO_201426
|
0401014005NRG23300320230541561
|
1171653021
|
30/03/2023
|
ABDUL LOTIF
|
ABDUL LOTIF
|
0401014WL053007
|
00415
|
SBIN0000069
|
1374
|
03/05/2023
|
No Such Account
|
735
|
AS0401014_200422FTO_10819
|
0401014000NRG23190420220012763
|
1156157198
|
20/04/2022
|
AMOD ALI
|
AMOD ALI
|
0401014WL001503
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
736
|
AS0401014_210622FTO_52463
|
0401014000NRG23210620220178170
|
2486177767
|
21/06/2022
|
SHAJEDA KHATUN
|
SHAJEDA KHATUN
|
0401014WL017196
|
00176
|
IDIB000D630
|
1374
|
25/06/2022
|
No Such Account
|
737
|
AS0401014_180622FTO_51087
|
0401014000NRG23180620220174941
|
2459120625
|
18/06/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0401014WL016466
|
00703
|
AIRP0000001
|
3664
|
24/06/2022
|
A/c Blocked or Frozen
|
738
|
AS0401014_180622FTO_51087
|
0401014000NRG23180620220174781
|
2459120638
|
18/06/2022
|
JOHIRAN KHATUN
|
JOHIRAN KHATUN
|
0401014WL016449
|
00691
|
IPOS0000001
|
3664
|
24/06/2022
|
No Such Account
|
739
|
AS0401014_300323FTO_201026
|
0401014000NRG23300320230537521
|
1171770223
|
30/03/2023
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0401014WL052834
|
00691
|
IPOS0000001
|
458
|
03/05/2023
|
Account closed
|
740
|
AS0401014_200422FTO_10819
|
0401014000NRG23190420220012433
|
1156157141
|
20/04/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0401014WL001488
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
741
|
AS0401014_200422FTO_10819
|
0401014000NRG23190420220012486
|
1156157174
|
20/04/2022
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0401014WL001492
|
00662
|
BDBL0001219
|
2748
|
13/05/2022
|
No Such Account
|
742
|
AS0401014_180622FTO_51087
|
0401014000NRG23180620220174782
|
2459120656
|
18/06/2022
|
JOHIRAN KHATUN
|
JOHIRAN KHATUN
|
0401014WL016449
|
00691
|
IPOS0000001
|
3664
|
24/06/2022
|
No Such Account
|
743
|
AS0401014_200422FTO_10819
|
0401014000NRG23190420220012432
|
1156157140
|
20/04/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0401014WL001488
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
744
|
AS0401014_180622FTO_51087
|
0401014000NRG23180620220174942
|
2459120635
|
18/06/2022
|
RABI HOSEN
|
RABI HOSEN
|
0401014WL016466
|
00165
|
IBKL0001513
|
3664
|
24/06/2022
|
No Such Account
|
745
|
AS0401014_200422FTO_10819
|
0401014000NRG23190420220012692
|
1156157196
|
20/04/2022
|
SOMER ALI
|
SOMER ALI
|
0401014WL001497
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
746
|
AS0401014_200422FTO_10819
|
0401014000NRG23190420220012691
|
1156157197
|
20/04/2022
|
SOMER ALI
|
SOMER ALI
|
0401014WL001497
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
747
|
AS0401014_180622FTO_51087
|
0401014000NRG23180620220174943
|
2459120636
|
18/06/2022
|
RABI HOSEN
|
RABI HOSEN
|
0401014WL016466
|
00165
|
IBKL0001513
|
3664
|
24/06/2022
|
No Such Account
|
748
|
AS0401014_011122FTO_118561
|
0401014000NRG23311020220363131
|
7907348844
|
01/11/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0401014WL040091
|
00165
|
IBKL0001513
|
1832
|
14/01/2023
|
invalid Bank Identifier
|
749
|
AS0401014_220822FTO_82812
|
0401014000NRG23220820220270865
|
4955502269
|
22/08/2022
|
ABUL KASHEM
|
ABUL KASHEM
|
0401014WL031301
|
00415
|
SBIN0004569
|
2748
|
24/09/2022
|
No Such Account
|
750
|
AS0401014_220822FTO_82812
|
0401014000NRG23220820220270806
|
4955502232
|
22/08/2022
|
LATIFA KHATUN BEWA
|
LATIFA KHATUN BEWA
|
0401014WL031294
|
00415
|
SBIN0004569
|
2748
|
24/09/2022
|
No Such Account
|
751
|
AS0401014_220822FTO_82812
|
0401014000NRG23220820220270624
|
4955502129
|
22/08/2022
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0401014WL031280
|
00176
|
IDBI000D630
|
2748
|
24/09/2022
|
invalid Bank Identifier
|
752
|
AS0401014_011122FTO_118561
|
0401014000NRG23311020220363115
|
7907348836
|
01/11/2022
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0401014WL040089
|
00354
|
PUNB0118220
|
3664
|
14/01/2023
|
Account closed
|
753
|
AS0401014_111022FTO_108460
|
0401014000NRG23101020220341499
|
5625349053
|
11/10/2022
|
REJIA KHATUN
|
REJIA KHATUN
|
0401014WL037713
|
00415
|
SBIN0008267
|
2748
|
19/10/2022
|
Account closed
|
754
|
AS0401014_310323APB_FTO_204248
|
0401014000NRG23310320230547475
|
1173019234
|
31/03/2023
|
KORFUL KHATUN
|
KORFUL KHATUN
|
0401014WL053250
|
00176
|
IDIB000P666
|
2977
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
AS0401014_290323FTO_196992
|
0401014000NRG23280320230527171
|
0500505420
|
29/03/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401014WL052228
|
00078
|
CNRB0004872
|
2519
|
03/04/2023
|
Account closed
|
756
|
AS0401014_280922FTO_102915
|
0401014000NRG23280920220326408
|
5131577024
|
28/09/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0401014WL036459
|
00354
|
PUNB0108620
|
2061
|
01/10/2022
|
No Such Account
|
757
|
AS0401014_290323FTO_196992
|
0401014000NRG23280320230527032
|
0500505415
|
29/03/2023
|
CHAMER ALI
|
CHAMER ALI
|
0401014WL052219
|
00078
|
CMRB0004872
|
229
|
03/04/2023
|
invalid Bank Identifier
|
758
|
AS0401014_290323FTO_196992
|
0401014000NRG23280320230527030
|
0500505416
|
29/03/2023
|
SULTAN ALI
|
SULTAN ALI
|
0401014WL052219
|
00078
|
CMRB0004872
|
2748
|
03/04/2023
|
invalid Bank Identifier
|
759
|
AS0401014_291122FTO_134644
|
0401014000NRG23291120220411648
|
7912134269
|
29/11/2022
|
MALEK ALI
|
MALEK ALI
|
0401014WL043502
|
00462
|
UCBA0002636
|
3664
|
14/01/2023
|
No Such Account
|
760
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018890
|
1155663878
|
22/04/2022
|
SONEKA KHATUN
|
SONEKA KHATUN
|
0401014WL002121
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
761
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019935
|
1155663913
|
22/04/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401014WL002183
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
762
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018535
|
1155663792
|
22/04/2022
|
SOMIRON BEGUM
|
SOMIRON BEGUM
|
0401014WL002088
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
763
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018557
|
1155663769
|
22/04/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0401014WL002090
|
00354
|
PUNB0000820
|
2748
|
13/05/2022
|
No Such Account
|
764
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019040
|
1155663791
|
22/04/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401014WL002138
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
765
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220019400
|
1155663775
|
22/04/2022
|
HABEL UDDIN
|
HABEL UDDIN
|
0401014WL002160
|
00354
|
PUNB0000820
|
2748
|
13/05/2022
|
No Such Account
|
766
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220021136
|
1155663801
|
22/04/2022
|
SOLEMAN SHEIKH
|
SOLEMAN SHEIKH
|
0401014WL002249
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
767
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018935
|
1155663709
|
22/04/2022
|
HABIJA KHATUN
|
HABIJA KHATUN
|
0401014WL002129
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
768
|
AS0401014_310323FTO_204115
|
0401014000NRG23310320230555812
|
1173319639
|
31/03/2023
|
RAIJ UDDIN
|
RAIJ UDDIN
|
0401014WL053677
|
00354
|
PUNB0603100
|
2290
|
03/05/2023
|
Account closed
|
769
|
AS0401014_220422FTO_11583
|
0401014000NRG23210420220018666
|
1155663911
|
22/04/2022
|
PANA ULLAH SHEIKH
|
PANA ULLAH SHEIKH
|
0401014WL002102
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
770
|
AS0401014_291122FTO_134607
|
0401014000NRG23291120220411391
|
7912062990
|
29/11/2022
|
MOMOTAZ BEGUM
|
MOMOTAZ BEGUM
|
0401014WL043495
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
771
|
AS0401014_300323FTO_200356
|
0401014000NRG23300320230536074
|
1171758527
|
30/03/2023
|
ASMA KHATON
|
ASMA KHATON
|
0401014WL052778
|
00089
|
CBIN0283237
|
1374
|
03/05/2023
|
No Such Account
|
772
|
AS0401014_291122FTO_134607
|
0401014000NRG23291120220411402
|
7912062992
|
29/11/2022
|
AZIBAR RAHMAN
|
AZIBAR RAHMAN
|
0401014WL043495
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
773
|
AS0401014_260522FTO_37468
|
0401014000NRG23250520220131687
|
N05220316455A
|
26/05/2022
|
AFJAL HOSSAIN
|
AFJAL HOSSAIN
|
0401014WL010186
|
00703
|
AIRP0000001
|
3664
|
06/06/2022
|
A/c Blocked or Frozen
|
774
|
AS0401014_291122FTO_134607
|
0401014000NRG23291120220411396
|
7912062991
|
29/11/2022
|
HAFIZA KHATUN
|
HAFIZA KHATUN
|
0401014WL043495
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
775
|
AS0401014_300323FTO_200356
|
0401014000NRG23300320230536078
|
1171758530
|
30/03/2023
|
KOSIRAN BIBI
|
KOSIRAN BIBI
|
0401014WL052778
|
00089
|
CBIN0283237
|
1374
|
03/05/2023
|
Account closed
|
776
|
AS0401014_260522FTO_37468
|
0401014000NRG23250520220131643
|
1928336657
|
26/05/2022
|
NUR UDDIN AHMED
|
NUR UDDIN AHMED
|
0401014WL010183
|
00415
|
SBIN0007373
|
916
|
04/06/2022
|
Account closed
|
777
|
AS0401014_291122FTO_134607
|
0401014000NRG23291120220411410
|
7912062987
|
29/11/2022
|
BAKKER ALI
|
BAKKER ALI
|
0401014WL043495
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
778
|
AS0401014_291122FTO_134607
|
0401014000NRG23291120220411376
|
7912062989
|
29/11/2022
|
JOMELA KHATUN
|
JOMELA KHATUN
|
0401014WL043495
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
779
|
AS0401014_291122FTO_134607
|
0401014000NRG23291120220411395
|
7912063045
|
29/11/2022
|
ESA HOQUE ALI
|
ESA HOQUE ALI
|
0401014WL043495
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
780
|
AS0401014_260522FTO_37468
|
0401014000NRG23250520220131642
|
1928336658
|
26/05/2022
|
NUR UDDIN AHMED
|
NUR UDDIN AHMED
|
0401014WL010183
|
00415
|
SBIN0007373
|
3664
|
04/06/2022
|
Account closed
|
781
|
AS0401014_291122FTO_134607
|
0401014000NRG23291120220411375
|
7912062988
|
29/11/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0401014WL043495
|
00165
|
IBKL0001513
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
782
|
AS0401014_070522FTO_22236
|
0401014000NRG23050520220072763
|
1224042925
|
07/05/2022
|
KABEL UDDIN
|
KABEL UDDIN
|
0401014WL006359
|
00415
|
SBIN0004569
|
2748
|
14/05/2022
|
Account closed
|
783
|
AS0401014_070522FTO_22236
|
0401014000NRG23050520220072806
|
1224042869
|
07/05/2022
|
IDRISH ALI
|
IDRISH ALI
|
0401014WL006366
|
00354
|
PUNB0603100
|
2748
|
14/05/2022
|
No Such Account
|
784
|
AS0401014_070522FTO_22236
|
0401014000NRG23050520220072767
|
1224042915
|
07/05/2022
|
ABU KALAM
|
ABU KALAM
|
0401014WL006360
|
00415
|
SBIN0004569
|
2748
|
14/05/2022
|
Account closed
|
785
|
AS0401014_290422FTO_16685
|
0401014000NRG23290420220056228
|
1156236045
|
29/04/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0401014WL004863
|
00089
|
CBIN0283237
|
3664
|
13/05/2022
|
Account closed
|
786
|
AS0401014_291022FTO_116808
|
0401014000NRG23291020220360201
|
6354440092
|
29/10/2022
|
REJIA KHATUN
|
REJIA KHATUN
|
0401014WL039820
|
00415
|
SBIN0007373
|
2061
|
11/11/2022
|
Account closed
|
787
|
AS0401014_050722FTO_59998
|
0401014000NRG23040720220198216
|
2916368763
|
05/07/2022
|
ABU KALAM
|
ABU KALAM
|
0401014WL020933
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
Account closed
|
788
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025010
|
1155676865
|
22/04/2022
|
JULMAT ALI
|
JULMAT ALI
|
0401014WL002529
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
789
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025645
|
1155677034
|
22/04/2022
|
JOBED ALI
|
JOBED ALI
|
0401014WL002579
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
790
|
AS0401014_290722FTO_70641
|
0401014000NRG23290720220230687
|
3862733517
|
29/07/2022
|
MOTLEB ALI
|
MOTLEB ALI
|
0401014WL026444
|
00354
|
PUNB0118220
|
3664
|
11/08/2022
|
Account closed
|
791
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025056
|
1155676777
|
22/04/2022
|
BAHATAN NESA
|
BAHATAN NESA
|
0401014WL002533
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
792
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025514
|
1155676889
|
22/04/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401014WL002571
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
793
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220024979
|
1155676790
|
22/04/2022
|
DINU SK
|
DINU SK
|
0401014WL002527
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
794
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220024793
|
1155676772
|
22/04/2022
|
ABDUL MOZID
|
ABDUL MOZID
|
0401014WL002524
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
795
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025034
|
1155676873
|
22/04/2022
|
JALIL KHAN
|
JALIL KHAN
|
0401014WL002531
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
796
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025032
|
1155676871
|
22/04/2022
|
NUR MOHAMMAD
|
NUR MOHAMMAD
|
0401014WL002531
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
797
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025536
|
1155676759
|
22/04/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL002573
|
00078
|
CMRB0004872
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
798
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025373
|
1155677011
|
22/04/2022
|
ABDUL BATEN MONDAL
|
ABDUL BATEN MONDAL
|
0401014WL002555
|
00354
|
PUNB0000820
|
2748
|
13/05/2022
|
No Such Account
|
799
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025626
|
1155676744
|
22/04/2022
|
AMENA KHATUN
|
AMENA KHATUN
|
0401014WL002578
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
Account closed
|
800
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025033
|
1155676872
|
22/04/2022
|
JALIL KHAN
|
JALIL KHAN
|
0401014WL002531
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
801
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220024389
|
1155676778
|
22/04/2022
|
FALANI KHATUN
|
FALANI KHATUN
|
0401014WL002494
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
802
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025031
|
1155676870
|
22/04/2022
|
NUR MOHAMMAD
|
NUR MOHAMMAD
|
0401014WL002531
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
803
|
AS0401014_220422FTO_12082
|
0401014000NRG23220420220025561
|
1155676776
|
22/04/2022
|
RUPIA KHATUN
|
RUPIA KHATUN
|
0401014WL002575
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
804
|
AS0401014_081022FTO_107608
|
0401014000NRG23081020220339981
|
5561557941
|
08/10/2022
|
AMJAD ALI
|
AMJAD ALI
|
0401014WL037454
|
00415
|
SBIN0007416
|
3664
|
14/10/2022
|
Account closed
|
805
|
AS0401014_200922FTO_97495
|
0401014000NRG23190920220313162
|
4955338154
|
20/09/2022
|
MOKROM ALI
|
MOKROM ALI
|
0401014WL0035569
|
00354
|
PUNB0000820
|
2748
|
24/09/2022
|
No Such Account
|
806
|
AS0401014_010722FTO_58047
|
0401014000NRG23010720220194256
|
2848058669
|
01/07/2022
|
MOZIBAR RAHMAN
|
MOZIBAR RAHMAN
|
0401014WL020150
|
00089
|
CBIN0283237
|
3664
|
07/07/2022
|
Account closed
|
807
|
AS0401014_070722FTO_60967
|
0401014000NRG23070720220202666
|
3006838566
|
07/07/2022
|
MUNJILA KHATUN
|
MUNJILA KHATUN
|
0401014WL021675
|
00029
|
PUNB0RRBAGB
|
2748
|
12/07/2022
|
No Such Account
|
808
|
AS0401014_200922FTO_97495
|
0401014000NRG23040820220240171
|
4955338147
|
20/09/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401014WL0027966
|
00078
|
CNRB0004872
|
3664
|
24/09/2022
|
Account closed
|
809
|
AS0401014_300323FTO_201217
|
0401014000NRG23300320230540396
|
1171760372
|
30/03/2023
|
SONA BHANU NESSA
|
SONA BHANU NESSA
|
0401014WL052976
|
00354
|
PUNB0118220
|
458
|
03/05/2023
|
No Such Account
|
810
|
AS0401014_200922FTO_97495
|
0401014000NRG23190920220313168
|
4955338156
|
20/09/2022
|
MOBARAK ALI
|
MOBARAK ALI
|
0401014WL0035569
|
00354
|
PUNB0108520
|
2748
|
24/09/2022
|
No Such Account
|
811
|
AS0401014_300323FTO_201217
|
0401014000NRG23300320230540397
|
1171760357
|
30/03/2023
|
ASIA KHATUN
|
ASIA KHATUN
|
0401014WL052976
|
00688
|
FINO0000001
|
458
|
03/05/2023
|
A/c Blocked or Frozen
|
812
|
AS0401014_200922FTO_97495
|
0401014000NRG23190920220313169
|
4955338157
|
20/09/2022
|
MOBARAK ALI
|
MOBARAK ALI
|
0401014WL0035569
|
00354
|
PUNB0108520
|
2748
|
24/09/2022
|
No Such Account
|
813
|
AS0401014_200922FTO_97495
|
0401014000NRG23040820220240172
|
4955338148
|
20/09/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401014WL0027966
|
00078
|
CNRB0004872
|
2061
|
24/09/2022
|
Account closed
|
814
|
AS0401014_300323FTO_201217
|
0401014000NRG23300320230540435
|
1171760370
|
30/03/2023
|
SARALA BIBI
|
SARALA BIBI
|
0401014WL052976
|
00354
|
PUNB0118220
|
458
|
03/05/2023
|
No Such Account
|
815
|
AS0401014_310323FTO_204590
|
0401014000NRG23310320230557747
|
1876913854
|
31/03/2023
|
ZIARUL ISLAM
|
ZIARUL ISLAM
|
0401014WL053725
|
00176
|
IDBI000D630
|
916
|
26/05/2023
|
invalid Bank Identifier
|
816
|
AS0401014_200922FTO_97495
|
0401014000NRG23190920220313167
|
4955338155
|
20/09/2022
|
MOBARAK ALI
|
MOBARAK ALI
|
0401014WL0035569
|
00354
|
PUNB0108520
|
2748
|
24/09/2022
|
No Such Account
|
817
|
AS0401014_081022FTO_107608
|
0401014000NRG23081020220339982
|
5561557942
|
08/10/2022
|
AMJAD ALI
|
AMJAD ALI
|
0401014WL037454
|
00415
|
SBIN0007416
|
3664
|
14/10/2022
|
Account closed
|
818
|
AS0401014_300323FTO_201217
|
0401014000NRG23300320230540395
|
1171760356
|
30/03/2023
|
IKRAM ALI
|
IKRAM ALI
|
0401014WL052976
|
00089
|
CBIN0283237
|
458
|
03/05/2023
|
No Such Account
|
819
|
AS0401014_261022FTO_114314
|
0401014000NRG23261020220354878
|
6029034803
|
26/10/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL039347
|
00078
|
CMRB0004872
|
2748
|
02/11/2022
|
invalid Bank Identifier
|
820
|
AS0401014_300323FTO_201217
|
0401014000NRG23300320230540394
|
1171760371
|
30/03/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0401014WL052976
|
00354
|
PUNB0118220
|
687
|
03/05/2023
|
No Such Account
|
821
|
AS0401014_300323FTO_201217
|
0401014000NRG23300320230540388
|
1171760358
|
30/03/2023
|
AKLIMA KHATUN
|
AKLIMA KHATUN
|
0401014WL052976
|
00688
|
FINO0000001
|
687
|
03/05/2023
|
A/c Blocked or Frozen
|
822
|
AS0401014_200922FTO_97495
|
0401014000NRG23040820220240170
|
4955338146
|
20/09/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401014WL0027966
|
00078
|
CNRB0004872
|
3664
|
24/09/2022
|
Account closed
|
823
|
AS0401014_310323FTO_204590
|
0401014000NRG23310320230557853
|
1876913864
|
31/03/2023
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL053725
|
00415
|
SBIN0000069
|
458
|
26/05/2023
|
No Such Account
|
824
|
AS0401014_020922FTO_88533
|
0401014000NRG23020920220290371
|
4932355426
|
02/09/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401014WL033610
|
00415
|
SBIN0008267
|
1374
|
23/09/2022
|
Account closed
|
825
|
AS0401014_300323FTO_201314
|
0401014005NRG23300320230541256
|
1171662983
|
30/03/2023
|
SANGSER ALI
|
SANGSER ALI
|
0401014WL053001
|
00415
|
SBIN0008267
|
2748
|
03/05/2023
|
No Such Account
|
826
|
AS0401014_080622FTO_44901
|
0401014000NRG23080620220154848
|
2224470964
|
08/06/2022
|
JOMSHED ALI
|
JOMSHED ALI
|
0401014WL013017
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
827
|
AS0401014_200422FTO_10710
|
0401014000NRG23190420220012846
|
1155697390
|
20/04/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401014WL001510
|
00415
|
SBIN0000069
|
3664
|
13/05/2022
|
No Such Account
|
828
|
AS0401014_290323APB_FTO_197950
|
0401014000NRG23290320230532289
|
0498462931
|
29/03/2023
|
ATARAJAN BIBI
|
ATARAJAN BIBI
|
0401014WL052499
|
00032
|
UTIB0003109
|
2748
|
03/04/2023
|
A/c Blocked or Frozen
|
829
|
AS0401014_310323FTO_204075
|
0401014000NRG23300320230545110
|
1172739129
|
31/03/2023
|
ROHIM BADSHA
|
ROHIM BADSHA
|
0401014WL053122
|
00415
|
SBIN0007373
|
1832
|
03/05/2023
|
A/c Blocked or Frozen
|
830
|
AS0401014_270422FTO_14851
|
0401014000NRG23260420220040233
|
1156052061
|
27/04/2022
|
HASHEM ALI
|
HASHEM ALI
|
0401014WL003648
|
00078
|
CNRB0004872
|
2748
|
13/05/2022
|
No Such Account
|
831
|
AS0401014_080622FTO_44901
|
0401014000NRG23080620220153974
|
2224470946
|
08/06/2022
|
SHUMAR ALI
|
SHUMAR ALI
|
0401014WL012937
|
00415
|
SBIN0002024
|
2748
|
11/06/2022
|
No Such Account
|
832
|
AS0401014_230522FTO_35045
|
0401014000NRG23230520220123292
|
1670932552
|
23/05/2022
|
HOBIBOR RAHMAN
|
HOBIBOR RAHMAN
|
0401014WL009734
|
00415
|
SBIN0004569
|
2748
|
28/05/2022
|
Account closed
|
833
|
AS0401014_230522FTO_35045
|
0401014000NRG23230520220123281
|
1670932553
|
23/05/2022
|
KABEL UDDIN
|
KABEL UDDIN
|
0401014WL009733
|
00415
|
SBIN0004569
|
2748
|
28/05/2022
|
Account closed
|
834
|
AS0401014_300323FTO_201314
|
0401014005NRG23300320230541335
|
1171663026
|
30/03/2023
|
KALU SK
|
KALU SK
|
0401014WL053001
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
835
|
AS0401014_080622FTO_44901
|
0401014000NRG23080620220154929
|
2224470904
|
08/06/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL013024
|
00078
|
CMRB0004872
|
2748
|
11/06/2022
|
invalid Bank Identifier
|
836
|
AS0401014_080622FTO_44901
|
0401014000NRG23080620220153973
|
2224470945
|
08/06/2022
|
SHUMAR ALI
|
SHUMAR ALI
|
0401014WL012937
|
00415
|
SBIN0002024
|
2748
|
11/06/2022
|
No Such Account
|
837
|
AS0401014_300323FTO_201314
|
0401014005NRG23300320230541267
|
1171663025
|
30/03/2023
|
KORIM ALI
|
KORIM ALI
|
0401014WL053001
|
00354
|
PUNB0000820
|
2748
|
03/05/2023
|
No Such Account
|
838
|
AS0401014_080622FTO_44901
|
0401014000NRG23080620220154856
|
2224470903
|
08/06/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL013017
|
00078
|
CMRB0004872
|
2748
|
11/06/2022
|
invalid Bank Identifier
|
839
|
AS0401014_070522FTO_22266
|
0401014000NRG23070520220080901
|
1269665409
|
07/05/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0401014WL006941
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
840
|
AS0401014_180123FTO_168479
|
0401014000NRG23180120230478817
|
8129911888
|
18/01/2023
|
SAHABUDDIN
|
SAHABUDDIN
|
0401014WL047585
|
00029
|
PUNB0RRBAGB
|
3664
|
24/01/2023
|
No Such Account
|
841
|
AS0401014_070522FTO_22266
|
0401014000NRG23070520220080980
|
1269665408
|
07/05/2022
|
SAHABUDDIN
|
SAHABUDDIN
|
0401014WL006949
|
00029
|
PUNB0RRBAGB
|
1832
|
16/05/2022
|
No Such Account
|
842
|
AS0401014_070522FTO_22266
|
0401014000NRG23070520220080979
|
1269665407
|
07/05/2022
|
SAHABUDDIN
|
SAHABUDDIN
|
0401014WL006949
|
00029
|
PUNB0RRBAGB
|
3664
|
16/05/2022
|
No Such Account
|
843
|
AS0401014_070522FTO_22266
|
0401014000NRG23070520220080981
|
1269665371
|
07/05/2022
|
NUR BHANU BIBI
|
NUR BHANU BIBI
|
0401014WL006949
|
00078
|
CNRB0004872
|
3664
|
16/05/2022
|
Account closed
|
844
|
AS0401014_070522FTO_22266
|
0401014000NRG23070520220080982
|
1269665372
|
07/05/2022
|
SAHID ALI
|
SAHID ALI
|
0401014WL006949
|
00078
|
CNRB0004872
|
3664
|
16/05/2022
|
Account closed
|
845
|
AS0401014_070522FTO_22266
|
0401014000NRG23070520220080722
|
1269665352
|
07/05/2022
|
HATEM ALI
|
HATEM ALI
|
0401014WL006921
|
00089
|
CBIN0283237
|
3664
|
16/05/2022
|
Account closed
|
846
|
AS0401014_280622FTO_56168
|
0401014000NRG23280620220188949
|
2900883701
|
28/06/2022
|
TAHER ALI
|
TAHER ALI
|
0401014WL019252
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
Account closed
|
847
|
AS0401014_130622FTO_47837
|
0401014000NRG23130620220164323
|
2459151558
|
13/06/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0401014WL014519
|
00078
|
CNRB0004872
|
3664
|
24/06/2022
|
Account closed
|
848
|
AS0401014_130622FTO_47837
|
0401014000NRG23130620220164290
|
2459151659
|
13/06/2022
|
HAMED ALI
|
HAMED ALI
|
0401014WL014516
|
00354
|
PUNB0603100
|
3664
|
24/06/2022
|
No Such Account
|
849
|
AS0401014_130622FTO_47837
|
0401014000NRG23130620220164289
|
2459151658
|
13/06/2022
|
HAMED ALI
|
HAMED ALI
|
0401014WL014516
|
00354
|
PUNB0603100
|
3664
|
24/06/2022
|
No Such Account
|
850
|
AS0401014_130622FTO_47837
|
0401014000NRG23130620220164525
|
2459151613
|
13/06/2022
|
ANOWAR HOSSAIN
|
ANOWAR HOSSAIN
|
0401014WL014574
|
00165
|
IBKL0001513
|
3664
|
24/06/2022
|
No Such Account
|
851
|
AS0401014_280622FTO_56168
|
0401014000NRG23280620220189032
|
2900883679
|
28/06/2022
|
KABEL UDDIN
|
KABEL UDDIN
|
0401014WL019263
|
00415
|
SBIN0004569
|
2519
|
08/07/2022
|
Account closed
|
852
|
AS0401014_280622FTO_56168
|
0401014000NRG23280620220188514
|
2900883711
|
28/06/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL019169
|
00415
|
SBIN0002024
|
2748
|
08/07/2022
|
No Such Account
|
853
|
AS0401014_180422FTO_9050
|
0401014000NRG23180420220007016
|
1155689751
|
18/04/2022
|
MUSA SHEIKH
|
MUSA SHEIKH
|
0401014WL001045
|
00415
|
SBIN0000069
|
3664
|
13/05/2022
|
Account closed
|
854
|
AS0401014_280622FTO_56168
|
0401014000NRG23280620220189091
|
2900883744
|
28/06/2022
|
MOGAL HUSSAIN
|
MOGAL HUSSAIN
|
0401014WL019269
|
00089
|
CBIN0283237
|
2519
|
08/07/2022
|
No Such Account
|
855
|
AS0401014_280622FTO_56168
|
0401014000NRG23280620220188948
|
2900883661
|
28/06/2022
|
TAHER ALI
|
TAHER ALI
|
0401014WL019252
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
Account closed
|
856
|
AS0401014_280622FTO_56168
|
0401014000NRG23280620220188512
|
2900883709
|
28/06/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL019169
|
00415
|
SBIN0002024
|
2748
|
08/07/2022
|
No Such Account
|
857
|
AS0401014_130622FTO_47837
|
0401014000NRG23130620220164526
|
2459151614
|
13/06/2022
|
ANOWAR HOSSAIN
|
ANOWAR HOSSAIN
|
0401014WL014574
|
00165
|
IBKL0001513
|
3664
|
24/06/2022
|
No Such Account
|
858
|
AS0401014_180422FTO_9050
|
0401014000NRG23180420220007166
|
1155689753
|
18/04/2022
|
PIAR UDDIN
|
PIAR UDDIN
|
0401014WL001061
|
00468
|
UBIN0537187
|
3664
|
13/05/2022
|
No Such Account
|
859
|
AS0401014_280622FTO_56168
|
0401014000NRG23280620220188511
|
2900883687
|
28/06/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL019169
|
00415
|
SBIN0002024
|
2748
|
08/07/2022
|
No Such Account
|
860
|
AS0401014_150622FTO_49359
|
0401014000NRG23150620220169186
|
2459136529
|
15/06/2022
|
SATTAR ALI
|
SATTAR ALI
|
0401014WL015392
|
00176
|
IDBI000D630
|
3664
|
24/06/2022
|
invalid Bank Identifier
|
861
|
AS0401014_130622FTO_47837
|
0401014000NRG23130620220164324
|
2459151559
|
13/06/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0401014WL014519
|
00078
|
CNRB0004872
|
3664
|
24/06/2022
|
Account closed
|
862
|
AS0401014_280622FTO_56168
|
0401014000NRG23280620220189090
|
2900883743
|
28/06/2022
|
MOGAL HUSSAIN
|
MOGAL HUSSAIN
|
0401014WL019269
|
00089
|
CBIN0283237
|
2748
|
08/07/2022
|
No Such Account
|
863
|
AS0401014_150622FTO_49359
|
0401014000NRG23150620220169234
|
2459136579
|
15/06/2022
|
MIZANUR RAHMAN
|
MIZANUR RAHMAN
|
0401014WL015396
|
00354
|
PUNB0603100
|
3664
|
24/06/2022
|
No Such Account
|
864
|
AS0401014_280622FTO_56168
|
0401014000NRG23280620220188513
|
2900883710
|
28/06/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL019169
|
00415
|
SBIN0002024
|
2748
|
08/07/2022
|
No Such Account
|
865
|
AS0401014_180622FTO_51071
|
0401014000NRG23180620220173867
|
2459124360
|
18/06/2022
|
MALEKA KHATUN
|
MALEKA KHATUN
|
0401014WL016338
|
00354
|
PUNB0603100
|
2748
|
24/06/2022
|
No Such Account
|
866
|
AS0401014_310323FTO_204610
|
0401014000NRG23310320230558768
|
1877040681
|
31/03/2023
|
ASHRAB MOLLAH
|
ASHRAB MOLLAH
|
0401014WL053807
|
00029
|
PUNB0RRBAGB
|
3435
|
26/05/2023
|
No Such Account
|
867
|
AS0401014_310323FTO_204610
|
0401014000NRG23310320230558769
|
1877040682
|
31/03/2023
|
ASHRAB MOLLAH
|
ASHRAB MOLLAH
|
0401014WL053807
|
00029
|
PUNB0RRBAGB
|
3435
|
26/05/2023
|
No Such Account
|
868
|
AS0401014_080922FTO_91353
|
0401014000NRG23080920220299964
|
4955306163
|
08/09/2022
|
AMENA KHATUN
|
AMENA KHATUN
|
0401014WL034644
|
00354
|
PUNB0603100
|
1145
|
24/09/2022
|
No Such Account
|
869
|
AS0401014_310323FTO_204610
|
0401014000NRG23310320230558770
|
1877040683
|
31/03/2023
|
ASHRAB MOLLAH
|
ASHRAB MOLLAH
|
0401014WL053807
|
00029
|
PUNB0RRBAGB
|
3435
|
26/05/2023
|
No Such Account
|
870
|
AS0401014_310323FTO_204610
|
0401014000NRG23310320230558767
|
1877040680
|
31/03/2023
|
ASHRAB MOLLAH
|
ASHRAB MOLLAH
|
0401014WL053807
|
00029
|
PUNB0RRBAGB
|
3435
|
26/05/2023
|
No Such Account
|
871
|
AS0401014_180622FTO_51071
|
0401014000NRG23180620220173866
|
2459124359
|
18/06/2022
|
MALEKA KHATUN
|
MALEKA KHATUN
|
0401014WL016338
|
00354
|
PUNB0603100
|
2748
|
24/06/2022
|
No Such Account
|
872
|
AS0401014_230522FTO_35063
|
0401014000NRG23230520220123472
|
1667975045
|
23/05/2022
|
ABDUL HAI SHEIKH
|
ABDUL HAI SHEIKH
|
0401014WL009748
|
00176
|
IDBI000D630
|
687
|
28/05/2022
|
invalid Bank Identifier
|
873
|
AS0401014_210323APB_FTO_188818
|
0401014000NRG23200320230512519
|
0073141623
|
21/03/2023
|
FOZOR ALI
|
FOZOR ALI
|
0401014WL051209
|
00415
|
SBIN0000069
|
1145
|
24/03/2023
|
Account closed
|
874
|
AS0401014_080922FTO_91353
|
0401014000NRG23080920220299948
|
4955306164
|
08/09/2022
|
UMESA KHATUN
|
UMESA KHATUN
|
0401014WL034642
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
875
|
AS0401014_080922FTO_91353
|
0401014000NRG23080920220299974
|
4955306160
|
08/09/2022
|
KOBIRAN BEWA
|
KOBIRAN BEWA
|
0401014WL034646
|
00354
|
PUNB0000820
|
1603
|
24/09/2022
|
No Such Account
|
876
|
AS0401014_080922FTO_91353
|
0401014000NRG23080920220299963
|
4955306162
|
08/09/2022
|
AMENA KHATUN
|
AMENA KHATUN
|
0401014WL034644
|
00354
|
PUNB0603100
|
1603
|
24/09/2022
|
No Such Account
|
877
|
AS0401014_280422FTO_15660
|
0401014000NRG23280420220051826
|
1155714201
|
28/04/2022
|
SOBUR UDDIN
|
SOBUR UDDIN
|
0401014WL004524
|
00176
|
IDIB000D630
|
3664
|
13/05/2022
|
No Such Account
|
878
|
AS0401014_280422FTO_15660
|
0401014000NRG23280420220051825
|
1155714200
|
28/04/2022
|
SOBUR UDDIN
|
SOBUR UDDIN
|
0401014WL004524
|
00176
|
IDIB000D630
|
3664
|
13/05/2022
|
No Such Account
|
879
|
AS0401014_270622FTO_55477
|
0401014000NRG23270620220187366
|
2895082355
|
27/06/2022
|
ELIUS ATIKUR RAHMAN
|
ELIUS ATIKUR RAHMAN
|
0401014WL018946
|
00354
|
PUNB0603100
|
3664
|
08/07/2022
|
No Such Account
|
880
|
AS0401014_280422FTO_15660
|
0401014007NRG23280420220052057
|
1155714226
|
28/04/2022
|
NUR MOHAMMAD ALI
|
NUR MOHAMMAD ALI
|
0401014WL004543
|
00354
|
PUNB0603100
|
3664
|
13/05/2022
|
No Such Account
|
881
|
AS0401014_310522FTO_39422
|
0401014000NRG23300520220141318
|
1928347445
|
31/05/2022
|
SOFIQUL ISLAM
|
SOFIQUL ISLAM
|
0401014WL010924
|
00415
|
SBIN0000069
|
1374
|
04/06/2022
|
Account closed
|
882
|
AS0401014_270622FTO_55477
|
0401014000NRG23270620220187476
|
2895082282
|
27/06/2022
|
AMJAD ALI
|
AMJAD ALI
|
0401014WL018955
|
00078
|
CNRB0004872
|
3664
|
08/07/2022
|
Account closed
|
883
|
AS0401014_310323FTO_204567
|
0401014000NRG23310320230559769
|
1877047731
|
31/03/2023
|
HAMED ALI MONDAL
|
HAMED ALI MONDAL
|
0401014WL053840
|
00029
|
PUNB0RRBAGB
|
2519
|
26/05/2023
|
No Such Account
|
884
|
AS0401014_280422FTO_15660
|
0401014007NRG23280420220052058
|
1155714227
|
28/04/2022
|
SOMIRAN NESA
|
SOMIRAN NESA
|
0401014WL004543
|
00354
|
PUNB0603100
|
3664
|
13/05/2022
|
No Such Account
|
885
|
AS0401014_050722FTO_60000
|
0401014000NRG23040720220199908
|
2916366175
|
05/07/2022
|
KATAB ALI MONDAL
|
KATAB ALI MONDAL
|
0401014WL021145
|
00354
|
PUNB0000820
|
2748
|
08/07/2022
|
No Such Account
|
886
|
AS0401014_270622FTO_55477
|
0401014000NRG23270620220187478
|
2895082284
|
27/06/2022
|
AMJAD ALI
|
AMJAD ALI
|
0401014WL018955
|
00078
|
CNRB0004872
|
3664
|
08/07/2022
|
Account closed
|
887
|
AS0401014_050722FTO_60000
|
0401014000NRG23040720220199986
|
2916366205
|
05/07/2022
|
ABDUL HOQUE
|
ABDUL HOQUE
|
0401014WL021153
|
00415
|
SBIN0002024
|
2748
|
08/07/2022
|
Account closed
|
888
|
AS0401014_280422FTO_15660
|
0401014000NRG23280420220051924
|
1155714219
|
28/04/2022
|
JOYFUL BIBI
|
JOYFUL BIBI
|
0401014WL004532
|
00354
|
PUNB0603100
|
916
|
13/05/2022
|
No Such Account
|
889
|
AS0401014_160722FTO_64497
|
0401014000NRG23160720220212442
|
3306116568
|
16/07/2022
|
SORMAN SHEIKH
|
SORMAN SHEIKH
|
0401014WL023691
|
00165
|
IBKL0001513
|
2748
|
25/07/2022
|
No Such Account
|
890
|
AS0401014_160722FTO_64497
|
0401014000NRG23160720220212506
|
3306116650
|
16/07/2022
|
MOKROM ALI
|
MOKROM ALI
|
0401014WL023696
|
00354
|
PUNB0118220
|
2748
|
25/07/2022
|
No Such Account
|
891
|
AS0401014_310323FTO_204567
|
0401014000NRG23310320230559770
|
1877047732
|
31/03/2023
|
HAMED ALI MONDAL
|
HAMED ALI MONDAL
|
0401014WL053840
|
00029
|
PUNB0RRBAGB
|
2519
|
26/05/2023
|
No Such Account
|
892
|
AS0401014_280422FTO_15660
|
0401014000NRG23280420220051903
|
1155714118
|
28/04/2022
|
SHOMEZ ALI
|
SHOMEZ ALI
|
0401014WL004531
|
00089
|
CBIN0283237
|
3664
|
13/05/2022
|
Account closed
|
893
|
AS0401014_050722FTO_60000
|
0401014000NRG23040720220199741
|
2916366337
|
05/07/2022
|
TALAB ALI
|
TALAB ALI
|
0401014WL021128
|
00078
|
CNRB0004088
|
2748
|
08/07/2022
|
Account closed
|
894
|
AS0401014_270622FTO_55477
|
0401014000NRG23270620220187131
|
2895082351
|
27/06/2022
|
CHAYNA KHATUN
|
CHAYNA KHATUN
|
0401014WL018881
|
00165
|
IBKL0001513
|
3664
|
08/07/2022
|
No Such Account
|
895
|
AS0401014_050722FTO_60000
|
0401014000NRG23040720220199559
|
2916366335
|
05/07/2022
|
CHAMER ALI
|
CHAMER ALI
|
0401014WL021118
|
00078
|
CMRB0004872
|
2748
|
08/07/2022
|
invalid Bank Identifier
|
896
|
AS0401014_050722FTO_60000
|
0401014000NRG23040720220199557
|
2916366336
|
05/07/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401014WL021118
|
00078
|
CMRB0004872
|
2748
|
08/07/2022
|
invalid Bank Identifier
|
897
|
AS0401014_270622FTO_55477
|
0401014000NRG23270620220187477
|
2895082283
|
27/06/2022
|
AMJAD ALI
|
AMJAD ALI
|
0401014WL018955
|
00078
|
CNRB0004872
|
3664
|
08/07/2022
|
Account closed
|
898
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162838
|
2459150997
|
13/06/2022
|
SARBESH ALI
|
SARBESH ALI
|
0401014WL014326
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
899
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162829
|
2459150994
|
13/06/2022
|
SAHAZAMAL HOQUE
|
SAHAZAMAL HOQUE
|
0401014WL014326
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
900
|
AS0401014_030123FTO_159428
|
0401014000NRG23020120230466223
|
8050868383
|
03/01/2023
|
KADAM ALI
|
KADAM ALI
|
0401014WL046741
|
00354
|
PUNB0118220
|
2519
|
19/01/2023
|
No Such Account
|
901
|
AS0401014_300323FTO_200440
|
0401014000NRG23300320230537442
|
1171732746
|
30/03/2023
|
MEGHA MOLLIK
|
MEGHA MOLLIK
|
0401014WL052833
|
00662
|
BDBL0001219
|
1603
|
03/05/2023
|
No Such Account
|
902
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162649
|
2459150999
|
13/06/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401014WL014305
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
903
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162810
|
2459150934
|
13/06/2022
|
AYMONA BIBI
|
AYMONA BIBI
|
0401014WL014323
|
00354
|
PUNB0000820
|
2748
|
24/06/2022
|
No Such Account
|
904
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162819
|
2459150998
|
13/06/2022
|
ANOWAR HOSSAIN
|
ANOWAR HOSSAIN
|
0401014WL014325
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
905
|
AS0401014_090522FTO_23213
|
0401014000NRG23090520220084615
|
1269379441
|
09/05/2022
|
SAJIRAN BIBI
|
SAJIRAN BIBI
|
0401014WL007419
|
00415
|
SBIN0004569
|
2748
|
16/05/2022
|
No Such Account
|
906
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162837
|
2459150996
|
13/06/2022
|
SARBESH ALI
|
SARBESH ALI
|
0401014WL014326
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
907
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162828
|
2459150993
|
13/06/2022
|
SAHAZAMAL HOQUE
|
SAHAZAMAL HOQUE
|
0401014WL014326
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
908
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162840
|
2459150995
|
13/06/2022
|
SAHER ALI
|
SAHER ALI
|
0401014WL014326
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
909
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162797
|
2459150935
|
13/06/2022
|
RABIYAN NESSA
|
RABIYAN NESSA
|
0401014WL014323
|
00354
|
PUNB0000820
|
2748
|
24/06/2022
|
No Such Account
|
910
|
AS0401014_310323FTO_204258
|
0401014000NRG23310320230547249
|
1172746538
|
31/03/2023
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401014WL053231
|
00415
|
SBIN0000069
|
2977
|
03/05/2023
|
No Such Account
|
911
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162634
|
2459150992
|
13/06/2022
|
MOFIZ UDDIN
|
MOFIZ UDDIN
|
0401014WL014304
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
912
|
AS0401014_130622FTO_47839
|
0401014000NRG23130620220162798
|
2459150936
|
13/06/2022
|
RABIYAN NESSA
|
RABIYAN NESSA
|
0401014WL014323
|
00354
|
PUNB0000820
|
2748
|
24/06/2022
|
No Such Account
|
913
|
AS0401014_030123FTO_159428
|
0401014000NRG23020120230466224
|
8050868384
|
03/01/2023
|
KADAM ALI
|
KADAM ALI
|
0401014WL046741
|
00354
|
PUNB0118220
|
2519
|
19/01/2023
|
No Such Account
|
914
|
AS0401014_090522FTO_23213
|
0401014000NRG23090520220084614
|
1269379440
|
09/05/2022
|
SAJIRAN BIBI
|
SAJIRAN BIBI
|
0401014WL007419
|
00415
|
SBIN0004569
|
2748
|
16/05/2022
|
No Such Account
|
915
|
AS0401014_310323APB_FTO_204053
|
0401014000NRG23300320230544419
|
1173012812
|
31/03/2023
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401014WL053083
|
00415
|
SBIN0007373
|
1832
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
AS0401014_121022FTO_108863
|
0401014000NRG23111020220343101
|
5625334368
|
12/10/2022
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0401014WL037892
|
00354
|
PUNB0118220
|
3664
|
19/10/2022
|
A/c Blocked or Frozen
|
917
|
AS0401014_130522FTO_28010
|
0401014000NRG23130520220097282
|
1668036400
|
13/05/2022
|
JABED ALI
|
JABED ALI
|
0401014WL008117
|
00415
|
SBIN0000069
|
1374
|
28/05/2022
|
No Such Account
|
918
|
AS0401014_130522FTO_28010
|
0401014000NRG23130520220097295
|
1668036353
|
13/05/2022
|
NOMEZ UDDIN
|
NOMEZ UDDIN
|
0401014WL008120
|
00176
|
IDIB000D630
|
1374
|
28/05/2022
|
No Such Account
|
919
|
AS0401014_130522FTO_28010
|
0401014000NRG23130520220097243
|
1668036387
|
13/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401014WL008116
|
00415
|
SBIN0000069
|
1374
|
28/05/2022
|
Account closed
|
920
|
AS0401014_130522FTO_28010
|
0401014000NRG23130520220097269
|
1668036352
|
13/05/2022
|
KHOBIR UDDIN AHMED
|
KHOBIR UDDIN AHMED
|
0401014WL008117
|
00176
|
IDIB000D630
|
1374
|
28/05/2022
|
No Such Account
|
921
|
AS0401014_130522FTO_28010
|
0401014000NRG23130520220097280
|
1668036398
|
13/05/2022
|
JABED ALI
|
JABED ALI
|
0401014WL008117
|
00415
|
SBIN0000069
|
1374
|
28/05/2022
|
No Such Account
|
922
|
AS0401014_130522FTO_28010
|
0401014000NRG23130520220097281
|
1668036399
|
13/05/2022
|
JABED ALI
|
JABED ALI
|
0401014WL008117
|
00415
|
SBIN0000069
|
1374
|
28/05/2022
|
No Such Account
|
923
|
AS0401014_121022FTO_108863
|
0401014000NRG23111020220343705
|
5625334455
|
12/10/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401014WL037925
|
00089
|
CBIN0283237
|
1374
|
19/10/2022
|
Account closed
|
924
|
AS0401014_180422FTO_9417
|
0401014000NRG23180420220008777
|
1155688141
|
18/04/2022
|
IDRISH ALI
|
IDRISH ALI
|
0401014WL001204
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
925
|
AS0401014_180422FTO_9417
|
0401014000NRG23180420220008786
|
1155688184
|
18/04/2022
|
IMDADUL HOQUE
|
IMDADUL HOQUE
|
0401014WL001205
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
926
|
AS0401014_130522FTO_28010
|
0401014000NRG23130520220097335
|
1668036397
|
13/05/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401014WL008121
|
00415
|
SBIN0000069
|
1374
|
28/05/2022
|
No Such Account
|
927
|
AS0401014_130522FTO_28010
|
0401014000NRG23130520220097296
|
1668036354
|
13/05/2022
|
JOYGON NESSA
|
JOYGON NESSA
|
0401014WL008120
|
00176
|
IDIB000D630
|
1374
|
28/05/2022
|
No Such Account
|
928
|
AS0401014_130522FTO_28010
|
0401014000NRG23130520220097316
|
1668036424
|
13/05/2022
|
AKLIMA KHATUN
|
AKLIMA KHATUN
|
0401014WL008121
|
00415
|
SBIN0000069
|
1374
|
28/05/2022
|
Account closed
|
929
|
AS0401014_180422FTO_9417
|
0401014000NRG23180420220008776
|
1155688140
|
18/04/2022
|
IDRISH ALI
|
IDRISH ALI
|
0401014WL001204
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
930
|
AS0401014_121022FTO_108863
|
0401014000NRG23111020220343102
|
5625334369
|
12/10/2022
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0401014WL037892
|
00354
|
PUNB0118220
|
3664
|
19/10/2022
|
A/c Blocked or Frozen
|
931
|
AS0401014_130522FTO_28010
|
0401014000NRG23130520220097283
|
1668036401
|
13/05/2022
|
JABED ALI
|
JABED ALI
|
0401014WL008117
|
00415
|
SBIN0000069
|
1374
|
28/05/2022
|
No Such Account
|
932
|
AS0401014_121022FTO_108863
|
0401014000NRG23111020220343704
|
5625334454
|
12/10/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401014WL037925
|
00089
|
CBIN0283237
|
1374
|
19/10/2022
|
Account closed
|
933
|
AS0401014_100822FTO_76773
|
0401014000NRG22280620220984479
|
4026896788
|
10/08/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0036202
|
00078
|
CMRB0004872
|
3136
|
19/08/2022
|
invalid Bank Identifier
|
934
|
AS0401014_070822FTO_75203
|
0401014000NRG23060820220243297
|
3915191955
|
07/08/2022
|
ABDUL LATIF PRODHANI
|
ABDUL LATIF PRODHANI
|
0401014WL028350
|
00703
|
AIRP0000001
|
1374
|
13/08/2022
|
A/c Blocked or Frozen
|
935
|
AS0401014_150622FTO_49238
|
0401014000NRG23150620220168573
|
2459002653
|
15/06/2022
|
HAKIM UDDIN
|
HAKIM UDDIN
|
0401014WL015314
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
No Such Account
|
936
|
AS0401014_100822FTO_76773
|
0401014000NRG22280620220984480
|
4026896789
|
10/08/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0036202
|
00078
|
CMRB0004872
|
1568
|
19/08/2022
|
invalid Bank Identifier
|
937
|
AS0401014_071222FTO_140741
|
0401014000NRG23071220220441444
|
7915562741
|
07/12/2022
|
SUKURON BIBI
|
SUKURON BIBI
|
0401014WL044770
|
00415
|
SBIN0004569
|
1374
|
14/01/2023
|
No Such Account
|
938
|
AS0401014_100822FTO_76773
|
0401014000NRG22100820220985428
|
4026896786
|
10/08/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401014WL0036357
|
00078
|
CMRB0004872
|
2688
|
19/08/2022
|
invalid Bank Identifier
|
939
|
AS0401014_071222FTO_140741
|
0401014000NRG23071220220441561
|
7915562734
|
07/12/2022
|
SHARIFA KHATUN
|
SHARIFA KHATUN
|
0401014WL044770
|
00462
|
UCBA0000796
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
940
|
AS0401014_100822FTO_76773
|
0401014000NRG22280620220984481
|
4026896787
|
10/08/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0036202
|
00078
|
CMRB0004872
|
2688
|
19/08/2022
|
invalid Bank Identifier
|
941
|
AS0401014_071222FTO_140741
|
0401014000NRG23071220220441576
|
7915562742
|
07/12/2022
|
JAHANGIR ALOM
|
JAHANGIR ALOM
|
0401014WL044770
|
00415
|
SBIN0004569
|
1374
|
14/01/2023
|
No Such Account
|
942
|
AS0401014_150622FTO_49238
|
0401014000NRG23150620220168575
|
2459002655
|
15/06/2022
|
HAKIM UDDIN
|
HAKIM UDDIN
|
0401014WL015314
|
00415
|
SBIN0002024
|
2519
|
24/06/2022
|
No Such Account
|
943
|
AS0401014_010223FTO_175391
|
0401014000NRG23300120230490913
|
8589014415
|
01/02/2023
|
SAHABUDDIN
|
SAHABUDDIN
|
0401014WL048427
|
00029
|
PUNB0RRBAGB
|
3664
|
08/02/2023
|
No Such Account
|
944
|
AS0401014_100822FTO_76773
|
0401014000NRG22100820220985426
|
4026896794
|
10/08/2022
|
ABDUL HAI SHEIKH
|
ABDUL HAI SHEIKH
|
0401014WL0036356
|
00176
|
IDBI000D630
|
1344
|
19/08/2022
|
invalid Bank Identifier
|
945
|
AS0401014_070822FTO_75203
|
0401014000NRG23060820220243298
|
3915191956
|
07/08/2022
|
AZAHARUL ISLAM
|
AZAHARUL ISLAM
|
0401014WL028350
|
00703
|
AIRP0000001
|
1374
|
13/08/2022
|
A/c Blocked or Frozen
|
946
|
AS0401014_150622FTO_49238
|
0401014000NRG23150620220168574
|
2459002654
|
15/06/2022
|
HAKIM UDDIN
|
HAKIM UDDIN
|
0401014WL015314
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
No Such Account
|
947
|
AS0401014_100822FTO_76773
|
0401014000NRG22100820220985427
|
4026896793
|
10/08/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL0036356
|
00176
|
IDBI000D630
|
896
|
19/08/2022
|
invalid Bank Identifier
|
948
|
AS0401014_100822FTO_76773
|
0401014000NRG22280620220984482
|
4026896813
|
10/08/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL0036203
|
00415
|
SBIN0002024
|
2688
|
19/08/2022
|
No Such Account
|
949
|
AS0401014_210622FTO_52530
|
0401014000NRG23210620220177929
|
2487791068
|
21/06/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0017157
|
00078
|
CMRB0004872
|
2748
|
25/06/2022
|
invalid Bank Identifier
|
950
|
AS0401014_270722FTO_69258
|
0401014000NRG23270720220228671
|
3862554449
|
27/07/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0401014WL026068
|
00354
|
PUNB0118220
|
2748
|
11/08/2022
|
No Such Account
|
951
|
AS0401014_270722FTO_69258
|
0401014000NRG23270720220228663
|
3862554446
|
27/07/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401014WL026067
|
00354
|
PUNB0118220
|
2748
|
11/08/2022
|
No Such Account
|
952
|
AS0401014_270722FTO_69258
|
0401014000NRG23270720220228670
|
3862554448
|
27/07/2022
|
NABIRAN NESA
|
NABIRAN NESA
|
0401014WL026068
|
00354
|
PUNB0118220
|
2748
|
11/08/2022
|
No Such Account
|
953
|
AS0401014_210622FTO_52530
|
0401014000NRG23210620220177925
|
2487791100
|
21/06/2022
|
ABDUL AWAL
|
ABDUL AWAL
|
0401014WL0017157
|
00415
|
SBIN0011618
|
2748
|
25/06/2022
|
No Such Account
|
954
|
AS0401014_210622FTO_52530
|
0401014000NRG23210620220177948
|
2487791086
|
21/06/2022
|
SAHERA BEWA
|
SAHERA BEWA
|
0401014WL0017164
|
00029
|
PUNB0RRBAGB
|
3664
|
25/06/2022
|
No Such Account
|
955
|
AS0401014_230522FTO_34291
|
0401014000NRG23210520220112741
|
1670941988
|
23/05/2022
|
JAYNAB BIBI
|
JAYNAB BIBI
|
0401014WL009269
|
00415
|
SBIN0004569
|
2748
|
28/05/2022
|
No Such Account
|
956
|
AS0401014_120722FTO_62453
|
0401014000NRG23110720220205516
|
3146305074
|
12/07/2022
|
BANU BEWA
|
BANU BEWA
|
0401014WL022205
|
00354
|
PUNB0118220
|
2061
|
16/07/2022
|
No Such Account
|
957
|
AS0401014_230522FTO_34291
|
0401014000NRG23210520220112876
|
1670942025
|
23/05/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401014WL009275
|
00089
|
CBIN0283237
|
2748
|
28/05/2022
|
Account closed
|
958
|
AS0401014_210622FTO_52530
|
0401014000NRG23210620220177926
|
2487791064
|
21/06/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0017157
|
00078
|
CMRB0004872
|
2748
|
25/06/2022
|
invalid Bank Identifier
|
959
|
AS0401014_210622FTO_52530
|
0401014000NRG23210620220177927
|
2487791066
|
21/06/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0017157
|
00078
|
CMRB0004872
|
2748
|
25/06/2022
|
invalid Bank Identifier
|
960
|
AS0401014_230522FTO_34291
|
0401014000NRG23210520220113011
|
1670941942
|
23/05/2022
|
BAKATIJUR HUSSAIN
|
BAKATIJUR HUSSAIN
|
0401014WL009288
|
00415
|
SBIN0004569
|
2748
|
28/05/2022
|
No Such Account
|
961
|
AS0401014_210622FTO_52530
|
0401014000NRG23210620220177949
|
2487791087
|
21/06/2022
|
SAHERA BEWA
|
SAHERA BEWA
|
0401014WL0017164
|
00029
|
PUNB0RRBAGB
|
1832
|
25/06/2022
|
No Such Account
|
962
|
AS0401014_230522FTO_34291
|
0401014000NRG23210520220113010
|
1670941941
|
23/05/2022
|
BAKATIJUR HUSSAIN
|
BAKATIJUR HUSSAIN
|
0401014WL009288
|
00415
|
SBIN0004569
|
2748
|
28/05/2022
|
No Such Account
|
963
|
AS0401014_120722FTO_62453
|
0401014000NRG23110720220205515
|
3146305071
|
12/07/2022
|
SURAT ZAMAL SK
|
SURAT ZAMAL SK
|
0401014WL022205
|
00354
|
PUNB0118220
|
2061
|
16/07/2022
|
No Such Account
|
964
|
AS0401014_210622FTO_52530
|
0401014000NRG23210620220177930
|
2487791065
|
21/06/2022
|
TOHIZ UDDIN
|
TOHIZ UDDIN
|
0401014WL0017157
|
00078
|
CMRB0004872
|
2748
|
25/06/2022
|
invalid Bank Identifier
|
965
|
AS0401014_270722FTO_69258
|
0401014000NRG23270720220228664
|
3862554447
|
27/07/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401014WL026067
|
00354
|
PUNB0118220
|
2748
|
11/08/2022
|
No Such Account
|
966
|
AS0401014_120722FTO_62453
|
0401014000NRG23110720220205502
|
3146305076
|
12/07/2022
|
HASENA BANU BEWA
|
HASENA BANU BEWA
|
0401014WL022204
|
00354
|
PUNB0118220
|
2061
|
16/07/2022
|
No Such Account
|
967
|
AS0401014_120722FTO_62453
|
0401014000NRG23110720220205514
|
3146305070
|
12/07/2022
|
SURAT ZAMAL SK
|
SURAT ZAMAL SK
|
0401014WL022205
|
00354
|
PUNB0118220
|
2061
|
16/07/2022
|
No Such Account
|
968
|
AS0401014_210622FTO_52530
|
0401014000NRG23210620220177928
|
2487791067
|
21/06/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0017157
|
00078
|
CMRB0004872
|
2748
|
25/06/2022
|
invalid Bank Identifier
|
969
|
AS0401014_120722FTO_62453
|
0401014000NRG23110720220205517
|
3146305075
|
12/07/2022
|
BANU BEWA
|
BANU BEWA
|
0401014WL022205
|
00354
|
PUNB0118220
|
2061
|
16/07/2022
|
No Such Account
|
970
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152760
|
2224471960
|
08/06/2022
|
MANTAJ ALI
|
MANTAJ ALI
|
0401014WL012702
|
00354
|
PUNB0603100
|
2748
|
11/06/2022
|
No Such Account
|
971
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152830
|
2224471937
|
08/06/2022
|
SAYED ALI
|
SAYED ALI
|
0401014WL012726
|
00354
|
PUNB0108620
|
2748
|
11/06/2022
|
No Such Account
|
972
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152958
|
2224471969
|
08/06/2022
|
EACHATAN NESSA
|
EACHATAN NESSA
|
0401014WL012744
|
00415
|
SBIN0002024
|
2748
|
11/06/2022
|
No Such Account
|
973
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152236
|
2224471953
|
08/06/2022
|
SOMIRON BEGUM
|
SOMIRON BEGUM
|
0401014WL012618
|
00354
|
PUNB0108620
|
2748
|
11/06/2022
|
No Such Account
|
974
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152241
|
2224472026
|
08/06/2022
|
FULJAN NESSA
|
FULJAN NESSA
|
0401014WL012618
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
975
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152831
|
2224471886
|
08/06/2022
|
SAYED ALI
|
SAYED ALI
|
0401014WL012726
|
00078
|
CNRB0004872
|
2748
|
11/06/2022
|
No Such Account
|
976
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152550
|
2224472023
|
08/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401014WL012648
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
977
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152925
|
2224472028
|
08/06/2022
|
SAMAFUL NESSA
|
SAMAFUL NESSA
|
0401014WL012742
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
978
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152845
|
2224471801
|
08/06/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0401014WL012727
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
979
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152976
|
2224472029
|
08/06/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401014WL012745
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
980
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152531
|
2224471791
|
08/06/2022
|
SUKHJAN NESA
|
SUKHJAN NESA
|
0401014WL012647
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
981
|
AS0401014_300323FTO_201182
|
0401014000NRG23300320230538891
|
1171764434
|
30/03/2023
|
KADER ALI
|
KADER ALI
|
0401014WL052887
|
00089
|
CBIN0283237
|
458
|
03/05/2023
|
No Such Account
|
982
|
AS0401014_250522FTO_36423
|
0401014000NRG23240520220128673
|
1818235848
|
25/05/2022
|
MANIKJAN NESA
|
MANIKJAN NESA
|
0401014WL010002
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
983
|
AS0401014_300323FTO_201182
|
0401014000NRG23300320230538878
|
1171764455
|
30/03/2023
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401014WL052887
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
No Such Account
|
984
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152931
|
2224471959
|
08/06/2022
|
SAJAHAN ALI
|
SAJAHAN ALI
|
0401014WL012742
|
00354
|
PUNB0603100
|
2748
|
11/06/2022
|
No Such Account
|
985
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152934
|
2224472035
|
08/06/2022
|
SAYED ALI SHEIKH
|
SAYED ALI SHEIKH
|
0401014WL012742
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
986
|
AS0401014_050123FTO_161215
|
0401014000NRG23040120230468827
|
8042492768
|
05/01/2023
|
JAHANGIR ALOM
|
JAHANGIR ALOM
|
0401014WL046883
|
00415
|
SBIN0004569
|
1374
|
19/01/2023
|
No Such Account
|
987
|
AS0401014_250522FTO_36423
|
0401014000NRG23240520220129377
|
1818235769
|
25/05/2022
|
AYMONA BIBI
|
AYMONA BIBI
|
0401014WL010039
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
988
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152805
|
2224472036
|
08/06/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401014WL012715
|
00415
|
SBIN0007373
|
2748
|
11/06/2022
|
No Such Account
|
989
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152237
|
2224471954
|
08/06/2022
|
SOMIRON BEGUM
|
SOMIRON BEGUM
|
0401014WL012618
|
00354
|
PUNB0108620
|
2748
|
11/06/2022
|
No Such Account
|
990
|
AS0401014_080622FTO_44810
|
0401014000NRG23070620220152942
|
2224471971
|
08/06/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401014WL012743
|
00415
|
SBIN0002024
|
2748
|
11/06/2022
|
No Such Account
|
991
|
AS0401014_110123FTO_164464
|
0401014000NRG23100120230473012
|
8042973671
|
11/01/2023
|
SUKURON BIBI
|
SUKURON BIBI
|
0401014WL047158
|
00415
|
SBIN0004569
|
1374
|
19/01/2023
|
No Such Account
|
992
|
AS0401014_300323FTO_201400
|
0401014000NRG23300320230541857
|
1171725361
|
30/03/2023
|
TARA BHANU
|
TARA BHANU
|
0401014WL053021
|
00354
|
PUNB0000820
|
2748
|
03/05/2023
|
No Such Account
|
993
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220108512
|
1668337901
|
21/05/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401014WL009087
|
00415
|
SBIN0008267
|
2748
|
28/05/2022
|
No Such Account
|
994
|
AS0401014_210722FTO_66348
|
0401014000NRG23200720220218940
|
3862369046
|
21/07/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401014WL024561
|
00354
|
PUNB0118220
|
3664
|
11/08/2022
|
No Such Account
|
995
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107623
|
1668338047
|
21/05/2022
|
MAHIRAN BIBI
|
MAHIRAN BIBI
|
0401014WL009029
|
00415
|
SBIN0008267
|
2748
|
28/05/2022
|
Account closed
|
996
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220109150
|
1668338129
|
21/05/2022
|
JAYAN UDDIN
|
JAYAN UDDIN
|
0401014WL009115
|
00165
|
IBKL0001513
|
2748
|
28/05/2022
|
No Such Account
|
997
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220109148
|
1668338143
|
21/05/2022
|
EMAN ALI
|
EMAN ALI
|
0401014WL009115
|
00354
|
PUNB0108520
|
2748
|
28/05/2022
|
No Such Account
|
998
|
AS0401014_290323FTO_198032
|
0401014000NRG23290320230531564
|
0492910745
|
29/03/2023
|
SANOWAR ALI SIKDAR
|
SANOWAR ALI SIKDAR
|
0401014WL052494
|
00415
|
SBIN0000069
|
2519
|
03/04/2023
|
No Such Account
|
999
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107702
|
1668338130
|
21/05/2022
|
AMOINUZ ISLAM
|
AMOINUZ ISLAM
|
0401014WL009034
|
00165
|
IBKL0001513
|
2748
|
28/05/2022
|
No Such Account
|
1000
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220108058
|
1668338138
|
21/05/2022
|
NUR BHANU BIBI
|
NUR BHANU BIBI
|
0401014WL009053
|
00354
|
PUNB0108520
|
2748
|
28/05/2022
|
No Such Account
|
1001
|
AS0401014_240522FTO_35424
|
0401014000NRG23230520220123749
|
1670224721
|
24/05/2022
|
OSMAN GANI
|
OSMAN GANI
|
0401014WL009764
|
00415
|
SBIN0007373
|
2748
|
28/05/2022
|
No Such Account
|
1002
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220108057
|
1668338169
|
21/05/2022
|
SORMAN SHEIKH
|
SORMAN SHEIKH
|
0401014WL009053
|
00415
|
SBIN0000069
|
2748
|
28/05/2022
|
No Such Account
|
1003
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220109149
|
1668338128
|
21/05/2022
|
JAYAN UDDIN
|
JAYAN UDDIN
|
0401014WL009115
|
00165
|
IBKL0001513
|
2748
|
28/05/2022
|
No Such Account
|
1004
|
AS0401014_210722FTO_66348
|
0401014000NRG23200720220218763
|
3862369259
|
21/07/2022
|
JURAN ALI
|
JURAN ALI
|
0401014WL024549
|
00462
|
UCBA0000473
|
3664
|
11/08/2022
|
Account closed
|
1005
|
AS0401014_070922FTO_90547
|
0401014000NRG23070920220297555
|
4955554078
|
07/09/2022
|
KANCHAN MALA
|
KANCHAN MALA
|
0401014WL034463
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
1006
|
AS0401014_110522FTO_24816
|
0401014000NRG23100520220086665
|
1267317201
|
11/05/2022
|
MANIKJAN NESA
|
MANIKJAN NESA
|
0401014WL007552
|
00354
|
PUNB0603100
|
2748
|
16/05/2022
|
No Such Account
|
1007
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107119
|
1668338127
|
21/05/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401014WL008992
|
00165
|
IBKL0001513
|
2748
|
28/05/2022
|
No Such Account
|
1008
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220107121
|
1668337904
|
21/05/2022
|
JOHAR UDDIN
|
JOHAR UDDIN
|
0401014WL008992
|
00415
|
SBIN0008267
|
2748
|
28/05/2022
|
No Such Account
|
1009
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220108059
|
1668338139
|
21/05/2022
|
NUR BHANU BIBI
|
NUR BHANU BIBI
|
0401014WL009053
|
00354
|
PUNB0108520
|
2748
|
28/05/2022
|
No Such Account
|
1010
|
AS0401014_210522FTO_33244
|
0401014000NRG23200520220108518
|
1668337900
|
21/05/2022
|
TARA BHANU KHATUN
|
TARA BHANU KHATUN
|
0401014WL009087
|
00415
|
SBIN0008267
|
2748
|
28/05/2022
|
No Such Account
|
1011
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178671
|
2487791612
|
21/06/2022
|
SONA BHAN
|
SONA BHAN
|
0401014WL017285
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
1012
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178357
|
2487791605
|
21/06/2022
|
JAYANUDDIN ALI
|
JAYANUDDIN ALI
|
0401014WL017239
|
00415
|
SBIN0004569
|
2748
|
25/06/2022
|
Account closed
|
1013
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178673
|
2487791614
|
21/06/2022
|
SONA BHAN
|
SONA BHAN
|
0401014WL017285
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
1014
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178366
|
2487791561
|
21/06/2022
|
AFSINARA KHATUN
|
AFSINARA KHATUN
|
0401014WL017239
|
00415
|
SBIN0002024
|
2748
|
25/06/2022
|
Account closed
|
1015
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178672
|
2487791613
|
21/06/2022
|
SONA BHAN
|
SONA BHAN
|
0401014WL017285
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
1016
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178706
|
2487791620
|
21/06/2022
|
RUPCHAN ALI
|
RUPCHAN ALI
|
0401014WL017288
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
No Such Account
|
1017
|
AS0401014_210622FTO_52627
|
0401014000NRG23210620220178675
|
2487791582
|
21/06/2022
|
MOHAMMAD ALI
|
MOHAMMAD ALI
|
0401014WL017286
|
00415
|
SBIN0002024
|
2748
|
25/06/2022
|
No Such Account
|
1018
|
AS0401014_310822FTO_87307
|
0401014000NRG23300820220285656
|
4955605188
|
31/08/2022
|
AMENA KHATUN
|
AMENA KHATUN
|
0401014WL033064
|
00354
|
PUNB0603100
|
2748
|
24/09/2022
|
No Such Account
|
1019
|
AS0401014_011022FTO_105839
|
0401014006NRG23011020220334072
|
5337320331
|
01/10/2022
|
DELBAR ALI
|
DELBAR ALI
|
0401014WL036921
|
00691
|
IPOS0000001
|
1374
|
08/10/2022
|
No Such Account
|
1020
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983184
|
2607411686
|
27/06/2022
|
MOHAMMAD ALI
|
MOHAMMAD ALI
|
0401014WL0036089
|
00415
|
SBIN0002024
|
2688
|
02/07/2022
|
No Such Account
|
1021
|
AS0401014_090622FTO_45783
|
0401014000NRG23080620220155477
|
2291220210
|
09/06/2022
|
SUJAL HOQUE
|
SUJAL HOQUE
|
0401014WL013064
|
00415
|
SBIN0000069
|
2748
|
15/06/2022
|
No Such Account
|
1022
|
AS0401014_170822FTO_80645
|
0401014000NRG23170820220262630
|
4906426264
|
17/08/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL030497
|
00089
|
CBIN0283237
|
3664
|
22/09/2022
|
No Such Account
|
1023
|
AS0401014_090622FTO_45783
|
0401014000NRG23080620220155478
|
2291220207
|
09/06/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401014WL013064
|
00415
|
SBIN0000069
|
2748
|
15/06/2022
|
No Such Account
|
1024
|
AS0401014_270622FTO_54775
|
0401014000NRG22240620220983258
|
2607411650
|
27/06/2022
|
SHOMSHER ALI
|
SHOMSHER ALI
|
0401014WL0036101
|
00176
|
IDBI000D630
|
896
|
02/07/2022
|
invalid Bank Identifier
|
1025
|
AS0401014_170822FTO_80645
|
0401014000NRG23170820220262629
|
4906426263
|
17/08/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401014WL030497
|
00089
|
CBIN0283237
|
3664
|
22/09/2022
|
No Such Account
|
1026
|
AS0401014_011022FTO_105839
|
0401014006NRG23011020220334099
|
5337320315
|
01/10/2022
|
BAHADUR ALI
|
BAHADUR ALI
|
0401014WL036921
|
00415
|
SBIN0004569
|
1374
|
08/10/2022
|
No Such Account
|
1027
|
AS0401014_310323FTO_204225
|
0401014000NRG23310320230551187
|
1172741501
|
31/03/2023
|
JAMIRAN NESSA
|
JAMIRAN NESSA
|
0401014WL053455
|
00354
|
PUNB0108620
|
1603
|
03/05/2023
|
Account closed
|
1028
|
AS0401014_010323APB_FTO_181742
|
0401014000NRG23010320230499004
|
0014190404
|
01/03/2023
|
SHOMESH ALI
|
SHOMESH ALI
|
0401014WL049584
|
00029
|
UTBI0RRBAGB
|
2748
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
AS0401014_100622FTO_46618
|
0401014000NRG23100620220158584
|
2321928144
|
10/06/2022
|
SOYFAR ALI
|
SOYFAR ALI
|
0401014WL013481
|
00354
|
PUNB0603100
|
2748
|
16/06/2022
|
No Such Account
|
1030
|
AS0401014_100622FTO_46618
|
0401014000NRG23100620220158583
|
2321928143
|
10/06/2022
|
SOYFAR ALI
|
SOYFAR ALI
|
0401014WL013481
|
00354
|
PUNB0603100
|
2748
|
16/06/2022
|
No Such Account
|
1031
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261911
|
4905326747
|
17/08/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0401014WL030391
|
00415
|
SBIN0008267
|
2748
|
22/09/2022
|
No Such Account
|
1032
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189627
|
2848050268
|
01/07/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0019340
|
00078
|
CMRB0004872
|
2748
|
07/07/2022
|
invalid Bank Identifier
|
1033
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076614
|
1273627754
|
07/05/2022
|
HOJROT ALI
|
HOJROT ALI
|
0401014WL006723
|
00078
|
CNRB0004872
|
3664
|
16/05/2022
|
Account closed
|
1034
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076454
|
1273627752
|
07/05/2022
|
JOHER ALI
|
JOHER ALI
|
0401014WL006709
|
00078
|
CNRB0004872
|
3664
|
16/05/2022
|
No Such Account
|
1035
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261916
|
4905326719
|
17/08/2022
|
BHANU BIBI
|
BHANU BIBI
|
0401014WL030391
|
00415
|
SBIN0008267
|
2748
|
22/09/2022
|
No Such Account
|
1036
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189687
|
2848050327
|
01/07/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401014WL0019353
|
00415
|
SBIN0004569
|
2748
|
07/07/2022
|
No Such Account
|
1037
|
AS0401014_070522FTO_22254
|
0401014000NRG23060520220076437
|
1273627708
|
07/05/2022
|
SHOFIQUL ISLAM
|
SHOFIQUL ISLAM
|
0401014WL006707
|
00415
|
SBIN0002048
|
2748
|
16/05/2022
|
No Such Account
|
1038
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261519
|
4905326485
|
17/08/2022
|
KESMAT ALI
|
KESMAT ALI
|
0401014WL030362
|
00165
|
IBKL0001513
|
1374
|
22/09/2022
|
No Such Account
|
1039
|
AS0401014_270422FTO_14863
|
0401014000NRG23260420220039710
|
1156348992
|
27/04/2022
|
ASHRAFUL ISLAM
|
ASHRAFUL ISLAM
|
0401014WL003624
|
00462
|
UCBA0000796
|
1374
|
13/05/2022
|
No Such Account
|
1040
|
AS0401014_270422FTO_14863
|
0401014000NRG23260420220039729
|
1156348991
|
27/04/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0401014WL003624
|
00462
|
UCBA0000473
|
1374
|
13/05/2022
|
No Such Account
|
1041
|
AS0401014_170822FTO_80081
|
0401014000NRG23170820220261917
|
4905326720
|
17/08/2022
|
BHANU BIBI
|
BHANU BIBI
|
0401014WL030391
|
00415
|
SBIN0008267
|
2748
|
22/09/2022
|
No Such Account
|
1042
|
AS0401014_130622FTO_47848
|
0401014000NRG23130620220164620
|
2459150127
|
13/06/2022
|
MOGAL HUSSAIN
|
MOGAL HUSSAIN
|
0401014WL014580
|
00089
|
CBIN0283237
|
2748
|
24/06/2022
|
No Such Account
|
1043
|
AS0401014_010722FTO_58224
|
0401014000NRG23280620220189628
|
2848050269
|
01/07/2022
|
SAHAD ALI
|
SAHAD ALI
|
0401014WL0019340
|
00078
|
CMRB0004872
|
2748
|
07/07/2022
|
invalid Bank Identifier
|
1044
|
AS0401014_291122FTO_134570
|
0401014000NRG23291120220411278
|
7912135182
|
29/11/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401014WL043481
|
00165
|
IBKL0001513
|
3206
|
14/01/2023
|
invalid Bank Identifier
|
1045
|
AS0401014_291122FTO_134570
|
0401014000NRG23291120220411277
|
7912135183
|
29/11/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401014WL043481
|
00165
|
IBKL0001513
|
3206
|
14/01/2023
|
invalid Bank Identifier
|
1046
|
AS0401014_040622FTO_42617
|
0401014000NRG22190520220981418
|
N0622005CEF3C
|
04/06/2022
|
SATTAR ALI
|
SATTAR ALI
|
0401014WL0035838
|
00176
|
IDBI000D630
|
3584
|
10/06/2022
|
invalid Bank Identifier
|