|
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
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503976
|
3916191262
|
05/08/2022
|
BACHANI BIBI
|
BACHANI BIBI
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
2
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503967
|
3916191280
|
05/08/2022
|
AFIALUR RAHMAN
|
AFIALUR RAHMAN
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
3
|
AS0401003_140323APB_FTO_184245
|
0401003000NRG23140320230502265
|
0062227375
|
14/03/2023
|
FUL KHATUN
|
FUL KHATUN
|
0401003WL049951
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
AS0401003_100522FTO_23709
|
0401003000NRG23100520220085380
|
1273272998
|
10/05/2022
|
SAHADOT ALI
|
SAHADOT ALI
|
0401003WL007466
|
00354
|
PUNB0000820
|
2748
|
17/05/2022
|
No Such Account
|
|
5
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503962
|
3916191267
|
05/08/2022
|
OMAR FARUK
|
OMAR FARUK
|
0401003WL019989
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
6
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503963
|
3916191263
|
05/08/2022
|
MUFAZUL HOQUE
|
MUFAZUL HOQUE
|
0401003WL019989
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
7
|
AS0401003_210422FTO_11469
|
0401003000NRG23210420220018636
|
1156175194
|
21/04/2022
|
SAMIDUL ISLAM
|
SAMIDUL ISLAM
|
0401003WL002099
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
8
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503966
|
3916191281
|
05/08/2022
|
AFIALUR RAHMAN
|
AFIALUR RAHMAN
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
9
|
AS0401003_290522FTO_38496
|
0401003000NRG23290520220139646
|
1890363342
|
29/05/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL010747
|
00415
|
SBIN0000069
|
1374
|
02/06/2022
|
Account closed
|
|
10
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503960
|
3916191270
|
05/08/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401003WL019988
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
11
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503977
|
3916191261
|
05/08/2022
|
KHALA UDDIN
|
KHALA UDDIN
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
12
|
AS0401003_250422FTO_12620
|
0401003000NRG23220420220028209
|
1155874960
|
25/04/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL002682
|
00152
|
HDFC0001979
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
|
13
|
AS0401003_100522FTO_23709
|
0401003000NRG23100520220085379
|
1273272997
|
10/05/2022
|
SAHADOT ALI
|
SAHADOT ALI
|
0401003WL007466
|
00354
|
PUNB0000820
|
2748
|
17/05/2022
|
No Such Account
|
|
14
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503972
|
3916191269
|
05/08/2022
|
ROPIAL HOQUE
|
ROPIAL HOQUE
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
15
|
AS0401003_290522FTO_38496
|
0401003000NRG23290520220139645
|
1890363341
|
29/05/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL010747
|
00415
|
SBIN0000069
|
1374
|
02/06/2022
|
Account closed
|
|
16
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503959
|
3916191285
|
05/08/2022
|
MAMIN ALI
|
MAMIN ALI
|
0401003WL019987
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
17
|
AS0401003_260622FTO_54281
|
0401003000NRG23260620220185212
|
2916359928
|
26/06/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL018464
|
00415
|
SBIN0008286
|
3435
|
08/07/2022
|
Account closed
|
|
18
|
AS0401003_220323APB_FTO_189241
|
0401003000NRG23220320230516857
|
0116030961
|
22/03/2023
|
KULSUMA BIBI
|
KULSUMA BIBI
|
0401003WL051516
|
00415
|
SBIN0000069
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503968
|
3916191266
|
05/08/2022
|
BACHANI BIBI
|
BACHANI BIBI
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
20
|
AS0401003_140323APB_FTO_184245
|
0401003000NRG23140320230502266
|
0062227376
|
14/03/2023
|
FUL KHATUN
|
FUL KHATUN
|
0401003WL049951
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
AS0401003_100522FTO_23709
|
0401003000NRG23100520220085419
|
1273272984
|
10/05/2022
|
SURAMA BEWA
|
SURAMA BEWA
|
0401003WL007469
|
00468
|
UBIN0929212
|
2748
|
17/05/2022
|
A/c Blocked or Frozen
|
|
22
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503973
|
3916191282
|
05/08/2022
|
KABIR UDDIN SK
|
KABIR UDDIN SK
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
23
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503974
|
3916191284
|
05/08/2022
|
SHAJAHAN BADSHA SHEIKH
|
SHAJAHAN BADSHA SHEIKH
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
24
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503971
|
3916191268
|
05/08/2022
|
ROPIAL HOQUE
|
ROPIAL HOQUE
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
25
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503970
|
3916191259
|
05/08/2022
|
SUROT ALI
|
SUROT ALI
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
26
|
AS0401003_240522FTO_35677
|
0401003000NRG22240520220981552
|
1670873871
|
24/05/2022
|
NUR ZAMILA KHATUN
|
NUR ZAMILA KHATUN
|
0401003WL0035863
|
00415
|
SBIN0008286
|
1344
|
28/05/2022
|
No Such Account
|
|
27
|
AS0401003_210422FTO_11527
|
0401003000NRG23210420220018723
|
1155932406
|
21/04/2022
|
MAHAMMAD ALI SK
|
MAHAMMAD ALI SK
|
0401003WL002105
|
00415
|
SBIN0000069
|
2748
|
13/05/2022
|
No Such Account
|
|
28
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493708
|
8866665345
|
04/02/2023
|
BILAT ALI
|
BILAT ALI
|
0401003WL0048611
|
00354
|
PUNB0000820
|
3435
|
17/02/2023
|
No Such Account
|
|
29
|
AS0401003_201222FTO_149063
|
0401003000NRG23201220220457439
|
8085639939
|
20/12/2022
|
BILAT ALI
|
BILAT ALI
|
0401003WL045845
|
00354
|
PUNB0603100
|
3435
|
20/01/2023
|
No Such Account
|
|
30
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493705
|
8866665350
|
04/02/2023
|
AMIR ALI
|
AMIR ALI
|
0401003WL0048611
|
00165
|
IBKL0001513
|
1145
|
17/02/2023
|
No Such Account
|
|
31
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493706
|
8866665351
|
04/02/2023
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401003WL0048611
|
00165
|
IBKL0001513
|
3435
|
17/02/2023
|
No Such Account
|
|
32
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493707
|
8866665343
|
04/02/2023
|
KADOM ALI
|
KADOM ALI
|
0401003WL0048611
|
00354
|
PUNB0000820
|
3435
|
17/02/2023
|
No Such Account
|
|
33
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493701
|
8866665340
|
04/02/2023
|
PINJIRA KHATUN
|
PINJIRA KHATUN
|
0401003WL0048611
|
00354
|
PUNB0000820
|
3435
|
17/02/2023
|
No Such Account
|
|
34
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493700
|
8866665337
|
04/02/2023
|
PINJIRA KHATUN
|
PINJIRA KHATUN
|
0401003WL0048611
|
00354
|
PUNB0000820
|
3435
|
17/02/2023
|
No Such Account
|
|
35
|
AS0401003_201222FTO_149063
|
0401003000NRG23201220220457438
|
8085639938
|
20/12/2022
|
BILAT ALI
|
BILAT ALI
|
0401003WL045845
|
00354
|
PUNB0603100
|
3435
|
20/01/2023
|
No Such Account
|
|
36
|
AS0401003_210422FTO_11527
|
0401003000NRG23210420220019208
|
1155932352
|
21/04/2022
|
MAMIN ALI
|
MAMIN ALI
|
0401003WL002151
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
37
|
AS0401003_050822FTO_74135
|
0401003000NRG23230620220182312
|
3919996880
|
05/08/2022
|
ABDUR RAFIQ SK
|
ABDUR RAFIQ SK
|
0401003WL017937
|
00468
|
UBIN0537187
|
2748
|
13/08/2022
|
Account closed
|
|
38
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493709
|
8866665344
|
04/02/2023
|
BILAT ALI
|
BILAT ALI
|
0401003WL0048611
|
00354
|
PUNB0000820
|
3435
|
17/02/2023
|
No Such Account
|
|
39
|
AS0401003_201222FTO_149063
|
0401003000NRG23201220220457472
|
8085639977
|
20/12/2022
|
ABDUS SADAM
|
ABDUS SADAM
|
0401003WL045850
|
00168
|
ICIC0001322
|
3206
|
20/01/2023
|
Account closed
|
|
40
|
AS0401003_040223FTO_176908
|
0401003000NRG23270120230487505
|
8866665335
|
04/02/2023
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401003WL0048256
|
00703
|
AIRP0000001
|
3435
|
17/02/2023
|
A/c Blocked or Frozen
|
|
41
|
AS0401003_210422FTO_11527
|
0401003000NRG23210420220019518
|
1155932408
|
21/04/2022
|
MAHAMUDA BIBI
|
MAHAMUDA BIBI
|
0401003WL002163
|
00415
|
SBIN0000069
|
2748
|
13/05/2022
|
No Such Account
|
|
42
|
AS0401003_040223FTO_176908
|
0401003000NRG23270120230487503
|
8866665333
|
04/02/2023
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401003WL0048256
|
00703
|
AIRP0000001
|
3435
|
17/02/2023
|
A/c Blocked or Frozen
|
|
43
|
AS0401003_050822FTO_74135
|
0401003000NRG23230620220182313
|
3919996879
|
05/08/2022
|
ABDUR RAFIQ SK
|
ABDUR RAFIQ SK
|
0401003WL017937
|
00468
|
UBIN0537187
|
2748
|
13/08/2022
|
Account closed
|
|
44
|
AS0401003_210422FTO_11527
|
0401003000NRG23210420220019517
|
1155932407
|
21/04/2022
|
MAHAMUDA BIBI
|
MAHAMUDA BIBI
|
0401003WL002163
|
00415
|
SBIN0000069
|
2748
|
13/05/2022
|
No Such Account
|
|
45
|
AS0401003_210422FTO_11527
|
0401003000NRG23210420220019207
|
1155932409
|
21/04/2022
|
MAMIN ALI
|
MAMIN ALI
|
0401003WL002151
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
|
46
|
AS0401003_050822FTO_74135
|
0401003000NRG23230620220182286
|
3919996859
|
05/08/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401003WL017926
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
A/c Blocked or Frozen
|
|
47
|
AS0401003_210422FTO_11527
|
0401003000NRG23210420220019206
|
1155932351
|
21/04/2022
|
KHATER UDDIN SK
|
KHATER UDDIN SK
|
0401003WL002151
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
48
|
AS0401003_290622FTO_56785
|
0401003000NRG23290620220191331
|
2916352813
|
29/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL019631
|
00029
|
PUNB0RRBAGB
|
687
|
08/07/2022
|
No Such Account
|
|
49
|
AS0401003_050822FTO_74135
|
0401003000NRG23230620220182285
|
3919996858
|
05/08/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401003WL017926
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
A/c Blocked or Frozen
|
|
50
|
AS0401003_290622FTO_56785
|
0401003000NRG23290620220191330
|
2916352812
|
29/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL019631
|
00029
|
PUNB0RRBAGB
|
687
|
08/07/2022
|
No Such Account
|
|
51
|
AS0401003_050822FTO_74135
|
0401003000NRG23230620220182284
|
3919996857
|
05/08/2022
|
MAHIR UDDIN SK
|
MAHIR UDDIN SK
|
0401003WL017926
|
00029
|
PUNB0RRBAGB
|
1374
|
13/08/2022
|
A/c Blocked or Frozen
|
|
52
|
AS0401003_201222FTO_149063
|
0401003000NRG23201220220457437
|
8085639940
|
20/12/2022
|
KADOM ALI
|
KADOM ALI
|
0401003WL045845
|
00354
|
PUNB0603100
|
3435
|
20/01/2023
|
No Such Account
|
|
53
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493704
|
8866665349
|
04/02/2023
|
MEHER ALI
|
MEHER ALI
|
0401003WL0048611
|
00165
|
IBKL0001513
|
1145
|
17/02/2023
|
No Such Account
|
|
54
|
AS0401003_110622FTO_46869
|
0401003000NRG23110620220159553
|
2332527306
|
11/06/2022
|
ABDUR RAFIQ SK
|
ABDUR RAFIQ SK
|
0401003WL013728
|
00468
|
UBIN0929212
|
3664
|
16/06/2022
|
Account closed
|
|
55
|
AS0401003_290622FTO_56530
|
0401003000NRG23290620220190710
|
2916361005
|
29/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL0019527
|
00029
|
PUNB0RRBAGB
|
2061
|
08/07/2022
|
No Such Account
|
|
56
|
AS0401003_180722FTO_64960
|
0401003000NRG23180720220214414
|
3306113732
|
18/07/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL0024006
|
00176
|
IDIB000D614
|
2748
|
25/07/2022
|
No Such Account
|
|
57
|
AS0401003_290622FTO_56530
|
0401003000NRG23290620220190707
|
2916361002
|
29/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL0019527
|
00029
|
PUNB0RRBAGB
|
2061
|
08/07/2022
|
No Such Account
|
|
58
|
AS0401003_290622FTO_56530
|
0401003000NRG23290620220190708
|
2916361003
|
29/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL0019527
|
00029
|
PUNB0RRBAGB
|
2061
|
08/07/2022
|
No Such Account
|
|
59
|
AS0401003_110622FTO_46869
|
0401003000NRG23110620220159517
|
2332527335
|
11/06/2022
|
TASIR UDDIN SK
|
TASIR UDDIN SK
|
0401003WL013725
|
00176
|
IDIB000D630
|
3435
|
16/06/2022
|
No Such Account
|
|
60
|
AS0401003_290622FTO_56530
|
0401003000NRG23290620220190709
|
2916361004
|
29/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL0019527
|
00029
|
PUNB0RRBAGB
|
1832
|
08/07/2022
|
No Such Account
|
|
61
|
AS0401003_180722FTO_64960
|
0401003000NRG23180720220214413
|
3306113731
|
18/07/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL0024006
|
00176
|
IDIB000D614
|
2748
|
25/07/2022
|
No Such Account
|
|
62
|
AS0401003_110622FTO_46869
|
0401003000NRG23110620220159554
|
2332527305
|
11/06/2022
|
ABDUR RAFIQ SK
|
ABDUR RAFIQ SK
|
0401003WL013728
|
00468
|
UBIN0929212
|
3664
|
16/06/2022
|
Account closed
|
|
63
|
AS0401003_290622FTO_56530
|
0401003000NRG23290620220190711
|
2916361006
|
29/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL0019527
|
00029
|
PUNB0RRBAGB
|
2061
|
08/07/2022
|
No Such Account
|
|
64
|
AS0401003_180722FTO_64960
|
0401003000NRG23180720220214409
|
3306113733
|
18/07/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL0024006
|
00176
|
IDIB000D614
|
3206
|
25/07/2022
|
No Such Account
|
|
65
|
AS0401003_180722FTO_64960
|
0401003000NRG23180720220214410
|
3306113734
|
18/07/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL0024006
|
00176
|
IDIB000D614
|
3206
|
25/07/2022
|
No Such Account
|
|
66
|
AS0401003_290323FTO_196623
|
0401003005NRG23290320230531195
|
0492928666
|
29/03/2023
|
MOYFUL BEWA
|
MOYFUL BEWA
|
0401003WL052440
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
|
67
|
AS0401003_290323FTO_196623
|
0401003000NRG23290320230531036
|
0492928640
|
29/03/2023
|
KANSER ALI
|
KANSER ALI
|
0401003WL052382
|
00703
|
AIRP0000001
|
3435
|
03/04/2023
|
A/c Blocked or Frozen
|
|
68
|
AS0401003_290323FTO_196623
|
0401003005NRG23290320230531196
|
0492928699
|
29/03/2023
|
MOYFUL BEWA
|
MOYFUL BEWA
|
0401003WL052440
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Account closed
|
|
69
|
AS0401003_290323FTO_196623
|
0401003005NRG23290320230531197
|
0492928700
|
29/03/2023
|
MOYFUL BEWA
|
MOYFUL BEWA
|
0401003WL052440
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Account closed
|
|
70
|
AS0401003_180722FTO_64960
|
0401003000NRG23180720220214412
|
3306113736
|
18/07/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL0024006
|
00415
|
SBIN0002063
|
2748
|
25/07/2022
|
No Such Account
|
|
71
|
AS0401003_290323FTO_196623
|
0401003005NRG23290320230531089
|
0492928659
|
29/03/2023
|
MAMIRAN BIBI
|
MAMIRAN BIBI
|
0401003WL052401
|
00703
|
AIRP0000001
|
3435
|
03/04/2023
|
A/c Blocked or Frozen
|
|
72
|
AS0401003_270622FTO_55026
|
0401003000NRG23270620220186581
|
2916364086
|
27/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL018784
|
00029
|
PUNB0RRBAGB
|
229
|
08/07/2022
|
No Such Account
|
|
73
|
AS0401003_180722FTO_64960
|
0401003000NRG23180720220214411
|
3306113735
|
18/07/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL0024006
|
00415
|
SBIN0002063
|
2748
|
25/07/2022
|
No Such Account
|
|
74
|
AS0401003_180722FTO_64960
|
0401003000NRG23180720220214406
|
3306113738
|
18/07/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL0024006
|
00415
|
SBIN0002063
|
3206
|
25/07/2022
|
No Such Account
|
|
75
|
AS0401003_150722FTO_63794
|
0401003000NRG23150720220210195
|
3303838474
|
15/07/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL023144
|
00176
|
IDIB000D614
|
3435
|
25/07/2022
|
No Such Account
|
|
76
|
AS0401003_250522FTO_36645
|
0401003000NRG22250520220981967
|
1818236442
|
25/05/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0401003WL0035886
|
00176
|
IDBI000D614
|
1344
|
02/06/2022
|
invalid Bank Identifier
|
|
77
|
AS0401003_180722FTO_64960
|
0401003000NRG23180720220214408
|
3306113737
|
18/07/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL0024006
|
00415
|
SBIN0002063
|
3206
|
25/07/2022
|
No Such Account
|
|
78
|
AS0401003_171022FTO_110233
|
0401003000NRG23151020220346511
|
5871855243
|
17/10/2022
|
SABI BIBI
|
SABI BIBI
|
0401003WL038372
|
00415
|
SBIN0000069
|
687
|
21/10/2022
|
Account closed
|
|
79
|
AS0401003_180722FTO_64960
|
0401003000NRG23180720220214407
|
3306113739
|
18/07/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL0024006
|
00415
|
SBIN0002063
|
3206
|
25/07/2022
|
No Such Account
|
|
80
|
AS0401003_250522FTO_36645
|
0401003000NRG22250520220981974
|
1818236430
|
25/05/2022
|
SAHALOM
|
SAHALOM
|
0401003WL0035886
|
00415
|
SBIN0000069
|
1344
|
02/06/2022
|
Account closed
|
|
81
|
AS0401003_150722FTO_63794
|
0401003000NRG23150720220210196
|
3303838475
|
15/07/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL023144
|
00176
|
IDIB000D614
|
3435
|
25/07/2022
|
No Such Account
|
|
82
|
AS0401003_230922FTO_99434
|
0401003000NRG23230920220320349
|
5010356694
|
23/09/2022
|
KAMAL UDDIN SHEIKH
|
KAMAL UDDIN SHEIKH
|
0401003WL036081
|
00415
|
SBIN0004569
|
3435
|
28/09/2022
|
Account closed
|
|
83
|
AS0401003_040522FTO_19152
|
0401003000NRG23040520220069679
|
1157080510
|
04/05/2022
|
MOSTAFA SHEIKH
|
MOSTAFA SHEIKH
|
0401003WL006062
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
|
84
|
AS0401003_310323FTO_202753
|
0401003000NRG23310320230548103
|
1172744534
|
31/03/2023
|
AZAD ALI
|
AZAD ALI
|
0401003WL053305
|
00089
|
CBIN0283237
|
687
|
03/05/2023
|
Account closed
|
|
85
|
AS0401003_070722FTO_60732
|
0401003000NRG23070720220202397
|
3006832441
|
07/07/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401003WL021635
|
00415
|
SBIN0004569
|
1374
|
12/07/2022
|
Account closed
|
|
86
|
AS0401003_040522FTO_19152
|
0401003000NRG23040520220069680
|
1157080511
|
04/05/2022
|
MOSTAFA SHEIKH
|
MOSTAFA SHEIKH
|
0401003WL006062
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
|
87
|
AS0401003_040522FTO_19152
|
0401003000NRG23040520220069702
|
1157080513
|
04/05/2022
|
GANI ALI
|
GANI ALI
|
0401003WL006063
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
88
|
AS0401003_040522FTO_19152
|
0401003000NRG23040520220069581
|
1157080467
|
04/05/2022
|
SANTASHI BEWA
|
SANTASHI BEWA
|
0401003WL006053
|
00415
|
SBIN0008286
|
2748
|
13/05/2022
|
Account closed
|
|
89
|
AS0401003_040522FTO_19152
|
0401003000NRG23040520220069673
|
1157080508
|
04/05/2022
|
JAMELA BEWA
|
JAMELA BEWA
|
0401003WL006061
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
|
90
|
AS0401003_310323FTO_202753
|
0401003000NRG23310320230548117
|
1172744532
|
31/03/2023
|
BEHULA BIBI
|
BEHULA BIBI
|
0401003WL053305
|
00415
|
SBIN0000069
|
687
|
03/05/2023
|
No Such Account
|
|
91
|
AS0401003_040522FTO_19152
|
0401003000NRG23040520220069582
|
1157080468
|
04/05/2022
|
SANTASHI BEWA
|
SANTASHI BEWA
|
0401003WL006053
|
00415
|
SBIN0008286
|
2748
|
13/05/2022
|
Account closed
|
|
92
|
AS0401003_310323FTO_203649
|
0401003000NRG23310320230550470
|
1877052153
|
31/03/2023
|
ABDUL KADER
|
ABDUL KADER
|
0401003WL053430
|
00354
|
PUNB0000820
|
3664
|
26/05/2023
|
A/c Blocked or Frozen
|
|
93
|
AS0401003_040522FTO_19152
|
0401003000NRG23040520220069576
|
1157080553
|
04/05/2022
|
SHUKUR ALI
|
SHUKUR ALI
|
0401003WL006053
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
94
|
AS0401003_310323FTO_203649
|
0401003000NRG23310320230550469
|
1877052152
|
31/03/2023
|
ABDUL KADER
|
ABDUL KADER
|
0401003WL053430
|
00354
|
PUNB0000820
|
3664
|
26/05/2023
|
A/c Blocked or Frozen
|
|
95
|
AS0401003_040522FTO_19152
|
0401003000NRG23040520220069575
|
1157080552
|
04/05/2022
|
SHUKUR ALI
|
SHUKUR ALI
|
0401003WL006053
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
96
|
AS0401003_260422FTO_13770
|
0401003000NRG23260420220039130
|
1156058755
|
26/04/2022
|
BAHIYAT ALI
|
BAHIYAT ALI
|
0401003WL003590
|
00415
|
SBIN0002063
|
1374
|
13/05/2022
|
No Such Account
|
|
97
|
AS0401003_310323FTO_203649
|
0401003000NRG23310320230546350
|
1877052136
|
31/03/2023
|
SAJILA BIBI
|
SAJILA BIBI
|
0401003WL053192
|
00176
|
IDBI000D614
|
2290
|
26/05/2023
|
invalid Bank Identifier
|
|
98
|
AS0401003_310323FTO_203649
|
0401003000NRG23300320230540472
|
1877052116
|
31/03/2023
|
AMINA BEWA
|
AMINA BEWA
|
0401003WL052984
|
00089
|
CBIN0283237
|
2748
|
26/05/2023
|
Account closed
|
|
99
|
AS0401003_310323FTO_203649
|
0401003000NRG23310320230546352
|
1877052351
|
31/03/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0401003WL053193
|
00029
|
PUNB0RRBAGB
|
2290
|
26/05/2023
|
No Such Account
|
|
100
|
AS0401003_310323FTO_203649
|
0401003000NRG23300320230540736
|
1877052151
|
31/03/2023
|
BAHES ALI
|
BAHES ALI
|
0401003WL052990
|
00354
|
PUNB0000820
|
2748
|
26/05/2023
|
No Such Account
|
|
101
|
AS0401003_260422FTO_13770
|
0401003000NRG23260420220040242
|
1156058672
|
26/04/2022
|
SANDHYA BALA RAY
|
SANDHYA BALA RAY
|
0401003WL003650
|
00176
|
IDIB000D614
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
|
102
|
AS0401003_040522FTO_19152
|
0401003000NRG23040520220069674
|
1157080509
|
04/05/2022
|
JAMELA BEWA
|
JAMELA BEWA
|
0401003WL006061
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
|
103
|
AS0401003_230922FTO_99434
|
0401003000NRG23230920220320348
|
5010356693
|
23/09/2022
|
KAMAL UDDIN SHEIKH
|
KAMAL UDDIN SHEIKH
|
0401003WL036081
|
00415
|
SBIN0004569
|
3435
|
28/09/2022
|
Account closed
|
|
104
|
AS0401003_040522FTO_19075
|
0401003000NRG23040520220068973
|
1157082940
|
04/05/2022
|
MONAWAR HUSAIN
|
MONAWAR HUSAIN
|
0401003WL005939
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
105
|
AS0401003_040522FTO_19152
|
0401003000NRG23040520220069701
|
1157080512
|
04/05/2022
|
GANI ALI
|
GANI ALI
|
0401003WL006063
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
106
|
AS0401003_260422FTO_13770
|
0401003000NRG23260420220039129
|
1156058754
|
26/04/2022
|
BAHIYAT ALI
|
BAHIYAT ALI
|
0401003WL003590
|
00415
|
SBIN0002063
|
1374
|
13/05/2022
|
No Such Account
|
|
107
|
AS0401003_310323FTO_203649
|
0401003000NRG23300320230540013
|
1877052104
|
31/03/2023
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0401003WL052970
|
00029
|
PUNB0RRBAGB
|
2748
|
26/05/2023
|
No Such Account
|
|
108
|
AS0401003_260422FTO_13770
|
0401003000NRG23260420220038887
|
1156058671
|
26/04/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL003578
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
No Such Account
|
|
109
|
AS0401003_260422FTO_13770
|
0401003000NRG23260420220038898
|
1156058792
|
26/04/2022
|
JIYARUL HOQUE
|
JIYARUL HOQUE
|
0401003WL003581
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
|
110
|
AS0401003_140622FTO_48119
|
0401003000NRG23140620220165932
|
2461116886
|
14/06/2022
|
BAYJUL HOQUE
|
BAYJUL HOQUE
|
0401003WL014866
|
00415
|
SBIN0004569
|
3206
|
24/06/2022
|
Account closed
|
|
111
|
AS0401003_310323FTO_203796
|
0401003000NRG23310320230552062
|
1876924081
|
31/03/2023
|
LAILI BIBI
|
LAILI BIBI
|
0401003WL053502
|
00415
|
SBIN0000069
|
2061
|
26/05/2023
|
No Such Account
|
|
112
|
AS0401003_140622FTO_48119
|
0401003000NRG23140620220165933
|
2461116887
|
14/06/2022
|
BAYJUL HOQUE
|
BAYJUL HOQUE
|
0401003WL014866
|
00415
|
SBIN0004569
|
3206
|
24/06/2022
|
Account closed
|
|
113
|
AS0401003_310323FTO_203796
|
0401003000NRG23310320230552063
|
1876924082
|
31/03/2023
|
LAILI BIBI
|
LAILI BIBI
|
0401003WL053502
|
00415
|
SBIN0000069
|
2061
|
26/05/2023
|
No Such Account
|
|
114
|
AS0401003_310323FTO_203796
|
0401003000NRG23310320230552065
|
1876924084
|
31/03/2023
|
LAILI BIBI
|
LAILI BIBI
|
0401003WL053502
|
00415
|
SBIN0000069
|
2061
|
26/05/2023
|
No Such Account
|
|
115
|
AS0401003_310323FTO_203796
|
0401003000NRG23310320230552038
|
1876924005
|
31/03/2023
|
SABU SHEIKH
|
SABU SHEIKH
|
0401003WL053500
|
00176
|
IDBI000D614
|
3435
|
26/05/2023
|
invalid Bank Identifier
|
|
116
|
AS0401003_310323FTO_203796
|
0401003000NRG23310320230552040
|
1876924003
|
31/03/2023
|
MAZIBAR RAHMAN
|
MAZIBAR RAHMAN
|
0401003WL053500
|
00176
|
IDBI000D614
|
1603
|
26/05/2023
|
invalid Bank Identifier
|
|
117
|
AS0401003_310323FTO_203796
|
0401003000NRG23310320230552039
|
1876924006
|
31/03/2023
|
SABU SHEIKH
|
SABU SHEIKH
|
0401003WL053500
|
00176
|
IDBI000D614
|
3435
|
26/05/2023
|
invalid Bank Identifier
|
|
118
|
AS0401003_200822FTO_81892
|
0401003000NRG23200820220265784
|
4905229108
|
20/08/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL0030933
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
119
|
AS0401003_200822FTO_81892
|
0401003000NRG23200820220265769
|
4905229105
|
20/08/2022
|
KADBHANU BIBI
|
KADBHANU BIBI
|
0401003WL0030933
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
120
|
AS0401003_310323FTO_203796
|
0401003000NRG23310320230552041
|
1876924004
|
31/03/2023
|
MAZIBAR RAHMAN
|
MAZIBAR RAHMAN
|
0401003WL053500
|
00176
|
IDBI000D614
|
1603
|
26/05/2023
|
invalid Bank Identifier
|
|
121
|
AS0401003_310323FTO_203796
|
0401003000NRG23310320230552066
|
1876924085
|
31/03/2023
|
LAILI BIBI
|
LAILI BIBI
|
0401003WL053502
|
00415
|
SBIN0000069
|
2061
|
26/05/2023
|
No Such Account
|
|
122
|
AS0401003_310323FTO_203796
|
0401003000NRG23310320230552064
|
1876924083
|
31/03/2023
|
LAILI BIBI
|
LAILI BIBI
|
0401003WL053502
|
00415
|
SBIN0000069
|
2061
|
26/05/2023
|
No Such Account
|
|
123
|
AS0401003_160323APB_FTO_185691
|
0401003000NRG23140320230503394
|
0062700566
|
16/03/2023
|
JENIFA BEGUM
|
JENIFA BEGUM
|
0401003WL050012
|
00415
|
SBIN0008286
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
AS0401003_100522FTO_23834
|
0401003000NRG23100520220085717
|
1273617546
|
10/05/2022
|
ENTAJ ALI SHEIKH
|
ENTAJ ALI SHEIKH
|
0401003WL007498
|
00354
|
PUNB0108520
|
2748
|
17/05/2022
|
No Such Account
|
|
125
|
AS0401003_310323FTO_203796
|
0401003000NRG23310320230552827
|
1876924060
|
31/03/2023
|
MARIOM BEGUM
|
MARIOM BEGUM
|
0401003WL053524
|
00415
|
SBIN0000069
|
2748
|
26/05/2023
|
No Such Account
|
|
126
|
AS0401003_200822FTO_81892
|
0401003000NRG23200820220265770
|
4905229104
|
20/08/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL0030933
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
127
|
AS0401003_100622FTO_46230
|
0401003000NRG23090620220156483
|
2321918820
|
10/06/2022
|
NAZRUL HOQUE
|
NAZRUL HOQUE
|
0401003WL0013206
|
00165
|
IBKL0001513
|
2748
|
16/06/2022
|
No Such Account
|
|
128
|
AS0401003_200822FTO_81892
|
0401003000NRG23200820220265771
|
4905229103
|
20/08/2022
|
KADBHANU BIBI
|
KADBHANU BIBI
|
0401003WL0030933
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
129
|
AS0401003_100622FTO_46230
|
0401003000NRG23090620220156484
|
2321918821
|
10/06/2022
|
NAZRUL HOQUE
|
NAZRUL HOQUE
|
0401003WL0013206
|
00165
|
IBKL0001513
|
2748
|
16/06/2022
|
No Such Account
|
|
130
|
AS0401003_200822FTO_81892
|
0401003000NRG23200820220265781
|
4905229107
|
20/08/2022
|
KADBHANU BIBI
|
KADBHANU BIBI
|
0401003WL0030933
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
131
|
AS0401003_130622FTO_47347
|
0401003000NRG23130620220162172
|
2459293663
|
13/06/2022
|
NAZIR HUSSAIN AHMED
|
NAZIR HUSSAIN AHMED
|
0401003WL014205
|
00176
|
IDIB000D614
|
2748
|
24/06/2022
|
No Such Account
|
|
132
|
AS0401003_200822FTO_81892
|
0401003000NRG23200820220265783
|
4905229109
|
20/08/2022
|
KADBHANU BIBI
|
KADBHANU BIBI
|
0401003WL0030933
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
133
|
AS0401003_200822FTO_81892
|
0401003000NRG23200820220265782
|
4905229106
|
20/08/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL0030933
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
134
|
AS0401003_130622FTO_47347
|
0401003000NRG23130620220162173
|
2459293664
|
13/06/2022
|
NAZIR HUSSAIN AHMED
|
NAZIR HUSSAIN AHMED
|
0401003WL014205
|
00176
|
IDIB000D614
|
2748
|
24/06/2022
|
No Such Account
|
|
135
|
AS0401003_200822FTO_81892
|
0401003000NRG23200820220265772
|
4905229102
|
20/08/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL0030933
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
136
|
AS0401003_100622FTO_46230
|
0401003000NRG23090620220156485
|
2321918819
|
10/06/2022
|
NAZRUL HOQUE
|
NAZRUL HOQUE
|
0401003WL0013206
|
00165
|
IBKL0001513
|
2748
|
16/06/2022
|
No Such Account
|
|
137
|
AS0401003_210422FTO_11540
|
0401003000NRG23210420220019544
|
1156175418
|
21/04/2022
|
JAHIR UDDIN
|
JAHIR UDDIN
|
0401003WL002167
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
|
138
|
AS0401003_260722FTO_68430
|
0401003000NRG23260720220224859
|
3862609145
|
26/07/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL0025674
|
00176
|
IDIB000D614
|
2748
|
11/08/2022
|
No Such Account
|
|
139
|
AS0401003_260622FTO_54259
|
0401003000NRG23240620220184319
|
2916352121
|
26/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0018322
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
No Such Account
|
|
140
|
AS0401003_260722FTO_68430
|
0401003000NRG23260720220224854
|
3862609143
|
26/07/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL0025674
|
00176
|
IDIB000D614
|
916
|
11/08/2022
|
No Such Account
|
|
141
|
AS0401003_260722FTO_68430
|
0401003000NRG23260720220224855
|
3862609146
|
26/07/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL0025674
|
00176
|
IDIB000D614
|
2748
|
11/08/2022
|
No Such Account
|
|
142
|
AS0401003_260722FTO_68430
|
0401003000NRG23260720220224856
|
3862609141
|
26/07/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL0025674
|
00176
|
IDIB000D614
|
1374
|
11/08/2022
|
No Such Account
|
|
143
|
AS0401003_170522FTO_28870
|
0401003000NRG23160520220098841
|
1668160264
|
17/05/2022
|
MAHAMUDA BIBI
|
MAHAMUDA BIBI
|
0401003WL008218
|
00415
|
SBIN0000069
|
1374
|
28/05/2022
|
No Such Account
|
|
144
|
AS0401003_260622FTO_54259
|
0401003000NRG23240620220184318
|
2916352120
|
26/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0018322
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
No Such Account
|
|
145
|
AS0401003_260622FTO_54259
|
0401003000NRG23240620220184320
|
2916352122
|
26/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0018322
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
No Such Account
|
|
146
|
AS0401003_260622FTO_54259
|
0401003000NRG23240620220184313
|
2916352128
|
26/06/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL0018322
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
147
|
AS0401003_210722FTO_66344
|
0401003000NRG23210720220219247
|
3862802930
|
21/07/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0024677
|
00078
|
CMRB0004872
|
1374
|
11/08/2022
|
invalid Bank Identifier
|
|
148
|
AS0401003_210722FTO_66344
|
0401003000NRG23210720220219248
|
3862802912
|
21/07/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0024677
|
00078
|
CMRB0004872
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
|
149
|
AS0401003_210722FTO_66344
|
0401003000NRG23210720220219249
|
3862802929
|
21/07/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0024677
|
00078
|
CMRB0004872
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
|
150
|
AS0401003_210422FTO_11540
|
0401003000NRG23210420220019543
|
1156175417
|
21/04/2022
|
JAHIR UDDIN
|
JAHIR UDDIN
|
0401003WL002167
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
|
151
|
AS0401003_260622FTO_54259
|
0401003000NRG23240620220184317
|
2916352119
|
26/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0018322
|
00415
|
SBIN0004569
|
2748
|
08/07/2022
|
No Such Account
|
|
152
|
AS0401003_260722FTO_68430
|
0401003000NRG23260720220224853
|
3862609140
|
26/07/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL0025674
|
00176
|
IDIB000D614
|
2748
|
11/08/2022
|
No Such Account
|
|
153
|
AS0401003_260622FTO_54259
|
0401003000NRG23240620220184323
|
2916352125
|
26/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0018322
|
00415
|
SBIN0004569
|
1374
|
08/07/2022
|
No Such Account
|
|
154
|
AS0401003_210722FTO_66344
|
0401003000NRG23210720220219245
|
3862802910
|
21/07/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0024677
|
00078
|
CMRB0004872
|
2748
|
11/08/2022
|
invalid Bank Identifier
|
|
155
|
AS0401003_210722FTO_66344
|
0401003000NRG23210720220219251
|
3862802914
|
21/07/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0024677
|
00078
|
CMRB0004872
|
1374
|
11/08/2022
|
invalid Bank Identifier
|
|
156
|
AS0401003_210722FTO_66344
|
0401003000NRG23210720220219250
|
3862802913
|
21/07/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0024677
|
00078
|
CMRB0004872
|
1374
|
11/08/2022
|
invalid Bank Identifier
|
|
157
|
AS0401003_060622FTO_43104
|
0401003000NRG23060620220150839
|
2214852571
|
06/06/2022
|
NURBHANU BIBI
|
NURBHANU BIBI
|
0401003WL012339
|
00415
|
SBIN0007416
|
3664
|
11/06/2022
|
Account closed
|
|
158
|
AS0401003_260622FTO_54259
|
0401003000NRG23240620220184314
|
2916352127
|
26/06/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL0018322
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
159
|
AS0401003_260622FTO_54259
|
0401003000NRG23240620220184324
|
2916352126
|
26/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0018322
|
00415
|
SBIN0004569
|
1374
|
08/07/2022
|
No Such Account
|
|
160
|
AS0401003_180622FTO_50716
|
0401003000NRG23180620220173800
|
2459226670
|
18/06/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401003WL0016327
|
00703
|
AIRP0000001
|
1145
|
24/06/2022
|
A/c Blocked or Frozen
|
|
161
|
AS0401003_260522FTO_37103
|
0401003000NRG23260520220137034
|
1818609434
|
26/05/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL010473
|
00152
|
HDFC0001979
|
916
|
02/06/2022
|
A/c Blocked or Frozen
|
|
162
|
AS0401003_260622FTO_54259
|
0401003000NRG23240620220184321
|
2916352123
|
26/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0018322
|
00415
|
SBIN0004569
|
1374
|
08/07/2022
|
No Such Account
|
|
163
|
AS0401003_210722FTO_66344
|
0401003000NRG23210720220219246
|
3862802911
|
21/07/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0024677
|
00078
|
CMRB0004872
|
1374
|
11/08/2022
|
invalid Bank Identifier
|
|
164
|
AS0401003_200422FTO_10689
|
0401003000NRG23200420220014077
|
1156166189
|
20/04/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0401003WL001632
|
00468
|
UBIN0537187
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
165
|
AS0401003_300422FTO_16899
|
0401003000NRG23300420220057236
|
1156321521
|
30/04/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL004936
|
00176
|
IDBI000D614
|
916
|
13/05/2022
|
invalid Bank Identifier
|
|
166
|
AS0401003_290522FTO_38493
|
0401003000NRG23290520220139397
|
1890466128
|
29/05/2022
|
AYNAL HOQUE MANDAL
|
AYNAL HOQUE MANDAL
|
0401003WL010725
|
00176
|
IDBI000D630
|
2748
|
02/06/2022
|
invalid Bank Identifier
|
|
167
|
AS0401003_290622FTO_56559
|
0401003000NRG22060620220982432
|
2916352036
|
29/06/2022
|
SAYEDA BIBI
|
SAYEDA BIBI
|
0401003WL0035976
|
00176
|
IDIB000D614
|
1344
|
08/07/2022
|
No Such Account
|
|
168
|
AS0401003_200422FTO_10689
|
0401003000NRG23200420220014078
|
1156166190
|
20/04/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0401003WL001632
|
00468
|
UBIN0537187
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
169
|
AS0401003_290622FTO_56559
|
0401003000NRG22060620220982431
|
2916352037
|
29/06/2022
|
SAYEDA BIBI
|
SAYEDA BIBI
|
0401003WL0035976
|
00176
|
IDIB000D614
|
1344
|
08/07/2022
|
No Such Account
|
|
170
|
AS0401003_300422FTO_16899
|
0401003000NRG23300420220057237
|
1156321520
|
30/04/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL004936
|
00176
|
IDBI000D614
|
916
|
13/05/2022
|
invalid Bank Identifier
|
|
171
|
AS0401003_290522FTO_38493
|
0401003000NRG23290520220139398
|
1890466184
|
29/05/2022
|
AYNAL HOQUE MANDAL
|
AYNAL HOQUE MANDAL
|
0401003WL010725
|
00176
|
IDBI000D630
|
2748
|
02/06/2022
|
invalid Bank Identifier
|
|
172
|
AS0401003_170422FTO_8696
|
0401003000NRG23170420220004719
|
1155863612
|
17/04/2022
|
NURAL HOQUE
|
NURAL HOQUE
|
0401003WL000753
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
|
173
|
AS0401003_170422FTO_8696
|
0401003000NRG23170420220004720
|
1155863613
|
17/04/2022
|
NURAL HOQUE
|
NURAL HOQUE
|
0401003WL000753
|
00354
|
PUNB0603100
|
2748
|
13/05/2022
|
No Such Account
|
|
174
|
AS0401003_110822FTO_77097
|
0401003000NRG23110820220253120
|
4027778234
|
11/08/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401003WL029288
|
00415
|
SBIN0008286
|
3435
|
19/08/2022
|
No Such Account
|
|
175
|
AS0401003_110822FTO_77097
|
0401003000NRG23110820220253119
|
4027778204
|
11/08/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401003WL029288
|
00415
|
SBIN0004569
|
3435
|
19/08/2022
|
No Such Account
|
|
176
|
AS0401003_200522FTO_32108
|
0401003000NRG23200520220107445
|
1667920538
|
20/05/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL009018
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
177
|
AS0401003_300622FTO_57502
|
0401003000NRG23300620220192462
|
2916360365
|
30/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0019888
|
00078
|
CMRB0004872
|
1374
|
08/07/2022
|
invalid Bank Identifier
|
|
178
|
AS0401003_200522FTO_32108
|
0401003000NRG23200520220107449
|
1667920544
|
20/05/2022
|
MUFAZUL HOQUE
|
MUFAZUL HOQUE
|
0401003WL009018
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
179
|
AS0401003_200422FTO_10689
|
0401003000NRG23200420220014076
|
1156166188
|
20/04/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0401003WL001632
|
00468
|
UBIN0537187
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
180
|
AS0401003_110822FTO_77097
|
0401003000NRG23110820220253118
|
4027778235
|
11/08/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401003WL029288
|
00415
|
SBIN0008286
|
3435
|
19/08/2022
|
No Such Account
|
|
181
|
AS0401003_130422FTO_6888
|
0401003000NRG23130420220000824
|
1088088712
|
13/04/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL000117
|
00415
|
SBIN0002063
|
2748
|
12/05/2022
|
Account closed
|
|
182
|
AS0401003_100123FTO_163934
|
0401003000NRG23090120230472286
|
8042931836
|
10/01/2023
|
MAINUL MANDAL
|
MAINUL MANDAL
|
0401003WL047102
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
183
|
AS0401003_300622FTO_57502
|
0401003000NRG23300620220192460
|
2916360361
|
30/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0019888
|
00078
|
CMRB0004872
|
1374
|
08/07/2022
|
invalid Bank Identifier
|
|
184
|
AS0401003_300622FTO_57502
|
0401003000NRG23300620220192456
|
2916360362
|
30/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0019888
|
00078
|
CMRB0004872
|
2748
|
08/07/2022
|
invalid Bank Identifier
|
|
185
|
AS0401003_290622FTO_56559
|
0401003000NRG22260620220983835
|
2916352035
|
29/06/2022
|
SAYEDA BIBI
|
SAYEDA BIBI
|
0401003WL0036123
|
00176
|
IDIB000D614
|
1568
|
08/07/2022
|
No Such Account
|
|
186
|
AS0401003_300622FTO_57502
|
0401003000NRG23300620220192458
|
2916360359
|
30/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0019888
|
00078
|
CMRB0004872
|
2748
|
08/07/2022
|
invalid Bank Identifier
|
|
187
|
AS0401003_300622FTO_57502
|
0401003000NRG23300620220192459
|
2916360360
|
30/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0019888
|
00078
|
CMRB0004872
|
1374
|
08/07/2022
|
invalid Bank Identifier
|
|
188
|
AS0401003_061022FTO_106890
|
0401003000NRG23041020220337082
|
5477263536
|
06/10/2022
|
REJJAK HUSSAIN
|
REJJAK HUSSAIN
|
0401003WL037069
|
00415
|
SBIN0007416
|
1374
|
13/10/2022
|
No Such Account
|
|
189
|
AS0401003_300422FTO_16899
|
0401003000NRG23300420220057562
|
1156321519
|
30/04/2022
|
ABIDA PARBIN
|
ABIDA PARBIN
|
0401003WL004971
|
00176
|
IDBI000D630
|
1374
|
13/05/2022
|
invalid Bank Identifier
|
|
190
|
AS0401003_300422FTO_16899
|
0401003000NRG23300420220057238
|
1156321423
|
30/04/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL004936
|
00176
|
IDBI000D614
|
916
|
13/05/2022
|
invalid Bank Identifier
|
|
191
|
AS0401003_231122FTO_132422
|
0401003000NRG23231120220404691
|
7914396761
|
23/11/2022
|
AKTAR ALI
|
AKTAR ALI
|
0401003WL0043074
|
00415
|
SBIN0008286
|
2748
|
14/01/2023
|
Account closed
|
|
192
|
AS0401003_170622FTO_50241
|
0401003000NRG23170620220172043
|
2459433891
|
17/06/2022
|
MAHIR UDDIN SK
|
MAHIR UDDIN SK
|
0401003WL015884
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
|
193
|
AS0401003_231122FTO_132422
|
0401003000NRG23231120220404695
|
7914396763
|
23/11/2022
|
KAMAL UDDIN SHEIKH
|
KAMAL UDDIN SHEIKH
|
0401003WL0043074
|
00415
|
SBIN0008286
|
3435
|
14/01/2023
|
Account closed
|
|
194
|
AS0401003_010522FTO_17883
|
0401003000NRG23010520220063482
|
1156115982
|
01/05/2022
|
MAHALOM ALI MOLLAH
|
MAHALOM ALI MOLLAH
|
0401003WL005317
|
00415
|
SBIN0004569
|
1603
|
13/05/2022
|
Account closed
|
|
195
|
AS0401003_030622FTO_41440
|
0401003000NRG23030620220146546
|
N062200411960
|
03/06/2022
|
SAMIDUL ISLAM
|
SAMIDUL ISLAM
|
0401003WL011712
|
00415
|
SBIN0008286
|
3206
|
10/06/2022
|
No Such Account
|
|
196
|
AS0401003_020522FTO_18125
|
0401003000NRG23020520220064599
|
1158662490
|
02/05/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL005457
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
197
|
AS0401003_290422FTO_16231
|
0401003000NRG23290420220053396
|
1156117502
|
29/04/2022
|
SHAJAHAN BADSHA SHEIKH
|
SHAJAHAN BADSHA SHEIKH
|
0401003WL004707
|
00694
|
NESF0000048
|
1603
|
13/05/2022
|
No Such Account
|
|
198
|
AS0401003_170622FTO_50241
|
0401003000NRG23170620220172044
|
2459433892
|
17/06/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401003WL015884
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
|
199
|
AS0401003_231122FTO_132422
|
0401003000NRG23231120220404698
|
7914396762
|
23/11/2022
|
AKTAR ALI
|
AKTAR ALI
|
0401003WL0043074
|
00415
|
SBIN0008286
|
3435
|
14/01/2023
|
Account closed
|
|
200
|
AS0401003_231122FTO_132422
|
0401003000NRG23231120220404694
|
7914396764
|
23/11/2022
|
KAMAL UDDIN SHEIKH
|
KAMAL UDDIN SHEIKH
|
0401003WL0043074
|
00415
|
SBIN0008286
|
3435
|
14/01/2023
|
Account closed
|
|
201
|
AS0401003_170622FTO_50241
|
0401003000NRG23170620220172045
|
2459433893
|
17/06/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401003WL015884
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
|
202
|
AS0401003_010522FTO_17883
|
0401003000NRG23010520220063327
|
1156115879
|
01/05/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL005306
|
00349
|
PSIB0021380
|
1145
|
13/05/2022
|
Account closed
|
|
203
|
AS0401003_020522FTO_18125
|
0401003000NRG23020520220064587
|
1158662477
|
02/05/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL005455
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
No Such Account
|
|
204
|
AS0401003_290422FTO_16231
|
0401003000NRG23290420220053398
|
1156117507
|
29/04/2022
|
SHAJAHAN BADSHA SHEIKH
|
SHAJAHAN BADSHA SHEIKH
|
0401003WL004707
|
00694
|
NESF0000048
|
1603
|
13/05/2022
|
Account Description Does not Tally
|
|
205
|
AS0401003_290422FTO_16231
|
0401003000NRG23290420220053397
|
1156117506
|
29/04/2022
|
SHAJAHAN BADSHA SHEIKH
|
SHAJAHAN BADSHA SHEIKH
|
0401003WL004707
|
00694
|
NESF0000048
|
1603
|
13/05/2022
|
Account Description Does not Tally
|
|
206
|
AS0401003_290422FTO_16231
|
0401003000NRG23290420220053400
|
1156117504
|
29/04/2022
|
SHAJAHAN BADSHA SHEIKH
|
SHAJAHAN BADSHA SHEIKH
|
0401003WL004707
|
00694
|
NESF0000048
|
229
|
13/05/2022
|
Account Description Does not Tally
|
|
207
|
AS0401003_131022FTO_109178
|
0401003000NRG23131020220344930
|
5846643807
|
13/10/2022
|
SABI BIBI
|
SABI BIBI
|
0401003WL038115
|
00415
|
SBIN0000069
|
3435
|
20/10/2022
|
Account closed
|
|
208
|
AS0401003_290422FTO_16231
|
0401003000NRG23290420220053401
|
1156117505
|
29/04/2022
|
SHAJAHAN BADSHA SHEIKH
|
SHAJAHAN BADSHA SHEIKH
|
0401003WL004707
|
00694
|
NESF0000048
|
229
|
13/05/2022
|
Account Description Does not Tally
|
|
209
|
AS0401003_150422FTO_8390
|
0401003000NRG23150420220003235
|
1156497374
|
15/04/2022
|
AFIALUR RAHMAN
|
AFIALUR RAHMAN
|
0401003WL000386
|
00694
|
NESF0000048
|
2748
|
13/05/2022
|
Account Description Does not Tally
|
|
210
|
AS0401003_150422FTO_8390
|
0401003000NRG23150420220003236
|
1156497317
|
15/04/2022
|
AFIALUR RAHMAN
|
AFIALUR RAHMAN
|
0401003WL000386
|
00694
|
NESF0000048
|
2748
|
13/05/2022
|
Account Description Does not Tally
|
|
211
|
AS0401003_020522FTO_18125
|
0401003000NRG23020520220064586
|
1158662476
|
02/05/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL005455
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
No Such Account
|
|
212
|
AS0401003_010522FTO_17883
|
0401003000NRG23010520220063328
|
1156115878
|
01/05/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL005306
|
00349
|
PSIB0021380
|
1603
|
13/05/2022
|
Account closed
|
|
213
|
AS0401003_290422FTO_16231
|
0401003000NRG23290420220053399
|
1156117503
|
29/04/2022
|
SHAJAHAN BADSHA SHEIKH
|
SHAJAHAN BADSHA SHEIKH
|
0401003WL004707
|
00694
|
NESF0000048
|
229
|
13/05/2022
|
No Such Account
|
|
214
|
AS0401003_020522FTO_18125
|
0401003000NRG23020520220064598
|
1158662489
|
02/05/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL005457
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
215
|
AS0401003_010522FTO_17883
|
0401003000NRG23010520220063481
|
1156115981
|
01/05/2022
|
MAHALOM ALI MOLLAH
|
MAHALOM ALI MOLLAH
|
0401003WL005317
|
00415
|
SBIN0004569
|
1145
|
13/05/2022
|
Account closed
|
|
216
|
AS0401003_150422FTO_8390
|
0401003000NRG23150420220003234
|
1156497375
|
15/04/2022
|
AFIALUR RAHMAN
|
AFIALUR RAHMAN
|
0401003WL000386
|
00694
|
NESF0000048
|
2748
|
13/05/2022
|
Account Description Does not Tally
|
|
217
|
AS0401003_230522FTO_34501
|
0401003000NRG23230520220119475
|
1670936039
|
23/05/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL0009600
|
00176
|
IDBI000D614
|
916
|
28/05/2022
|
invalid Bank Identifier
|
|
218
|
AS0401003_230522FTO_34501
|
0401003000NRG23230520220119474
|
1670936038
|
23/05/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL0009600
|
00176
|
IDBI000D614
|
2748
|
28/05/2022
|
invalid Bank Identifier
|
|
219
|
AS0401003_230522FTO_34501
|
0401003000NRG23230520220119484
|
1670936042
|
23/05/2022
|
LALBABU
|
LALBABU
|
0401003WL0009600
|
00176
|
IDBI000D630
|
2748
|
28/05/2022
|
invalid Bank Identifier
|
|
220
|
AS0401003_300622FTO_57557
|
0401003000NRG22300620220984662
|
2916361012
|
30/06/2022
|
TASIR UDDIN SK
|
TASIR UDDIN SK
|
0401003WL0036258
|
00176
|
IDIB000D614
|
1344
|
08/07/2022
|
No Such Account
|
|
221
|
AS0401003_230522FTO_34501
|
0401003000NRG23230520220119476
|
1670936040
|
23/05/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL0009600
|
00176
|
IDBI000D614
|
916
|
28/05/2022
|
invalid Bank Identifier
|
|
222
|
AS0401003_230522FTO_34501
|
0401003000NRG23230520220119473
|
1670936037
|
23/05/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL0009600
|
00176
|
IDBI000D614
|
2748
|
28/05/2022
|
invalid Bank Identifier
|
|
223
|
AS0401003_310323FTO_202884
|
0401003000NRG23310320230549155
|
1172755765
|
31/03/2023
|
MOPIDA KHATUN
|
MOPIDA KHATUN
|
0401003WL053329
|
00415
|
SBIN0004569
|
1374
|
03/05/2023
|
No Such Account
|
|
224
|
AS0401003_230522FTO_34501
|
0401003000NRG23230520220119481
|
1670936044
|
23/05/2022
|
ABIDA PARBIN
|
ABIDA PARBIN
|
0401003WL0009600
|
00176
|
IDBI000D630
|
2748
|
28/05/2022
|
invalid Bank Identifier
|
|
225
|
AS0401003_051122FTO_121256
|
0401003000NRG23051120220368682
|
7907600680
|
05/11/2022
|
SAPER ALI
|
SAPER ALI
|
0401003WL040676
|
00468
|
UBIN0537187
|
2748
|
14/01/2023
|
Account closed
|
|
226
|
AS0401003_170622FTO_50253
|
0401003000NRG23170620220172195
|
2459297937
|
17/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL015902
|
00415
|
SBIN0004569
|
2290
|
24/06/2022
|
No Such Account
|
|
227
|
AS0401003_051122FTO_121256
|
0401003000NRG23051120220368684
|
7907600682
|
05/11/2022
|
SAPER ALI
|
SAPER ALI
|
0401003WL040676
|
00468
|
UBIN0537187
|
2748
|
14/01/2023
|
Account closed
|
|
228
|
AS0401003_310323FTO_202884
|
0401003000NRG23310320230549170
|
1172755757
|
31/03/2023
|
AKIRUL ISLAM
|
AKIRUL ISLAM
|
0401003WL053329
|
00415
|
SBIN0004569
|
1374
|
03/05/2023
|
No Such Account
|
|
229
|
AS0401003_230522FTO_34501
|
0401003000NRG23230520220119482
|
1670936045
|
23/05/2022
|
ABIDA PARBIN
|
ABIDA PARBIN
|
0401003WL0009600
|
00176
|
IDBI000D630
|
1374
|
28/05/2022
|
invalid Bank Identifier
|
|
230
|
AS0401003_230522FTO_34501
|
0401003000NRG23230520220119477
|
1670936041
|
23/05/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL0009600
|
00176
|
IDBI000D614
|
916
|
28/05/2022
|
invalid Bank Identifier
|
|
231
|
AS0401003_230522FTO_34501
|
0401003000NRG23230520220119480
|
1670936043
|
23/05/2022
|
ABIDA PARBIN
|
ABIDA PARBIN
|
0401003WL0009600
|
00176
|
IDBI000D630
|
2748
|
28/05/2022
|
invalid Bank Identifier
|
|
232
|
AS0401003_230522FTO_34501
|
0401003000NRG23230520220119483
|
1670936046
|
23/05/2022
|
ABIDA PARBIN
|
ABIDA PARBIN
|
0401003WL0009600
|
00176
|
IDBI000D630
|
1374
|
28/05/2022
|
invalid Bank Identifier
|
|
233
|
AS0401003_051122FTO_121256
|
0401003000NRG23051120220368683
|
7907600681
|
05/11/2022
|
SAPER ALI
|
SAPER ALI
|
0401003WL040676
|
00468
|
UBIN0537187
|
2748
|
14/01/2023
|
Account closed
|
|
234
|
AS0401003_170622FTO_50253
|
0401003000NRG23170620220172196
|
2459297936
|
17/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL015902
|
00415
|
SBIN0004569
|
2290
|
24/06/2022
|
No Such Account
|
|
235
|
AS0401003_300422FTO_17305
|
0401003000NRG23300420220059906
|
1156336272
|
30/04/2022
|
SAMINA BIBI
|
SAMINA BIBI
|
0401003WL005145
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
236
|
AS0401003_060622FTO_43136
|
0401003000NRG22060620220982425
|
2214852613
|
06/06/2022
|
JOYNAL ABDIN MOLLAH
|
JOYNAL ABDIN MOLLAH
|
0401003WL0035974
|
00029
|
PUNB0RRBAGB
|
1344
|
11/06/2022
|
No Such Account
|
|
237
|
AS0401003_060622FTO_43136
|
0401003000NRG22060620220982426
|
2214852610
|
06/06/2022
|
ROWSHANARA KHATUN
|
ROWSHANARA KHATUN
|
0401003WL0035974
|
00029
|
PUNB0RRBAGB
|
1344
|
11/06/2022
|
No Such Account
|
|
238
|
AS0401003_020522FTO_18236
|
0401003000NRG23020520220065100
|
1156883226
|
02/05/2022
|
NUR HOSEN
|
NUR HOSEN
|
0401003WL005509
|
00415
|
SBIN0004569
|
1374
|
13/05/2022
|
Account closed
|
|
239
|
AS0401003_060622FTO_43136
|
0401003000NRG22060620220982428
|
2214852611
|
06/06/2022
|
ROWSHANARA KHATUN
|
ROWSHANARA KHATUN
|
0401003WL0035974
|
00029
|
PUNB0RRBAGB
|
1344
|
11/06/2022
|
No Such Account
|
|
240
|
AS0401003_070223FTO_177421
|
0401003000NRG23070220230494189
|
8871227760
|
07/02/2023
|
AFSAR ALI
|
AFSAR ALI
|
0401003WL0048754
|
00176
|
IDBI000D614
|
2748
|
17/02/2023
|
invalid Bank Identifier
|
|
241
|
AS0401003_070223FTO_177421
|
0401003000NRG23060220230494107
|
8871227767
|
07/02/2023
|
MAINUL MANDAL
|
MAINUL MANDAL
|
0401003WL0048725
|
00415
|
SBIN0008286
|
1374
|
17/02/2023
|
No Such Account
|
|
242
|
AS0401003_020522FTO_18236
|
0401003000NRG23020520220064255
|
1156883180
|
02/05/2022
|
AJIJUL HOQUE
|
AJIJUL HOQUE
|
0401003WL005404
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
243
|
AS0401003_060622FTO_43136
|
0401003000NRG22060620220982427
|
2214852612
|
06/06/2022
|
JOYNAL ABDIN MOLLAH
|
JOYNAL ABDIN MOLLAH
|
0401003WL0035974
|
00029
|
PUNB0RRBAGB
|
1344
|
11/06/2022
|
No Such Account
|
|
244
|
AS0401003_180123FTO_168274
|
0401003000NRG23180120230478525
|
8129945707
|
18/01/2023
|
MAINUL MANDAL
|
MAINUL MANDAL
|
0401003WL047542
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
|
245
|
AS0401003_020522FTO_18236
|
0401003000NRG23020520220064309
|
1156883291
|
02/05/2022
|
OHIBHAN BEWA
|
OHIBHAN BEWA
|
0401003WL005410
|
00468
|
UBIN0537187
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
246
|
AS0401003_070223FTO_177421
|
0401003000NRG23060220230494106
|
8871227766
|
07/02/2023
|
MAINUL MANDAL
|
MAINUL MANDAL
|
0401003WL0048725
|
00415
|
SBIN0008286
|
1374
|
17/02/2023
|
No Such Account
|
|
247
|
AS0401003_070223FTO_177421
|
0401003000NRG23070220230494190
|
8871227761
|
07/02/2023
|
AFSAR ALI
|
AFSAR ALI
|
0401003WL0048754
|
00176
|
IDBI000D614
|
2748
|
17/02/2023
|
invalid Bank Identifier
|
|
248
|
AS0401003_070223FTO_177421
|
0401003000NRG23070220230494187
|
8871227759
|
07/02/2023
|
SALUKABHAN BIBI
|
SALUKABHAN BIBI
|
0401003WL0048753
|
00176
|
IDBI000D614
|
3435
|
17/02/2023
|
invalid Bank Identifier
|
|
249
|
AS0401003_070223FTO_177421
|
0401003000NRG23070220230494188
|
8871227758
|
07/02/2023
|
JABAR UDDIN
|
JABAR UDDIN
|
0401003WL0048754
|
00176
|
IDBI000D614
|
2748
|
17/02/2023
|
invalid Bank Identifier
|
|
250
|
AS0401003_020522FTO_18236
|
0401003000NRG23020520220064308
|
1156883290
|
02/05/2022
|
OHIBHAN BEWA
|
OHIBHAN BEWA
|
0401003WL005410
|
00468
|
UBIN0537187
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
251
|
AS0401003_240522FTO_35444
|
0401003000NRG23230520220125422
|
1670631566
|
24/05/2022
|
SAYED ALI MANDAL
|
SAYED ALI MANDAL
|
0401003WL009854
|
00176
|
IDIB000D630
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
252
|
AS0401003_300622FTO_57505
|
0401003000NRG22300620220984630
|
2916360479
|
30/06/2022
|
TASLIMA BEGUM
|
TASLIMA BEGUM
|
0401003WL0036249
|
00176
|
IDIB000D614
|
2016
|
08/07/2022
|
No Such Account
|
|
253
|
AS0401003_010522FTO_17947
|
0401003000NRG23010520220063735
|
1156120534
|
01/05/2022
|
NUR ALOM SK
|
NUR ALOM SK
|
0401003WL005332
|
00694
|
NESF0000048
|
687
|
13/05/2022
|
Account closed
|
|
254
|
AS0401003_010522FTO_17947
|
0401003000NRG23010520220063740
|
1156120533
|
01/05/2022
|
BACHANI BIBI
|
BACHANI BIBI
|
0401003WL005332
|
00694
|
NESF0000048
|
3664
|
13/05/2022
|
No Such Account
|
|
255
|
AS0401003_240522FTO_35444
|
0401003000NRG23230520220125412
|
1670631651
|
24/05/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL009853
|
00152
|
HDFC0001979
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
256
|
AS0401003_010522FTO_17947
|
0401003000NRG23010520220063741
|
1156120574
|
01/05/2022
|
BACHANI BIBI
|
BACHANI BIBI
|
0401003WL005332
|
00694
|
NESF0000048
|
3664
|
13/05/2022
|
Account Description Does not Tally
|
|
257
|
AS0401003_240522FTO_35444
|
0401003000NRG23230520220125413
|
1670631652
|
24/05/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL009853
|
00152
|
HDFC0001979
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
258
|
AS0401003_300622FTO_57505
|
0401003000NRG22300620220984629
|
2916360478
|
30/06/2022
|
TASLIMA BEGUM
|
TASLIMA BEGUM
|
0401003WL0036249
|
00176
|
IDIB000D614
|
1344
|
08/07/2022
|
No Such Account
|
|
259
|
AS0401003_240522FTO_35444
|
0401003000NRG23230520220125423
|
1670631565
|
24/05/2022
|
SAYED ALI MANDAL
|
SAYED ALI MANDAL
|
0401003WL009854
|
00176
|
IDIB000D630
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
260
|
AS0401003_170323APB_FTO_186383
|
0401003000NRG23170320230509859
|
0062700652
|
17/03/2023
|
JAMINA BIBI
|
JAMINA BIBI
|
0401003WL050747
|
00029
|
PUNB0RRBAGB
|
3435
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
AS0401003_170323APB_FTO_186383
|
0401003000NRG23170320230509856
|
0062700621
|
17/03/2023
|
NARAYAN RAY
|
NARAYAN RAY
|
0401003WL050745
|
00415
|
SBIN0008286
|
3435
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
AS0401003_300622FTO_57505
|
0401003000NRG22300620220984628
|
2916360477
|
30/06/2022
|
TASLIMA BEGUM
|
TASLIMA BEGUM
|
0401003WL0036249
|
00176
|
IDIB000D614
|
1344
|
08/07/2022
|
No Such Account
|
|
263
|
AS0401003_290622FTO_56780
|
0401003000NRG22290620220984528
|
2916364039
|
29/06/2022
|
IMDADUL HOQUE
|
IMDADUL HOQUE
|
0401003WL0036219
|
00354
|
PUNB0603100
|
1344
|
08/07/2022
|
No Such Account
|
|
264
|
AS0401003_190422FTO_9990
|
0401003000NRG23190420220010951
|
1156457352
|
19/04/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401003WL001367
|
00032
|
UTIB0001479
|
2748
|
13/05/2022
|
No Such Account
|
|
265
|
AS0401003_151122FTO_126620
|
0401003000NRG23151120220381952
|
7914398013
|
15/11/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401003WL041798
|
00165
|
IBKL0001513
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
|
266
|
AS0401003_290422FTO_16348
|
0401003000NRG23290420220055542
|
1156213532
|
29/04/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL004826
|
00176
|
IDIB000D614
|
1374
|
13/05/2022
|
No Such Account
|
|
267
|
AS0401003_151122FTO_126620
|
0401003000NRG23151120220381846
|
7914397969
|
15/11/2022
|
KAMAL UDDIN SHEIKH
|
KAMAL UDDIN SHEIKH
|
0401003WL041790
|
00415
|
SBIN0008286
|
3435
|
14/01/2023
|
Account closed
|
|
268
|
AS0401003_151122FTO_126620
|
0401003000NRG23151120220381847
|
7914397970
|
15/11/2022
|
KAMAL UDDIN SHEIKH
|
KAMAL UDDIN SHEIKH
|
0401003WL041790
|
00415
|
SBIN0008286
|
3435
|
14/01/2023
|
Account closed
|
|
269
|
AS0401003_050822FTO_74159
|
0401003000NRG23050820220242201
|
3916189976
|
05/08/2022
|
SANDHYA BALA RAY
|
SANDHYA BALA RAY
|
0401003WL028130
|
00176
|
IDIB000D614
|
2748
|
13/08/2022
|
A/c Blocked or Frozen
|
|
270
|
AS0401003_151122FTO_126620
|
0401003000NRG23151120220381904
|
7914398011
|
15/11/2022
|
AMIR ALI
|
AMIR ALI
|
0401003WL041794
|
00165
|
IBKL0001513
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
271
|
AS0401003_151122FTO_126620
|
0401003000NRG23151120220381898
|
7914398012
|
15/11/2022
|
MEHER ALI
|
MEHER ALI
|
0401003WL041794
|
00165
|
IBKL0001513
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
|
272
|
AS0401003_210422FTO_11556
|
0401003000NRG22210420220980622
|
1156171341
|
21/04/2022
|
NAZMA SULTANA
|
NAZMA SULTANA
|
0401003WL0035766
|
00176
|
IDBI000D630
|
1568
|
13/05/2022
|
invalid Bank Identifier
|
|
273
|
AS0401003_201222FTO_149063
|
0401003000NRG23201220220457521
|
8085639917
|
20/12/2022
|
HAZARAT ALI
|
HAZARAT ALI
|
0401003WL045855
|
00176
|
IDIB000D614
|
3206
|
20/01/2023
|
No Such Account
|
|
274
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493697
|
8866665338
|
04/02/2023
|
PINJIRA KHATUN
|
PINJIRA KHATUN
|
0401003WL0048611
|
00354
|
PUNB0000820
|
3435
|
17/02/2023
|
No Such Account
|
|
275
|
AS0401003_260522FTO_37173
|
0401003000NRG23260520220137115
|
1818606667
|
26/05/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL010483
|
00415
|
SBIN0008286
|
3435
|
02/06/2022
|
No Such Account
|
|
276
|
AS0401003_300323FTO_198529
|
0401003000NRG23300320230533297
|
1171722132
|
30/03/2023
|
KHOLIL SK
|
KHOLIL SK
|
0401003WL052520
|
00415
|
SBIN0004569
|
3664
|
03/05/2023
|
No Such Account
|
|
277
|
AS0401003_300323FTO_198529
|
0401003000NRG23300320230533505
|
1171721995
|
30/03/2023
|
MAJOM ALI
|
MAJOM ALI
|
0401003WL052592
|
00029
|
PUNB0RRBAGB
|
3206
|
03/05/2023
|
No Such Account
|
|
278
|
AS0401003_300323FTO_198529
|
0401003014NRG23300320230533652
|
1171721917
|
30/03/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0401003WL052608
|
00152
|
HDFC0001979
|
3435
|
03/05/2023
|
No Such Account
|
|
279
|
AS0401003_300323FTO_198529
|
0401003014NRG23300320230533651
|
1171721916
|
30/03/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0401003WL052608
|
00152
|
HDFC0001979
|
3435
|
03/05/2023
|
No Such Account
|
|
280
|
AS0401003_300323FTO_198529
|
0401003014NRG23300320230533699
|
1171722125
|
30/03/2023
|
ABDUL SAHID
|
ABDUL SAHID
|
0401003WL052614
|
00415
|
SBIN0004569
|
2748
|
03/05/2023
|
Account closed
|
|
281
|
AS0401003_210622FTO_52174
|
0401003000NRG23210620220177947
|
2486178713
|
21/06/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL017163
|
00415
|
SBIN0002063
|
3206
|
25/06/2022
|
Account closed
|
|
282
|
AS0401003_210622FTO_52174
|
0401003000NRG23210620220177946
|
2486178712
|
21/06/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL017163
|
00415
|
SBIN0002063
|
3206
|
25/06/2022
|
Account closed
|
|
283
|
AS0401003_100522FTO_24015
|
0401003000NRG23100520220086692
|
1273618629
|
10/05/2022
|
SAMIDUL ISLAM
|
SAMIDUL ISLAM
|
0401003WL007555
|
00176
|
IDIB000D614
|
2519
|
17/05/2022
|
A/c Blocked or Frozen
|
|
284
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493698
|
8866665339
|
04/02/2023
|
PINJIRA KHATUN
|
PINJIRA KHATUN
|
0401003WL0048611
|
00354
|
PUNB0000820
|
3435
|
17/02/2023
|
No Such Account
|
|
285
|
AS0401003_260522FTO_37173
|
0401003000NRG23260520220137116
|
1818606668
|
26/05/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL010483
|
00415
|
SBIN0008286
|
3435
|
02/06/2022
|
No Such Account
|
|
286
|
AS0401003_300323FTO_198529
|
0401003014NRG23300320230533687
|
1171721919
|
30/03/2023
|
MANOWARA BIBI
|
MANOWARA BIBI
|
0401003WL052612
|
00176
|
IDBI000D614
|
2748
|
03/05/2023
|
invalid Bank Identifier
|
|
287
|
AS0401003_201222FTO_149063
|
0401003000NRG23201220220457479
|
8085639915
|
20/12/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401003WL045851
|
00176
|
IDIB000D614
|
3206
|
20/01/2023
|
No Such Account
|
|
288
|
AS0401003_010323APB_FTO_181658
|
0401003000NRG23010320230498847
|
0014184111
|
01/03/2023
|
NARAYAN RAY
|
NARAYAN RAY
|
0401003WL049570
|
00415
|
SBIN0008286
|
3435
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
AS0401003_201222FTO_149063
|
0401003000NRG23201220220457520
|
8085639916
|
20/12/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0401003WL045855
|
00176
|
IDIB000D614
|
3206
|
20/01/2023
|
No Such Account
|
|
290
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493696
|
8866665342
|
04/02/2023
|
PINJIRA KHATUN
|
PINJIRA KHATUN
|
0401003WL0048611
|
00354
|
PUNB0000820
|
3435
|
17/02/2023
|
No Such Account
|
|
291
|
AS0401003_010323APB_FTO_181658
|
0401003000NRG23010320230498849
|
0014184124
|
01/03/2023
|
JAMINA BIBI
|
JAMINA BIBI
|
0401003WL049571
|
00029
|
PUNB0RRBAGB
|
3435
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
AS0401003_040223FTO_176908
|
0401003000NRG23040220230493699
|
8866665341
|
04/02/2023
|
PINJIRA KHATUN
|
PINJIRA KHATUN
|
0401003WL0048611
|
00354
|
PUNB0000820
|
3435
|
17/02/2023
|
No Such Account
|
|
293
|
AS0401003_200422FTO_10811
|
0401003000NRG23200420220014675
|
1156566264
|
20/04/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL001686
|
00078
|
CNRB0004872
|
2748
|
13/05/2022
|
No Such Account
|
|
294
|
AS0401003_290323FTO_196623
|
0401003005NRG23290320230531047
|
0492928644
|
29/03/2023
|
ANNARI BEWA
|
ANNARI BEWA
|
0401003WL052383
|
00703
|
AIRP0000001
|
3435
|
03/04/2023
|
A/c Blocked or Frozen
|
|
295
|
AS0401003_270622FTO_55026
|
0401003000NRG23270620220186550
|
2916364095
|
27/06/2022
|
MOZAMMEL HOQUE
|
MOZAMMEL HOQUE
|
0401003WL018776
|
00415
|
SBIN0000069
|
1832
|
08/07/2022
|
No Such Account
|
|
296
|
AS0401003_290323FTO_196623
|
0401003005NRG23290320230531044
|
0492928650
|
29/03/2023
|
HAJRAT ALI
|
HAJRAT ALI
|
0401003WL052383
|
00703
|
AIRP0000001
|
3435
|
03/04/2023
|
A/c Blocked or Frozen
|
|
297
|
AS0401003_041022FTO_106625
|
0401003000NRG23041020220336989
|
5337638290
|
04/10/2022
|
KOHINUR BIBI
|
KOHINUR BIBI
|
0401003WL037066
|
00089
|
CBIN0283237
|
2748
|
08/10/2022
|
Account closed
|
|
298
|
AS0401003_270622FTO_55026
|
0401003000NRG23270620220186542
|
2916364074
|
27/06/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0401003WL018776
|
00078
|
CNRB0004872
|
2061
|
08/07/2022
|
Account closed
|
|
299
|
AS0401003_041022FTO_106625
|
0401003000NRG23041020220336988
|
5337638289
|
04/10/2022
|
KOHINUR BIBI
|
KOHINUR BIBI
|
0401003WL037066
|
00089
|
CBIN0283237
|
2748
|
08/10/2022
|
Account closed
|
|
300
|
AS0401003_270622FTO_55026
|
0401003000NRG23270620220186541
|
2916364073
|
27/06/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0401003WL018776
|
00078
|
CNRB0004872
|
2061
|
08/07/2022
|
Account closed
|
|
301
|
AS0401003_071022FTO_107176
|
0401003000NRG23071020220338408
|
5561571924
|
07/10/2022
|
MAJILA BIBI
|
MAJILA BIBI
|
0401003WL037306
|
00662
|
BDBL0001219
|
3435
|
14/10/2022
|
Account Under Litigation
|
|
302
|
AS0401003_280722FTO_69548
|
0401003000NRG23280720220229763
|
3862553675
|
28/07/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
0401003WL0026225
|
00415
|
SBIN0008286
|
1145
|
11/08/2022
|
No Such Account
|
|
303
|
AS0401003_280422FTO_15251
|
0401003000NRG23280420220050927
|
1155796023
|
28/04/2022
|
JAHIR UDDIN
|
JAHIR UDDIN
|
0401003WL004432
|
00415
|
SBIN0004569
|
1603
|
13/05/2022
|
Account closed
|
|
304
|
AS0401003_280422FTO_15251
|
0401003000NRG23280420220050926
|
1155796022
|
28/04/2022
|
JAHIR UDDIN
|
JAHIR UDDIN
|
0401003WL004432
|
00415
|
SBIN0004569
|
1145
|
13/05/2022
|
Account closed
|
|
305
|
AS0401003_090922FTO_91771
|
0401003000NRG23090920220302339
|
4955311150
|
09/09/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401003WL0034784
|
00415
|
SBIN0004569
|
3435
|
24/09/2022
|
No Such Account
|
|
306
|
AS0401003_290622FTO_56389
|
0401003000NRG23270620220187098
|
2916360525
|
29/06/2022
|
ABDUR RAFIQ SK
|
ABDUR RAFIQ SK
|
0401003WL0018874
|
00468
|
UBIN0537187
|
3664
|
08/07/2022
|
Account closed
|
|
307
|
AS0401003_300123FTO_173963
|
0401003000NRG23300120230490358
|
8467468058
|
30/01/2023
|
BILAT ALI
|
BILAT ALI
|
0401003WL048366
|
00354
|
PUNB0000820
|
3435
|
04/02/2023
|
No Such Account
|
|
308
|
AS0401003_280722FTO_69548
|
0401003000NRG23280720220229764
|
3862553672
|
28/07/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
0401003WL0026225
|
00415
|
SBIN0008286
|
2748
|
11/08/2022
|
No Such Account
|
|
309
|
AS0401003_280722FTO_69548
|
0401003000NRG23280720220229762
|
3862553674
|
28/07/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
0401003WL0026225
|
00415
|
SBIN0008286
|
687
|
11/08/2022
|
No Such Account
|
|
310
|
AS0401003_071022FTO_107176
|
0401003000NRG23071020220338407
|
5561571923
|
07/10/2022
|
MAJILA BIBI
|
MAJILA BIBI
|
0401003WL037306
|
00662
|
BDBL0001219
|
3435
|
14/10/2022
|
Account Under Litigation
|
|
311
|
AS0401003_280722FTO_69548
|
0401003000NRG23280720220229765
|
3862553673
|
28/07/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
0401003WL0026225
|
00415
|
SBIN0008286
|
2748
|
11/08/2022
|
No Such Account
|
|
312
|
AS0401003_040622FTO_42261
|
0401003000NRG23040620220147771
|
N06220057938A
|
04/06/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401003WL011821
|
00703
|
AIRP0000001
|
3435
|
10/06/2022
|
A/c Blocked or Frozen
|
|
313
|
AS0401003_040622FTO_42261
|
0401003000NRG23040620220147772
|
N06220057938B
|
04/06/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401003WL011821
|
00703
|
AIRP0000001
|
3435
|
10/06/2022
|
A/c Blocked or Frozen
|
|
314
|
AS0401003_300323FTO_199443
|
0401003000NRG23300320230536373
|
1171722706
|
30/03/2023
|
BANESA BIBI
|
BANESA BIBI
|
0401003WL052787
|
00354
|
PUNB0000820
|
1374
|
03/05/2023
|
Account closed
|
|
315
|
AS0401003_090922FTO_91771
|
0401003000NRG23090920220302338
|
4955311151
|
09/09/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401003WL0034784
|
00415
|
SBIN0004569
|
3435
|
24/09/2022
|
No Such Account
|
|
316
|
AS0401003_290622FTO_56389
|
0401003000NRG23270620220187097
|
2916360524
|
29/06/2022
|
ABDUR RAFIQ SK
|
ABDUR RAFIQ SK
|
0401003WL0018874
|
00468
|
UBIN0537187
|
3664
|
08/07/2022
|
Account closed
|
|
317
|
AS0401003_200422FTO_10520
|
0401003000NRG23200420220013681
|
1157099017
|
20/04/2022
|
SANDHYA BALA RAY
|
SANDHYA BALA RAY
|
0401003WL001612
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
318
|
AS0401003_261222FTO_153272
|
0401003000NRG23261220220460898
|
8049230648
|
26/12/2022
|
GOITARU SK
|
GOITARU SK
|
0401003WL046169
|
00176
|
IDIB000D614
|
2748
|
19/01/2023
|
Account closed
|
|
319
|
AS0401003_260422FTO_13267
|
0401003000NRG23260420220035901
|
1156530943
|
26/04/2022
|
NAZIR HUSSAIN AHMED
|
NAZIR HUSSAIN AHMED
|
0401003WL003235
|
00415
|
SBIN0000069
|
1145
|
13/05/2022
|
No Such Account
|
|
320
|
AS0401003_020522FTO_18254
|
0401003000NRG23020520220065122
|
1158665338
|
02/05/2022
|
AJIJUL HOQUE
|
AJIJUL HOQUE
|
0401003WL005512
|
00152
|
HDFC0001979
|
2748
|
13/05/2022
|
No Such Account
|
|
321
|
AS0401003_080522FTO_22562
|
0401003000NRG23080520220082313
|
1269344402
|
08/05/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL007074
|
00415
|
SBIN0002063
|
2748
|
16/05/2022
|
Account closed
|
|
322
|
AS0401003_260422FTO_13267
|
0401003000NRG23260420220035891
|
1156530939
|
26/04/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL003234
|
00029
|
PUNB0RRBAGB
|
2061
|
13/05/2022
|
No Such Account
|
|
323
|
AS0401003_020522FTO_18254
|
0401003000NRG23020520220065338
|
1158665384
|
02/05/2022
|
SHONAVAN BIBI
|
SHONAVAN BIBI
|
0401003WL005518
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
|
324
|
AS0401003_020522FTO_18254
|
0401003000NRG23020520220065123
|
1158665339
|
02/05/2022
|
AJIJUL HOQUE
|
AJIJUL HOQUE
|
0401003WL005512
|
00152
|
HDFC0001979
|
2748
|
13/05/2022
|
No Such Account
|
|
325
|
AS0401003_010223FTO_175556
|
0401003000NRG23310120230492637
|
8588585805
|
01/02/2023
|
MONOJ KUMAR ROY
|
MONOJ KUMAR ROY
|
0401003WL048455
|
00468
|
UBIN0537187
|
3435
|
08/02/2023
|
No Such Account
|
|
326
|
AS0401003_020522FTO_18254
|
0401003000NRG23020520220065340
|
1158665330
|
02/05/2022
|
MOHAR ALI
|
MOHAR ALI
|
0401003WL005518
|
00468
|
UBIN0537187
|
2519
|
13/05/2022
|
A/c Blocked or Frozen
|
|
327
|
AS0401003_221022FTO_112914
|
0401003000NRG23221020220351357
|
5996388419
|
22/10/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401003WL038946
|
00415
|
SBIN0004569
|
458
|
31/10/2022
|
Account closed
|
|
328
|
AS0401003_010223FTO_175556
|
0401003000NRG23310120230492638
|
8588585806
|
01/02/2023
|
MONOJ KUMAR ROY
|
MONOJ KUMAR ROY
|
0401003WL048455
|
00468
|
UBIN0537187
|
3435
|
08/02/2023
|
No Such Account
|
|
329
|
AS0401003_020522FTO_18254
|
0401003000NRG23020520220065343
|
1158665426
|
02/05/2022
|
AKTAR ALI
|
AKTAR ALI
|
0401003WL005520
|
00415
|
SBIN0008286
|
2748
|
13/05/2022
|
Account closed
|
|
330
|
AS0401003_260422FTO_13267
|
0401003000NRG23260420220035890
|
1156530938
|
26/04/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL003234
|
00029
|
PUNB0RRBAGB
|
2061
|
13/05/2022
|
No Such Account
|
|
331
|
AS0401003_010223FTO_175556
|
0401003000NRG23310120230492615
|
8588585799
|
01/02/2023
|
KASIYER RAHMAN MONDOL
|
KASIYER RAHMAN MONDOL
|
0401003WL048453
|
00415
|
SBIN0008286
|
3435
|
08/02/2023
|
Account closed
|
|
332
|
AS0401003_020522FTO_18254
|
0401003000NRG23020520220065339
|
1158665427
|
02/05/2022
|
MOHAR ALI
|
MOHAR ALI
|
0401003WL005518
|
00468
|
UBIN0537187
|
2519
|
13/05/2022
|
A/c Blocked or Frozen
|
|
333
|
AS0401003_221022FTO_112914
|
0401003000NRG23221020220351356
|
5996388418
|
22/10/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401003WL038946
|
00415
|
SBIN0004569
|
458
|
31/10/2022
|
Account closed
|
|
334
|
AS0401003_260422FTO_13267
|
0401003000NRG23260420220035900
|
1156530942
|
26/04/2022
|
NAZIR HUSSAIN AHMED
|
NAZIR HUSSAIN AHMED
|
0401003WL003235
|
00415
|
SBIN0000069
|
1603
|
13/05/2022
|
No Such Account
|
|
335
|
AS0401003_280722FTO_69528
|
0401003000NRG23280720220229701
|
3862553171
|
28/07/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
0401003WL026219
|
00415
|
SBIN0008286
|
3435
|
11/08/2022
|
No Such Account
|
|
336
|
AS0401003_080123FTO_162710
|
0401003000NRG23080120230471128
|
8042470746
|
08/01/2023
|
OAHAB ALI
|
OAHAB ALI
|
0401003WL047046
|
00415
|
SBIN0004569
|
2748
|
19/01/2023
|
No Such Account
|
|
337
|
AS0401003_100822FTO_76446
|
0401003000NRG23100820220249136
|
4026910107
|
10/08/2022
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401003WL028955
|
00415
|
SBIN0004569
|
3435
|
19/08/2022
|
Account closed
|
|
338
|
AS0401003_100822FTO_76446
|
0401003000NRG23100820220249137
|
4026910106
|
10/08/2022
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401003WL028955
|
00415
|
SBIN0004569
|
3435
|
19/08/2022
|
Account closed
|
|
339
|
AS0401003_080123FTO_162710
|
0401003000NRG23080120230471126
|
8042470737
|
08/01/2023
|
MAJIRAN BIBI
|
MAJIRAN BIBI
|
0401003WL047046
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
340
|
AS0401003_080123FTO_162710
|
0401003000NRG23080120230471127
|
8042470738
|
08/01/2023
|
MAJIRAN BIBI
|
MAJIRAN BIBI
|
0401003WL047046
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
341
|
AS0401003_050622FTO_42841
|
0401003000NRG23050620220148881
|
2214837699
|
05/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL011955
|
00078
|
CMRB0004872
|
1374
|
11/06/2022
|
invalid Bank Identifier
|
|
342
|
AS0401003_280722FTO_69528
|
0401003000NRG23280720220229702
|
3862553172
|
28/07/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
0401003WL026219
|
00415
|
SBIN0008286
|
3435
|
11/08/2022
|
No Such Account
|
|
343
|
AS0401003_140323FTO_184302
|
0401003000NRG23140320230501995
|
0062329218
|
14/03/2023
|
ABDUL SAHID
|
ABDUL SAHID
|
0401003WL049944
|
00415
|
SBIN0008286
|
1374
|
24/03/2023
|
Account closed
|
|
344
|
AS0401003_261222FTO_153361
|
0401003000NRG23261220220461368
|
8049230477
|
26/12/2022
|
HABEJ UDDIN SK
|
HABEJ UDDIN SK
|
0401003WL046216
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
|
345
|
AS0401003_080123FTO_162710
|
0401003000NRG23080120230471774
|
8042470779
|
08/01/2023
|
RATAN KUMAR. RAY
|
RATAN KUMAR. RAY
|
0401003WL047061
|
00029
|
UTBI0RRBAGB
|
3435
|
19/01/2023
|
No Such Account
|
|
346
|
AS0401003_261222FTO_153361
|
0401003000NRG23261220220461367
|
8049230476
|
26/12/2022
|
HABEJ UDDIN SK
|
HABEJ UDDIN SK
|
0401003WL046216
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
|
347
|
AS0401003_030522FTO_18909
|
0401003000NRG23030520220068117
|
1158657332
|
03/05/2022
|
JOBBAR ALI
|
JOBBAR ALI
|
0401003WL005684
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
348
|
AS0401003_030522FTO_18909
|
0401003000NRG23030520220068118
|
1158657331
|
03/05/2022
|
JOBBAR ALI
|
JOBBAR ALI
|
0401003WL005684
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
349
|
AS0401003_290323FTO_197738
|
0401003000NRG23290320230531421
|
0492921268
|
29/03/2023
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL052473
|
00415
|
SBIN0000069
|
2519
|
03/04/2023
|
No Such Account
|
|
350
|
AS0401003_090522FTO_22993
|
0401003000NRG23090520220083947
|
1269454703
|
09/05/2022
|
MONAWAR HUSAIN
|
MONAWAR HUSAIN
|
0401003WL007329
|
00176
|
IDIB000D614
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
351
|
AS0401003_280722FTO_69528
|
0401003000NRG23280720220229522
|
3862553108
|
28/07/2022
|
ALI AKBAR MONDAL
|
ALI AKBAR MONDAL
|
0401003WL026205
|
00703
|
AIRP0000001
|
3435
|
11/08/2022
|
A/c Blocked or Frozen
|
|
352
|
AS0401003_050622FTO_42841
|
0401003000NRG23050620220148882
|
2214837700
|
05/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL011955
|
00078
|
CMRB0004872
|
1374
|
11/06/2022
|
invalid Bank Identifier
|
|
353
|
AS0401003_030522FTO_18909
|
0401003000NRG23030520220068135
|
1158657337
|
03/05/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0401003WL005685
|
00152
|
HDFC0001979
|
1145
|
13/05/2022
|
Account closed
|
|
354
|
AS0401003_280922FTO_102408
|
0401003000NRG23280920220326086
|
5130213774
|
28/09/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401003WL036438
|
00462
|
UCBA0000473
|
3435
|
01/10/2022
|
A/c Blocked or Frozen
|
|
355
|
AS0401003_030522FTO_18909
|
0401003000NRG23030520220068134
|
1158657338
|
03/05/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0401003WL005685
|
00152
|
HDFC0001979
|
1603
|
13/05/2022
|
Account closed
|
|
356
|
AS0401003_310323FTO_202668
|
0401003000NRG23310320230547724
|
1172650369
|
31/03/2023
|
HASANUR HOQUR
|
HASANUR HOQUR
|
0401003WL053283
|
00415
|
SBIN0000069
|
1145
|
03/05/2023
|
Account closed
|
|
357
|
AS0401003_280922FTO_102408
|
0401003000NRG23280920220326087
|
5130213775
|
28/09/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401003WL036438
|
00462
|
UCBA0000473
|
3435
|
01/10/2022
|
A/c Blocked or Frozen
|
|
358
|
AS0401003_140622FTO_48200
|
0401003000NRG23140620220166426
|
2459009961
|
14/06/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL015060
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
359
|
AS0401003_300522FTO_38851
|
0401003000NRG23300520220140862
|
1892586668
|
30/05/2022
|
MONAWAR HUSAIN
|
MONAWAR HUSAIN
|
0401003WL010870
|
00176
|
IDIB000D614
|
2290
|
02/06/2022
|
A/c Blocked or Frozen
|
|
360
|
AS0401003_220622FTO_53020
|
0401003000NRG23220620220180778
|
2560898716
|
22/06/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL0017671
|
00415
|
SBIN0002063
|
2748
|
30/06/2022
|
No Such Account
|
|
361
|
AS0401003_220622FTO_53020
|
0401003000NRG23220620220180779
|
2560898713
|
22/06/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL0017671
|
00415
|
SBIN0002063
|
2748
|
30/06/2022
|
Account closed
|
|
362
|
AS0401003_220622FTO_53020
|
0401003000NRG23220620220180780
|
2560898709
|
22/06/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL0017671
|
00415
|
SBIN0002063
|
2748
|
30/06/2022
|
Account closed
|
|
363
|
AS0401003_140622FTO_48200
|
0401003000NRG23140620220166427
|
2459009962
|
14/06/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL015060
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
364
|
AS0401003_300522FTO_38851
|
0401003000NRG23300520220141056
|
1892586680
|
30/05/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL010901
|
00415
|
SBIN0000069
|
1374
|
02/06/2022
|
No Such Account
|
|
365
|
AS0401003_300522FTO_38851
|
0401003000NRG23300520220141057
|
1892586681
|
30/05/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL010901
|
00415
|
SBIN0000069
|
1374
|
02/06/2022
|
No Such Account
|
|
366
|
AS0401003_220622FTO_53020
|
0401003000NRG23220620220180776
|
2560898719
|
22/06/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL0017671
|
00415
|
SBIN0000069
|
2748
|
30/06/2022
|
No Such Account
|
|
367
|
AS0401003_220622FTO_53020
|
0401003000NRG23220620220180782
|
2560898710
|
22/06/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL0017671
|
00415
|
SBIN0002063
|
1374
|
30/06/2022
|
Account closed
|
|
368
|
AS0401003_130622FTO_47339
|
0401003000NRG23130620220161685
|
2459293724
|
13/06/2022
|
HAZARAT ALI
|
HAZARAT ALI
|
0401003WL014106
|
00415
|
SBIN0000069
|
2748
|
24/06/2022
|
Account closed
|
|
369
|
AS0401003_220622FTO_53020
|
0401003000NRG23220620220180781
|
2560898712
|
22/06/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL0017671
|
00415
|
SBIN0002063
|
1374
|
30/06/2022
|
Account closed
|
|
370
|
AS0401003_220622FTO_53020
|
0401003000NRG23220620220180775
|
2560898720
|
22/06/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL0017671
|
00415
|
SBIN0000069
|
2748
|
30/06/2022
|
No Such Account
|
|
371
|
AS0401003_220622FTO_53020
|
0401003000NRG23220620220180772
|
2560898714
|
22/06/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL0017671
|
00415
|
SBIN0002063
|
2748
|
30/06/2022
|
Account closed
|
|
372
|
AS0401003_220622FTO_53020
|
0401003000NRG23220620220180777
|
2560898717
|
22/06/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL0017671
|
00415
|
SBIN0002063
|
2748
|
30/06/2022
|
No Such Account
|
|
373
|
AS0401003_220622FTO_53020
|
0401003000NRG23220620220180771
|
2560898715
|
22/06/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL0017671
|
00415
|
SBIN0002063
|
2748
|
30/06/2022
|
Account closed
|
|
374
|
AS0401003_171122FTO_128345
|
0401003000NRG23161120220386630
|
7914395117
|
17/11/2022
|
HARENDRA NATH
|
HARENDRA NATH
|
0401003WL042034
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
375
|
AS0401003_040522FTO_19036
|
0401003000NRG23030520220068847
|
1157073265
|
04/05/2022
|
MARJINA BIBI
|
MARJINA BIBI
|
0401003WL005908
|
00415
|
SBIN0008286
|
2748
|
13/05/2022
|
No Such Account
|
|
376
|
AS0401003_171122FTO_128345
|
0401003000NRG23151120220384900
|
7914395030
|
17/11/2022
|
ABDUS SADAM
|
ABDUS SADAM
|
0401003WL041951
|
00168
|
ICIC0001322
|
3435
|
14/01/2023
|
Account closed
|
|
377
|
AS0401003_171122FTO_128345
|
0401003000NRG23161120220386615
|
7914395139
|
17/11/2022
|
RATAN KUMAR. RAY
|
RATAN KUMAR. RAY
|
0401003WL042031
|
00029
|
UTBI0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
378
|
AS0401003_040522FTO_19036
|
0401003000NRG23030520220068846
|
1157073266
|
04/05/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401003WL005908
|
00415
|
SBIN0008286
|
2748
|
13/05/2022
|
No Such Account
|
|
379
|
AS0401003_171122FTO_128345
|
0401003000NRG23161120220386632
|
7914395115
|
17/11/2022
|
NURAL HOQUE
|
NURAL HOQUE
|
0401003WL042034
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
380
|
AS0401003_171122FTO_128345
|
0401003000NRG23161120220386633
|
7914395116
|
17/11/2022
|
NURAL HOQUE
|
NURAL HOQUE
|
0401003WL042034
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
381
|
AS0401003_210522FTO_33363
|
0401003000NRG23210520220112060
|
1668276509
|
21/05/2022
|
NURAL HOQUE
|
NURAL HOQUE
|
0401003WL009191
|
00354
|
PUNB0603100
|
2748
|
28/05/2022
|
No Such Account
|
|
382
|
AS0401003_171122FTO_128345
|
0401003002NRG23161120220386626
|
7914395031
|
17/11/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401003WL042032
|
00176
|
IDIB000D614
|
3435
|
14/01/2023
|
No Such Account
|
|
383
|
AS0401003_270622FTO_55123
|
0401003000NRG22240620220982982
|
2916360438
|
27/06/2022
|
SOFIKUL HOQUE
|
SOFIKUL HOQUE
|
0401003WL0036070
|
00703
|
AIRP0000001
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
384
|
AS0401003_220422FTO_11698
|
0401003000NRG23220420220024772
|
1155668741
|
22/04/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401003WL002522
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
|
385
|
AS0401003_220422FTO_11698
|
0401003000NRG23220420220024622
|
1155668711
|
22/04/2022
|
ABDUL BARI SHIKDAR
|
ABDUL BARI SHIKDAR
|
0401003WL002511
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
386
|
AS0401003_220422FTO_11698
|
0401003000NRG23220420220024710
|
1155668669
|
22/04/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401003WL002517
|
00176
|
IDBI000D614
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
|
387
|
AS0401003_220422FTO_11698
|
0401003000NRG23220420220024771
|
1155668740
|
22/04/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401003WL002522
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
|
388
|
AS0401003_220422FTO_11698
|
0401003000NRG23220420220024522
|
1155668652
|
22/04/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
0401003WL002504
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
|
389
|
AS0401003_310323FTO_203225
|
0401003000NRG23310320230549493
|
1877052807
|
31/03/2023
|
SIRAZ ALI
|
SIRAZ ALI
|
0401003WL053361
|
00415
|
SBIN0008286
|
2748
|
26/05/2023
|
No Such Account
|
|
390
|
AS0401003_310323FTO_203225
|
0401003000NRG23310320230549477
|
1877052803
|
31/03/2023
|
AMIRAN BIBI
|
AMIRAN BIBI
|
0401003WL053359
|
00415
|
SBIN0004569
|
2519
|
26/05/2023
|
No Such Account
|
|
391
|
AS0401003_210323APB_FTO_188708
|
0401003000NRG23200320230513952
|
0073140748
|
21/03/2023
|
BAKKAR ALI
|
BAKKAR ALI
|
0401003WL051378
|
00415
|
SBIN0008286
|
687
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
AS0401003_120822FTO_77939
|
0401003000NRG23120820220255162
|
4906333799
|
12/08/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401003WL029528
|
00415
|
SBIN0008286
|
1374
|
22/09/2022
|
Account closed
|
|
393
|
AS0401003_220422FTO_11698
|
0401003000NRG23220420220024523
|
1155668653
|
22/04/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
0401003WL002504
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
|
394
|
AS0401003_310323FTO_203225
|
0401003000NRG23310320230549494
|
1877052812
|
31/03/2023
|
REZIYA BIBI
|
REZIYA BIBI
|
0401003WL053361
|
00415
|
SBIN0008286
|
2748
|
26/05/2023
|
No Such Account
|
|
395
|
AS0401003_300522FTO_38613
|
0401003000NRG23300520220140068
|
1892580544
|
30/05/2022
|
IBRAHIM KHALIL ULLAH
|
IBRAHIM KHALIL ULLAH
|
0401003WL010779
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
396
|
AS0401003_290922FTO_103797
|
0401003000NRG23290920220328126
|
5337253628
|
29/09/2022
|
ANOWAR HOSSEN
|
ANOWAR HOSSEN
|
0401003WL036587
|
00415
|
SBIN0008286
|
3435
|
08/10/2022
|
Account closed
|
|
397
|
AS0401003_210422FTO_11411
|
0401003000NRG23210420220018048
|
1156175290
|
21/04/2022
|
SAYED ALI MANDAL
|
SAYED ALI MANDAL
|
0401003WL002024
|
00176
|
IDIB000D630
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
398
|
AS0401003_290922FTO_103797
|
0401003000NRG23290920220328132
|
5337253559
|
29/09/2022
|
ABUSHYMA SHEIKH
|
ABUSHYMA SHEIKH
|
0401003WL036587
|
00349
|
PSIB0021380
|
3435
|
08/10/2022
|
invalid Bank Identifier
|
|
399
|
AS0401003_220422FTO_11672
|
0401003000NRG23210420220021771
|
1155676686
|
22/04/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401003WL002286
|
00415
|
SBIN0004569
|
1145
|
13/05/2022
|
Account closed
|
|
400
|
AS0401003_290922FTO_103797
|
0401003000NRG23290920220328191
|
5337253558
|
29/09/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401003WL036591
|
00349
|
PSIB0021380
|
3435
|
08/10/2022
|
invalid Bank Identifier
|
|
401
|
AS0401003_300522FTO_38613
|
0401003000NRG23300520220140058
|
1892580541
|
30/05/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401003WL010779
|
00078
|
CMRB0004872
|
2748
|
02/06/2022
|
invalid Bank Identifier
|
|
402
|
AS0401003_290922FTO_103797
|
0401003000NRG23290920220328046
|
5337253631
|
29/09/2022
|
SOLEMAN SK.
|
SOLEMAN SK.
|
0401003WL036581
|
00415
|
SBIN0008286
|
3435
|
08/10/2022
|
Account closed
|
|
403
|
AS0401003_300522FTO_38613
|
0401003000NRG23300520220140065
|
1892580542
|
30/05/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL010779
|
00078
|
CMRB0004872
|
2748
|
02/06/2022
|
invalid Bank Identifier
|
|
404
|
AS0401003_290922FTO_103797
|
0401003000NRG23290920220328077
|
5337253556
|
29/09/2022
|
ROMJAN ALI
|
ROMJAN ALI
|
0401003WL036583
|
00349
|
PSIB0021380
|
3435
|
08/10/2022
|
invalid Bank Identifier
|
|
405
|
AS0401003_300522FTO_38613
|
0401003000NRG23300520220140066
|
1892580577
|
30/05/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL010779
|
00078
|
CMRB0004872
|
2748
|
02/06/2022
|
invalid Bank Identifier
|
|
406
|
AS0401003_290922FTO_103797
|
0401003000NRG23290920220328078
|
5337253557
|
29/09/2022
|
ROMJAN ALI
|
ROMJAN ALI
|
0401003WL036583
|
00349
|
PSIB0021380
|
3435
|
08/10/2022
|
invalid Bank Identifier
|
|
407
|
AS0401003_300522FTO_38613
|
0401003000NRG23300520220139991
|
1892580555
|
30/05/2022
|
OHIBHAN BEWA
|
OHIBHAN BEWA
|
0401003WL010775
|
00468
|
UBIN0537187
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
408
|
AS0401003_290922FTO_103797
|
0401003000NRG23290920220328045
|
5337253630
|
29/09/2022
|
SOLEMAN SK.
|
SOLEMAN SK.
|
0401003WL036581
|
00415
|
SBIN0004569
|
3435
|
08/10/2022
|
Account closed
|
|
409
|
AS0401003_300522FTO_38613
|
0401003000NRG23300520220139990
|
1892580554
|
30/05/2022
|
OHIBHAN BEWA
|
OHIBHAN BEWA
|
0401003WL010775
|
00468
|
UBIN0537187
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
410
|
AS0401003_300522FTO_38613
|
0401003000NRG23300520220140067
|
1892580543
|
30/05/2022
|
IBRAHIM KHALIL ULLAH
|
IBRAHIM KHALIL ULLAH
|
0401003WL010779
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
411
|
AS0401003_290922FTO_103797
|
0401003000NRG23290920220328085
|
5337253624
|
29/09/2022
|
AKTAR ALI
|
AKTAR ALI
|
0401003WL036584
|
00415
|
SBIN0008286
|
3435
|
08/10/2022
|
Account closed
|
|
412
|
AS0401003_300522FTO_38613
|
0401003000NRG23300520220139989
|
1892580553
|
30/05/2022
|
OHIBHAN BEWA
|
OHIBHAN BEWA
|
0401003WL010775
|
00468
|
UBIN0537187
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
413
|
AS0401003_290922FTO_103797
|
0401003000NRG23290920220328133
|
5337253567
|
29/09/2022
|
ABUSHYMA SHEIKH
|
ABUSHYMA SHEIKH
|
0401003WL036587
|
00349
|
PSIB0021380
|
3435
|
08/10/2022
|
invalid Bank Identifier
|
|
414
|
AS0401003_210422FTO_11411
|
0401003000NRG23210420220018049
|
1156175291
|
21/04/2022
|
SAYED ALI MANDAL
|
SAYED ALI MANDAL
|
0401003WL002024
|
00176
|
IDIB000D630
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
415
|
AS0401003_020422FTO_1467
|
0401003000NRG22010420220954331
|
0887078604
|
02/04/2022
|
EMDADUL HOQUE
|
EMDADUL HOQUE
|
0401003WL034774
|
00032
|
UTIB0001479
|
1344
|
06/05/2022
|
No Such Account
|
|
416
|
AS0401003_211022FTO_112555
|
0401003000NRG23211020220350456
|
6029892784
|
21/10/2022
|
TASLIMA BEGUM
|
TASLIMA BEGUM
|
0401003WL038838
|
00176
|
IDIB000D630
|
1145
|
02/11/2022
|
No Such Account
|
|
417
|
AS0401003_170522FTO_28951
|
0401003000NRG23170520220099597
|
1668200273
|
17/05/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401003WL008296
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
418
|
AS0401003_250422FTO_12798
|
0401003000NRG23250420220031839
|
1156008845
|
25/04/2022
|
BAHAR ALI KHA
|
BAHAR ALI KHA
|
0401003WL002912
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
419
|
AS0401003_170522FTO_28951
|
0401003000NRG23170520220099598
|
1668200274
|
17/05/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401003WL008296
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
420
|
AS0401003_130522FTO_26801
|
0401003000NRG23130520220096217
|
1668202643
|
13/05/2022
|
MOHAR ALI
|
MOHAR ALI
|
0401003WL007967
|
00468
|
UBIN0537187
|
229
|
28/05/2022
|
A/c Blocked or Frozen
|
|
421
|
AS0401003_130522FTO_26801
|
0401003000NRG23130520220096216
|
1668202642
|
13/05/2022
|
MOHAR ALI
|
MOHAR ALI
|
0401003WL007967
|
00468
|
UBIN0537187
|
229
|
28/05/2022
|
A/c Blocked or Frozen
|
|
422
|
AS0401003_170522FTO_28951
|
0401003000NRG23170520220099599
|
1668200289
|
17/05/2022
|
ABDUL HAKIM
|
ABDUL HAKIM
|
0401003WL008296
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
423
|
AS0401003_060622FTO_43085
|
0401003000NRG23060620220150691
|
2214849735
|
06/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL012327
|
00176
|
IDIB000D614
|
1374
|
11/06/2022
|
No Such Account
|
|
424
|
AS0401003_200422FTO_10860
|
0401003000NRG23200420220014898
|
1156166280
|
20/04/2022
|
ESOB ALI
|
ESOB ALI
|
0401003WL001702
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
No Such Account
|
|
425
|
AS0401003_060622FTO_43085
|
0401003000NRG23060620220150692
|
2214849736
|
06/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL012327
|
00176
|
IDIB000D614
|
1374
|
11/06/2022
|
No Such Account
|
|
426
|
AS0401003_300422FTO_17174
|
0401003000NRG23300420220059646
|
1155658079
|
30/04/2022
|
SUKITAN BEWA
|
SUKITAN BEWA
|
0401003WL005119
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
427
|
AS0401003_300422FTO_17174
|
0401003000NRG23300420220059649
|
1155658080
|
30/04/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL005119
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
428
|
AS0401003_300422FTO_17174
|
0401003000NRG23300420220059650
|
1155658081
|
30/04/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL005119
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
429
|
AS0401003_190622FTO_51308
|
0401003000NRG23190620220175741
|
2459127816
|
19/06/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL016623
|
00415
|
SBIN0002063
|
3206
|
24/06/2022
|
No Such Account
|
|
430
|
AS0401003_300422FTO_17174
|
0401003000NRG23300420220059528
|
1155658083
|
30/04/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401003WL005108
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
431
|
AS0401003_050622FTO_42840
|
0401003000NRG23050620220148995
|
2214840985
|
05/06/2022
|
MONAWAR HUSAIN
|
MONAWAR HUSAIN
|
0401003WL011975
|
00176
|
IDIB000D614
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
432
|
AS0401003_190622FTO_51308
|
0401003000NRG23190620220175740
|
2459127815
|
19/06/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL016623
|
00415
|
SBIN0002063
|
3206
|
24/06/2022
|
No Such Account
|
|
433
|
AS0401003_300422FTO_17174
|
0401003000NRG23300420220059527
|
1155658082
|
30/04/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401003WL005108
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
434
|
AS0401003_180522FTO_29334
|
0401003000NRG23180520220101481
|
1670530059
|
18/05/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL008530
|
00176
|
IDIB000D614
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
435
|
AS0401003_180522FTO_29334
|
0401003000NRG23180520220101480
|
1670530058
|
18/05/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL008530
|
00176
|
IDIB000D614
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
436
|
AS0401003_190622FTO_51308
|
0401003000NRG23190620220175742
|
2459127817
|
19/06/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL016623
|
00415
|
SBIN0002063
|
3206
|
24/06/2022
|
No Such Account
|
|
437
|
AS0401003_300422FTO_17174
|
0401003000NRG23300420220059645
|
1155658078
|
30/04/2022
|
SUKITAN BEWA
|
SUKITAN BEWA
|
0401003WL005119
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
438
|
AS0401003_250323FTO_192167
|
0401003000NRG23240320230522434
|
0306985162
|
25/03/2023
|
SOHIDUR ISLAM SK
|
SOHIDUR ISLAM SK
|
0401003WL051827
|
00089
|
CBIN0283237
|
1374
|
30/03/2023
|
No Such Account
|
|
439
|
AS0401003_231122FTO_132416
|
0401003000NRG23221120220401717
|
7914394944
|
23/11/2022
|
EKABAR HUSSEIN
|
EKABAR HUSSEIN
|
0401003WL043002
|
00078
|
CNRB0004872
|
3435
|
14/01/2023
|
Account closed
|
|
440
|
AS0401003_231122FTO_132416
|
0401003000NRG23221120220401716
|
7914394943
|
23/11/2022
|
EKABAR HUSSEIN
|
EKABAR HUSSEIN
|
0401003WL043002
|
00078
|
CNRB0004872
|
3435
|
14/01/2023
|
Account closed
|
|
441
|
AS0401003_190622FTO_51308
|
0401003000NRG23190620220175738
|
2459127813
|
19/06/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL016622
|
00415
|
SBIN0000069
|
3206
|
24/06/2022
|
No Such Account
|
|
442
|
AS0401003_180522FTO_29334
|
0401003000NRG23180520220101463
|
1670530060
|
18/05/2022
|
OMAR FARUK
|
OMAR FARUK
|
0401003WL008527
|
00176
|
IDIB000D614
|
2748
|
28/05/2022
|
No Such Account
|
|
443
|
AS0401003_190622FTO_51308
|
0401003000NRG23190620220175739
|
2459127814
|
19/06/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL016622
|
00415
|
SBIN0000069
|
3206
|
24/06/2022
|
No Such Account
|
|
444
|
AS0401003_310323APB_FTO_202889
|
0401003000NRG23310320230549173
|
1173017205
|
31/03/2023
|
JAHAR ALI MOLLAH
|
JAHAR ALI MOLLAH
|
0401003WL053329
|
00415
|
SBIN0004569
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
AS0401003_250323FTO_192167
|
0401003000NRG23240320230522476
|
0306985172
|
25/03/2023
|
HABIJA KHATUN
|
HABIJA KHATUN
|
0401003WL051827
|
00354
|
PUNB0108520
|
1145
|
30/03/2023
|
No Such Account
|
|
446
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503975
|
3916191283
|
05/08/2022
|
SHAJAHAN BADSHA SHEIKH
|
SHAJAHAN BADSHA SHEIKH
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
447
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503969
|
3916191265
|
05/08/2022
|
SOPIZUR RAHMAN
|
SOPIZUR RAHMAN
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
448
|
AS0401003_050822FTO_74188
|
0401003000NRG22200120220666258
|
3916191255
|
05/08/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401003WL024745
|
00176
|
IDBI000D614
|
2688
|
13/08/2022
|
invalid Bank Identifier
|
|
449
|
AS0401003_250422FTO_12620
|
0401003000NRG23220420220028218
|
1155875013
|
25/04/2022
|
JOBBAR ALI
|
JOBBAR ALI
|
0401003WL002685
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
450
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503978
|
3916191260
|
05/08/2022
|
MONJILA BIBI
|
MONJILA BIBI
|
0401003WL019991
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
451
|
AS0401003_250422FTO_12620
|
0401003000NRG23220420220028208
|
1155874959
|
25/04/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL002682
|
00152
|
HDFC0001979
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
|
452
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503961
|
3916191271
|
05/08/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401003WL019988
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
453
|
AS0401003_050822FTO_74188
|
0401003000NRG22200120220666359
|
3916191253
|
05/08/2022
|
ANSER MANDAL
|
ANSER MANDAL
|
0401003WL024748
|
00168
|
ICIC0001322
|
2688
|
13/08/2022
|
Account closed
|
|
454
|
AS0401003_250422FTO_12620
|
0401003000NRG23220420220028219
|
1155875012
|
25/04/2022
|
JOBBAR ALI
|
JOBBAR ALI
|
0401003WL002685
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
455
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503956
|
3916191279
|
05/08/2022
|
JOBBAR ALI
|
JOBBAR ALI
|
0401003WL019987
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
456
|
AS0401003_050822FTO_74188
|
0401003000NRG22200120220666360
|
3916191254
|
05/08/2022
|
ANSER MANDAL
|
ANSER MANDAL
|
0401003WL024748
|
00168
|
ICIC0001322
|
2688
|
13/08/2022
|
Account closed
|
|
457
|
AS0401003_260422FTO_13702
|
0401003000NRG23260420220038315
|
1156621625
|
26/04/2022
|
NAJAMA KHATUN
|
NAJAMA KHATUN
|
0401003WL003467
|
00176
|
IDIB000D614
|
1374
|
13/05/2022
|
No Such Account
|
|
458
|
AS0401003_240522FTO_35677
|
0401003000NRG22240520220981553
|
1670873878
|
24/05/2022
|
NUR ZAMILA KHATUN
|
NUR ZAMILA KHATUN
|
0401003WL0035863
|
00415
|
SBIN0008286
|
1344
|
28/05/2022
|
No Such Account
|
|
459
|
AS0401003_260422FTO_13702
|
0401003000NRG23260420220038081
|
1156621903
|
26/04/2022
|
NUR HOSEN
|
NUR HOSEN
|
0401003WL003422
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
|
460
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503957
|
3916191278
|
05/08/2022
|
JOBBAR ALI
|
JOBBAR ALI
|
0401003WL019987
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
461
|
AS0401003_220323APB_FTO_189241
|
0401003000NRG23220320230516817
|
0116030998
|
22/03/2023
|
FUL KHATUN
|
FUL KHATUN
|
0401003WL051516
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
AS0401003_100522FTO_23709
|
0401003000NRG23100520220085420
|
1273272985
|
10/05/2022
|
SURAMA BEWA
|
SURAMA BEWA
|
0401003WL007469
|
00468
|
UBIN0929212
|
2748
|
17/05/2022
|
A/c Blocked or Frozen
|
|
463
|
AS0401003_030922FTO_88815
|
0401003000NRG23030920220290626
|
4955497543
|
03/09/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401003WL033693
|
00415
|
SBIN0004569
|
3435
|
24/09/2022
|
No Such Account
|
|
464
|
AS0401003_050822FTO_74188
|
0401003000NRG22131220210503958
|
3916191264
|
05/08/2022
|
KHAIRUL HUSSAIN SHEIKH
|
KHAIRUL HUSSAIN SHEIKH
|
0401003WL019987
|
00029
|
PUNB0RRBAGB
|
2688
|
13/08/2022
|
No Such Account
|
|
465
|
AS0401003_260622FTO_54281
|
0401003000NRG23260620220185211
|
2916359927
|
26/06/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL018464
|
00415
|
SBIN0008286
|
3435
|
08/07/2022
|
Account closed
|
|
466
|
AS0401003_220323APB_FTO_189241
|
0401003000NRG23220320230516846
|
0116030975
|
22/03/2023
|
BANESA BIBI
|
BANESA BIBI
|
0401003WL051516
|
00415
|
SBIN0000069
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
AS0401003_210422FTO_11478
|
0401003000NRG23210420220018374
|
1156177738
|
21/04/2022
|
ABU REJA SUFI KAMAL
|
ABU REJA SUFI KAMAL
|
0401003WL002074
|
00415
|
SBIN0000069
|
2748
|
13/05/2022
|
Account closed
|
|
468
|
AS0401003_210422FTO_11478
|
0401003000NRG23210420220018375
|
1156177739
|
21/04/2022
|
ABU REJA SUFI KAMAL
|
ABU REJA SUFI KAMAL
|
0401003WL002074
|
00415
|
SBIN0000069
|
2748
|
13/05/2022
|
Account closed
|
|
469
|
AS0401003_200422FTO_10443
|
0401003000NRG23200420220013347
|
1155729977
|
20/04/2022
|
ABDUL MOZID SK
|
ABDUL MOZID SK
|
0401003WL001595
|
00165
|
IBKL0001513
|
2748
|
13/05/2022
|
No Such Account
|
|
470
|
AS0401003_170323APB_FTO_186441
|
0401003000NRG23170320230510268
|
0062702083
|
17/03/2023
|
RUPJAN BEWA
|
RUPJAN BEWA
|
0401003WL050767
|
00354
|
PUNB0118220
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
AS0401003_260922FTO_100823
|
0401003000NRG23260920220322587
|
5059090240
|
26/09/2022
|
SOWKOT ALI SHEIKH
|
SOWKOT ALI SHEIKH
|
0401003WL036233
|
00354
|
PUNB0118220
|
2061
|
29/09/2022
|
Account closed
|
|
472
|
AS0401003_200422FTO_10443
|
0401003000NRG23200420220013348
|
1155729978
|
20/04/2022
|
ABDUL MOZID SK
|
ABDUL MOZID SK
|
0401003WL001595
|
00165
|
IBKL0001513
|
2748
|
13/05/2022
|
No Such Account
|
|
473
|
AS0401003_200422FTO_10443
|
0401003000NRG23200420220013346
|
1155729976
|
20/04/2022
|
ABDUL MOZID SK
|
ABDUL MOZID SK
|
0401003WL001595
|
00165
|
IBKL0001513
|
2748
|
13/05/2022
|
No Such Account
|
|
474
|
AS0401003_210722FTO_66524
|
0401003000NRG23210720220219425
|
3862286390
|
21/07/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0024723
|
00415
|
SBIN0004569
|
3435
|
11/08/2022
|
No Such Account
|
|
475
|
AS0401003_260922FTO_100823
|
0401003000NRG23260920220322588
|
5059090243
|
26/09/2022
|
SOWKOT ALI SHEIKH
|
SOWKOT ALI SHEIKH
|
0401003WL036233
|
00354
|
PUNB0000820
|
2061
|
29/09/2022
|
Account closed
|
|
476
|
AS0401003_040622FTO_42319
|
0401003000NRG23040620220147551
|
N062200579684
|
04/06/2022
|
TASIRAN BIBI
|
TASIRAN BIBI
|
0401003WL011795
|
00176
|
IDIB000D614
|
3664
|
10/06/2022
|
A/c Blocked or Frozen
|
|
477
|
AS0401003_220422FTO_11644
|
0401003000NRG23210420220021166
|
1155669743
|
22/04/2022
|
SARIFA KHATUN
|
SARIFA KHATUN
|
0401003WL002251
|
00176
|
IDBI000D630
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
|
478
|
AS0401003_270323FTO_192640
|
0401003000NRG23260320230523500
|
0307151682
|
27/03/2023
|
BAJALUR RAHMAN KHANDAKAR
|
BAJALUR RAHMAN KHANDAKAR
|
0401003WL051899
|
00354
|
PUNB0108520
|
2748
|
30/03/2023
|
Account closed
|
|
479
|
AS0401003_210722FTO_66524
|
0401003000NRG23210720220219422
|
3862286387
|
21/07/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0024723
|
00415
|
SBIN0004569
|
2748
|
11/08/2022
|
No Such Account
|
|
480
|
AS0401003_210722FTO_66524
|
0401003000NRG23210720220219424
|
3862286389
|
21/07/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0024723
|
00415
|
SBIN0004569
|
3435
|
11/08/2022
|
No Such Account
|
|
481
|
AS0401003_210722FTO_66524
|
0401003000NRG23210720220219423
|
3862286388
|
21/07/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0024723
|
00415
|
SBIN0004569
|
3435
|
11/08/2022
|
No Such Account
|
|
482
|
AS0401003_210722FTO_66524
|
0401003000NRG23210720220219421
|
3862286386
|
21/07/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0024723
|
00415
|
SBIN0004569
|
2748
|
11/08/2022
|
No Such Account
|
|
483
|
AS0401003_230522FTO_34636
|
0401003000NRG23230520220121405
|
1669901951
|
23/05/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL009662
|
00415
|
SBIN0000069
|
2748
|
28/05/2022
|
Account closed
|
|
484
|
AS0401003_230522FTO_34505
|
0401003000NRG23230520220118091
|
1668273395
|
23/05/2022
|
MOKSED ALI MONDOL
|
MOKSED ALI MONDOL
|
0401003WL009520
|
00176
|
IDIB000D614
|
2748
|
28/05/2022
|
No Such Account
|
|
485
|
AS0401003_230522FTO_34636
|
0401003000NRG23230520220121406
|
1669901952
|
23/05/2022
|
FARAHAT ALI
|
FARAHAT ALI
|
0401003WL009662
|
00415
|
SBIN0000069
|
2748
|
28/05/2022
|
Account closed
|
|
486
|
AS0401003_230522FTO_34505
|
0401003000NRG23230520220118092
|
1668273396
|
23/05/2022
|
MOKSED ALI MONDOL
|
MOKSED ALI MONDOL
|
0401003WL009520
|
00176
|
IDIB000D614
|
2748
|
28/05/2022
|
No Such Account
|
|
487
|
AS0401003_300323APB_FTO_200241
|
0401003000NRG23300320230534210
|
1172251847
|
30/03/2023
|
NASHIR UDDIN SARKAR
|
NASHIR UDDIN SARKAR
|
0401003WL052665
|
00152
|
HDFC0001979
|
1374
|
03/05/2023
|
Account closed
|
|
488
|
AS0401003_120422FTO_5558
|
0401003000NRG23120420220000356
|
0917243572
|
12/04/2022
|
NURBHANU BIBI
|
NURBHANU BIBI
|
0401003WL000057
|
00415
|
SBIN0007416
|
2748
|
07/05/2022
|
Account closed
|
|
489
|
AS0401003_180522FTO_29476
|
0401003000NRG23180520220101844
|
1668159835
|
18/05/2022
|
HASINA BIBI
|
HASINA BIBI
|
0401003WL008565
|
00415
|
SBIN0004569
|
2748
|
28/05/2022
|
Account closed
|
|
490
|
AS0401003_120422FTO_5558
|
0401003000NRG23120420220000308
|
0917243503
|
12/04/2022
|
SHAJAHAN BADSHA SHEIKH
|
SHAJAHAN BADSHA SHEIKH
|
0401003WL000053
|
00694
|
NESF0000048
|
2748
|
07/05/2022
|
No Such Account
|
|
491
|
AS0401003_180522FTO_29476
|
0401003000NRG23180520220102276
|
1668159805
|
18/05/2022
|
ASMOT ALI
|
ASMOT ALI
|
0401003WL008603
|
00168
|
ICIC0001322
|
2748
|
28/05/2022
|
Account closed
|
|
492
|
AS0401003_301222FTO_156925
|
0401003000NRG23301220220464148
|
8044244205
|
30/12/2022
|
NASIMON KHATUN BIBI
|
NASIMON KHATUN BIBI
|
0401003WL046566
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
493
|
AS0401003_180522FTO_29476
|
0401003000NRG23180520220102176
|
1668159837
|
18/05/2022
|
AJIMUDDIN SHEIKH
|
AJIMUDDIN SHEIKH
|
0401003WL008592
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
494
|
AS0401003_301222FTO_156925
|
0401003000NRG23301220220464147
|
8044244206
|
30/12/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401003WL046566
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
495
|
AS0401003_290323APB_FTO_196650
|
0401003005NRG23290320230531141
|
0493739672
|
29/03/2023
|
LALCHAN BADSHA
|
LALCHAN BADSHA
|
0401003WL052419
|
00415
|
SBIN0008286
|
3435
|
03/04/2023
|
Account closed
|
|
496
|
AS0401003_260522FTO_37103
|
0401003000NRG23260520220137035
|
1818609435
|
26/05/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL010473
|
00152
|
HDFC0001979
|
916
|
02/06/2022
|
A/c Blocked or Frozen
|
|
497
|
AS0401003_260622FTO_54259
|
0401003000NRG23240620220184322
|
2916352124
|
26/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0018322
|
00415
|
SBIN0004569
|
1374
|
08/07/2022
|
No Such Account
|
|
498
|
AS0401003_170522FTO_28870
|
0401003000NRG23160520220098840
|
1668160263
|
17/05/2022
|
MAHAMUDA BIBI
|
MAHAMUDA BIBI
|
0401003WL008218
|
00415
|
SBIN0000069
|
1374
|
28/05/2022
|
No Such Account
|
|
499
|
AS0401003_300422FTO_16889
|
0401003000NRG23300420220057080
|
1158660264
|
30/04/2022
|
MARAMI BIBI
|
MARAMI BIBI
|
0401003WL004924
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
500
|
AS0401003_130722FTO_62721
|
0401003000NRG23130720220207657
|
3146645294
|
13/07/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL022598
|
00415
|
SBIN0002063
|
2977
|
16/07/2022
|
No Such Account
|
|
501
|
AS0401003_130722FTO_62721
|
0401003000NRG23130720220207658
|
3146645295
|
13/07/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401003WL022598
|
00415
|
SBIN0002063
|
2977
|
16/07/2022
|
No Such Account
|
|
502
|
AS0401003_300422FTO_16889
|
0401003000NRG23300420220057537
|
1158660284
|
30/04/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL004968
|
00078
|
CNRB0004872
|
1374
|
13/05/2022
|
No Such Account
|
|
503
|
AS0401003_060822FTO_74591
|
0401003000NRG23050820220242249
|
3920006853
|
06/08/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401003WL028135
|
00415
|
SBIN0008286
|
1374
|
13/08/2022
|
Account closed
|
|
504
|
AS0401003_300323FTO_200150
|
0401003000NRG23300320230534688
|
1171761134
|
30/03/2023
|
HAZARAT ALI
|
HAZARAT ALI
|
0401003WL052681
|
00176
|
IDIB000D614
|
2519
|
03/05/2023
|
No Such Account
|
|
505
|
AS0401003_300323FTO_200150
|
0401003000NRG23300320230534686
|
1171761132
|
30/03/2023
|
HAZARAT ALI
|
HAZARAT ALI
|
0401003WL052681
|
00176
|
IDIB000D614
|
2519
|
03/05/2023
|
No Such Account
|
|
506
|
AS0401003_300323FTO_200150
|
0401003000NRG23300320230534687
|
1171761133
|
30/03/2023
|
ALO BIBI
|
ALO BIBI
|
0401003WL052681
|
00176
|
IDIB000D614
|
2519
|
03/05/2023
|
No Such Account
|
|
507
|
AS0401003_300323FTO_200150
|
0401003000NRG23300320230534689
|
1171761135
|
30/03/2023
|
HAZARAT ALI
|
HAZARAT ALI
|
0401003WL052681
|
00176
|
IDIB000D614
|
2519
|
03/05/2023
|
No Such Account
|
|
508
|
AS0401003_300422FTO_16889
|
0401003000NRG23300420220057536
|
1158660283
|
30/04/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL004968
|
00078
|
CNRB0004872
|
1374
|
13/05/2022
|
No Such Account
|
|
509
|
AS0401003_310323FTO_203339
|
0401003000NRG23310320230550108
|
1877052837
|
31/03/2023
|
JABAR UDDIN
|
JABAR UDDIN
|
0401003WL053396
|
00176
|
IDBI000D614
|
3206
|
26/05/2023
|
invalid Bank Identifier
|
|
510
|
AS0401003_110822FTO_77099
|
0401003000NRG23110820220253127
|
4027807780
|
11/08/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401003WL0029290
|
00415
|
SBIN0008286
|
3435
|
19/08/2022
|
No Such Account
|
|
511
|
AS0401003_310323FTO_203339
|
0401003000NRG23310320230550109
|
1877052836
|
31/03/2023
|
AFSAR ALI
|
AFSAR ALI
|
0401003WL053396
|
00176
|
IDBI000D614
|
3206
|
26/05/2023
|
invalid Bank Identifier
|
|
512
|
AS0401003_110822FTO_77099
|
0401003000NRG23110820220253128
|
4027807781
|
11/08/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401003WL0029290
|
00415
|
SBIN0008286
|
3435
|
19/08/2022
|
No Such Account
|
|
513
|
AS0401003_110822FTO_77099
|
0401003000NRG23110820220253129
|
4027807782
|
11/08/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401003WL0029290
|
00415
|
SBIN0008286
|
1374
|
19/08/2022
|
Account closed
|
|
514
|
AS0401003_280323APB_FTO_194573
|
0401003000NRG23280320230526284
|
N032302D722D2
|
28/03/2023
|
AMINUR RAHMAN
|
AMINUR RAHMAN
|
0401003WL052111
|
00415
|
SBIN0004569
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
AS0401003_280323APB_FTO_194573
|
0401003000NRG23280320230526285
|
N032302D722D3
|
28/03/2023
|
AMINUR RAHMAN
|
AMINUR RAHMAN
|
0401003WL052111
|
00415
|
SBIN0004569
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
AS0401003_310323FTO_203339
|
0401003000NRG23310320230550110
|
1877052835
|
31/03/2023
|
AFSAR ALI
|
AFSAR ALI
|
0401003WL053396
|
00176
|
IDBI000D614
|
3206
|
26/05/2023
|
invalid Bank Identifier
|
|
517
|
AS0401003_310323FTO_203339
|
0401003000NRG23300320230545578
|
1877052838
|
31/03/2023
|
ABDUL GOFUR SK
|
ABDUL GOFUR SK
|
0401003WL053163
|
00176
|
IDBI000D614
|
2290
|
26/05/2023
|
invalid Bank Identifier
|
|
518
|
AS0401003_310323FTO_203339
|
0401003000NRG23300320230545550
|
1877052914
|
31/03/2023
|
SAHIDUL ISLAM
|
SAHIDUL ISLAM
|
0401003WL053160
|
00415
|
SBIN0000069
|
2290
|
26/05/2023
|
No Such Account
|
|
519
|
AS0401003_100522FTO_23834
|
0401003000NRG23100520220085716
|
1273617545
|
10/05/2022
|
ENTAJ ALI SHEIKH
|
ENTAJ ALI SHEIKH
|
0401003WL007498
|
00354
|
PUNB0108520
|
2748
|
17/05/2022
|
No Such Account
|
|
520
|
AS0401003_010722FTO_58002
|
0401003000NRG23010720220194356
|
2916361136
|
01/07/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL020163
|
00176
|
IDIB000D614
|
2748
|
08/07/2022
|
A/c Blocked or Frozen
|
|
521
|
AS0401003_010722FTO_58002
|
0401003000NRG23010720220194357
|
2916361137
|
01/07/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL020163
|
00176
|
IDIB000D614
|
2748
|
08/07/2022
|
A/c Blocked or Frozen
|
|
522
|
AS0401003_140422FTO_8207
|
0401003000NRG23140420220001969
|
1155615990
|
14/04/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401003WL000284
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
|
523
|
AS0401003_290323FTO_196358
|
0401003000NRG23290320230530690
|
0492928414
|
29/03/2023
|
HANIF ALI
|
HANIF ALI
|
0401003WL052329
|
00354
|
PUNB0603100
|
3435
|
03/04/2023
|
Account closed
|
|
524
|
AS0401003_250522FTO_36655
|
0401003000NRG23250520220132897
|
1821294024
|
25/05/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL0010248
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
525
|
AS0401003_250422FTO_12621
|
0401003000NRG23250420220029461
|
1155874873
|
25/04/2022
|
AZITULLAH SK
|
AZITULLAH SK
|
0401003WL002770
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
526
|
AS0401003_080622FTO_44785
|
0401003000NRG23080620220154768
|
2224474397
|
08/06/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0013008
|
00415
|
SBIN0004569
|
3435
|
11/06/2022
|
No Such Account
|
|
527
|
AS0401003_250522FTO_36655
|
0401003000NRG23250520220132898
|
1821294025
|
25/05/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL0010248
|
00029
|
UTBI0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
528
|
AS0401003_200422FTO_10788
|
0401003000NRG23200420220014409
|
1156164163
|
20/04/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL001666
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
529
|
AS0401003_270422FTO_14147
|
0401003000NRG23270420220042957
|
1155719623
|
27/04/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0401003WL003932
|
00152
|
HDFC0001979
|
2748
|
13/05/2022
|
Account closed
|
|
530
|
AS0401003_080622FTO_44785
|
0401003000NRG23080620220154770
|
2224474394
|
08/06/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0013008
|
00415
|
SBIN0004569
|
2748
|
11/06/2022
|
No Such Account
|
|
531
|
AS0401003_100123FTO_163918
|
0401003000NRG23090120230472358
|
8042931888
|
10/01/2023
|
AFSAR ALI
|
AFSAR ALI
|
0401003WL047120
|
00176
|
IDBI000D614
|
2748
|
19/01/2023
|
invalid Bank Identifier
|
|
532
|
AS0401003_100123FTO_163918
|
0401003000NRG23090120230472359
|
8042931873
|
10/01/2023
|
AFSAR ALI
|
AFSAR ALI
|
0401003WL047120
|
00176
|
IDBI000D614
|
2748
|
19/01/2023
|
invalid Bank Identifier
|
|
533
|
AS0401003_250522FTO_36655
|
0401003000NRG23250520220132896
|
1821294026
|
25/05/2022
|
JIYARUL HOQUE
|
JIYARUL HOQUE
|
0401003WL0010248
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
534
|
AS0401003_080622FTO_44785
|
0401003000NRG23080620220154771
|
2224474395
|
08/06/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0013008
|
00415
|
SBIN0004569
|
2748
|
11/06/2022
|
No Such Account
|
|
535
|
AS0401003_200422FTO_10788
|
0401003000NRG23200420220014410
|
1156164165
|
20/04/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
0401003WL001666
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
536
|
AS0401003_270422FTO_14147
|
0401003000NRG23270420220042958
|
1155719624
|
27/04/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0401003WL003932
|
00152
|
HDFC0001979
|
2748
|
13/05/2022
|
Account closed
|
|
537
|
AS0401003_080622FTO_44785
|
0401003000NRG23080620220154769
|
2224474396
|
08/06/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0013008
|
00415
|
SBIN0004569
|
3435
|
11/06/2022
|
No Such Account
|
|
538
|
AS0401003_200422FTO_10788
|
0401003000NRG23200420220014408
|
1156164162
|
20/04/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL001666
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
539
|
AS0401003_080622FTO_44785
|
0401003000NRG23080620220154775
|
2224474386
|
08/06/2022
|
RAKMAT ALI
|
RAKMAT ALI
|
0401003WL0013009
|
00176
|
IDIB000D630
|
2748
|
11/06/2022
|
Account closed
|
|
540
|
AS0401003_200422FTO_10788
|
0401003000NRG23200420220014411
|
1156164166
|
20/04/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
0401003WL001666
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
541
|
AS0401003_080622FTO_44785
|
0401003000NRG23080620220154776
|
2224474387
|
08/06/2022
|
RAKMAT ALI
|
RAKMAT ALI
|
0401003WL0013009
|
00176
|
IDIB000D630
|
2748
|
11/06/2022
|
Account closed
|
|
542
|
AS0401003_100123FTO_163918
|
0401003000NRG23090120230472344
|
8042931872
|
10/01/2023
|
JABAR UDDIN
|
JABAR UDDIN
|
0401003WL047117
|
00176
|
IDBI000D614
|
2748
|
19/01/2023
|
invalid Bank Identifier
|
|
543
|
AS0401003_080622FTO_44785
|
0401003000NRG23080620220154777
|
2224474385
|
08/06/2022
|
AJIMUDDIN SHEIKH
|
AJIMUDDIN SHEIKH
|
0401003WL0013009
|
00168
|
ICIC0001322
|
2748
|
11/06/2022
|
Account closed
|
|
544
|
AS0401003_260422FTO_13770
|
0401003000NRG23260420220040243
|
1156058673
|
26/04/2022
|
SANDHYA BALA RAY
|
SANDHYA BALA RAY
|
0401003WL003650
|
00176
|
IDIB000D614
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
|
545
|
AS0401003_260422FTO_13770
|
0401003000NRG23260420220038489
|
1156058714
|
26/04/2022
|
MUFAZUL HOQUE
|
MUFAZUL HOQUE
|
0401003WL003495
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
546
|
AS0401003_290622FTO_56466
|
0401003000NRG23280620220188106
|
2916352335
|
29/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL019089
|
00349
|
PSIB0021380
|
1603
|
08/07/2022
|
Account closed
|
|
547
|
AS0401003_290622FTO_56466
|
0401003000NRG23280620220188107
|
2916352334
|
29/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL019089
|
00349
|
PSIB0021380
|
1832
|
08/07/2022
|
Account closed
|
|
548
|
AS0401003_270422FTO_14182
|
0401003000NRG23270420220043035
|
1155969281
|
27/04/2022
|
ABU REJA SUFI KAMAL
|
ABU REJA SUFI KAMAL
|
0401003WL003941
|
00415
|
SBIN0000069
|
1603
|
13/05/2022
|
Account closed
|
|
549
|
AS0401003_270422FTO_14182
|
0401003000NRG23270420220043036
|
1155969282
|
27/04/2022
|
ABU REJA SUFI KAMAL
|
ABU REJA SUFI KAMAL
|
0401003WL003941
|
00415
|
SBIN0000069
|
1145
|
13/05/2022
|
Account closed
|
|
550
|
AS0401003_220622FTO_52781
|
0401003000NRG23220620220179819
|
4955874219
|
22/06/2022
|
SOHID ALI
|
SOHID ALI
|
0401003WL017435
|
00029
|
UTBI0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
551
|
AS0401003_130422FTO_6929
|
0401003000NRG23130420220000783
|
1087923904
|
13/04/2022
|
MOCHAR SHANTI BHANU BIBI
|
MOCHAR SHANTI BHANU BIBI
|
0401003WL000114
|
00415
|
SBIN0008286
|
2748
|
12/05/2022
|
Account closed
|
|
552
|
AS0401003_130422FTO_6929
|
0401003000NRG23130420220000782
|
1087923903
|
13/04/2022
|
MOCHAR SHANTI BHANU BIBI
|
MOCHAR SHANTI BHANU BIBI
|
0401003WL000114
|
00415
|
SBIN0008286
|
2748
|
12/05/2022
|
Account closed
|
|
553
|
AS0401003_060622FTO_43120
|
0401003000NRG23060620220150979
|
2214849838
|
06/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0012356
|
00176
|
IDIB000D614
|
1374
|
11/06/2022
|
No Such Account
|
|
554
|
AS0401003_070622FTO_43777
|
0401003000NRG23070620220152316
|
2214854489
|
07/06/2022
|
SAMIDUL ISLAM
|
SAMIDUL ISLAM
|
0401003WL012627
|
00415
|
SBIN0008286
|
916
|
11/06/2022
|
No Such Account
|
|
555
|
AS0401003_060622FTO_43120
|
0401003000NRG23060620220150978
|
2214849837
|
06/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0012356
|
00176
|
IDIB000D614
|
2748
|
11/06/2022
|
No Such Account
|
|
556
|
AS0401003_060622FTO_43120
|
0401003000NRG23060620220150980
|
2214849839
|
06/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0012356
|
00176
|
IDIB000D614
|
1374
|
11/06/2022
|
No Such Account
|
|
557
|
AS0401003_060622FTO_43120
|
0401003000NRG23060620220150945
|
2214849846
|
06/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL0012351
|
00029
|
PUNB0RRBAGB
|
2061
|
11/06/2022
|
No Such Account
|
|
558
|
AS0401003_060622FTO_43120
|
0401003000NRG23060620220150971
|
2214849834
|
06/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0012356
|
00176
|
IDIB000D614
|
2748
|
11/06/2022
|
No Such Account
|
|
559
|
AS0401003_060622FTO_43120
|
0401003000NRG23060620220150977
|
2214849836
|
06/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0012356
|
00176
|
IDIB000D614
|
2748
|
11/06/2022
|
No Such Account
|
|
560
|
AS0401003_190622FTO_51217
|
0401003000NRG23190620220175651
|
2459127770
|
19/06/2022
|
MONOWAR ALI
|
MONOWAR ALI
|
0401003WL016590
|
00029
|
UTBI0RRBAGB
|
3435
|
24/06/2022
|
No Such Account
|
|
561
|
AS0401003_130123FTO_166407
|
0401003000NRG23130120230476556
|
8086661715
|
13/01/2023
|
ABUL HASSAN SARKAR
|
ABUL HASSAN SARKAR
|
0401003WL047418
|
00078
|
CNRB0004872
|
3435
|
20/01/2023
|
Account closed
|
|
562
|
AS0401003_060622FTO_43120
|
0401003000NRG23060620220150944
|
2214849845
|
06/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL0012351
|
00029
|
PUNB0RRBAGB
|
2061
|
11/06/2022
|
No Such Account
|
|
563
|
AS0401003_060622FTO_43120
|
0401003000NRG23060620220150972
|
2214849835
|
06/06/2022
|
RAFIKUL MONDAL
|
RAFIKUL MONDAL
|
0401003WL0012356
|
00176
|
IDIB000D614
|
2748
|
11/06/2022
|
No Such Account
|
|
564
|
AS0401003_060622FTO_43120
|
0401003000NRG23060620220150943
|
2214849847
|
06/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL0012351
|
00029
|
PUNB0RRBAGB
|
1832
|
11/06/2022
|
No Such Account
|
|
565
|
AS0401003_130123FTO_166407
|
0401003000NRG23130120230476558
|
8086661717
|
13/01/2023
|
KADORBHAN BIBI
|
KADORBHAN BIBI
|
0401003WL047419
|
00354
|
PUNB0000820
|
3435
|
20/01/2023
|
No Such Account
|
|
566
|
AS0401003_010622FTO_39984
|
0401003000NRG23010620220143793
|
N06220001B185
|
01/06/2022
|
LALBABU
|
LALBABU
|
0401003WL0011231
|
00176
|
IDBI000D630
|
2748
|
06/06/2022
|
invalid Bank Identifier
|
|
567
|
AS0401003_160922FTO_94854
|
0401003000NRG23160920220308319
|
4955811285
|
16/09/2022
|
SOWKOT ALI SHEIKH
|
SOWKOT ALI SHEIKH
|
0401003WL035282
|
00354
|
PUNB0118220
|
2061
|
24/09/2022
|
Account closed
|
|
568
|
AS0401003_160922FTO_94854
|
0401003000NRG23160920220308320
|
4955811286
|
16/09/2022
|
SOWKOT ALI SHEIKH
|
SOWKOT ALI SHEIKH
|
0401003WL035282
|
00354
|
PUNB0000820
|
2061
|
24/09/2022
|
Account closed
|
|
569
|
AS0401003_160622FTO_49663
|
0401003000NRG23160620220171123
|
2461118724
|
16/06/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401003WL015726
|
00415
|
SBIN0004569
|
3435
|
24/06/2022
|
No Such Account
|
|
570
|
AS0401003_010522FTO_17859
|
0401003000NRG23010520220063517
|
1156238693
|
01/05/2022
|
RAKMAT ALI
|
RAKMAT ALI
|
0401003WL005320
|
00176
|
IDBI000D614
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
|
571
|
AS0401003_210422FTO_11413
|
0401003000NRG23210420220017960
|
1156176084
|
21/04/2022
|
MUFAZUL HOQUE
|
MUFAZUL HOQUE
|
0401003WL002014
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
572
|
AS0401003_010622FTO_39984
|
0401003000NRG23010620220143798
|
N06220001B187
|
01/06/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL0011231
|
00176
|
IDBI000D614
|
916
|
06/06/2022
|
invalid Bank Identifier
|
|
573
|
AS0401003_010622FTO_39984
|
0401003000NRG23010620220143794
|
N06220001B186
|
01/06/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL0011231
|
00176
|
IDBI000D614
|
916
|
06/06/2022
|
invalid Bank Identifier
|
|
574
|
AS0401003_191222APB_FTO_148410
|
0401003000NRG23181220220453879
|
8043544594
|
19/12/2022
|
MAJIRAN BIBI
|
MAJIRAN BIBI
|
0401003WL045665
|
00354
|
PUNB0108520
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
575
|
AS0401003_010622FTO_39984
|
0401003000NRG23010620220143797
|
N06220001B188
|
01/06/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL0011231
|
00176
|
IDBI000D614
|
916
|
06/06/2022
|
invalid Bank Identifier
|
|
576
|
AS0401003_010622FTO_39984
|
0401003000NRG23010620220143796
|
N06220001B189
|
01/06/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL0011231
|
00176
|
IDBI000D614
|
2748
|
06/06/2022
|
invalid Bank Identifier
|
|
577
|
AS0401003_300622FTO_57271
|
0401003000NRG22280420220980704
|
2916360482
|
30/06/2022
|
MANJUMA BIBI
|
MANJUMA BIBI
|
0401003WL0035781
|
00176
|
IDBI000D614
|
1344
|
08/07/2022
|
invalid Bank Identifier
|
|
578
|
AS0401003_240323APB_FTO_190972
|
0401003000NRG23230320230519513
|
0307176194
|
24/03/2023
|
RUPJAN BEWA
|
RUPJAN BEWA
|
0401003WL051665
|
00354
|
PUNB0118220
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
AS0401003_211022FTO_112579
|
0401003000NRG23211020220350283
|
6029190606
|
21/10/2022
|
MORIOM BEGUM
|
MORIOM BEGUM
|
0401003WL038831
|
00354
|
PUNB0108520
|
1374
|
02/11/2022
|
Account closed
|
|
580
|
AS0401003_300622FTO_57271
|
0401003000NRG22280420220980705
|
2916360481
|
30/06/2022
|
MANJUMA BIBI
|
MANJUMA BIBI
|
0401003WL0035781
|
00176
|
IDBI000D614
|
1344
|
08/07/2022
|
invalid Bank Identifier
|
|
581
|
AS0401003_010622FTO_39984
|
0401003000NRG23010620220143795
|
N06220001B18A
|
01/06/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL0011231
|
00176
|
IDBI000D614
|
2748
|
06/06/2022
|
invalid Bank Identifier
|
|
582
|
AS0401003_160622FTO_49663
|
0401003000NRG23160620220171124
|
2461118725
|
16/06/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401003WL015726
|
00415
|
SBIN0004569
|
3435
|
24/06/2022
|
No Such Account
|
|
583
|
AS0401003_010522FTO_17859
|
0401003000NRG23010520220063518
|
1156238692
|
01/05/2022
|
RAKMAT ALI
|
RAKMAT ALI
|
0401003WL005320
|
00176
|
IDBI000D614
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
|
584
|
AS0401003_290522FTO_38494
|
0401003000NRG23290520220139411
|
1890365484
|
29/05/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0010728
|
00415
|
SBIN0008286
|
2748
|
02/06/2022
|
No Such Account
|
|
585
|
AS0401003_310323APB_FTO_203654
|
0401003000NRG23310320230546297
|
1173028356
|
31/03/2023
|
NARAYAN RAY
|
NARAYAN RAY
|
0401003WL053186
|
00415
|
SBIN0008286
|
2748
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
AS0401003_210422FTO_11413
|
0401003000NRG23200420220017428
|
1156176073
|
21/04/2022
|
NAJAMA KHATUN
|
NAJAMA KHATUN
|
0401003WL001874
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
No Such Account
|
|
587
|
AS0401003_290522FTO_38494
|
0401003000NRG23290520220139412
|
1890365487
|
29/05/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401003WL0010728
|
00176
|
IDBI000D614
|
2748
|
02/06/2022
|
invalid Bank Identifier
|
|
588
|
AS0401003_191222APB_FTO_148410
|
0401003000NRG23181220220453902
|
8043544606
|
19/12/2022
|
NASHIR UDDIN SARKAR
|
NASHIR UDDIN SARKAR
|
0401003WL045665
|
00415
|
SBIN0007416
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
589
|
AS0401003_290522FTO_38494
|
0401003000NRG23290520220139410
|
1890365485
|
29/05/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0010728
|
00415
|
SBIN0008286
|
2748
|
02/06/2022
|
No Such Account
|
|
590
|
AS0401003_290522FTO_38494
|
0401003000NRG23290520220139413
|
1890365486
|
29/05/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401003WL0010728
|
00176
|
IDBI000D614
|
1145
|
02/06/2022
|
invalid Bank Identifier
|
|
591
|
AS0401003_300522FTO_38666
|
0401003000NRG23300520220140157
|
1892580929
|
30/05/2022
|
AJIJUL HOQUE
|
AJIJUL HOQUE
|
0401003WL0010786
|
00688
|
FINO0001001
|
2748
|
02/06/2022
|
No Such Account
|
|
592
|
AS0401003_060522FTO_20764
|
0401003000NRG23060520220076449
|
1269750930
|
06/05/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401003WL006708
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
593
|
AS0401003_060522FTO_20764
|
0401003000NRG23060520220076450
|
1269750931
|
06/05/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401003WL006708
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
594
|
AS0401003_300522FTO_38666
|
0401003000NRG23300520220140158
|
1892580930
|
30/05/2022
|
AJIJUL HOQUE
|
AJIJUL HOQUE
|
0401003WL0010786
|
00688
|
FINO0001001
|
2748
|
02/06/2022
|
No Such Account
|
|
595
|
AS0401003_100622FTO_46061
|
0401003000NRG23100620220157669
|
2321921606
|
10/06/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL013346
|
00415
|
SBIN0004569
|
3435
|
16/06/2022
|
No Such Account
|
|
596
|
AS0401003_100722FTO_61461
|
0401003000NRG23090720220205023
|
3032075384
|
10/07/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL022080
|
00176
|
IDIB000D614
|
2290
|
13/07/2022
|
A/c Blocked or Frozen
|
|
597
|
AS0401003_100722FTO_61461
|
0401003000NRG23090720220205024
|
3032075383
|
10/07/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401003WL022080
|
00176
|
IDIB000D614
|
2290
|
13/07/2022
|
A/c Blocked or Frozen
|
|
598
|
AS0401003_060522FTO_20764
|
0401003000NRG23060520220076400
|
1269750926
|
06/05/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL006702
|
00029
|
PUNB0RRBAGB
|
1832
|
16/05/2022
|
No Such Account
|
|
599
|
AS0401003_300622FTO_57496
|
0401003000NRG23300620220192497
|
2916364344
|
30/06/2022
|
MOFAJJAL HUSSAIN
|
MOFAJJAL HUSSAIN
|
0401003WL019891
|
00354
|
PUNB0000820
|
2519
|
08/07/2022
|
No Such Account
|
|
600
|
AS0401003_300622FTO_57496
|
0401003000NRG23300620220192524
|
2916364343
|
30/06/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL019893
|
00176
|
IDIB000D614
|
2748
|
08/07/2022
|
No Such Account
|
|
601
|
AS0401003_130622FTO_47361
|
0401003000NRG23130620220162065
|
2459291023
|
13/06/2022
|
SANDHYA BALA RAY
|
SANDHYA BALA RAY
|
0401003WL014195
|
00415
|
SBIN0004569
|
2519
|
24/06/2022
|
No Such Account
|
|
602
|
AS0401003_220123FTO_170852
|
0401003000NRG23210120230481350
|
8170228381
|
22/01/2023
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401003WL047812
|
00415
|
SBIN0008286
|
1374
|
25/01/2023
|
Account closed
|
|
603
|
AS0401003_130622FTO_47361
|
0401003000NRG23130620220162066
|
2459291024
|
13/06/2022
|
SANDHYA BALA RAY
|
SANDHYA BALA RAY
|
0401003WL014195
|
00415
|
SBIN0004569
|
2519
|
24/06/2022
|
No Such Account
|
|
604
|
AS0401003_240822FTO_83698
|
0401003000NRG23240820220274584
|
4956200392
|
24/08/2022
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401003WL031669
|
00415
|
SBIN0004569
|
3435
|
24/09/2022
|
Account closed
|
|
605
|
AS0401003_240822FTO_83698
|
0401003000NRG23240820220274585
|
4956200391
|
24/08/2022
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401003WL031669
|
00415
|
SBIN0004569
|
3435
|
24/09/2022
|
Account closed
|
|
606
|
AS0401003_250522FTO_36376
|
0401003000NRG23250520220131614
|
1818236717
|
25/05/2022
|
AJIM UDDIN
|
AJIM UDDIN
|
0401003WL010181
|
00415
|
SBIN0008286
|
2061
|
02/06/2022
|
No Such Account
|
|
607
|
AS0401003_250522FTO_36376
|
0401003000NRG23250520220131615
|
1818236718
|
25/05/2022
|
AJIM UDDIN
|
AJIM UDDIN
|
0401003WL010181
|
00415
|
SBIN0008286
|
2061
|
02/06/2022
|
No Such Account
|
|
608
|
AS0401003_150422FTO_8395
|
0401003000NRG23150420220002698
|
1156497424
|
15/04/2022
|
JELEKA BIBI
|
JELEKA BIBI
|
0401003WL000367
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
No Such Account
|
|
609
|
AS0401003_150422FTO_8395
|
0401003000NRG23150420220002699
|
1156497425
|
15/04/2022
|
JELEKA BIBI
|
JELEKA BIBI
|
0401003WL000367
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
No Such Account
|
|
610
|
AS0401003_280323FTO_194554
|
0401003000NRG23280320230526340
|
0414977722
|
28/03/2023
|
MOCHAR SHANTI BHANU BIBI
|
MOCHAR SHANTI BHANU BIBI
|
0401003WL052122
|
00415
|
SBIN0004569
|
2748
|
31/03/2023
|
Account closed
|
|
611
|
AS0401003_280323FTO_194554
|
0401003000NRG23280320230526342
|
0414977724
|
28/03/2023
|
AJA BUDDIN SHEIKH
|
AJA BUDDIN SHEIKH
|
0401003WL052122
|
00415
|
SBIN0004569
|
2748
|
31/03/2023
|
Account closed
|
|
612
|
AS0401003_280323FTO_194554
|
0401003000NRG23280320230526339
|
0414977721
|
28/03/2023
|
MOCHAR SHANTI BHANU BIBI
|
MOCHAR SHANTI BHANU BIBI
|
0401003WL052122
|
00415
|
SBIN0004569
|
2748
|
31/03/2023
|
Account closed
|
|
613
|
AS0401003_280323FTO_194554
|
0401003000NRG23280320230526445
|
0414977728
|
28/03/2023
|
SAHIDUR RAHMAN
|
SAHIDUR RAHMAN
|
0401003WL052160
|
00415
|
SBIN0008286
|
1145
|
31/03/2023
|
Account closed
|
|
614
|
AS0401003_280323FTO_194554
|
0401003000NRG23280320230526341
|
0414977723
|
28/03/2023
|
AJA BUDDIN SHEIKH
|
AJA BUDDIN SHEIKH
|
0401003WL052122
|
00415
|
SBIN0004569
|
2748
|
31/03/2023
|
Account closed
|
|
615
|
AS0401003_040422FTO_2236
|
0401003000NRG22131220210503792
|
0917300074
|
04/04/2022
|
SOBUR UDDIN
|
SOBUR UDDIN
|
0401003WL019978
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
616
|
AS0401003_080622FTO_44813
|
0401003000NRG23080620220154797
|
2224478625
|
08/06/2022
|
Jahina Bibi
|
Jahina Bibi
|
0401003WL013012
|
00415
|
SBIN0008286
|
1374
|
11/06/2022
|
Account closed
|
|
617
|
AS0401003_040422FTO_2236
|
0401003000NRG22131220210503793
|
0917300075
|
04/04/2022
|
SOBUR UDDIN
|
SOBUR UDDIN
|
0401003WL019978
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
618
|
AS0401003_310323FTO_203252
|
0401003000NRG23310320230549848
|
1876920882
|
31/03/2023
|
HARENDRA NATH
|
HARENDRA NATH
|
0401003WL053377
|
00415
|
SBIN0008286
|
916
|
26/05/2023
|
No Such Account
|
|
619
|
AS0401003_310323FTO_203252
|
0401003000NRG23310320230549857
|
1876920904
|
31/03/2023
|
SAHAR ALI
|
SAHAR ALI
|
0401003WL053377
|
00029
|
PUNB0RRBAGB
|
916
|
26/05/2023
|
No Such Account
|
|
620
|
AS0401003_310323FTO_203252
|
0401003000NRG23310320230549858
|
1876920905
|
31/03/2023
|
SAJIRAN BIBI
|
SAJIRAN BIBI
|
0401003WL053377
|
00029
|
PUNB0RRBAGB
|
916
|
26/05/2023
|
No Such Account
|
|
621
|
AS0401003_100522FTO_24170
|
0401003000NRG23100520220086977
|
1267782839
|
10/05/2022
|
ALI AKBAR MONDAL
|
ALI AKBAR MONDAL
|
0401003WL007577
|
00703
|
AIRP0000001
|
2748
|
17/05/2022
|
A/c Blocked or Frozen
|
|
622
|
AS0401003_100522FTO_24170
|
0401003000NRG23100520220086975
|
1267782859
|
10/05/2022
|
FIROJA KHATUN BIBI
|
FIROJA KHATUN BIBI
|
0401003WL007577
|
00468
|
UBIN0929212
|
2748
|
17/05/2022
|
A/c Blocked or Frozen
|
|
623
|
AS0401003_150622FTO_48999
|
0401003000NRG23150620220169045
|
2458991490
|
15/06/2022
|
ABDUL BARI SHIKDAR
|
ABDUL BARI SHIKDAR
|
0401003WL0015381
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
A/c Blocked or Frozen
|
|
624
|
AS0401003_150622FTO_48999
|
0401003000NRG23150620220169047
|
2458991485
|
15/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL0015381
|
00349
|
PSIB0021380
|
2748
|
24/06/2022
|
Account closed
|
|
625
|
AS0401003_150622FTO_48999
|
0401003000NRG23150620220169048
|
2458991486
|
15/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL0015381
|
00349
|
PSIB0021380
|
2748
|
24/06/2022
|
Account closed
|
|
626
|
AS0401003_140323APB_FTO_184298
|
0401003000NRG23140320230501980
|
0062230054
|
14/03/2023
|
ASHERA KHATUN
|
ASHERA KHATUN
|
0401003WL049944
|
00703
|
AIRP0000001
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
627
|
AS0401003_150622FTO_48999
|
0401003000NRG23150620220169050
|
2458991488
|
15/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL0015381
|
00349
|
PSIB0021380
|
1603
|
24/06/2022
|
Account closed
|
|
628
|
AS0401003_150622FTO_48999
|
0401003000NRG23150620220169049
|
2458991487
|
15/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL0015381
|
00349
|
PSIB0021380
|
1145
|
24/06/2022
|
Account closed
|
|
629
|
AS0401003_150622FTO_48999
|
0401003000NRG23150620220169051
|
2458991489
|
15/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL0015381
|
00349
|
PSIB0021380
|
3435
|
24/06/2022
|
Account closed
|
|
630
|
AS0401003_150622FTO_48999
|
0401003000NRG23150620220169044
|
2458991491
|
15/06/2022
|
AKTAR ALI
|
AKTAR ALI
|
0401003WL0015381
|
00415
|
SBIN0004569
|
2748
|
24/06/2022
|
Account closed
|
|
631
|
AS0401003_100522FTO_24170
|
0401003000NRG23100520220086974
|
1267782858
|
10/05/2022
|
FIROJA KHATUN BIBI
|
FIROJA KHATUN BIBI
|
0401003WL007577
|
00468
|
UBIN0929212
|
2748
|
17/05/2022
|
A/c Blocked or Frozen
|
|
632
|
AS0401003_280323FTO_195195
|
0401003000NRG23280320230527381
|
N032302E53CFA
|
28/03/2023
|
MOCHENA BIBI
|
MOCHENA BIBI
|
0401003WL052251
|
00176
|
IDBI000D614
|
2748
|
03/04/2023
|
invalid Bank Identifier
|
|
633
|
AS0401003_260422FTO_13289
|
0401003000NRG23260420220035902
|
1156191628
|
26/04/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL003236
|
00176
|
IDBI000D614
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
|
634
|
AS0401003_260422FTO_13289
|
0401003000NRG23260420220035903
|
1156191627
|
26/04/2022
|
SAKINA BIBI
|
SAKINA BIBI
|
0401003WL003236
|
00176
|
IDBI000D614
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
|
635
|
AS0401003_280323FTO_195195
|
0401003000NRG23280320230527339
|
0414974476
|
28/03/2023
|
AMANUR ALOM SHEIKH
|
AMANUR ALOM SHEIKH
|
0401003WL052247
|
00415
|
SBIN0004569
|
2748
|
31/03/2023
|
No Such Account
|
|
636
|
AS0401003_220123APB_FTO_170853
|
0401003000NRG23210120230481367
|
8170225661
|
22/01/2023
|
ASHERA KHATUN
|
ASHERA KHATUN
|
0401003WL047812
|
00415
|
SBIN0008286
|
1374
|
25/01/2023
|
A/c Blocked or Frozen
|
|
637
|
AS0401003_290522FTO_38493
|
0401003000NRG23290520220139399
|
1890466183
|
29/05/2022
|
AYNAL HOQUE MANDAL
|
AYNAL HOQUE MANDAL
|
0401003WL010725
|
00176
|
IDBI000D630
|
2748
|
02/06/2022
|
invalid Bank Identifier
|
|
638
|
AS0401003_130422FTO_6888
|
0401003000NRG23130420220000879
|
1088088711
|
13/04/2022
|
BOHIOT SK.
|
BOHIOT SK.
|
0401003WL000123
|
00415
|
SBIN0002063
|
2748
|
12/05/2022
|
Account closed
|
|
639
|
AS0401003_300622FTO_57502
|
0401003000NRG23300620220192461
|
2916360364
|
30/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0019888
|
00078
|
CMRB0004872
|
1374
|
08/07/2022
|
invalid Bank Identifier
|
|
640
|
AS0401003_200522FTO_32108
|
0401003000NRG23200520220107412
|
1667920506
|
20/05/2022
|
JIYARUL HOQUE
|
JIYARUL HOQUE
|
0401003WL009015
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
641
|
AS0401003_040422FTO_2243
|
0401003000NRG22131220210503848
|
0917033208
|
04/04/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401003WL019982
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
642
|
AS0401003_300422FTO_16899
|
0401003000NRG23300420220057563
|
1156321518
|
30/04/2022
|
ABIDA PARBIN
|
ABIDA PARBIN
|
0401003WL004971
|
00176
|
IDBI000D630
|
1374
|
13/05/2022
|
invalid Bank Identifier
|
|
643
|
AS0401003_300622FTO_57502
|
0401003000NRG23300620220192457
|
2916360363
|
30/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0019888
|
00078
|
CMRB0004872
|
2748
|
08/07/2022
|
invalid Bank Identifier
|
|
644
|
AS0401003_280323FTO_195139
|
0401003000NRG23280320230527766
|
N032302E5414C
|
28/03/2023
|
SUKUR ALI
|
SUKUR ALI
|
0401003WL052262
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
No Such Account
|
|
645
|
AS0401003_280323FTO_195139
|
0401003000NRG23280320230527770
|
N032302E54148
|
28/03/2023
|
NUR ALOM SHEIKH
|
NUR ALOM SHEIKH
|
0401003WL052262
|
00029
|
PUNB0RRBAGB
|
687
|
03/04/2023
|
No Such Account
|
|
646
|
AS0401003_210822FTO_82282
|
0401003000NRG23200820220266110
|
4956193647
|
21/08/2022
|
TASIR UDDIN SK
|
TASIR UDDIN SK
|
0401003WL0030992
|
00415
|
SBIN0000069
|
3435
|
24/09/2022
|
No Such Account
|
|
647
|
AS0401003_300323FTO_200344
|
0401003000NRG23300320230535638
|
1171761272
|
30/03/2023
|
MAHIR UDDIN SK
|
MAHIR UDDIN SK
|
0401003WL052774
|
00176
|
IDIB000D614
|
2519
|
03/05/2023
|
No Such Account
|
|
648
|
AS0401003_300323FTO_200344
|
0401003000NRG23300320230535102
|
1171761279
|
30/03/2023
|
SAIOD ALI
|
SAIOD ALI
|
0401003WL052731
|
00176
|
IDIB000D614
|
2748
|
03/05/2023
|
No Such Account
|
|
649
|
AS0401003_300323FTO_200344
|
0401003000NRG23300320230535639
|
1171761273
|
30/03/2023
|
FULNESSA BIBI
|
FULNESSA BIBI
|
0401003WL052774
|
00176
|
IDIB000D614
|
2519
|
03/05/2023
|
No Such Account
|
|
650
|
AS0401003_121022FTO_108826
|
0401003000NRG23111020220342657
|
5625345536
|
12/10/2022
|
REJJAK HUSSAIN
|
REJJAK HUSSAIN
|
0401003WL037822
|
00415
|
SBIN0007416
|
1145
|
19/10/2022
|
No Such Account
|
|
651
|
AS0401003_240522FTO_35830
|
0401003000NRG22240520220981558
|
1670623032
|
24/05/2022
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0401003WL0035864
|
00176
|
IDIB000D614
|
1344
|
28/05/2022
|
No Such Account
|
|
652
|
AS0401003_300323FTO_200344
|
0401003000NRG23300320230539605
|
1171761263
|
30/03/2023
|
HABEJ UDDIN
|
HABEJ UDDIN
|
0401003WL052943
|
00089
|
CBIN0283237
|
2977
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
653
|
AS0401003_210822FTO_82282
|
0401003000NRG23200820220266111
|
4956193646
|
21/08/2022
|
TASIR UDDIN SK
|
TASIR UDDIN SK
|
0401003WL0030992
|
00415
|
SBIN0000069
|
3435
|
24/09/2022
|
No Such Account
|
|
654
|
AS0401003_300323FTO_200344
|
0401003000NRG23300320230539682
|
1171761203
|
30/03/2023
|
ALTAP HUSSAIN
|
ALTAP HUSSAIN
|
0401003WL052951
|
00415
|
SBIN0000069
|
2748
|
03/05/2023
|
No Such Account
|
|
655
|
AS0401003_091122FTO_122908
|
0401003000NRG23081120220370845
|
7907630125
|
09/11/2022
|
AKTAR ALI
|
AKTAR ALI
|
0401003WL040986
|
00415
|
SBIN0008286
|
3435
|
14/01/2023
|
Account closed
|
|
656
|
AS0401003_140323APB_FTO_184319
|
0401003000NRG23140320230502787
|
0062227235
|
14/03/2023
|
SARJINA KHATUN
|
SARJINA KHATUN
|
0401003WL049972
|
00176
|
IDIB000D614
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
657
|
AS0401003_190722FTO_65347
|
0401003000NRG23190720220216483
|
3862589116
|
19/07/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL024220
|
00176
|
IDIB000D614
|
916
|
11/08/2022
|
No Such Account
|
|
658
|
AS0401003_190722FTO_65347
|
0401003000NRG23190720220216484
|
3862589115
|
19/07/2022
|
JAHENARA BIBI
|
JAHENARA BIBI
|
0401003WL024220
|
00176
|
IDIB000D614
|
916
|
11/08/2022
|
No Such Account
|
|
659
|
AS0401003_190722FTO_65347
|
0401003000NRG23190720220216510
|
3862589091
|
19/07/2022
|
ANOWAR HOSSEN
|
ANOWAR HOSSEN
|
0401003WL024224
|
00415
|
SBIN0004569
|
3435
|
11/08/2022
|
Account closed
|
|
660
|
AS0401003_250522FTO_36461
|
0401003000NRG23250520220132871
|
1821299637
|
25/05/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL0010244
|
00152
|
HDFC0001979
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
661
|
AS0401003_250522FTO_36461
|
0401003000NRG23250520220132873
|
1821299635
|
25/05/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL0010244
|
00152
|
HDFC0001979
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
662
|
AS0401003_250522FTO_36461
|
0401003000NRG23250520220132872
|
1821299638
|
25/05/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL0010244
|
00152
|
HDFC0001979
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
663
|
AS0401003_250522FTO_36461
|
0401003000NRG23250520220132870
|
1821299636
|
25/05/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL0010244
|
00152
|
HDFC0001979
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
664
|
AS0401003_250522FTO_36461
|
0401003000NRG23250520220132869
|
1821299639
|
25/05/2022
|
SAYED ALI MANDAL
|
SAYED ALI MANDAL
|
0401003WL0010244
|
00176
|
IDIB000D630
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
665
|
AS0401003_131222FTO_143461
|
0401003000NRG23121220220446755
|
8083522934
|
13/12/2022
|
MOGBUL ALI
|
MOGBUL ALI
|
0401003WL045108
|
00089
|
CBIN0283237
|
3435
|
20/01/2023
|
Account closed
|
|
666
|
AS0401003_200422FTO_10912
|
0401003000NRG22200420220980611
|
1156505451
|
20/04/2022
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0401003WL0035763
|
00176
|
IDIB000D614
|
2464
|
13/05/2022
|
No Such Account
|
|
667
|
AS0401003_250123FTO_171425
|
0401003000NRG23220120230482315
|
8313274377
|
25/01/2023
|
SALUKABHAN BIBI
|
SALUKABHAN BIBI
|
0401003WL0047860
|
00176
|
IDBI000D614
|
3435
|
01/02/2023
|
invalid Bank Identifier
|
|
668
|
AS0401003_170422FTO_8698
|
0401003000NRG23170420220004730
|
1156515965
|
17/04/2022
|
OSMAN GONI
|
OSMAN GONI
|
0401003WL000754
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
669
|
AS0401003_250123FTO_171425
|
0401003000NRG23220120230482318
|
8313274372
|
25/01/2023
|
AFSAR ALI
|
AFSAR ALI
|
0401003WL0047861
|
00176
|
IDBI000D614
|
2748
|
01/02/2023
|
invalid Bank Identifier
|
|
670
|
AS0401003_160522FTO_28391
|
0401003000NRG23160520220098450
|
1668160118
|
16/05/2022
|
AJIM UDDIN
|
AJIM UDDIN
|
0401003WL008186
|
00415
|
SBIN0008286
|
2061
|
28/05/2022
|
No Such Account
|
|
671
|
AS0401003_180422FTO_9535
|
0401003000NRG23180420220009014
|
1156502535
|
18/04/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL001254
|
00152
|
HDFC0001979
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
672
|
AS0401003_130622FTO_47342
|
0401003000NRG23130620220162180
|
2459293305
|
13/06/2022
|
ASMA BIBI
|
ASMA BIBI
|
0401003WL014206
|
00703
|
AIRP0000001
|
2290
|
24/06/2022
|
A/c Blocked or Frozen
|
|
673
|
AS0401003_180422FTO_9535
|
0401003000NRG23180420220009013
|
1156502534
|
18/04/2022
|
ABUL KASHEM MANDAL
|
ABUL KASHEM MANDAL
|
0401003WL001254
|
00152
|
HDFC0001979
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
674
|
AS0401003_160522FTO_28391
|
0401003000NRG23160520220098451
|
1668160119
|
16/05/2022
|
AJIM UDDIN
|
AJIM UDDIN
|
0401003WL008186
|
00415
|
SBIN0008286
|
2061
|
28/05/2022
|
No Such Account
|
|
675
|
AS0401003_250123FTO_171425
|
0401003000NRG23220120230482316
|
8313274371
|
25/01/2023
|
JABAR UDDIN
|
JABAR UDDIN
|
0401003WL0047861
|
00176
|
IDBI000D614
|
2748
|
01/02/2023
|
invalid Bank Identifier
|
|
676
|
AS0401003_160522FTO_28391
|
0401003000NRG23160520220098289
|
1668160069
|
16/05/2022
|
ROPIAL HOQUE
|
ROPIAL HOQUE
|
0401003WL008155
|
00029
|
PUNB0RRBAGB
|
3664
|
28/05/2022
|
No Such Account
|
|
677
|
AS0401003_250123FTO_171425
|
0401003000NRG23220120230482317
|
8313274376
|
25/01/2023
|
AFSAR ALI
|
AFSAR ALI
|
0401003WL0047861
|
00176
|
IDBI000D614
|
2748
|
01/02/2023
|
invalid Bank Identifier
|
|
678
|
AS0401003_160522FTO_28391
|
0401003000NRG23160520220098321
|
1668160009
|
16/05/2022
|
ROMJAN ALI
|
ROMJAN ALI
|
0401003WL008160
|
00176
|
IDIB000D614
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
679
|
AS0401003_230522FTO_34652
|
0401003000NRG23230520220121561
|
1669863590
|
23/05/2022
|
REJAUL HOQUE
|
REJAUL HOQUE
|
0401003WL009665
|
00176
|
IDBI000D630
|
2748
|
28/05/2022
|
invalid Bank Identifier
|
|
680
|
AS0401003_210422FTO_11463
|
0401003000NRG23210420220018762
|
1155930491
|
21/04/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401003WL002109
|
00415
|
SBIN0008286
|
2748
|
13/05/2022
|
No Such Account
|
|
681
|
AS0401003_130522FTO_26804
|
0401003000NRG23130520220096337
|
1668206290
|
13/05/2022
|
SAHINUR BEGUM
|
SAHINUR BEGUM
|
0401003WL007986
|
00468
|
UBIN0537187
|
2748
|
28/05/2022
|
A/c Blocked or Frozen
|
|
682
|
AS0401003_210422FTO_11463
|
0401003000NRG23210420220018763
|
1155930490
|
21/04/2022
|
MARJINA BIBI
|
MARJINA BIBI
|
0401003WL002109
|
00415
|
SBIN0008286
|
2748
|
13/05/2022
|
No Such Account
|
|
683
|
AS0401003_280323APB_FTO_195326
|
0401003000NRG23280320230527982
|
0416063931
|
28/03/2023
|
ASHERA KHATUN
|
ASHERA KHATUN
|
0401003WL052271
|
00415
|
SBIN0008286
|
1374
|
31/03/2023
|
A/c Blocked or Frozen
|
|
684
|
AS0401003_240522FTO_35793
|
0401003000NRG23240520220128538
|
1670577577
|
24/05/2022
|
SIDDIKA ALI KHAN
|
SIDDIKA ALI KHAN
|
0401003WL009989
|
00152
|
HDFC0001979
|
2748
|
28/05/2022
|
Account closed
|
|
685
|
AS0401003_300323APB_FTO_199461
|
0401003000NRG23300320230536357
|
1172302299
|
30/03/2023
|
FUL KHATUN
|
FUL KHATUN
|
0401003WL052787
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
AS0401003_300323APB_FTO_199461
|
0401003000NRG23300320230536388
|
1172302283
|
30/03/2023
|
BANESA BIBI
|
BANESA BIBI
|
0401003WL052787
|
00415
|
SBIN0000069
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
AS0401003_140323FTO_184259
|
0401003000NRG23140320230502611
|
0062011779
|
14/03/2023
|
RUPBHAN BIBI
|
RUPBHAN BIBI
|
0401003WL049967
|
00703
|
AIRP0000001
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
688
|
AS0401003_240522FTO_35793
|
0401003000NRG23240520220128539
|
1670577578
|
24/05/2022
|
SIDDIKA ALI KHAN
|
SIDDIKA ALI KHAN
|
0401003WL009989
|
00152
|
HDFC0001979
|
2748
|
28/05/2022
|
Account closed
|
|
689
|
AS0401003_020622FTO_40596
|
0401003000NRG23010620220144215
|
N0622002B12B5
|
02/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0011317
|
00078
|
CMRB0004872
|
1374
|
08/06/2022
|
invalid Bank Identifier
|
|
690
|
AS0401003_210422FTO_11554
|
0401003000NRG23210420220020187
|
1156179022
|
21/04/2022
|
ABDUL MOZID SK
|
ABDUL MOZID SK
|
0401003WL002200
|
00415
|
SBIN0000069
|
2748
|
13/05/2022
|
No Such Account
|
|
691
|
AS0401003_020622FTO_40596
|
0401003000NRG23010620220144216
|
N0622002B12B4
|
02/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0011317
|
00078
|
CMRB0004872
|
1374
|
08/06/2022
|
invalid Bank Identifier
|
|
692
|
AS0401003_300522FTO_38893
|
0401003000NRG23300520220139911
|
1892592119
|
30/05/2022
|
SAMER ALI
|
SAMER ALI
|
0401003WL010771
|
00415
|
SBIN0008286
|
2290
|
02/06/2022
|
No Such Account
|
|
693
|
AS0401003_290622FTO_56468
|
0401003000NRG23280620220188184
|
2916355852
|
29/06/2022
|
TASIR UDDIN SK
|
TASIR UDDIN SK
|
0401003WL0019097
|
00176
|
IDIB000D614
|
3435
|
08/07/2022
|
No Such Account
|
|
694
|
AS0401003_020622FTO_40596
|
0401003000NRG23010620220144212
|
N0622002B12B7
|
02/06/2022
|
OHIBHAN BEWA
|
OHIBHAN BEWA
|
0401003WL0011317
|
00468
|
UBIN0537187
|
2748
|
08/06/2022
|
A/c Blocked or Frozen
|
|
695
|
AS0401003_020622FTO_40596
|
0401003000NRG23010620220144211
|
N0622002B12B8
|
02/06/2022
|
OHIBHAN BEWA
|
OHIBHAN BEWA
|
0401003WL0011317
|
00468
|
UBIN0537187
|
2748
|
08/06/2022
|
A/c Blocked or Frozen
|
|
696
|
AS0401003_060622FTO_43042
|
0401003000NRG23060620220150662
|
2214844352
|
06/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL012324
|
00029
|
PUNB0RRBAGB
|
2061
|
11/06/2022
|
No Such Account
|
|
697
|
AS0401003_020622FTO_40596
|
0401003000NRG23010620220144214
|
N0622002B12B6
|
02/06/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401003WL0011317
|
00078
|
CMRB0004872
|
2748
|
08/06/2022
|
invalid Bank Identifier
|
|
698
|
AS0401003_020622FTO_40596
|
0401003000NRG23010620220144217
|
N0622002B12B9
|
02/06/2022
|
SAHINUR BEGUM
|
SAHINUR BEGUM
|
0401003WL0011317
|
00468
|
UBIN0537187
|
2748
|
08/06/2022
|
A/c Blocked or Frozen
|
|
699
|
AS0401003_210522FTO_33368
|
0401003000NRG23210520220112159
|
1670661370
|
21/05/2022
|
SARIFA KHATUN
|
SARIFA KHATUN
|
0401003WL0009201
|
00176
|
IDBI000D630
|
2748
|
28/05/2022
|
invalid Bank Identifier
|
|
700
|
AS0401003_210522FTO_33368
|
0401003000NRG23210520220112160
|
1670661369
|
21/05/2022
|
RAKMAT ALI
|
RAKMAT ALI
|
0401003WL0009201
|
00176
|
IDBI000D614
|
2748
|
28/05/2022
|
invalid Bank Identifier
|
|
701
|
AS0401003_200422FTO_10850
|
0401003000NRG23200420220014657
|
1156165203
|
20/04/2022
|
MOMINUR HOQUE
|
MOMINUR HOQUE
|
0401003WL001684
|
00415
|
SBIN0000069
|
2748
|
13/05/2022
|
No Such Account
|
|
702
|
AS0401003_240522FTO_35804
|
0401003000NRG23240520220129320
|
1670627039
|
24/05/2022
|
MUFAZUL HOQUE
|
MUFAZUL HOQUE
|
0401003WL010036
|
00029
|
PUNB0RRBAGB
|
916
|
28/05/2022
|
No Such Account
|
|
703
|
AS0401003_060622FTO_43042
|
0401003000NRG23060620220150663
|
2214844353
|
06/06/2022
|
BIBIJAN NESA
|
BIBIJAN NESA
|
0401003WL012324
|
00029
|
PUNB0RRBAGB
|
2061
|
11/06/2022
|
No Such Account
|
|
704
|
AS0401003_240522FTO_35804
|
0401003000NRG23240520220129314
|
1670627091
|
24/05/2022
|
NAJIRUL ALI
|
NAJIRUL ALI
|
0401003WL010036
|
00029
|
UTBI0RRBAGB
|
916
|
28/05/2022
|
No Such Account
|
|
705
|
AS0401003_210522FTO_33368
|
0401003000NRG23210520220112161
|
1670661373
|
21/05/2022
|
RAKMAT ALI
|
RAKMAT ALI
|
0401003WL0009201
|
00176
|
IDBI000D614
|
2748
|
28/05/2022
|
invalid Bank Identifier
|
|
706
|
AS0401003_080622FTO_44432
|
0401003000NRG23080620220153561
|
2224479077
|
08/06/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401003WL0012834
|
00415
|
SBIN0004569
|
1145
|
11/06/2022
|
Account closed
|
|
707
|
AS0401003_260622FTO_54324
|
0401003000NRG23240620220184336
|
2916363285
|
26/06/2022
|
MONNAF ALI MANDAL
|
MONNAF ALI MANDAL
|
0401003WL0018323
|
00354
|
PUNB0108520
|
2748
|
08/07/2022
|
No Such Account
|
|
708
|
AS0401003_260622FTO_54324
|
0401003000NRG23240620220184335
|
2916363284
|
26/06/2022
|
MONNAF ALI MANDAL
|
MONNAF ALI MANDAL
|
0401003WL0018323
|
00354
|
PUNB0108520
|
2748
|
08/07/2022
|
No Such Account
|
|
709
|
AS0401003_080622FTO_44432
|
0401003000NRG23080620220153557
|
2224479075
|
08/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL0012834
|
00354
|
PUNB0000820
|
2748
|
11/06/2022
|
No Such Account
|
|
710
|
AS0401003_080622FTO_44432
|
0401003000NRG23080620220153559
|
2224479073
|
08/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL0012834
|
00354
|
PUNB0000820
|
1603
|
11/06/2022
|
No Such Account
|
|
711
|
AS0401003_230622FTO_53527
|
0401003000NRG23230620220183229
|
2560897305
|
23/06/2022
|
SANDHYA BALA RAY
|
SANDHYA BALA RAY
|
0401003WL0018037
|
00415
|
SBIN0004569
|
1145
|
30/06/2022
|
No Such Account
|
|
712
|
AS0401003_080622FTO_44432
|
0401003000NRG23080620220153558
|
2224479074
|
08/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL0012834
|
00354
|
PUNB0000820
|
1145
|
11/06/2022
|
No Such Account
|
|
713
|
AS0401003_080622FTO_44432
|
0401003000NRG23080620220153556
|
2224479076
|
08/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL0012834
|
00354
|
PUNB0000820
|
2748
|
11/06/2022
|
No Such Account
|
|
714
|
AS0401003_260622FTO_54324
|
0401003000NRG23240620220184247
|
2916363294
|
26/06/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0018311
|
00415
|
SBIN0008286
|
3435
|
08/07/2022
|
No Such Account
|
|
715
|
AS0401003_080622FTO_44432
|
0401003000NRG23080620220153560
|
2224479078
|
08/06/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401003WL0012834
|
00415
|
SBIN0004569
|
2748
|
11/06/2022
|
Account closed
|
|
716
|
AS0401003_140622FTO_48131
|
0401003000NRG23140620220166061
|
2459142710
|
14/06/2022
|
SOPIYA BIBI
|
SOPIYA BIBI
|
0401003WL014903
|
00354
|
PUNB0108520
|
2748
|
24/06/2022
|
Account closed
|
|
717
|
AS0401003_260622FTO_54324
|
0401003000NRG23240620220184337
|
2916363283
|
26/06/2022
|
MONNAF ALI MANDAL
|
MONNAF ALI MANDAL
|
0401003WL0018323
|
00354
|
PUNB0108520
|
2748
|
08/07/2022
|
No Such Account
|
|
718
|
AS0401003_020123APB_FTO_158554
|
0401003000NRG23020120230466135
|
8042697701
|
02/01/2023
|
ASHERA KHATUN
|
ASHERA KHATUN
|
0401003WL046739
|
00415
|
SBIN0008286
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
719
|
AS0401003_260622FTO_54324
|
0401003000NRG23240620220184246
|
2916363292
|
26/06/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0018311
|
00415
|
SBIN0008286
|
3435
|
08/07/2022
|
No Such Account
|
|
720
|
AS0401003_260622FTO_54324
|
0401003000NRG23240620220184244
|
2916363290
|
26/06/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0018311
|
00415
|
SBIN0008286
|
2748
|
08/07/2022
|
No Such Account
|
|
721
|
AS0401003_260622FTO_54324
|
0401003000NRG23240620220184245
|
2916363291
|
26/06/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0018311
|
00415
|
SBIN0008286
|
2748
|
08/07/2022
|
No Such Account
|
|
722
|
AS0401003_260622FTO_54324
|
0401003000NRG23240620220184243
|
2916363293
|
26/06/2022
|
NUR JAHAN BIBI
|
NUR JAHAN BIBI
|
0401003WL0018311
|
00415
|
SBIN0008286
|
3435
|
08/07/2022
|
No Such Account
|
|
723
|
AS0401003_260622FTO_54324
|
0401003000NRG23240620220184328
|
2916363282
|
26/06/2022
|
MONNAF ALI MANDAL
|
MONNAF ALI MANDAL
|
0401003WL0018323
|
00354
|
PUNB0108520
|
2748
|
08/07/2022
|
No Such Account
|
|
724
|
AS0401003_270323APB_FTO_193644
|
0401003003NRG23270320230525375
|
0307185356
|
27/03/2023
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0401003WL052043
|
00415
|
SBIN0000069
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
AS0401003_111122FTO_124303
|
0401003000NRG23111120220373688
|
7914394845
|
11/11/2022
|
MAJILA BIBI
|
MAJILA BIBI
|
0401003WL041328
|
00662
|
BDBL0001219
|
458
|
14/01/2023
|
Account Under Litigation
|
|
726
|
AS0401003_211222FTO_149973
|
0401003000NRG23211220220458444
|
8043308597
|
21/12/2022
|
ANIL CHANDRA ADHIKARY
|
ANIL CHANDRA ADHIKARY
|
0401003WL045932
|
00176
|
IDIB000D630
|
2748
|
19/01/2023
|
Account closed
|
|
727
|
AS0401003_111122FTO_124303
|
0401003000NRG23111120220373689
|
7914394846
|
11/11/2022
|
MAJILA BIBI
|
MAJILA BIBI
|
0401003WL041328
|
00662
|
BDBL0001219
|
458
|
14/01/2023
|
Account Under Litigation
|
|
728
|
AS0401003_211222FTO_149973
|
0401003000NRG23211220220458370
|
8043308622
|
21/12/2022
|
RATAN KUMAR. RAY
|
RATAN KUMAR. RAY
|
0401003WL045922
|
00029
|
UTBI0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
729
|
AS0401003_170422FTO_8695
|
0401003000NRG23160420220004637
|
1155863662
|
17/04/2022
|
FOKOR UDDIN SK
|
FOKOR UDDIN SK
|
0401003WL000745
|
00415
|
SBIN0007037
|
2519
|
13/05/2022
|
No Such Account
|
|
730
|
AS0401003_080622FTO_44396
|
0401003000NRG23080620220153186
|
2224475367
|
08/06/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401003WL012780
|
00415
|
SBIN0004569
|
3435
|
11/06/2022
|
Account closed
|
|
731
|
AS0401003_100522FTO_23705
|
0401003000NRG23100520220085279
|
1273273046
|
10/05/2022
|
JELEKA BIBI
|
JELEKA BIBI
|
0401003WL007455
|
00176
|
IDIB000D614
|
2061
|
17/05/2022
|
No Such Account
|
|
732
|
AS0401003_100522FTO_23705
|
0401003000NRG23100520220085281
|
1273273048
|
10/05/2022
|
JELEKA BIBI
|
JELEKA BIBI
|
0401003WL007455
|
00176
|
IDIB000D614
|
2061
|
17/05/2022
|
No Such Account
|
|
733
|
AS0401003_211222FTO_149973
|
0401003000NRG23211220220458360
|
8043308592
|
21/12/2022
|
SALUKABHAN BIBI
|
SALUKABHAN BIBI
|
0401003WL045921
|
00176
|
IDBI000D614
|
3435
|
19/01/2023
|
invalid Bank Identifier
|
|
734
|
AS0401003_240323FTO_191347
|
0401003000NRG23240320230521820
|
0307138284
|
24/03/2023
|
HASANUR HOQUR
|
HASANUR HOQUR
|
0401003WL051780
|
00415
|
SBIN0000069
|
1145
|
30/03/2023
|
Account closed
|
|
735
|
AS0401003_100522FTO_23705
|
0401003000NRG23100520220085280
|
1273273047
|
10/05/2022
|
JELEKA BIBI
|
JELEKA BIBI
|
0401003WL007455
|
00176
|
IDIB000D614
|
2061
|
17/05/2022
|
No Such Account
|
|
736
|
AS0401003_310323FTO_202846
|
0401003000NRG23310320230548286
|
1172756798
|
31/03/2023
|
MEHERA KHATUN
|
MEHERA KHATUN
|
0401003WL053309
|
00415
|
SBIN0008286
|
1374
|
03/05/2023
|
No Such Account
|
|
737
|
AS0401003_310323FTO_202846
|
0401003000NRG23310320230548290
|
1172756761
|
31/03/2023
|
ANOWAR ALI KHAN
|
ANOWAR ALI KHAN
|
0401003WL053309
|
00089
|
CBIN0283237
|
1374
|
03/05/2023
|
No Such Account
|
|
738
|
AS0401003_260422FTO_13243
|
0401003000NRG23260420220033746
|
1156532654
|
26/04/2022
|
OSMAN GANI KHANDAKAR
|
OSMAN GANI KHANDAKAR
|
0401003WL003066
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
|
739
|
AS0401003_260422FTO_13243
|
0401003000NRG23260420220033747
|
1156532655
|
26/04/2022
|
OSMAN GANI KHANDAKAR
|
OSMAN GANI KHANDAKAR
|
0401003WL003066
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
No Such Account
|
|
740
|
AS0401003_260422FTO_13243
|
0401003000NRG23260420220033811
|
1156532702
|
26/04/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL003072
|
00349
|
PSIB0021380
|
2748
|
13/05/2022
|
Account closed
|
|
741
|
AS0401003_200522FTO_31762
|
0401003000NRG23200520220106079
|
1668257826
|
20/05/2022
|
NUR ALOM
|
NUR ALOM
|
0401003WL008956
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
742
|
AS0401003_281022FTO_115205
|
0401003000NRG23281020220356825
|
6354644787
|
28/10/2022
|
RASHIDA BEGUM
|
RASHIDA BEGUM
|
0401003WL039598
|
00415
|
SBIN0004569
|
458
|
11/11/2022
|
Account closed
|
|
743
|
AS0401003_260422FTO_13243
|
0401003000NRG23260420220033812
|
1156532703
|
26/04/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL003072
|
00349
|
PSIB0021380
|
2748
|
13/05/2022
|
Account closed
|
|
744
|
AS0401003_020822FTO_72173
|
0401003000NRG23020820220235500
|
3862858303
|
02/08/2022
|
RAHMAN ALI
|
RAHMAN ALI
|
0401003WL027421
|
00078
|
CNRB0004872
|
2748
|
11/08/2022
|
Account closed
|
|
745
|
AS0401003_281022FTO_115205
|
0401003000NRG23281020220356792
|
6354644751
|
28/10/2022
|
ANOWAR HOSSEN
|
ANOWAR HOSSEN
|
0401003WL039596
|
00415
|
SBIN0008286
|
458
|
11/11/2022
|
Account closed
|
|
746
|
AS0401003_260422FTO_13243
|
0401003000NRG23260420220034068
|
1156532598
|
26/04/2022
|
MAHALOM ALI MOLLAH
|
MAHALOM ALI MOLLAH
|
0401003WL003090
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
|
747
|
AS0401003_281022FTO_115205
|
0401003000NRG23281020220356824
|
6354644786
|
28/10/2022
|
RASHIDA BEGUM
|
RASHIDA BEGUM
|
0401003WL039598
|
00415
|
SBIN0004569
|
458
|
11/11/2022
|
Account closed
|
|
748
|
AS0401003_260422FTO_13243
|
0401003000NRG23260420220034067
|
1156532597
|
26/04/2022
|
MAHALOM ALI MOLLAH
|
MAHALOM ALI MOLLAH
|
0401003WL003090
|
00415
|
SBIN0004569
|
2748
|
13/05/2022
|
Account closed
|
|
749
|
AS0401003_260622FTO_54252
|
0401003000NRG23260620220185350
|
2916363581
|
26/06/2022
|
TASIR UDDIN SK
|
TASIR UDDIN SK
|
0401003WL018524
|
00176
|
IDIB000D614
|
3435
|
08/07/2022
|
No Such Account
|
|
750
|
AS0401003_190522FTO_30509
|
0401003000NRG22190520220981364
|
1670530418
|
19/05/2022
|
NAZMA SULTANA
|
NAZMA SULTANA
|
0401003WL0035835
|
00176
|
IDBI000D630
|
1568
|
28/05/2022
|
invalid Bank Identifier
|
|
751
|
AS0401003_240522FTO_35787
|
0401003000NRG23240520220128652
|
1670577853
|
24/05/2022
|
ABDUL MOZID SK
|
ABDUL MOZID SK
|
0401003WL009998
|
00415
|
SBIN0008286
|
1374
|
28/05/2022
|
No Such Account
|
|
752
|
AS0401003_220422FTO_11987
|
0401003000NRG22220420220980627
|
1156667761
|
22/04/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0401003WL0035768
|
00468
|
UBIN0537187
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
|
753
|
AS0401003_240522FTO_35787
|
0401003000NRG23240520220128653
|
1670577854
|
24/05/2022
|
ABDUL MOZID SK
|
ABDUL MOZID SK
|
0401003WL009998
|
00415
|
SBIN0008286
|
1374
|
28/05/2022
|
No Such Account
|
|
754
|
AS0401003_240522FTO_35787
|
0401003000NRG23240520220128654
|
1670577855
|
24/05/2022
|
ABDUL MOZID SK
|
ABDUL MOZID SK
|
0401003WL009998
|
00415
|
SBIN0008286
|
1145
|
28/05/2022
|
No Such Account
|
|
755
|
AS0401003_250422FTO_12612
|
0401003000NRG23240420220029171
|
1156019108
|
25/04/2022
|
MARAMI BIBI
|
MARAMI BIBI
|
0401003WL002750
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
756
|
AS0401003_250422FTO_12612
|
0401003000NRG23240420220029259
|
1156019076
|
25/04/2022
|
MOZIBAR RAHMAN
|
MOZIBAR RAHMAN
|
0401003WL002755
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
757
|
AS0401003_200323FTO_188155
|
0401003000NRG23200320230512993
|
0072508261
|
20/03/2023
|
JABAR UDDIN
|
JABAR UDDIN
|
0401003WL0051281
|
00176
|
IDBI000D614
|
2748
|
24/03/2023
|
invalid Bank Identifier
|
|
758
|
AS0401003_200323FTO_188155
|
0401003000NRG23200320230512994
|
0072508262
|
20/03/2023
|
AFSAR ALI
|
AFSAR ALI
|
0401003WL0051281
|
00176
|
IDBI000D614
|
2748
|
24/03/2023
|
invalid Bank Identifier
|
|
759
|
AS0401003_290422FTO_16242
|
0401003000NRG23290420220054970
|
1155832040
|
29/04/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401003WL004789
|
00415
|
SBIN0004569
|
1145
|
13/05/2022
|
No Such Account
|
|
760
|
AS0401003_290422FTO_16242
|
0401003000NRG23290420220054971
|
1155832041
|
29/04/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401003WL004789
|
00415
|
SBIN0004569
|
1603
|
13/05/2022
|
No Such Account
|
|
761
|
AS0401003_220422FTO_11956
|
0401003000NRG22220420220980626
|
1155905307
|
22/04/2022
|
ABIDA PARBIN
|
ABIDA PARBIN
|
0401003WL0035767
|
00176
|
IDBI000D630
|
2464
|
13/05/2022
|
invalid Bank Identifier
|
|
762
|
AS0401003_200323FTO_188155
|
0401003000NRG23200320230512995
|
0072508260
|
20/03/2023
|
AFSAR ALI
|
AFSAR ALI
|
0401003WL0051281
|
00176
|
IDBI000D614
|
2748
|
24/03/2023
|
invalid Bank Identifier
|
|
763
|
AS0401003_290422FTO_16242
|
0401003000NRG23290420220054973
|
1155832115
|
29/04/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
0401003WL004789
|
00415
|
SBIN0004569
|
1145
|
13/05/2022
|
No Such Account
|
|
764
|
AS0401003_290622FTO_56393
|
0401003000NRG23290620220190075
|
2916352648
|
29/06/2022
|
ARJINA BIBI
|
ARJINA BIBI
|
0401003WL019446
|
00415
|
SBIN0008286
|
3664
|
08/07/2022
|
No Such Account
|
|
765
|
AS0401003_220422FTO_11956
|
0401003000NRG22220420220980624
|
1155905305
|
22/04/2022
|
RUPAM CHOUDHURY
|
RUPAM CHOUDHURY
|
0401003WL0035767
|
00176
|
IDBI000D614
|
2016
|
13/05/2022
|
invalid Bank Identifier
|
|
766
|
AS0401003_290422FTO_16242
|
0401003000NRG23290420220054972
|
1155832114
|
29/04/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
0401003WL004789
|
00415
|
SBIN0004569
|
687
|
13/05/2022
|
No Such Account
|
|
767
|
AS0401003_290422FTO_16242
|
0401003000NRG23290420220054923
|
1155832080
|
29/04/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401003WL004785
|
00176
|
IDBI000D614
|
1145
|
13/05/2022
|
invalid Bank Identifier
|
|
768
|
AS0401003_220422FTO_11956
|
0401003000NRG22220420220980623
|
1155905306
|
22/04/2022
|
MAZIBAR RAHMAN
|
MAZIBAR RAHMAN
|
0401003WL0035767
|
00176
|
IDBI000D614
|
2688
|
13/05/2022
|
invalid Bank Identifier
|
|
769
|
AS0401003_220422FTO_11956
|
0401003000NRG22220420220980625
|
1155905308
|
22/04/2022
|
ABIDA PARBIN
|
ABIDA PARBIN
|
0401003WL0035767
|
00176
|
IDBI000D630
|
2464
|
13/05/2022
|
invalid Bank Identifier
|
|
770
|
AS0401003_270323FTO_193285
|
0401003000NRG23270320230524845
|
0307129188
|
27/03/2023
|
BEHULA BIBI
|
BEHULA BIBI
|
0401003WL052029
|
00415
|
SBIN0000069
|
1374
|
30/03/2023
|
No Such Account
|
|
771
|
AS0401003_270422FTO_14104
|
0401003000NRG23260420220042207
|
1155712785
|
27/04/2022
|
ABIDA PARBIN
|
ABIDA PARBIN
|
0401003WL003853
|
00176
|
IDBI000D630
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
|
772
|
AS0401003_270422FTO_14104
|
0401003000NRG23270420220042250
|
1155712733
|
27/04/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401003WL003857
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
Account closed
|
|
773
|
AS0401003_310323FTO_202720
|
0401003000NRG23310320230547940
|
1173327338
|
31/03/2023
|
HABIJA KHATUN
|
HABIJA KHATUN
|
0401003WL053293
|
00354
|
PUNB0108520
|
1374
|
03/05/2023
|
No Such Account
|
|
774
|
AS0401003_270422FTO_14104
|
0401003000NRG23260420220042206
|
1155712786
|
27/04/2022
|
ABIDA PARBIN
|
ABIDA PARBIN
|
0401003WL003853
|
00176
|
IDBI000D630
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
|
775
|
AS0401003_270422FTO_14104
|
0401003000NRG23260420220042220
|
1155712791
|
27/04/2022
|
AJIJUL HOQUE
|
AJIJUL HOQUE
|
0401003WL003854
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
776
|
AS0401003_270323FTO_193285
|
0401003000NRG23270320230524831
|
0307129154
|
27/03/2023
|
AZAD ALI
|
AZAD ALI
|
0401003WL052029
|
00089
|
CBIN0283237
|
1374
|
30/03/2023
|
Account closed
|
|
777
|
AS0401003_270422FTO_14104
|
0401003000NRG23270420220042251
|
1155712734
|
27/04/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401003WL003857
|
00176
|
IDIB000D614
|
2748
|
13/05/2022
|
Account closed
|
|
778
|
AS0401003_310323FTO_202720
|
0401003000NRG23310320230547894
|
1173327334
|
31/03/2023
|
SOHIDUR ISLAM SK
|
SOHIDUR ISLAM SK
|
0401003WL053293
|
00089
|
CBIN0283237
|
1374
|
03/05/2023
|
No Such Account
|
|
779
|
AS0401003_270422FTO_14104
|
0401003000NRG23260420220042198
|
1155712873
|
27/04/2022
|
LALBABU
|
LALBABU
|
0401003WL003852
|
00176
|
IDBI000D630
|
2748
|
13/05/2022
|
invalid Bank Identifier
|
|
780
|
AS0401003_150622FTO_48941
|
0401003000NRG23150620220168429
|
2459006654
|
15/06/2022
|
INSAN ALI
|
INSAN ALI
|
0401003WL015304
|
00029
|
PUNB0RRBAGB
|
3435
|
24/06/2022
|
No Such Account
|
|
781
|
AS0401003_070622FTO_43704
|
0401003000NRG23070620220151963
|
2214840239
|
07/06/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401003WL012596
|
00354
|
PUNB0000820
|
3435
|
11/06/2022
|
No Such Account
|