|
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
|
AS0421007_130822FTO_78632
|
0421007000NRG23120820220068878
|
4905212448
|
13/08/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL009395
|
00415
|
SBIN0013251
|
1374
|
22/09/2022
|
No Such Account
|
|
2
|
AS0421007_021222FTO_137690
|
0421007000NRG23021220220188331
|
7914025049
|
02/12/2022
|
Manoj kohar
|
Manoj kohar
|
0421007WL022608
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
|
3
|
AS0421007_090922FTO_91648
|
0421007000NRG23090920220093289
|
4955300568
|
09/09/2022
|
Ajit Acharjee
|
Ajit Acharjee
|
0421007WL012308
|
00354
|
PUNB0062620
|
1374
|
24/09/2022
|
No Such Account
|
|
4
|
AS0421007_210522FTO_33924
|
0421007000NRG23210520220017420
|
1670753116
|
21/05/2022
|
Niaj Uddin
|
Niaj Uddin
|
0421007WL001707
|
00354
|
PUNB0062620
|
2519
|
28/05/2022
|
No Such Account
|
|
5
|
AS0421007_090922FTO_91648
|
0421007000NRG23090920220093074
|
4955300687
|
09/09/2022
|
Kayrun Nessa
|
Kayrun Nessa
|
0421007WL012280
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
6
|
AS0421007_090922FTO_91648
|
0421007000NRG23090920220093292
|
4955300529
|
09/09/2022
|
Khudeja begum
|
Khudeja begum
|
0421007WL012308
|
00415
|
SBIN0011613
|
1374
|
24/09/2022
|
No Such Account
|
|
7
|
AS0421007_090922FTO_91648
|
0421007000NRG23090920220093169
|
4955300617
|
09/09/2022
|
Abdur Rouf
|
Abdur Rouf
|
0421007WL012293
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
8
|
AS0421007_210822FTO_82257
|
0421007000NRG23210820220075883
|
4955394862
|
21/08/2022
|
Nurul haque
|
Nurul haque
|
0421007WL010266
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
Account closed
|
|
9
|
AS0421007_210822FTO_82257
|
0421007000NRG23200820220075636
|
4955394979
|
21/08/2022
|
LABJAN NESSA
|
LABJAN NESSA
|
0421007WL010225
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
10
|
AS0421007_210822FTO_82257
|
0421007000NRG23200820220075622
|
4955395133
|
21/08/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL010223
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
No Such Account
|
|
11
|
AS0421007_210822FTO_82257
|
0421007000NRG23200820220075657
|
4955395140
|
21/08/2022
|
Samiran Namasudra
|
Samiran Namasudra
|
0421007WL010228
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
|
12
|
AS0421007_210822FTO_82275
|
0421007000NRG23210820220075989
|
4955393911
|
21/08/2022
|
Jahira Khanam
|
Jahira Khanam
|
0421007WL010284
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
13
|
AS0421007_250922FTO_100420
|
0421007000NRG23250920220113459
|
5016929281
|
25/09/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL014406
|
00662
|
BDBL0001389
|
1374
|
28/09/2022
|
Account Under Litigation
|
|
14
|
AS0421007_310522FTO_39688
|
0421007000NRG23310520220024558
|
1928343580
|
31/05/2022
|
FARUK AHMED
|
FARUK AHMED
|
0421007WL002297
|
00029
|
PUNB0RRBAGB
|
2748
|
04/06/2022
|
No Such Account
|
|
15
|
AS0421007_310522FTO_39688
|
0421007000NRG23310520220024583
|
1928343685
|
31/05/2022
|
dilara begum
|
dilara begum
|
0421007WL002300
|
00029
|
UTBI0RRBAGB
|
2748
|
04/06/2022
|
No Such Account
|
|
16
|
AS0421007_310522FTO_39688
|
0421007000NRG23310520220024604
|
1928343583
|
31/05/2022
|
ALA UDDIN
|
ALA UDDIN
|
0421007WL002304
|
00029
|
PUNB0RRBAGB
|
2748
|
04/06/2022
|
No Such Account
|
|
17
|
AS0421007_081022FTO_107560
|
0421007000NRG23081020220122074
|
5561574309
|
08/10/2022
|
Parina Begam
|
Parina Begam
|
0421007WL015509
|
00415
|
SBIN0011613
|
1145
|
14/10/2022
|
Account closed
|
|
18
|
AS0421007_081022FTO_107560
|
0421007000NRG23081020220122054
|
5561574141
|
08/10/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL015505
|
00415
|
SBIN0013251
|
1374
|
14/10/2022
|
No Such Account
|
|
19
|
AS0421007_270822FTO_85589
|
0421007000NRG23270820220081333
|
4932241271
|
27/08/2022
|
Samiran Namasudra
|
Samiran Namasudra
|
0421007WL010945
|
00354
|
PUNB0060120
|
916
|
23/09/2022
|
No Such Account
|
|
20
|
AS0421007_270622FTO_55426
|
0421007000NRG23270620220044480
|
2895075660
|
27/06/2022
|
Abdul Mannan
|
Abdul Mannan
|
0421007WL005374
|
00354
|
PUNB0062620
|
1374
|
08/07/2022
|
No Such Account
|
|
21
|
AS0421007_291022FTO_117030
|
0421007000NRG23291020220137724
|
6354568171
|
29/10/2022
|
KARUNAMAY SUKLABAIDYA
|
KARUNAMAY SUKLABAIDYA
|
0421007WL017387
|
00354
|
PUNB0060120
|
1374
|
11/11/2022
|
Account closed
|
|
22
|
AS0421007_231222FTO_151363
|
0421007000NRG23231220220207057
|
8043832523
|
23/12/2022
|
SUMAN GOALA
|
SUMAN GOALA
|
0421007WL024500
|
00415
|
SBIN0011613
|
1374
|
19/01/2023
|
Account closed
|
|
23
|
AS0421007_071022FTO_107423
|
0421007000NRG23071020220121474
|
5561577247
|
07/10/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL015461
|
00662
|
BDBL0001389
|
1374
|
14/10/2022
|
Account Under Litigation
|
|
24
|
AS0421007_010922FTO_87641
|
0421007000NRG23010920220085986
|
4933454090
|
01/09/2022
|
Jahira Khanam
|
Jahira Khanam
|
0421007WL011520
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
25
|
AS0421007_040822FTO_73960
|
0421007000NRG23040820220063708
|
3920009845
|
04/08/2022
|
Nurul haque
|
Nurul haque
|
0421007WL008701
|
00354
|
PUNB0060120
|
1374
|
13/08/2022
|
Account closed
|
|
26
|
AS0421007_130922FTO_93813
|
0421007000NRG23130920220098326
|
4955690273
|
13/09/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL012958
|
00662
|
BDBL0001389
|
1374
|
24/09/2022
|
Account Under Litigation
|
|
27
|
AS0421007_291122FTO_134619
|
0421007000NRG23281120220181776
|
7912056712
|
29/11/2022
|
JUNAB ALI
|
JUNAB ALI
|
0421007WL021855
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
28
|
AS0421007_291122FTO_134619
|
0421007000NRG23281120220181775
|
7912056710
|
29/11/2022
|
Abdul latif
|
Abdul latif
|
0421007WL021855
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
|
29
|
AS0421007_151222FTO_145163
|
0421007000NRG23151220220200913
|
8085488999
|
15/12/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL023874
|
00415
|
SBIN0013251
|
1374
|
20/01/2023
|
No Such Account
|
|
30
|
AS0421007_151222FTO_145163
|
0421007000NRG23151220220200940
|
8085488918
|
15/12/2022
|
Nagendra Nath
|
Nagendra Nath
|
0421007WL023879
|
00354
|
PUNB0060120
|
1374
|
20/01/2023
|
No Such Account
|
|
31
|
AS0421007_270622FTO_55119
|
0421007000NRG23270620220044135
|
2895071746
|
27/06/2022
|
Azabtara Bibi
|
Azabtara Bibi
|
0421007WL005312
|
00354
|
PUNB0060120
|
1374
|
08/07/2022
|
Account closed
|
|
32
|
AS0421007_151222FTO_145163
|
0421007000NRG23151220220200825
|
8085488913
|
15/12/2022
|
SHIBANI NAMASUDRA
|
SHIBANI NAMASUDRA
|
0421007WL023860
|
00354
|
PUNB0060120
|
1374
|
20/01/2023
|
Account closed
|
|
33
|
AS0421007_230522FTO_34426
|
0421007000NRG23220520220019439
|
1668120161
|
23/05/2022
|
DIBASHIS RABIDAS
|
DIBASHIS RABIDAS
|
0421007WL001749
|
00415
|
SBIN0011613
|
1374
|
28/05/2022
|
Account closed
|
|
34
|
AS0421007_291122FTO_134619
|
0421007000NRG23291120220183346
|
7912056865
|
29/11/2022
|
Ramnogina nuniya
|
Ramnogina nuniya
|
0421007WL022040
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
35
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052291
|
3145102199
|
12/07/2022
|
BINJANA ROY
|
BINJANA ROY
|
0421007WL006836
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
|
36
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052315
|
3145102204
|
12/07/2022
|
Moni Kanta Kairi
|
Moni Kanta Kairi
|
0421007WL006840
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
|
37
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052268
|
3145102216
|
12/07/2022
|
SALEKA BEGUM
|
SALEKA BEGUM
|
0421007WL006832
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
|
38
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052342
|
3145102186
|
12/07/2022
|
Asim deb
|
Asim deb
|
0421007WL006845
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
|
39
|
AS0421007_130722FTO_63108
|
0421007000NRG23130720220053354
|
3146650865
|
13/07/2022
|
SAHID AHMED
|
SAHID AHMED
|
0421007WL007069
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
40
|
AS0421007_230522FTO_35085
|
0421007000NRG23230520220020612
|
1670938386
|
23/05/2022
|
Nandalal Nath
|
Nandalal Nath
|
0421007WL001855
|
00415
|
SBIN0011613
|
1374
|
28/05/2022
|
No Such Account
|
|
41
|
AS0421007_210922FTO_98296
|
0421007000NRG23210920220108487
|
4956028327
|
21/09/2022
|
ASAB UDDIN
|
ASAB UDDIN
|
0421007WL013932
|
00354
|
PUNB0062620
|
1374
|
24/09/2022
|
No Such Account
|
|
42
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052306
|
3145102196
|
12/07/2022
|
Rupak namasudra
|
Rupak namasudra
|
0421007WL006838
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
|
43
|
AS0421007_150622FTO_49395
|
0421007000NRG23150620220036875
|
2459168724
|
15/06/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0421007WL004054
|
00354
|
PUNB0062620
|
1374
|
24/06/2022
|
No Such Account
|
|
44
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052313
|
3145102195
|
12/07/2022
|
Fulmati Hazam
|
Fulmati Hazam
|
0421007WL006840
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
|
45
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052295
|
3145102184
|
12/07/2022
|
Jogendra Kanoo
|
Jogendra Kanoo
|
0421007WL006836
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
|
46
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052335
|
3145102183
|
12/07/2022
|
Ramakant Chauhan
|
Ramakant Chauhan
|
0421007WL006843
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
|
47
|
AS0421007_210922FTO_98296
|
0421007000NRG23210920220108759
|
4956028332
|
21/09/2022
|
MAJINA BIBI
|
MAJINA BIBI
|
0421007WL013964
|
00354
|
PUNB0062620
|
1374
|
24/09/2022
|
Account closed
|
|
48
|
AS0421007_231222FTO_151925
|
0421007000NRG23221220220206031
|
8043832679
|
23/12/2022
|
POTON NAMASUDRA
|
POTON NAMASUDRA
|
0421007WL024415
|
00415
|
SBIN0011613
|
229
|
19/01/2023
|
No Such Account
|
|
49
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052318
|
3145102202
|
12/07/2022
|
Jogodish mala
|
Jogodish mala
|
0421007WL006840
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
|
50
|
AS0421007_260622FTO_54229
|
0421007000NRG23240620220042934
|
2608668386
|
26/06/2022
|
Hira Harijan
|
Hira Harijan
|
0421007WL005117
|
00354
|
PUNB0060120
|
1145
|
01/07/2022
|
No Such Account
|
|
51
|
AS0421007_231222APB_FTO_151926
|
0421007000NRG23221220220206038
|
8043899018
|
23/12/2022
|
Sunaban Bibi
|
Sunaban Bibi
|
0421007WL024417
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
AS0421007_270123FTO_173123
|
0421007000NRG23250120230229296
|
8522480842
|
27/01/2023
|
Chanda Ahir
|
Chanda Ahir
|
0421007WL026549
|
00354
|
PUNB0060120
|
1374
|
06/02/2023
|
No Such Account
|
|
53
|
AS0421007_220622FTO_52956
|
0421007000NRG23220620220041110
|
2558899553
|
22/06/2022
|
Abdul Mannan
|
Abdul Mannan
|
0421007WL004808
|
00354
|
PUNB0062620
|
1374
|
30/06/2022
|
No Such Account
|
|
54
|
AS0421007_310323FTO_204105
|
0421007000NRG23060220230237146
|
1172845520
|
31/03/2023
|
Alom Hassan
|
Alom Hassan
|
0421007WL0027351
|
00354
|
PUNB0062620
|
1145
|
03/05/2023
|
A/c Blocked or Frozen
|
|
55
|
AS0421007_091022FTO_107764
|
0421007000NRG23091020220122963
|
5576293929
|
09/10/2022
|
Jamir uddin
|
Jamir uddin
|
0421007WL015620
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
56
|
AS0421007_011222FTO_136667
|
0421007000NRG23011220220187195
|
7912790476
|
01/12/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0421007WL022486
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
|
57
|
AS0421007_081122FTO_122637
|
0421007000NRG23081120220150703
|
|
08/11/2022
|
Mani sinha
|
Mani sinha
|
0421007WL018662
|
00415
|
SBIN0013251
|
1374
|
02/12/2022
|
No Such Account
|
|
58
|
AS0421007_010922FTO_87508
|
0421007000NRG23310820220085124
|
4933447624
|
01/09/2022
|
Mani sinha
|
Mani sinha
|
0421007WL011423
|
00415
|
SBIN0013251
|
1145
|
23/09/2022
|
No Such Account
|
|
59
|
AS0421007_081122FTO_122637
|
0421007000NRG23081120220150428
|
|
08/11/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL018622
|
00415
|
SBIN0011613
|
1374
|
02/12/2022
|
No Such Account
|
|
60
|
AS0421007_100922FTO_92208
|
0421007000NRG23100920220095653
|
4955293896
|
10/09/2022
|
Sambhu Goreri
|
Sambhu Goreri
|
0421007WL012609
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
|
61
|
AS0421007_100922FTO_92208
|
0421007000NRG23100920220095682
|
4955293853
|
10/09/2022
|
Rabindra roy
|
Rabindra roy
|
0421007WL012614
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
|
62
|
AS0421007_310522FTO_39726
|
0421007000NRG23310520220024494
|
1927808750
|
31/05/2022
|
GOLAPJAN BIBI
|
GOLAPJAN BIBI
|
0421007WL002287
|
00354
|
PUNB0060120
|
2748
|
04/06/2022
|
No Such Account
|
|
63
|
AS0421007_170822FTO_80785
|
0421007000NRG23170820220072937
|
4906446571
|
17/08/2022
|
Krishna mohan gore
|
Krishna mohan gore
|
0421007WL009917
|
00354
|
PUNB0060120
|
229
|
22/09/2022
|
Account closed
|
|
64
|
AS0421007_310123FTO_175071
|
0421007000NRG23310120230233994
|
8588971115
|
31/01/2023
|
Chanda Ahir
|
Chanda Ahir
|
0421007WL027069
|
00354
|
PUNB0060120
|
1374
|
08/02/2023
|
No Such Account
|
|
65
|
AS0421007_310522FTO_39726
|
0421007000NRG23310520220024500
|
1927808756
|
31/05/2022
|
SUNAHAR ALI
|
SUNAHAR ALI
|
0421007WL002288
|
00354
|
PUNB0060120
|
2748
|
04/06/2022
|
No Such Account
|
|
66
|
AS0421007_280522FTO_38401
|
0421007000NRG23280520220023078
|
1892577932
|
28/05/2022
|
Basir Ali
|
Basir Ali
|
0421007WL002036
|
00354
|
PUNB0060120
|
1374
|
02/06/2022
|
Account closed
|
|
67
|
AS0421007_200922FTO_96800
|
0421007000NRG23190920220104715
|
4956029270
|
20/09/2022
|
PARINA BIBI
|
PARINA BIBI
|
0421007WL013575
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
Account closed
|
|
68
|
AS0421007_200922FTO_96800
|
0421007000NRG23190920220104659
|
4956029383
|
20/09/2022
|
BHAGIRATI BARI
|
BHAGIRATI BARI
|
0421007WL013565
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
|
69
|
AS0421007_030123FTO_159593
|
0421007000NRG23030120230216823
|
8050889072
|
03/01/2023
|
Manju Kohar
|
Manju Kohar
|
0421007WL025237
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
No Such Account
|
|
70
|
AS0421007_060722FTO_60525
|
0421007000NRG23060720220049614
|
2968971463
|
06/07/2022
|
Jahir Uddin
|
Jahir Uddin
|
0421007WL006348
|
00029
|
PUNB0RRBAGB
|
1374
|
11/07/2022
|
No Such Account
|
|
71
|
AS0421007_191122FTO_130491
|
0421007000NRG23191120220168823
|
|
19/11/2022
|
Mani sinha
|
Mani sinha
|
0421007WL020710
|
00415
|
SBIN0013251
|
1374
|
02/12/2022
|
No Such Account
|
|
72
|
AS0421007_191122FTO_130491
|
0421007000NRG23191120220168220
|
|
19/11/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL020660
|
00415
|
SBIN0011613
|
1374
|
02/12/2022
|
No Such Account
|
|
73
|
AS0421007_030123FTO_159593
|
0421007000NRG23030120230216792
|
8050889061
|
03/01/2023
|
Rosomi Sinha
|
Rosomi Sinha
|
0421007WL025233
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
No Such Account
|
|
74
|
AS0421007_160722FTO_64191
|
0421007000NRG23150720220053985
|
3304069785
|
16/07/2022
|
Krishna Kr. Sinha
|
Krishna Kr. Sinha
|
0421007WL007181
|
00354
|
PUNB0060120
|
1344
|
25/07/2022
|
No Such Account
|
|
75
|
AS0421007_160722FTO_64191
|
0421007000NRG23150720220053925
|
3304069789
|
16/07/2022
|
Rillei Chorei
|
Rillei Chorei
|
0421007WL007169
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
76
|
AS0421007_181122FTO_129670
|
0421007000NRG23181120220166147
|
|
18/11/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0421007WL020389
|
00354
|
PUNB0060120
|
1374
|
02/12/2022
|
No Such Account
|
|
77
|
AS0421007_271122FTO_134386
|
0421007000NRG23271120220180204
|
6847675529
|
27/11/2022
|
HAOWARUN NESSA
|
HAOWARUN NESSA
|
0421007WL021721
|
00354
|
PUNB0062620
|
1374
|
03/12/2022
|
Account closed
|
|
78
|
AS0421007_020622FTO_40728
|
0421007000NRG23020620220025941
|
N0622003B1938
|
02/06/2022
|
APTAR UDDIN
|
APTAR UDDIN
|
0421007WL002508
|
00354
|
PUNB0062620
|
2748
|
09/06/2022
|
No Such Account
|
|
79
|
AS0421007_020622FTO_40728
|
0421007000NRG23020620220025994
|
N0622003B1941
|
02/06/2022
|
JILIKA BIBI
|
JILIKA BIBI
|
0421007WL002517
|
00029
|
PUNB0RRBAGB
|
2748
|
08/06/2022
|
No Such Account
|
|
80
|
AS0421007_121122FTO_125145
|
0421007000NRG23121120220156415
|
|
12/11/2022
|
SUPORNA DEB
|
SUPORNA DEB
|
0421007WL019298
|
00354
|
PUNB0060120
|
1374
|
02/12/2022
|
No Such Account
|
|
81
|
AS0421007_020622FTO_40728
|
0421007000NRG23020620220026002
|
N0622003B196C
|
02/06/2022
|
SUNA UDDIN
|
SUNA UDDIN
|
0421007WL002519
|
00415
|
SBIN0011613
|
2748
|
08/06/2022
|
No Such Account
|
|
82
|
AS0421007_271122FTO_134386
|
0421007000NRG23271120220180301
|
6847675489
|
27/11/2022
|
NAZIM UDDIN
|
NAZIM UDDIN
|
0421007WL021737
|
00354
|
PUNB0062620
|
1374
|
03/12/2022
|
Account closed
|
|
83
|
AS0421007_020622FTO_40728
|
0421007000NRG23020620220025991
|
N0622003B1940
|
02/06/2022
|
MAYMUN NESSA
|
MAYMUN NESSA
|
0421007WL002517
|
00029
|
PUNB0RRBAGB
|
2748
|
08/06/2022
|
No Such Account
|
|
84
|
AS0421007_111222FTO_142415
|
0421007000NRG23111220220196656
|
7917457949
|
11/12/2022
|
Nirmal Nath
|
Nirmal Nath
|
0421007WL023571
|
00415
|
SBIN0011613
|
1374
|
14/01/2023
|
No Such Account
|
|
85
|
AS0421007_130922FTO_93301
|
0421007000NRG23130920220098433
|
4955705434
|
13/09/2022
|
Krishna mohan gore
|
Krishna mohan gore
|
0421007WL012969
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
Account closed
|
|
86
|
AS0421007_160822FTO_79420
|
0421007000NRG23160820220071030
|
4905289755
|
16/08/2022
|
PARINA BIBI
|
PARINA BIBI
|
0421007WL009669
|
00415
|
SBIN0013251
|
1374
|
22/09/2022
|
Account closed
|
|
87
|
AS0421007_230822FTO_83321
|
0421007000NRG23230820220077554
|
4956207963
|
23/08/2022
|
MINA SAKACHEP
|
MINA SAKACHEP
|
0421007WL010536
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
|
88
|
AS0421007_230622FTO_54079
|
0421007000NRG23230620220042688
|
2607419519
|
23/06/2022
|
LABJAN NESSA
|
LABJAN NESSA
|
0421007WL005076
|
00029
|
UTBI0RRBAGB
|
1374
|
02/07/2022
|
Account closed
|
|
89
|
AS0421007_310822FTO_87297
|
0421007000NRG23310820220084829
|
4956188466
|
31/08/2022
|
BHAGIRATI BARI
|
BHAGIRATI BARI
|
0421007WL011372
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
|
90
|
AS0421007_260922FTO_101063
|
0421007000NRG23260920220114906
|
5059091256
|
26/09/2022
|
MAJINA BIBI
|
MAJINA BIBI
|
0421007WL014547
|
00354
|
PUNB0062620
|
1374
|
29/09/2022
|
Account closed
|
|
91
|
AS0421007_260922FTO_101063
|
0421007000NRG23260920220114832
|
5059091421
|
26/09/2022
|
ASAB UDDIN
|
ASAB UDDIN
|
0421007WL014538
|
00354
|
PUNB0062620
|
1374
|
29/09/2022
|
No Such Account
|
|
92
|
AS0421007_310822FTO_87297
|
0421007000NRG23310820220084946
|
4956188296
|
31/08/2022
|
PARINA BIBI
|
PARINA BIBI
|
0421007WL011392
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
Account closed
|
|
93
|
AS0421007_310822FTO_87297
|
0421007000NRG23310820220084919
|
4956188355
|
31/08/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL011387
|
00415
|
SBIN0011613
|
1374
|
24/09/2022
|
No Such Account
|
|
94
|
AS0421007_110722FTO_61643
|
0421007000NRG23080720220050568
|
3136537310
|
11/07/2022
|
LABJAN NESSA
|
LABJAN NESSA
|
0421007WL006536
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
Account closed
|
|
95
|
AS0421007_141122FTO_125527
|
0421007000NRG23141120220158470
|
|
14/11/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL019493
|
00415
|
SBIN0011613
|
916
|
02/12/2022
|
No Such Account
|
|
96
|
AS0421007_110722FTO_61643
|
0421007000NRG23090720220051139
|
3136537109
|
11/07/2022
|
Nurul haque
|
Nurul haque
|
0421007WL006634
|
00354
|
PUNB0062620
|
1374
|
16/07/2022
|
Account closed
|
|
97
|
AS0421007_120722FTO_62653
|
0421007000NRG23120720220052736
|
3146310523
|
12/07/2022
|
Abdul Hannan
|
Abdul Hannan
|
0421007WL006927
|
00029
|
PUNB0RRBAGB
|
458
|
16/07/2022
|
No Such Account
|
|
98
|
AS0421007_141122FTO_125527
|
0421007000NRG23141120220158597
|
|
14/11/2022
|
Mani sinha
|
Mani sinha
|
0421007WL019514
|
00415
|
SBIN0013251
|
916
|
02/12/2022
|
No Such Account
|
|
99
|
AS0421007_040123FTO_160297
|
0421007000NRG23040120230217102
|
8050864503
|
04/01/2023
|
Ramjan Miya
|
Ramjan Miya
|
0421007WL025275
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
100
|
AS0421007_120722FTO_62653
|
0421007000NRG23120720220052866
|
3146310549
|
12/07/2022
|
JINGATHINGIR HRANGKHAL
|
JINGATHINGIR HRANGKHAL
|
0421007WL006981
|
00029
|
PUNB0RRBAGB
|
458
|
16/07/2022
|
No Such Account
|
|
101
|
AS0421007_171222FTO_147623
|
0421007000NRG23151220220201705
|
8043305261
|
17/12/2022
|
JAYMATI BHAR
|
JAYMATI BHAR
|
0421007WL023990
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
No Such Account
|
|
102
|
AS0421007_171222FTO_147623
|
0421007000NRG23171220220202800
|
8043305243
|
17/12/2022
|
Shyam Narayan Roy
|
Shyam Narayan Roy
|
0421007WL024142
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
No Such Account
|
|
103
|
AS0421007_171222APB_FTO_147624
|
0421007000NRG23171220220202791
|
8043536858
|
17/12/2022
|
Sunaban Bibi
|
Sunaban Bibi
|
0421007WL024141
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
AS0421007_230622FTO_53802
|
0421007000NRG23220620220041733
|
2608668553
|
23/06/2022
|
Matalib Miya
|
Matalib Miya
|
0421007WL004909
|
00354
|
PUNB0062620
|
1374
|
01/07/2022
|
No Such Account
|
|
105
|
AS0421007_120722FTO_62650
|
0421007000NRG23120720220052569
|
3146313744
|
12/07/2022
|
Abdul Hannan
|
Abdul Hannan
|
0421007WL006893
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
|
106
|
AS0421007_280822FTO_85665
|
0421007000NRG23280820220081572
|
4932242092
|
28/08/2022
|
Rajnarayan Nuniya
|
Rajnarayan Nuniya
|
0421007WL010983
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
107
|
AS0421007_300822FTO_86013
|
0421007000NRG23300820220082963
|
4932363153
|
30/08/2022
|
Rina Dutta
|
Rina Dutta
|
0421007WL011193
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
108
|
AS0421007_061022FTO_106984
|
0421007000NRG23061020220121050
|
5561569374
|
06/10/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL015386
|
00415
|
SBIN0011613
|
1145
|
14/10/2022
|
No Such Account
|
|
109
|
AS0421007_300822FTO_86013
|
0421007000NRG23300820220082823
|
4932363369
|
30/08/2022
|
HUSNA KHATUN
|
HUSNA KHATUN
|
0421007WL011170
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
110
|
AS0421007_281222FTO_155550
|
0421007000NRG23281220220210079
|
8050135273
|
28/12/2022
|
Abdul Khalique
|
Abdul Khalique
|
0421007WL024799
|
00354
|
PUNB0062620
|
1374
|
19/01/2023
|
Account closed
|
|
111
|
AS0421007_280822FTO_85665
|
0421007000NRG23280820220081519
|
4932241988
|
28/08/2022
|
Ganga fal nunia
|
Ganga fal nunia
|
0421007WL010971
|
00354
|
PUNB0060120
|
1374
|
23/09/2022
|
No Such Account
|
|
112
|
AS0421007_280822FTO_85665
|
0421007000NRG23280820220081576
|
4932241978
|
28/08/2022
|
Ram nishan bhar
|
Ram nishan bhar
|
0421007WL010983
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
113
|
AS0421007_090722FTO_61117
|
0421007000NRG23080720220050888
|
3032066482
|
09/07/2022
|
MANIK NAMASUDRA
|
MANIK NAMASUDRA
|
0421007WL006584
|
00029
|
PUNB0RRBAGB
|
458
|
13/07/2022
|
Account closed
|
|
114
|
AS0421007_300822FTO_86013
|
0421007000NRG23300820220082757
|
4932363109
|
30/08/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL011159
|
00415
|
SBIN0013251
|
1374
|
23/09/2022
|
No Such Account
|
|
115
|
AS0421007_300822FTO_86013
|
0421007000NRG23300820220082758
|
4932363257
|
30/08/2022
|
HAJIRA BEGUM
|
HAJIRA BEGUM
|
0421007WL011159
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
116
|
AS0421007_281222APB_FTO_155556
|
0421007000NRG23281220220210066
|
8050181870
|
28/12/2022
|
MONUWARA BEGUM
|
MONUWARA BEGUM
|
0421007WL024799
|
00354
|
PUNB0062620
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AS0421007_280822FTO_85665
|
0421007000NRG23280820220081540
|
4932241987
|
28/08/2022
|
Bhagmaniya bhar
|
Bhagmaniya bhar
|
0421007WL010976
|
00354
|
PUNB0060120
|
1374
|
23/09/2022
|
No Such Account
|
|
118
|
AS0421007_300822FTO_86013
|
0421007000NRG23300820220082909
|
4932363179
|
30/08/2022
|
Nurul haque
|
Nurul haque
|
0421007WL011184
|
00354
|
PUNB0062620
|
1374
|
23/09/2022
|
Account closed
|
|
119
|
AS0421007_300522FTO_38630
|
0421007000NRG23300520220023736
|
1892583999
|
30/05/2022
|
HAMID MIA HAZAM
|
HAMID MIA HAZAM
|
0421007WL002156
|
00354
|
PUNB0062620
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
|
120
|
AS0421007_171222FTO_147488
|
0421007000NRG23171220220202596
|
8043290392
|
17/12/2022
|
SHIBANI NAMASUDRA
|
SHIBANI NAMASUDRA
|
0421007WL024107
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
Account closed
|
|
121
|
AS0421007_171222FTO_147488
|
0421007000NRG23171220220202662
|
8043290387
|
17/12/2022
|
Nagendra Nath
|
Nagendra Nath
|
0421007WL024116
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
No Such Account
|
|
122
|
AS0421007_160722FTO_64546
|
0421007000NRG23160720220054663
|
3304065820
|
16/07/2022
|
Nurul Islam
|
Nurul Islam
|
0421007WL007295
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
|
123
|
AS0421007_250123APB_FTO_171780
|
0421007000NRG23240120230228111
|
8313340993
|
25/01/2023
|
Sunaban Bibi
|
Sunaban Bibi
|
0421007WL026425
|
00354
|
PUNB0060120
|
1374
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
AS0421007_171222FTO_147488
|
0421007000NRG23171220220202719
|
8043290340
|
17/12/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL024126
|
00415
|
SBIN0013251
|
1374
|
19/01/2023
|
No Such Account
|
|
125
|
AS0421007_280922FTO_102366
|
0421007000NRG23280920220116280
|
5337360946
|
28/09/2022
|
Nurulm Islam talukdar
|
Nurulm Islam talukdar
|
0421007WL014716
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
126
|
AS0421007_280922FTO_102366
|
0421007000NRG23280920220116338
|
5337360945
|
28/09/2022
|
Sambhu Goreri
|
Sambhu Goreri
|
0421007WL014727
|
00354
|
PUNB0060120
|
1374
|
08/10/2022
|
No Such Account
|
|
127
|
AS0421007_310323APB_FTO_203755
|
0421007000NRG23310320230259618
|
1173025183
|
31/03/2023
|
Sunaban Bibi
|
Sunaban Bibi
|
0421007WL029356
|
00354
|
PUNB0060120
|
916
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
AS0421007_280922FTO_102366
|
0421007000NRG23280920220116332
|
5337360944
|
28/09/2022
|
Kalawati Goala
|
Kalawati Goala
|
0421007WL014725
|
00354
|
PUNB0060120
|
1374
|
08/10/2022
|
No Such Account
|
|
129
|
AS0421007_010722FTO_57956
|
0421007000NRG23010720220047367
|
2848053965
|
01/07/2022
|
Hira Harijan
|
Hira Harijan
|
0421007WL005934
|
00354
|
PUNB0060120
|
229
|
07/07/2022
|
No Such Account
|
|
130
|
AS0421007_161122FTO_127848
|
0421007000NRG23151120220162323
|
|
16/11/2022
|
Abdul latif
|
Abdul latif
|
0421007WL019933
|
00354
|
PUNB0060120
|
1374
|
02/12/2022
|
No Such Account
|
|
131
|
AS0421007_161122FTO_127848
|
0421007000NRG23151120220162324
|
|
16/11/2022
|
JUNAB ALI
|
JUNAB ALI
|
0421007WL019933
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
132
|
AS0421007_300522FTO_39146
|
0421007000NRG23300520220023794
|
1892590260
|
30/05/2022
|
WAZ ALI
|
WAZ ALI
|
0421007WL002166
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
133
|
AS0421007_300123FTO_173838
|
0421007000NRG23290120230233252
|
8470089237
|
30/01/2023
|
Atabur Rahman
|
Atabur Rahman
|
0421007WL026976
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
|
134
|
AS0421007_231122FTO_132814
|
0421007000NRG23231120220173343
|
|
23/11/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0421007WL021136
|
00354
|
PUNB0060120
|
1374
|
02/12/2022
|
No Such Account
|
|
135
|
AS0421007_020622FTO_40847
|
0421007000NRG23020620220026042
|
N062200362483
|
02/06/2022
|
Sudama
|
Sudama
|
0421007WL002526
|
00354
|
PUNB0060120
|
1374
|
09/06/2022
|
No Such Account
|
|
136
|
AS0421007_300522FTO_39146
|
0421007000NRG23300520220023832
|
1892590255
|
30/05/2022
|
ALIM UDDIN
|
ALIM UDDIN
|
0421007WL002173
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
137
|
AS0421007_300123FTO_173838
|
0421007000NRG23290120230233288
|
8470089238
|
30/01/2023
|
Atabur Rahman
|
Atabur Rahman
|
0421007WL026983
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
|
138
|
AS0421007_300522FTO_39146
|
0421007000NRG23300520220024086
|
1892590310
|
30/05/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL002232
|
00415
|
SBIN0011613
|
2748
|
02/06/2022
|
No Such Account
|
|
139
|
AS0421007_131222FTO_143536
|
0421007000NRG23280720220060367
|
8083523733
|
13/12/2022
|
Hira Harijan
|
Hira Harijan
|
0421007WL0008202
|
00354
|
PUNB0060120
|
1145
|
20/01/2023
|
No Such Account
|
|
140
|
AS0421007_151222FTO_145932
|
0421007000NRG23151220220201587
|
8083529911
|
15/12/2022
|
Alom Hassan
|
Alom Hassan
|
0421007WL023975
|
00354
|
PUNB0062620
|
1145
|
20/01/2023
|
A/c Blocked or Frozen
|
|
141
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119207
|
8083523776
|
13/12/2022
|
Parina Begam
|
Parina Begam
|
0421007WL0015119
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
Account closed
|
|
142
|
AS0421007_131222FTO_143536
|
0421007000NRG23090620220032912
|
8083523794
|
13/12/2022
|
dilara begum
|
dilara begum
|
0421007WL0003470
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
No Such Account
|
|
143
|
AS0421007_221222FTO_150533
|
0421007000NRG23221220220205865
|
8085561590
|
22/12/2022
|
SHIBANI NAMASUDRA
|
SHIBANI NAMASUDRA
|
0421007WL024388
|
00354
|
PUNB0060120
|
1374
|
20/01/2023
|
Account closed
|
|
144
|
AS0421007_221222FTO_150533
|
0421007000NRG23221220220205892
|
8085561595
|
22/12/2022
|
Nagendra Nath
|
Nagendra Nath
|
0421007WL024392
|
00354
|
PUNB0060120
|
1374
|
20/01/2023
|
No Such Account
|
|
145
|
AS0421007_131222FTO_143536
|
0421007000NRG23261020220135153
|
8083523788
|
13/12/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL0016989
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
No Such Account
|
|
146
|
AS0421007_060622FTO_43295
|
0421007000NRG23060620220029597
|
2214834966
|
06/06/2022
|
Ataur Rahman
|
Ataur Rahman
|
0421007WL003045
|
00354
|
PUNB0062620
|
1374
|
11/06/2022
|
Account closed
|
|
147
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119209
|
8083523778
|
13/12/2022
|
Parina Begam
|
Parina Begam
|
0421007WL0015119
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
Account closed
|
|
148
|
AS0421007_131222FTO_143536
|
0421007000NRG23280720220060368
|
8083523734
|
13/12/2022
|
Hira Harijan
|
Hira Harijan
|
0421007WL0008202
|
00354
|
PUNB0060120
|
229
|
20/01/2023
|
No Such Account
|
|
149
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119153
|
8083523727
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0015114
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
|
150
|
AS0421007_131222FTO_143536
|
0421007000NRG23261020220135154
|
8083523782
|
13/12/2022
|
Mani sinha
|
Mani sinha
|
0421007WL0016989
|
00415
|
SBIN0011613
|
1145
|
20/01/2023
|
No Such Account
|
|
151
|
AS0421007_131222FTO_143536
|
0421007000NRG23021120220140315
|
8083523730
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0017745
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
|
152
|
AS0421007_131222FTO_143536
|
0421007000NRG23021120220140316
|
8083523731
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0017745
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
|
153
|
AS0421007_131222FTO_143536
|
0421007000NRG23261020220135155
|
8083523789
|
13/12/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL0016989
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
No Such Account
|
|
154
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119206
|
8083523775
|
13/12/2022
|
Parina Begam
|
Parina Begam
|
0421007WL0015119
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
Account closed
|
|
155
|
AS0421007_221222FTO_150533
|
0421007000NRG23221220220205945
|
8085561670
|
22/12/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL024401
|
00415
|
SBIN0013251
|
1374
|
20/01/2023
|
No Such Account
|
|
156
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119155
|
8083523729
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0015114
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
|
157
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119208
|
8083523777
|
13/12/2022
|
Parina Begam
|
Parina Begam
|
0421007WL0015119
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
Account closed
|
|
158
|
AS0421007_131222FTO_143536
|
0421007000NRG23231120220172439
|
8083523732
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0021092
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
|
159
|
AS0421007_070123FTO_162410
|
0421007000NRG23070120230218450
|
8042473159
|
07/01/2023
|
Abdul Khalique
|
Abdul Khalique
|
0421007WL025418
|
00354
|
PUNB0062620
|
1145
|
19/01/2023
|
Account closed
|
|
160
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119154
|
8083523728
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0015114
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
|
161
|
AS0421007_050922FTO_89745
|
0421007000NRG23050920220089253
|
4955887389
|
05/09/2022
|
Khudeja begum
|
Khudeja begum
|
0421007WL011852
|
00415
|
SBIN0011613
|
1374
|
24/09/2022
|
No Such Account
|
|
162
|
AS0421007_010622FTO_40011
|
0421007000NRG23310520220025147
|
N0622001DD296
|
01/06/2022
|
BASARAT ALI
|
BASARAT ALI
|
0421007WL002400
|
00354
|
PUNB0060120
|
2748
|
06/06/2022
|
No Such Account
|
|
163
|
AS0421007_071222FTO_140410
|
0421007000NRG23071220220193537
|
7915362459
|
07/12/2022
|
safir uddin
|
safir uddin
|
0421007WL023169
|
00354
|
PUNB0060120
|
1145
|
14/01/2023
|
Account closed
|
|
164
|
AS0421007_010622FTO_40011
|
0421007000NRG23310520220025145
|
N0622001DD2DA
|
01/06/2022
|
Mohan Bhar
|
Mohan Bhar
|
0421007WL002400
|
00354
|
PUNB0060120
|
2748
|
06/06/2022
|
Account closed
|
|
165
|
AS0421007_310522FTO_39715
|
0421007000NRG23310520220024712
|
1928345165
|
31/05/2022
|
Jamal Uddin
|
Jamal Uddin
|
0421007WL002321
|
00354
|
PUNB0062620
|
2748
|
04/06/2022
|
KYC Documents Pending
|
|
166
|
AS0421007_230622FTO_53816
|
0421007000NRG23230620220042458
|
2610125236
|
23/06/2022
|
Jamal Uddin
|
Jamal Uddin
|
0421007WL005026
|
00354
|
PUNB0062620
|
1374
|
01/07/2022
|
No Such Account
|
|
167
|
AS0421007_020822FTO_72577
|
0421007000NRG23020820220062368
|
3862844906
|
02/08/2022
|
MINA SAKACHEP
|
MINA SAKACHEP
|
0421007WL008503
|
00354
|
PUNB0060120
|
1374
|
11/08/2022
|
No Such Account
|
|
168
|
AS0421007_230622FTO_53816
|
0421007000NRG23230620220042457
|
2610125240
|
23/06/2022
|
ABDUL RUP
|
ABDUL RUP
|
0421007WL005026
|
00415
|
SBIN0011613
|
1374
|
02/07/2022
|
No Such Account
|
|
169
|
AS0421007_260822FTO_84628
|
0421007000NRG23250820220080045
|
4956001683
|
26/08/2022
|
Kayrun Nessa
|
Kayrun Nessa
|
0421007WL010824
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
170
|
AS0421007_100522FTO_24471
|
0421007000NRG23100520220006570
|
1267780328
|
10/05/2022
|
SANDHYA DEB
|
SANDHYA DEB
|
0421007WL000841
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
171
|
AS0421007_111222FTO_142393
|
0421007000NRG23111220220196298
|
7917338663
|
11/12/2022
|
Shyam Narayan Roy
|
Shyam Narayan Roy
|
0421007WL023519
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
|
172
|
AS0421007_111222FTO_142393
|
0421007000NRG23111220220196219
|
7917338671
|
11/12/2022
|
JAYMATI BHAR
|
JAYMATI BHAR
|
0421007WL023510
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
|
173
|
AS0421007_090622FTO_45822
|
0421007000NRG23090620220032649
|
2321926367
|
09/06/2022
|
Halima Bibi
|
Halima Bibi
|
0421007WL003433
|
00415
|
SBIN0011613
|
1374
|
16/06/2022
|
Account closed
|
|
174
|
AS0421007_040822FTO_73877
|
0421007000NRG23040820220063462
|
3920006839
|
04/08/2022
|
Furun Nessa
|
Furun Nessa
|
0421007WL008658
|
00354
|
PUNB0062620
|
1145
|
13/08/2022
|
No Such Account
|
|
175
|
AS0421007_220622FTO_53388
|
0421007000NRG23220620220041982
|
2565122718
|
22/06/2022
|
KAITURJAN BIBI
|
KAITURJAN BIBI
|
0421007WL004934
|
00029
|
PUNB0RRBAGB
|
1374
|
01/07/2022
|
Account closed
|
|
176
|
AS0421007_150822FTO_79085
|
0421007000NRG23150820220069947
|
4905326094
|
15/08/2022
|
MABAT ALI
|
MABAT ALI
|
0421007WL009556
|
00354
|
PUNB0060120
|
1374
|
22/09/2022
|
No Such Account
|
|
177
|
AS0421007_050922FTO_89304
|
0421007000NRG23040920220088569
|
4955887627
|
05/09/2022
|
MABAT ALI
|
MABAT ALI
|
0421007WL011772
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
|
178
|
AS0421007_220622FTO_53388
|
0421007000NRG23220620220041314
|
2565122746
|
22/06/2022
|
BASIR UDDIN BARBHUIYA
|
BASIR UDDIN BARBHUIYA
|
0421007WL004846
|
00415
|
SBIN0011613
|
1374
|
30/06/2022
|
No Such Account
|
|
179
|
AS0421007_050922FTO_89304
|
0421007000NRG23040920220088587
|
4955887649
|
05/09/2022
|
Tazima Begum
|
Tazima Begum
|
0421007WL011776
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
180
|
AS0421007_031222FTO_138577
|
0421007000NRG23031220220191487
|
7914517557
|
03/12/2022
|
Rasamohan Deb nath
|
Rasamohan Deb nath
|
0421007WL022868
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
181
|
AS0421007_100922FTO_92178
|
0421007000NRG23100920220094938
|
4955307604
|
10/09/2022
|
Nurul haque
|
Nurul haque
|
0421007WL012528
|
00354
|
PUNB0062620
|
1374
|
24/09/2022
|
Account closed
|
|
182
|
AS0421007_100922FTO_92178
|
0421007000NRG23100920220094795
|
4955307780
|
10/09/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL012499
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
No Such Account
|
|
183
|
AS0421007_150822FTO_79085
|
0421007000NRG23150820220069964
|
4905326090
|
15/08/2022
|
Rabindra roy
|
Rabindra roy
|
0421007WL009559
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
184
|
AS0421007_031222FTO_138577
|
0421007000NRG23031220220191486
|
7914517556
|
03/12/2022
|
Rasamohan Deb nath
|
Rasamohan Deb nath
|
0421007WL022868
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
185
|
AS0421007_220622FTO_53388
|
0421007000NRG23220620220041300
|
2565122688
|
22/06/2022
|
MASTAKIN ALI
|
MASTAKIN ALI
|
0421007WL004844
|
00029
|
PUNB0RRBAGB
|
1374
|
01/07/2022
|
Account closed
|
|
186
|
AS0421007_230822FTO_83554
|
0421007000NRG23230820220077877
|
4955507937
|
23/08/2022
|
Krishna mohan gore
|
Krishna mohan gore
|
0421007WL010586
|
00354
|
PUNB0060120
|
229
|
24/09/2022
|
Account closed
|
|
187
|
AS0421007_011222FTO_137506
|
0421007000NRG23011220220187747
|
7912792524
|
01/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL022539
|
00662
|
BDBL0001389
|
1374
|
14/01/2023
|
Account Under Litigation
|
|
188
|
AS0421007_180822FTO_81126
|
0421007000NRG23180820220073556
|
4905268217
|
18/08/2022
|
Tazima Begum
|
Tazima Begum
|
0421007WL010005
|
00029
|
PUNB0RRBAGB
|
229
|
22/09/2022
|
No Such Account
|
|
189
|
AS0421007_130922FTO_93091
|
0421007000NRG23130920220097933
|
4956043420
|
13/09/2022
|
BHAGIRATI BARI
|
BHAGIRATI BARI
|
0421007WL012900
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
|
190
|
AS0421007_130922FTO_93091
|
0421007000NRG23130920220097990
|
4956043332
|
13/09/2022
|
PARINA BIBI
|
PARINA BIBI
|
0421007WL012910
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
Account closed
|
|
191
|
AS0421007_231022FTO_113137
|
0421007000NRG23231020220129782
|
6029820830
|
23/10/2022
|
Mani sinha
|
Mani sinha
|
0421007WL016461
|
00415
|
SBIN0011613
|
1374
|
02/11/2022
|
No Such Account
|
|
192
|
AS0421007_020123FTO_158887
|
0421007000NRG23020120230214970
|
8050849644
|
02/01/2023
|
SUMAN GOALA
|
SUMAN GOALA
|
0421007WL025175
|
00415
|
SBIN0011613
|
1374
|
19/01/2023
|
Account closed
|
|
193
|
AS0421007_150622FTO_49398
|
0421007000NRG23150620220036978
|
2459168755
|
15/06/2022
|
HAMID MIA HAZAM
|
HAMID MIA HAZAM
|
0421007WL004070
|
00354
|
PUNB0062620
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
|
194
|
AS0421007_090622FTO_45823
|
0421007000NRG23090620220032800
|
2321926096
|
09/06/2022
|
HAKIM ME ISHAQUE
|
HAKIM ME ISHAQUE
|
0421007WL003454
|
00415
|
SBIN0011613
|
1374
|
16/06/2022
|
No Such Account
|
|
195
|
AS0421007_090622FTO_45823
|
0421007000NRG23090620220032825
|
2321926077
|
09/06/2022
|
dilara begum
|
dilara begum
|
0421007WL003457
|
00029
|
PUNB0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
|
196
|
AS0421007_151222FTO_145196
|
0421007000NRG23151220220201156
|
8085498972
|
15/12/2022
|
Nirmal Nath
|
Nirmal Nath
|
0421007WL023904
|
00415
|
SBIN0013251
|
1374
|
20/01/2023
|
No Such Account
|
|
197
|
AS0421007_090622FTO_45823
|
0421007000NRG23090620220032812
|
2321926054
|
09/06/2022
|
KUTUB ALI
|
KUTUB ALI
|
0421007WL003455
|
00029
|
PUNB0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
|
198
|
AS0421007_230622FTO_53735
|
0421007000NRG23220620220041689
|
2608668658
|
23/06/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0421007WL004905
|
00354
|
PUNB0062620
|
1374
|
01/07/2022
|
No Such Account
|
|
199
|
AS0421007_230822FTO_83584
|
0421007000NRG23230820220078478
|
4955945353
|
23/08/2022
|
Khudeja begum
|
Khudeja begum
|
0421007WL010661
|
00415
|
SBIN0011613
|
1374
|
24/09/2022
|
No Such Account
|
|
200
|
AS0421007_011022FTO_105618
|
0421007000NRG23011020220119166
|
5337637460
|
01/10/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL015116
|
00662
|
BDBL0001389
|
1374
|
08/10/2022
|
Account Under Litigation
|
|
201
|
AS0421007_070123FTO_162270
|
0421007000NRG23070120230218128
|
8042515856
|
07/01/2023
|
Aynul Haque
|
Aynul Haque
|
0421007WL025411
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
202
|
AS0421007_071222FTO_140578
|
0421007000NRG23071220220193625
|
7915365058
|
07/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL023182
|
00662
|
BDBL0001389
|
1374
|
14/01/2023
|
Account Under Litigation
|
|
203
|
AS0421007_110722FTO_61756
|
0421007000NRG23080720220050699
|
3136538314
|
11/07/2022
|
Azabtara Bibi
|
Azabtara Bibi
|
0421007WL006553
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
Account closed
|
|
204
|
AS0421007_270323APB_FTO_193270
|
0421007000NRG23270320230249242
|
0501175461
|
27/03/2023
|
BROJENDRA DEBNATH
|
BROJENDRA DEBNATH
|
0421007WL028472
|
00354
|
PUNB0060120
|
1374
|
03/04/2023
|
Account closed
|
|
205
|
AS0421007_031022FTO_106512
|
0421007000NRG23021020220119725
|
5338945325
|
03/10/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL015197
|
00415
|
SBIN0011613
|
1374
|
08/10/2022
|
No Such Account
|
|
206
|
AS0421007_100822FTO_76421
|
0421007000NRG23100820220067254
|
4026892476
|
10/08/2022
|
MINA SAKACHEP
|
MINA SAKACHEP
|
0421007WL009183
|
00354
|
PUNB0060120
|
1374
|
19/08/2022
|
No Such Account
|
|
207
|
AS0421007_070922FTO_90539
|
0421007000NRG23070920220091776
|
4955301641
|
07/09/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL012147
|
00662
|
BDBL0001389
|
1374
|
24/09/2022
|
Account Under Litigation
|
|
208
|
AS0421007_020622FTO_40717
|
0421007000NRG23020620220025805
|
N0622003B18CF
|
02/06/2022
|
Badrun Nessa
|
Badrun Nessa
|
0421007WL002483
|
00029
|
PUNB0RRBAGB
|
1374
|
08/06/2022
|
No Such Account
|
|
209
|
AS0421007_211222FTO_150264
|
0421007000NRG23211220220205240
|
8085553293
|
21/12/2022
|
POTON NAMASUDRA
|
POTON NAMASUDRA
|
0421007WL024322
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
No Such Account
|
|
210
|
AS0421007_021122FTO_120075
|
0421007000NRG23021120220140346
|
7907674431
|
02/11/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0421007WL017751
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
|
211
|
AS0421007_091222FTO_141920
|
0421007000NRG23081220220194824
|
7917457845
|
09/12/2022
|
Abdul Khalique
|
Abdul Khalique
|
0421007WL023340
|
00354
|
PUNB0062620
|
1374
|
14/01/2023
|
Account closed
|
|
212
|
AS0421007_030722FTO_58996
|
0421007000NRG23030720220048437
|
2853657661
|
03/07/2022
|
SAHID AHMED
|
SAHID AHMED
|
0421007WL006119
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
|
213
|
AS0421007_141022FTO_109419
|
0421007000NRG23131020220124608
|
5809861719
|
14/10/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL015889
|
00415
|
SBIN0013251
|
1374
|
19/10/2022
|
No Such Account
|
|
214
|
AS0421007_141022FTO_109419
|
0421007000NRG23131020220124727
|
5809861732
|
14/10/2022
|
Mani sinha
|
Mani sinha
|
0421007WL015909
|
00415
|
SBIN0011613
|
1374
|
19/10/2022
|
No Such Account
|
|
215
|
AS0421007_141022FTO_109419
|
0421007000NRG23131020220124621
|
5809861585
|
14/10/2022
|
Parina Begam
|
Parina Begam
|
0421007WL015892
|
00415
|
SBIN0011613
|
1145
|
19/10/2022
|
Account closed
|
|
216
|
AS0421007_211122FTO_130851
|
0421007000NRG23191120220167499
|
|
21/11/2022
|
SANGITA KOIRI
|
SANGITA KOIRI
|
0421007WL020568
|
00354
|
PUNB0060120
|
1374
|
02/12/2022
|
No Such Account
|
|
217
|
AS0421007_221222FTO_150516
|
0421007000NRG23221220220205777
|
8085555059
|
22/12/2022
|
Samirun Nessa
|
Samirun Nessa
|
0421007WL024373
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
No Such Account
|
|
218
|
AS0421007_221222FTO_150516
|
0421007000NRG23221220220205667
|
8085555062
|
22/12/2022
|
Nirmal Nath
|
Nirmal Nath
|
0421007WL024355
|
00415
|
SBIN0013251
|
1374
|
20/01/2023
|
No Such Account
|
|
219
|
AS0421007_280922FTO_103048
|
0421007000NRG23280920220116795
|
5337640879
|
28/09/2022
|
Abdur Rouf
|
Abdur Rouf
|
0421007WL014799
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
220
|
AS0421007_091022FTO_107758
|
0421007000NRG23091020220122711
|
5576296803
|
09/10/2022
|
Kalawati Goala
|
Kalawati Goala
|
0421007WL015587
|
00354
|
PUNB0060120
|
1374
|
14/10/2022
|
No Such Account
|
|
221
|
AS0421007_091022FTO_107758
|
0421007000NRG23091020220122710
|
5576296802
|
09/10/2022
|
Kalawati Goala
|
Kalawati Goala
|
0421007WL015587
|
00354
|
PUNB0060120
|
1374
|
14/10/2022
|
No Such Account
|
|
222
|
AS0421007_091022FTO_107758
|
0421007000NRG23091020220122577
|
5576296805
|
09/10/2022
|
Nurulm Islam talukdar
|
Nurulm Islam talukdar
|
0421007WL015572
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
223
|
AS0421007_091022FTO_107758
|
0421007000NRG23091020220122578
|
5576296804
|
09/10/2022
|
Nurulm Islam talukdar
|
Nurulm Islam talukdar
|
0421007WL015572
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
224
|
AS0421007_131222FTO_143509
|
0421007000NRG22110420220623993
|
8083515654
|
13/12/2022
|
Roso Nath
|
Roso Nath
|
0421007WL0017434
|
00354
|
PUNB0062620
|
1344
|
20/01/2023
|
No Such Account
|
|
225
|
AS0421007_131222FTO_143509
|
0421007000NRG22110620220624730
|
8083515779
|
13/12/2022
|
Rengamannei Chorei
|
Rengamannei Chorei
|
0421007WL0017600
|
00415
|
SBIN0011613
|
1344
|
20/01/2023
|
No Such Account
|
|
226
|
AS0421007_131222FTO_143509
|
0421007000NRG22110620220624731
|
8083515780
|
13/12/2022
|
Rengamannei Chorei
|
Rengamannei Chorei
|
0421007WL0017600
|
00415
|
SBIN0011613
|
1344
|
20/01/2023
|
No Such Account
|
|
227
|
AS0421007_131222FTO_143509
|
0421007000NRG22141020220628807
|
8083515652
|
13/12/2022
|
Rukiya Begum
|
Rukiya Begum
|
0421007WL0017841
|
00354
|
PUNB0060120
|
1344
|
20/01/2023
|
Account closed
|
|
228
|
AS0421007_171022FTO_110231
|
0421007000NRG23151020220125620
|
5956175428
|
17/10/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL016024
|
00662
|
BDBL0001389
|
1374
|
27/10/2022
|
Account Under Litigation
|
|
229
|
AS0421007_131222FTO_143509
|
0421007000NRG22141020220628808
|
8083515651
|
13/12/2022
|
Rukiya Begum
|
Rukiya Begum
|
0421007WL0017841
|
00354
|
PUNB0060120
|
1344
|
20/01/2023
|
Account closed
|
|
230
|
AS0421007_131222FTO_143509
|
0421007000NRG22110620220624729
|
8083515778
|
13/12/2022
|
SANTOSH BHAR
|
SANTOSH BHAR
|
0421007WL0017600
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00415
|
SBIN0011613
|
1344
|
20/01/2023
|
No Such Account
|
|
231
|
AS0421007_110123FTO_164908
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0421007000NRG23090120230218996
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8085546376
|
11/01/2023
|
Ramjan Miya
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Ramjan Miya
|
0421007WL025482
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
232
|
AS0421007_020622FTO_40839
|
0421007000NRG23020620220026227
|
N0622003624E2
|
02/06/2022
|
PADYALAL NAMASUDRA
|
PADYALAL NAMASUDRA
|
0421007WL002559
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00029
|
PUNB0RRBAGB
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1374
|
08/06/2022
|
No Such Account
|
|
233
|
AS0421007_080822FTO_75457
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0421007000NRG23080820220066013
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4026531877
|
08/08/2022
|
Rabindra roy
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Rabindra roy
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0421007WL008985
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00029
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PUNB0RRBAGB
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1374
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19/08/2022
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No Such Account
|