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
|
AS0403007_290422FTO_16001
|
0403007000NRG22290420220184094
|
1155651839
|
29/04/2022
|
Nausad Ali
|
Nausad Ali
|
0403007WL0017192
|
00354
|
PUNB0120100
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
2
|
AS0403007_290422FTO_16001
|
0403007000NRG22290420220184095
|
1155651838
|
29/04/2022
|
Nausad Ali
|
Nausad Ali
|
0403007WL0017192
|
00354
|
PUNB0120100
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
3
|
AS0403007_290422FTO_16001
|
0403007000NRG22290420220184096
|
1155651837
|
29/04/2022
|
MUCHALEM ALI
|
MUCHALEM ALI
|
0403007WL0017192
|
00354
|
PUNB0120100
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
4
|
AS0403007_020123FTO_158595
|
0403007000NRG23020120230158645
|
8049136935
|
02/01/2023
|
BIMALA ADHIKARY
|
BIMALA ADHIKARY
|
0403007WL024657
|
00415
|
SBIN0009437
|
2748
|
19/01/2023
|
No Such Account
|
5
|
AS0403007_131222FTO_143616
|
0403007000NRG23131220220139308
|
8083554436
|
13/12/2022
|
Abed Ali
|
Abed Ali
|
0403007WL0021193
|
00176
|
IDIB000B855
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
6
|
AS0403007_200522FTO_32401
|
0403007000NRG23200520220031237
|
1671035792
|
20/05/2022
|
Amjad Hussain
|
Amjad Hussain
|
0403007WL002323
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
7
|
AS0403007_231122FTO_132627
|
0403007000NRG23231120220120888
|
|
23/11/2022
|
Abed Ali
|
Abed Ali
|
0403007WL017721
|
00176
|
IDIB000B855
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
8
|
AS0403007_311022FTO_117870
|
0403007000NRG23291020220095633
|
7907242556
|
31/10/2022
|
Pramananda Rabha
|
Pramananda Rabha
|
0403007WL011872
|
00165
|
IBKL0001501
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
9
|
AS0403007_301122FTO_135926
|
0403007000NRG23301120220128063
|
7912156780
|
30/11/2022
|
Kanika Nath
|
Kanika Nath
|
0403007WL019178
|
00415
|
SBIN0009437
|
2748
|
14/01/2023
|
No Such Account
|
10
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181477
|
0917032673
|
03/04/2022
|
MALLIKA KHATUN
|
MALLIKA KHATUN
|
0403008WL016912
|
00415
|
SBIN0008462
|
2240
|
07/05/2022
|
No Such Account
|
11
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181478
|
0917032674
|
03/04/2022
|
SONGSHER ALI
|
SONGSHER ALI
|
0403008WL016912
|
00415
|
SBIN0008462
|
2240
|
07/05/2022
|
No Such Account
|
12
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181479
|
0917032656
|
03/04/2022
|
Kuddus Ali
|
Kuddus Ali
|
0403008WL016912
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
13
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181480
|
0917032657
|
03/04/2022
|
Kuddus Ali
|
Kuddus Ali
|
0403008WL016912
|
00029
|
PUNB0RRBAGB
|
1568
|
07/05/2022
|
No Such Account
|
14
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181482
|
0917032658
|
03/04/2022
|
Kuddus Ali
|
Kuddus Ali
|
0403008WL016912
|
00029
|
PUNB0RRBAGB
|
1568
|
07/05/2022
|
No Such Account
|
15
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220181718
|
0917032675
|
03/04/2022
|
ARJINA KHATUN
|
ARJINA KHATUN
|
0403008WL016928
|
00415
|
SBIN0008462
|
2240
|
07/05/2022
|
No Such Account
|
16
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182680
|
0917032651
|
03/04/2022
|
Edejan Begum
|
Edejan Begum
|
0403008WL017059
|
00354
|
PUNB0000920
|
1568
|
07/05/2022
|
No Such Account
|
17
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182681
|
0917032653
|
03/04/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL017059
|
00354
|
PUNB0000920
|
2464
|
07/05/2022
|
No Such Account
|
18
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182682
|
0917032652
|
03/04/2022
|
Edejan Begum
|
Edejan Begum
|
0403008WL017059
|
00354
|
PUNB0000920
|
2240
|
07/05/2022
|
No Such Account
|
19
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182683
|
0917032654
|
03/04/2022
|
Sahera Khatun
|
Sahera Khatun
|
0403008WL017059
|
00354
|
PUNB0000920
|
2240
|
07/05/2022
|
No Such Account
|
20
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182684
|
0917032655
|
03/04/2022
|
Sahera Khatun
|
Sahera Khatun
|
0403008WL017059
|
00354
|
PUNB0000920
|
2016
|
07/05/2022
|
No Such Account
|
21
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182685
|
0917032699
|
03/04/2022
|
Bhalanti Barman
|
Bhalanti Barman
|
0403008WL017059
|
00354
|
PUNB0000920
|
2240
|
07/05/2022
|
No Such Account
|
22
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220182686
|
0917032700
|
03/04/2022
|
Bhalanti Barman
|
Bhalanti Barman
|
0403008WL017059
|
00354
|
PUNB0000920
|
2016
|
07/05/2022
|
No Such Account
|
23
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183833
|
0917032692
|
03/04/2022
|
Sahina Begum
|
Sahina Begum
|
0403008WL017159
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
24
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183835
|
0917032664
|
03/04/2022
|
Selina Begum
|
Selina Begum
|
0403008WL017159
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
25
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183838
|
0917032691
|
03/04/2022
|
Sahina Begum
|
Sahina Begum
|
0403008WL017159
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
26
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183842
|
0917032663
|
03/04/2022
|
Selina Begum
|
Selina Begum
|
0403008WL017159
|
00029
|
PUNB0RRBAGB
|
672
|
07/05/2022
|
No Such Account
|
27
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183843
|
0917032667
|
03/04/2022
|
Anju Begum
|
Anju Begum
|
0403008WL017159
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
28
|
AS0403007_070522FTO_22094
|
0403007000NRG23070520220017306
|
1225624246
|
07/05/2022
|
Aher Ali
|
Aher Ali
|
0403007WL001580
|
00048
|
BKID0005006
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
29
|
AS0403007_100822FTO_76781
|
0403007000NRG23090820220063950
|
4026898215
|
10/08/2022
|
DIBAKAR RAY
|
DIBAKAR RAY
|
0403007WL006467
|
00468
|
UBIN0536598
|
3206
|
19/08/2022
|
A/c Blocked or Frozen
|
30
|
AS0403007_191122FTO_130220
|
0403007000NRG23191120220116627
|
|
19/11/2022
|
Bakil Das
|
Bakil Das
|
0403007WL016802
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
31
|
AS0403007_191122FTO_130220
|
0403007000NRG23191120220116638
|
|
19/11/2022
|
Haragabinda Medhi
|
Haragabinda Medhi
|
0403007WL016803
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
32
|
AS0403007_191122FTO_130220
|
0403007000NRG23191120220116652
|
|
19/11/2022
|
Leben Das
|
Leben Das
|
0403007WL016805
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
33
|
AS0403007_291222FTO_156409
|
0403007000NRG23281220220154485
|
8044252511
|
29/12/2022
|
DIPUL BORO
|
DIPUL BORO
|
0403007WL023970
|
00176
|
IDIB000B049
|
2748
|
19/01/2023
|
No Such Account
|
34
|
AS0403007_300323FTO_199825
|
0403007000NRG23300320230214709
|
0493074614
|
30/03/2023
|
AKTAR ALI SHEIKH
|
AKTAR ALI SHEIKH
|
0403007WL033112
|
00045
|
BARB0BIDYAP
|
2519
|
03/04/2023
|
Account closed
|
35
|
AS0403008_040522FTO_19052
|
0403008000NRG23010520220012610
|
1157080199
|
04/05/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403008WL001334
|
00415
|
SBIN0008462
|
1603
|
13/05/2022
|
No Such Account
|
36
|
AS0403008_021222FTO_137776
|
0403008000NRG23011220220131201
|
7912948395
|
02/12/2022
|
Hasem Ali
|
Hasem Ali
|
0403008WL019908
|
00354
|
PUNB0000920
|
3664
|
14/01/2023
|
No Such Account
|
37
|
AS0403008_031122FTO_120569
|
0403008000NRG23031120220101797
|
7907603213
|
03/11/2022
|
Mohir Uddin
|
Mohir Uddin
|
0403008WL013295
|
00415
|
SBIN0008462
|
1832
|
14/01/2023
|
No Such Account
|
38
|
AS0403008_031122FTO_120569
|
0403008000NRG23031120220101802
|
7907603214
|
03/11/2022
|
Tohida Khatun
|
Tohida Khatun
|
0403008WL013295
|
00415
|
SBIN0008462
|
1832
|
14/01/2023
|
Account closed
|
39
|
AS0403008_031122FTO_120569
|
0403008000NRG23031120220101803
|
7907603212
|
03/11/2022
|
Akher Ali
|
Akher Ali
|
0403008WL013295
|
00415
|
SBIN0008462
|
1832
|
14/01/2023
|
No Such Account
|
40
|
AS0403008_111122FTO_124971
|
0403008000NRG23111120220108542
|
|
11/11/2022
|
Maynal Hoque
|
Maynal Hoque
|
0403008WL014725
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
41
|
AS0403008_111122FTO_124971
|
0403008000NRG23111120220108547
|
|
11/11/2022
|
Nripen Barman
|
Nripen Barman
|
0403008WL014729
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
No Such Account
|
42
|
AS0403008_111122FTO_124971
|
0403008000NRG23111120220108607
|
|
11/11/2022
|
Bishaka Mandal
|
Bishaka Mandal
|
0403008WL014749
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
43
|
AS0403008_111122FTO_124971
|
0403008000NRG23111120220108621
|
|
11/11/2022
|
Kusumi Bala Das
|
Kusumi Bala Das
|
0403008WL014753
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
Account closed
|
44
|
AS0403008_270922FTO_102236
|
0403008000NRG23230920220080935
|
5122766813
|
27/09/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL0009283
|
00415
|
SBIN0014258
|
3664
|
01/10/2022
|
No Such Account
|
45
|
AS0403008_280323FTO_195836
|
0403008000NRG23260320230203139
|
0500544987
|
28/03/2023
|
Abul Kalam Azad
|
Abul Kalam Azad
|
0403008WL031480
|
00354
|
PUNB0000920
|
2290
|
03/04/2023
|
No Such Account
|
46
|
AS0403008_280323FTO_195836
|
0403008000NRG23260320230203141
|
0500544995
|
28/03/2023
|
Hainur Ali
|
Hainur Ali
|
0403008WL031480
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
47
|
AS0403008_280323FTO_195836
|
0403008000NRG23260320230203194
|
0500545048
|
28/03/2023
|
Abida khatun
|
Abida khatun
|
0403008WL031487
|
00415
|
SBIN0009145
|
2290
|
03/04/2023
|
Account closed
|
48
|
AS0403008_280323FTO_195836
|
0403008000NRG23260320230203236
|
0500544996
|
28/03/2023
|
Bosir Ali
|
Bosir Ali
|
0403008WL031491
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
49
|
AS0403008_270922FTO_102236
|
0403008000NRG23260920220081981
|
5122766810
|
27/09/2022
|
EYSOB ALI
|
EYSOB ALI
|
0403008WL0009408
|
00415
|
SBIN0008462
|
2290
|
01/10/2022
|
No Such Account
|
50
|
AS0403008_270922FTO_102236
|
0403008000NRG23270920220082611
|
5122766798
|
27/09/2022
|
Sahitan Nessa
|
Sahitan Nessa
|
0403008WL0009495
|
00029
|
PUNB0RRBAGB
|
2748
|
01/10/2022
|
No Such Account
|
51
|
AS0403008_270922FTO_102236
|
0403008000NRG23270920220082633
|
5122766807
|
27/09/2022
|
Bina Barman
|
Bina Barman
|
0403008WL0009498
|
00415
|
SBIN0008462
|
2290
|
01/10/2022
|
No Such Account
|
52
|
AS0403008_270922FTO_102236
|
0403008000NRG23270920220082902
|
5122766799
|
27/09/2022
|
Rahima Khatun
|
Rahima Khatun
|
0403008WL0009530
|
00029
|
PUNB0RRBAGB
|
1603
|
01/10/2022
|
No Such Account
|
53
|
AS0403008_280323FTO_195836
|
0403008000NRG23280320230204813
|
0500545003
|
28/03/2023
|
Sabia Khatun
|
Sabia Khatun
|
0403008WL031714
|
00415
|
SBIN0009145
|
2290
|
03/04/2023
|
No Such Account
|
54
|
AS0403008_280323FTO_195860
|
0403008000NRG23280320230205034
|
0500549106
|
28/03/2023
|
Nur Hoque
|
Nur Hoque
|
0403008WL031753
|
00152
|
HDFC0001645
|
2748
|
03/04/2023
|
Account closed
|
55
|
AS0403008_280323FTO_195860
|
0403008000NRG23280320230205945
|
0500549185
|
28/03/2023
|
Jesmina Aktar
|
Jesmina Aktar
|
0403008WL031916
|
00555
|
YESB0CMSNOC
|
2748
|
03/04/2023
|
No Such Account
|
56
|
AS0403007_070622FTO_43853
|
0403007000NRG23070620220048487
|
2224474104
|
07/06/2022
|
Mojida Bibi
|
Mojida Bibi
|
0403007WL003686
|
00029
|
PUNB0RRBAGB
|
2519
|
11/06/2022
|
No Such Account
|
57
|
AS0403007_110123FTO_164519
|
0403007000NRG23110120230167203
|
8042925125
|
11/01/2023
|
Bakil Das
|
Bakil Das
|
0403007WL0026041
|
00468
|
UBIN0536598
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
58
|
AS0403007_171022FTO_110315
|
0403007000NRG23141020220088770
|
5938889873
|
17/10/2022
|
Birendra Chandra Medhi
|
Birendra Chandra Medhi
|
0403007WL010621
|
00089
|
CBIN0283226
|
2748
|
27/10/2022
|
Account closed
|
59
|
AS0403007_141222FTO_144834
|
0403007000NRG23141220220140339
|
8043408101
|
14/12/2022
|
Manika Nath
|
Manika Nath
|
0403007WL021421
|
00078
|
CNRB0003184
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
60
|
AS0403008_200422FTO_11166
|
0403008000NRG22080420220184044
|
1156577489
|
20/04/2022
|
esab ali
|
esab ali
|
0403008WL0017177
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
61
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184045
|
1156577504
|
20/04/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL0017178
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
62
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184046
|
1156577487
|
20/04/2022
|
Sahitan Nessa
|
Sahitan Nessa
|
0403008WL0017178
|
00029
|
PUNB0RRBAGB
|
2240
|
13/05/2022
|
No Such Account
|
63
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184047
|
1156577485
|
20/04/2022
|
Mondal Sk
|
Mondal Sk
|
0403008WL0017178
|
00029
|
PUNB0RRBAGB
|
2464
|
13/05/2022
|
No Such Account
|
64
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184048
|
1156577486
|
20/04/2022
|
Jaygan Nessa
|
Jaygan Nessa
|
0403008WL0017178
|
00029
|
PUNB0RRBAGB
|
2464
|
13/05/2022
|
No Such Account
|
65
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184049
|
1156577490
|
20/04/2022
|
Baijanti Barman
|
Baijanti Barman
|
0403008WL0017178
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
Account closed
|
66
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184055
|
1156577501
|
20/04/2022
|
Anima Ray
|
Anima Ray
|
0403008WL0017179
|
00415
|
SBIN0014258
|
2240
|
13/05/2022
|
No Such Account
|
67
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184056
|
1156577503
|
20/04/2022
|
Mannaf Ali
|
Mannaf Ali
|
0403008WL0017179
|
00415
|
SBIN0014258
|
2240
|
13/05/2022
|
No Such Account
|
68
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184057
|
1156577499
|
20/04/2022
|
Babu Sheikh
|
Babu Sheikh
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2464
|
13/05/2022
|
No Such Account
|
69
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184058
|
1156577500
|
20/04/2022
|
Khalek Bhuyan
|
Khalek Bhuyan
|
0403008WL0017179
|
00415
|
SBIN0014258
|
2688
|
13/05/2022
|
No Such Account
|
70
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184059
|
1156577498
|
20/04/2022
|
Bahaton Nessa
|
Bahaton Nessa
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2688
|
13/05/2022
|
No Such Account
|
71
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184060
|
1156577502
|
20/04/2022
|
Marami Barman
|
Marami Barman
|
0403008WL0017179
|
00415
|
SBIN0014258
|
2240
|
13/05/2022
|
No Such Account
|
72
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184061
|
1156577491
|
20/04/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
Account closed
|
73
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184062
|
1156577496
|
20/04/2022
|
Monjula Begum
|
Monjula Begum
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
74
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184063
|
1156577497
|
20/04/2022
|
Monjula Begum
|
Monjula Begum
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
75
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184064
|
1156577495
|
20/04/2022
|
Alauddin Ahmed
|
Alauddin Ahmed
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
76
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184065
|
1156577494
|
20/04/2022
|
BODIT JAMAL
|
BODIT JAMAL
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2240
|
13/05/2022
|
No Such Account
|
77
|
AS0403008_200422FTO_11166
|
0403008000NRG22090420220184066
|
1156577488
|
20/04/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403008WL0017179
|
00415
|
SBIN0008462
|
2464
|
13/05/2022
|
No Such Account
|
78
|
AS0403008_071122FTO_122455
|
0403008000NRG23071120220105234
|
7907657511
|
07/11/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0403008WL014007
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
79
|
AS0403008_150323FTO_184928
|
0403008000NRG23140320230199456
|
0061994431
|
15/03/2023
|
Alauddin Ahmed
|
Alauddin Ahmed
|
0403008WL030920
|
00662
|
BDBL0001115
|
2290
|
24/03/2023
|
KYC Documents Pending
|
80
|
AS0403008_191022FTO_111239
|
0403008000NRG23181020220089432
|
5956174548
|
19/10/2022
|
Raghu Nathdas
|
Raghu Nathdas
|
0403008WL010831
|
00415
|
SBIN0009145
|
3435
|
27/10/2022
|
Account closed
|
81
|
AS0403008_300822FTO_86598
|
0403008000NRG23290820220070385
|
4932277826
|
30/08/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL007516
|
00415
|
SBIN0014258
|
3435
|
23/09/2022
|
No Such Account
|
82
|
AS0403092_010323APB_FTO_181690
|
0403092000NRG23010320230196847
|
0014189081
|
01/03/2023
|
Ashad Ali
|
Ashad Ali
|
0403092WL030350
|
00029
|
PUNB0RRBAGB
|
2748
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AS0403007_081222FTO_141052
|
0403007000NRG23081220220136017
|
7915367974
|
08/12/2022
|
ANITA NATH
|
ANITA NATH
|
0403007WL020671
|
00415
|
SBIN0009437
|
2748
|
14/01/2023
|
No Such Account
|
84
|
AS0403007_130123FTO_166383
|
0403007000NRG23120120230169017
|
8085623443
|
13/01/2023
|
Binu Bala Ray
|
Binu Bala Ray
|
0403007WL026258
|
00048
|
BKID0005006
|
2748
|
20/01/2023
|
Account closed
|
85
|
AS0403007_130123FTO_166383
|
0403007000NRG23130120230170094
|
8085623487
|
13/01/2023
|
Bhabeswar Ray
|
Bhabeswar Ray
|
0403007WL026433
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
No Such Account
|
86
|
AS0403007_151022FTO_109919
|
0403007000NRG23141020220088806
|
5811601110
|
15/10/2022
|
Maynati Ray
|
Maynati Ray
|
0403007WL010626
|
00468
|
UBIN0536598
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
87
|
AS0403007_261222FTO_153090
|
0403007000NRG23261220220150958
|
8049133440
|
26/12/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403007WL023115
|
00045
|
BARB0BIDYAP
|
2748
|
19/01/2023
|
Account closed
|
88
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121749
|
|
24/11/2022
|
PRASANTA RAY
|
PRASANTA RAY
|
0403008WL017876
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
89
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121769
|
|
24/11/2022
|
Jon Ray
|
Jon Ray
|
0403008WL017888
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
90
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121772
|
|
24/11/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL017891
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
91
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121790
|
|
24/11/2022
|
Rupen Ch Ray
|
Rupen Ch Ray
|
0403008WL017893
|
00354
|
PUNB0419700
|
3435
|
02/12/2022
|
No Such Account
|
92
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121808
|
|
24/11/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403008WL017899
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
93
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121823
|
|
24/11/2022
|
Manohor Mandal
|
Manohor Mandal
|
0403008WL017908
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
94
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121831
|
|
24/11/2022
|
Dipak Nath
|
Dipak Nath
|
0403008WL017913
|
00029
|
UTBI0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
95
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121832
|
|
24/11/2022
|
Dipen Nath
|
Dipen Nath
|
0403008WL017913
|
00029
|
UTBI0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
96
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121835
|
|
24/11/2022
|
Ramlala Barman
|
Ramlala Barman
|
0403008WL017915
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
97
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121837
|
|
24/11/2022
|
GANESH SARKAR
|
GANESH SARKAR
|
0403008WL017916
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
98
|
AS0403008_241122FTO_133243
|
0403008000NRG23241120220121853
|
|
24/11/2022
|
Aduri Arjya
|
Aduri Arjya
|
0403008WL017926
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
99
|
AS0403008_270422FTO_14934
|
0403008000NRG23270420220008339
|
1156351377
|
27/04/2022
|
Eysob Ali
|
Eysob Ali
|
0403008WL000817
|
00415
|
SBIN0009145
|
2290
|
13/05/2022
|
Account closed
|
100
|
AS0403008_291222FTO_156550
|
0403008000NRG23271220220152725
|
8083415225
|
29/12/2022
|
Johar Ali
|
Johar Ali
|
0403008WL0023533
|
00415
|
SBIN0009145
|
3664
|
20/01/2023
|
No Such Account
|
101
|
AS0403008_271222FTO_154758
|
0403008000NRG23271220220152893
|
8085713433
|
27/12/2022
|
Sukumar Basak
|
Sukumar Basak
|
0403008WL023559
|
00415
|
SBIN0009145
|
2290
|
20/01/2023
|
Account closed
|
102
|
AS0403008_310822FTO_87362
|
0403008000NRG23310820220071138
|
4955541037
|
31/08/2022
|
Ahiton Nessa
|
Ahiton Nessa
|
0403008WL007650
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
No Such Account
|
103
|
AS0403008_310822FTO_87362
|
0403008000NRG23310820220071310
|
4955541043
|
31/08/2022
|
Moinal Hoque
|
Moinal Hoque
|
0403008WL007670
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
Account closed
|
104
|
AS0403008_310822FTO_87362
|
0403008000NRG23310820220071405
|
4955541038
|
31/08/2022
|
HAFIJUR RAHMAN
|
HAFIJUR RAHMAN
|
0403008WL007690
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
No Such Account
|
105
|
AS0403008_310822FTO_87362
|
0403008000NRG23310820220071406
|
4955541039
|
31/08/2022
|
SABINA IYASHMIN
|
SABINA IYASHMIN
|
0403008WL007690
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
No Such Account
|
106
|
AS0403008_310822FTO_87362
|
0403008000NRG23310820220071415
|
4955541051
|
31/08/2022
|
ROKIYA KHATUN BEWA
|
ROKIYA KHATUN BEWA
|
0403008WL007695
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
No Such Account
|
107
|
AS0403092_010622FTO_40537
|
0403092000NRG23010620220044355
|
N0622001F9820
|
01/06/2022
|
Jahrul Islam
|
Jahrul Islam
|
0403092WL003313
|
00029
|
PUNB0RRBAGB
|
1374
|
06/06/2022
|
No Such Account
|
108
|
AS0403092_021222FTO_137750
|
0403092000NRG23011220220130997
|
7912834760
|
02/12/2022
|
Dilwar Ali
|
Dilwar Ali
|
0403092WL019845
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
109
|
AS0403092_061122FTO_121719
|
0403092000NRG23051120220103805
|
|
06/11/2022
|
Anil Barman
|
Anil Barman
|
0403092WL013724
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
110
|
AS0403092_061122FTO_121719
|
0403092000NRG23051120220103811
|
|
06/11/2022
|
Marjina Khatun
|
Marjina Khatun
|
0403092WL013725
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
111
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116012
|
|
19/11/2022
|
Sailen Ray
|
Sailen Ray
|
0403007WL016715
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
112
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116013
|
|
19/11/2022
|
Ramani Ray
|
Ramani Ray
|
0403007WL016715
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
113
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116017
|
|
19/11/2022
|
BHIJATI BALA ROY
|
BHIJATI BALA ROY
|
0403007WL016716
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
114
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116062
|
|
19/11/2022
|
Umacharan Ray
|
Umacharan Ray
|
0403007WL016721
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
115
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116069
|
|
19/11/2022
|
BHANUMOTI RABHA
|
BHANUMOTI RABHA
|
0403007WL016722
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
116
|
AS0403007_191122FTO_130191
|
0403007000NRG23181120220116095
|
|
19/11/2022
|
Hareswari Medhi
|
Hareswari Medhi
|
0403007WL016725
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
117
|
AS0403007_191122FTO_130191
|
0403007000NRG23191120220116682
|
|
19/11/2022
|
Gowri Medhi
|
Gowri Medhi
|
0403007WL016809
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
Account closed
|
118
|
AS0403007_271222FTO_154392
|
0403007000NRG23261220220151646
|
8085715546
|
27/12/2022
|
Mudha Rabha
|
Mudha Rabha
|
0403007WL023290
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
Account closed
|
119
|
AS0403007_271222FTO_154392
|
0403007000NRG23271220220153390
|
8085715574
|
27/12/2022
|
Bakil Das
|
Bakil Das
|
0403007WL023706
|
00468
|
UBIN0536598
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
120
|
AS0403008_070922FTO_90185
|
0403008000NRG23040920220073082
|
4955681884
|
07/09/2022
|
Sambaru Boro
|
Sambaru Boro
|
0403008WL007950
|
00354
|
PUNB0000920
|
2748
|
24/09/2022
|
No Such Account
|
121
|
AS0403008_070922FTO_90185
|
0403008000NRG23040920220073122
|
4955681911
|
07/09/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403008WL007975
|
00415
|
SBIN0008462
|
2748
|
24/09/2022
|
No Such Account
|
122
|
AS0403008_091122FTO_123346
|
0403008000NRG23081120220105934
|
7907868740
|
09/11/2022
|
Safiyar Rahman
|
Safiyar Rahman
|
0403008WL014214
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
123
|
AS0403008_091122FTO_123346
|
0403008000NRG23081120220105936
|
7907868742
|
09/11/2022
|
Alim Uddin
|
Alim Uddin
|
0403008WL014216
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
124
|
AS0403008_091122FTO_123346
|
0403008000NRG23081120220105937
|
7907868741
|
09/11/2022
|
MOCHARA AYMANA KHATUN
|
MOCHARA AYMANA KHATUN
|
0403008WL014217
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
125
|
AS0403008_190123FTO_168969
|
0403008000NRG23180120230174353
|
8129905194
|
19/01/2023
|
Ab Ajit
|
Ab Ajit
|
0403008WL027023
|
00415
|
SBIN0008462
|
3664
|
24/01/2023
|
No Such Account
|
126
|
AS0403008_201122FTO_130613
|
0403008000NRG23181120220116001
|
6656606729
|
20/11/2022
|
BABUL DAS
|
BABUL DAS
|
0403008WL016708
|
00415
|
SBIN0014258
|
3435
|
25/11/2022
|
No Such Account
|
127
|
AS0403008_220922FTO_98953
|
0403008000NRG23210920220079002
|
4995461740
|
22/09/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL009026
|
00029
|
PUNB0RRBAGB
|
3664
|
28/09/2022
|
No Such Account
|
128
|
AS0403008_220922FTO_98953
|
0403008000NRG23210920220079039
|
4995461724
|
22/09/2022
|
DIPANTI CHAUDHURY
|
DIPANTI CHAUDHURY
|
0403008WL009040
|
00662
|
BDBL0001115
|
3664
|
28/09/2022
|
Account Under Litigation
|
129
|
AS0403008_260123FTO_172217
|
0403008000NRG23260120230184406
|
8313189315
|
26/01/2023
|
Mariyam Khatun
|
Mariyam Khatun
|
0403008WL028459
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
No Such Account
|
130
|
AS0403008_260123FTO_172217
|
0403008000NRG23260120230184505
|
8313189336
|
26/01/2023
|
Kafer Ali
|
Kafer Ali
|
0403008WL028471
|
00415
|
SBIN0005091
|
3664
|
01/02/2023
|
No Such Account
|
131
|
AS0403008_260123FTO_172217
|
0403008000NRG23260120230184509
|
8313189255
|
26/01/2023
|
Rabiya khatun
|
Rabiya khatun
|
0403008WL028472
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
No Such Account
|
132
|
AS0403008_260123FTO_172217
|
0403008000NRG23260120230184526
|
8313189329
|
26/01/2023
|
Kariman Nessa
|
Kariman Nessa
|
0403008WL028473
|
00029
|
PUNB0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
133
|
AS0403008_280323FTO_195872
|
0403008000NRG23260320230203248
|
0500544966
|
28/03/2023
|
Mihir Mahanta
|
Mihir Mahanta
|
0403008WL031493
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
134
|
AS0403008_310822FTO_87361
|
0403008000NRG23310820220070899
|
4955605296
|
31/08/2022
|
Anajila Khatun
|
Anajila Khatun
|
0403008WL007619
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
135
|
AS0403008_310822FTO_87361
|
0403008000NRG23310820220070922
|
4955605349
|
31/08/2022
|
Sabina Khatun
|
Sabina Khatun
|
0403008WL007633
|
00415
|
SBIN0009145
|
3435
|
24/09/2022
|
No Such Account
|
136
|
AS0403092_040123FTO_159797
|
0403092000NRG23040120230160917
|
8050862345
|
04/01/2023
|
Rakhal Barman
|
Rakhal Barman
|
0403092WL025107
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
Account closed
|
137
|
AS0403092_060323APB_FTO_182544
|
0403092000NRG23060320230197417
|
0060783591
|
06/03/2023
|
Sahera Bhanu Khatun
|
Sahera Bhanu Khatun
|
0403092WL030508
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Account closed
|
138
|
AS0403007_170622FTO_50395
|
0403007000NRG23170620220051423
|
2459102379
|
17/06/2022
|
Kamaluddin Sk
|
Kamaluddin Sk
|
0403007WL004290
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
Account closed
|
139
|
AS0403008_040522FTO_19051
|
0403008000NRG23010520220012476
|
1156909913
|
04/05/2022
|
Sahitan Nessa
|
Sahitan Nessa
|
0403008WL001258
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
140
|
AS0403008_040522FTO_19058
|
0403008000NRG23010520220012656
|
1156909875
|
04/05/2022
|
Abdus Samad
|
Abdus Samad
|
0403008WL001340
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
No Such Account
|
141
|
AS0403008_270123APB_FTO_173251
|
0403008000NRG23030120230159998
|
8522761875
|
27/01/2023
|
Billal Hussain
|
Billal Hussain
|
0403008WL024914
|
00415
|
SBIN0009145
|
1145
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
AS0403008_080123FTO_162799
|
0403008000NRG23070120230163564
|
8042517458
|
08/01/2023
|
Sabar Ali
|
Sabar Ali
|
0403008WL025493
|
00415
|
SBIN0008462
|
458
|
19/01/2023
|
No Such Account
|
143
|
AS0403008_110722FTO_61516
|
0403008000NRG23110720220057247
|
3136549489
|
11/07/2022
|
FORIDUL ISLAM
|
FORIDUL ISLAM
|
0403008WL005342
|
00415
|
SBIN0008462
|
458
|
16/07/2022
|
No Such Account
|
144
|
AS0403008_121222FTO_142970
|
0403008000NRG23121220220138220
|
7917464195
|
12/12/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403008WL021043
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
145
|
AS0403008_121222FTO_142970
|
0403008000NRG23121220220138225
|
7917464197
|
12/12/2022
|
Chiddik Ali
|
Chiddik Ali
|
0403008WL021044
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
146
|
AS0403008_121222FTO_142970
|
0403008000NRG23121220220138233
|
7917464196
|
12/12/2022
|
Jalal Uddin
|
Jalal Uddin
|
0403008WL021045
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
147
|
AS0403008_121222FTO_142970
|
0403008000NRG23121220220138234
|
7917464194
|
12/12/2022
|
Jahura khatun
|
Jahura khatun
|
0403008WL021045
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
148
|
AS0403008_270123APB_FTO_173251
|
0403008000NRG23200120230176693
|
8522762003
|
27/01/2023
|
Jonaki Barman
|
Jonaki Barman
|
0403008WL027293
|
00029
|
UTBI0RRBAGB
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AS0403008_270123APB_FTO_173251
|
0403008000NRG23200120230176738
|
8522762004
|
27/01/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403008WL027307
|
00029
|
PUNB0RRBAGB
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AS0403008_221222FTO_151177
|
0403008000NRG23221220220147331
|
8085522732
|
22/12/2022
|
Mahidul Islam
|
Mahidul Islam
|
0403008WL022461
|
00078
|
CNRB0003184
|
3435
|
20/01/2023
|
Account closed
|
151
|
AS0403008_301122FTO_136396
|
0403008000NRG23291120220126161
|
7912819508
|
30/11/2022
|
Mahela Khatun
|
Mahela Khatun
|
0403008WL018843
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
A/c Blocked or Frozen
|
152
|
AS0403008_301122FTO_136396
|
0403008000NRG23301120220128179
|
7912819518
|
30/11/2022
|
Rofiqul Islam
|
Rofiqul Islam
|
0403008WL019207
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
153
|
AS0403092_061222FTO_139782
|
0403092000NRG23031220220133229
|
7914513948
|
06/12/2022
|
Anto Bewa
|
Anto Bewa
|
0403092WL020135
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
154
|
AS0403092_061222FTO_139782
|
0403092000NRG23031220220133243
|
7914513915
|
06/12/2022
|
Najir Ali
|
Najir Ali
|
0403092WL020136
|
00354
|
PUNB0038620
|
2290
|
14/01/2023
|
No Such Account
|
155
|
AS0403092_061222FTO_139782
|
0403092000NRG23031220220133250
|
7914513947
|
06/12/2022
|
Anjera Khatun
|
Anjera Khatun
|
0403092WL020136
|
00354
|
PUNB0038620
|
2290
|
14/01/2023
|
No Such Account
|
156
|
AS0403092_061222FTO_139782
|
0403092000NRG23031220220133251
|
7914513957
|
06/12/2022
|
Nur Mahammad
|
Nur Mahammad
|
0403092WL020136
|
00415
|
SBIN0014258
|
2290
|
14/01/2023
|
No Such Account
|
157
|
AS0403092_061222FTO_139782
|
0403092000NRG23031220220133256
|
7914513945
|
06/12/2022
|
Saleha Khatun
|
Saleha Khatun
|
0403092WL020137
|
00354
|
PUNB0038620
|
2290
|
14/01/2023
|
No Such Account
|
158
|
AS0403092_061222FTO_139782
|
0403092000NRG23031220220133267
|
7914513955
|
06/12/2022
|
Abu Teher
|
Abu Teher
|
0403092WL020138
|
00415
|
SBIN0014258
|
2290
|
14/01/2023
|
No Such Account
|
159
|
AS0403092_061222FTO_139782
|
0403092000NRG23031220220133276
|
7914513946
|
06/12/2022
|
Sokman Ali
|
Sokman Ali
|
0403092WL020139
|
00354
|
PUNB0038620
|
2290
|
14/01/2023
|
No Such Account
|
160
|
AS0403092_061222FTO_139782
|
0403092000NRG23031220220133277
|
7914513986
|
06/12/2022
|
Nur Bhanu
|
Nur Bhanu
|
0403092WL020139
|
00415
|
SBIN0014258
|
2290
|
14/01/2023
|
No Such Account
|
161
|
AS0403092_061222FTO_139782
|
0403092000NRG23031220220133287
|
7914513941
|
06/12/2022
|
Kad Bhanu Bewa
|
Kad Bhanu Bewa
|
0403092WL020139
|
00354
|
PUNB0038620
|
2290
|
14/01/2023
|
No Such Account
|
162
|
AS0403092_060323APB_FTO_182546
|
0403092000NRG23060320230197571
|
0060782619
|
06/03/2023
|
Braje Rabha
|
Braje Rabha
|
0403092WL030549
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
AS0403007_141122FTO_126040
|
0403007000NRG23141120220110390
|
|
14/11/2022
|
KHAJINA BARUAH
|
KHAJINA BARUAH
|
0403007WL015370
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
Account closed
|
164
|
AS0403007_151222FTO_145723
|
0403007000NRG23141220220140483
|
8083496862
|
15/12/2022
|
BIMALA ADHIKARY
|
BIMALA ADHIKARY
|
0403007WL021472
|
00415
|
SBIN0009437
|
2748
|
20/01/2023
|
No Such Account
|
165
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184587
|
5122687158
|
27/09/2022
|
EYSOB ALI
|
EYSOB ALI
|
0403008WL0017306
|
00415
|
SBIN0008462
|
2464
|
01/10/2022
|
No Such Account
|
166
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184659
|
5122687153
|
27/09/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL0017310
|
00029
|
PUNB0RRBAGB
|
2464
|
01/10/2022
|
No Such Account
|
167
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184664
|
5122687175
|
27/09/2022
|
Sahitan Nessa
|
Sahitan Nessa
|
0403008WL0017310
|
00029
|
PUNB0RRBAGB
|
2240
|
01/10/2022
|
No Such Account
|
168
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184665
|
5122687133
|
27/09/2022
|
Alauddin Ahmed
|
Alauddin Ahmed
|
0403008WL0017310
|
00662
|
BDBL0001115
|
2240
|
01/10/2022
|
KYC Documents Pending
|
169
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184667
|
5122687165
|
27/09/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL0017310
|
00415
|
SBIN0014258
|
2240
|
01/10/2022
|
No Such Account
|
170
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184686
|
5122687145
|
27/09/2022
|
Bhalanti Barman
|
Bhalanti Barman
|
0403008WL0017313
|
00029
|
PUNB0RRBAGB
|
2240
|
01/10/2022
|
No Such Account
|
171
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184687
|
5122687144
|
27/09/2022
|
Bhalanti Barman
|
Bhalanti Barman
|
0403008WL0017313
|
00029
|
PUNB0RRBAGB
|
2016
|
01/10/2022
|
No Such Account
|
172
|
AS0403008_270922FTO_102239
|
0403008000NRG22270920220184691
|
5122687139
|
27/09/2022
|
Rahima Khatun
|
Rahima Khatun
|
0403008WL0017315
|
00029
|
PUNB0RRBAGB
|
2464
|
01/10/2022
|
No Such Account
|
173
|
AS0403008_020123FTO_158826
|
0403008000NRG23020120230158948
|
8050854744
|
02/01/2023
|
Hussain Ali
|
Hussain Ali
|
0403008WL024697
|
00415
|
SBIN0008462
|
3664
|
19/01/2023
|
No Such Account
|
174
|
AS0403008_120123FTO_165834
|
0403008000NRG23120120230168661
|
8085631300
|
12/01/2023
|
Joshnaa Bhanu
|
Joshnaa Bhanu
|
0403008WL026217
|
00415
|
SBIN0009145
|
3435
|
20/01/2023
|
Account closed
|
175
|
AS0403008_141222FTO_144300
|
0403008000NRG23131220220139386
|
8043306858
|
14/12/2022
|
Hafizur Rahman
|
Hafizur Rahman
|
0403008WL021205
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
Account closed
|
176
|
AS0403008_220922FTO_98947
|
0403008000NRG23210920220079034
|
4995499705
|
22/09/2022
|
Ahiton Nessa
|
Ahiton Nessa
|
0403008WL009037
|
00415
|
SBIN0008462
|
3435
|
28/09/2022
|
No Such Account
|
177
|
AS0403008_220922FTO_98947
|
0403008000NRG23210920220079065
|
4995499708
|
22/09/2022
|
Moinal Hoque
|
Moinal Hoque
|
0403008WL009053
|
00415
|
SBIN0008462
|
3435
|
28/09/2022
|
Account closed
|
178
|
AS0403008_220922FTO_98947
|
0403008000NRG23210920220079244
|
4995499706
|
22/09/2022
|
HAFIJUR RAHMAN
|
HAFIJUR RAHMAN
|
0403008WL009075
|
00415
|
SBIN0008462
|
3435
|
28/09/2022
|
No Such Account
|
179
|
AS0403008_220922FTO_98947
|
0403008000NRG23210920220079245
|
4995499707
|
22/09/2022
|
SABINA IYASHMIN
|
SABINA IYASHMIN
|
0403008WL009075
|
00415
|
SBIN0008462
|
3435
|
28/09/2022
|
No Such Account
|
180
|
AS0403008_291022FTO_117078
|
0403008000NRG23291020220096485
|
6354447561
|
29/10/2022
|
Rejiya Khatun
|
Rejiya Khatun
|
0403008WL012070
|
00029
|
PUNB0RRBAGB
|
3664
|
11/11/2022
|
No Such Account
|
181
|
AS0403008_291022FTO_117078
|
0403008000NRG23291020220096512
|
6354447573
|
29/10/2022
|
Fuljan Khatun Bewa
|
Fuljan Khatun Bewa
|
0403008WL012083
|
00029
|
PUNB0RRBAGB
|
3664
|
11/11/2022
|
A/c Blocked or Frozen
|
182
|
AS0403008_291022FTO_117078
|
0403008000NRG23291020220096514
|
6354447560
|
29/10/2022
|
Anser Ali
|
Anser Ali
|
0403008WL012085
|
00029
|
PUNB0RRBAGB
|
3664
|
11/11/2022
|
No Such Account
|
183
|
AS0403092_050123FTO_161132
|
0403092000NRG23050120230162230
|
8042493698
|
05/01/2023
|
Manik Mondal
|
Manik Mondal
|
0403092WL025283
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
No Such Account
|
184
|
AS0403092_050123FTO_161132
|
0403092000NRG23050120230162264
|
8042493696
|
05/01/2023
|
Abul Hussain
|
Abul Hussain
|
0403092WL025287
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
No Such Account
|
185
|
AS0403092_050123FTO_161132
|
0403092000NRG23050120230162266
|
8042493715
|
05/01/2023
|
jahanara Khatun
|
jahanara Khatun
|
0403092WL025287
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
186
|
AS0403092_050123FTO_161132
|
0403092000NRG23050120230162271
|
8042493711
|
05/01/2023
|
Bosirudin Ali
|
Bosirudin Ali
|
0403092WL025288
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
187
|
AS0403092_140323APB_FTO_184498
|
0403092000NRG23140320230200103
|
0062075244
|
14/03/2023
|
Firoza Begum
|
Firoza Begum
|
0403092WL030977
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AS0403092_140323APB_FTO_184498
|
0403092000NRG23140320230200129
|
0062075248
|
14/03/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403092WL030977
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AS0403008_010422FTO_283
|
0403008000NRG22310320220183860
|
0887278454
|
01/04/2022
|
Amzad Ali
|
Amzad Ali
|
0403008WL017160
|
00415
|
SBIN0009145
|
2240
|
06/05/2022
|
Account closed
|
190
|
AS0403008_020123FTO_158808
|
0403008000NRG23020120230158867
|
8050902015
|
02/01/2023
|
Moyful Nessa
|
Moyful Nessa
|
0403008WL024685
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
Account closed
|
191
|
AS0403008_071122FTO_122460
|
0403008000NRG23071120220105282
|
7907669145
|
07/11/2022
|
Samsul Hoque
|
Samsul Hoque
|
0403008WL014034
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
192
|
AS0403008_071122FTO_122460
|
0403008000NRG23071120220105320
|
7907669116
|
07/11/2022
|
shahjahan ali
|
shahjahan ali
|
0403008WL014057
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
193
|
AS0403008_091122FTO_123361
|
0403008000NRG23091120220106208
|
7907854905
|
09/11/2022
|
Anowara Bewa
|
Anowara Bewa
|
0403008WL014283
|
00354
|
PUNB0000920
|
3435
|
14/01/2023
|
No Such Account
|
194
|
AS0403008_091122FTO_123361
|
0403008000NRG23091120220106266
|
7907854910
|
09/11/2022
|
NURUL HOQUE
|
NURUL HOQUE
|
0403008WL014313
|
00415
|
SBIN0014258
|
3435
|
14/01/2023
|
No Such Account
|
195
|
AS0403008_091122FTO_123361
|
0403008000NRG23091120220106267
|
7907854911
|
09/11/2022
|
CHOBAHAN ALI
|
CHOBAHAN ALI
|
0403008WL014314
|
00415
|
SBIN0014258
|
3435
|
14/01/2023
|
No Such Account
|
196
|
AS0403008_181222FTO_147819
|
0403008000NRG23161220220142107
|
8043296951
|
18/12/2022
|
Rofika Khatun
|
Rofika Khatun
|
0403008WL021677
|
00415
|
SBIN0009145
|
3435
|
19/01/2023
|
No Such Account
|
197
|
AS0403008_181222FTO_147819
|
0403008000NRG23161220220142108
|
8043296952
|
18/12/2022
|
Bodiud Jamal
|
Bodiud Jamal
|
0403008WL021677
|
00415
|
SBIN0009145
|
3435
|
19/01/2023
|
No Such Account
|
198
|
AS0403008_210622FTO_52297
|
0403008000NRG23190620220051772
|
2486180542
|
21/06/2022
|
Mariyam Khatun
|
Mariyam Khatun
|
0403008WL004340
|
00415
|
SBIN0008462
|
2748
|
25/06/2022
|
Account closed
|
199
|
AS0403008_210622FTO_52297
|
0403008000NRG23190620220051773
|
2486180541
|
21/06/2022
|
Abdul Hamid
|
Abdul Hamid
|
0403008WL004341
|
00415
|
SBIN0008462
|
2748
|
25/06/2022
|
Account closed
|
200
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208119
|
0493089140
|
29/03/2023
|
Shahida khatun
|
Shahida khatun
|
0403008WL032158
|
00415
|
SBIN0005091
|
1145
|
03/04/2023
|
No Such Account
|
201
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208144
|
0493089149
|
29/03/2023
|
Momiran Nessa
|
Momiran Nessa
|
0403008WL032160
|
00415
|
SBIN0009145
|
1145
|
03/04/2023
|
No Such Account
|
202
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208148
|
0493089141
|
29/03/2023
|
Aliman Khatun
|
Aliman Khatun
|
0403008WL032161
|
00415
|
SBIN0005091
|
1145
|
03/04/2023
|
No Such Account
|
203
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208149
|
0493089158
|
29/03/2023
|
Habej uddin
|
Habej uddin
|
0403008WL032162
|
00415
|
SBIN0009145
|
1145
|
03/04/2023
|
Account closed
|
204
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208156
|
0493089143
|
29/03/2023
|
Sobahan Ali
|
Sobahan Ali
|
0403008WL032162
|
00415
|
SBIN0008462
|
1145
|
03/04/2023
|
No Such Account
|
205
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208158
|
0493089144
|
29/03/2023
|
Hasna Bhanu
|
Hasna Bhanu
|
0403008WL032162
|
00415
|
SBIN0008462
|
1145
|
03/04/2023
|
No Such Account
|
206
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208162
|
0493089142
|
29/03/2023
|
Aman Ali
|
Aman Ali
|
0403008WL032163
|
00415
|
SBIN0008462
|
1145
|
03/04/2023
|
No Such Account
|
207
|
AS0403008_290323FTO_198100
|
0403008000NRG23290320230208169
|
0493089145
|
29/03/2023
|
Sofer Ali
|
Sofer Ali
|
0403008WL032163
|
00415
|
SBIN0008462
|
1145
|
03/04/2023
|
No Such Account
|
208
|
AS0403092_041122FTO_121096
|
0403092000NRG23041120220102995
|
7907595410
|
04/11/2022
|
Fajiran
|
Fajiran
|
0403092WL013526
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
209
|
AS0403092_041122FTO_121096
|
0403092000NRG23041120220103035
|
7907595427
|
04/11/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403092WL013530
|
00415
|
SBIN0013256
|
2748
|
14/01/2023
|
No Such Account
|
210
|
AS0403092_041122FTO_121096
|
0403092000NRG23041120220103111
|
7907595391
|
04/11/2022
|
A Satter
|
A Satter
|
0403092WL013539
|
00354
|
PUNB0038620
|
2748
|
14/01/2023
|
Account closed
|
211
|
AS0403092_061222FTO_140243
|
0403092000NRG23061220220134920
|
7914470685
|
06/12/2022
|
Aleya Khatun
|
Aleya Khatun
|
0403092WL020438
|
00415
|
SBIN0013256
|
2290
|
14/01/2023
|
No Such Account
|
212
|
AS0403092_061222FTO_140243
|
0403092000NRG23061220220134961
|
7914470707
|
06/12/2022
|
Abdul Aziz
|
Abdul Aziz
|
0403092WL020443
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
213
|
AS0403092_061222FTO_140243
|
0403092000NRG23061220220134972
|
7914470654
|
06/12/2022
|
Hajarat Ali
|
Hajarat Ali
|
0403092WL020444
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
214
|
AS0403092_061222FTO_140243
|
0403092000NRG23061220220134973
|
7914470655
|
06/12/2022
|
Samira Khatun
|
Samira Khatun
|
0403092WL020444
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
215
|
AS0403092_161122FTO_127695
|
0403092000NRG23161120220114069
|
|
16/11/2022
|
Manowara Khatun
|
Manowara Khatun
|
0403092WL016308
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
216
|
AS0403092_161122FTO_127695
|
0403092000NRG23161120220114385
|
|
16/11/2022
|
Rabia Khatun
|
Rabia Khatun
|
0403092WL016420
|
00462
|
UCBA0000728
|
2748
|
02/12/2022
|
No Such Account
|
217
|
AS0403008_260622FTO_54473
|
0403008000NRG23250620220053406
|
2607408584
|
26/06/2022
|
Julmat Ali
|
Julmat Ali
|
0403008WL004727
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
218
|
AS0403008_260422FTO_13973
|
0403008000NRG23260420220007514
|
1156592424
|
26/04/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL000662
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
Account closed
|
219
|
AS0403008_260422FTO_13973
|
0403008000NRG23260420220007565
|
1156592357
|
26/04/2022
|
Asatun Bewa
|
Asatun Bewa
|
0403008WL000662
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
220
|
AS0403008_260422FTO_13973
|
0403008000NRG23260420220007579
|
1156592351
|
26/04/2022
|
Kurman Ali
|
Kurman Ali
|
0403008WL000662
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
221
|
AS0403008_271222FTO_154716
|
0403008000NRG23271220220153712
|
8085536300
|
27/12/2022
|
Nazrul Islam
|
Nazrul Islam
|
0403008WL023813
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
222
|
AS0403008_280922FTO_102419
|
0403008000NRG23280920220083185
|
5130211324
|
28/09/2022
|
Asraful Alom
|
Asraful Alom
|
0403008WL009611
|
00415
|
SBIN0009145
|
2290
|
01/10/2022
|
Account closed
|
223
|
AS0403092_030123FTO_159390
|
0403092000NRG23030120230160407
|
8050892376
|
03/01/2023
|
Manika Bala Ray
|
Manika Bala Ray
|
0403092WL025047
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
224
|
AS0403092_030123FTO_159390
|
0403092000NRG23030120230160408
|
8050892414
|
03/01/2023
|
Sunil Sarkar
|
Sunil Sarkar
|
0403092WL025047
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
225
|
AS0403092_030123FTO_159390
|
0403092000NRG23030120230160446
|
8050892349
|
03/01/2023
|
Saidul Ali
|
Saidul Ali
|
0403092WL025050
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
226
|
AS0403092_030123FTO_159390
|
0403092000NRG23030120230160449
|
8050892427
|
03/01/2023
|
Malika Khatun
|
Malika Khatun
|
0403092WL025050
|
00415
|
SBIN0014258
|
2748
|
19/01/2023
|
No Such Account
|
227
|
AS0403092_030123FTO_159390
|
0403092000NRG23030120230160463
|
8050892350
|
03/01/2023
|
Bijaj Barman
|
Bijaj Barman
|
0403092WL025052
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
228
|
AS0403092_030123FTO_159390
|
0403092000NRG23030120230160476
|
8050892374
|
03/01/2023
|
Anishu Bewa
|
Anishu Bewa
|
0403092WL025053
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
229
|
AS0403092_030123FTO_159390
|
0403092000NRG23030120230160507
|
8050892348
|
03/01/2023
|
Harmuj Ali
|
Harmuj Ali
|
0403092WL025055
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
230
|
AS0403092_101122FTO_123878
|
0403092000NRG23101120220107674
|
|
10/11/2022
|
Rupbhan Begum
|
Rupbhan Begum
|
0403092WL014582
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
231
|
AS0403092_101122FTO_123878
|
0403092000NRG23101120220107675
|
|
10/11/2022
|
Jenifa Khatun
|
Jenifa Khatun
|
0403092WL014582
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
232
|
AS0403092_130323APB_FTO_183801
|
0403092000NRG23130320230198586
|
0062224621
|
13/03/2023
|
Ashad Ali
|
Ashad Ali
|
0403092WL030783
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AS0403092_130323APB_FTO_183801
|
0403092000NRG23130320230198746
|
0062224593
|
13/03/2023
|
Kukil Sutradhar
|
Kukil Sutradhar
|
0403092WL030816
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
AS0403092_130323APB_FTO_183801
|
0403092000NRG23130320230198748
|
0062224592
|
13/03/2023
|
Dukule Nath
|
Dukule Nath
|
0403092WL030817
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AS0403092_130323APB_FTO_183801
|
0403092000NRG23130320230198753
|
0062224583
|
13/03/2023
|
Amita Basumatary
|
Amita Basumatary
|
0403092WL030818
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AS0403092_130323APB_FTO_183801
|
0403092000NRG23130320230198755
|
0062224562
|
13/03/2023
|
Sumitra Rabha
|
Sumitra Rabha
|
0403092WL030818
|
00415
|
SBIN0001684
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AS0403092_130323APB_FTO_183801
|
0403092000NRG23130320230198858
|
0062224574
|
13/03/2023
|
Dharanidhar Medhi
|
Dharanidhar Medhi
|
0403092WL030830
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Account closed
|
238
|
AS0403092_160522FTO_28425
|
0403092000NRG23130520220024944
|
1667903705
|
16/05/2022
|
Deljan Nessa
|
Deljan Nessa
|
0403092WL001974
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
239
|
AS0403092_160522FTO_28425
|
0403092000NRG23130520220024946
|
1667903702
|
16/05/2022
|
Golam Osmani
|
Golam Osmani
|
0403092WL001974
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
240
|
AS0403092_160522FTO_28679
|
0403092000NRG23160520220025679
|
1668046591
|
16/05/2022
|
Hafija Begum
|
Hafija Begum
|
0403092WL001988
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
241
|
AS0403092_160522FTO_28679
|
0403092000NRG23160520220025712
|
1668046626
|
16/05/2022
|
Jakir Hussain
|
Jakir Hussain
|
0403092WL001988
|
00462
|
UCBA0000728
|
1374
|
28/05/2022
|
Account closed
|
242
|
AS0403007_071022FTO_107412
|
0403007000NRG23071020220086284
|
5561211265
|
07/10/2022
|
Salepuddin Ahmed
|
Salepuddin Ahmed
|
0403007WL009971
|
00029
|
UTBI0RRBAGB
|
2519
|
14/10/2022
|
No Such Account
|
243
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184698
|
6029873790
|
24/10/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL0017316
|
00415
|
SBIN0014258
|
2240
|
02/11/2022
|
No Such Account
|
244
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184705
|
6029873791
|
24/10/2022
|
Azibar Rahman
|
Azibar Rahman
|
0403008WL0017319
|
00415
|
SBIN0009145
|
1344
|
02/11/2022
|
Account closed
|
245
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184706
|
6029873785
|
24/10/2022
|
Safar Ali
|
Safar Ali
|
0403008WL0017319
|
00415
|
SBIN0008462
|
224
|
02/11/2022
|
No Such Account
|
246
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184708
|
6029873786
|
24/10/2022
|
khololur Rahman
|
khololur Rahman
|
0403008WL0017319
|
00415
|
SBIN0009145
|
448
|
02/11/2022
|
No Such Account
|
247
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184712
|
6029873788
|
24/10/2022
|
Ful Kahtun
|
Ful Kahtun
|
0403008WL0017320
|
00029
|
PUNB0RRBAGB
|
2240
|
02/11/2022
|
No Such Account
|
248
|
AS0403008_241022FTO_113431
|
0403008000NRG22280920220184713
|
6029873789
|
24/10/2022
|
MALLIKA KHATUN
|
MALLIKA KHATUN
|
0403008WL0017320
|
00029
|
PUNB0RRBAGB
|
2240
|
02/11/2022
|
No Such Account
|
249
|
AS0403008_051122FTO_121703
|
0403008000NRG23051120220103685
|
7907421702
|
05/11/2022
|
ISMAIL SHEIKH
|
ISMAIL SHEIKH
|
0403008WL013683
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
250
|
AS0403008_060522FTO_20629
|
0403008000NRG23060520220015881
|
1269389636
|
06/05/2022
|
Hayet Ali
|
Hayet Ali
|
0403008WL001517
|
00415
|
SBIN0008462
|
2290
|
16/05/2022
|
No Such Account
|
251
|
AS0403008_230522FTO_35162
|
0403008000NRG23230520220036754
|
1670932375
|
23/05/2022
|
Abad Ali
|
Abad Ali
|
0403008WL002745
|
00415
|
SBIN0009145
|
2290
|
28/05/2022
|
Account closed
|
252
|
AS0403008_291122FTO_134826
|
0403008000NRG23251120220123306
|
7912135256
|
29/11/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403008WL018203
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
No Such Account
|
253
|
AS0403008_280323FTO_195986
|
0403008000NRG23270320230203497
|
0500547162
|
28/03/2023
|
Samartta Bhanu
|
Samartta Bhanu
|
0403008WL031539
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
254
|
AS0403008_291122FTO_134826
|
0403008000NRG23271120220124196
|
7912135301
|
29/11/2022
|
Billal Hussain
|
Billal Hussain
|
0403008WL018417
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
A/c Blocked or Frozen
|
255
|
AS0403008_291222FTO_156518
|
0403008000NRG23291220220155349
|
8083504878
|
29/12/2022
|
Munjila Khatun
|
Munjila Khatun
|
0403008WL024093
|
00415
|
SBIN0008462
|
3206
|
20/01/2023
|
Account closed
|
256
|
AS0403008_310323FTO_202652
|
0403008000NRG23300320230211599
|
1876921089
|
31/03/2023
|
Aynal Hoque
|
Aynal Hoque
|
0403008WL032687
|
00415
|
SBIN0009145
|
1832
|
26/05/2023
|
No Such Account
|
257
|
AS0403008_310323FTO_202652
|
0403008000NRG23300320230211621
|
1876921049
|
31/03/2023
|
Joshna Bhanu
|
Joshna Bhanu
|
0403008WL032689
|
00029
|
PUNB0RRBAGB
|
1832
|
26/05/2023
|
No Such Account
|
258
|
AS0403008_310323FTO_202652
|
0403008000NRG23300320230211650
|
1876921055
|
31/03/2023
|
Saleha khatun
|
Saleha khatun
|
0403008WL032693
|
00415
|
SBIN0005091
|
1832
|
26/05/2023
|
No Such Account
|
259
|
AS0403008_310323FTO_202652
|
0403008000NRG23300320230212100
|
1876921084
|
31/03/2023
|
Askar Ali
|
Askar Ali
|
0403008WL032782
|
00415
|
SBIN0009145
|
1832
|
26/05/2023
|
No Such Account
|
260
|
AS0403008_310323FTO_202652
|
0403008000NRG23300320230212101
|
1876921099
|
31/03/2023
|
Moriom Khatun
|
Moriom Khatun
|
0403008WL032782
|
00415
|
SBIN0009145
|
1832
|
26/05/2023
|
No Such Account
|
261
|
AS0403092_070123FTO_162572
|
0403092000NRG23070120230164421
|
8042465866
|
07/01/2023
|
Gopal Choudhury
|
Gopal Choudhury
|
0403092WL025586
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
Account closed
|
262
|
AS0403092_071122FTO_122226
|
0403092000NRG23071120220104978
|
|
07/11/2022
|
Gopal Bapari
|
Gopal Bapari
|
0403092WL013966
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
263
|
AS0403092_071122FTO_122226
|
0403092000NRG23071120220104992
|
|
07/11/2022
|
Subud Biswas
|
Subud Biswas
|
0403092WL013968
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
264
|
AS0403092_121022FTO_108691
|
0403092000NRG23111020220086951
|
5625340642
|
12/10/2022
|
Molati Barman
|
Molati Barman
|
0403092WL010190
|
00354
|
PUNB0038620
|
2748
|
19/10/2022
|
No Such Account
|
265
|
AS0403092_171222FTO_147578
|
0403092000NRG23171220220144002
|
8043374798
|
17/12/2022
|
Aklima khatun
|
Aklima khatun
|
0403092WL021980
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
No Such Account
|
266
|
AS0403092_171222FTO_147578
|
0403092000NRG23171220220144004
|
8043374797
|
17/12/2022
|
Abdur Rejjak Ali
|
Abdur Rejjak Ali
|
0403092WL021980
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
No Such Account
|
267
|
AS0403092_171222FTO_147578
|
0403092000NRG23171220220144341
|
8043374754
|
17/12/2022
|
Jahura Khatun
|
Jahura Khatun
|
0403092WL022005
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
No Such Account
|
268
|
AS0403092_171222FTO_147578
|
0403092000NRG23171220220144344
|
8043374755
|
17/12/2022
|
Samseer Alam
|
Samseer Alam
|
0403092WL022006
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
269
|
AS0403092_171222FTO_147578
|
0403092000NRG23171220220144359
|
8043374802
|
17/12/2022
|
Mannaf ALi Sk
|
Mannaf ALi Sk
|
0403092WL022007
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
No Such Account
|
270
|
AS0403007_230922FTO_99685
|
0403007000NRG22230920220184529
|
5010240431
|
23/09/2022
|
Tawazuddin Seikh
|
Tawazuddin Seikh
|
0403007WL0017296
|
00045
|
BARB0BIDYAP
|
1344
|
28/09/2022
|
A/c Blocked or Frozen
|
271
|
AS0403007_230922FTO_99685
|
0403007000NRG22230920220184533
|
5010240458
|
23/09/2022
|
HEMANTI BARMAN
|
HEMANTI BARMAN
|
0403007WL0017299
|
00468
|
UBIN0536598
|
1344
|
28/09/2022
|
A/c Blocked or Frozen
|
272
|
AS0403007_250822FTO_84432
|
0403007000NRG23250820220069761
|
4955991776
|
25/08/2022
|
Aher Ali
|
Aher Ali
|
0403007WL007360
|
00048
|
BKID0005006
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
273
|
AS0403007_250822FTO_84432
|
0403007000NRG23250820220069831
|
4955991810
|
25/08/2022
|
Monowar Hussain
|
Monowar Hussain
|
0403007WL007366
|
00415
|
SBIN0009437
|
1145
|
24/09/2022
|
No Such Account
|
274
|
AS0403007_310323APB_FTO_203517
|
0403007000NRG23310320230217921
|
1877816673
|
31/03/2023
|
SANJITA BARMAN
|
SANJITA BARMAN
|
0403007WL033557
|
00029
|
UTBI0RRBAGB
|
1145
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
AS0403008_070123FTO_162193
|
0403008000NRG23060120230163140
|
8051973230
|
07/01/2023
|
Badsha Mamud
|
Badsha Mamud
|
0403008WL025410
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
276
|
AS0403008_070123FTO_162193
|
0403008000NRG23060120230163224
|
8051973231
|
07/01/2023
|
Jahura khatun
|
Jahura khatun
|
0403008WL025420
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
277
|
AS0403008_070123FTO_162193
|
0403008000NRG23060120230163226
|
8051973232
|
07/01/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403008WL025420
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
278
|
AS0403008_070123FTO_162193
|
0403008000NRG23060120230163281
|
8051973186
|
07/01/2023
|
Surat Bhanu
|
Surat Bhanu
|
0403008WL025432
|
00354
|
PUNB0000920
|
3664
|
19/01/2023
|
No Such Account
|
279
|
AS0403008_141222FTO_144311
|
0403008000NRG23121220220138140
|
8043417485
|
14/12/2022
|
BASHINATH DAS
|
BASHINATH DAS
|
0403008WL021010
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
No Such Account
|
280
|
AS0403008_150323FTO_184939
|
0403008000NRG23140320230199721
|
0061994615
|
15/03/2023
|
Surut Jamal
|
Surut Jamal
|
0403008WL030941
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
281
|
AS0403008_201122FTO_130628
|
0403008000NRG23171120220115325
|
6656608715
|
20/11/2022
|
Halima Khatun
|
Halima Khatun
|
0403008WL016599
|
00415
|
SBIN0009145
|
3435
|
25/11/2022
|
No Such Account
|
282
|
AS0403008_230123FTO_170982
|
0403008000NRG23210120230178850
|
8194940055
|
23/01/2023
|
Arjina Khatun
|
Arjina Khatun
|
0403008WL027597
|
00029
|
PUNB0RRBAGB
|
3664
|
27/01/2023
|
No Such Account
|
283
|
AS0403008_230123FTO_170982
|
0403008000NRG23220120230180386
|
8194940053
|
23/01/2023
|
Shohid Ali
|
Shohid Ali
|
0403008WL027766
|
00029
|
PUNB0RRBAGB
|
3664
|
27/01/2023
|
No Such Account
|
284
|
AS0403008_231122FTO_132397
|
0403008000NRG23221120220119467
|
|
23/11/2022
|
Abdul Karim
|
Abdul Karim
|
0403008WL017397
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
285
|
AS0403008_260123FTO_172213
|
0403008000NRG23260120230184764
|
8313187305
|
26/01/2023
|
Jahangir Alom
|
Jahangir Alom
|
0403008WL028530
|
00415
|
SBIN0008462
|
3435
|
01/02/2023
|
Account closed
|
286
|
AS0403008_301122FTO_136398
|
0403008000NRG23301120220129117
|
7912811197
|
30/11/2022
|
Moyful Nessa
|
Moyful Nessa
|
0403008WL019383
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
287
|
AS0403008_301122FTO_136398
|
0403008000NRG23301120220129151
|
7912811160
|
30/11/2022
|
Khadem Ali
|
Khadem Ali
|
0403008WL019401
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
288
|
AS0403008_301122FTO_136398
|
0403008000NRG23301120220129192
|
7912811188
|
30/11/2022
|
Habij Uddin
|
Habij Uddin
|
0403008WL019423
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
289
|
AS0403008_301222FTO_157360
|
0403008000NRG23301220220156042
|
8044247694
|
30/12/2022
|
Imran Ali
|
Imran Ali
|
0403008WL024202
|
00029
|
UTBI0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
290
|
AS0403092_021122FTO_119306
|
0403092000NRG23021120220099436
|
7907436018
|
02/11/2022
|
Jotir Ali
|
Jotir Ali
|
0403092WL012708
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
291
|
AS0403092_031222FTO_138230
|
0403092000NRG23031220220132775
|
7914416872
|
03/12/2022
|
Manawar Hussain
|
Manawar Hussain
|
0403092WL020095
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
292
|
AS0403092_081122FTO_122594
|
0403092000NRG23081120220105923
|
|
08/11/2022
|
Sanidul Hussain
|
Sanidul Hussain
|
0403092WL014212
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
293
|
AS0403092_081122FTO_122594
|
0403092000NRG23081120220105943
|
|
08/11/2022
|
JAMIRAN NESSA
|
JAMIRAN NESSA
|
0403092WL014218
|
00462
|
UCBA0000728
|
1374
|
02/12/2022
|
No Such Account
|
294
|
AS0403092_081122FTO_122594
|
0403092000NRG23081120220106030
|
|
08/11/2022
|
Fazar Khandakar
|
Fazar Khandakar
|
0403092WL014235
|
00462
|
UCBA0000728
|
1374
|
02/12/2022
|
No Such Account
|
295
|
AS0403092_081122FTO_122594
|
0403092000NRG23081120220106035
|
|
08/11/2022
|
Harej Ali
|
Harej Ali
|
0403092WL014235
|
00415
|
SBIN0013256
|
1374
|
02/12/2022
|
No Such Account
|
296
|
AS0403092_200522FTO_31798
|
0403092000NRG23190520220030181
|
1670187276
|
20/05/2022
|
Maleka Khatun
|
Maleka Khatun
|
0403092WL002265
|
00415
|
SBIN0014258
|
1374
|
28/05/2022
|
Account closed
|
297
|
AS0403007_070722FTO_60976
|
0403007000NRG23070720220056433
|
3006834258
|
07/07/2022
|
Anima Bibi
|
Anima Bibi
|
0403007WL005272
|
00029
|
PUNB0RRBAGB
|
2519
|
12/07/2022
|
No Such Account
|
298
|
AS0403007_071122FTO_122305
|
0403007000NRG23071120220104801
|
7907639013
|
07/11/2022
|
Hitesh Barman
|
Hitesh Barman
|
0403007WL013946
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
299
|
AS0403007_120822FTO_78336
|
0403007000NRG23120820220065417
|
4905246994
|
12/08/2022
|
Sandhyabati Adhikary
|
Sandhyabati Adhikary
|
0403007WL006621
|
00415
|
SBIN0009437
|
2748
|
22/09/2022
|
No Such Account
|
300
|
AS0403007_120822FTO_78336
|
0403007000NRG23120820220065471
|
4905247016
|
12/08/2022
|
Nagen Ch Nath
|
Nagen Ch Nath
|
0403007WL006636
|
00045
|
BARB0VJBONG
|
2748
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
301
|
AS0403007_151022FTO_110003
|
0403007000NRG23151020220089182
|
5811594679
|
15/10/2022
|
Lusen Ray
|
Lusen Ray
|
0403007WL010730
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
Account closed
|
302
|
AS0403007_151022FTO_110003
|
0403007000NRG23151020220089197
|
5811594612
|
15/10/2022
|
Thiren Ray
|
Thiren Ray
|
0403007WL010732
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
Account closed
|
303
|
AS0403007_151022FTO_110003
|
0403007000NRG23151020220089222
|
5811594635
|
15/10/2022
|
Tarun ray
|
Tarun ray
|
0403007WL010737
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
Account closed
|
304
|
AS0403007_151022FTO_110003
|
0403007000NRG23151020220089258
|
5811594638
|
15/10/2022
|
Putul Ray
|
Putul Ray
|
0403007WL010744
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
Account closed
|
305
|
AS0403007_200522FTO_32412
|
0403007000NRG23200520220031392
|
1670181095
|
20/05/2022
|
Haju Sk
|
Haju Sk
|
0403007WL002329
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
306
|
AS0403007_200522FTO_32412
|
0403007000NRG23200520220031629
|
1670181112
|
20/05/2022
|
Bhargav Barman
|
Bhargav Barman
|
0403007WL002344
|
00415
|
SBIN0001684
|
1374
|
28/05/2022
|
No Such Account
|
307
|
AS0403008_031122FTO_120548
|
0403008000NRG23031120220101906
|
7907613449
|
03/11/2022
|
BASHINATH DAS
|
BASHINATH DAS
|
0403008WL013320
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
308
|
AS0403008_091122FTO_123349
|
0403008000NRG23081120220105756
|
7907856704
|
09/11/2022
|
Jafar Ali
|
Jafar Ali
|
0403008WL014186
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
309
|
AS0403008_150323FTO_184962
|
0403008000NRG23140320230200222
|
0061994547
|
15/03/2023
|
Ruhul Amin
|
Ruhul Amin
|
0403008WL030987
|
00415
|
SBIN0008462
|
3664
|
24/03/2023
|
A/c Blocked or Frozen
|
310
|
AS0403008_151122FTO_127366
|
0403008000NRG23151120220112663
|
|
15/11/2022
|
Abdur Rohim
|
Abdur Rohim
|
0403008WL015870
|
00354
|
PUNB0000920
|
3664
|
02/12/2022
|
No Such Account
|
311
|
AS0403008_151122FTO_127366
|
0403008000NRG23151120220112741
|
|
15/11/2022
|
Shiraj Ali
|
Shiraj Ali
|
0403008WL015918
|
00354
|
PUNB0000920
|
3664
|
02/12/2022
|
No Such Account
|
312
|
AS0403008_211122FTO_131373
|
0403008000NRG23211120220118261
|
|
21/11/2022
|
Surjyabhanu
|
Surjyabhanu
|
0403008WL017180
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
No Such Account
|
313
|
AS0403008_230522FTO_34207
|
0403008000NRG23220520220036179
|
1670661800
|
23/05/2022
|
Shohidul Islam
|
Shohidul Islam
|
0403008WL002522
|
00045
|
BARB0BIDYAP
|
3664
|
28/05/2022
|
No Such Account
|
314
|
AS0403008_241122FTO_133238
|
0403008000NRG23231120220120942
|
|
24/11/2022
|
Monowara khatun
|
Monowara khatun
|
0403008WL017736
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
Account closed
|
315
|
AS0403008_241122FTO_133238
|
0403008000NRG23231120220121347
|
|
24/11/2022
|
Manik Uddin
|
Manik Uddin
|
0403008WL017805
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
316
|
AS0403008_241122FTO_133238
|
0403008000NRG23231120220121348
|
|
24/11/2022
|
Safer Ali
|
Safer Ali
|
0403008WL017806
|
00415
|
SBIN0005091
|
3664
|
02/12/2022
|
No Such Account
|
317
|
AS0403008_280323FTO_196001
|
0403008000NRG23280320230204960
|
0500547090
|
28/03/2023
|
Abdul Kuddus
|
Abdul Kuddus
|
0403008WL031738
|
00415
|
SBIN0008462
|
2061
|
03/04/2023
|
No Such Account
|
318
|
AS0403008_300323FTO_199255
|
0403008000NRG23300320230212516
|
1171666215
|
30/03/2023
|
Abdul Salam
|
Abdul Salam
|
0403008WL032822
|
00415
|
SBIN0008462
|
1832
|
03/05/2023
|
Account closed
|
319
|
AS0403008_300323FTO_199255
|
0403008000NRG23300320230212517
|
1171666214
|
30/03/2023
|
Kahiran Nessa
|
Kahiran Nessa
|
0403008WL032822
|
00415
|
SBIN0008462
|
1832
|
03/05/2023
|
No Such Account
|
320
|
AS0403008_300323APB_FTO_199921
|
0403008000NRG23300320230213856
|
1172302908
|
30/03/2023
|
MACHUMA BEGUM
|
MACHUMA BEGUM
|
0403008WL033015
|
00029
|
UTBI0RRBAGB
|
2061
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AS0403092_020622FTO_41105
|
0403092000NRG23020620220044483
|
N062200390E4A
|
02/06/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403092WL003317
|
00029
|
PUNB0RRBAGB
|
1374
|
08/06/2022
|
No Such Account
|
322
|
AS0403092_020622FTO_41105
|
0403092000NRG23020620220044505
|
N062200390E8A
|
02/06/2022
|
KAHINUL KHATUN
|
KAHINUL KHATUN
|
0403092WL003317
|
00415
|
SBIN0013256
|
1374
|
08/06/2022
|
No Such Account
|
323
|
AS0403092_020622FTO_41105
|
0403092000NRG23020620220044546
|
N062200390EF3
|
02/06/2022
|
Fazar Khandakar
|
Fazar Khandakar
|
0403092WL003318
|
00462
|
UCBA0000728
|
1374
|
08/06/2022
|
No Such Account
|
324
|
AS0403007_040822FTO_73456
|
0403007000NRG23040820220062279
|
3908731628
|
04/08/2022
|
Sandhyabati Adhikary
|
Sandhyabati Adhikary
|
0403007WL006252
|
00415
|
SBIN0009437
|
2290
|
12/08/2022
|
No Such Account
|
325
|
AS0403007_130422FTO_7556
|
0403007000NRG23130420220000814
|
1087311251
|
13/04/2022
|
Rathindra Nr. Dev
|
Rathindra Nr. Dev
|
0403007WL000037
|
00415
|
SBIN0009437
|
1374
|
12/05/2022
|
No Such Account
|
326
|
AS0403007_130422FTO_7556
|
0403007000NRG23130420220000833
|
1087311270
|
13/04/2022
|
Madhan Sutradhar
|
Madhan Sutradhar
|
0403007WL000037
|
00415
|
SBIN0009437
|
1374
|
12/05/2022
|
No Such Account
|
327
|
AS0403007_130422FTO_7556
|
0403007000NRG23130420220000839
|
1087311269
|
13/04/2022
|
JYOTI SINGHA
|
JYOTI SINGHA
|
0403007WL000037
|
00415
|
SBIN0009437
|
1374
|
12/05/2022
|
No Such Account
|
328
|
AS0403007_130422FTO_7556
|
0403007000NRG23130420220000848
|
1087311222
|
13/04/2022
|
Bisti Barman
|
Bisti Barman
|
0403007WL000037
|
00045
|
BARB0BIDYAP
|
1374
|
12/05/2022
|
Account closed
|
329
|
AS0403007_250123FTO_171810
|
0403007000NRG23250120230183428
|
8313272265
|
25/01/2023
|
Lila Ray
|
Lila Ray
|
0403007WL028292
|
00078
|
CNRB0017305
|
2748
|
01/02/2023
|
No Such Account
|
330
|
AS0403007_301122FTO_135129
|
0403007000NRG23281120220124875
|
7912139160
|
30/11/2022
|
Rohit Sutradhar
|
Rohit Sutradhar
|
0403007WL018486
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
331
|
AS0403007_301122FTO_135129
|
0403007000NRG23281120220124882
|
7912139122
|
30/11/2022
|
AJIL SHEIKH
|
AJIL SHEIKH
|
0403007WL018487
|
00045
|
BARB0BIDYAP
|
2748
|
14/01/2023
|
Account closed
|
332
|
AS0403007_301122FTO_135129
|
0403007000NRG23281120220124952
|
7912139159
|
30/11/2022
|
Samsul Hoque
|
Samsul Hoque
|
0403007WL018500
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
333
|
AS0403008_040722FTO_59121
|
0403008000NRG23020720220054945
|
2912884288
|
04/07/2022
|
Nur Alom
|
Nur Alom
|
0403008WL004989
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
334
|
AS0403008_181222FTO_147829
|
0403008000NRG23181220220144763
|
8043287086
|
18/12/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0403008WL022101
|
00415
|
SBIN0005091
|
1145
|
19/01/2023
|
No Such Account
|
335
|
AS0403008_270223APB_FTO_181098
|
0403008000NRG23240220230196166
|
9458333661
|
27/02/2023
|
Harmuj Ali
|
Harmuj Ali
|
0403008WL030217
|
00029
|
UTBI0RRBAGB
|
3664
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187427
|
8522566751
|
29/01/2023
|
Upen Ch Das
|
Upen Ch Das
|
0403008WL028967
|
00415
|
SBIN0008462
|
458
|
06/02/2023
|
No Such Account
|
337
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187438
|
8522566727
|
29/01/2023
|
Mohini Kumar Mandal
|
Mohini Kumar Mandal
|
0403008WL028969
|
00354
|
PUNB0000920
|
229
|
06/02/2023
|
No Such Account
|
338
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187445
|
8522566752
|
29/01/2023
|
NALAGI NATH
|
NALAGI NATH
|
0403008WL028970
|
00415
|
SBIN0008462
|
229
|
06/02/2023
|
No Such Account
|
339
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187455
|
8522566805
|
29/01/2023
|
Sarala Das
|
Sarala Das
|
0403008WL028971
|
00029
|
UTBI0RRBAGB
|
229
|
06/02/2023
|
No Such Account
|
340
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187675
|
8522566728
|
29/01/2023
|
Miya Chand Ahmed
|
Miya Chand Ahmed
|
0403008WL028986
|
00354
|
PUNB0000920
|
458
|
06/02/2023
|
No Such Account
|
341
|
AS0403008_290123FTO_173805
|
0403008000NRG23280120230187739
|
8522566730
|
29/01/2023
|
Mihun Deb
|
Mihun Deb
|
0403008WL029000
|
00029
|
PUNB0RRBAGB
|
229
|
06/02/2023
|
No Such Account
|
342
|
AS0403008_291022FTO_117042
|
0403008000NRG23291020220096358
|
6354453941
|
29/10/2022
|
Saij Uddin
|
Saij Uddin
|
0403008WL012043
|
00029
|
PUNB0RRBAGB
|
3664
|
11/11/2022
|
No Such Account
|
343
|
AS0403008_291022FTO_117042
|
0403008000NRG23291020220096359
|
6354453940
|
29/10/2022
|
Achiman Nessa
|
Achiman Nessa
|
0403008WL012043
|
00029
|
PUNB0RRBAGB
|
3664
|
11/11/2022
|
No Such Account
|
344
|
AS0403008_291022FTO_117042
|
0403008000NRG23291020220096487
|
6354453975
|
29/10/2022
|
Ismail Hussain
|
Ismail Hussain
|
0403008WL012071
|
00415
|
SBIN0008462
|
3664
|
11/11/2022
|
No Such Account
|
345
|
AS0403092_030123FTO_159523
|
0403092000NRG23030120230160763
|
8050867923
|
03/01/2023
|
Niranjan Bepari
|
Niranjan Bepari
|
0403092WL025086
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
No Such Account
|
346
|
AS0403092_190722FTO_65662
|
0403092000NRG23080720220056534
|
3862586440
|
19/07/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403092WL0005298
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
347
|
AS0403092_190722FTO_65662
|
0403092000NRG23080720220056535
|
3862586439
|
19/07/2022
|
Sohida Khatun
|
Sohida Khatun
|
0403092WL0005298
|
00354
|
PUNB0038620
|
2519
|
11/08/2022
|
No Such Account
|
348
|
AS0403092_131122FTO_125301
|
0403092000NRG23131120220109240
|
|
13/11/2022
|
Jaymoti Ray
|
Jaymoti Ray
|
0403092WL014874
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
349
|
AS0403092_131122FTO_125301
|
0403092000NRG23131120220109241
|
|
13/11/2022
|
Ganesh Ray
|
Ganesh Ray
|
0403092WL014874
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
350
|
AS0403092_161222FTO_146923
|
0403092000NRG23161220220142767
|
8043287317
|
16/12/2022
|
Sohidul Islam
|
Sohidul Islam
|
0403092WL021777
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
351
|
AS0403007_070622FTO_43837
|
0403007000NRG23060620220048393
|
2224486036
|
07/06/2022
|
Suchil Sutradhar
|
Suchil Sutradhar
|
0403007WL003658
|
00415
|
SBIN0009437
|
458
|
11/06/2022
|
Account closed
|
352
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168249
|
8169768715
|
18/01/2023
|
Eddrish Ali Fokir
|
Eddrish Ali Fokir
|
0403007WL026154
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
Account closed
|
353
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168251
|
8169768706
|
18/01/2023
|
Eddrish Ali Fokir
|
Eddrish Ali Fokir
|
0403007WL026154
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
Account closed
|
354
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168257
|
8169768712
|
18/01/2023
|
Tarala Sutradhar
|
Tarala Sutradhar
|
0403007WL026154
|
00029
|
PUNB0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
355
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168268
|
8169768717
|
18/01/2023
|
Abdul Rezzak
|
Abdul Rezzak
|
0403007WL026155
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
356
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168277
|
8169768696
|
18/01/2023
|
Abdul Mazid
|
Abdul Mazid
|
0403007WL026156
|
00048
|
BKID0005006
|
3206
|
25/01/2023
|
No Such Account
|
357
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168278
|
8169768697
|
18/01/2023
|
Nazma Bibi
|
Nazma Bibi
|
0403007WL026156
|
00048
|
BKID0005006
|
3206
|
25/01/2023
|
No Such Account
|
358
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168280
|
8169768711
|
18/01/2023
|
Md Shaha Alom sk
|
Md Shaha Alom sk
|
0403007WL026156
|
00048
|
BKID0005006
|
3206
|
25/01/2023
|
No Such Account
|
359
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168283
|
8169768725
|
18/01/2023
|
Afruja Banu
|
Afruja Banu
|
0403007WL026156
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
360
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168287
|
8169768716
|
18/01/2023
|
Rati Bala Ray
|
Rati Bala Ray
|
0403007WL026156
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
361
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168288
|
8169768726
|
18/01/2023
|
Rati Bala Ray
|
Rati Bala Ray
|
0403007WL026156
|
00029
|
UTBI0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
362
|
AS0403007_180123FTO_167844
|
0403007000NRG23110120230168296
|
8169768694
|
18/01/2023
|
Ahis Ali
|
Ahis Ali
|
0403007WL026157
|
00048
|
BKID0005006
|
3206
|
25/01/2023
|
Account closed
|
363
|
AS0403007_131222FTO_143861
|
0403007000NRG23121220220138406
|
8083523025
|
13/12/2022
|
Ramu Rajgorh
|
Ramu Rajgorh
|
0403007WL021073
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
364
|
AS0403008_021222FTO_137780
|
0403008000NRG23011220220129827
|
7912941405
|
02/12/2022
|
BISHNU CH DAS
|
BISHNU CH DAS
|
0403008WL019696
|
00354
|
PUNB0000920
|
2519
|
14/01/2023
|
No Such Account
|
365
|
AS0403008_021222FTO_137780
|
0403008000NRG23011220220130237
|
7912941413
|
02/12/2022
|
Krishna Chandra Das
|
Krishna Chandra Das
|
0403008WL019786
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
366
|
AS0403008_021222FTO_137780
|
0403008000NRG23011220220130282
|
7912941433
|
02/12/2022
|
Paritosh Mandal
|
Paritosh Mandal
|
0403008WL019794
|
00415
|
SBIN0009145
|
2519
|
14/01/2023
|
No Such Account
|
367
|
AS0403008_050622FTO_42782
|
0403008000NRG23040620220048112
|
N062200686C94
|
05/06/2022
|
Sultan Akanda
|
Sultan Akanda
|
0403008WL003640
|
00415
|
SBIN0008462
|
2290
|
10/06/2022
|
No Such Account
|
368
|
AS0403008_120223APB_FTO_178271
|
0403008000NRG23110220230193697
|
8866677691
|
12/02/2023
|
Ranjit Barman
|
Ranjit Barman
|
0403008WL029852
|
00415
|
SBIN0014258
|
3664
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
369
|
AS0403008_130622FTO_47364
|
0403008000NRG23130620220049992
|
2459296549
|
13/06/2022
|
Bani bala Das
|
Bani bala Das
|
0403008WL003951
|
00354
|
PUNB0000920
|
3435
|
24/06/2022
|
No Such Account
|
370
|
AS0403008_230522FTO_34267
|
0403008000NRG23220520220036399
|
1668117497
|
23/05/2022
|
Surman Ali
|
Surman Ali
|
0403008WL002564
|
00415
|
SBIN0008462
|
2290
|
28/05/2022
|
No Such Account
|
371
|
AS0403008_270522FTO_37935
|
0403008000NRG23270520220040493
|
1890479236
|
27/05/2022
|
MINARA KHATUN
|
MINARA KHATUN
|
0403008WL003111
|
00415
|
SBIN0009145
|
2290
|
02/06/2022
|
No Such Account
|
372
|
AS0403008_271222FTO_154745
|
0403008000NRG23271220220153706
|
8085530348
|
27/12/2022
|
Sarshati Das
|
Sarshati Das
|
0403008WL023810
|
00415
|
SBIN0009145
|
3664
|
20/01/2023
|
No Such Account
|
373
|
AS0403008_290722FTO_70514
|
0403008000NRG23290720220060147
|
3862744121
|
29/07/2022
|
Barkat Ali
|
Barkat Ali
|
0403008WL005940
|
00415
|
SBIN0009145
|
458
|
11/08/2022
|
Account closed
|
374
|
AS0403008_290722FTO_70514
|
0403008000NRG23290720220060155
|
3862744094
|
29/07/2022
|
Abul Kalam
|
Abul Kalam
|
0403008WL005940
|
00415
|
SBIN0009145
|
458
|
11/08/2022
|
No Such Account
|
375
|
AS0403092_140123FTO_166891
|
0403092000NRG23140120230170938
|
8099436052
|
14/01/2023
|
Jahar Uddin
|
Jahar Uddin
|
0403092WL026532
|
00662
|
BDBL0001115
|
2519
|
21/01/2023
|
No Such Account
|
376
|
AS0403092_221122FTO_132105
|
0403092000NRG23221120220120604
|
|
22/11/2022
|
Zamiron Bewa
|
Zamiron Bewa
|
0403092WL017642
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
377
|
AS0403092_221122FTO_132105
|
0403092000NRG23221120220120607
|
|
22/11/2022
|
Mohammad Ali
|
Mohammad Ali
|
0403092WL017642
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
378
|
AS0403007_210522FTO_33356
|
0403007000NRG22210520220184118
|
1670763946
|
21/05/2022
|
Kartik Sarkar
|
Kartik Sarkar
|
0403007WL0017204
|
00354
|
PUNB0046120
|
1120
|
28/05/2022
|
No Such Account
|
379
|
AS0403007_210123FTO_170276
|
0403007000NRG23200120230177993
|
8169744128
|
21/01/2023
|
Anupama Barman
|
Anupama Barman
|
0403007WL027496
|
00176
|
IDIB000B049
|
2748
|
25/01/2023
|
No Such Account
|
380
|
AS0403008_021222FTO_137777
|
0403008000NRG23011220220129727
|
7912827129
|
02/12/2022
|
Nilibala Das
|
Nilibala Das
|
0403008WL019635
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
381
|
AS0403008_051122FTO_121692
|
0403008000NRG23031120220102042
|
7907633061
|
05/11/2022
|
MD.Saiful Islam
|
MD.Saiful Islam
|
0403008WL013367
|
00354
|
PUNB0000920
|
3664
|
14/01/2023
|
No Such Account
|
382
|
AS0403008_051122FTO_121692
|
0403008000NRG23041120220103206
|
7907633102
|
05/11/2022
|
Abdur Rezzak
|
Abdur Rezzak
|
0403008WL013560
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
383
|
AS0403008_051122FTO_121692
|
0403008000NRG23041120220103318
|
7907633058
|
05/11/2022
|
Badsha Mamud
|
Badsha Mamud
|
0403008WL013596
|
00354
|
PUNB0000920
|
3664
|
14/01/2023
|
No Such Account
|
384
|
AS0403008_121222FTO_142972
|
0403008000NRG23111220220137680
|
7917474529
|
12/12/2022
|
Bahatan Nessa
|
Bahatan Nessa
|
0403008WL020907
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
No Such Account
|
385
|
AS0403008_121222FTO_142972
|
0403008000NRG23111220220137731
|
7917474528
|
12/12/2022
|
Najmul Hussain
|
Najmul Hussain
|
0403008WL020913
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
No Such Account
|
386
|
AS0403008_150323APB_FTO_184988
|
0403008000NRG23130320230199084
|
0062231362
|
15/03/2023
|
Ranjit Barman
|
Ranjit Barman
|
0403008WL030874
|
00415
|
SBIN0014258
|
3664
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
AS0403008_250522FTO_36863
|
0403008000NRG23250520220038783
|
1821293794
|
25/05/2022
|
Surman Ali
|
Surman Ali
|
0403008WL0003009
|
00415
|
SBIN0008462
|
2290
|
02/06/2022
|
No Such Account
|
388
|
AS0403008_261222FTO_153891
|
0403008000NRG23261220220151327
|
8049217468
|
26/12/2022
|
Relina Begum
|
Relina Begum
|
0403008WL023224
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
389
|
AS0403008_291022FTO_117058
|
0403008000NRG23281020220095509
|
6354453910
|
29/10/2022
|
Raju Ahmed
|
Raju Ahmed
|
0403008WL011853
|
00415
|
SBIN0009145
|
3664
|
11/11/2022
|
Account closed
|
390
|
AS0403008_291022FTO_117079
|
0403008000NRG23291020220095771
|
6354604564
|
29/10/2022
|
Nitul Pathak
|
Nitul Pathak
|
0403008WL011912
|
00415
|
SBIN0008462
|
2748
|
11/11/2022
|
No Such Account
|
391
|
AS0403008_291022FTO_117079
|
0403008000NRG23291020220095800
|
6354604554
|
29/10/2022
|
Chandra Bhanu
|
Chandra Bhanu
|
0403008WL011926
|
00415
|
SBIN0008462
|
2748
|
11/11/2022
|
No Such Account
|
392
|
AS0403008_291022FTO_117079
|
0403008000NRG23291020220095882
|
6354604550
|
29/10/2022
|
Saharab Ali
|
Saharab Ali
|
0403008WL011950
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
393
|
AS0403008_291122FTO_134913
|
0403008000NRG23291120220125669
|
7912046930
|
29/11/2022
|
Hamid Ali
|
Hamid Ali
|
0403008WL018634
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
394
|
AS0403008_300323APB_FTO_200951
|
0403008000NRG23300320230213258
|
1172294927
|
30/03/2023
|
Sahirul Islam
|
Sahirul Islam
|
0403008WL032942
|
00415
|
SBIN0009145
|
3664
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
AS0403092_030522FTO_18916
|
0403092000NRG23020520220014445
|
1157041982
|
03/05/2022
|
Mannaf Ali
|
Mannaf Ali
|
0403092WL001402
|
00354
|
PUNB0038620
|
2519
|
13/05/2022
|
No Such Account
|
396
|
AS0403092_030522FTO_18916
|
0403092000NRG23020520220014446
|
1157041983
|
03/05/2022
|
Mannaf Ali
|
Mannaf Ali
|
0403092WL001402
|
00354
|
PUNB0038620
|
2519
|
13/05/2022
|
No Such Account
|
397
|
AS0403092_030522FTO_18916
|
0403092000NRG23020520220014463
|
1157041950
|
03/05/2022
|
Sahar Ali
|
Sahar Ali
|
0403092WL001404
|
00354
|
PUNB0038620
|
2519
|
13/05/2022
|
No Such Account
|
398
|
AS0403092_030522FTO_18916
|
0403092000NRG23020520220014464
|
1157041951
|
03/05/2022
|
Sahar Ali
|
Sahar Ali
|
0403092WL001404
|
00354
|
PUNB0038620
|
2519
|
13/05/2022
|
No Such Account
|
399
|
AS0403092_030522FTO_18916
|
0403092000NRG23020520220014478
|
1157041952
|
03/05/2022
|
Abdul Jalil
|
Abdul Jalil
|
0403092WL001405
|
00354
|
PUNB0038620
|
2519
|
13/05/2022
|
No Such Account
|
400
|
AS0403092_090123FTO_162853
|
0403092000NRG23090120230165010
|
8042463155
|
09/01/2023
|
Rosona Malo
|
Rosona Malo
|
0403092WL025704
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
401
|
AS0403092_090123FTO_162853
|
0403092000NRG23090120230165019
|
8042463148
|
09/01/2023
|
Sabita Bala Barman
|
Sabita Bala Barman
|
0403092WL025704
|
00354
|
PUNB0038620
|
1374
|
19/01/2023
|
No Such Account
|
402
|
AS0403092_161122FTO_127721
|
0403092000NRG23151120220113097
|
|
16/11/2022
|
Afchar Ali
|
Afchar Ali
|
0403092WL016015
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
403
|
AS0403092_161122FTO_127721
|
0403092000NRG23151120220113104
|
|
16/11/2022
|
Ajgar Ali
|
Ajgar Ali
|
0403092WL016015
|
00415
|
SBIN0008462
|
2290
|
02/12/2022
|
Account closed
|
404
|
AS0403092_230123FTO_171159
|
0403092000NRG23230120230180943
|
8194943622
|
23/01/2023
|
Amir Hussain
|
Amir Hussain
|
0403092WL027889
|
00029
|
PUNB0RRBAGB
|
2748
|
27/01/2023
|
No Such Account
|
405
|
AS0403007_031222FTO_138499
|
0403007000NRG23031220220132668
|
7913917441
|
03/12/2022
|
Mudha Rabha
|
Mudha Rabha
|
0403007WL020081
|
00176
|
IDIB000B049
|
2748
|
14/01/2023
|
Account closed
|
406
|
AS0403007_031222FTO_138499
|
0403007000NRG23031220220132740
|
7913917470
|
03/12/2022
|
Umacharan Ray
|
Umacharan Ray
|
0403007WL020091
|
00468
|
UBIN0536598
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
407
|
AS0403007_171122FTO_128051
|
0403007000NRG23161120220114494
|
|
17/11/2022
|
Subha Rani Mandal
|
Subha Rani Mandal
|
0403007WL016453
|
00468
|
UBIN0536598
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
408
|
AS0403007_171122FTO_128051
|
0403007000NRG23161120220114530
|
|
17/11/2022
|
Mahashaya Rajbhar
|
Mahashaya Rajbhar
|
0403007WL016461
|
00354
|
PUNB0120100
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
409
|
AS0403008_071222FTO_140798
|
0403008000NRG23061220220134396
|
7915639053
|
07/12/2022
|
Bedana Bala Barman
|
Bedana Bala Barman
|
0403008WL020383
|
00415
|
SBIN0008462
|
1374
|
14/01/2023
|
No Such Account
|
410
|
AS0403008_071222FTO_140798
|
0403008000NRG23061220220134411
|
7915639052
|
07/12/2022
|
Sankari Barman
|
Sankari Barman
|
0403008WL020383
|
00415
|
SBIN0008462
|
1374
|
14/01/2023
|
No Such Account
|
411
|
AS0403008_120123FTO_165841
|
0403008000NRG23120120230169132
|
8085624784
|
12/01/2023
|
Ali Akabar
|
Ali Akabar
|
0403008WL026261
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
412
|
AS0403008_200422FTO_10949
|
0403008000NRG23200420220002864
|
1156575347
|
20/04/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0403008WL000201
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
Account closed
|
413
|
AS0403008_260323APB_FTO_192452
|
0403008000NRG23250320230202681
|
0307191404
|
26/03/2023
|
Abdul Motleb
|
Abdul Motleb
|
0403008WL031431
|
00415
|
SBIN0008462
|
3664
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
AS0403008_301122FTO_136422
|
0403008000NRG23291120220126191
|
7912825470
|
30/11/2022
|
Chafikul Islam
|
Chafikul Islam
|
0403008WL018854
|
00354
|
PUNB0000920
|
2290
|
14/01/2023
|
No Such Account
|
415
|
AS0403092_061122FTO_121836
|
0403092000NRG23061120220104055
|
|
06/11/2022
|
Abdul Majid
|
Abdul Majid
|
0403092WL013749
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
416
|
AS0403092_061122FTO_121836
|
0403092000NRG23061120220104063
|
|
06/11/2022
|
Sofiur Rahman
|
Sofiur Rahman
|
0403092WL013751
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
417
|
AS0403092_061122FTO_121836
|
0403092000NRG23061120220104082
|
|
06/11/2022
|
Imandi Sheikh
|
Imandi Sheikh
|
0403092WL013754
|
00354
|
PUNB0038620
|
2748
|
02/12/2022
|
No Such Account
|
418
|
AS0403092_061122FTO_121836
|
0403092000NRG23061120220104088
|
|
06/11/2022
|
Ahela Khatun
|
Ahela Khatun
|
0403092WL013755
|
00354
|
PUNB0038620
|
2748
|
02/12/2022
|
No Such Account
|
419
|
AS0403092_061122FTO_121836
|
0403092000NRG23061120220104092
|
|
06/11/2022
|
Mofida Begum
|
Mofida Begum
|
0403092WL013755
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
420
|
AS0403092_061122FTO_121836
|
0403092000NRG23061120220104098
|
|
06/11/2022
|
Asker Ali
|
Asker Ali
|
0403092WL013756
|
00354
|
PUNB0038620
|
2748
|
02/12/2022
|
No Such Account
|
421
|
AS0403092_170123FTO_167712
|
0403092000NRG23160120230171526
|
8129873762
|
17/01/2023
|
Nurul Hoque
|
Nurul Hoque
|
0403092WL026600
|
00354
|
PUNB0038620
|
2519
|
24/01/2023
|
No Such Account
|
422
|
AS0403092_170123FTO_167712
|
0403092000NRG23160120230171527
|
8129873763
|
17/01/2023
|
Nurul Hoque
|
Nurul Hoque
|
0403092WL026600
|
00354
|
PUNB0038620
|
2519
|
24/01/2023
|
No Such Account
|
423
|
AS0403092_170123FTO_167712
|
0403092000NRG23160120230171528
|
8129873764
|
17/01/2023
|
Nurul Hoque
|
Nurul Hoque
|
0403092WL026600
|
00354
|
PUNB0038620
|
2519
|
24/01/2023
|
No Such Account
|
424
|
AS0403092_170123FTO_167712
|
0403092000NRG23160120230171555
|
8129873812
|
17/01/2023
|
Abdul Gofur
|
Abdul Gofur
|
0403092WL026601
|
00354
|
PUNB0038620
|
2519
|
24/01/2023
|
No Such Account
|
425
|
AS0403092_170123FTO_167712
|
0403092000NRG23160120230171556
|
8129873813
|
17/01/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403092WL026601
|
00354
|
PUNB0038620
|
2519
|
24/01/2023
|
No Such Account
|
426
|
AS0403092_170522FTO_28857
|
0403092000NRG23170520220025903
|
1670526171
|
17/05/2022
|
Badiut Zamal
|
Badiut Zamal
|
0403092WL002001
|
00354
|
PUNB0038620
|
2519
|
28/05/2022
|
No Such Account
|
427
|
AS0403092_170522FTO_28857
|
0403092000NRG23170520220025913
|
1670526167
|
17/05/2022
|
Safiyar Rahman
|
Safiyar Rahman
|
0403092WL002001
|
00354
|
PUNB0038620
|
2519
|
28/05/2022
|
No Such Account
|
428
|
AS0403092_170522FTO_28857
|
0403092000NRG23170520220025920
|
1670526150
|
17/05/2022
|
Alauddin
|
Alauddin
|
0403092WL002002
|
00354
|
PUNB0038620
|
2519
|
28/05/2022
|
No Such Account
|
429
|
AS0403092_170522FTO_28857
|
0403092000NRG23170520220025921
|
1670526149
|
17/05/2022
|
Kodeja Khatun
|
Kodeja Khatun
|
0403092WL002002
|
00354
|
PUNB0038620
|
2519
|
28/05/2022
|
No Such Account
|
430
|
AS0403092_180123FTO_167983
|
0403092000NRG23180120230173582
|
8129944721
|
18/01/2023
|
Rakhal Barman
|
Rakhal Barman
|
0403092WL026923
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
Account closed
|
431
|
AS0403092_200323APB_FTO_188051
|
0403092000NRG23200320230201610
|
0073152722
|
20/03/2023
|
Tipoli Boro
|
Tipoli Boro
|
0403092WL031244
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
AS0403007_151122FTO_126950
|
0403007000NRG23151120220112400
|
|
15/11/2022
|
Kanika Nath
|
Kanika Nath
|
0403007WL015725
|
00415
|
SBIN0009437
|
2748
|
02/12/2022
|
No Such Account
|
433
|
AS0403007_221122FTO_131727
|
0403007000NRG23211120220118230
|
|
22/11/2022
|
Haziruddin Sk
|
Haziruddin Sk
|
0403007WL017173
|
00029
|
UTBI0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
434
|
AS0403007_221122FTO_131727
|
0403007000NRG23211120220118234
|
|
22/11/2022
|
Digambar Choudhury
|
Digambar Choudhury
|
0403007WL017173
|
00029
|
UTBI0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
435
|
AS0403007_301222FTO_156933
|
0403007000NRG23301220220156226
|
8044243092
|
30/12/2022
|
HITEN BARMAN
|
HITEN BARMAN
|
0403007WL024241
|
00415
|
SBIN0009437
|
2290
|
19/01/2023
|
Account closed
|
436
|
AS0403008_060422FTO_3493
|
0403008000NRG22050420220184020
|
0917305040
|
06/04/2022
|
Anju Begum
|
Anju Begum
|
0403008WL017170
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
437
|
AS0403008_031122FTO_120555
|
0403008000NRG23021120220099885
|
7907369180
|
03/11/2022
|
Jelekha Khatun
|
Jelekha Khatun
|
0403008WL012896
|
00354
|
PUNB0038620
|
3435
|
14/01/2023
|
Account closed
|
438
|
AS0403008_030123FTO_159566
|
0403008000NRG23030120230159379
|
8050894656
|
03/01/2023
|
Anowara khatun
|
Anowara khatun
|
0403008WL024790
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
439
|
AS0403008_041122FTO_121131
|
0403008000NRG23041120220103197
|
7907602282
|
04/11/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0403008WL013555
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
440
|
AS0403008_151122FTO_126623
|
0403008000NRG23151120220112113
|
|
15/11/2022
|
HASEN ALI
|
HASEN ALI
|
0403008WL015600
|
00415
|
SBIN0009145
|
3664
|
02/12/2022
|
Account closed
|
441
|
AS0403008_190123FTO_169012
|
0403008000NRG23190120230174526
|
8129918809
|
19/01/2023
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403008WL027042
|
00415
|
SBIN0008462
|
2290
|
24/01/2023
|
No Such Account
|
442
|
AS0403008_301122FTO_136416
|
0403008000NRG23301120220129072
|
7912997141
|
30/11/2022
|
Monowara khatun
|
Monowara khatun
|
0403008WL019367
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
Account closed
|
443
|
AS0403008_301122FTO_136416
|
0403008000NRG23301120220129074
|
7912997147
|
30/11/2022
|
Joshnaa Bhanu
|
Joshnaa Bhanu
|
0403008WL019367
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
Account closed
|
444
|
AS0403008_301122FTO_136416
|
0403008000NRG23301120220129087
|
7912997131
|
30/11/2022
|
Lalu sk.
|
Lalu sk.
|
0403008WL019369
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
445
|
AS0403092_050123FTO_160735
|
0403092000NRG23050120230161998
|
8042482636
|
05/01/2023
|
Prasanta Baruah
|
Prasanta Baruah
|
0403092WL025257
|
00415
|
SBIN0009437
|
1374
|
19/01/2023
|
No Such Account
|
446
|
AS0403092_121222FTO_142640
|
0403092000NRG23111220220137920
|
7917334130
|
12/12/2022
|
Nagar Ali
|
Nagar Ali
|
0403092WL020933
|
00354
|
PUNB0038620
|
2519
|
14/01/2023
|
No Such Account
|
447
|
AS0403092_161122FTO_127672
|
0403092000NRG23161120220114680
|
|
16/11/2022
|
Anjera Khatun
|
Anjera Khatun
|
0403092WL016494
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
448
|
AS0403092_161122FTO_127672
|
0403092000NRG23161120220114685
|
|
16/11/2022
|
Saleha Khatun
|
Saleha Khatun
|
0403092WL016495
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
449
|
AS0403092_161122FTO_127672
|
0403092000NRG23161120220114688
|
|
16/11/2022
|
Abdus Samad
|
Abdus Samad
|
0403092WL016495
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
450
|
AS0403092_161122FTO_127672
|
0403092000NRG23161120220114691
|
|
16/11/2022
|
Malika Begum
|
Malika Begum
|
0403092WL016496
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
451
|
AS0403092_161122FTO_127672
|
0403092000NRG23161120220114694
|
|
16/11/2022
|
Jakir Hussain
|
Jakir Hussain
|
0403092WL016496
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
452
|
AS0403092_161122FTO_127672
|
0403092000NRG23161120220114696
|
|
16/11/2022
|
Sokman Ali
|
Sokman Ali
|
0403092WL016497
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
453
|
AS0403092_161122FTO_127672
|
0403092000NRG23161120220114707
|
|
16/11/2022
|
Nur Islam
|
Nur Islam
|
0403092WL016498
|
00354
|
PUNB0038620
|
2748
|
02/12/2022
|
No Such Account
|
454
|
AS0403092_161122FTO_127672
|
0403092000NRG23161120220114710
|
|
16/11/2022
|
Jafar Ali
|
Jafar Ali
|
0403092WL016498
|
00354
|
PUNB0038620
|
2748
|
02/12/2022
|
No Such Account
|
455
|
AS0403092_211222FTO_150065
|
0403092000NRG23211220220146127
|
8043323399
|
21/12/2022
|
Fazar Khandakar
|
Fazar Khandakar
|
0403092WL022257
|
00462
|
UCBA0000728
|
1374
|
19/01/2023
|
No Such Account
|
456
|
AS0403092_211222FTO_150065
|
0403092000NRG23211220220146133
|
8043323369
|
21/12/2022
|
Harej Ali
|
Harej Ali
|
0403092WL022257
|
00415
|
SBIN0013256
|
1374
|
19/01/2023
|
No Such Account
|
457
|
AS0403092_211222FTO_150065
|
0403092000NRG23211220220146156
|
8043323402
|
21/12/2022
|
Sokina Khatun
|
Sokina Khatun
|
0403092WL022257
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
458
|
AS0403092_250123APB_FTO_171876
|
0403092000NRG23250120230183874
|
8313342725
|
25/01/2023
|
Braje Rabha
|
Braje Rabha
|
0403092WL028338
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
AS0403092_250123APB_FTO_171876
|
0403092000NRG23250120230183894
|
8313342730
|
25/01/2023
|
Tipoli Boro
|
Tipoli Boro
|
0403092WL028341
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
AS0403007_050522FTO_19942
|
0403007000NRG23050520220015457
|
1269410137
|
05/05/2022
|
Santi Priya Das
|
Santi Priya Das
|
0403007WL001482
|
00152
|
HDFC0001645
|
1374
|
16/05/2022
|
No Such Account
|
461
|
AS0403007_050522FTO_19942
|
0403007000NRG23050520220015533
|
1269410247
|
05/05/2022
|
Landhia Ray
|
Landhia Ray
|
0403007WL001483
|
00468
|
UBIN0536598
|
687
|
16/05/2022
|
Account closed
|
462
|
AS0403007_050522FTO_19942
|
0403007000NRG23050520220015556
|
1269410102
|
05/05/2022
|
Ghanashyam Ray
|
Ghanashyam Ray
|
0403007WL001483
|
00468
|
UBIN0536598
|
687
|
16/05/2022
|
Account closed
|
463
|
AS0403007_060522FTO_20914
|
0403007000NRG23060520220016570
|
1269737206
|
06/05/2022
|
Najira Begum
|
Najira Begum
|
0403007WL001553
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
464
|
AS0403007_060522FTO_20914
|
0403007000NRG23060520220016636
|
1269737034
|
06/05/2022
|
Bhargav Barman
|
Bhargav Barman
|
0403007WL001553
|
00415
|
SBIN0009437
|
1374
|
16/05/2022
|
No Such Account
|
465
|
AS0403007_060522FTO_20914
|
0403007000NRG23060520220016750
|
1269737018
|
06/05/2022
|
Mukunda Barman
|
Mukunda Barman
|
0403007WL001557
|
00029
|
PUNB0RRBAGB
|
1344
|
16/05/2022
|
No Such Account
|
466
|
AS0403007_210123FTO_170408
|
0403007000NRG23210120230179324
|
8169758278
|
21/01/2023
|
HITEN BARMAN
|
HITEN BARMAN
|
0403007WL027656
|
00415
|
SBIN0009437
|
2290
|
25/01/2023
|
Account closed
|
467
|
AS0403007_280323FTO_195408
|
0403007000NRG23280320230205315
|
0414961372
|
28/03/2023
|
PURABI BARMAN
|
PURABI BARMAN
|
0403007WL031792
|
00662
|
BDBL0001311
|
2748
|
31/03/2023
|
Account Under Litigation
|
468
|
AS0403007_300722FTO_70750
|
0403007000NRG23290720220060046
|
3862739704
|
30/07/2022
|
Eddrish Ali Fokir
|
Eddrish Ali Fokir
|
0403007WL005926
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
Account closed
|
469
|
AS0403008_250522FTO_36864
|
0403008000NRG22250520220184127
|
1818231685
|
25/05/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL0017209
|
00415
|
SBIN0014258
|
2240
|
02/06/2022
|
No Such Account
|
470
|
AS0403008_250522FTO_36864
|
0403008000NRG22250520220184130
|
1818231686
|
25/05/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL0017209
|
00415
|
SBIN0014258
|
2240
|
02/06/2022
|
No Such Account
|
471
|
AS0403008_030123FTO_159568
|
0403008000NRG23030120230159413
|
8050858602
|
03/01/2023
|
Swarasati Mandal
|
Swarasati Mandal
|
0403008WL024806
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
472
|
AS0403008_030123FTO_159568
|
0403008000NRG23030120230159483
|
8050858610
|
03/01/2023
|
Mina Bala Das
|
Mina Bala Das
|
0403008WL024833
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
473
|
AS0403008_111122FTO_124929
|
0403008000NRG23111120220108068
|
|
11/11/2022
|
MAYMONA KHATUN
|
MAYMONA KHATUN
|
0403008WL014657
|
00415
|
SBIN0008462
|
3435
|
02/12/2022
|
No Such Account
|
474
|
AS0403008_200522FTO_32809
|
0403008000NRG23200520220030978
|
1670732196
|
20/05/2022
|
AZIRAN NESSA
|
AZIRAN NESSA
|
0403008WL002308
|
00415
|
SBIN0009145
|
1145
|
28/05/2022
|
No Such Account
|
475
|
AS0403008_220922FTO_98965
|
0403008000NRG23200920220078703
|
4995484899
|
22/09/2022
|
Sofior Rahman
|
Sofior Rahman
|
0403008WL008941
|
00415
|
SBIN0008462
|
3435
|
28/09/2022
|
No Such Account
|
476
|
AS0403008_291122FTO_134843
|
0403008000NRG23271120220124494
|
7912051432
|
29/11/2022
|
Sauni Ray
|
Sauni Ray
|
0403008WL018436
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
477
|
AS0403008_290922FTO_103707
|
0403008000NRG23280920220083216
|
5337309509
|
29/09/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL0009627
|
00415
|
SBIN0014258
|
2519
|
08/10/2022
|
No Such Account
|
478
|
AS0403008_290922FTO_103707
|
0403008000NRG23280920220083217
|
5337309510
|
29/09/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL0009627
|
00415
|
SBIN0014258
|
2290
|
08/10/2022
|
No Such Account
|
479
|
AS0403008_290922FTO_103707
|
0403008000NRG23280920220083218
|
5337309508
|
29/09/2022
|
Aynal Haque
|
Aynal Haque
|
0403008WL0009628
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
480
|
AS0403008_291122FTO_134848
|
0403008000NRG23291120220125971
|
7912137301
|
29/11/2022
|
Nur Hussain
|
Nur Hussain
|
0403008WL018736
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
No Such Account
|
481
|
AS0403008_300123FTO_174792
|
0403008000NRG23300120230189240
|
8470101143
|
30/01/2023
|
Abu Taher
|
Abu Taher
|
0403008WL029184
|
00415
|
SBIN0008462
|
3435
|
04/02/2023
|
No Such Account
|
482
|
AS0403008_300323APB_FTO_200967
|
0403008000NRG23300320230212570
|
1172248308
|
30/03/2023
|
Nimai Chandra Roy
|
Nimai Chandra Roy
|
0403008WL032828
|
00415
|
SBIN0009145
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
AS0403092_030123FTO_159405
|
0403092000NRG23030120230159294
|
8050868335
|
03/01/2023
|
Morari Haldar
|
Morari Haldar
|
0403092WL024777
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
Account closed
|
484
|
AS0403092_200522FTO_31563
|
0403092000NRG23200520220031177
|
1670899949
|
20/05/2022
|
Basanta Nath
|
Basanta Nath
|
0403092WL002321
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
485
|
AS0403092_250323APB_FTO_192157
|
0403092000NRG23250320230202778
|
0307104264
|
25/03/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403092WL031442
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
AS0403007_060522FTO_20936
|
0403007000NRG23040520220014640
|
1269349352
|
06/05/2022
|
SAMU SK
|
SAMU SK
|
0403007WL001427
|
00029
|
UTBI0RRBAGB
|
2519
|
16/05/2022
|
Account closed
|
487
|
AS0403007_170822FTO_80148
|
0403007000NRG23160820220066206
|
4905312526
|
17/08/2022
|
Manjula Bala Das
|
Manjula Bala Das
|
0403007WL006704
|
00694
|
NESF0000009
|
2748
|
22/09/2022
|
Account Description Does not Tally
|
488
|
AS0403007_210522FTO_33143
|
0403007000NRG23200520220033496
|
1670664533
|
21/05/2022
|
Prativa Ray
|
Prativa Ray
|
0403007WL002405
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
489
|
AS0403007_280422FTO_15303
|
0403007000NRG23280420220009552
|
1156224458
|
28/04/2022
|
Mahendra Ray
|
Mahendra Ray
|
0403007WL001099
|
00048
|
BKID0005006
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
490
|
AS0403007_280422FTO_15303
|
0403007000NRG23280420220009617
|
1156224466
|
28/04/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL001101
|
00048
|
BKID0005006
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
491
|
AS0403008_240922FTO_100279
|
0403008000NRG22230920220184464
|
5016937898
|
24/09/2022
|
Buddha Ray
|
Buddha Ray
|
0403008WL0017287
|
00029
|
PUNB0RRBAGB
|
2240
|
28/09/2022
|
No Such Account
|
492
|
AS0403008_120822FTO_77889
|
0403008000NRG23110820220064745
|
4905331465
|
12/08/2022
|
Habibar Rahman
|
Habibar Rahman
|
0403008WL006563
|
00415
|
SBIN0008462
|
2290
|
22/09/2022
|
Account closed
|
493
|
AS0403008_161122FTO_128001
|
0403008000NRG23161120220114136
|
|
16/11/2022
|
Akbar Ali
|
Akbar Ali
|
0403008WL016331
|
00029
|
UTBI0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
494
|
AS0403008_200522FTO_32735
|
0403008000NRG23190520220030014
|
1670861053
|
20/05/2022
|
Abdul Khalek
|
Abdul Khalek
|
0403008WL002258
|
00415
|
SBIN0014258
|
2748
|
28/05/2022
|
No Such Account
|
495
|
AS0403008_200123FTO_170014
|
0403008000NRG23200120230176871
|
8169750871
|
20/01/2023
|
Ashiya Khatun
|
Ashiya Khatun
|
0403008WL027347
|
00415
|
SBIN0009145
|
3435
|
25/01/2023
|
No Such Account
|
496
|
AS0403008_230323APB_FTO_190070
|
0403008000NRG23210320230201872
|
0277598749
|
23/03/2023
|
Nimai Chandra Roy
|
Nimai Chandra Roy
|
0403008WL031266
|
00415
|
SBIN0009145
|
3664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AS0403008_260722FTO_68589
|
0403008000NRG23260720220059626
|
3862606740
|
26/07/2022
|
Arati Ray
|
Arati Ray
|
0403008WL005844
|
00415
|
SBIN0009145
|
2748
|
11/08/2022
|
Account closed
|
498
|
AS0403092_070123FTO_162457
|
0403092000NRG23060120230162589
|
8042461683
|
07/01/2023
|
Ali Akbar
|
Ali Akbar
|
0403092WL0025325
|
00354
|
PUNB0038620
|
1374
|
19/01/2023
|
No Such Account
|
499
|
AS0403092_070123FTO_162457
|
0403092000NRG23060120230162590
|
8042461681
|
07/01/2023
|
Abeson ALi
|
Abeson ALi
|
0403092WL0025325
|
00354
|
PUNB0038620
|
1374
|
19/01/2023
|
No Such Account
|
500
|
AS0403092_060123FTO_162088
|
0403092000NRG23060120230162952
|
8049141021
|
06/01/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403092WL025388
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
Account closed
|
501
|
AS0403092_120123FTO_165237
|
0403092000NRG23110120230167566
|
8085607818
|
12/01/2023
|
Rabiya Bibi
|
Rabiya Bibi
|
0403092WL026088
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
502
|
AS0403092_120123FTO_165237
|
0403092000NRG23110120230168186
|
8085607845
|
12/01/2023
|
Chanmoti Adhikary
|
Chanmoti Adhikary
|
0403092WL026144
|
00415
|
SBIN0013256
|
2290
|
20/01/2023
|
No Such Account
|
503
|
AS0403092_160522FTO_28576
|
0403092000NRG23160520220025531
|
1668341502
|
16/05/2022
|
Amela Khatun
|
Amela Khatun
|
0403092WL001987
|
00415
|
SBIN0013256
|
1374
|
28/05/2022
|
No Such Account
|
504
|
AS0403092_160522FTO_28576
|
0403092000NRG23160520220025539
|
1668341492
|
16/05/2022
|
Jobeda Begum
|
Jobeda Begum
|
0403092WL001987
|
00415
|
SBIN0013256
|
1374
|
28/05/2022
|
No Such Account
|
505
|
AS0403092_160522FTO_28576
|
0403092000NRG23160520220025592
|
1668341535
|
16/05/2022
|
Joynab Bhanu
|
Joynab Bhanu
|
0403092WL001987
|
00462
|
UCBA0000728
|
1374
|
28/05/2022
|
No Such Account
|
506
|
AS0403092_160522FTO_28576
|
0403092000NRG23160520220025609
|
1668341476
|
16/05/2022
|
Moziron Nessa
|
Moziron Nessa
|
0403092WL001987
|
00415
|
SBIN0013256
|
1374
|
28/05/2022
|
No Such Account
|
507
|
AS0403092_160522FTO_28576
|
0403092000NRG23160520220025620
|
1668341504
|
16/05/2022
|
Shahera Bhanu
|
Shahera Bhanu
|
0403092WL001987
|
00415
|
SBIN0013256
|
1374
|
28/05/2022
|
No Such Account
|
508
|
AS0403092_160522FTO_28576
|
0403092000NRG23160520220025624
|
1668341520
|
16/05/2022
|
Abdul Khalek
|
Abdul Khalek
|
0403092WL001987
|
00462
|
UCBA0000728
|
1374
|
28/05/2022
|
No Such Account
|
509
|
AS0403092_261122FTO_134178
|
0403092000NRG23251120220123470
|
|
26/11/2022
|
Premchal Mandal
|
Premchal Mandal
|
0403092WL018269
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
510
|
AS0403092_261122FTO_134178
|
0403092000NRG23251120220123471
|
|
26/11/2022
|
Ganesh Mandal
|
Ganesh Mandal
|
0403092WL018269
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
511
|
AS0403092_270123APB_FTO_173298
|
0403092000NRG23270120230187390
|
8522760398
|
27/01/2023
|
Pona Nath
|
Pona Nath
|
0403092WL028963
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
AS0403007_071022FTO_107413
|
0403007000NRG23061020220086117
|
5561216000
|
07/10/2022
|
Shantipriya Ray
|
Shantipriya Ray
|
0403007WL009942
|
00662
|
BDBL0001311
|
1145
|
14/10/2022
|
No Such Account
|
513
|
AS0403007_071022FTO_107413
|
0403007000NRG23061020220086118
|
5561216001
|
07/10/2022
|
Shantipriya Ray
|
Shantipriya Ray
|
0403007WL009942
|
00662
|
BDBL0001311
|
1145
|
14/10/2022
|
No Such Account
|
514
|
AS0403007_071022FTO_107413
|
0403007000NRG23061020220086151
|
5561216007
|
07/10/2022
|
Chabita Ray
|
Chabita Ray
|
0403007WL009942
|
00029
|
PUNB0RRBAGB
|
916
|
14/10/2022
|
No Such Account
|
515
|
AS0403007_071122FTO_122332
|
0403007000NRG23071120220105178
|
7907665343
|
07/11/2022
|
Niten Barman
|
Niten Barman
|
0403007WL013995
|
00415
|
SBIN0009437
|
2748
|
14/01/2023
|
No Such Account
|
516
|
AS0403007_200123FTO_169867
|
0403007000NRG23200120230177119
|
8169745579
|
20/01/2023
|
Jayanti Ray Das
|
Jayanti Ray Das
|
0403007WL027384
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
517
|
AS0403007_200123FTO_169867
|
0403007000NRG23200120230177891
|
8169745621
|
20/01/2023
|
Phanin Sutradhar
|
Phanin Sutradhar
|
0403007WL027485
|
00468
|
UBIN0536598
|
2748
|
25/01/2023
|
Account closed
|
518
|
AS0403007_310822FTO_87147
|
0403007000NRG23310820220071382
|
4956184763
|
31/08/2022
|
Nagen Ch Nath
|
Nagen Ch Nath
|
0403007WL007679
|
00045
|
BARB0VJBONG
|
2748
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
519
|
AS0403008_011122FTO_119233
|
0403008000NRG23011120220098494
|
7907262627
|
01/11/2022
|
Jahan Uddin
|
Jahan Uddin
|
0403008WL012456
|
00415
|
SBIN0009145
|
3435
|
14/01/2023
|
Account closed
|
520
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133407
|
7914411446
|
05/12/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0403008WL020162
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
521
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133526
|
7914411416
|
05/12/2022
|
Eafaj Ali
|
Eafaj Ali
|
0403008WL020219
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
522
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133530
|
7914411539
|
05/12/2022
|
shahjahan ali
|
shahjahan ali
|
0403008WL020221
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
523
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133534
|
7914411541
|
05/12/2022
|
Samsul Hoque
|
Samsul Hoque
|
0403008WL020223
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
524
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133540
|
7914411420
|
05/12/2022
|
Alim Uddin
|
Alim Uddin
|
0403008WL020226
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
525
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133541
|
7914411417
|
05/12/2022
|
Shamartha Bhanu
|
Shamartha Bhanu
|
0403008WL020226
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
526
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133552
|
7914411418
|
05/12/2022
|
MOCHARA AYMANA KHATUN
|
MOCHARA AYMANA KHATUN
|
0403008WL020232
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
527
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133679
|
7914411415
|
05/12/2022
|
Sahera Khatun
|
Sahera Khatun
|
0403008WL020273
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
528
|
AS0403008_051222FTO_138822
|
0403008000NRG23031220220133680
|
7914411419
|
05/12/2022
|
MOINAL HOQUE
|
MOINAL HOQUE
|
0403008WL020274
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
529
|
AS0403008_091122FTO_123376
|
0403008000NRG23071120220105389
|
7907871820
|
09/11/2022
|
Abul Kashem
|
Abul Kashem
|
0403008WL014090
|
00354
|
PUNB0000920
|
3664
|
14/01/2023
|
No Such Account
|
530
|
AS0403008_131122FTO_125481
|
0403008000NRG23131120220109633
|
|
13/11/2022
|
Samela Khatun
|
Samela Khatun
|
0403008WL015055
|
00415
|
SBIN0009145
|
3435
|
02/12/2022
|
No Such Account
|
531
|
AS0403008_190123FTO_168997
|
0403008000NRG23180120230173897
|
8129865110
|
19/01/2023
|
Chandra Bhanu
|
Chandra Bhanu
|
0403008WL026977
|
00415
|
SBIN0009145
|
3664
|
24/01/2023
|
No Such Account
|
532
|
AS0403008_251222FTO_152958
|
0403008000NRG23231220220149569
|
8043850709
|
25/12/2022
|
Fulbar Ali
|
Fulbar Ali
|
0403008WL022833
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
Account closed
|
533
|
AS0403008_251222FTO_152958
|
0403008000NRG23231220220149615
|
8043850710
|
25/12/2022
|
Abdus Samad Pramanik
|
Abdus Samad Pramanik
|
0403008WL022869
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
Account closed
|
534
|
AS0403008_251222FTO_152958
|
0403008000NRG23251220220149928
|
8043850657
|
25/12/2022
|
Juran Ali
|
Juran Ali
|
0403008WL022953
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
No Such Account
|
535
|
AS0403092_091122FTO_122972
|
0403092000NRG23091120220106491
|
|
09/11/2022
|
Nur Rahman
|
Nur Rahman
|
0403092WL014366
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
536
|
AS0403092_220622FTO_52701
|
0403092000NRG23210620220052172
|
2559324851
|
22/06/2022
|
Sworna Bala Sarkar
|
Sworna Bala Sarkar
|
0403092WL0004495
|
00354
|
PUNB0038620
|
1374
|
30/06/2022
|
No Such Account
|
537
|
AS0403092_210622FTO_52625
|
0403092000NRG23210620220052604
|
2559332177
|
21/06/2022
|
Umar Ali
|
Umar Ali
|
0403092WL004582
|
00029
|
PUNB0RRBAGB
|
2519
|
01/07/2022
|
No Such Account
|
538
|
AS0403092_250522FTO_36720
|
0403092000NRG23250520220038444
|
1821283940
|
25/05/2022
|
Romila Barman
|
Romila Barman
|
0403092WL003005
|
00415
|
SBIN0013256
|
1374
|
02/06/2022
|
No Such Account
|
539
|
AS0403007_031222FTO_138489
|
0403007000NRG23031220220132443
|
7913973446
|
03/12/2022
|
Dhananjay Singha
|
Dhananjay Singha
|
0403007WL020048
|
00165
|
IBKL0001501
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
540
|
AS0403007_060123FTO_161363
|
0403007000NRG23040120230160905
|
8042486297
|
06/01/2023
|
Mudha Rabha
|
Mudha Rabha
|
0403007WL025105
|
00176
|
IDIB000B049
|
2748
|
19/01/2023
|
Account closed
|
541
|
AS0403007_060123FTO_161363
|
0403007000NRG23040120230160921
|
8042486316
|
06/01/2023
|
Bakil Das
|
Bakil Das
|
0403007WL025109
|
00468
|
UBIN0536598
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
542
|
AS0403007_070522FTO_22108
|
0403007000NRG23070520220017527
|
1225622459
|
07/05/2022
|
Mira Ray
|
Mira Ray
|
0403007WL001629
|
00468
|
UBIN0536598
|
1374
|
14/05/2022
|
No Such Account
|
543
|
AS0403007_210522FTO_33130
|
0403007000NRG23200520220032012
|
1670666145
|
21/05/2022
|
Niren Singha
|
Niren Singha
|
0403007WL002361
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
544
|
AS0403008_130522FTO_28251
|
0403008000NRG23130520220022920
|
1668195796
|
13/05/2022
|
Gokul ch.Mondol
|
Gokul ch.Mondol
|
0403008WL001893
|
00415
|
SBIN0008462
|
2290
|
28/05/2022
|
No Such Account
|
545
|
AS0403008_130522FTO_28251
|
0403008000NRG23130520220022929
|
1668195791
|
13/05/2022
|
Amir Hussain
|
Amir Hussain
|
0403008WL001893
|
00415
|
SBIN0008462
|
2290
|
28/05/2022
|
Account closed
|
546
|
AS0403008_130522FTO_28251
|
0403008000NRG23130520220022996
|
1668195807
|
13/05/2022
|
Surman Ali
|
Surman Ali
|
0403008WL001893
|
00415
|
SBIN0008462
|
2290
|
28/05/2022
|
Account closed
|
547
|
AS0403008_151122FTO_127293
|
0403008000NRG23151120220112213
|
|
15/11/2022
|
Sufiya Khatun
|
Sufiya Khatun
|
0403008WL015641
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
Account closed
|
548
|
AS0403008_221222FTO_151206
|
0403008000NRG23221220220147495
|
8085515866
|
22/12/2022
|
Kulsum khatun
|
Kulsum khatun
|
0403008WL022490
|
00415
|
SBIN0008462
|
2290
|
20/01/2023
|
No Such Account
|
549
|
AS0403008_221222FTO_151206
|
0403008000NRG23221220220147501
|
8085515867
|
22/12/2022
|
Siraj Uddin
|
Siraj Uddin
|
0403008WL022490
|
00415
|
SBIN0009145
|
2290
|
20/01/2023
|
No Such Account
|
550
|
AS0403008_240822FTO_83642
|
0403008000NRG23230820220068763
|
4955952577
|
24/08/2022
|
Rameswar Barman
|
Rameswar Barman
|
0403008WL007188
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
551
|
AS0403008_240822FTO_83642
|
0403008000NRG23230820220068781
|
4955952623
|
24/08/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL007194
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
552
|
AS0403008_240822FTO_83642
|
0403008000NRG23230820220068794
|
4955952575
|
24/08/2022
|
DIPANTI CHAUDHURY
|
DIPANTI CHAUDHURY
|
0403008WL007200
|
00662
|
BDBL0001115
|
3664
|
24/09/2022
|
Account Under Litigation
|
553
|
AS0403008_250522FTO_36351
|
0403008000NRG23250520220038172
|
1818604305
|
25/05/2022
|
Chandra Barman
|
Chandra Barman
|
0403008WL002991
|
00029
|
PUNB0RRBAGB
|
2290
|
02/06/2022
|
No Such Account
|
554
|
AS0403008_250522FTO_36351
|
0403008000NRG23250520220038213
|
1818604300
|
25/05/2022
|
Sakman Ali Bhuyan
|
Sakman Ali Bhuyan
|
0403008WL002991
|
00029
|
UTBI0RRBAGB
|
2290
|
02/06/2022
|
No Such Account
|
555
|
AS0403008_271222FTO_154720
|
0403008000NRG23271220220153040
|
8085536459
|
27/12/2022
|
Samela Khatun
|
Samela Khatun
|
0403008WL023576
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
No Such Account
|
556
|
AS0403008_271222FTO_154720
|
0403008000NRG23271220220153041
|
8085536460
|
27/12/2022
|
Monser Ali
|
Monser Ali
|
0403008WL023576
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
No Such Account
|
557
|
AS0403008_011022FTO_105507
|
0403008000NRG23300920220085098
|
5337639087
|
01/10/2022
|
Ismail Hussain
|
Ismail Hussain
|
0403008WL009848
|
00415
|
SBIN0008462
|
2290
|
08/10/2022
|
Account closed
|
558
|
AS0403092_020123FTO_158894
|
0403092000NRG23020120230159145
|
8050850337
|
02/01/2023
|
Anto Bewa
|
Anto Bewa
|
0403092WL024760
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
559
|
AS0403092_020123FTO_158894
|
0403092000NRG23020120230159178
|
8050850374
|
02/01/2023
|
Mofidul Islam
|
Mofidul Islam
|
0403092WL024760
|
00415
|
SBIN0014258
|
1145
|
19/01/2023
|
No Such Account
|
560
|
AS0403092_251222FTO_152951
|
0403092000NRG23251220220150385
|
8043844503
|
25/12/2022
|
Kurman Ali
|
Kurman Ali
|
0403092WL023040
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
Account closed
|
561
|
AS0403092_251222FTO_152951
|
0403092000NRG23251220220150443
|
8043844494
|
25/12/2022
|
Mosarof Hussain
|
Mosarof Hussain
|
0403092WL023045
|
00354
|
PUNB0038620
|
2748
|
19/01/2023
|
No Such Account
|
562
|
AS0403092_251222FTO_152951
|
0403092000NRG23251220220150444
|
8043844495
|
25/12/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403092WL023045
|
00354
|
PUNB0038620
|
2748
|
19/01/2023
|
No Such Account
|
563
|
AS0403092_251222FTO_152951
|
0403092000NRG23251220220150456
|
8043844496
|
25/12/2022
|
Kodeja Khatun
|
Kodeja Khatun
|
0403092WL023046
|
00354
|
PUNB0038620
|
2748
|
19/01/2023
|
No Such Account
|
564
|
AS0403092_251222FTO_152951
|
0403092000NRG23251220220150497
|
8043844493
|
25/12/2022
|
Nur Islam
|
Nur Islam
|
0403092WL023050
|
00354
|
PUNB0038620
|
458
|
19/01/2023
|
No Such Account
|
565
|
AS0403092_260522FTO_37040
|
0403092000NRG23260520220039378
|
1890359774
|
26/05/2022
|
Anna Khatun
|
Anna Khatun
|
0403092WL003041
|
00354
|
PUNB0038620
|
1374
|
02/06/2022
|
No Such Account
|
566
|
AS0403007_210522FTO_33357
|
0403007000NRG23210520220035245
|
1670671397
|
21/05/2022
|
Bhargav Barman
|
Bhargav Barman
|
0403007WL0002450
|
00415
|
SBIN0001684
|
1374
|
28/05/2022
|
No Such Account
|
567
|
AS0403007_210522FTO_33357
|
0403007000NRG23210520220035248
|
1670671399
|
21/05/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0002452
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
568
|
AS0403007_210522FTO_33357
|
0403007000NRG23210520220035249
|
1670671398
|
21/05/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0002452
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
569
|
AS0403007_210522FTO_33357
|
0403007000NRG23210520220035250
|
1670671394
|
21/05/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL0002452
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
570
|
AS0403007_210522FTO_33357
|
0403007000NRG23210520220035251
|
1670671400
|
21/05/2022
|
Bijuli Ray
|
Bijuli Ray
|
0403007WL0002452
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
571
|
AS0403008_020822FTO_72657
|
0403008000NRG23010820220060957
|
3862874922
|
02/08/2022
|
NUR NAHAR
|
NUR NAHAR
|
0403008WL006025
|
00354
|
PUNB0000920
|
2290
|
11/08/2022
|
No Such Account
|
572
|
AS0403008_041122FTO_121120
|
0403008000NRG23041120220103191
|
7907437133
|
04/11/2022
|
Khadem Ali
|
Khadem Ali
|
0403008WL013552
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
573
|
AS0403008_041122FTO_121120
|
0403008000NRG23041120220103196
|
7907437136
|
04/11/2022
|
Fulabar Hussain
|
Fulabar Hussain
|
0403008WL013554
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
No Such Account
|
574
|
AS0403008_050722FTO_59928
|
0403008000NRG23050720220055736
|
2916368645
|
05/07/2022
|
Abdul Ajij
|
Abdul Ajij
|
0403008WL005116
|
00354
|
PUNB0000920
|
2519
|
08/07/2022
|
Account closed
|
575
|
AS0403008_050722FTO_59928
|
0403008000NRG23050720220055806
|
2916368619
|
05/07/2022
|
Mariyam Khatun
|
Mariyam Khatun
|
0403008WL005133
|
00415
|
SBIN0009145
|
2748
|
08/07/2022
|
Account closed
|
576
|
AS0403008_070922FTO_90178
|
0403008000NRG23070920220073864
|
4955667644
|
07/09/2022
|
Sofior Rahman
|
Sofior Rahman
|
0403008WL008116
|
00415
|
SBIN0008462
|
3435
|
24/09/2022
|
No Such Account
|
577
|
AS0403008_291122FTO_134890
|
0403008000NRG23271120220124058
|
7912052223
|
29/11/2022
|
Nurjahan Begum
|
Nurjahan Begum
|
0403008WL018375
|
00354
|
PUNB0000920
|
2290
|
14/01/2023
|
Account closed
|
578
|
AS0403008_290323FTO_198061
|
0403008000NRG23290320230210367
|
0493097912
|
29/03/2023
|
Alema Khatun
|
Alema Khatun
|
0403008WL032462
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
579
|
AS0403008_290323FTO_198061
|
0403008000NRG23290320230210417
|
0493097911
|
29/03/2023
|
Rahima Khatun
|
Rahima Khatun
|
0403008WL032467
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
580
|
AS0403008_290323FTO_198061
|
0403008000NRG23290320230210421
|
0493097922
|
29/03/2023
|
Sadek Ali
|
Sadek Ali
|
0403008WL032468
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
Account closed
|
581
|
AS0403008_300323APB_FTO_199286
|
0403008000NRG23300320230212273
|
1172253984
|
30/03/2023
|
Begum Khatun
|
Begum Khatun
|
0403008WL032793
|
00029
|
UTBI0RRBAGB
|
3435
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
AS0403008_310323FTO_202668
|
0403008000NRG23300320230213371
|
1876919669
|
31/03/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403008WL032973
|
00415
|
SBIN0008462
|
1603
|
26/05/2023
|
No Such Account
|
583
|
AS0403008_300323FTO_200776
|
0403008000NRG23300320230215935
|
1171665839
|
30/03/2023
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL033262
|
00415
|
SBIN0014258
|
2061
|
03/05/2023
|
Account closed
|
584
|
AS0403008_310323FTO_202531
|
0403008000NRG23300320230217139
|
1876924154
|
31/03/2023
|
Abdus Salam
|
Abdus Salam
|
0403008WL033477
|
00415
|
SBIN0009145
|
3435
|
26/05/2023
|
Account closed
|
585
|
AS0403008_310123FTO_175151
|
0403008000NRG23310120230190657
|
8470087675
|
31/01/2023
|
Rohima Bewa
|
Rohima Bewa
|
0403008WL029367
|
00029
|
PUNB0RRBAGB
|
3664
|
04/02/2023
|
No Such Account
|
586
|
AS0403092_060123FTO_161768
|
0403092000NRG23060120230162833
|
8051975680
|
06/01/2023
|
Tarun Barman
|
Tarun Barman
|
0403092WL025367
|
00045
|
BARB0VJBONG
|
2061
|
19/01/2023
|
No Such Account
|
587
|
AS0403092_070123FTO_162454
|
0403092000NRG23070120230164235
|
8042526014
|
07/01/2023
|
Samseer Alam
|
Samseer Alam
|
0403092WL025572
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
588
|
AS0403092_070123FTO_162454
|
0403092000NRG23070120230164263
|
8042526013
|
07/01/2023
|
Habija khatun
|
Habija khatun
|
0403092WL025575
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
No Such Account
|
589
|
AS0403092_121122FTO_125106
|
0403092000NRG23111120220108201
|
|
12/11/2022
|
Sajeda Khatun
|
Sajeda Khatun
|
0403092WL014674
|
00415
|
SBIN0013256
|
2748
|
02/12/2022
|
No Such Account
|
590
|
AS0403092_250522FTO_36714
|
0403092000NRG23250520220038882
|
1821299454
|
25/05/2022
|
Hiran Sarkar
|
Hiran Sarkar
|
0403092WL003024
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
591
|
AS0403092_270123FTO_172902
|
0403092000NRG23270120230186714
|
8522561831
|
27/01/2023
|
Hiran Sarkar
|
Hiran Sarkar
|
0403092WL028899
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
No Such Account
|
592
|
AS0403092_281222FTO_155733
|
0403092000NRG23281220220154899
|
8050049129
|
28/12/2022
|
Fajiran
|
Fajiran
|
0403092WL024017
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
593
|
AS0403007_210522FTO_33367
|
0403007000NRG23210520220035111
|
1669874243
|
21/05/2022
|
Bijuli Ray
|
Bijuli Ray
|
0403007WL002440
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
594
|
AS0403007_210522FTO_33367
|
0403007000NRG23210520220035135
|
1669874256
|
21/05/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL002441
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
595
|
AS0403007_210522FTO_33367
|
0403007000NRG23210520220035177
|
1669874236
|
21/05/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL002443
|
00048
|
BKID0005006
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
596
|
AS0403007_210522FTO_33367
|
0403007000NRG23210520220035187
|
1669874263
|
21/05/2022
|
Junu Ram Ray
|
Junu Ram Ray
|
0403007WL002443
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
597
|
AS0403007_300323FTO_199924
|
0403007000NRG23300320230212146
|
0493072892
|
30/03/2023
|
JAYNATI CHOUDHURY
|
JAYNATI CHOUDHURY
|
0403007WL032787
|
00045
|
BARB0BIDYAP
|
1374
|
03/04/2023
|
Account closed
|
598
|
AS0403008_020123FTO_158862
|
0403008000NRG23020120230159006
|
8050903893
|
02/01/2023
|
Saiful Islam
|
Saiful Islam
|
0403008WL024714
|
00415
|
SBIN0008462
|
3435
|
19/01/2023
|
Account closed
|
599
|
AS0403008_150323FTO_184924
|
0403008000NRG23140320230199605
|
0061995395
|
15/03/2023
|
Soriful Islam
|
Soriful Islam
|
0403008WL030939
|
00415
|
SBIN0008462
|
2290
|
24/03/2023
|
No Such Account
|
600
|
AS0403008_151122FTO_127354
|
0403008000NRG23141120220109918
|
|
15/11/2022
|
Tagru Ram Das
|
Tagru Ram Das
|
0403008WL015230
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
601
|
AS0403008_250422FTO_12962
|
0403008000NRG23250420220005500
|
1155888484
|
25/04/2022
|
Amir Hussain
|
Amir Hussain
|
0403008WL000482
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
Account closed
|
602
|
AS0403008_250422FTO_12962
|
0403008000NRG23250420220005548
|
1155888494
|
25/04/2022
|
Surman Ali
|
Surman Ali
|
0403008WL000482
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
Account closed
|
603
|
AS0403008_300123FTO_174841
|
0403008000NRG23290120230188210
|
8470094273
|
30/01/2023
|
Khushi Mohan Sarkar
|
Khushi Mohan Sarkar
|
0403008WL029047
|
00354
|
PUNB0000920
|
229
|
04/02/2023
|
No Such Account
|
604
|
AS0403008_300123FTO_174841
|
0403008000NRG23290120230188219
|
8470094272
|
30/01/2023
|
Prabin Ch Mandal
|
Prabin Ch Mandal
|
0403008WL029050
|
00354
|
PUNB0000920
|
687
|
04/02/2023
|
No Such Account
|
605
|
AS0403008_300123FTO_174841
|
0403008000NRG23290120230188221
|
8470094299
|
30/01/2023
|
Abed Ali Mandal
|
Abed Ali Mandal
|
0403008WL029050
|
00415
|
SBIN0008462
|
687
|
04/02/2023
|
Account closed
|
606
|
AS0403092_030722FTO_59021
|
0403092000NRG23030720220055254
|
2853660533
|
03/07/2022
|
Jamil Hoque
|
Jamil Hoque
|
0403092WL005025
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
607
|
AS0403092_300123FTO_174575
|
0403092000NRG23290120230188510
|
8470099718
|
30/01/2023
|
Reni Marak
|
Reni Marak
|
0403092WL029087
|
00029
|
PUNB0RRBAGB
|
2519
|
04/02/2023
|
No Such Account
|
608
|
AS0403092_300123FTO_174575
|
0403092000NRG23290120230188520
|
8470099704
|
30/01/2023
|
Subud Biswas
|
Subud Biswas
|
0403092WL029088
|
00029
|
PUNB0RRBAGB
|
2519
|
04/02/2023
|
No Such Account
|
609
|
AS0403092_310323APB_FTO_203460
|
0403092000NRG23310320230221505
|
1173490182
|
31/03/2023
|
Kirtinath Boro
|
Kirtinath Boro
|
0403092WL033930
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
AS0403092_310323APB_FTO_203460
|
0403092000NRG23310320230221506
|
1173490181
|
31/03/2023
|
Anita Boro
|
Anita Boro
|
0403092WL033930
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
AS0403092_310323APB_FTO_203460
|
0403092000NRG23310320230221577
|
1173490176
|
31/03/2023
|
Bhalobasa Mandal
|
Bhalobasa Mandal
|
0403092WL033939
|
00415
|
SBIN0014258
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
AS0403092_310323APB_FTO_203460
|
0403092000NRG23310320230221582
|
1173490174
|
31/03/2023
|
Dipika Sarkar
|
Dipika Sarkar
|
0403092WL033939
|
00415
|
SBIN0014258
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
AS0403092_310323APB_FTO_203460
|
0403092000NRG23310320230221587
|
1173490177
|
31/03/2023
|
Ranu Mandal
|
Ranu Mandal
|
0403092WL033939
|
00415
|
SBIN0014258
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
AS0403092_310323APB_FTO_203460
|
0403092000NRG23310320230221590
|
1173490184
|
31/03/2023
|
Mamani Sarkar
|
Mamani Sarkar
|
0403092WL033939
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
AS0403092_310323APB_FTO_203460
|
0403092000NRG23310320230221591
|
1173490178
|
31/03/2023
|
Dipali Barman
|
Dipali Barman
|
0403092WL033939
|
00415
|
SBIN0014258
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
AS0403007_040622FTO_42489
|
0403007000NRG23040620220047591
|
N0622005CEA90
|
04/06/2022
|
Abdul Awal Sk
|
Abdul Awal Sk
|
0403007WL003578
|
00029
|
UTBI0RRBAGB
|
1374
|
10/06/2022
|
Account closed
|
617
|
AS0403007_130123FTO_166398
|
0403007000NRG23130120230169570
|
8085610650
|
13/01/2023
|
Dhepu Baruah
|
Dhepu Baruah
|
0403007WL026369
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
618
|
AS0403007_130123FTO_166398
|
0403007000NRG23130120230169587
|
8085610595
|
13/01/2023
|
DIPUL BORO
|
DIPUL BORO
|
0403007WL026371
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
No Such Account
|
619
|
AS0403007_130422FTO_7089
|
0403007000NRG23130420220000601
|
1088087680
|
13/04/2022
|
Najira Begum
|
Najira Begum
|
0403007WL000026
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
620
|
AS0403007_130422FTO_7089
|
0403007000NRG23130420220000640
|
1088087679
|
13/04/2022
|
Nipun Das
|
Nipun Das
|
0403007WL000026
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
621
|
AS0403007_130422FTO_7523
|
0403007000NRG23130420220000749
|
1087690142
|
13/04/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL000032
|
00048
|
BKID0005006
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
622
|
AS0403007_130422FTO_7523
|
0403007000NRG23130420220001457
|
1087690104
|
13/04/2022
|
Sailen Ray
|
Sailen Ray
|
0403007WL000054
|
00048
|
BKID0005006
|
1374
|
12/05/2022
|
A/c Blocked or Frozen
|
623
|
AS0403007_190922FTO_96059
|
0403007000NRG23190920220077642
|
4955970020
|
19/09/2022
|
Aher Ali
|
Aher Ali
|
0403007WL0008709
|
00048
|
BKID0005006
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
624
|
AS0403008_190323APB_FTO_187718
|
0403008000NRG23180320230201200
|
0073138693
|
19/03/2023
|
Harmuj Ali
|
Harmuj Ali
|
0403008WL031186
|
00029
|
UTBI0RRBAGB
|
3664
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
AS0403008_251022FTO_113848
|
0403008000NRG23251020220092362
|
6029117579
|
25/10/2022
|
Hamid Ali
|
Hamid Ali
|
0403008WL011276
|
00415
|
SBIN0008462
|
3664
|
02/11/2022
|
No Such Account
|
626
|
AS0403008_291022FTO_117035
|
0403008000NRG23291020220096125
|
6354544138
|
29/10/2022
|
Abida khatun
|
Abida khatun
|
0403008WL012002
|
00415
|
SBIN0009145
|
3664
|
11/11/2022
|
No Such Account
|
627
|
AS0403008_300123FTO_174837
|
0403008000NRG23300120230189345
|
8470101128
|
30/01/2023
|
JOHURA BEWA
|
JOHURA BEWA
|
0403008WL029200
|
00415
|
SBIN0008462
|
458
|
04/02/2023
|
No Such Account
|
628
|
AS0403008_300123FTO_174837
|
0403008000NRG23300120230189346
|
8470101127
|
30/01/2023
|
Sahera Khatun
|
Sahera Khatun
|
0403008WL029201
|
00415
|
SBIN0008462
|
458
|
04/02/2023
|
No Such Account
|
629
|
AS0403008_300123FTO_174837
|
0403008000NRG23300120230189378
|
8470101126
|
30/01/2023
|
Halim Pramanik
|
Halim Pramanik
|
0403008WL029210
|
00415
|
SBIN0008462
|
458
|
04/02/2023
|
No Such Account
|
630
|
AS0403092_020123FTO_158671
|
0403092000NRG23020120230158683
|
8050859675
|
02/01/2023
|
Bahar Uddin Sk
|
Bahar Uddin Sk
|
0403092WL024662
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
631
|
AS0403092_020123FTO_158671
|
0403092000NRG23020120230158765
|
8050859685
|
02/01/2023
|
Joynal Abedin
|
Joynal Abedin
|
0403092WL024672
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
632
|
AS0403092_020123FTO_158671
|
0403092000NRG23020120230158810
|
8050859718
|
02/01/2023
|
Shajid Islam
|
Shajid Islam
|
0403092WL024677
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
No Such Account
|
633
|
AS0403092_020123FTO_158671
|
0403092000NRG23020120230158844
|
8050859668
|
02/01/2023
|
Johura Khatun
|
Johura Khatun
|
0403092WL024681
|
00662
|
BDBL0001115
|
2519
|
19/01/2023
|
No Such Account
|
634
|
AS0403092_290522FTO_38453
|
0403092000NRG23270520220040382
|
1892577863
|
29/05/2022
|
Kasen Ali
|
Kasen Ali
|
0403092WL003087
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
635
|
AS0403092_290522FTO_38453
|
0403092000NRG23270520220040383
|
1892577860
|
29/05/2022
|
Safiran Nessa
|
Safiran Nessa
|
0403092WL003087
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
636
|
AS0403092_290522FTO_38453
|
0403092000NRG23270520220040400
|
1892577911
|
29/05/2022
|
Nilima Das
|
Nilima Das
|
0403092WL003087
|
00415
|
SBIN0014258
|
1374
|
02/06/2022
|
Account closed
|
637
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230222717
|
1173327554
|
31/03/2023
|
Dipabhan Bibi
|
Dipabhan Bibi
|
0403092WL034019
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
638
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230223621
|
1173327548
|
31/03/2023
|
Dharitri Ray
|
Dharitri Ray
|
0403092WL034066
|
00029
|
PUNB0RRBAGB
|
458
|
03/05/2023
|
No Such Account
|
639
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230224063
|
1173327533
|
31/03/2023
|
Fulbar Ali
|
Fulbar Ali
|
0403092WL034091
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
640
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230224069
|
1173327620
|
31/03/2023
|
Asmitara Khatun
|
Asmitara Khatun
|
0403092WL034091
|
00462
|
UCBA0000728
|
1374
|
03/05/2023
|
No Such Account
|
641
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230224441
|
1173327642
|
31/03/2023
|
Abdur Rohim Khan
|
Abdur Rohim Khan
|
0403092WL034133
|
00415
|
SBIN0014258
|
1145
|
03/05/2023
|
Account closed
|
642
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230224505
|
1173327695
|
31/03/2023
|
Jonali Shill
|
Jonali Shill
|
0403092WL034134
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
643
|
AS0403007_211022FTO_112597
|
0403007000NRG23201020220090643
|
6029182660
|
21/10/2022
|
Chabita Ray
|
Chabita Ray
|
0403007WL011101
|
00029
|
PUNB0RRBAGB
|
229
|
02/11/2022
|
No Such Account
|
644
|
AS0403007_261222FTO_153009
|
0403007000NRG23211220220146082
|
8049228738
|
26/12/2022
|
HITEN BARMAN
|
HITEN BARMAN
|
0403007WL022252
|
00415
|
SBIN0009437
|
2290
|
19/01/2023
|
Account closed
|
645
|
AS0403008_101122FTO_124160
|
0403008000NRG23101120220107938
|
|
10/11/2022
|
Shamala Khatun
|
Shamala Khatun
|
0403008WL014603
|
00415
|
SBIN0008462
|
3435
|
02/12/2022
|
No Such Account
|
646
|
AS0403008_151122FTO_126614
|
0403008000NRG23131120220109825
|
|
15/11/2022
|
Hussain Ali
|
Hussain Ali
|
0403008WL015173
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
No Such Account
|
647
|
AS0403008_270123FTO_172417
|
0403008000NRG23250120230184025
|
8522563160
|
27/01/2023
|
Upen Ch Das
|
Upen Ch Das
|
0403008WL028357
|
00415
|
SBIN0008462
|
1374
|
06/02/2023
|
No Such Account
|
648
|
AS0403092_090522FTO_23165
|
0403092000NRG23090520220018126
|
1271081603
|
09/05/2022
|
Sahajan Ali
|
Sahajan Ali
|
0403092WL001680
|
00415
|
SBIN0009437
|
2519
|
17/05/2022
|
No Such Account
|
649
|
AS0403092_090822FTO_75953
|
0403092000NRG23090820220063775
|
4905278326
|
09/08/2022
|
Safina Khatun
|
Safina Khatun
|
0403092WL006432
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
650
|
AS0403092_161122FTO_127677
|
0403092000NRG23141120220110048
|
|
16/11/2022
|
Prafulla Barman
|
Prafulla Barman
|
0403092WL015283
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
651
|
AS0403092_161122FTO_127677
|
0403092000NRG23141120220110049
|
|
16/11/2022
|
Renubala Barman
|
Renubala Barman
|
0403092WL015283
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
652
|
AS0403092_170123APB_FTO_167584
|
0403092000NRG23170120230171708
|
8130154873
|
17/01/2023
|
Sabina Yesmin
|
Sabina Yesmin
|
0403092WL026616
|
00415
|
SBIN0014258
|
2519
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
AS0403092_200422FTO_11073
|
0403092000NRG23200420220003664
|
1155695005
|
20/04/2022
|
Sahajan Ali
|
Sahajan Ali
|
0403092WL000251
|
00415
|
SBIN0009437
|
2748
|
13/05/2022
|
No Such Account
|
654
|
AS0403092_200422FTO_11073
|
0403092000NRG23200420220003665
|
1155694997
|
20/04/2022
|
Surut Jamal
|
Surut Jamal
|
0403092WL000251
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
655
|
AS0403092_200422FTO_11073
|
0403092000NRG23200420220003761
|
1155694995
|
20/04/2022
|
Nur Bakta Ali
|
Nur Bakta Ali
|
0403092WL000254
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
656
|
AS0403092_231222FTO_152008
|
0403092000NRG23231220220148899
|
8085518351
|
23/12/2022
|
Hasir Ali
|
Hasir Ali
|
0403092WL022713
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
657
|
AS0403092_291222FTO_155893
|
0403092000NRG23281220220155160
|
8083508679
|
29/12/2022
|
Aroti Barman
|
Aroti Barman
|
0403092WL024063
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Account closed
|
658
|
AS0403092_291222FTO_155893
|
0403092000NRG23291220220155278
|
8083508681
|
29/12/2022
|
Jaleswar Roy
|
Jaleswar Roy
|
0403092WL024080
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Account closed
|
659
|
AS0403092_291222FTO_155893
|
0403092000NRG23291220220155283
|
8083508689
|
29/12/2022
|
Anjira Khatun
|
Anjira Khatun
|
0403092WL024080
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
660
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159459
|
8050850546
|
03/01/2023
|
ABDUL SATTAR
|
ABDUL SATTAR
|
0403093WL024828
|
00048
|
BKID0005006
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
661
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159465
|
8050850552
|
03/01/2023
|
RAMISA BEWA
|
RAMISA BEWA
|
0403093WL024829
|
00048
|
BKID0005006
|
916
|
19/01/2023
|
A/c Blocked or Frozen
|
662
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159767
|
8050850674
|
03/01/2023
|
China Bibi
|
China Bibi
|
0403093WL024885
|
00176
|
IDIB000U518
|
3435
|
19/01/2023
|
No Such Account
|
663
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159769
|
8050850676
|
03/01/2023
|
PARESH CH.BARMAN
|
PARESH CH.BARMAN
|
0403093WL024885
|
00176
|
IDIB000U518
|
3435
|
19/01/2023
|
No Such Account
|
664
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159782
|
8050850556
|
03/01/2023
|
JOHIRON KHATUN
|
JOHIRON KHATUN
|
0403093WL024887
|
00048
|
BKID0005006
|
3435
|
19/01/2023
|
Account closed
|
665
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159844
|
8050850675
|
03/01/2023
|
moriyom Bibi
|
moriyom Bibi
|
0403093WL024898
|
00176
|
IDIB000U518
|
3435
|
19/01/2023
|
No Such Account
|
666
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159891
|
8050850529
|
03/01/2023
|
SAHIMA BEGUM
|
SAHIMA BEGUM
|
0403093WL024902
|
00415
|
SBIN0001684
|
3435
|
19/01/2023
|
Account closed
|
667
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159895
|
8050850671
|
03/01/2023
|
Rupbhan Bewa
|
Rupbhan Bewa
|
0403093WL024903
|
00176
|
IDIB000U518
|
3435
|
19/01/2023
|
No Such Account
|
668
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159922
|
8050850704
|
03/01/2023
|
AKKEL ALI
|
AKKEL ALI
|
0403093WL024906
|
00176
|
IDIB000B049
|
3435
|
19/01/2023
|
A/c Blocked or Frozen
|
669
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159924
|
8050850672
|
03/01/2023
|
Joynab Ali
|
Joynab Ali
|
0403093WL024906
|
00176
|
IDIB000U518
|
3435
|
19/01/2023
|
No Such Account
|
670
|
AS0403007_060123FTO_161612
|
0403007000NRG23060120230162815
|
8042489872
|
06/01/2023
|
Dhepu Baruah
|
Dhepu Baruah
|
0403007WL025364
|
00176
|
IDIB000B049
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
671
|
AS0403007_091122FTO_122959
|
0403007000NRG23091120220106229
|
7907693078
|
09/11/2022
|
Dhananjay Singha
|
Dhananjay Singha
|
0403007WL014293
|
00165
|
IBKL0001501
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
672
|
AS0403007_200223FTO_179660
|
0403007000NRG23200220230195740
|
9183551385
|
20/02/2023
|
Mahashaya Rajbhar
|
Mahashaya Rajbhar
|
0403007WL0030098
|
00354
|
PUNB0120100
|
2748
|
25/02/2023
|
A/c Blocked or Frozen
|
673
|
AS0403007_200223FTO_179660
|
0403007000NRG23200220230195741
|
9183551386
|
20/02/2023
|
Mahashaya Rajbhar
|
Mahashaya Rajbhar
|
0403007WL0030098
|
00354
|
PUNB0120100
|
2748
|
25/02/2023
|
A/c Blocked or Frozen
|
674
|
AS0403007_200223FTO_179660
|
0403007000NRG23200220230195742
|
9183551387
|
20/02/2023
|
Sahirun Khatun
|
Sahirun Khatun
|
0403007WL0030098
|
00354
|
PUNB0120100
|
2748
|
25/02/2023
|
A/c Blocked or Frozen
|
675
|
AS0403007_200223FTO_179660
|
0403007000NRG23200220230195743
|
9183551383
|
20/02/2023
|
Sahirun Khatun
|
Sahirun Khatun
|
0403007WL0030098
|
00354
|
PUNB0120100
|
2748
|
25/02/2023
|
A/c Blocked or Frozen
|
676
|
AS0403007_200522FTO_32553
|
0403007000NRG23200520220032947
|
1670188680
|
20/05/2022
|
Ahim Ali
|
Ahim Ali
|
0403007WL002391
|
00045
|
BARB0BIDYAP
|
1374
|
28/05/2022
|
Account closed
|
677
|
AS0403007_300922FTO_104360
|
0403007000NRG23280920220083919
|
5337372211
|
30/09/2022
|
Aher Ali
|
Aher Ali
|
0403007WL009681
|
00048
|
BKID0005006
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
678
|
AS0403007_300922FTO_104360
|
0403007000NRG23290920220084169
|
5337372246
|
30/09/2022
|
Gobinda Barman
|
Gobinda Barman
|
0403007WL009750
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
679
|
AS0403007_011222FTO_136572
|
0403007000NRG23301120220128730
|
8129921852
|
01/12/2022
|
Darul Rahman
|
Darul Rahman
|
0403007WL019292
|
00029
|
UTBI0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
680
|
AS0403008_211222FTO_150322
|
0403008000NRG23211220220146940
|
8085726406
|
21/12/2022
|
nizam uddin
|
nizam uddin
|
0403008WL022414
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
No Such Account
|
681
|
AS0403008_250422FTO_13011
|
0403008000NRG23250420220005010
|
1155828755
|
25/04/2022
|
Mariyam Khatun
|
Mariyam Khatun
|
0403008WL000433
|
00415
|
SBIN0009145
|
2748
|
13/05/2022
|
Account closed
|
682
|
AS0403008_250422FTO_13011
|
0403008000NRG23250420220005028
|
1155828751
|
25/04/2022
|
Abdul Hamid
|
Abdul Hamid
|
0403008WL000438
|
00415
|
SBIN0009145
|
2748
|
13/05/2022
|
Account closed
|
683
|
AS0403008_250422FTO_12984
|
0403008000NRG23250420220005718
|
1155887973
|
25/04/2022
|
Hayet Ali
|
Hayet Ali
|
0403008WL000485
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
No Such Account
|
684
|
AS0403008_260123FTO_172227
|
0403008000NRG23260120230184220
|
8313192300
|
26/01/2023
|
Gopal Mohanta
|
Gopal Mohanta
|
0403008WL028444
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
Account closed
|
685
|
AS0403008_260123FTO_172227
|
0403008000NRG23260120230184221
|
8313192301
|
26/01/2023
|
Rumi Mahanta
|
Rumi Mahanta
|
0403008WL028444
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
Account closed
|
686
|
AS0403008_300422FTO_17632
|
0403008000NRG23290420220011077
|
1156035177
|
30/04/2022
|
NUR ISLAM
|
NUR ISLAM
|
0403008WL001174
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
No Such Account
|
687
|
AS0403008_310822FTO_87360
|
0403008000NRG23310820220070923
|
4955539030
|
31/08/2022
|
Sukiran nessa
|
Sukiran nessa
|
0403008WL007634
|
00415
|
SBIN0008462
|
3206
|
24/09/2022
|
No Such Account
|
688
|
AS0403092_021122FTO_119873
|
0403092000NRG23021120220099853
|
7907374565
|
02/11/2022
|
Abdul Rahim
|
Abdul Rahim
|
0403092WL012876
|
00354
|
PUNB0038620
|
2748
|
14/01/2023
|
No Such Account
|
689
|
AS0403092_021122FTO_119873
|
0403092000NRG23021120220100189
|
7907374586
|
02/11/2022
|
Rabiya Bibi
|
Rabiya Bibi
|
0403092WL012980
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
690
|
AS0403092_070522FTO_22438
|
0403092000NRG23070520220017603
|
1225617228
|
07/05/2022
|
Makbul Hoque
|
Makbul Hoque
|
0403092WL001630
|
00032
|
UTIB0003109
|
1374
|
14/05/2022
|
Account closed
|
691
|
AS0403092_161122FTO_127727
|
0403092000NRG23141120220111233
|
|
16/11/2022
|
Fazar Khandakar
|
Fazar Khandakar
|
0403092WL015433
|
00462
|
UCBA0000728
|
1374
|
02/12/2022
|
No Such Account
|
692
|
AS0403092_161122FTO_127727
|
0403092000NRG23141120220111239
|
|
16/11/2022
|
Harej Ali
|
Harej Ali
|
0403092WL015433
|
00415
|
SBIN0013256
|
1374
|
02/12/2022
|
No Such Account
|
693
|
AS0403092_161122FTO_127764
|
0403092000NRG23161120220114836
|
|
16/11/2022
|
Pabitra Mandal
|
Pabitra Mandal
|
0403092WL016514
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
694
|
AS0403093_081222FTO_141348
|
0403093000NRG23051220220134039
|
7915367112
|
08/12/2022
|
NUR FATEMA
|
NUR FATEMA
|
0403093WL020344
|
00354
|
PUNB0171800
|
458
|
14/01/2023
|
Account closed
|
695
|
AS0403093_081222FTO_141348
|
0403093000NRG23051220220134049
|
7915367121
|
08/12/2022
|
JIYRUL HOK
|
JIYRUL HOK
|
0403093WL020344
|
00354
|
PUNB0171800
|
916
|
14/01/2023
|
No Such Account
|
696
|
AS0403093_081222FTO_141348
|
0403093000NRG23051220220134068
|
7915367085
|
08/12/2022
|
TAJIRUL HOQUE
|
TAJIRUL HOQUE
|
0403093WL020344
|
00354
|
PUNB0171800
|
916
|
14/01/2023
|
No Such Account
|
697
|
AS0403092_161222FTO_146923
|
0403092000NRG23161220220142984
|
8043287348
|
16/12/2022
|
Sajeda Khatun
|
Sajeda Khatun
|
0403092WL021802
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
No Such Account
|
698
|
AS0403092_161222FTO_146923
|
0403092000NRG23161220220142989
|
8043287355
|
16/12/2022
|
Jahura Khatun
|
Jahura Khatun
|
0403092WL021803
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
Account closed
|
699
|
AS0403092_161222FTO_146923
|
0403092000NRG23161220220143021
|
8043287370
|
16/12/2022
|
Nur Hussain
|
Nur Hussain
|
0403092WL021807
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
No Such Account
|
700
|
AS0403092_161222FTO_146923
|
0403092000NRG23161220220143025
|
8043287351
|
16/12/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403092WL021808
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
No Such Account
|
701
|
AS0403092_171122FTO_128697
|
0403092000NRG23171120220115434
|
|
17/11/2022
|
Jeleka Khatun
|
Jeleka Khatun
|
0403092WL016613
|
00415
|
SBIN0014258
|
2519
|
02/12/2022
|
No Such Account
|
702
|
AS0403092_171122FTO_128697
|
0403092000NRG23171120220115524
|
|
17/11/2022
|
Akkel Ali
|
Akkel Ali
|
0403092WL016622
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
703
|
AS0403092_171122FTO_128697
|
0403092000NRG23171120220115534
|
|
17/11/2022
|
Raben Das
|
Raben Das
|
0403092WL016623
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
704
|
AS0403092_191122FTO_130421
|
0403092000NRG23191120220116915
|
|
19/11/2022
|
nurija khatun
|
nurija khatun
|
0403092WL016864
|
00415
|
SBIN0013256
|
2748
|
02/12/2022
|
No Such Account
|
705
|
AS0403092_191122FTO_130421
|
0403092000NRG23191120220116941
|
|
19/11/2022
|
omor ali
|
omor ali
|
0403092WL016866
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
706
|
AS0403092_191122FTO_130421
|
0403092000NRG23191120220116942
|
|
19/11/2022
|
ALIMA KHATUN
|
ALIMA KHATUN
|
0403092WL016866
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
707
|
AS0403092_230123APB_FTO_171166
|
0403092000NRG23230120230181397
|
8195937886
|
23/01/2023
|
Pabitra Das
|
Pabitra Das
|
0403092WL027934
|
00029
|
PUNB0RRBAGB
|
2519
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
AS0403092_290622FTO_56486
|
0403092000NRG23290620220053982
|
3413178333
|
29/06/2022
|
Abdul Jalil
|
Abdul Jalil
|
0403092WL004810
|
00354
|
PUNB0038620
|
2519
|
29/07/2022
|
No Such Account
|
709
|
AS0403092_290622FTO_56486
|
0403092000NRG23290620220054015
|
3413178351
|
29/06/2022
|
Nur Islam
|
Nur Islam
|
0403092WL004814
|
00029
|
PUNB0RRBAGB
|
1374
|
29/07/2022
|
No Such Account
|
710
|
AS0403092_300323FTO_200241
|
0403092000NRG23300320230215596
|
0493056183
|
30/03/2023
|
Mojida Begem
|
Mojida Begem
|
0403092WL033249
|
00354
|
PUNB0038620
|
1374
|
03/04/2023
|
No Such Account
|
711
|
AS0403092_300323FTO_200241
|
0403092000NRG23300320230215611
|
0493056147
|
30/03/2023
|
Akbar Ali
|
Akbar Ali
|
0403092WL033249
|
00354
|
PUNB0038620
|
1374
|
03/04/2023
|
No Such Account
|
712
|
AS0403092_300323FTO_200241
|
0403092000NRG23300320230215636
|
0493056145
|
30/03/2023
|
Gias Uddin Kha
|
Gias Uddin Kha
|
0403092WL033249
|
00354
|
PUNB0038620
|
916
|
03/04/2023
|
No Such Account
|
713
|
AS0403092_300323FTO_200241
|
0403092000NRG23300320230215645
|
0493056148
|
30/03/2023
|
Arani Begum
|
Arani Begum
|
0403092WL033249
|
00354
|
PUNB0038620
|
1374
|
03/04/2023
|
No Such Account
|
714
|
AS0403092_300323FTO_200241
|
0403092000NRG23300320230215683
|
0493056146
|
30/03/2023
|
Shajahan Khan
|
Shajahan Khan
|
0403092WL033249
|
00354
|
PUNB0038620
|
1374
|
03/04/2023
|
No Such Account
|
715
|
AS0403092_300323FTO_200241
|
0403092000NRG23300320230215701
|
0493056149
|
30/03/2023
|
Joyda Khatun
|
Joyda Khatun
|
0403092WL033249
|
00354
|
PUNB0038620
|
1374
|
03/04/2023
|
No Such Account
|
716
|
AS0403093_010223FTO_176138
|
0403093000NRG23010220230191078
|
8603990226
|
01/02/2023
|
Nur Hussain
|
Nur Hussain
|
0403093WL029423
|
00089
|
CBIN0282565
|
1145
|
08/02/2023
|
Account closed
|
717
|
AS0403093_010223FTO_176138
|
0403093000NRG23010220230191221
|
8603990223
|
01/02/2023
|
ACHAMAT ALI
|
ACHAMAT ALI
|
0403093WL029438
|
00089
|
CBIN0282565
|
3435
|
08/02/2023
|
No Such Account
|
718
|
AS0403093_010223FTO_176138
|
0403093000NRG23010220230191229
|
8603990256
|
01/02/2023
|
RAJBHAN
|
RAJBHAN
|
0403093WL029439
|
00415
|
SBIN0001684
|
3435
|
08/02/2023
|
No Such Account
|
719
|
AS0403093_010223FTO_176138
|
0403093000NRG23010220230191235
|
8603990257
|
01/02/2023
|
MARIYAM NESSA
|
MARIYAM NESSA
|
0403093WL029440
|
00415
|
SBIN0001684
|
2290
|
08/02/2023
|
No Such Account
|
720
|
AS0403093_010223FTO_176138
|
0403093000NRG23010220230191576
|
8603990236
|
01/02/2023
|
DWIPEN RAY
|
DWIPEN RAY
|
0403093WL029479
|
00089
|
CBIN0282566
|
1374
|
08/02/2023
|
No Such Account
|
721
|
AS0403093_051222FTO_139619
|
0403093000NRG23041220220133846
|
7914473033
|
05/12/2022
|
JAMELA BIBI
|
JAMELA BIBI
|
0403093WL020295
|
00354
|
PUNB0171800
|
3206
|
14/01/2023
|
Account closed
|
722
|
AS0403093_070922FTO_90607
|
0403093000NRG23070920220074469
|
4956004338
|
07/09/2022
|
JAJNESWAR RAY
|
JAJNESWAR RAY
|
0403093WL008206
|
00029
|
PUNB0RRBAGB
|
458
|
24/09/2022
|
No Such Account
|
723
|
AS0403093_070922FTO_90607
|
0403093000NRG23070920220074489
|
4956004271
|
07/09/2022
|
Sonali Ray
|
Sonali Ray
|
0403093WL008206
|
00045
|
BARB0BIDYAP
|
458
|
24/09/2022
|
No Such Account
|
724
|
AS0403093_070922FTO_90607
|
0403093000NRG23070920220074661
|
4956004272
|
07/09/2022
|
PARMAD ARJYA
|
PARMAD ARJYA
|
0403093WL008238
|
00045
|
BARB0BIDYAP
|
687
|
24/09/2022
|
No Such Account
|
725
|
AS0403007_071222FTO_140644
|
0403007000NRG23071220220135505
|
7915560518
|
07/12/2022
|
Sahirun Khatun
|
Sahirun Khatun
|
0403007WL020572
|
00354
|
PUNB0120100
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
726
|
AS0403007_071222FTO_140644
|
0403007000NRG23071220220135606
|
7915560507
|
07/12/2022
|
Abed Ali
|
Abed Ali
|
0403007WL020586
|
00176
|
IDIB000B855
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
727
|
AS0403007_291222FTO_156419
|
0403007000NRG23291220220155368
|
8044251027
|
29/12/2022
|
Mohibul Ahmed
|
Mohibul Ahmed
|
0403007WL024097
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
728
|
AS0403008_180123FTO_167883
|
0403008000NRG23130120230169478
|
8129923348
|
18/01/2023
|
Relina Begum
|
Relina Begum
|
0403008WL026327
|
00415
|
SBIN0009145
|
3435
|
24/01/2023
|
No Such Account
|
729
|
AS0403008_211022FTO_111981
|
0403008000NRG23201020220090437
|
6029265297
|
21/10/2022
|
ARATI BARMAN
|
ARATI BARMAN
|
0403008WL011057
|
00415
|
SBIN0014258
|
3664
|
02/11/2022
|
No Such Account
|
730
|
AS0403008_211022FTO_111981
|
0403008000NRG23201020220090546
|
6029265323
|
21/10/2022
|
Bipul Barman
|
Bipul Barman
|
0403008WL011083
|
00029
|
UTBI0RRBAGB
|
3664
|
02/11/2022
|
No Such Account
|
731
|
AS0403008_280323FTO_195976
|
0403008000NRG23280320230205715
|
0500546421
|
28/03/2023
|
Fajal Hoque
|
Fajal Hoque
|
0403008WL031858
|
00354
|
PUNB0000920
|
2290
|
03/04/2023
|
Account closed
|
732
|
AS0403008_020223FTO_176428
|
0403008000NRG23290120230188247
|
8866658288
|
02/02/2023
|
Gukul Rajbongshi
|
Gukul Rajbongshi
|
0403008WL029059
|
00354
|
PUNB0000920
|
229
|
17/02/2023
|
No Such Account
|
733
|
AS0403008_020223FTO_176428
|
0403008000NRG23290120230188250
|
8866658300
|
02/02/2023
|
Batashi Bala Das
|
Batashi Bala Das
|
0403008WL029062
|
00415
|
SBIN0008462
|
229
|
17/02/2023
|
No Such Account
|
734
|
AS0403008_020223FTO_176428
|
0403008000NRG23300120230188659
|
8866658296
|
02/02/2023
|
Parbati Barman
|
Parbati Barman
|
0403008WL029099
|
00415
|
SBIN0008462
|
3664
|
17/02/2023
|
No Such Account
|
735
|
AS0403092_081122FTO_122585
|
0403092000NRG23081120220105579
|
|
08/11/2022
|
Kodeja Khatun
|
Kodeja Khatun
|
0403092WL014122
|
00354
|
PUNB0038620
|
2748
|
02/12/2022
|
No Such Account
|
736
|
AS0403092_120123FTO_165295
|
0403092000NRG23110120230168153
|
8085544135
|
12/01/2023
|
Sador Ali
|
Sador Ali
|
0403092WL026141
|
00354
|
PUNB0038620
|
2748
|
20/01/2023
|
No Such Account
|
737
|
AS0403092_120123FTO_165295
|
0403092000NRG23110120230168158
|
8085544126
|
12/01/2023
|
Raben Sarkar
|
Raben Sarkar
|
0403092WL026141
|
00354
|
PUNB0038620
|
2748
|
20/01/2023
|
No Such Account
|
738
|
AS0403092_120123FTO_165295
|
0403092000NRG23110120230168159
|
8085544133
|
12/01/2023
|
Raben Sarkar
|
Raben Sarkar
|
0403092WL026141
|
00354
|
PUNB0038620
|
2748
|
20/01/2023
|
No Such Account
|
739
|
AS0403092_110822FTO_77424
|
0403092000NRG23110820220064719
|
4027819761
|
11/08/2022
|
Lakma Barman
|
Lakma Barman
|
0403092WL006558
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
740
|
AS0403092_170123FTO_167713
|
0403092000NRG23170120230171832
|
8129881918
|
17/01/2023
|
Aklima khatun
|
Aklima khatun
|
0403092WL026641
|
00415
|
SBIN0014258
|
1603
|
24/01/2023
|
No Such Account
|
741
|
AS0403092_211122FTO_131285
|
0403092000NRG23211120220118951
|
|
21/11/2022
|
Rangmala Sarker
|
Rangmala Sarker
|
0403092WL017237
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
742
|
AS0403092_221122FTO_132035
|
0403092000NRG23221120220120364
|
|
22/11/2022
|
Phalina Sangma
|
Phalina Sangma
|
0403092WL017591
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
743
|
AS0403092_221122FTO_132035
|
0403092000NRG23221120220120373
|
|
22/11/2022
|
Sumati Das
|
Sumati Das
|
0403092WL017591
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
744
|
AS0403092_221122FTO_132035
|
0403092000NRG23221120220120387
|
|
22/11/2022
|
Gopal Das
|
Gopal Das
|
0403092WL017594
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
745
|
AS0403092_231222FTO_152097
|
0403092000NRG23231220220149356
|
8085551951
|
23/12/2022
|
Jahar Uddin
|
Jahar Uddin
|
0403092WL022759
|
00662
|
BDBL0001115
|
2519
|
20/01/2023
|
No Such Account
|
746
|
AS0403092_260522FTO_37041
|
0403092000NRG23260520220039563
|
1890367058
|
26/05/2022
|
Sairuddin
|
Sairuddin
|
0403092WL003044
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
747
|
AS0403092_290323APB_FTO_198256
|
0403092000NRG23290320230208403
|
0493737835
|
29/03/2023
|
Shukhchand Bepari
|
Shukhchand Bepari
|
0403092WL032205
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
AS0403092_290323APB_FTO_198256
|
0403092000NRG23290320230210265
|
0493737804
|
29/03/2023
|
Rupak Das
|
Rupak Das
|
0403092WL032446
|
00415
|
SBIN0013256
|
2290
|
03/04/2023
|
A/c Blocked or Frozen
|
749
|
AS0403092_310323FTO_201699
|
0403092000NRG23310320230218531
|
1171774090
|
31/03/2023
|
ROHUL AMIN
|
ROHUL AMIN
|
0403092WL033615
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Account closed
|
750
|
AS0403093_080822FTO_75698
|
0403093000NRG23080820220063291
|
4026906638
|
08/08/2022
|
Sonali Ray
|
Sonali Ray
|
0403093WL006399
|
00048
|
BKID0005006
|
1374
|
19/08/2022
|
No Such Account
|
751
|
AS0403093_080822FTO_75698
|
0403093000NRG23080820220063308
|
4026906637
|
08/08/2022
|
Dipti Bala Ray
|
Dipti Bala Ray
|
0403093WL006399
|
00048
|
BKID0005006
|
1374
|
19/08/2022
|
No Such Account
|
752
|
AS0403007_060123FTO_161367
|
0403007000NRG23040120230161667
|
8042497126
|
06/01/2023
|
Sahirun Khatun
|
Sahirun Khatun
|
0403007WL025198
|
00354
|
PUNB0120100
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
753
|
AS0403007_090123FTO_163436
|
0403007000NRG23090120230165782
|
8042509237
|
09/01/2023
|
Binanda Singha
|
Binanda Singha
|
0403007WL025836
|
00029
|
UTBI0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
754
|
AS0403007_290422FTO_16358
|
0403007000NRG23290420220009953
|
1158662734
|
29/04/2022
|
Bijuli Ray
|
Bijuli Ray
|
0403007WL001112
|
00048
|
BKID0005006
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
755
|
AS0403008_021122FTO_120059
|
0403008000NRG23021120220099600
|
7907327289
|
02/11/2022
|
IMAN ALI
|
IMAN ALI
|
0403008WL012778
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
756
|
AS0403008_080123FTO_162787
|
0403008000NRG23070120230164446
|
8042507926
|
08/01/2023
|
Rofiqul Islam
|
Rofiqul Islam
|
0403008WL025590
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
757
|
AS0403008_190123FTO_168995
|
0403008000NRG23190120230174602
|
8129915475
|
19/01/2023
|
Anowara khatun
|
Anowara khatun
|
0403008WL027053
|
00415
|
SBIN0009145
|
3664
|
24/01/2023
|
No Such Account
|
758
|
AS0403008_190123FTO_168995
|
0403008000NRG23190120230174694
|
8129915419
|
19/01/2023
|
Abul Kalam Azad
|
Abul Kalam Azad
|
0403008WL027063
|
00662
|
BDBL0001115
|
3664
|
24/01/2023
|
No Such Account
|
759
|
AS0403008_220722FTO_67000
|
0403008000NRG23220720220058956
|
3862304104
|
22/07/2022
|
Jahira Khatun
|
Jahira Khatun
|
0403008WL005707
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
760
|
AS0403008_260422FTO_13335
|
0403008000NRG23260420220006243
|
1156537909
|
26/04/2022
|
Jahida Khatun
|
Jahida Khatun
|
0403008WL000590
|
00415
|
SBIN0009145
|
2290
|
13/05/2022
|
No Such Account
|
761
|
AS0403008_260422FTO_13335
|
0403008000NRG23260420220006253
|
1156537865
|
26/04/2022
|
Bina Barman
|
Bina Barman
|
0403008WL000590
|
00415
|
SBIN0008462
|
2290
|
13/05/2022
|
No Such Account
|
762
|
AS0403092_020522FTO_18039
|
0403092000NRG23010520220012417
|
1156116037
|
02/05/2022
|
Ali Akbar
|
Ali Akbar
|
0403092WL001253
|
00354
|
PUNB0038620
|
1374
|
13/05/2022
|
No Such Account
|
763
|
AS0403092_071222FTO_140859
|
0403092000NRG23061220220134540
|
7915447011
|
07/12/2022
|
Sabirani Batrman
|
Sabirani Batrman
|
0403092WL020406
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
764
|
AS0403092_071222FTO_140859
|
0403092000NRG23061220220134556
|
7915447003
|
07/12/2022
|
Basanti Kalita
|
Basanti Kalita
|
0403092WL020408
|
00354
|
PUNB0038620
|
2519
|
14/01/2023
|
No Such Account
|
765
|
AS0403092_140123FTO_166893
|
0403092000NRG23140120230170955
|
8099436526
|
14/01/2023
|
Moksed Ali
|
Moksed Ali
|
0403092WL026533
|
00462
|
UCBA0000728
|
1374
|
21/01/2023
|
No Such Account
|
766
|
AS0403092_170123FTO_167589
|
0403092000NRG23170120230172717
|
8129874732
|
17/01/2023
|
Atowar Rahman
|
Atowar Rahman
|
0403092WL026789
|
00415
|
SBIN0014258
|
2519
|
24/01/2023
|
No Such Account
|
767
|
AS0403092_170123FTO_167589
|
0403092000NRG23170120230172720
|
8129874723
|
17/01/2023
|
Farhad Ali
|
Farhad Ali
|
0403092WL026789
|
00662
|
BDBL0001115
|
2519
|
24/01/2023
|
Account closed
|
768
|
AS0403092_210123APB_FTO_170647
|
0403092000NRG23210120230180344
|
8169837099
|
21/01/2023
|
Amita Basumatary
|
Amita Basumatary
|
0403092WL027758
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
AS0403092_211122FTO_131348
|
0403092000NRG23211120220119024
|
|
21/11/2022
|
Rejak Ali
|
Rejak Ali
|
0403092WL017253
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
770
|
AS0403092_211122FTO_131348
|
0403092000NRG23211120220119025
|
|
21/11/2022
|
Rejak Ali
|
Rejak Ali
|
0403092WL017253
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
771
|
AS0403092_230123FTO_171144
|
0403092000NRG23220120230180864
|
8194942738
|
23/01/2023
|
Harekrishna Mondal
|
Harekrishna Mondal
|
0403092WL027881
|
00029
|
PUNB0RRBAGB
|
2519
|
27/01/2023
|
No Such Account
|
772
|
AS0403092_230123FTO_171144
|
0403092000NRG23230120230181578
|
8194942739
|
23/01/2023
|
Chafiyar Rahman
|
Chafiyar Rahman
|
0403092WL027958
|
00029
|
PUNB0RRBAGB
|
2519
|
27/01/2023
|
No Such Account
|
773
|
AS0403092_230123FTO_171144
|
0403092000NRG23230120230181603
|
8194942737
|
23/01/2023
|
Meghlal Mondal
|
Meghlal Mondal
|
0403092WL027961
|
00029
|
PUNB0RRBAGB
|
2519
|
27/01/2023
|
No Such Account
|
774
|
AS0403092_301022FTO_117303
|
0403092000NRG23291020220096054
|
7907413400
|
30/10/2022
|
Abdul Moleque
|
Abdul Moleque
|
0403092WL011992
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
775
|
AS0403093_071222FTO_140590
|
0403093000NRG23071220220135520
|
7915568947
|
07/12/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0403093WL0020576
|
00415
|
SBIN0007388
|
2290
|
14/01/2023
|
No Such Account
|
776
|
AS0403093_071222FTO_140590
|
0403093000NRG23071220220135521
|
7915568948
|
07/12/2022
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403093WL0020576
|
00415
|
SBIN0007388
|
2290
|
14/01/2023
|
No Such Account
|
777
|
AS0403093_071222FTO_140590
|
0403093000NRG23071220220135522
|
7915568942
|
07/12/2022
|
Rofikul Islam
|
Rofikul Islam
|
0403093WL0020576
|
00354
|
PUNB0196610
|
2290
|
14/01/2023
|
No Such Account
|
778
|
AS0403093_081222FTO_141349
|
0403093000NRG23081220220136413
|
7915366760
|
08/12/2022
|
Monowar Ahmed
|
Monowar Ahmed
|
0403093WL020758
|
00415
|
SBIN0002126
|
3206
|
14/01/2023
|
Account closed
|
779
|
AS0403092_171222FTO_147578
|
0403092000NRG23171220220144365
|
8043374746
|
17/12/2022
|
Monowara khatun
|
Monowara khatun
|
0403092WL022008
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
No Such Account
|
780
|
AS0403092_190822FTO_81516
|
0403092000NRG23190820220067358
|
4905237384
|
19/08/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403092WL006898
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
781
|
AS0403092_230123FTO_171155
|
0403092000NRG23230120230181011
|
8194944793
|
23/01/2023
|
KalKalponabala Sutradhar
|
KalKalponabala Sutradhar
|
0403092WL027904
|
00354
|
PUNB0038620
|
2519
|
27/01/2023
|
No Such Account
|
782
|
AS0403092_230123FTO_171155
|
0403092000NRG23230120230181012
|
8194944794
|
23/01/2023
|
Noren Sutradhar
|
Noren Sutradhar
|
0403092WL027904
|
00354
|
PUNB0038620
|
2519
|
27/01/2023
|
No Such Account
|
783
|
AS0403092_230123FTO_171155
|
0403092000NRG23230120230181013
|
8194944795
|
23/01/2023
|
Kalponabala Sutradhar
|
Kalponabala Sutradhar
|
0403092WL027904
|
00354
|
PUNB0038620
|
2519
|
27/01/2023
|
No Such Account
|
784
|
AS0403092_230123FTO_171155
|
0403092000NRG23230120230181020
|
8194944819
|
23/01/2023
|
Sahida Begum
|
Sahida Begum
|
0403092WL027905
|
00415
|
SBIN0014258
|
2519
|
27/01/2023
|
No Such Account
|
785
|
AS0403092_230123FTO_171155
|
0403092000NRG23230120230181033
|
8194944820
|
23/01/2023
|
Ajida Khatun
|
Ajida Khatun
|
0403092WL027906
|
00415
|
SBIN0014258
|
2519
|
27/01/2023
|
No Such Account
|
786
|
AS0403093_041122FTO_120804
|
0403093000NRG23021120220100778
|
7907686164
|
04/11/2022
|
MD SURAJ ALI
|
MD SURAJ ALI
|
0403093WL013031
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
787
|
AS0403093_041122FTO_120804
|
0403093000NRG23021120220100914
|
7907686171
|
04/11/2022
|
FATEHUR ISLAM
|
FATEHUR ISLAM
|
0403093WL013049
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
788
|
AS0403093_041122FTO_120804
|
0403093000NRG23021120220101103
|
7907686175
|
04/11/2022
|
MD MUTALEB ALI
|
MD MUTALEB ALI
|
0403093WL013071
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
789
|
AS0403093_041122FTO_120804
|
0403093000NRG23031120220101933
|
7907686167
|
04/11/2022
|
USHA RANI DAS
|
USHA RANI DAS
|
0403093WL013332
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
790
|
AS0403093_041122FTO_120804
|
0403093000NRG23031120220102252
|
7907686172
|
04/11/2022
|
MANINI RAY
|
MANINI RAY
|
0403093WL013392
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
791
|
AS0403093_041122FTO_120804
|
0403093000NRG23031120220102259
|
7907686283
|
04/11/2022
|
A. SALAM KHAN
|
A. SALAM KHAN
|
0403093WL013393
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
792
|
AS0403093_041122FTO_120804
|
0403093000NRG23031120220102285
|
7907686173
|
04/11/2022
|
NIL KAMAL BARMAN
|
NIL KAMAL BARMAN
|
0403093WL013397
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
793
|
AS0403093_041122FTO_120804
|
0403093000NRG23031120220102289
|
7907686263
|
04/11/2022
|
SOFIUR RAHMAN
|
SOFIUR RAHMAN
|
0403093WL013397
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
794
|
AS0403093_040223FTO_176907
|
0403093000NRG23040220230192203
|
8866671395
|
04/02/2023
|
SHER ALI
|
SHER ALI
|
0403093WL0029604
|
00089
|
CBIN0282565
|
3435
|
17/02/2023
|
Account closed
|
795
|
AS0403093_041122FTO_120804
|
0403093000NRG23041120220102618
|
7907686176
|
04/11/2022
|
NABA KR DAS
|
NABA KR DAS
|
0403093WL013478
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
796
|
AS0403093_041122FTO_120804
|
0403093000NRG23041120220102619
|
7907686212
|
04/11/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403093WL013478
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
797
|
AS0403093_041122FTO_120804
|
0403093000NRG23041120220102658
|
7907686257
|
04/11/2022
|
MANJU KHATUN
|
MANJU KHATUN
|
0403093WL013483
|
00662
|
BDBL0001312
|
2290
|
14/01/2023
|
Account Under Litigation
|
798
|
AS0403093_041122FTO_120804
|
0403093000NRG23041120220102660
|
7907686225
|
04/11/2022
|
MERINA KHATUN
|
MERINA KHATUN
|
0403093WL013483
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
799
|
AS0403093_050522FTO_20219
|
0403093000NRG23050520220015584
|
1269666123
|
05/05/2022
|
JAHIRAN KHATUN
|
JAHIRAN KHATUN
|
0403093WL001487
|
00354
|
PUNB0120100
|
2290
|
16/05/2022
|
No Such Account
|
800
|
AS0403093_090123FTO_163529
|
0403093000NRG23070120230163545
|
8042515676
|
09/01/2023
|
SHAHAB UDDIN
|
SHAHAB UDDIN
|
0403093WL025489
|
00415
|
SBIN0001684
|
3435
|
19/01/2023
|
No Such Account
|
801
|
AS0403093_090123FTO_163529
|
0403093000NRG23070120230163547
|
8042515677
|
09/01/2023
|
JHUMURI KHATUN
|
JHUMURI KHATUN
|
0403093WL025489
|
00415
|
SBIN0001684
|
3435
|
19/01/2023
|
No Such Account
|
802
|
AS0403093_101122FTO_124032
|
0403093000NRG23071120220104734
|
|
10/11/2022
|
GOBINDA SARKAR
|
GOBINDA SARKAR
|
0403093WL013942
|
00089
|
CBIN0282565
|
1374
|
02/12/2022
|
Account closed
|
803
|
AS0403093_101122FTO_124032
|
0403093000NRG23071120220104746
|
|
10/11/2022
|
KUSUM BALA BARMAN
|
KUSUM BALA BARMAN
|
0403093WL013942
|
00089
|
CBIN0282565
|
1374
|
02/12/2022
|
Account closed
|
804
|
AS0403093_101122FTO_124032
|
0403093000NRG23071120220104753
|
|
10/11/2022
|
Rukmeni Chouhan
|
Rukmeni Chouhan
|
0403093WL013942
|
00089
|
CBIN0282565
|
1374
|
02/12/2022
|
Account closed
|
805
|
AS0403093_090123FTO_163529
|
0403093000NRG23090120230165729
|
8042515646
|
09/01/2023
|
Rejia Begum
|
Rejia Begum
|
0403093WL025826
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
806
|
AS0403093_100522FTO_24412
|
0403093000NRG23100520220018645
|
1273370236
|
10/05/2022
|
Amed Ali
|
Amed Ali
|
0403093WL001722
|
00089
|
CBIN0282565
|
1374
|
17/05/2022
|
Account closed
|
807
|
AS0403007_051122FTO_121240
|
0403007000NRG23051120220103418
|
7907601312
|
05/11/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0013624
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
808
|
AS0403007_051122FTO_121240
|
0403007000NRG23051120220103419
|
7907601313
|
05/11/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0013624
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
809
|
AS0403007_051122FTO_121240
|
0403007000NRG23051120220103420
|
7907601314
|
05/11/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0013624
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
810
|
AS0403007_051122FTO_121240
|
0403007000NRG23051120220103421
|
7907601319
|
05/11/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL0013624
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
811
|
AS0403007_051122FTO_121240
|
0403007000NRG23051120220103422
|
7907601318
|
05/11/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL0013624
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
812
|
AS0403007_120522FTO_26396
|
0403007000NRG23120520220021718
|
1667931380
|
12/05/2022
|
Niren Singha
|
Niren Singha
|
0403007WL001843
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
813
|
AS0403007_151222FTO_145711
|
0403007000NRG23151220220141464
|
8085503748
|
15/12/2022
|
DIPUL BORO
|
DIPUL BORO
|
0403007WL021588
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
No Such Account
|
814
|
AS0403008_030123FTO_159569
|
0403008000NRG23030120230160120
|
8050891753
|
03/01/2023
|
Anowara Bewa
|
Anowara Bewa
|
0403008WL024933
|
00354
|
PUNB0000920
|
3435
|
19/01/2023
|
No Such Account
|
815
|
AS0403008_030123FTO_159569
|
0403008000NRG23030120230160345
|
8050891762
|
03/01/2023
|
Kabati Das
|
Kabati Das
|
0403008WL025023
|
00662
|
BDBL0001115
|
3435
|
19/01/2023
|
KYC Documents Pending
|
816
|
AS0403008_230522FTO_34253
|
0403008000NRG23220520220036227
|
1667977750
|
23/05/2022
|
Abdul Khalek
|
Abdul Khalek
|
0403008WL002549
|
00029
|
UTBI0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
817
|
AS0403008_260323FTO_192437
|
0403008000NRG23250320230202629
|
0307145501
|
26/03/2023
|
Sarbeswar Shil
|
Sarbeswar Shil
|
0403008WL031423
|
00415
|
SBIN0009145
|
2290
|
30/03/2023
|
Account closed
|
818
|
AS0403008_291122FTO_134906
|
0403008000NRG23251120220122261
|
7912127886
|
29/11/2022
|
ISMAIL SHEIKH
|
ISMAIL SHEIKH
|
0403008WL018003
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
819
|
AS0403008_291122FTO_134906
|
0403008000NRG23251120220122269
|
7912127904
|
29/11/2022
|
NURUL HOQUE
|
NURUL HOQUE
|
0403008WL018008
|
00415
|
SBIN0014258
|
3435
|
14/01/2023
|
No Such Account
|
820
|
AS0403008_291122FTO_134906
|
0403008000NRG23251120220122283
|
7912127905
|
29/11/2022
|
CHOBAHAN ALI
|
CHOBAHAN ALI
|
0403008WL018017
|
00415
|
SBIN0014258
|
3435
|
14/01/2023
|
No Such Account
|
821
|
AS0403008_260123FTO_172236
|
0403008000NRG23260120230184136
|
8313190651
|
26/01/2023
|
Sahera Khatun
|
Sahera Khatun
|
0403008WL028419
|
00029
|
PUNB0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
822
|
AS0403008_260123FTO_172236
|
0403008000NRG23260120230184139
|
8313190653
|
26/01/2023
|
RATAN DAS
|
RATAN DAS
|
0403008WL028421
|
00029
|
PUNB0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
823
|
AS0403008_260123FTO_172236
|
0403008000NRG23260120230184140
|
8313190652
|
26/01/2023
|
Manik Chandra Das
|
Manik Chandra Das
|
0403008WL028421
|
00029
|
PUNB0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
824
|
AS0403008_260123FTO_172236
|
0403008000NRG23260120230184141
|
8313190654
|
26/01/2023
|
Bhoumika Das
|
Bhoumika Das
|
0403008WL028421
|
00029
|
PUNB0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
825
|
AS0403008_260522FTO_37633
|
0403008000NRG23260520220040220
|
1818602755
|
26/05/2022
|
Gokul ch.Mondol
|
Gokul ch.Mondol
|
0403008WL003075
|
00415
|
SBIN0008462
|
2290
|
02/06/2022
|
No Such Account
|
826
|
AS0403092_030123FTO_158942
|
0403092000NRG23030120230159221
|
8050843007
|
03/01/2023
|
Jahar Uddin
|
Jahar Uddin
|
0403092WL024765
|
00662
|
BDBL0001115
|
2519
|
19/01/2023
|
No Such Account
|
827
|
AS0403092_030622FTO_41449
|
0403092000NRG23030620220046237
|
N06220042DB39
|
03/06/2022
|
Kubad Hussain
|
Kubad Hussain
|
0403092WL003385
|
00462
|
UCBA0000728
|
2519
|
10/06/2022
|
No Such Account
|
828
|
AS0403092_030622FTO_41449
|
0403092000NRG23030620220046238
|
N06220042DAFA
|
03/06/2022
|
Mamoni Begum
|
Mamoni Begum
|
0403092WL003385
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
829
|
AS0403092_070123APB_FTO_162369
|
0403092000NRG23070120230163380
|
8042703173
|
07/01/2023
|
Amita Basumatary
|
Amita Basumatary
|
0403092WL025447
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
AS0403092_170123FTO_167809
|
0403092000NRG23170120230173310
|
8129861046
|
17/01/2023
|
Naimuddin Ali Mandal
|
Naimuddin Ali Mandal
|
0403092WL026859
|
00415
|
SBIN0014258
|
2519
|
24/01/2023
|
No Such Account
|
831
|
AS0403092_200123FTO_169886
|
0403092000NRG23200120230178304
|
8169778140
|
20/01/2023
|
Saina Khatun
|
Saina Khatun
|
0403092WL027510
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
832
|
AS0403092_200123FTO_169886
|
0403092000NRG23200120230178320
|
8169778117
|
20/01/2023
|
Abdul Goni
|
Abdul Goni
|
0403092WL027511
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
833
|
AS0403092_200123FTO_169886
|
0403092000NRG23200120230178378
|
8169778182
|
20/01/2023
|
Abdur Rahim
|
Abdur Rahim
|
0403092WL027516
|
00462
|
UCBA0000728
|
2519
|
25/01/2023
|
No Such Account
|
834
|
AS0403007_050422FTO_3103
|
0403007000NRG22050420220183987
|
0929802557
|
05/04/2022
|
Champaboti Ray
|
Champaboti Ray
|
0403007WL0017166
|
00468
|
UBIN0536598
|
1344
|
07/05/2022
|
No Such Account
|
835
|
AS0403007_110123FTO_164826
|
0403007000NRG23110120230168005
|
8042931087
|
11/01/2023
|
Ramu Rajgorh
|
Ramu Rajgorh
|
0403007WL026122
|
00176
|
IDIB000B049
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
836
|
AS0403007_120522FTO_26386
|
0403007000NRG23120520220022215
|
1670521323
|
12/05/2022
|
Hasem Ali Ahmed
|
Hasem Ali Ahmed
|
0403007WL001869
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
837
|
AS0403008_151122FTO_126592
|
0403008000NRG23141120220111537
|
|
15/11/2022
|
Nurul Islam
|
Nurul Islam
|
0403008WL015481
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
838
|
AS0403008_181222FTO_147815
|
0403008000NRG23171220220144516
|
8043297232
|
18/12/2022
|
Amir Hussain
|
Amir Hussain
|
0403008WL022055
|
00029
|
PUNB0RRBAGB
|
2061
|
19/01/2023
|
No Such Account
|
839
|
AS0403008_250522FTO_36219
|
0403008000NRG23230520220036537
|
1818232195
|
25/05/2022
|
Asma Khatun
|
Asma Khatun
|
0403008WL002686
|
00415
|
SBIN0014258
|
3664
|
02/06/2022
|
No Such Account
|
840
|
AS0403008_250522FTO_36219
|
0403008000NRG23230520220036582
|
1818232172
|
25/05/2022
|
ANANDA BARMAN
|
ANANDA BARMAN
|
0403008WL002718
|
00029
|
PUNB0RRBAGB
|
3664
|
02/06/2022
|
No Such Account
|
841
|
AS0403008_260522FTO_37615
|
0403008000NRG23260520220039322
|
1818600189
|
26/05/2022
|
Shohidul Islam
|
Shohidul Islam
|
0403008WL003040
|
00415
|
SBIN0009145
|
2290
|
02/06/2022
|
No Such Account
|
842
|
AS0403008_030323APB_FTO_182145
|
0403008000NRG23280220230196631
|
0061363008
|
03/03/2023
|
Jomir Ali
|
Jomir Ali
|
0403008WL030276
|
00415
|
SBIN0009145
|
3664
|
24/03/2023
|
Account closed
|
843
|
AS0403092_070123FTO_162360
|
0403092000NRG23070120230163399
|
8042515295
|
07/01/2023
|
Habija Khatun
|
Habija Khatun
|
0403092WL025452
|
00662
|
BDBL0001115
|
2519
|
19/01/2023
|
No Such Account
|
844
|
AS0403092_070223FTO_177448
|
0403092000NRG23070220230192664
|
8866673703
|
07/02/2023
|
Abas Ali
|
Abas Ali
|
0403092WL0029681
|
00354
|
PUNB0038620
|
2519
|
17/02/2023
|
No Such Account
|
845
|
AS0403092_070223FTO_177448
|
0403092000NRG23070220230192672
|
8866673700
|
07/02/2023
|
Habija Khatun
|
Habija Khatun
|
0403092WL0029681
|
00662
|
BDBL0001115
|
2519
|
17/02/2023
|
No Such Account
|
846
|
AS0403092_190123FTO_169291
|
0403092000NRG23190120230175624
|
8129962883
|
19/01/2023
|
Chanmoti Adhikary
|
Chanmoti Adhikary
|
0403092WL027206
|
00415
|
SBIN0013256
|
2519
|
24/01/2023
|
No Such Account
|
847
|
AS0403092_191122FTO_130237
|
0403092000NRG23191120220116407
|
|
19/11/2022
|
Rati Das
|
Rati Das
|
0403092WL016771
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
848
|
AS0403092_191122FTO_130237
|
0403092000NRG23191120220116421
|
|
19/11/2022
|
Sandhya Barman
|
Sandhya Barman
|
0403092WL016772
|
00354
|
PUNB0038620
|
2290
|
02/12/2022
|
No Such Account
|
849
|
AS0403092_211122FTO_130867
|
0403092000NRG23201120220117291
|
|
21/11/2022
|
Fazar Ali
|
Fazar Ali
|
0403092WL016932
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
850
|
AS0403092_211122FTO_130867
|
0403092000NRG23201120220117320
|
|
21/11/2022
|
Amena Khatun
|
Amena Khatun
|
0403092WL016936
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
851
|
AS0403092_211122FTO_130867
|
0403092000NRG23201120220117372
|
|
21/11/2022
|
Abdul Rahman
|
Abdul Rahman
|
0403092WL016941
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
852
|
AS0403092_211122FTO_130867
|
0403092000NRG23201120220117373
|
|
21/11/2022
|
Rahima Begum
|
Rahima Begum
|
0403092WL016941
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
853
|
AS0403092_221122FTO_132024
|
0403092000NRG23221120220120057
|
|
22/11/2022
|
Naresh Ch Ray
|
Naresh Ch Ray
|
0403092WL017550
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
854
|
AS0403092_300123FTO_174582
|
0403092000NRG23290120230188577
|
8470095203
|
30/01/2023
|
Ayub Ali
|
Ayub Ali
|
0403092WL029092
|
00029
|
PUNB0RRBAGB
|
2748
|
04/02/2023
|
No Such Account
|
855
|
AS0403092_300123FTO_174582
|
0403092000NRG23290120230188578
|
8470095204
|
30/01/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403092WL029092
|
00029
|
PUNB0RRBAGB
|
2748
|
04/02/2023
|
No Such Account
|
856
|
AS0403092_300123FTO_174582
|
0403092000NRG23290120230188587
|
8470095214
|
30/01/2023
|
Manika Bala Ray
|
Manika Bala Ray
|
0403092WL029093
|
00029
|
PUNB0RRBAGB
|
2748
|
04/02/2023
|
No Such Account
|
857
|
AS0403092_300123FTO_174582
|
0403092000NRG23290120230188607
|
8470095205
|
30/01/2023
|
Hitesh Ray
|
Hitesh Ray
|
0403092WL029095
|
00029
|
PUNB0RRBAGB
|
2748
|
04/02/2023
|
No Such Account
|
858
|
AS0403092_301122FTO_135405
|
0403092000NRG23291120220125462
|
7912006988
|
30/11/2022
|
Bipul Daimary
|
Bipul Daimary
|
0403092WL018558
|
00415
|
SBIN0014258
|
2519
|
14/01/2023
|
No Such Account
|
859
|
AS0403092_301122FTO_135405
|
0403092000NRG23291120220125477
|
7912006985
|
30/11/2022
|
Maroni Bala Das
|
Maroni Bala Das
|
0403092WL018562
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
860
|
AS0403093_130522FTO_27985
|
0403093000NRG23130520220023283
|
1668163465
|
13/05/2022
|
MOTALEB ALI
|
MOTALEB ALI
|
0403093WL001913
|
00089
|
CBIN0282511
|
1374
|
28/05/2022
|
Account closed
|
861
|
AS0403093_130522FTO_27985
|
0403093000NRG23130520220023287
|
1668163462
|
13/05/2022
|
ABUSHAMA SK
|
ABUSHAMA SK
|
0403093WL001913
|
00089
|
CBIN0282511
|
1374
|
28/05/2022
|
Account closed
|
862
|
AS0403008_091122FTO_123375
|
0403008000NRG23091120220106930
|
7907861536
|
09/11/2022
|
Saiful Islam
|
Saiful Islam
|
0403008WL014453
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
863
|
AS0403008_280323FTO_195943
|
0403008000NRG23260320230203104
|
0500548625
|
28/03/2023
|
Ajgor Ali
|
Ajgor Ali
|
0403008WL031476
|
00415
|
SBIN0009145
|
2290
|
03/04/2023
|
No Such Account
|
864
|
AS0403008_280323FTO_195943
|
0403008000NRG23260320230203123
|
0500548629
|
28/03/2023
|
Asia khatun
|
Asia khatun
|
0403008WL031479
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
865
|
AS0403008_280323FTO_195943
|
0403008000NRG23260320230203245
|
0500548605
|
28/03/2023
|
Jel Hoque Ali
|
Jel Hoque Ali
|
0403008WL031492
|
00415
|
SBIN0009145
|
2290
|
03/04/2023
|
Account closed
|
866
|
AS0403008_280323FTO_195943
|
0403008000NRG23260320230203251
|
0500548630
|
28/03/2023
|
Mohor Ali
|
Mohor Ali
|
0403008WL031493
|
00415
|
SBIN0008462
|
2290
|
03/04/2023
|
No Such Account
|
867
|
AS0403008_271222FTO_154751
|
0403008000NRG23271220220153272
|
8085524848
|
27/12/2022
|
Khadem Ali
|
Khadem Ali
|
0403008WL023669
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
868
|
AS0403008_271222FTO_154751
|
0403008000NRG23271220220153332
|
8085524764
|
27/12/2022
|
Habij Uddin
|
Habij Uddin
|
0403008WL023695
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
Account closed
|
869
|
AS0403008_300323FTO_199939
|
0403008000NRG23300320230213448
|
1171666572
|
30/03/2023
|
RAJU RAY
|
RAJU RAY
|
0403008WL032977
|
00415
|
SBIN0014258
|
3435
|
03/05/2023
|
No Such Account
|
870
|
AS0403092_100522FTO_24162
|
0403092000NRG23100520220018994
|
1668216439
|
10/05/2022
|
Abdul Rahim
|
Abdul Rahim
|
0403092WL001736
|
00354
|
PUNB0038620
|
2748
|
28/05/2022
|
No Such Account
|
871
|
AS0403092_100522FTO_24162
|
0403092000NRG23100520220019426
|
1668216449
|
10/05/2022
|
Azizul Hoque
|
Azizul Hoque
|
0403092WL001765
|
00415
|
SBIN0014258
|
2748
|
28/05/2022
|
No Such Account
|
872
|
AS0403092_140123FTO_166883
|
0403092000NRG23130120230170036
|
8099430334
|
14/01/2023
|
Zoshmot Ali
|
Zoshmot Ali
|
0403092WL026429
|
00029
|
PUNB0RRBAGB
|
1374
|
21/01/2023
|
No Such Account
|
873
|
AS0403092_140123FTO_166883
|
0403092000NRG23130120230170045
|
8099430327
|
14/01/2023
|
Alom Ali
|
Alom Ali
|
0403092WL026429
|
00354
|
PUNB0038620
|
1374
|
21/01/2023
|
No Such Account
|
874
|
AS0403092_140123FTO_166883
|
0403092000NRG23130120230170048
|
8099430354
|
14/01/2023
|
Ambia Begum
|
Ambia Begum
|
0403092WL026429
|
00354
|
PUNB0038620
|
1374
|
21/01/2023
|
No Such Account
|
875
|
AS0403092_140123FTO_166883
|
0403092000NRG23130120230170053
|
8099430328
|
14/01/2023
|
Sukur Ali
|
Sukur Ali
|
0403092WL026429
|
00354
|
PUNB0038620
|
1374
|
21/01/2023
|
No Such Account
|
876
|
AS0403092_140123FTO_166883
|
0403092000NRG23130120230170059
|
8099430352
|
14/01/2023
|
Eshar Ali
|
Eshar Ali
|
0403092WL026429
|
00354
|
PUNB0038620
|
1374
|
21/01/2023
|
No Such Account
|
877
|
AS0403092_140123FTO_166883
|
0403092000NRG23130120230170066
|
8099430329
|
14/01/2023
|
Monira Begam
|
Monira Begam
|
0403092WL026429
|
00354
|
PUNB0038620
|
1374
|
21/01/2023
|
No Such Account
|
878
|
AS0403092_140123FTO_166883
|
0403092000NRG23130120230170067
|
8099430330
|
14/01/2023
|
Gol Banu
|
Gol Banu
|
0403092WL026429
|
00354
|
PUNB0038620
|
1374
|
21/01/2023
|
No Such Account
|
879
|
AS0403092_140123FTO_166883
|
0403092000NRG23130120230170068
|
8099430353
|
14/01/2023
|
Jahidul Hoque
|
Jahidul Hoque
|
0403092WL026429
|
00354
|
PUNB0038620
|
1374
|
21/01/2023
|
No Such Account
|
880
|
AS0403092_270123APB_FTO_172793
|
0403092000NRG23270120230187059
|
8522758333
|
27/01/2023
|
Firoza Begum
|
Firoza Begum
|
0403092WL028939
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
AS0403092_310323FTO_201710
|
0403092000NRG23310320230218091
|
1171691766
|
31/03/2023
|
Nobiul Islam
|
Nobiul Islam
|
0403092WL033574
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
882
|
AS0403092_310323APB_FTO_203941
|
0403092000NRG23310320230224557
|
1173492955
|
31/03/2023
|
Moybhan Bibi
|
Moybhan Bibi
|
0403092WL034135
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
AS0403093_021122FTO_119817
|
0403093000NRG23011120220099004
|
7907247375
|
02/11/2022
|
Safijul Ho
|
Safijul Ho
|
0403093WL012543
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
884
|
AS0403093_021122FTO_119817
|
0403093000NRG23011120220099074
|
7907247374
|
02/11/2022
|
BHADRI BALA RAY
|
BHADRI BALA RAY
|
0403093WL012553
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
885
|
AS0403093_021122FTO_119817
|
0403093000NRG23011120220099079
|
7907247415
|
02/11/2022
|
ARJUN SEAL
|
ARJUN SEAL
|
0403093WL012553
|
00029
|
UTBI0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
886
|
AS0403093_021122FTO_119817
|
0403093000NRG23011120220099118
|
7907247373
|
02/11/2022
|
SUREN PATGIRI
|
SUREN PATGIRI
|
0403093WL012561
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
887
|
AS0403093_021122FTO_119817
|
0403093000NRG23011120220099119
|
7907247376
|
02/11/2022
|
SUREN PATGIRI
|
SUREN PATGIRI
|
0403093WL012561
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
888
|
AS0403093_151122FTO_127044
|
0403093000NRG23151120220112851
|
|
15/11/2022
|
BHOLA DAS
|
BHOLA DAS
|
0403093WL015973
|
00089
|
CBIN0282511
|
2290
|
02/12/2022
|
No Such Account
|
889
|
AS0403007_280323FTO_195332
|
0403007000NRG23270320230203424
|
0415001660
|
28/03/2023
|
Digambar Nath
|
Digambar Nath
|
0403007WL031518
|
00354
|
PUNB0046120
|
2748
|
31/03/2023
|
No Such Account
|
890
|
AS0403008_201122FTO_130611
|
0403008000NRG23181120220115940
|
6656601448
|
20/11/2022
|
JAYMATI RAY
|
JAYMATI RAY
|
0403008WL016697
|
00415
|
SBIN0014258
|
3435
|
25/11/2022
|
No Such Account
|
891
|
AS0403008_260422FTO_13346
|
0403008000NRG23250420220005866
|
1156632036
|
26/04/2022
|
Shukurjan Nessa
|
Shukurjan Nessa
|
0403008WL000497
|
00415
|
SBIN0009145
|
2748
|
13/05/2022
|
Account closed
|
892
|
AS0403092_130323APB_FTO_183802
|
0403092000NRG23130320230198692
|
0062224521
|
13/03/2023
|
Mogorab Ali
|
Mogorab Ali
|
0403092WL030806
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
AS0403092_170123FTO_167706
|
0403092000NRG23170120230172203
|
8129873218
|
17/01/2023
|
Majiran Nessa
|
Majiran Nessa
|
0403092WL026742
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
894
|
AS0403092_170123FTO_167725
|
0403092000NRG23170120230172439
|
8129874555
|
17/01/2023
|
Hunufa khatun
|
Hunufa khatun
|
0403092WL026762
|
00415
|
SBIN0013256
|
2748
|
24/01/2023
|
Account closed
|
895
|
AS0403092_170123FTO_167725
|
0403092000NRG23170120230172511
|
8129874654
|
17/01/2023
|
IMRAN HUSSAIN
|
IMRAN HUSSAIN
|
0403092WL026767
|
00029
|
PUNB0RRBAGB
|
2748
|
24/01/2023
|
No Such Account
|
896
|
AS0403092_220622FTO_52700
|
0403092000NRG23210620220052158
|
2559340086
|
22/06/2022
|
Harej Ali
|
Harej Ali
|
0403092WL0004492
|
00415
|
SBIN0013256
|
1374
|
30/06/2022
|
No Such Account
|
897
|
AS0403092_210722FTO_66337
|
0403092000NRG23210720220058855
|
3862300757
|
21/07/2022
|
Jahida Begam
|
Jahida Begam
|
0403092WL0005650
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
898
|
AS0403092_231122FTO_132200
|
0403092000NRG23221120220120828
|
|
23/11/2022
|
Delshad Ali
|
Delshad Ali
|
0403092WL017712
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
899
|
AS0403092_231122FTO_132200
|
0403092000NRG23221120220120833
|
|
23/11/2022
|
Abul Kalam Azad
|
Abul Kalam Azad
|
0403092WL017713
|
00415
|
SBIN0014258
|
2519
|
02/12/2022
|
No Such Account
|
900
|
AS0403092_231122FTO_132200
|
0403092000NRG23221120220120855
|
|
23/11/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403092WL017715
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
901
|
AS0403092_231122FTO_132200
|
0403092000NRG23221120220120856
|
|
23/11/2022
|
Hasina Khatun
|
Hasina Khatun
|
0403092WL017715
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
902
|
AS0403092_231122FTO_132200
|
0403092000NRG23221120220120857
|
|
23/11/2022
|
Jabed Ali
|
Jabed Ali
|
0403092WL017715
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
903
|
AS0403092_231122FTO_132200
|
0403092000NRG23221120220120859
|
|
23/11/2022
|
Faljan Nessa
|
Faljan Nessa
|
0403092WL017715
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
904
|
AS0403092_231122FTO_132200
|
0403092000NRG23221120220120875
|
|
23/11/2022
|
Nural Hoque
|
Nural Hoque
|
0403092WL017717
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
905
|
AS0403092_231122FTO_132200
|
0403092000NRG23221120220120877
|
|
23/11/2022
|
Kuddus Ali
|
Kuddus Ali
|
0403092WL017717
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
906
|
AS0403092_260522FTO_37044
|
0403092000NRG23260520220039089
|
1890365224
|
26/05/2022
|
Ibrahim Khalil Ullah
|
Ibrahim Khalil Ullah
|
0403092WL0003028
|
00354
|
PUNB0038620
|
2290
|
02/06/2022
|
No Such Account
|
907
|
AS0403092_260522FTO_37044
|
0403092000NRG23260520220039090
|
1890365223
|
26/05/2022
|
Swarna Bala Sarkar
|
Swarna Bala Sarkar
|
0403092WL0003028
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
908
|
AS0403093_020123FTO_158603
|
0403093000NRG23020120230158482
|
8045020274
|
02/01/2023
|
Boma Chara
|
Boma Chara
|
0403093WL024625
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
909
|
AS0403093_020123FTO_158603
|
0403093000NRG23020120230158518
|
8045020234
|
02/01/2023
|
Asiwni Ray
|
Asiwni Ray
|
0403093WL024638
|
00089
|
CBIN0282566
|
1145
|
19/01/2023
|
No Such Account
|
910
|
AS0403093_021122FTO_119826
|
0403093000NRG23021120220100125
|
7907234363
|
02/11/2022
|
Karuna Kt.
|
Karuna Kt.
|
0403093WL012964
|
00176
|
IDIB000U518
|
2290
|
14/01/2023
|
No Such Account
|
911
|
AS0403093_021122FTO_119826
|
0403093000NRG23021120220100140
|
7907234356
|
02/11/2022
|
RUNIBALA RAY
|
RUNIBALA RAY
|
0403093WL012966
|
00176
|
IDIB000U518
|
2290
|
14/01/2023
|
No Such Account
|
912
|
AS0403093_021122FTO_119826
|
0403093000NRG23021120220100168
|
7907234366
|
02/11/2022
|
Nurema Bibi
|
Nurema Bibi
|
0403093WL012970
|
00176
|
IDIB000U518
|
2290
|
14/01/2023
|
No Such Account
|
913
|
AS0403093_161122FTO_127719
|
0403093000NRG23161120220114618
|
|
16/11/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0403093WL016485
|
00415
|
SBIN0007388
|
2290
|
02/12/2022
|
No Such Account
|
914
|
AS0403093_161122FTO_127719
|
0403093000NRG23161120220114619
|
|
16/11/2022
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403093WL016485
|
00415
|
SBIN0007388
|
2290
|
02/12/2022
|
No Such Account
|
915
|
AS0403093_161122FTO_127719
|
0403093000NRG23161120220114631
|
|
16/11/2022
|
Rofikul Islam
|
Rofikul Islam
|
0403093WL016486
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
916
|
AS0403007_210123FTO_170270
|
0403007000NRG23210120230178918
|
8169776501
|
21/01/2023
|
Manika Nath
|
Manika Nath
|
0403007WL027606
|
00078
|
CNRB0003184
|
2748
|
25/01/2023
|
A/c Blocked or Frozen
|
917
|
AS0403008_081222FTO_141380
|
0403008000NRG23071220220135645
|
7916419838
|
08/12/2022
|
Relina Begum
|
Relina Begum
|
0403008WL020607
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
918
|
AS0403008_270123APB_FTO_172465
|
0403008000NRG23101220220137244
|
8522764764
|
27/01/2023
|
Mohir Uddin
|
Mohir Uddin
|
0403008WL020864
|
00415
|
SBIN0009145
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
AS0403008_270123APB_FTO_172465
|
0403008000NRG23131220220139243
|
8522764843
|
27/01/2023
|
PRATIMA SINGHA RABHA
|
PRATIMA SINGHA RABHA
|
0403008WL021179
|
00029
|
UTBI0RRBAGB
|
3435
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
AS0403008_151122FTO_127300
|
0403008000NRG23151120220112122
|
|
15/11/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403008WL015605
|
00089
|
CBIN0282594
|
3664
|
02/12/2022
|
Account closed
|
921
|
AS0403092_010622FTO_40412
|
0403092000NRG23010620220044272
|
N0622001A9D27
|
01/06/2022
|
Tarabhanu Nessa
|
Tarabhanu Nessa
|
0403092WL003308
|
00415
|
SBIN0013256
|
1374
|
06/06/2022
|
No Such Account
|
922
|
AS0403092_090522FTO_23341
|
0403092000NRG23090520220018395
|
1271088094
|
09/05/2022
|
Swarna Bala Sarkar
|
Swarna Bala Sarkar
|
0403092WL001693
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
923
|
AS0403092_180622FTO_50923
|
0403092000NRG23180620220051579
|
2459124874
|
18/06/2022
|
Abeson ALi
|
Abeson ALi
|
0403092WL0004311
|
00415
|
SBIN0009437
|
1374
|
24/06/2022
|
Account closed
|
924
|
AS0403092_180622FTO_50923
|
0403092000NRG23180620220051580
|
2459124878
|
18/06/2022
|
Phaulban Rahman
|
Phaulban Rahman
|
0403092WL0004311
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
925
|
AS0403092_180622FTO_50923
|
0403092000NRG23180620220051586
|
2459124866
|
18/06/2022
|
Jahida Begam
|
Jahida Begam
|
0403092WL0004313
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
926
|
AS0403092_200123FTO_169881
|
0403092000NRG23200120230177763
|
8169752234
|
20/01/2023
|
Sajur Uddin
|
Sajur Uddin
|
0403092WL027469
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
927
|
AS0403092_200123FTO_169881
|
0403092000NRG23200120230177767
|
8169752266
|
20/01/2023
|
Sunil Sarkar
|
Sunil Sarkar
|
0403092WL027469
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
928
|
AS0403092_200123FTO_169881
|
0403092000NRG23200120230177800
|
8169752302
|
20/01/2023
|
Malika Khatun
|
Malika Khatun
|
0403092WL027473
|
00415
|
SBIN0014258
|
2748
|
25/01/2023
|
No Such Account
|
929
|
AS0403092_200123FTO_169881
|
0403092000NRG23200120230177866
|
8169752224
|
20/01/2023
|
Harmuj Ali
|
Harmuj Ali
|
0403092WL027482
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
930
|
AS0403092_260123FTO_172256
|
0403092000NRG23260120230184345
|
8313186813
|
26/01/2023
|
Sabura Bewa
|
Sabura Bewa
|
0403092WL028449
|
00354
|
PUNB0038620
|
1145
|
01/02/2023
|
No Such Account
|
931
|
AS0403092_271222APB_FTO_154014
|
0403092000NRG23261220220151860
|
8085858359
|
27/12/2022
|
Tipoli Boro
|
Tipoli Boro
|
0403092WL023317
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
AS0403092_271222APB_FTO_154014
|
0403092000NRG23271220220152703
|
8085858365
|
27/12/2022
|
Namita Rabha
|
Namita Rabha
|
0403092WL023529
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
AS0403092_271222APB_FTO_154014
|
0403092000NRG23271220220152709
|
8085858366
|
27/12/2022
|
Braje Rabha
|
Braje Rabha
|
0403092WL023530
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
AS0403092_271222APB_FTO_154014
|
0403092000NRG23271220220152722
|
8085858362
|
27/12/2022
|
Amita Basumatary
|
Amita Basumatary
|
0403092WL023532
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
AS0403092_310522FTO_39793
|
0403092000NRG23310520220042900
|
N0522033600E9
|
31/05/2022
|
Sohida Khatun
|
Sohida Khatun
|
0403092WL003228
|
00354
|
PUNB0038620
|
2519
|
06/06/2022
|
No Such Account
|
936
|
AS0403092_310522FTO_39793
|
0403092000NRG23310520220042913
|
N0522033600EE
|
31/05/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403092WL003230
|
00029
|
PUNB0RRBAGB
|
2519
|
06/06/2022
|
No Such Account
|
937
|
AS0403093_020522FTO_18332
|
0403093000NRG23020520220013030
|
1158651138
|
02/05/2022
|
AJIMA KHATUN
|
AJIMA KHATUN
|
0403093WL001347
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
Account closed
|
938
|
AS0403093_020522FTO_18332
|
0403093000NRG23020520220013474
|
1158651232
|
02/05/2022
|
Sopikul Islam
|
Sopikul Islam
|
0403093WL001368
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
939
|
AS0403093_020522FTO_18332
|
0403093000NRG23020520220013505
|
1158651125
|
02/05/2022
|
BACHIRAN NESSA
|
BACHIRAN NESSA
|
0403093WL001372
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
No Such Account
|
940
|
AS0403007_250722FTO_67850
|
0403007000NRG23250720220059354
|
3862359159
|
25/07/2022
|
Manjula Bala Das
|
Manjula Bala Das
|
0403007WL005772
|
00694
|
NESF0000009
|
2748
|
11/08/2022
|
Account Description Does not Tally
|
941
|
AS0403007_301222FTO_156914
|
0403007000NRG23291220220155630
|
8044252700
|
30/12/2022
|
Manika Nath
|
Manika Nath
|
0403007WL024146
|
00078
|
CNRB0003184
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
942
|
AS0403008_260123FTO_172211
|
0403008000NRG23250120230182057
|
8313188720
|
26/01/2023
|
Owahed Ali
|
Owahed Ali
|
0403008WL028017
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
No Such Account
|
943
|
AS0403008_260123FTO_172211
|
0403008000NRG23250120230182058
|
8313188721
|
26/01/2023
|
Jahanara khatun
|
Jahanara khatun
|
0403008WL028017
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
No Such Account
|
944
|
AS0403008_260123FTO_172211
|
0403008000NRG23250120230182059
|
8313188722
|
26/01/2023
|
Abdus Samad
|
Abdus Samad
|
0403008WL028017
|
00415
|
SBIN0009145
|
3664
|
01/02/2023
|
No Such Account
|
945
|
AS0403008_260123FTO_172211
|
0403008000NRG23250120230182060
|
8313188710
|
26/01/2023
|
Mafida khatun
|
Mafida khatun
|
0403008WL028017
|
00415
|
SBIN0008462
|
3664
|
01/02/2023
|
No Such Account
|
946
|
AS0403008_260123FTO_172211
|
0403008000NRG23250120230182165
|
8313188707
|
26/01/2023
|
Habibar Rahman
|
Habibar Rahman
|
0403008WL028028
|
00415
|
SBIN0005091
|
3664
|
01/02/2023
|
No Such Account
|
947
|
AS0403092_140123FTO_166888
|
0403092000NRG23130120230170490
|
8099436577
|
14/01/2023
|
Abdur Rahim
|
Abdur Rahim
|
0403092WL026480
|
00415
|
SBIN0013256
|
1374
|
21/01/2023
|
No Such Account
|
948
|
AS0403092_140123FTO_166888
|
0403092000NRG23130120230170514
|
8099436560
|
14/01/2023
|
Shahidur Rahman
|
Shahidur Rahman
|
0403092WL026480
|
00029
|
PUNB0RRBAGB
|
1374
|
21/01/2023
|
No Such Account
|
949
|
AS0403092_140123FTO_166888
|
0403092000NRG23130120230170517
|
8099436566
|
14/01/2023
|
Rejanul Hoque
|
Rejanul Hoque
|
0403092WL026480
|
00029
|
PUNB0RRBAGB
|
1374
|
21/01/2023
|
No Such Account
|
950
|
AS0403092_170323APB_FTO_186308
|
0403092000NRG23170320230200804
|
0063051435
|
17/03/2023
|
Sorhab Ali
|
Sorhab Ali
|
0403092WL031084
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
AS0403092_201022FTO_111304
|
0403092000NRG23201020220090137
|
6029732805
|
20/10/2022
|
Abdul Omar Faruque
|
Abdul Omar Faruque
|
0403092WL011013
|
00415
|
SBIN0014258
|
1374
|
02/11/2022
|
Account closed
|
952
|
AS0403092_300323APB_FTO_200275
|
0403092000NRG23300320230214027
|
0493370991
|
30/03/2023
|
Khajo Ram Rabha
|
Khajo Ram Rabha
|
0403092WL033029
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
AS0403092_300323APB_FTO_200275
|
0403092000NRG23300320230214107
|
0493370989
|
30/03/2023
|
Tipoli Boro
|
Tipoli Boro
|
0403092WL033042
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
AS0403092_300323APB_FTO_200275
|
0403092000NRG23300320230214109
|
0493370993
|
30/03/2023
|
Purnima Ray
|
Purnima Ray
|
0403092WL033042
|
00029
|
PUNB0RRBAGB
|
1832
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
AS0403092_310323APB_FTO_201708
|
0403092000NRG23300320230217253
|
1172256709
|
31/03/2023
|
Dilip Sangma
|
Dilip Sangma
|
0403092WL033486
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
AS0403092_310323APB_FTO_201708
|
0403092000NRG23300320230217260
|
1172256699
|
31/03/2023
|
Jyotshna Das
|
Jyotshna Das
|
0403092WL033486
|
00415
|
SBIN0014258
|
2519
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
AS0403092_310323APB_FTO_201708
|
0403092000NRG23300320230217542
|
1172256718
|
31/03/2023
|
Dipali Das
|
Dipali Das
|
0403092WL033521
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
AS0403093_021122FTO_119848
|
0403093000NRG23021120220099942
|
7907394793
|
02/11/2022
|
KAJALI DEBI
|
KAJALI DEBI
|
0403093WL012907
|
00089
|
CBIN0282511
|
2290
|
14/01/2023
|
Account closed
|
959
|
AS0403093_171122FTO_128870
|
0403093000NRG23171120220115169
|
|
17/11/2022
|
JAINUL HOQUE
|
JAINUL HOQUE
|
0403093WL016560
|
00089
|
CBIN0282566
|
2290
|
02/12/2022
|
No Such Account
|
960
|
AS0403093_171122FTO_128870
|
0403093000NRG23171120220115191
|
|
17/11/2022
|
JAKIRUL HUSSAIN
|
JAKIRUL HUSSAIN
|
0403093WL016577
|
00029
|
UTBI0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
961
|
AS0403093_171122FTO_128870
|
0403093000NRG23171120220115195
|
|
17/11/2022
|
Minarul Hoque
|
Minarul Hoque
|
0403093WL016577
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
962
|
AS0403093_171122FTO_128870
|
0403093000NRG23171120220115216
|
|
17/11/2022
|
MONIFA BEGUM
|
MONIFA BEGUM
|
0403093WL016581
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
963
|
AS0403093_190123FTO_169190
|
0403093000NRG23190120230175154
|
8129960441
|
19/01/2023
|
ATIKUL ALI
|
ATIKUL ALI
|
0403093WL027138
|
00415
|
SBIN0009578
|
3206
|
24/01/2023
|
No Such Account
|
964
|
AS0403007_030822FTO_72983
|
0403007000NRG23030820220062078
|
3900996463
|
03/08/2022
|
Jagat Sarker
|
Jagat Sarker
|
0403007WL006211
|
00415
|
SBIN0009437
|
2748
|
12/08/2022
|
Account closed
|
965
|
AS0403007_310323FTO_203495
|
0403007000NRG23310320230217783
|
1173321539
|
31/03/2023
|
FULSRI BASUMATARY
|
FULSRI BASUMATARY
|
0403007WL033545
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
Account closed
|
966
|
AS0403008_090323APB_FTO_182981
|
0403008000NRG23070320230197956
|
0062710864
|
09/03/2023
|
Anser Ali
|
Anser Ali
|
0403008WL030598
|
00415
|
SBIN0009145
|
229
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
AS0403008_161122FTO_128009
|
0403008000NRG23151120220113510
|
|
16/11/2022
|
IMAN ALI
|
IMAN ALI
|
0403008WL016118
|
00415
|
SBIN0008462
|
2290
|
02/12/2022
|
Account closed
|
968
|
AS0403008_291122FTO_134838
|
0403008000NRG23261120220123636
|
7912061288
|
29/11/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403008WL018287
|
00415
|
SBIN0008462
|
3664
|
14/01/2023
|
No Such Account
|
969
|
AS0403008_280323FTO_195926
|
0403008000NRG23280320230206519
|
0500546565
|
28/03/2023
|
Najrul Islam
|
Najrul Islam
|
0403008WL031981
|
00415
|
SBIN0008462
|
2519
|
03/04/2023
|
Account closed
|
970
|
AS0403008_300123FTO_174803
|
0403008000NRG23300120230189669
|
8470093216
|
30/01/2023
|
fulbar ali
|
fulbar ali
|
0403008WL029260
|
00415
|
SBIN0009145
|
3435
|
04/02/2023
|
Account closed
|
971
|
AS0403008_300323FTO_200747
|
0403008000NRG23300320230215995
|
1171666340
|
30/03/2023
|
Rabia Khatun
|
Rabia Khatun
|
0403008WL033266
|
00354
|
PUNB0000920
|
3435
|
03/05/2023
|
Account closed
|
972
|
AS0403008_300323FTO_200747
|
0403008000NRG23300320230216022
|
1171666391
|
30/03/2023
|
Abdur Rakman
|
Abdur Rakman
|
0403008WL033269
|
00415
|
SBIN0009145
|
3435
|
03/05/2023
|
No Such Account
|
973
|
AS0403092_100223FTO_178085
|
0403092000NRG23100220230193580
|
8866673675
|
10/02/2023
|
Majibar Talukdar
|
Majibar Talukdar
|
0403092WL0029832
|
00415
|
SBIN0002013
|
2519
|
17/02/2023
|
Account closed
|
974
|
AS0403092_160223FTO_179053
|
0403092000NRG23110220230193657
|
9183550926
|
16/02/2023
|
Tarun Barman
|
Tarun Barman
|
0403092WL0029840
|
00415
|
SBIN0013256
|
2061
|
25/02/2023
|
No Such Account
|
975
|
AS0403092_160223FTO_179053
|
0403092000NRG23110220230193664
|
9183550916
|
16/02/2023
|
Faljan Nessa
|
Faljan Nessa
|
0403092WL0029841
|
00354
|
PUNB0038620
|
2519
|
25/02/2023
|
No Such Account
|
976
|
AS0403092_160223FTO_179053
|
0403092000NRG23110220230193665
|
9183550915
|
16/02/2023
|
Nural Hoque
|
Nural Hoque
|
0403092WL0029841
|
00354
|
PUNB0038620
|
2519
|
25/02/2023
|
No Such Account
|
977
|
AS0403092_160223FTO_179053
|
0403092000NRG23110220230193666
|
9183550922
|
16/02/2023
|
Saleha Khatun
|
Saleha Khatun
|
0403092WL0029841
|
00354
|
PUNB0038620
|
2519
|
25/02/2023
|
No Such Account
|
978
|
AS0403092_160223FTO_179053
|
0403092000NRG23110220230193667
|
9183550900
|
16/02/2023
|
Kad Bhanu Bewa
|
Kad Bhanu Bewa
|
0403092WL0029841
|
00354
|
PUNB0038620
|
2519
|
25/02/2023
|
No Such Account
|
979
|
AS0403092_160223FTO_179053
|
0403092000NRG23110220230193668
|
9183550899
|
16/02/2023
|
Kad Bhanu Bewa
|
Kad Bhanu Bewa
|
0403092WL0029841
|
00354
|
PUNB0038620
|
2290
|
25/02/2023
|
No Such Account
|
980
|
AS0403092_160223FTO_179053
|
0403092000NRG23110220230193669
|
9183550923
|
16/02/2023
|
Saleha Khatun
|
Saleha Khatun
|
0403092WL0029841
|
00354
|
PUNB0038620
|
2290
|
25/02/2023
|
No Such Account
|
981
|
AS0403092_121122FTO_125139
|
0403092000NRG23121120220108875
|
|
12/11/2022
|
Chandrama Devi
|
Chandrama Devi
|
0403092WL014816
|
00089
|
CBIN0284212
|
1374
|
02/12/2022
|
No Such Account
|
982
|
AS0403092_160223FTO_179053
|
0403092000NRG23130220230193937
|
9183550905
|
16/02/2023
|
Manika Bala Ray
|
Manika Bala Ray
|
0403092WL0029907
|
00694
|
NESF0000039
|
2748
|
25/02/2023
|
No Such Account
|
983
|
AS0403092_160223FTO_179053
|
0403092000NRG23130220230193938
|
9183550904
|
16/02/2023
|
Manika Bala Ray
|
Manika Bala Ray
|
0403092WL0029907
|
00694
|
NESF0000039
|
2748
|
25/02/2023
|
No Such Account
|
984
|
AS0403092_170622FTO_50265
|
0403092000NRG23170620220051215
|
2459434922
|
17/06/2022
|
Mohir Uddin
|
Mohir Uddin
|
0403092WL004218
|
00415
|
SBIN0008462
|
1374
|
24/06/2022
|
No Such Account
|
985
|
AS0403092_290323FTO_196295
|
0403092000NRG23280320230207441
|
0500497402
|
29/03/2023
|
Abjan
|
Abjan
|
0403092WL032096
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Account closed
|
986
|
AS0403092_290323FTO_196295
|
0403092000NRG23280320230207449
|
0500497445
|
29/03/2023
|
Rohibul Islam
|
Rohibul Islam
|
0403092WL032096
|
00415
|
SBIN0013256
|
2290
|
03/04/2023
|
A/c Blocked or Frozen
|
987
|
AS0403092_290323FTO_196295
|
0403092000NRG23280320230207458
|
0500497423
|
29/03/2023
|
Sabir Ali
|
Sabir Ali
|
0403092WL032097
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
988
|
AS0403093_091222FTO_141877
|
0403093000NRG23091220220136683
|
7917461710
|
09/12/2022
|
RAMUYA CHAUHAN
|
RAMUYA CHAUHAN
|
0403093WL020806
|
00089
|
CBIN0282565
|
1374
|
14/01/2023
|
Account closed
|
989
|
AS0403093_091222FTO_141877
|
0403093000NRG23091220220136734
|
7917461719
|
09/12/2022
|
DHRUBA KUMAR DAS
|
DHRUBA KUMAR DAS
|
0403093WL020808
|
00165
|
IBKL0001501
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
990
|
AS0403093_091222FTO_141877
|
0403093000NRG23091220220136759
|
7917461784
|
09/12/2022
|
Mousumi Barman
|
Mousumi Barman
|
0403093WL020808
|
00089
|
CBIN0282565
|
1374
|
14/01/2023
|
Account closed
|
991
|
AS0403092_031122FTO_120412
|
0403092000NRG23021120220101295
|
7907597826
|
03/11/2022
|
Abas Ali
|
Abas Ali
|
0403092WL013150
|
00354
|
PUNB0038620
|
2519
|
14/01/2023
|
No Such Account
|
992
|
AS0403092_031122FTO_120412
|
0403092000NRG23021120220101324
|
7907597779
|
03/11/2022
|
Abdul Omar Faruque
|
Abdul Omar Faruque
|
0403092WL013156
|
00415
|
SBIN0014258
|
1374
|
14/01/2023
|
Account closed
|
993
|
AS0403092_030722FTO_58970
|
0403092000NRG23030720220055117
|
2851444284
|
03/07/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403092WL005014
|
00415
|
SBIN0013256
|
2519
|
07/07/2022
|
No Such Account
|
994
|
AS0403092_030722FTO_58970
|
0403092000NRG23030720220055119
|
2851444418
|
03/07/2022
|
Safina Khatun
|
Safina Khatun
|
0403092WL005014
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
995
|
AS0403092_030722FTO_58970
|
0403092000NRG23030720220055181
|
2851444306
|
03/07/2022
|
Kubad Hussain
|
Kubad Hussain
|
0403092WL005018
|
00462
|
UCBA0000728
|
2519
|
07/07/2022
|
No Such Account
|
996
|
AS0403092_030722FTO_58970
|
0403092000NRG23030720220055182
|
2851444419
|
03/07/2022
|
Mamoni Begum
|
Mamoni Begum
|
0403092WL005018
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
997
|
AS0403092_031122FTO_120412
|
0403092000NRG23031120220102067
|
7907597829
|
03/11/2022
|
Samsul Hoque
|
Samsul Hoque
|
0403092WL013372
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
998
|
AS0403092_180123FTO_168609
|
0403092000NRG23180120230174279
|
8129868719
|
18/01/2023
|
Rohisuddin
|
Rohisuddin
|
0403092WL027016
|
00415
|
SBIN0014258
|
2290
|
24/01/2023
|
No Such Account
|
999
|
AS0403092_180123FTO_168609
|
0403092000NRG23180120230174312
|
8129868688
|
18/01/2023
|
Jahanuddin
|
Jahanuddin
|
0403092WL027018
|
00029
|
PUNB0RRBAGB
|
2290
|
24/01/2023
|
No Such Account
|
1000
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181212
|
8194943097
|
23/01/2023
|
Sankar Nath
|
Sankar Nath
|
0403092WL027919
|
00694
|
NESF0000039
|
2519
|
27/01/2023
|
Account Description Does not Tally
|
1001
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181217
|
8194943040
|
23/01/2023
|
Jakir Hussain
|
Jakir Hussain
|
0403092WL027919
|
00415
|
SBIN0014258
|
2519
|
27/01/2023
|
No Such Account
|
1002
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181241
|
8194942950
|
23/01/2023
|
Pramila Nath
|
Pramila Nath
|
0403092WL027921
|
00029
|
PUNB0RRBAGB
|
2519
|
27/01/2023
|
No Such Account
|
1003
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181242
|
8194942985
|
23/01/2023
|
Dharam Nath
|
Dharam Nath
|
0403092WL027921
|
00029
|
PUNB0RRBAGB
|
2519
|
27/01/2023
|
No Such Account
|
1004
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181243
|
8194942986
|
23/01/2023
|
Promila Nath
|
Promila Nath
|
0403092WL027921
|
00029
|
PUNB0RRBAGB
|
2519
|
27/01/2023
|
No Such Account
|
1005
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181352
|
8194943029
|
23/01/2023
|
Tapas Sarkar
|
Tapas Sarkar
|
0403092WL027931
|
00415
|
SBIN0014258
|
2519
|
27/01/2023
|
No Such Account
|
1006
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181353
|
8194943030
|
23/01/2023
|
Tapas Sarkar
|
Tapas Sarkar
|
0403092WL027931
|
00415
|
SBIN0014258
|
2519
|
27/01/2023
|
No Such Account
|
1007
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181381
|
8194942909
|
23/01/2023
|
Anil Barman
|
Anil Barman
|
0403092WL027933
|
00029
|
PUNB0RRBAGB
|
2519
|
27/01/2023
|
No Such Account
|
1008
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181383
|
8194943110
|
23/01/2023
|
Nepal Ray
|
Nepal Ray
|
0403092WL027933
|
00029
|
PUNB0RRBAGB
|
2519
|
27/01/2023
|
A/c Blocked or Frozen
|
1009
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181388
|
8194943093
|
23/01/2023
|
Gopal Malo Das
|
Gopal Malo Das
|
0403092WL027934
|
00694
|
NESF0000039
|
2519
|
27/01/2023
|
Account Description Does not Tally
|
1010
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181389
|
8194943094
|
23/01/2023
|
Swapna Malo Das
|
Swapna Malo Das
|
0403092WL027934
|
00694
|
NESF0000039
|
2519
|
27/01/2023
|
Account Description Does not Tally
|
1011
|
AS0403092_230123FTO_171165
|
0403092000NRG23230120230181411
|
8194942967
|
23/01/2023
|
Dinomani Das
|
Dinomani Das
|
0403092WL027935
|
00029
|
PUNB0RRBAGB
|
2519
|
27/01/2023
|
No Such Account
|
1012
|
AS0403092_290323FTO_196299
|
0403092000NRG23280320230205101
|
0500508946
|
29/03/2023
|
Osman Gani
|
Osman Gani
|
0403092WL031760
|
00354
|
PUNB0038620
|
2519
|
03/04/2023
|
Account closed
|
1013
|
AS0403092_290323FTO_196299
|
0403092000NRG23280320230205104
|
0500508943
|
29/03/2023
|
Asab Ali
|
Asab Ali
|
0403092WL031760
|
00354
|
PUNB0038620
|
2519
|
03/04/2023
|
No Such Account
|
1014
|
AS0403092_290323FTO_196299
|
0403092000NRG23280320230205105
|
0500508944
|
29/03/2023
|
Asab Ali
|
Asab Ali
|
0403092WL031760
|
00354
|
PUNB0038620
|
2519
|
03/04/2023
|
No Such Account
|
1015
|
AS0403092_290323FTO_196299
|
0403092000NRG23280320230205106
|
0500508945
|
29/03/2023
|
Asab Ali
|
Asab Ali
|
0403092WL031760
|
00354
|
PUNB0038620
|
2519
|
03/04/2023
|
No Such Account
|
1016
|
AS0403093_161222APB_FTO_146147
|
0403093000NRG23161220220142056
|
8043535002
|
16/12/2022
|
SWAPAN ARJYA
|
SWAPAN ARJYA
|
0403093WL021664
|
00045
|
BARB0BIDYAP
|
3435
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
AS0403093_200123FTO_169891
|
0403093000NRG23190120230175401
|
8169770115
|
20/01/2023
|
Amiran Bib
|
Amiran Bib
|
0403093WL027184
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
No Such Account
|
1018
|
AS0403007_010223APB_FTO_175985
|
0403007000NRG23010220230190928
|
8589163774
|
01/02/2023
|
Pramila Ray
|
Pramila Ray
|
0403007WL029408
|
00468
|
UBIN0536598
|
1145
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
AS0403007_230922FTO_99309
|
0403007000NRG23220920220079917
|
5010363559
|
23/09/2022
|
GUNESHWARI BARMAN
|
GUNESHWARI BARMAN
|
0403007WL009154
|
00045
|
BARB0BIDYAP
|
2748
|
28/09/2022
|
Account closed
|
1020
|
AS0403007_261022FTO_114265
|
0403007000NRG23231020220092092
|
6029749754
|
26/10/2022
|
Abola Barman
|
Abola Barman
|
0403007WL011243
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
1021
|
AS0403007_311222FTO_157717
|
0403007000NRG23311220220157097
|
8050061960
|
31/12/2022
|
Hamida Bibi
|
Hamida Bibi
|
0403007WL024403
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
1022
|
AS0403007_311222FTO_157717
|
0403007000NRG23311220220157098
|
8050061961
|
31/12/2022
|
Hamidul Hussain
|
Hamidul Hussain
|
0403007WL024403
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
1023
|
AS0403007_311222FTO_157717
|
0403007000NRG23311220220157386
|
8050061935
|
31/12/2022
|
Moijul Islam
|
Moijul Islam
|
0403007WL024462
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
1024
|
AS0403008_021122FTO_120034
|
0403008000NRG23011120220099270
|
7907330995
|
02/11/2022
|
Habij Uddin
|
Habij Uddin
|
0403008WL012621
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
1025
|
AS0403008_270123APB_FTO_172471
|
0403008000NRG23020120230158317
|
8522762160
|
27/01/2023
|
Dipika Barman
|
Dipika Barman
|
0403008WL024601
|
00415
|
SBIN0014258
|
3664
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1026
|
AS0403008_150323FTO_184922
|
0403008000NRG23140320230199633
|
0061993072
|
15/03/2023
|
Sofiur Rahman
|
Sofiur Rahman
|
0403008WL030940
|
00415
|
SBIN0008462
|
2290
|
24/03/2023
|
Account closed
|
1027
|
AS0403008_231122FTO_132402
|
0403008000NRG23221120220119635
|
|
23/11/2022
|
Moher Ali
|
Moher Ali
|
0403008WL017430
|
00354
|
PUNB0000920
|
2290
|
02/12/2022
|
No Such Account
|
1028
|
AS0403008_231122FTO_132402
|
0403008000NRG23221120220119690
|
|
23/11/2022
|
Abul Kalam
|
Abul Kalam
|
0403008WL017434
|
00415
|
SBIN0008462
|
2290
|
02/12/2022
|
No Such Account
|
1029
|
AS0403008_310323FTO_202643
|
0403008000NRG23300320230214934
|
1877052737
|
31/03/2023
|
Nurnehar Khatun
|
Nurnehar Khatun
|
0403008WL033153
|
00415
|
SBIN0009145
|
1832
|
26/05/2023
|
No Such Account
|
1030
|
AS0403008_310323FTO_202643
|
0403008000NRG23300320230214976
|
1877052717
|
31/03/2023
|
Moyful Nessa
|
Moyful Nessa
|
0403008WL033158
|
00415
|
SBIN0009145
|
1832
|
26/05/2023
|
Account closed
|
1031
|
AS0403092_020622FTO_41109
|
0403092000NRG23020620220044418
|
N062200390D86
|
02/06/2022
|
Abdur Khaleque
|
Abdur Khaleque
|
0403092WL003316
|
00029
|
PUNB0RRBAGB
|
1145
|
08/06/2022
|
No Such Account
|
1032
|
AS0403092_020622FTO_41109
|
0403092000NRG23020620220044481
|
N062200390DA7
|
02/06/2022
|
Asuruddin
|
Asuruddin
|
0403092WL003316
|
00462
|
UCBA0000728
|
1145
|
08/06/2022
|
No Such Account
|
1033
|
AS0403092_010622FTO_40354
|
0403092000NRG23310520220043024
|
N0622001A9B3B
|
01/06/2022
|
Nushida Khatun
|
Nushida Khatun
|
0403092WL003238
|
00029
|
PUNB0RRBAGB
|
1374
|
06/06/2022
|
No Such Account
|
1034
|
AS0403093_040123FTO_160310
|
0403093000NRG23040120230161005
|
8051974406
|
04/01/2023
|
NILIMA DAS
|
NILIMA DAS
|
0403093WL025121
|
00029
|
UTBI0RRBAGB
|
1145
|
19/01/2023
|
Account closed
|
1035
|
AS0403093_040123FTO_160310
|
0403093000NRG23040120230161019
|
8051974384
|
04/01/2023
|
POMILA BEGUM
|
POMILA BEGUM
|
0403093WL025122
|
00354
|
PUNB0171800
|
916
|
19/01/2023
|
Account closed
|
1036
|
AS0403093_071222FTO_140530
|
0403093000NRG23061220220134595
|
7915434819
|
07/12/2022
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0403093WL020410
|
00415
|
SBIN0009578
|
1374
|
14/01/2023
|
Account closed
|
1037
|
AS0403093_130522FTO_28117
|
0403093000NRG23130520220024440
|
1670536354
|
13/05/2022
|
ANJALI CHAUHAN
|
ANJALI CHAUHAN
|
0403093WL001964
|
00089
|
CBIN0282565
|
1374
|
28/05/2022
|
No Such Account
|
1038
|
AS0403093_130522FTO_28117
|
0403093000NRG23130520220024491
|
1670536380
|
13/05/2022
|
KHALEDA KHATUN
|
KHALEDA KHATUN
|
0403093WL001964
|
00415
|
SBIN0007388
|
1374
|
28/05/2022
|
Account closed
|
1039
|
AS0403093_160323APB_FTO_186056
|
0403093000NRG23150320230200309
|
0062694872
|
16/03/2023
|
Abdul Barek
|
Abdul Barek
|
0403093WL030999
|
00354
|
PUNB0171800
|
3435
|
24/03/2023
|
Account closed
|
1040
|
AS0403093_160323APB_FTO_186056
|
0403093000NRG23150320230200444
|
0062694912
|
16/03/2023
|
Romesh Ali
|
Romesh Ali
|
0403093WL031023
|
00176
|
IDIB000U518
|
3435
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
AS0403093_190123FTO_169180
|
0403093000NRG23190120230175377
|
8129948779
|
19/01/2023
|
JAMILA BEWA
|
JAMILA BEWA
|
0403093WL027182
|
00089
|
CBIN0282565
|
3435
|
24/01/2023
|
Account closed
|
1042
|
AS0403093_190123FTO_169180
|
0403093000NRG23190120230175767
|
8129948778
|
19/01/2023
|
KSHIRADA BALA NAMADAS
|
KSHIRADA BALA NAMADAS
|
0403093WL027228
|
00662
|
BDBL0001312
|
3435
|
24/01/2023
|
A/c Blocked or Frozen
|
1043
|
AS0403093_210722FTO_66538
|
0403093000NRG23190720220058538
|
3862288125
|
21/07/2022
|
HASAN ALI
|
HASAN ALI
|
0403093WL005576
|
00089
|
CBIN0282565
|
1374
|
11/08/2022
|
Account closed
|
1044
|
AS0403008_060522FTO_21232
|
0403008000NRG22060520220184104
|
1223984128
|
06/05/2022
|
MINARA KHATUN
|
MINARA KHATUN
|
0403008WL0017198
|
00415
|
SBIN0009145
|
1344
|
14/05/2022
|
No Such Account
|
1045
|
AS0403008_020223FTO_176424
|
0403008000NRG23010220230191929
|
8866668197
|
02/02/2023
|
Moromi Aktar
|
Moromi Aktar
|
0403008WL029540
|
00029
|
PUNB0RRBAGB
|
3664
|
17/02/2023
|
No Such Account
|
1046
|
AS0403008_230323APB_FTO_190064
|
0403008000NRG23210320230201768
|
0277598733
|
23/03/2023
|
Mofidul Islam
|
Mofidul Islam
|
0403008WL031251
|
00415
|
SBIN0008462
|
3664
|
29/03/2023
|
Account closed
|
1047
|
AS0403008_250522FTO_36229
|
0403008000NRG23230520220037440
|
1818242929
|
25/05/2022
|
Alekjan Necha
|
Alekjan Necha
|
0403008WL002822
|
00029
|
PUNB0RRBAGB
|
3435
|
02/06/2022
|
No Such Account
|
1048
|
AS0403008_251222FTO_152964
|
0403008000NRG23251220220150542
|
8043844340
|
25/12/2022
|
Alema Khatun
|
Alema Khatun
|
0403008WL023072
|
00415
|
SBIN0008462
|
2061
|
19/01/2023
|
Account closed
|
1049
|
AS0403008_300822FTO_86595
|
0403008000NRG23290820220070404
|
4932274953
|
30/08/2022
|
Falani Khatun
|
Falani Khatun
|
0403008WL007530
|
00415
|
SBIN0009145
|
3435
|
23/09/2022
|
Account closed
|
1050
|
AS0403008_300323FTO_199266
|
0403008000NRG23300320230212865
|
1171665362
|
30/03/2023
|
Dipankar Paul
|
Dipankar Paul
|
0403008WL032859
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
1051
|
AS0403008_310323FTO_202542
|
0403008000NRG23300320230217041
|
1877188786
|
31/03/2023
|
Ali Akabar
|
Ali Akabar
|
0403008WL033465
|
00415
|
SBIN0009145
|
3664
|
26/05/2023
|
No Such Account
|
1052
|
AS0403008_301122FTO_136415
|
0403008000NRG23301120220128290
|
7912992094
|
30/11/2022
|
Sarshati Das
|
Sarshati Das
|
0403008WL019235
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
1053
|
AS0403092_070123FTO_162363
|
0403092000NRG23070120230163736
|
8042513524
|
07/01/2023
|
Duli Bala Sarkar
|
Duli Bala Sarkar
|
0403092WL025522
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
1054
|
AS0403092_070123FTO_162363
|
0403092000NRG23070120230163746
|
8042513514
|
07/01/2023
|
Sochindra Bepari
|
Sochindra Bepari
|
0403092WL025522
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
1055
|
AS0403092_070123FTO_162363
|
0403092000NRG23070120230163776
|
8042513536
|
07/01/2023
|
Pranjit Das
|
Pranjit Das
|
0403092WL025525
|
00415
|
SBIN0008462
|
2748
|
19/01/2023
|
Account closed
|
1056
|
AS0403092_070123FTO_162363
|
0403092000NRG23070120230163787
|
8042513530
|
07/01/2023
|
Kishor Kr Das
|
Kishor Kr Das
|
0403092WL025526
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Account closed
|
1057
|
AS0403092_070123FTO_162363
|
0403092000NRG23070120230163811
|
8042513528
|
07/01/2023
|
Dipali Rabha
|
Dipali Rabha
|
0403092WL025528
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
1058
|
AS0403092_070123FTO_162363
|
0403092000NRG23070120230163812
|
8042513570
|
07/01/2023
|
Khudana Das
|
Khudana Das
|
0403092WL025528
|
00415
|
SBIN0014258
|
2748
|
19/01/2023
|
No Such Account
|
1059
|
AS0403092_171222FTO_147582
|
0403092000NRG23171220220144067
|
8043300917
|
17/12/2022
|
Niranjan Bepari
|
Niranjan Bepari
|
0403092WL021988
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
No Such Account
|
1060
|
AS0403092_290323APB_FTO_196293
|
0403092000NRG23280320230205968
|
0501173576
|
29/03/2023
|
Kukil Sutradhar
|
Kukil Sutradhar
|
0403092WL031919
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
AS0403092_290323APB_FTO_196293
|
0403092000NRG23280320230206000
|
0501173571
|
29/03/2023
|
Dukule Nath
|
Dukule Nath
|
0403092WL031924
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
AS0403092_290323APB_FTO_196293
|
0403092000NRG23280320230206036
|
0501173590
|
29/03/2023
|
Sumitra Rabha
|
Sumitra Rabha
|
0403092WL031928
|
00415
|
SBIN0001684
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
AS0403092_290323APB_FTO_196293
|
0403092000NRG23280320230206090
|
0501173564
|
29/03/2023
|
Amita Basumatary
|
Amita Basumatary
|
0403092WL031940
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
AS0403092_290522FTO_38454
|
0403092000NRG23290520220041133
|
1890365282
|
29/05/2022
|
Bachiran Nessa
|
Bachiran Nessa
|
0403092WL003154
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
1065
|
AS0403092_300323FTO_200786
|
0403092000NRG23300320230216536
|
0493105897
|
30/03/2023
|
Aklima Khatun
|
Aklima Khatun
|
0403092WL033380
|
00354
|
PUNB0038620
|
1374
|
03/04/2023
|
No Such Account
|
1066
|
AS0403092_300323FTO_200786
|
0403092000NRG23300320230216539
|
0493105906
|
30/03/2023
|
Rahim Uddin
|
Rahim Uddin
|
0403092WL033380
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
1067
|
AS0403092_300323FTO_200786
|
0403092000NRG23300320230216553
|
0493105926
|
30/03/2023
|
Kachem Ali
|
Kachem Ali
|
0403092WL033380
|
00415
|
SBIN0014258
|
1145
|
03/04/2023
|
No Such Account
|
1068
|
AS0403093_020822FTO_72549
|
0403093000NRG22010820220184363
|
3899856089
|
02/08/2022
|
BISWANATH MANDAL
|
BISWANATH MANDAL
|
0403093WL0017263
|
00089
|
CBIN0282565
|
1344
|
12/08/2022
|
Account closed
|
1069
|
AS0403007_021122FTO_119746
|
0403007000NRG23011120220099063
|
7907264763
|
02/11/2022
|
Beteni Bala Barman
|
Beteni Bala Barman
|
0403007WL012551
|
00029
|
UTBI0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1070
|
AS0403008_161122FTO_128007
|
0403008000NRG23161120220113722
|
|
16/11/2022
|
Narayan Das
|
Narayan Das
|
0403008WL016201
|
00354
|
PUNB0000920
|
229
|
02/12/2022
|
No Such Account
|
1071
|
AS0403008_161122FTO_128007
|
0403008000NRG23161120220113723
|
|
16/11/2022
|
Swaraswti
|
Swaraswti
|
0403008WL016201
|
00354
|
PUNB0000920
|
458
|
02/12/2022
|
No Such Account
|
1072
|
AS0403008_180622FTO_50794
|
0403008000NRG23170620220051291
|
2459122373
|
18/06/2022
|
Khodeja khatun
|
Khodeja khatun
|
0403008WL004259
|
00415
|
SBIN0009145
|
2748
|
24/06/2022
|
No Such Account
|
1073
|
AS0403008_200822FTO_81729
|
0403008000NRG23180820220067122
|
4906343940
|
20/08/2022
|
Tulika Tahbildar
|
Tulika Tahbildar
|
0403008WL006868
|
00029
|
PUNB0RRBAGB
|
3435
|
22/09/2022
|
No Such Account
|
1074
|
AS0403008_190522FTO_30868
|
0403008000NRG23190520220027773
|
1668215011
|
19/05/2022
|
Minara Khatun
|
Minara Khatun
|
0403008WL002174
|
00029
|
PUNB0RRBAGB
|
3435
|
28/05/2022
|
No Such Account
|
1075
|
AS0403008_190522FTO_30868
|
0403008000NRG23190520220027775
|
1668215019
|
19/05/2022
|
Dalimon Khatun
|
Dalimon Khatun
|
0403008WL002175
|
00415
|
SBIN0009145
|
3435
|
28/05/2022
|
No Such Account
|
1076
|
AS0403008_220922FTO_98978
|
0403008000NRG23220920220079823
|
4995482158
|
22/09/2022
|
ARTI BARMAN
|
ARTI BARMAN
|
0403008WL009137
|
00415
|
SBIN0008462
|
2748
|
28/09/2022
|
No Such Account
|
1077
|
AS0403008_220922FTO_98978
|
0403008000NRG23220920220079832
|
4995482149
|
22/09/2022
|
Madhabi Das
|
Madhabi Das
|
0403008WL009143
|
00029
|
PUNB0RRBAGB
|
2748
|
28/09/2022
|
No Such Account
|
1078
|
AS0403008_221222FTO_151204
|
0403008000NRG23221220220147646
|
8085523231
|
22/12/2022
|
Nurjan Khatun
|
Nurjan Khatun
|
0403008WL022521
|
00415
|
SBIN0009145
|
2748
|
20/01/2023
|
No Such Account
|
1079
|
AS0403092_120123FTO_165304
|
0403092000NRG23110120230168141
|
8085630787
|
12/01/2023
|
Omor Ali
|
Omor Ali
|
0403092WL026140
|
00354
|
PUNB0038620
|
2748
|
20/01/2023
|
No Such Account
|
1080
|
AS0403092_170123FTO_167587
|
0403092000NRG23160120230171450
|
8129881225
|
17/01/2023
|
Sai Bhanu
|
Sai Bhanu
|
0403092WL026592
|
00415
|
SBIN0014258
|
2519
|
24/01/2023
|
No Such Account
|
1081
|
AS0403092_170123FTO_167587
|
0403092000NRG23160120230171476
|
8129881222
|
17/01/2023
|
Sobura Khatun
|
Sobura Khatun
|
0403092WL026596
|
00415
|
SBIN0014258
|
2519
|
24/01/2023
|
No Such Account
|
1082
|
AS0403092_260522FTO_37042
|
0403092000NRG23260520220039229
|
1892577650
|
26/05/2022
|
Abdul Motleb
|
Abdul Motleb
|
0403092WL003038
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
1083
|
AS0403092_260522FTO_37042
|
0403092000NRG23260520220039259
|
1892577681
|
26/05/2022
|
Asuruddin
|
Asuruddin
|
0403092WL003038
|
00462
|
UCBA0000728
|
1374
|
02/06/2022
|
No Such Account
|
1084
|
AS0403092_260522FTO_37042
|
0403092000NRG23260520220039261
|
1892577679
|
26/05/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403092WL003038
|
00462
|
UCBA0000728
|
1374
|
02/06/2022
|
No Such Account
|
1085
|
AS0403092_280722FTO_69896
|
0403092000NRG23280720220059957
|
3862546586
|
28/07/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403092WL005903
|
00415
|
SBIN0013256
|
2748
|
11/08/2022
|
No Such Account
|
1086
|
AS0403092_300323APB_FTO_200207
|
0403092000NRG23300320230215040
|
0493368481
|
30/03/2023
|
Punima Ray
|
Punima Ray
|
0403092WL033166
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
AS0403092_300323APB_FTO_200207
|
0403092000NRG23300320230215062
|
0493368482
|
30/03/2023
|
Namita Rabha
|
Namita Rabha
|
0403092WL033168
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
AS0403092_300323APB_FTO_200207
|
0403092000NRG23300320230215172
|
0493368479
|
30/03/2023
|
Kiran Bala Nath
|
Kiran Bala Nath
|
0403092WL033187
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
AS0403093_121022FTO_108813
|
0403093000NRG23121020220087829
|
5625347435
|
12/10/2022
|
Abu Shama Sk.
|
Abu Shama Sk.
|
0403093WL010414
|
00662
|
BDBL0001312
|
2290
|
19/10/2022
|
Account Under Litigation
|
1090
|
AS0403093_210123FTO_170550
|
0403093000NRG23210120230179619
|
8169756026
|
21/01/2023
|
Ajijul Hoq
|
Ajijul Hoq
|
0403093WL027682
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
No Such Account
|
1091
|
AS0403093_210123FTO_170550
|
0403093000NRG23210120230179686
|
8169756043
|
21/01/2023
|
JAMAL HOQUE
|
JAMAL HOQUE
|
0403093WL027687
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
No Such Account
|
1092
|
AS0403093_210123FTO_170550
|
0403093000NRG23210120230179688
|
8169756030
|
21/01/2023
|
Naskar Ali
|
Naskar Ali
|
0403093WL027687
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
No Such Account
|
1093
|
AS0403093_210123FTO_170550
|
0403093000NRG23210120230179726
|
8169756047
|
21/01/2023
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0403093WL027690
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
Account closed
|
1094
|
AS0403093_210123FTO_170550
|
0403093000NRG23210120230179731
|
8169756029
|
21/01/2023
|
Nurema Bibi
|
Nurema Bibi
|
0403093WL027691
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
No Such Account
|
1095
|
AS0403092_020622FTO_41105
|
0403092000NRG23020620220044553
|
N062200390EBF
|
02/06/2022
|
Harej Ali
|
Harej Ali
|
0403092WL003318
|
00415
|
SBIN0013256
|
1374
|
08/06/2022
|
No Such Account
|
1096
|
AS0403092_020622FTO_41105
|
0403092000NRG23020620220044769
|
N062200390EC4
|
02/06/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403092WL003319
|
00415
|
SBIN0013256
|
1374
|
08/06/2022
|
No Such Account
|
1097
|
AS0403092_050123FTO_160620
|
0403092000NRG23040120230161550
|
8042492602
|
05/01/2023
|
Abdul Khaleque
|
Abdul Khaleque
|
0403092WL025183
|
00415
|
SBIN0014258
|
2748
|
19/01/2023
|
No Such Account
|
1098
|
AS0403092_120123APB_FTO_165291
|
0403092000NRG23110120230167100
|
8085655462
|
12/01/2023
|
Kukil Sutradhar
|
Kukil Sutradhar
|
0403092WL026026
|
00029
|
UTBI0RRBAGB
|
2519
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
AS0403092_120123APB_FTO_165291
|
0403092000NRG23110120230167110
|
8085655460
|
12/01/2023
|
Dukule Nath
|
Dukule Nath
|
0403092WL026029
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
AS0403092_120123APB_FTO_165291
|
0403092000NRG23110120230167145
|
8085655453
|
12/01/2023
|
Braje Rabha
|
Braje Rabha
|
0403092WL026033
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
AS0403092_260422FTO_13473
|
0403092000NRG23260420220005934
|
1156056285
|
26/04/2022
|
Abdul Hai
|
Abdul Hai
|
0403092WL000506
|
00354
|
PUNB0038620
|
2748
|
13/05/2022
|
No Such Account
|
1102
|
AS0403092_260422FTO_13473
|
0403092000NRG23260420220005935
|
1156056286
|
26/04/2022
|
Abdul Hai
|
Abdul Hai
|
0403092WL000506
|
00354
|
PUNB0038620
|
2748
|
13/05/2022
|
No Such Account
|
1103
|
AS0403092_310323FTO_201706
|
0403092000NRG23300320230217300
|
1171726532
|
31/03/2023
|
Mankhushi Das
|
Mankhushi Das
|
0403092WL033493
|
00694
|
NESF0000039
|
2290
|
03/05/2023
|
Account inoperative
|
1104
|
AS0403092_310323FTO_201706
|
0403092000NRG23300320230217308
|
1171726572
|
31/03/2023
|
Akashi Das
|
Akashi Das
|
0403092WL033493
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
1105
|
AS0403092_310323FTO_201706
|
0403092000NRG23300320230217313
|
1171726549
|
31/03/2023
|
Hitesh Das
|
Hitesh Das
|
0403092WL033494
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
A/c Blocked or Frozen
|
1106
|
AS0403092_310323FTO_201706
|
0403092000NRG23300320230217510
|
1171726533
|
31/03/2023
|
Narayan Ch Sarkar
|
Narayan Ch Sarkar
|
0403092WL033519
|
00694
|
NESF0000039
|
2519
|
03/05/2023
|
Account inoperative
|
1107
|
AS0403092_310323FTO_201706
|
0403092000NRG23300320230217591
|
1171726563
|
31/03/2023
|
Jadu Ram Das
|
Jadu Ram Das
|
0403092WL033525
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
1108
|
AS0403093_041122FTO_120743
|
0403093000NRG23021120220099774
|
7907689576
|
04/11/2022
|
JALMON SK
|
JALMON SK
|
0403093WL012847
|
00354
|
PUNB0171800
|
1145
|
14/01/2023
|
Account closed
|
1109
|
AS0403093_041122FTO_120743
|
0403093000NRG23021120220100592
|
7907689738
|
04/11/2022
|
BASIYA KHATUN
|
BASIYA KHATUN
|
0403093WL013020
|
00089
|
CBIN0282565
|
1374
|
14/01/2023
|
Account closed
|
1110
|
AS0403093_041122FTO_120743
|
0403093000NRG23021120220100603
|
7907689580
|
04/11/2022
|
JARINA BEWA
|
JARINA BEWA
|
0403093WL013020
|
00354
|
PUNB0171800
|
1374
|
14/01/2023
|
Account closed
|
1111
|
AS0403093_130223FTO_178492
|
0403093000NRG23130220230193891
|
8952161117
|
13/02/2023
|
SUDHARSAN PATHAK
|
SUDHARSAN PATHAK
|
0403093WL0029895
|
00089
|
CBIN0282511
|
3435
|
20/02/2023
|
Account closed
|
1112
|
AS0403093_130223FTO_178492
|
0403093000NRG23130220230193892
|
8952161118
|
13/02/2023
|
SUDHARSAN PATHAK
|
SUDHARSAN PATHAK
|
0403093WL0029895
|
00089
|
CBIN0282511
|
1145
|
20/02/2023
|
Account closed
|
1113
|
AS0403093_130323APB_FTO_183830
|
0403093000NRG23130320230198833
|
0062679281
|
13/03/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403093WL030826
|
00354
|
PUNB0000920
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
AS0403093_201222FTO_149421
|
0403093000NRG23201220220145746
|
8085647079
|
20/12/2022
|
BABIBAR RAHMAN
|
BABIBAR RAHMAN
|
0403093WL022212
|
00089
|
CBIN0282565
|
3435
|
20/01/2023
|
Account closed
|
1115
|
AS0403093_201222FTO_149421
|
0403093000NRG23201220220145748
|
8085647038
|
20/12/2022
|
ALI AKBAR
|
ALI AKBAR
|
0403093WL022212
|
00089
|
CBIN0282565
|
3435
|
20/01/2023
|
Account closed
|
1116
|
AS0403093_201222FTO_149421
|
0403093000NRG23201220220145797
|
8085647063
|
20/12/2022
|
Munilal Rabidas
|
Munilal Rabidas
|
0403093WL022217
|
00089
|
CBIN0282565
|
3435
|
20/01/2023
|
Account closed
|
1117
|
AS0403093_211022FTO_112718
|
0403093000NRG23211020220091161
|
6029182396
|
21/10/2022
|
Neus Ali
|
Neus Ali
|
0403093WL011160
|
00176
|
IDIB000U518
|
1374
|
02/11/2022
|
No Such Account
|
1118
|
AS0403093_211022FTO_112718
|
0403093000NRG23211020220091170
|
6029182395
|
21/10/2022
|
JUMIARA BEGUM
|
JUMIARA BEGUM
|
0403093WL011160
|
00048
|
BKID0005006
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
1119
|
AS0403093_211222FTO_150235
|
0403093000NRG23211220220146518
|
8085570457
|
21/12/2022
|
SUDHARSAN PATHAK
|
SUDHARSAN PATHAK
|
0403093WL022331
|
00089
|
CBIN0282511
|
3435
|
20/01/2023
|
Account closed
|
1120
|
AS0403093_230622FTO_53977
|
0403093000NRG23220620220052795
|
2560894133
|
23/06/2022
|
HUSSAIN ALI
|
HUSSAIN ALI
|
0403093WL0004598
|
00415
|
SBIN0007388
|
1374
|
30/06/2022
|
No Such Account
|
1121
|
AS0403007_051122FTO_121547
|
0403007000NRG23041120220102763
|
7907676779
|
05/11/2022
|
Mudha Rabha
|
Mudha Rabha
|
0403007WL013492
|
00176
|
IDIB000B049
|
2748
|
14/01/2023
|
Account closed
|
1122
|
AS0403007_051122FTO_121547
|
0403007000NRG23041120220102897
|
7907676810
|
05/11/2022
|
Umacharan Ray
|
Umacharan Ray
|
0403007WL013506
|
00468
|
UBIN0536598
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
1123
|
AS0403007_120422FTO_6004
|
0403007000NRG23120420220000044
|
0917192346
|
12/04/2022
|
PRASENJIT BRAHMA
|
PRASENJIT BRAHMA
|
0403007WL000012
|
00468
|
UBIN0536598
|
1374
|
07/05/2022
|
Account closed
|
1124
|
AS0403007_311022FTO_117881
|
0403007000NRG23311020220097006
|
7907218855
|
31/10/2022
|
Biltu Bhattacharjee
|
Biltu Bhattacharjee
|
0403007WL012212
|
00165
|
IBKL0001501
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
1125
|
AS0403007_311022FTO_117881
|
0403007000NRG23311020220097012
|
7907218865
|
31/10/2022
|
Mahashaya Rajbhar
|
Mahashaya Rajbhar
|
0403007WL012213
|
00354
|
PUNB0120100
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
1126
|
AS0403008_040622FTO_42750
|
0403008000NRG23040620220047374
|
2159384852
|
04/06/2022
|
Abdul Ajij
|
Abdul Ajij
|
0403008WL003485
|
00354
|
PUNB0000920
|
2748
|
09/06/2022
|
Account closed
|
1127
|
AS0403008_070622FTO_43869
|
0403008000NRG23060620220048447
|
2219750638
|
07/06/2022
|
Nurul Hoque Plawan
|
Nurul Hoque Plawan
|
0403008WL003670
|
00415
|
SBIN0009145
|
3435
|
11/06/2022
|
Account closed
|
1128
|
AS0403008_081222FTO_141381
|
0403008000NRG23081220220136104
|
7915363882
|
08/12/2022
|
Saiful Islam
|
Saiful Islam
|
0403008WL020693
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
1129
|
AS0403008_151122FTO_127340
|
0403008000NRG23151120220112794
|
|
15/11/2022
|
Prema Nanda Das
|
Prema Nanda Das
|
0403008WL015953
|
00415
|
SBIN0009145
|
3664
|
02/12/2022
|
No Such Account
|
1130
|
AS0403008_230123FTO_170990
|
0403008000NRG23210120230178634
|
8194941054
|
23/01/2023
|
Sofia Khatun
|
Sofia Khatun
|
0403008WL027571
|
00354
|
PUNB0000920
|
3664
|
27/01/2023
|
No Such Account
|
1131
|
AS0403008_230123FTO_170990
|
0403008000NRG23210120230178666
|
8194941053
|
23/01/2023
|
Abdul Karim
|
Abdul Karim
|
0403008WL027575
|
00354
|
PUNB0000920
|
3664
|
27/01/2023
|
No Such Account
|
1132
|
AS0403008_290123FTO_173804
|
0403008000NRG23290120230188318
|
8522558924
|
29/01/2023
|
Motior Rahman
|
Motior Rahman
|
0403008WL029076
|
00415
|
SBIN0008462
|
458
|
06/02/2023
|
A/c Blocked or Frozen
|
1133
|
AS0403008_290123FTO_173804
|
0403008000NRG23290120230188329
|
8522558928
|
29/01/2023
|
umme salma
|
umme salma
|
0403008WL029078
|
00415
|
SBIN0008462
|
458
|
06/02/2023
|
Account closed
|
1134
|
AS0403008_290123FTO_173804
|
0403008000NRG23290120230188444
|
8522558929
|
29/01/2023
|
Fuljan Nessa
|
Fuljan Nessa
|
0403008WL029083
|
00415
|
SBIN0008462
|
458
|
06/02/2023
|
Account closed
|
1135
|
AS0403092_120822FTO_78305
|
0403092000NRG23120820220065953
|
4905213306
|
12/08/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0403092WL006664
|
00415
|
SBIN0009145
|
2748
|
22/09/2022
|
Account closed
|
1136
|
AS0403092_171122FTO_129018
|
0403092000NRG23171120220115762
|
|
17/11/2022
|
Norin Ray
|
Norin Ray
|
0403092WL016651
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
1137
|
AS0403092_171122FTO_129018
|
0403092000NRG23171120220115841
|
|
17/11/2022
|
Saburuddin
|
Saburuddin
|
0403092WL016670
|
00415
|
SBIN0014258
|
2519
|
02/12/2022
|
No Such Account
|
1138
|
AS0403092_171222FTO_147273
|
0403092000NRG23171220220143327
|
8043445269
|
17/12/2022
|
Jakir Hussain
|
Jakir Hussain
|
0403092WL021907
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1139
|
AS0403092_171222FTO_147273
|
0403092000NRG23171220220143403
|
8043445271
|
17/12/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403092WL021907
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1140
|
AS0403092_171222FTO_147273
|
0403092000NRG23171220220143404
|
8043445191
|
17/12/2022
|
Amena
|
Amena
|
0403092WL021907
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1141
|
AS0403092_171222FTO_147273
|
0403092000NRG23171220220143468
|
8043445190
|
17/12/2022
|
Hafija Begom
|
Hafija Begom
|
0403092WL021910
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1142
|
AS0403092_171222FTO_147273
|
0403092000NRG23171220220143479
|
8043445284
|
17/12/2022
|
Moksed Ali
|
Moksed Ali
|
0403092WL021910
|
00462
|
UCBA0000728
|
1374
|
19/01/2023
|
No Such Account
|
1143
|
AS0403092_171222FTO_147273
|
0403092000NRG23171220220143511
|
8043445189
|
17/12/2022
|
Bachiran Nessa
|
Bachiran Nessa
|
0403092WL021910
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1144
|
AS0403092_171222FTO_147273
|
0403092000NRG23171220220143512
|
8043445281
|
17/12/2022
|
Rokiya Khatun
|
Rokiya Khatun
|
0403092WL021910
|
00462
|
UCBA0000728
|
1374
|
19/01/2023
|
No Such Account
|
1145
|
AS0403093_050822FTO_74368
|
0403093000NRG23030820220062099
|
3915185736
|
05/08/2022
|
ISLAM ALI
|
ISLAM ALI
|
0403093WL006213
|
00029
|
PUNB0RRBAGB
|
2290
|
13/08/2022
|
No Such Account
|
1146
|
AS0403093_161122FTO_127712
|
0403093000NRG23151120220113237
|
|
16/11/2022
|
Sumitra Pathak
|
Sumitra Pathak
|
0403093WL016030
|
00089
|
CBIN0282566
|
2519
|
02/12/2022
|
No Such Account
|
1147
|
AS0403093_220123FTO_170703
|
0403093000NRG23220120230180422
|
8308527046
|
22/01/2023
|
Monowar Ahmed
|
Monowar Ahmed
|
0403093WL0027772
|
00415
|
SBIN0009578
|
3206
|
01/02/2023
|
Account closed
|
1148
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149030
|
8085521074
|
23/12/2022
|
NILIMA BEGUM
|
NILIMA BEGUM
|
0403093WL022722
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
Account closed
|
1149
|
AS0403007_110123FTO_164805
|
0403007000NRG23110120230167305
|
8042930193
|
11/01/2023
|
HITEN BARMAN
|
HITEN BARMAN
|
0403007WL026057
|
00415
|
SBIN0009437
|
2290
|
19/01/2023
|
Account closed
|
1150
|
AS0403007_291222FTO_156362
|
0403007000NRG23261220220152519
|
8044243709
|
29/12/2022
|
Bodir Sk
|
Bodir Sk
|
0403007WL023454
|
00029
|
UTBI0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
1151
|
AS0403008_021122FTO_120042
|
0403008000NRG23021120220099643
|
7907326993
|
02/11/2022
|
Sukur Ali
|
Sukur Ali
|
0403008WL012805
|
00415
|
SBIN0009145
|
3616
|
14/01/2023
|
No Such Account
|
1152
|
AS0403008_031122FTO_120549
|
0403008000NRG23021120220100204
|
7907599006
|
03/11/2022
|
Moyful Nessa
|
Moyful Nessa
|
0403008WL012984
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
1153
|
AS0403008_150323APB_FTO_184976
|
0403008000NRG23140320230199447
|
0062715640
|
15/03/2023
|
MACHUMA BEGUM
|
MACHUMA BEGUM
|
0403008WL030920
|
00029
|
UTBI0RRBAGB
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
AS0403008_141222FTO_145097
|
0403008000NRG23141220220140232
|
8043404470
|
14/12/2022
|
Abida Khatun
|
Abida Khatun
|
0403008WL021405
|
00662
|
BDBL0001115
|
3435
|
19/01/2023
|
Account Under Litigation
|
1155
|
AS0403008_141222FTO_145097
|
0403008000NRG23141220220140357
|
8043404326
|
14/12/2022
|
Abdul Karim
|
Abdul Karim
|
0403008WL021431
|
00354
|
PUNB0000920
|
3435
|
19/01/2023
|
No Such Account
|
1156
|
AS0403008_190123FTO_169010
|
0403008000NRG23190120230175318
|
8129959406
|
19/01/2023
|
Sankari Barman
|
Sankari Barman
|
0403008WL027169
|
00415
|
SBIN0008462
|
1603
|
24/01/2023
|
No Such Account
|
1157
|
AS0403008_210622FTO_52268
|
0403008000NRG23200620220051964
|
2486178944
|
21/06/2022
|
Pinjira Khatun
|
Pinjira Khatun
|
0403008WL004409
|
00029
|
PUNB0RRBAGB
|
3664
|
25/06/2022
|
No Such Account
|
1158
|
AS0403008_231122FTO_132373
|
0403008000NRG23221120220119889
|
|
23/11/2022
|
Najmul Hussain
|
Najmul Hussain
|
0403008WL017500
|
00415
|
SBIN0008462
|
3664
|
02/12/2022
|
No Such Account
|
1159
|
AS0403092_030123APB_FTO_159400
|
0403092000NRG23030120230159807
|
8050952654
|
03/01/2023
|
Mohidul Islam
|
Mohidul Islam
|
0403092WL024892
|
00415
|
SBIN0014258
|
2519
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1160
|
AS0403092_221122FTO_132042
|
0403092000NRG23221120220120468
|
|
22/11/2022
|
Anil Barman
|
Anil Barman
|
0403092WL017609
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
1161
|
AS0403092_221122FTO_132042
|
0403092000NRG23221120220120489
|
|
22/11/2022
|
Manaranjan Mandal
|
Manaranjan Mandal
|
0403092WL017612
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
Account closed
|
1162
|
AS0403092_010622FTO_40347
|
0403092000NRG23310520220042888
|
N0622001A9ADA
|
01/06/2022
|
Hiran Sarkar
|
Hiran Sarkar
|
0403092WL003227
|
00029
|
PUNB0RRBAGB
|
1374
|
06/06/2022
|
No Such Account
|
1163
|
AS0403092_010622FTO_40347
|
0403092000NRG23310520220042898
|
N0622001A9AD8
|
01/06/2022
|
Ahammad Ali
|
Ahammad Ali
|
0403092WL003227
|
00029
|
PUNB0RRBAGB
|
1374
|
06/06/2022
|
No Such Account
|
1164
|
AS0403093_011222FTO_137351
|
0403093000NRG23011220220130029
|
7912938519
|
01/12/2022
|
Ahila Khatun
|
Ahila Khatun
|
0403093WL019738
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1165
|
AS0403093_031222FTO_138280
|
0403093000NRG23021220220131675
|
7914021255
|
03/12/2022
|
BHOLA DAS
|
BHOLA DAS
|
0403093WL019978
|
00089
|
CBIN0282511
|
3206
|
14/01/2023
|
No Such Account
|
1166
|
AS0403093_031222FTO_138395
|
0403093000NRG23031220220133137
|
7913838149
|
03/12/2022
|
Akon Bala Nath
|
Akon Bala Nath
|
0403093WL020127
|
00029
|
UTBI0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1167
|
AS0403093_090822FTO_76133
|
0403093000NRG23080820220063759
|
4905277967
|
09/08/2022
|
RAHIMAN NESSA
|
RAHIMAN NESSA
|
0403093WL006431
|
00354
|
PUNB0171800
|
1374
|
22/09/2022
|
No Such Account
|
1168
|
AS0403093_100522FTO_24410
|
0403093000NRG23100520220019296
|
1267759322
|
10/05/2022
|
Hashem Ali Mondal
|
Hashem Ali Mondal
|
0403093WL001758
|
00415
|
SBIN0007388
|
2519
|
17/05/2022
|
Account closed
|
1169
|
AS0403093_190922FTO_96687
|
0403093000NRG23190920220077926
|
4955830767
|
19/09/2022
|
Sushila Debnath
|
Sushila Debnath
|
0403093WL008776
|
00089
|
CBIN0282511
|
2290
|
24/09/2022
|
No Such Account
|
1170
|
AS0403093_210123FTO_170543
|
0403093000NRG23210120230179074
|
8169744457
|
21/01/2023
|
CHITYARANRAN SARKAR
|
CHITYARANRAN SARKAR
|
0403093WL027628
|
00089
|
CBIN0282565
|
3435
|
25/01/2023
|
No Such Account
|
1171
|
AS0403093_210123FTO_170543
|
0403093000NRG23210120230179988
|
8169744458
|
21/01/2023
|
JAINUL HOQUE
|
JAINUL HOQUE
|
0403093WL027717
|
00089
|
CBIN0282566
|
3435
|
25/01/2023
|
No Such Account
|
1172
|
AS0403093_210123FTO_170543
|
0403093000NRG23210120230180074
|
8169744459
|
21/01/2023
|
MONOBARA BEGUM
|
MONOBARA BEGUM
|
0403093WL027726
|
00089
|
CBIN0282566
|
3435
|
25/01/2023
|
No Such Account
|
1173
|
AS0403093_210123FTO_170543
|
0403093000NRG23210120230180140
|
8169744478
|
21/01/2023
|
Aminul Hoque
|
Aminul Hoque
|
0403093WL027733
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
No Such Account
|
1174
|
AS0403093_211022FTO_112714
|
0403093000NRG23211020220091338
|
6029190538
|
21/10/2022
|
Hozorat Ali
|
Hozorat Ali
|
0403093WL0011166
|
00089
|
CBIN0282565
|
1374
|
02/11/2022
|
No Such Account
|
1175
|
AS0403093_211022FTO_112714
|
0403093000NRG23211020220091340
|
6029190534
|
21/10/2022
|
Hakiman Kh
|
Hakiman Kh
|
0403093WL0011166
|
00089
|
CBIN0282565
|
1374
|
02/11/2022
|
No Such Account
|
1176
|
AS0403092_200522FTO_31798
|
0403092000NRG23190520220030188
|
1670187286
|
20/05/2022
|
Ajima Khatun
|
Ajima Khatun
|
0403092WL002265
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1177
|
AS0403092_301122FTO_135431
|
0403092000NRG23301120220127285
|
7911973432
|
30/11/2022
|
Fazar Khandakar
|
Fazar Khandakar
|
0403092WL019105
|
00462
|
UCBA0000728
|
1374
|
14/01/2023
|
No Such Account
|
1178
|
AS0403092_301122FTO_135431
|
0403092000NRG23301120220127291
|
7911973409
|
30/11/2022
|
Harej Ali
|
Harej Ali
|
0403092WL019105
|
00415
|
SBIN0013256
|
1374
|
14/01/2023
|
No Such Account
|
1179
|
AS0403092_301122FTO_135431
|
0403092000NRG23301120220127313
|
7911973438
|
30/11/2022
|
Sokina Khatun
|
Sokina Khatun
|
0403092WL019105
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1180
|
AS0403093_081122FTO_122548
|
0403093000NRG23071120220104891
|
|
08/11/2022
|
MALLIKA KHATUN
|
MALLIKA KHATUN
|
0403093WL013954
|
00089
|
CBIN0282565
|
2290
|
02/12/2022
|
Account closed
|
1181
|
AS0403093_200522FTO_32739
|
0403093000NRG23200520220031853
|
1670791778
|
20/05/2022
|
ABIYA BEGUM
|
ABIYA BEGUM
|
0403093WL002354
|
00354
|
PUNB0171800
|
2290
|
28/05/2022
|
Account closed
|
1182
|
AS0403093_230822FTO_83450
|
0403093000NRG23230820220069011
|
4955385489
|
23/08/2022
|
JATILA NATH
|
JATILA NATH
|
0403093WL007237
|
00089
|
CBIN0282511
|
2290
|
24/09/2022
|
Account closed
|
1183
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186612
|
8522573238
|
27/01/2023
|
Ponkaj Ray
|
Ponkaj Ray
|
0403093WL028881
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1184
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186621
|
8522573233
|
27/01/2023
|
SHILE RAJBONGSHI
|
SHILE RAJBONGSHI
|
0403093WL028881
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1185
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186622
|
8522573228
|
27/01/2023
|
BANDANA RAJBONGSHI
|
BANDANA RAJBONGSHI
|
0403093WL028881
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1186
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186638
|
8522573174
|
27/01/2023
|
SONATAN BARMAN
|
SONATAN BARMAN
|
0403093WL028884
|
00089
|
CBIN0282565
|
3435
|
06/02/2023
|
Account closed
|
1187
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186745
|
8522573239
|
27/01/2023
|
Dimpi Ray
|
Dimpi Ray
|
0403093WL028902
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1188
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186763
|
8522573241
|
27/01/2023
|
Amrit Ray
|
Amrit Ray
|
0403093WL028907
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1189
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186766
|
8522573234
|
27/01/2023
|
Debojit Ray
|
Debojit Ray
|
0403093WL028907
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1190
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186767
|
8522573232
|
27/01/2023
|
Bireswar Ray
|
Bireswar Ray
|
0403093WL028907
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1191
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186771
|
8522573124
|
27/01/2023
|
Damayanti Ray
|
Damayanti Ray
|
0403093WL028907
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1192
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186783
|
8522573249
|
27/01/2023
|
Munin Ray
|
Munin Ray
|
0403093WL028911
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1193
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186799
|
8522573240
|
27/01/2023
|
Madan Ray
|
Madan Ray
|
0403093WL028913
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1194
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186800
|
8522573251
|
27/01/2023
|
Rahul Ray
|
Rahul Ray
|
0403093WL028913
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1195
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186802
|
8522573242
|
27/01/2023
|
REHENA BEGUM
|
REHENA BEGUM
|
0403093WL028913
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1196
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186803
|
8522573226
|
27/01/2023
|
JATILA BALA RAY
|
JATILA BALA RAY
|
0403093WL028913
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1197
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186872
|
8522573229
|
27/01/2023
|
Mintu Kumar Ray
|
Mintu Kumar Ray
|
0403093WL028925
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1198
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186877
|
8522573246
|
27/01/2023
|
ARCHANA RAY
|
ARCHANA RAY
|
0403093WL028925
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1199
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186878
|
8522573231
|
27/01/2023
|
Gandhiram Ray
|
Gandhiram Ray
|
0403093WL028925
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1200
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186879
|
8522573225
|
27/01/2023
|
Bikash Ray
|
Bikash Ray
|
0403093WL028925
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1201
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186881
|
8522573245
|
27/01/2023
|
Sib Charan
|
Sib Charan
|
0403093WL028926
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1202
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186884
|
8522573230
|
27/01/2023
|
Ratna RAy
|
Ratna RAy
|
0403093WL028926
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1203
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186886
|
8522573237
|
27/01/2023
|
Himani Ray
|
Himani Ray
|
0403093WL028926
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1204
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159925
|
8050850582
|
03/01/2023
|
Somela Kha
|
Somela Kha
|
0403093WL024906
|
00176
|
IDIB000U518
|
3435
|
19/01/2023
|
No Such Account
|
1205
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230159991
|
8050850673
|
03/01/2023
|
Ashi Begum
|
Ashi Begum
|
0403093WL024913
|
00176
|
IDIB000U518
|
3435
|
19/01/2023
|
No Such Account
|
1206
|
AS0403093_030123FTO_159455
|
0403093000NRG23030120230160045
|
8050850549
|
03/01/2023
|
MULAKJAN BIBI
|
MULAKJAN BIBI
|
0403093WL024919
|
00048
|
BKID0005006
|
3435
|
19/01/2023
|
No Such Account
|
1207
|
AS0403093_161122FTO_127563
|
0403093000NRG23151120220112878
|
|
16/11/2022
|
PARBATI SARKAR
|
PARBATI SARKAR
|
0403093WL015984
|
00662
|
BDBL0001312
|
2290
|
02/12/2022
|
Account Under Litigation
|
1208
|
AS0403093_161122FTO_127563
|
0403093000NRG23151120220112928
|
|
16/11/2022
|
ISMAIL HUSSAIN
|
ISMAIL HUSSAIN
|
0403093WL015990
|
00089
|
CBIN0282565
|
2290
|
02/12/2022
|
Account closed
|
1209
|
AS0403093_230822FTO_83451
|
0403093000NRG23200820220067750
|
4955384369
|
23/08/2022
|
ARCHANA MONDAL
|
ARCHANA MONDAL
|
0403093WL006941
|
00662
|
BDBL0001312
|
1374
|
24/09/2022
|
Account Under Litigation
|
1210
|
AS0403093_210123FTO_170587
|
0403093000NRG23210120230179991
|
8169743906
|
21/01/2023
|
Abe Bala Das
|
Abe Bala Das
|
0403093WL027718
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
No Such Account
|
1211
|
AS0403093_260422FTO_13388
|
0403093000NRG23260420220006653
|
1156056779
|
26/04/2022
|
AYAJAN BIBI
|
AYAJAN BIBI
|
0403093WL000620
|
00415
|
SBIN0009578
|
2519
|
13/05/2022
|
Account closed
|
1212
|
AS0403093_260422FTO_13388
|
0403093000NRG23260420220006657
|
1156056778
|
26/04/2022
|
ASIA KHATUN
|
ASIA KHATUN
|
0403093WL000621
|
00415
|
SBIN0009199
|
2519
|
13/05/2022
|
Account closed
|
1213
|
AS0403093_040722FTO_59517
|
0403093000NRG23300620220054376
|
2912886757
|
04/07/2022
|
MUNINDRA CH. ROY
|
MUNINDRA CH. ROY
|
0403093WL004906
|
00089
|
CBIN0282565
|
1374
|
08/07/2022
|
Account closed
|
1214
|
AS0403093_040722FTO_59517
|
0403093000NRG23300620220054380
|
2912886773
|
04/07/2022
|
Nurnehar Begum
|
Nurnehar Begum
|
0403093WL004906
|
00415
|
SBIN0007388
|
1374
|
08/07/2022
|
Account closed
|
1215
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230219946
|
1172746054
|
31/03/2023
|
BIPUL RAY
|
BIPUL RAY
|
0403093WL033766
|
00029
|
UTBI0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
1216
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230219978
|
1172746130
|
31/03/2023
|
FANIMOHAN RAY
|
FANIMOHAN RAY
|
0403093WL033766
|
00089
|
CBIN0282566
|
1374
|
03/05/2023
|
No Such Account
|
1217
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230219979
|
1172746131
|
31/03/2023
|
PADUMI SHIL
|
PADUMI SHIL
|
0403093WL033766
|
00089
|
CBIN0282566
|
1374
|
03/05/2023
|
No Such Account
|
1218
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230219986
|
1172746132
|
31/03/2023
|
MAHENDRI RAY
|
MAHENDRI RAY
|
0403093WL033766
|
00089
|
CBIN0282566
|
1374
|
03/05/2023
|
No Such Account
|
1219
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230220208
|
1172746053
|
31/03/2023
|
Aswini Kr. Ray
|
Aswini Kr. Ray
|
0403093WL033798
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
1220
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230220212
|
1172746247
|
31/03/2023
|
Saben Ray
|
Saben Ray
|
0403093WL033798
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
1221
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230220217
|
1172746242
|
31/03/2023
|
Kanika Bar
|
Kanika Bar
|
0403093WL033798
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
1222
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230220225
|
1172746371
|
31/03/2023
|
Champak Ray
|
Champak Ray
|
0403093WL033798
|
00415
|
SBIN0009578
|
1374
|
03/05/2023
|
Account closed
|
1223
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230222799
|
1172746251
|
31/03/2023
|
JAHIDUL ALI
|
JAHIDUL ALI
|
0403093WL034023
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
1224
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230223186
|
1172746245
|
31/03/2023
|
RUMI BALA RAY
|
RUMI BALA RAY
|
0403093WL034050
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
1225
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230223206
|
1172746241
|
31/03/2023
|
LIBE BALA RAY
|
LIBE BALA RAY
|
0403093WL034050
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
1226
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230223213
|
1172746250
|
31/03/2023
|
LALMOHON RAY
|
LALMOHON RAY
|
0403093WL034050
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
1227
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225613
|
1172746253
|
31/03/2023
|
Apurba Kr. Ray
|
Apurba Kr. Ray
|
0403093WL034181
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
1228
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225616
|
1172746049
|
31/03/2023
|
BABULAL RAY
|
BABULAL RAY
|
0403093WL034181
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
1229
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225618
|
1172746051
|
31/03/2023
|
KARAI BALA RAY
|
KARAI BALA RAY
|
0403093WL034181
|
00029
|
UTBI0RRBAGB
|
458
|
03/05/2023
|
No Such Account
|
1230
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225630
|
1172746156
|
31/03/2023
|
JATIN PATHAK
|
JATIN PATHAK
|
0403093WL034181
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
Account closed
|
1231
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225636
|
1172746052
|
31/03/2023
|
ANIMA RAY
|
ANIMA RAY
|
0403093WL034181
|
00029
|
UTBI0RRBAGB
|
687
|
03/05/2023
|
No Such Account
|
1232
|
AS0403008_021222FTO_137772
|
0403008000NRG23011220220129376
|
7912828642
|
02/12/2022
|
Nurjamal Hoque
|
Nurjamal Hoque
|
0403008WL019492
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
1233
|
AS0403008_031122FTO_120552
|
0403008000NRG23021120220101165
|
7907369296
|
03/11/2022
|
Monowara khatun
|
Monowara khatun
|
0403008WL013091
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
Account closed
|
1234
|
AS0403008_031122FTO_120552
|
0403008000NRG23021120220101186
|
7907369266
|
03/11/2022
|
Joshnaa Bhanu
|
Joshnaa Bhanu
|
0403008WL013103
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
Account closed
|
1235
|
AS0403008_031122FTO_120552
|
0403008000NRG23031120220101628
|
7907369311
|
03/11/2022
|
Lalu sk.
|
Lalu sk.
|
0403008WL013273
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
1236
|
AS0403008_200522FTO_32804
|
0403008000NRG23200520220031496
|
1671042537
|
20/05/2022
|
Afsar Ali
|
Afsar Ali
|
0403008WL002330
|
00168
|
ICIC0000708
|
2290
|
28/05/2022
|
Account closed
|
1237
|
AS0403008_211222FTO_150319
|
0403008000NRG23211220220146670
|
8085722656
|
21/12/2022
|
Omisa Khatun
|
Omisa Khatun
|
0403008WL022360
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
Account closed
|
1238
|
AS0403008_211222FTO_150319
|
0403008000NRG23211220220146713
|
8085722611
|
21/12/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403008WL022381
|
00415
|
SBIN0008462
|
3435
|
20/01/2023
|
Account closed
|
1239
|
AS0403008_221222FTO_151174
|
0403008000NRG23211220220147261
|
8085521583
|
22/12/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403008WL022450
|
00415
|
SBIN0009145
|
3664
|
20/01/2023
|
No Such Account
|
1240
|
AS0403008_240922FTO_100261
|
0403008000NRG23230920220080571
|
5014368323
|
24/09/2022
|
Intaj Ali
|
Intaj Ali
|
0403008WL009223
|
00415
|
SBIN0008462
|
2748
|
28/09/2022
|
No Such Account
|
1241
|
AS0403008_241122FTO_133251
|
0403008000NRG23241120220121557
|
|
24/11/2022
|
Lilima Barman
|
Lilima Barman
|
0403008WL017841
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1242
|
AS0403092_210522FTO_33322
|
0403092000NRG23210520220035228
|
1669866154
|
21/05/2022
|
Moslimuddin
|
Moslimuddin
|
0403092WL002448
|
00029
|
UTBI0RRBAGB
|
2519
|
28/05/2022
|
Account closed
|
1243
|
AS0403092_221122FTO_131434
|
0403092000NRG23221120220119484
|
|
22/11/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403092WL017404
|
00415
|
SBIN0014258
|
2519
|
02/12/2022
|
No Such Account
|
1244
|
AS0403092_311022FTO_117458
|
0403092000NRG23301020220096794
|
7907406358
|
31/10/2022
|
Apzalur Rahman
|
Apzalur Rahman
|
0403092WL012162
|
00415
|
SBIN0009437
|
1374
|
14/01/2023
|
No Such Account
|
1245
|
AS0403092_311022FTO_117458
|
0403092000NRG23311020220096871
|
7907406353
|
31/10/2022
|
Mafijul Hoque
|
Mafijul Hoque
|
0403092WL012196
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1246
|
AS0403093_151122FTO_127324
|
0403093000NRG23141120220111440
|
|
15/11/2022
|
mmmm
|
mmmm
|
0403093WL015443
|
00089
|
CBIN0282566
|
2290
|
02/12/2022
|
No Such Account
|
1247
|
AS0403093_151122FTO_127324
|
0403093000NRG23151120220113206
|
|
15/11/2022
|
CHAHARA BIBI
|
CHAHARA BIBI
|
0403093WL016027
|
00415
|
SBIN0007388
|
2290
|
02/12/2022
|
Account closed
|
1248
|
AS0403093_170323APB_FTO_186656
|
0403093000NRG23170320230200827
|
0063052462
|
17/03/2023
|
SHER ALI
|
SHER ALI
|
0403093WL031088
|
00089
|
CBIN0282566
|
2061
|
24/03/2023
|
Account closed
|
1249
|
AS0403093_170323APB_FTO_186656
|
0403093000NRG23170320230200945
|
0063052345
|
17/03/2023
|
Manjit Das
|
Manjit Das
|
0403093WL031134
|
00354
|
PUNB0171800
|
3435
|
24/03/2023
|
Account closed
|
1250
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173657
|
8129869404
|
18/01/2023
|
Rabia Khatun
|
Rabia Khatun
|
0403093WL026932
|
00176
|
IDIB000U518
|
3435
|
24/01/2023
|
No Such Account
|
1251
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173659
|
8129869383
|
18/01/2023
|
Nureja Bibi
|
Nureja Bibi
|
0403093WL026933
|
00048
|
BKID0005006
|
3435
|
24/01/2023
|
No Such Account
|
1252
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173660
|
8129869403
|
18/01/2023
|
Jobiran Bewa
|
Jobiran Bewa
|
0403093WL026933
|
00176
|
IDIB000U518
|
3435
|
24/01/2023
|
No Such Account
|
1253
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173664
|
8129869380
|
18/01/2023
|
CHABAN ALI
|
CHABAN ALI
|
0403093WL026933
|
00048
|
BKID0005006
|
3435
|
24/01/2023
|
No Such Account
|
1254
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173681
|
8129869375
|
18/01/2023
|
Aimona Khatun
|
Aimona Khatun
|
0403093WL026934
|
00048
|
BKID0005006
|
3435
|
24/01/2023
|
No Such Account
|
1255
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173683
|
8129869407
|
18/01/2023
|
GUDURAM BARMAN
|
GUDURAM BARMAN
|
0403093WL026935
|
00415
|
SBIN0001684
|
3435
|
24/01/2023
|
No Such Account
|
1256
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173687
|
8129869379
|
18/01/2023
|
SAHEMA BIBI
|
SAHEMA BIBI
|
0403093WL026935
|
00048
|
BKID0005006
|
3435
|
24/01/2023
|
No Such Account
|
1257
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173691
|
8129869384
|
18/01/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403093WL026935
|
00048
|
BKID0005006
|
3435
|
24/01/2023
|
A/c Blocked or Frozen
|
1258
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173698
|
8129869394
|
18/01/2023
|
Bhabendra
|
Bhabendra
|
0403093WL026936
|
00089
|
CBIN0282565
|
3435
|
24/01/2023
|
No Such Account
|
1259
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173699
|
8129869381
|
18/01/2023
|
Goueranga
|
Goueranga
|
0403093WL026936
|
00048
|
BKID0005006
|
3435
|
24/01/2023
|
No Such Account
|
1260
|
AS0403092_160522FTO_28679
|
0403092000NRG23160520220025754
|
1668046651
|
16/05/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403092WL001988
|
00462
|
UCBA0000728
|
1374
|
28/05/2022
|
No Such Account
|
1261
|
AS0403092_240822FTO_83828
|
0403092000NRG23240820220069498
|
4955617077
|
24/08/2022
|
Safina Khatun
|
Safina Khatun
|
0403092WL007283
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1262
|
AS0403092_250822FTO_84188
|
0403092000NRG23250820220069654
|
4955615821
|
25/08/2022
|
Ali Akbar
|
Ali Akbar
|
0403092WL0007327
|
00354
|
PUNB0038620
|
1374
|
24/09/2022
|
No Such Account
|
1263
|
AS0403092_250822FTO_84188
|
0403092000NRG23250820220069655
|
4955615823
|
25/08/2022
|
Abdur Khaleque
|
Abdur Khaleque
|
0403092WL0007327
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
1264
|
AS0403092_250822FTO_84188
|
0403092000NRG23250820220069656
|
4955615824
|
25/08/2022
|
Abeson ALi
|
Abeson ALi
|
0403092WL0007327
|
00415
|
SBIN0009437
|
1374
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1265
|
AS0403092_250822FTO_84188
|
0403092000NRG23250820220069657
|
4955615822
|
25/08/2022
|
Phaulban Rahman
|
Phaulban Rahman
|
0403092WL0007327
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1266
|
AS0403092_290323FTO_198247
|
0403092000NRG23280320230205844
|
0492924993
|
29/03/2023
|
Bandana Ray
|
Bandana Ray
|
0403092WL031882
|
00662
|
BDBL0001115
|
2519
|
03/04/2023
|
KYC Documents Pending
|
1267
|
AS0403092_290323FTO_198247
|
0403092000NRG23280320230207571
|
0492925010
|
29/03/2023
|
Mafidul Hoque
|
Mafidul Hoque
|
0403092WL032116
|
00354
|
PUNB0038620
|
2519
|
03/04/2023
|
No Such Account
|
1268
|
AS0403092_290323FTO_198247
|
0403092000NRG23280320230207592
|
0492925022
|
29/03/2023
|
Nural Hoque
|
Nural Hoque
|
0403092WL032118
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
1269
|
AS0403092_290323FTO_198247
|
0403092000NRG23280320230207708
|
0492924996
|
29/03/2023
|
Golap Hussain
|
Golap Hussain
|
0403092WL032129
|
00662
|
BDBL0001115
|
2748
|
03/04/2023
|
No Such Account
|
1270
|
AS0403092_290323FTO_198247
|
0403092000NRG23280320230207714
|
0492925058
|
29/03/2023
|
Dilbhanu Bewa
|
Dilbhanu Bewa
|
0403092WL032130
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
1271
|
AS0403092_290323FTO_198247
|
0403092000NRG23280320230207727
|
0492925060
|
29/03/2023
|
Ajibor Ali
|
Ajibor Ali
|
0403092WL032131
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
1272
|
AS0403092_290323FTO_198247
|
0403092000NRG23280320230207728
|
0492925061
|
29/03/2023
|
Mohiron Nessa
|
Mohiron Nessa
|
0403092WL032131
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
1273
|
AS0403092_290323FTO_198247
|
0403092000NRG23280320230207735
|
0492925040
|
29/03/2023
|
Sefali Das
|
Sefali Das
|
0403092WL032131
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
1274
|
AS0403092_290323FTO_198247
|
0403092000NRG23280320230207762
|
0492925021
|
29/03/2023
|
Husen Ali
|
Husen Ali
|
0403092WL032134
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
1275
|
AS0403092_011122FTO_118466
|
0403092000NRG23311020220097256
|
7907253998
|
01/11/2022
|
Jeleka Khatun
|
Jeleka Khatun
|
0403092WL012258
|
00415
|
SBIN0014258
|
2519
|
14/01/2023
|
No Such Account
|
1276
|
AS0403093_030922FTO_89153
|
0403093000NRG23020920220071882
|
4955720294
|
03/09/2022
|
SUKUMAR DAS
|
SUKUMAR DAS
|
0403093WL007783
|
00176
|
IDIB000U518
|
1374
|
24/09/2022
|
No Such Account
|
1277
|
AS0403093_030922FTO_89153
|
0403093000NRG23030920220072658
|
4955720237
|
03/09/2022
|
SANMOHAN RAJBONGSHI
|
SANMOHAN RAJBONGSHI
|
0403093WL007909
|
00089
|
CBIN0282565
|
1374
|
24/09/2022
|
Unclaimed/DEAF accounts
|
1278
|
AS0403093_060223APB_FTO_177296
|
0403093000NRG23060220230192348
|
8716651294
|
06/02/2023
|
Din Bandhu Baishya
|
Din Bandhu Baishya
|
0403093WL029657
|
00089
|
CBIN0282511
|
3435
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
AS0403093_120123FTO_165698
|
0403093000NRG23110120230167688
|
8085626248
|
12/01/2023
|
RAMUYA CHAUHAN
|
RAMUYA CHAUHAN
|
0403093WL026098
|
00089
|
CBIN0282565
|
1374
|
20/01/2023
|
Account closed
|
1280
|
AS0403093_120123FTO_165698
|
0403093000NRG23120120230168514
|
8085626258
|
12/01/2023
|
SUKHINATH SARKAR
|
SUKHINATH SARKAR
|
0403093WL026200
|
00089
|
CBIN0282565
|
3435
|
20/01/2023
|
Account closed
|
1281
|
AS0403093_120123FTO_165698
|
0403093000NRG23120120230168515
|
8085626182
|
12/01/2023
|
Sukhinath
|
Sukhinath
|
0403093WL026200
|
00089
|
CBIN0282565
|
3435
|
20/01/2023
|
Account closed
|
1282
|
AS0403093_120123FTO_165698
|
0403093000NRG23120120230168651
|
8085626211
|
12/01/2023
|
RUPANJALI DEY
|
RUPANJALI DEY
|
0403093WL026215
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1283
|
AS0403093_120822FTO_78368
|
0403093000NRG23120820220065486
|
4906335209
|
12/08/2022
|
NIYATI BALA RAY
|
NIYATI BALA RAY
|
0403093WL006639
|
00048
|
BKID0005006
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
1284
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079611
|
4994108135
|
22/09/2022
|
ABDUL JALIL
|
ABDUL JALIL
|
0403093WL009118
|
00176
|
IDIB000U518
|
1374
|
28/09/2022
|
Account closed
|
1285
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079616
|
4994108134
|
22/09/2022
|
Hakiman Kh
|
Hakiman Kh
|
0403093WL009118
|
00176
|
IDIB000U518
|
1374
|
28/09/2022
|
No Such Account
|
1286
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079617
|
4994108137
|
22/09/2022
|
Mina Begam
|
Mina Begam
|
0403093WL009118
|
00176
|
IDIB000U518
|
1374
|
28/09/2022
|
No Such Account
|
1287
|
AS0403007_151022FTO_109917
|
0403007000NRG23151020220088990
|
5811595198
|
15/10/2022
|
Gajen Ray
|
Gajen Ray
|
0403007WL010697
|
00415
|
SBIN0009437
|
2748
|
19/10/2022
|
No Such Account
|
1288
|
AS0403007_210123FTO_170388
|
0403007000NRG23210120230179401
|
8169744172
|
21/01/2023
|
Karim Ali
|
Karim Ali
|
0403007WL027666
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
1289
|
AS0403007_271222FTO_154510
|
0403007000NRG23261220220151966
|
8085714805
|
27/12/2022
|
Ramu Rajgorh
|
Ramu Rajgorh
|
0403007WL023329
|
00176
|
IDIB000B049
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
1290
|
AS0403008_180123FTO_167957
|
0403008000NRG23020120230159192
|
8129870639
|
18/01/2023
|
Hamid Ali
|
Hamid Ali
|
0403008WL0024762
|
00415
|
SBIN0009145
|
3664
|
24/01/2023
|
No Such Account
|
1291
|
AS0403008_180123FTO_167957
|
0403008000NRG23110120230167433
|
8129870640
|
18/01/2023
|
Siraz Ali
|
Siraz Ali
|
0403008WL0026073
|
00415
|
SBIN0009145
|
3664
|
24/01/2023
|
Account closed
|
1292
|
AS0403008_180123FTO_167957
|
0403008000NRG23140120230170908
|
8129870636
|
18/01/2023
|
Ismail Hussain
|
Ismail Hussain
|
0403008WL0026529
|
00415
|
SBIN0008462
|
2290
|
24/01/2023
|
Account closed
|
1293
|
AS0403008_180123FTO_167957
|
0403008000NRG23140120230170909
|
8129870637
|
18/01/2023
|
Ismail Hussain
|
Ismail Hussain
|
0403008WL0026529
|
00415
|
SBIN0008462
|
3664
|
24/01/2023
|
Account closed
|
1294
|
AS0403008_180123FTO_167957
|
0403008000NRG23140120230170911
|
8129870634
|
18/01/2023
|
Achiman Nessa
|
Achiman Nessa
|
0403008WL0026529
|
00029
|
PUNB0RRBAGB
|
3664
|
24/01/2023
|
No Such Account
|
1295
|
AS0403008_180123FTO_167957
|
0403008000NRG23140120230170914
|
8129870635
|
18/01/2023
|
Fuljan Khatun Bewa
|
Fuljan Khatun Bewa
|
0403008WL0026529
|
00029
|
PUNB0RRBAGB
|
3664
|
24/01/2023
|
A/c Blocked or Frozen
|
1296
|
AS0403008_180123FTO_167957
|
0403008000NRG23140120230170915
|
8129870642
|
18/01/2023
|
Najmul Hussain
|
Najmul Hussain
|
0403008WL0026529
|
00415
|
SBIN0008462
|
3664
|
24/01/2023
|
No Such Account
|
1297
|
AS0403008_161122FTO_128006
|
0403008000NRG23161120220114248
|
|
16/11/2022
|
Ohab Ali
|
Ohab Ali
|
0403008WL016364
|
00415
|
SBIN0009145
|
3435
|
02/12/2022
|
Account closed
|
1298
|
AS0403008_221222FTO_151203
|
0403008000NRG23221220220147861
|
8085519493
|
22/12/2022
|
Jomila Khatun
|
Jomila Khatun
|
0403008WL022539
|
00415
|
SBIN0009145
|
3435
|
20/01/2023
|
No Such Account
|
1299
|
AS0403008_250522FTO_36237
|
0403008000NRG23240520220037584
|
1821286057
|
25/05/2022
|
Aynal Haque
|
Aynal Haque
|
0403008WL002863
|
00029
|
PUNB0RRBAGB
|
2290
|
02/06/2022
|
No Such Account
|
1300
|
AS0403008_270123APB_FTO_173259
|
0403008000NRG23260120230185205
|
8522765165
|
27/01/2023
|
Mohir Uddin
|
Mohir Uddin
|
0403008WL028580
|
00415
|
SBIN0009145
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
AS0403008_270123APB_FTO_173259
|
0403008000NRG23270120230185783
|
8522765167
|
27/01/2023
|
Johir Uddin
|
Johir Uddin
|
0403008WL028754
|
00415
|
SBIN0009145
|
3664
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
AS0403008_020123FTO_158799
|
0403008000NRG23311220220157823
|
8050847648
|
02/01/2023
|
Achiman Nessa
|
Achiman Nessa
|
0403008WL024538
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
1303
|
AS0403008_020123FTO_158799
|
0403008000NRG23311220220157925
|
8050847646
|
02/01/2023
|
Firdusi Parbin
|
Firdusi Parbin
|
0403008WL024549
|
00354
|
PUNB0000920
|
3664
|
19/01/2023
|
No Such Account
|
1304
|
AS0403092_260922FTO_101192
|
0403092000NRG23260920220082294
|
5122672406
|
26/09/2022
|
Sukkur Ali
|
Sukkur Ali
|
0403092WL009464
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
1305
|
AS0403092_010622FTO_40333
|
0403092000NRG23310520220043450
|
N0622001A98FF
|
01/06/2022
|
Ilius Hussain
|
Ilius Hussain
|
0403092WL003243
|
00354
|
PUNB0038620
|
1374
|
06/06/2022
|
No Such Account
|
1306
|
AS0403093_111122FTO_124861
|
0403093000NRG23111120220108148
|
|
11/11/2022
|
Abdul Hasim
|
Abdul Hasim
|
0403093WL014669
|
00089
|
CBIN0282511
|
2290
|
02/12/2022
|
Account closed
|
1307
|
AS0403093_111122FTO_124861
|
0403093000NRG23111120220108226
|
|
11/11/2022
|
GADHU RAJBONGSHI
|
GADHU RAJBONGSHI
|
0403093WL014676
|
00089
|
CBIN0282565
|
2290
|
02/12/2022
|
Account closed
|
1308
|
AS0403093_111122FTO_124861
|
0403093000NRG23111120220108227
|
|
11/11/2022
|
LALBIHARI RAJBONGSHI
|
LALBIHARI RAJBONGSHI
|
0403093WL014676
|
00089
|
CBIN0282565
|
2290
|
02/12/2022
|
Account closed
|
1309
|
AS0403093_111122FTO_124861
|
0403093000NRG23111120220108231
|
|
11/11/2022
|
KAKEY RAY
|
KAKEY RAY
|
0403093WL014676
|
00089
|
CBIN0282565
|
2290
|
02/12/2022
|
Account closed
|
1310
|
AS0403093_111122FTO_124861
|
0403093000NRG23111120220108360
|
|
11/11/2022
|
SUJIT DEY
|
SUJIT DEY
|
0403093WL014692
|
00089
|
CBIN0282565
|
2290
|
02/12/2022
|
Account closed
|
1311
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169589
|
8085617315
|
13/01/2023
|
NABATI BORO
|
NABATI BORO
|
0403093WL026372
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1312
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169611
|
8085617289
|
13/01/2023
|
Aroti Das
|
Aroti Das
|
0403093WL026375
|
00089
|
CBIN0282566
|
3435
|
20/01/2023
|
No Such Account
|
1313
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169656
|
8085617365
|
13/01/2023
|
Panchami R
|
Panchami R
|
0403093WL026382
|
00029
|
UTBI0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1314
|
AS0403007_270522FTO_37984
|
0403007000NRG23270520220040687
|
1890370528
|
27/05/2022
|
Haidar Ali Sheikh
|
Haidar Ali Sheikh
|
0403007WL003137
|
00045
|
BARB0BIDYAP
|
1374
|
02/06/2022
|
No Such Account
|
1315
|
AS0403008_010422FTO_381
|
0403008000NRG22310320220182297
|
0884796017
|
01/04/2022
|
Billal Hussain
|
Billal Hussain
|
0403008WL017004
|
00354
|
PUNB0000920
|
448
|
06/05/2022
|
No Such Account
|
1316
|
AS0403008_081222FTO_141385
|
0403008000NRG23081220220135676
|
7916420581
|
08/12/2022
|
Rohom Ali
|
Rohom Ali
|
0403008WL020620
|
00415
|
SBIN0014258
|
2290
|
14/01/2023
|
No Such Account
|
1317
|
AS0403008_081222FTO_141385
|
0403008000NRG23081220220135677
|
7916420567
|
08/12/2022
|
Rofiqul Islam
|
Rofiqul Islam
|
0403008WL020620
|
00415
|
SBIN0014258
|
2290
|
14/01/2023
|
No Such Account
|
1318
|
AS0403008_081222FTO_141385
|
0403008000NRG23081220220135686
|
7916420569
|
08/12/2022
|
Aimona Begum
|
Aimona Begum
|
0403008WL020620
|
00415
|
SBIN0014258
|
2290
|
14/01/2023
|
No Such Account
|
1319
|
AS0403008_081222FTO_141385
|
0403008000NRG23081220220135701
|
7916420593
|
08/12/2022
|
Hasen Ali
|
Hasen Ali
|
0403008WL020620
|
00029
|
UTBI0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
1320
|
AS0403008_200522FTO_32784
|
0403008000NRG23200520220030815
|
1670240481
|
20/05/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403008WL002296
|
00415
|
SBIN0009145
|
2061
|
28/05/2022
|
No Such Account
|
1321
|
AS0403008_250822FTO_84574
|
0403008000NRG23250820220069851
|
4955779963
|
25/08/2022
|
Nazmul Hoque
|
Nazmul Hoque
|
0403008WL007367
|
00415
|
SBIN0008462
|
3206
|
24/09/2022
|
No Such Account
|
1322
|
AS0403008_270922FTO_102246
|
0403008000NRG23260920220081572
|
5122674338
|
27/09/2022
|
Muktadir Rahman
|
Muktadir Rahman
|
0403008WL009364
|
00415
|
SBIN0008462
|
3435
|
01/10/2022
|
No Such Account
|
1323
|
AS0403008_270422FTO_14931
|
0403008000NRG23270420220008780
|
1156358988
|
27/04/2022
|
Jamat Ali
|
Jamat Ali
|
0403008WL000948
|
00415
|
SBIN0008462
|
3206
|
13/05/2022
|
Account closed
|
1324
|
AS0403008_310323FTO_202560
|
0403008000NRG23290320230210989
|
1876925395
|
31/03/2023
|
SABJAN BEGUM
|
SABJAN BEGUM
|
0403008WL032590
|
00415
|
SBIN0008462
|
2290
|
26/05/2023
|
No Such Account
|
1325
|
AS0403008_310323FTO_202560
|
0403008000NRG23300320230211035
|
1876925364
|
31/03/2023
|
Nazrul Islam
|
Nazrul Islam
|
0403008WL032600
|
00415
|
SBIN0008462
|
2290
|
26/05/2023
|
A/c Blocked or Frozen
|
1326
|
AS0403008_310323FTO_202560
|
0403008000NRG23310320230218787
|
1876925419
|
31/03/2023
|
Dipok Sarkar
|
Dipok Sarkar
|
0403008WL033640
|
00415
|
SBIN0009145
|
2519
|
26/05/2023
|
Account closed
|
1327
|
AS0403092_031222FTO_137990
|
0403092000NRG23021220220132146
|
7913913818
|
03/12/2022
|
Lalan Ch Mandal
|
Lalan Ch Mandal
|
0403092WL020009
|
00354
|
PUNB0038620
|
2519
|
14/01/2023
|
No Such Account
|
1328
|
AS0403092_031222FTO_137990
|
0403092000NRG23021220220132178
|
7913913839
|
03/12/2022
|
Sandhya Mondal
|
Sandhya Mondal
|
0403092WL020013
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
1329
|
AS0403092_031222FTO_137990
|
0403092000NRG23031220220132180
|
7913913875
|
03/12/2022
|
Surat Jamal
|
Surat Jamal
|
0403092WL020014
|
00415
|
SBIN0014258
|
2748
|
14/01/2023
|
No Such Account
|
1330
|
AS0403092_031222FTO_137990
|
0403092000NRG23031220220132182
|
7913913878
|
03/12/2022
|
Ali Akbar
|
Ali Akbar
|
0403092WL020014
|
00415
|
SBIN0014258
|
2748
|
14/01/2023
|
No Such Account
|
1331
|
AS0403092_031222FTO_137990
|
0403092000NRG23031220220132192
|
7913913830
|
03/12/2022
|
jahanara Khatun
|
jahanara Khatun
|
0403092WL020015
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1332
|
AS0403092_031222FTO_137990
|
0403092000NRG23031220220132204
|
7913913816
|
03/12/2022
|
Akidul islam
|
Akidul islam
|
0403092WL020016
|
00045
|
BARB0BIDYAP
|
2748
|
14/01/2023
|
No Such Account
|
1333
|
AS0403092_090522FTO_23204
|
0403092000NRG23090520220018238
|
1271088208
|
09/05/2022
|
Samed Ali
|
Samed Ali
|
0403092WL001683
|
00415
|
SBIN0014258
|
1374
|
17/05/2022
|
Account closed
|
1334
|
AS0403092_090522FTO_23204
|
0403092000NRG23090520220018239
|
1271088209
|
09/05/2022
|
Monjila Khatun
|
Monjila Khatun
|
0403092WL001683
|
00415
|
SBIN0014258
|
1374
|
17/05/2022
|
Account closed
|
1335
|
AS0403092_090522FTO_23204
|
0403092000NRG23090520220018273
|
1271088196
|
09/05/2022
|
Khaleda Bewa
|
Khaleda Bewa
|
0403092WL001683
|
00354
|
PUNB0038620
|
1374
|
17/05/2022
|
No Such Account
|
1336
|
AS0403092_090522FTO_23204
|
0403092000NRG23090520220018274
|
1271088197
|
09/05/2022
|
Khaleda Bewa
|
Khaleda Bewa
|
0403092WL001683
|
00354
|
PUNB0038620
|
1374
|
17/05/2022
|
No Such Account
|
1337
|
AS0403092_180622FTO_51036
|
0403092000NRG23180620220051725
|
2459232821
|
18/06/2022
|
Mannaf Ali
|
Mannaf Ali
|
0403092WL004327
|
00354
|
PUNB0038620
|
2519
|
24/06/2022
|
No Such Account
|
1338
|
AS0403092_180622FTO_51036
|
0403092000NRG23180620220051732
|
2459232843
|
18/06/2022
|
Abdul Mozid
|
Abdul Mozid
|
0403092WL004327
|
00354
|
PUNB0038620
|
2519
|
24/06/2022
|
No Such Account
|
1339
|
AS0403092_180622FTO_51036
|
0403092000NRG23180620220051744
|
2459232844
|
18/06/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403092WL004328
|
00354
|
PUNB0038620
|
2519
|
24/06/2022
|
No Such Account
|
1340
|
AS0403093_100722FTO_61444
|
0403093000NRG23080720220056914
|
3031926807
|
10/07/2022
|
CHAKIM ALI
|
CHAKIM ALI
|
0403093WL005322
|
00029
|
PUNB0RRBAGB
|
916
|
13/07/2022
|
No Such Account
|
1341
|
AS0403095_011122FTO_118626
|
0403095000NRG23011120220098010
|
7907272568
|
01/11/2022
|
Abdul Malaque Mallik
|
Abdul Malaque Mallik
|
0403095WL012347
|
00415
|
SBIN0005091
|
2748
|
14/01/2023
|
No Such Account
|
1342
|
AS0403008_080922FTO_91468
|
0403008000NRG23070920220074415
|
4955792433
|
08/09/2022
|
Rajesh Sarkar
|
Rajesh Sarkar
|
0403008WL008186
|
00415
|
SBIN0008462
|
2519
|
24/09/2022
|
No Such Account
|
1343
|
AS0403008_080922FTO_91468
|
0403008000NRG23070920220074530
|
4955792458
|
08/09/2022
|
Dulal Ch Mondal
|
Dulal Ch Mondal
|
0403008WL008208
|
00415
|
SBIN0008462
|
2519
|
24/09/2022
|
No Such Account
|
1344
|
AS0403008_080123FTO_162790
|
0403008000NRG23080120230164671
|
8042458950
|
08/01/2023
|
Nilibala Das
|
Nilibala Das
|
0403008WL025656
|
00415
|
SBIN0009145
|
3664
|
19/01/2023
|
No Such Account
|
1345
|
AS0403008_210622FTO_52304
|
0403008000NRG23190620220051788
|
2487790533
|
21/06/2022
|
Abdul Ajij
|
Abdul Ajij
|
0403008WL004355
|
00354
|
PUNB0120100
|
2748
|
25/06/2022
|
Account closed
|
1346
|
AS0403008_240822FTO_83643
|
0403008000NRG23230820220068895
|
4955943874
|
24/08/2022
|
EYSOB ALI
|
EYSOB ALI
|
0403008WL007223
|
00415
|
SBIN0008462
|
2748
|
24/09/2022
|
No Such Account
|
1347
|
AS0403008_260123FTO_172241
|
0403008000NRG23260120230184653
|
8313186746
|
26/01/2023
|
Monbhala Barman
|
Monbhala Barman
|
0403008WL028517
|
00029
|
UTBI0RRBAGB
|
3664
|
01/02/2023
|
No Such Account
|
1348
|
AS0403008_280323APB_FTO_196031
|
0403008000NRG23280320230207395
|
0501181284
|
28/03/2023
|
Aminul Islam
|
Aminul Islam
|
0403008WL032088
|
00415
|
SBIN0008462
|
2519
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
AS0403092_130522FTO_28209
|
0403092000NRG23120520220021887
|
1667892589
|
13/05/2022
|
Rita Malo
|
Rita Malo
|
0403092WL001863
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1350
|
AS0403092_130522FTO_28209
|
0403092000NRG23120520220021890
|
1667892563
|
13/05/2022
|
Bandana Ray
|
Bandana Ray
|
0403092WL001863
|
00662
|
BDBL0001115
|
1374
|
28/05/2022
|
KYC Documents Pending
|
1351
|
AS0403092_130522FTO_28209
|
0403092000NRG23120520220021891
|
1667892593
|
13/05/2022
|
Chimpi Roy
|
Chimpi Roy
|
0403092WL001863
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1352
|
AS0403092_130522FTO_28209
|
0403092000NRG23120520220021972
|
1667892584
|
13/05/2022
|
Jahida Begam
|
Jahida Begam
|
0403092WL001863
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1353
|
AS0403092_130522FTO_28209
|
0403092000NRG23120520220021974
|
1667892571
|
13/05/2022
|
Mosfor Ali
|
Mosfor Ali
|
0403092WL001863
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1354
|
AS0403092_200123FTO_169888
|
0403092000NRG23200120230177556
|
8169747166
|
20/01/2023
|
Nur Mahammad
|
Nur Mahammad
|
0403092WL027446
|
00415
|
SBIN0014258
|
2519
|
25/01/2023
|
No Such Account
|
1355
|
AS0403092_200123FTO_169888
|
0403092000NRG23200120230177593
|
8169747153
|
20/01/2023
|
Chamer Ali
|
Chamer Ali
|
0403092WL027450
|
00415
|
SBIN0014258
|
2519
|
25/01/2023
|
Account closed
|
1356
|
AS0403092_251222FTO_152925
|
0403092000NRG23251220220150329
|
8043842322
|
25/12/2022
|
Safiyar Rahaman
|
Safiyar Rahaman
|
0403092WL023033
|
00354
|
PUNB0038620
|
2748
|
19/01/2023
|
No Such Account
|
1357
|
AS0403092_260323APB_FTO_192292
|
0403092000NRG23260320230202994
|
0307105094
|
26/03/2023
|
Jakir Hussain
|
Jakir Hussain
|
0403092WL031462
|
00029
|
PUNB0RRBAGB
|
2519
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
AS0403093_051222FTO_139305
|
0403093000NRG23011220220130601
|
7914407590
|
05/12/2022
|
MOHIDUL ISLAM
|
MOHIDUL ISLAM
|
0403093WL019823
|
00089
|
CBIN0282565
|
1374
|
14/01/2023
|
Account closed
|
1359
|
AS0403093_051222FTO_139305
|
0403093000NRG23011220220130850
|
7914407591
|
05/12/2022
|
BASIYA KHATUN
|
BASIYA KHATUN
|
0403093WL019837
|
00089
|
CBIN0282565
|
1374
|
14/01/2023
|
Account closed
|
1360
|
AS0403093_031222FTO_138407
|
0403093000NRG23021220220131698
|
7913965478
|
03/12/2022
|
ASHEDA KHATUN
|
ASHEDA KHATUN
|
0403093WL019981
|
00415
|
SBIN0001684
|
3206
|
14/01/2023
|
No Such Account
|
1361
|
AS0403093_031222FTO_138407
|
0403093000NRG23021220220131700
|
7913965435
|
03/12/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
0403093WL019981
|
00048
|
BKID0005006
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
1362
|
AS0403093_031222FTO_138407
|
0403093000NRG23031220220132318
|
7913965461
|
03/12/2022
|
AMITAN BIBI
|
AMITAN BIBI
|
0403093WL020034
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1363
|
AS0403093_110123FTO_164898
|
0403093000NRG23110120230167536
|
8042989905
|
11/01/2023
|
AJIJAL HOQUE
|
AJIJAL HOQUE
|
0403093WL026084
|
00048
|
BKID0005006
|
3435
|
19/01/2023
|
No Such Account
|
1364
|
AS0403093_121022FTO_108817
|
0403093000NRG23121020220087788
|
5625343931
|
12/10/2022
|
AJIT RAY
|
AJIT RAY
|
0403093WL010410
|
00089
|
CBIN0282566
|
2519
|
19/10/2022
|
Account closed
|
1365
|
AS0403093_221122FTO_131992
|
0403093000NRG23211120220117849
|
|
22/11/2022
|
GOBINDA SARKAR
|
GOBINDA SARKAR
|
0403093WL017068
|
00089
|
CBIN0282565
|
1145
|
02/12/2022
|
Account closed
|
1366
|
AS0403093_221122FTO_131992
|
0403093000NRG23211120220117862
|
|
22/11/2022
|
KUSUM BALA BARMAN
|
KUSUM BALA BARMAN
|
0403093WL017068
|
00089
|
CBIN0282565
|
1145
|
02/12/2022
|
Account closed
|
1367
|
AS0403093_221122FTO_131992
|
0403093000NRG23211120220117869
|
|
22/11/2022
|
Rukmeni Chouhan
|
Rukmeni Chouhan
|
0403093WL017068
|
00089
|
CBIN0282565
|
1145
|
02/12/2022
|
Account closed
|
1368
|
AS0403093_250123FTO_171822
|
0403093000NRG23250120230182261
|
8313270431
|
25/01/2023
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403093WL028078
|
00415
|
SBIN0001684
|
3435
|
01/02/2023
|
No Such Account
|
1369
|
AS0403092_060323APB_FTO_182546
|
0403092000NRG23060320230197572
|
0060782620
|
06/03/2023
|
Tipoli Boro
|
Tipoli Boro
|
0403092WL030550
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
AS0403092_060323APB_FTO_182546
|
0403092000NRG23060320230197614
|
0060782623
|
06/03/2023
|
Purnima Ray
|
Purnima Ray
|
0403092WL030551
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
AS0403092_071122FTO_122000
|
0403092000NRG23061120220104165
|
|
07/11/2022
|
Bahejuddin Ahmed
|
Bahejuddin Ahmed
|
0403092WL013768
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
1372
|
AS0403092_071122FTO_122000
|
0403092000NRG23061120220104169
|
|
07/11/2022
|
Shahida Begum
|
Shahida Begum
|
0403092WL013768
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
Account closed
|
1373
|
AS0403092_071122FTO_122000
|
0403092000NRG23071120220104608
|
|
07/11/2022
|
Arpana Ray
|
Arpana Ray
|
0403092WL013926
|
00415
|
SBIN0014258
|
2519
|
02/12/2022
|
No Such Account
|
1374
|
AS0403092_071122FTO_122000
|
0403092000NRG23071120220104624
|
|
07/11/2022
|
Pranjit Barman
|
Pranjit Barman
|
0403092WL013928
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
1375
|
AS0403092_071122FTO_122000
|
0403092000NRG23071120220104674
|
|
07/11/2022
|
Dipali Das
|
Dipali Das
|
0403092WL013935
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
1376
|
AS0403092_160522FTO_28397
|
0403092000NRG23140520220025096
|
1668150332
|
16/05/2022
|
Nurul Islam
|
Nurul Islam
|
0403092WL001977
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1377
|
AS0403092_170123FTO_167594
|
0403092000NRG23160120230171469
|
8129880548
|
17/01/2023
|
Sayed Ali
|
Sayed Ali
|
0403092WL026596
|
00354
|
PUNB0038620
|
2519
|
24/01/2023
|
A/c Blocked or Frozen
|
1378
|
AS0403092_170123FTO_167594
|
0403092000NRG23160120230171470
|
8129880549
|
17/01/2023
|
Sayed Ali
|
Sayed Ali
|
0403092WL026596
|
00354
|
PUNB0038620
|
2519
|
24/01/2023
|
A/c Blocked or Frozen
|
1379
|
AS0403092_171122FTO_128685
|
0403092000NRG23171120220115425
|
|
17/11/2022
|
Tahaj Ali
|
Tahaj Ali
|
0403092WL016612
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
1380
|
AS0403092_171122FTO_128685
|
0403092000NRG23171120220115564
|
|
17/11/2022
|
Sohor Ali
|
Sohor Ali
|
0403092WL016627
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
1381
|
AS0403092_260422FTO_13486
|
0403092000NRG23260420220005914
|
1156531024
|
26/04/2022
|
Nur Hussain
|
Nur Hussain
|
0403092WL000504
|
00354
|
PUNB0038620
|
2748
|
13/05/2022
|
Account closed
|
1382
|
AS0403092_260422FTO_13486
|
0403092000NRG23260420220005915
|
1156531033
|
26/04/2022
|
Nur Hussain
|
Nur Hussain
|
0403092WL000504
|
00354
|
PUNB0038620
|
2748
|
13/05/2022
|
Account closed
|
1383
|
AS0403093_141222FTO_144990
|
0403093000NRG23091220220136624
|
8043415173
|
14/12/2022
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0403093WL020803
|
00354
|
PUNB0171800
|
1374
|
19/01/2023
|
Account closed
|
1384
|
AS0403093_141222FTO_144990
|
0403093000NRG23121220220138650
|
8043415033
|
14/12/2022
|
JALMON SK
|
JALMON SK
|
0403093WL021088
|
00354
|
PUNB0171800
|
1374
|
19/01/2023
|
Account closed
|
1385
|
AS0403093_161222FTO_146145
|
0403093000NRG23161220220142036
|
8043369904
|
16/12/2022
|
NIL KAMAL BARMAN
|
NIL KAMAL BARMAN
|
0403093WL021662
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
1386
|
AS0403093_210522FTO_34019
|
0403093000NRG23210520220035762
|
1670941609
|
21/05/2022
|
LAKHAN THAKUR
|
LAKHAN THAKUR
|
0403093WL002489
|
00354
|
PUNB0171800
|
1374
|
28/05/2022
|
No Such Account
|
1387
|
AS0403093_291022FTO_116862
|
0403093000NRG23291020220096093
|
6354542717
|
29/10/2022
|
Keshab Das
|
Keshab Das
|
0403093WL011998
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
1388
|
AS0403093_291022FTO_116862
|
0403093000NRG23291020220096104
|
6354542733
|
29/10/2022
|
NIJARAN BIBI
|
NIJARAN BIBI
|
0403093WL011999
|
00415
|
SBIN0009578
|
2290
|
11/11/2022
|
No Such Account
|
1389
|
AS0403093_291022FTO_116862
|
0403093000NRG23291020220096160
|
6354542685
|
29/10/2022
|
Mina Nandi
|
Mina Nandi
|
0403093WL012014
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
1390
|
AS0403093_300123FTO_174934
|
0403093000NRG23300120230189748
|
8470149907
|
30/01/2023
|
Nurjahan
|
Nurjahan
|
0403093WL029274
|
00176
|
IDIB000U518
|
3435
|
04/02/2023
|
No Such Account
|
1391
|
AS0403093_300123FTO_174934
|
0403093000NRG23300120230189749
|
8470149905
|
30/01/2023
|
Shirajul Hoque
|
Shirajul Hoque
|
0403093WL029274
|
00176
|
IDIB000U518
|
3435
|
04/02/2023
|
No Such Account
|
1392
|
AS0403093_300123FTO_174934
|
0403093000NRG23300120230189828
|
8470149906
|
30/01/2023
|
JELEKHA KHATUN
|
JELEKHA KHATUN
|
0403093WL029286
|
00176
|
IDIB000U518
|
3435
|
04/02/2023
|
No Such Account
|
1393
|
AS0403093_310323FTO_203822
|
0403093000NRG23300320230217631
|
1876930806
|
31/03/2023
|
MALEK ALI
|
MALEK ALI
|
0403093WL033528
|
00089
|
CBIN0282511
|
3435
|
26/05/2023
|
Account closed
|
1394
|
AS0403093_300822FTO_86445
|
0403093000NRG23300820220070513
|
4932366303
|
30/08/2022
|
ARCHANA MONDAL
|
ARCHANA MONDAL
|
0403093WL007545
|
00662
|
BDBL0001312
|
1374
|
23/09/2022
|
Account Under Litigation
|
1395
|
AS0403093_300822FTO_86445
|
0403093000NRG23300820220070569
|
4932366186
|
30/08/2022
|
Rabindra Barman
|
Rabindra Barman
|
0403093WL007550
|
00089
|
CBIN0282565
|
2290
|
23/09/2022
|
Account closed
|
1396
|
AS0403093_151122FTO_127044
|
0403093000NRG23151120220112863
|
|
15/11/2022
|
Ashutosh Baishya
|
Ashutosh Baishya
|
0403093WL015979
|
00029
|
UTBI0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
1397
|
AS0403093_271222FTO_154635
|
0403093000NRG23271220220153619
|
8050126122
|
27/12/2022
|
MONJULA RAY
|
MONJULA RAY
|
0403093WL023765
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
1398
|
AS0403095_010223FTO_175292
|
0403095000NRG23010220230190808
|
8588971219
|
01/02/2023
|
ACHJA KHATUN
|
ACHJA KHATUN
|
0403095WL029389
|
00415
|
SBIN0008462
|
2748
|
08/02/2023
|
No Such Account
|
1399
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191457
|
8588974659
|
01/02/2023
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0403095WL029469
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1400
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191459
|
8588974643
|
01/02/2023
|
Somer Ali
|
Somer Ali
|
0403095WL029469
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1401
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191460
|
8588974642
|
01/02/2023
|
Samera Khatun
|
Samera Khatun
|
0403095WL029469
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1402
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191469
|
8588974595
|
01/02/2023
|
Korim Ali
|
Korim Ali
|
0403095WL029470
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1403
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191470
|
8588974623
|
01/02/2023
|
Kolim xvsds
|
Kolim xvsds
|
0403095WL029470
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1404
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191474
|
8588974660
|
01/02/2023
|
JELEMAN NESSA
|
JELEMAN NESSA
|
0403095WL029470
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1405
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191480
|
8588974625
|
01/02/2023
|
Sayed Ali
|
Sayed Ali
|
0403095WL029471
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1406
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191481
|
8588974609
|
01/02/2023
|
Sorvanu Nessa
|
Sorvanu Nessa
|
0403095WL029471
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1407
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191482
|
8588974622
|
01/02/2023
|
Sajahan Ali
|
Sajahan Ali
|
0403095WL029471
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1408
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191483
|
8588974621
|
01/02/2023
|
Saiz Uddin
|
Saiz Uddin
|
0403095WL029471
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1409
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191485
|
8588974661
|
01/02/2023
|
SORMILA
|
SORMILA
|
0403095WL029471
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1410
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191489
|
8588974698
|
01/02/2023
|
Hamidul Islam
|
Hamidul Islam
|
0403095WL029472
|
00415
|
SBIN0009145
|
2519
|
08/02/2023
|
No Such Account
|
1411
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191491
|
8588974708
|
01/02/2023
|
PABITRA CHANDRA MANDAL
|
PABITRA CHANDRA MANDAL
|
0403095WL029472
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1412
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191492
|
8588974666
|
01/02/2023
|
Intaj Ali
|
Intaj Ali
|
0403095WL029472
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1413
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191493
|
8588974663
|
01/02/2023
|
Bahar Ali
|
Bahar Ali
|
0403095WL029472
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1414
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191494
|
8588974641
|
01/02/2023
|
Monjur Rohman
|
Monjur Rohman
|
0403095WL029472
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1415
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191495
|
8588974664
|
01/02/2023
|
Bayala Khatun
|
Bayala Khatun
|
0403095WL029472
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1416
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191497
|
8588974665
|
01/02/2023
|
AMIR HOCHEIN
|
AMIR HOCHEIN
|
0403095WL029472
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1417
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191499
|
8588974701
|
01/02/2023
|
ANJUWARA KHATUN
|
ANJUWARA KHATUN
|
0403095WL029473
|
00415
|
SBIN0009145
|
2519
|
08/02/2023
|
No Such Account
|
1418
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191502
|
8588974704
|
01/02/2023
|
Gostoram Mondal
|
Gostoram Mondal
|
0403095WL029473
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1419
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191503
|
8588974713
|
01/02/2023
|
Kalpona Mondal
|
Kalpona Mondal
|
0403095WL029473
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1420
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191506
|
8588974629
|
01/02/2023
|
Johurul Islam
|
Johurul Islam
|
0403095WL029473
|
00029
|
PUNB0RRBAGB
|
2519
|
08/02/2023
|
No Such Account
|
1421
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191507
|
8588974635
|
01/02/2023
|
Mukshed Ali
|
Mukshed Ali
|
0403095WL029473
|
00029
|
PUNB0RRBAGB
|
2519
|
08/02/2023
|
No Such Account
|
1422
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191508
|
8588974630
|
01/02/2023
|
Momina Khatun
|
Momina Khatun
|
0403095WL029473
|
00029
|
PUNB0RRBAGB
|
2519
|
08/02/2023
|
No Such Account
|
1423
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191510
|
8588974591
|
01/02/2023
|
Mistobala Choudary
|
Mistobala Choudary
|
0403095WL029473
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1424
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191511
|
8588974593
|
01/02/2023
|
Sanjoy
|
Sanjoy
|
0403095WL029473
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1425
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191595
|
8588974610
|
01/02/2023
|
Mamtaz Begam
|
Mamtaz Begam
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1426
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191596
|
8588974574
|
01/02/2023
|
Abdur Rahman
|
Abdur Rahman
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1427
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191597
|
8588974600
|
01/02/2023
|
Gulsanowara
|
Gulsanowara
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1428
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191598
|
8588974598
|
01/02/2023
|
Amiron Nessa
|
Amiron Nessa
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1429
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191599
|
8588974596
|
01/02/2023
|
Abdul Kader
|
Abdul Kader
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1430
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191600
|
8588974594
|
01/02/2023
|
Isahaque Ali
|
Isahaque Ali
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1431
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191601
|
8588974592
|
01/02/2023
|
Lal Bhanu
|
Lal Bhanu
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1432
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191603
|
8588974608
|
01/02/2023
|
Bodar Uddin
|
Bodar Uddin
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1433
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191605
|
8588974611
|
01/02/2023
|
Puspa Bala Biswas
|
Puspa Bala Biswas
|
0403095WL029480
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1434
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191642
|
8588974602
|
01/02/2023
|
Sairon Nessa
|
Sairon Nessa
|
0403095WL029486
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1435
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191643
|
8588974597
|
01/02/2023
|
Nurjahan Begom
|
Nurjahan Begom
|
0403095WL029486
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1436
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191644
|
8588974604
|
01/02/2023
|
Bayran Alii
|
Bayran Alii
|
0403095WL029486
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1437
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191645
|
8588974603
|
01/02/2023
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0403095WL029486
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1438
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191646
|
8588974601
|
01/02/2023
|
KULCHUN KHATUN
|
KULCHUN KHATUN
|
0403095WL029486
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1439
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191655
|
8588974605
|
01/02/2023
|
Jobed Ali
|
Jobed Ali
|
0403095WL029487
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1440
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191658
|
8588974627
|
01/02/2023
|
Mannan Ali
|
Mannan Ali
|
0403095WL029487
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1441
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191664
|
8588974662
|
01/02/2023
|
JAHAR ALI AHMED
|
JAHAR ALI AHMED
|
0403095WL029487
|
00415
|
SBIN0008462
|
2519
|
08/02/2023
|
No Such Account
|
1442
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191677
|
8588974599
|
01/02/2023
|
Sumanta Ray
|
Sumanta Ray
|
0403095WL029491
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1443
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191681
|
8588974637
|
01/02/2023
|
BUDDHESHWAR BARMAN
|
BUDDHESHWAR BARMAN
|
0403095WL029491
|
00415
|
SBIN0001684
|
2519
|
08/02/2023
|
No Such Account
|
1444
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191686
|
8588974705
|
01/02/2023
|
Birbal Ch. Mondal
|
Birbal Ch. Mondal
|
0403095WL029496
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1445
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191687
|
8588974706
|
01/02/2023
|
Parnnath Mondal
|
Parnnath Mondal
|
0403095WL029496
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1446
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191688
|
8588974707
|
01/02/2023
|
Radha Rani Mondal
|
Radha Rani Mondal
|
0403095WL029496
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1447
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191689
|
8588974712
|
01/02/2023
|
Kolpana Mondal
|
Kolpana Mondal
|
0403095WL029496
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1448
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191690
|
8588974710
|
01/02/2023
|
Pramila Mondal
|
Pramila Mondal
|
0403095WL029496
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
1449
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191693
|
8588974624
|
01/02/2023
|
Abu Bakkar Siddik
|
Abu Bakkar Siddik
|
0403095WL029496
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1450
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191696
|
8588974607
|
01/02/2023
|
Ananta Ch. Biswas
|
Ananta Ch. Biswas
|
0403095WL029496
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
1451
|
AS0403008_060522FTO_20640
|
0403008000NRG23060520220016124
|
1269737295
|
06/05/2022
|
Aymana Khatun
|
Aymana Khatun
|
0403008WL001522
|
00415
|
SBIN0008462
|
2240
|
16/05/2022
|
Account closed
|
1452
|
AS0403008_230522FTO_35154
|
0403008000NRG23230520220036883
|
1670945851
|
23/05/2022
|
Abdur Rahim
|
Abdur Rahim
|
0403008WL002771
|
00078
|
CNRB0003184
|
3435
|
28/05/2022
|
Account closed
|
1453
|
AS0403008_250522FTO_36818
|
0403008000NRG23250520220038943
|
1818232037
|
25/05/2022
|
Debo Kt Barman
|
Debo Kt Barman
|
0403008WL003025
|
00029
|
PUNB0RRBAGB
|
2290
|
02/06/2022
|
No Such Account
|
1454
|
AS0403008_310123FTO_175155
|
0403008000NRG23290120230188236
|
8470087736
|
31/01/2023
|
Rina Bala Das
|
Rina Bala Das
|
0403008WL029053
|
00029
|
PUNB0RRBAGB
|
229
|
04/02/2023
|
No Such Account
|
1455
|
AS0403008_310123FTO_175155
|
0403008000NRG23290120230188239
|
8470087743
|
31/01/2023
|
Kesob Mandal
|
Kesob Mandal
|
0403008WL029053
|
00415
|
SBIN0008462
|
229
|
04/02/2023
|
No Such Account
|
1456
|
AS0403008_300323FTO_199095
|
0403008000NRG23290320230209007
|
1171666230
|
30/03/2023
|
Upen Ch Das
|
Upen Ch Das
|
0403008WL032285
|
00415
|
SBIN0008462
|
2977
|
03/05/2023
|
No Such Account
|
1457
|
AS0403092_011122FTO_118868
|
0403092000NRG23011120220098862
|
7907232896
|
01/11/2022
|
Manjula Sangma
|
Manjula Sangma
|
0403092WL012522
|
00415
|
SBIN0014258
|
2748
|
14/01/2023
|
No Such Account
|
1458
|
AS0403092_170123APB_FTO_167604
|
0403092000NRG23160120230171613
|
8130156104
|
17/01/2023
|
Digen Das
|
Digen Das
|
0403092WL026605
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
AS0403093_050422FTO_3197
|
0403093000NRG22050420220183999
|
0917050940
|
05/04/2022
|
ABUL KASHEM
|
ABUL KASHEM
|
0403093WL0017169
|
00354
|
PUNB0171800
|
1344
|
07/05/2022
|
No Such Account
|
1460
|
AS0403093_041122FTO_120717
|
0403093000NRG23021120220100279
|
7907439962
|
04/11/2022
|
Panchami R
|
Panchami R
|
0403093WL012993
|
00029
|
UTBI0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1461
|
AS0403093_200522FTO_31178
|
0403093000NRG23190520220028393
|
1667951800
|
20/05/2022
|
Jerina Begum
|
Jerina Begum
|
0403093WL002200
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1462
|
AS0403093_200522FTO_31178
|
0403093000NRG23190520220028641
|
1667951665
|
20/05/2022
|
KANAK RAY
|
KANAK RAY
|
0403093WL002206
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
1463
|
AS0403093_230822FTO_83457
|
0403093000NRG23230820220069098
|
4956206462
|
23/08/2022
|
UMAR FARUK
|
UMAR FARUK
|
0403093WL007245
|
00089
|
CBIN0282565
|
2290
|
24/09/2022
|
No Such Account
|
1464
|
AS0403093_230822FTO_83457
|
0403093000NRG23230820220069127
|
4956206439
|
23/08/2022
|
JAYEDA BEGUM
|
JAYEDA BEGUM
|
0403093WL007248
|
00662
|
BDBL0001312
|
2290
|
24/09/2022
|
Account Under Litigation
|
1465
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162058
|
8042489674
|
05/01/2023
|
Monnaf Ali
|
Monnaf Ali
|
0403095WL025266
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1466
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162063
|
8042489634
|
05/01/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL025266
|
00354
|
PUNB0171800
|
3206
|
19/01/2023
|
No Such Account
|
1467
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162077
|
8042489723
|
05/01/2023
|
Somiron nessa
|
Somiron nessa
|
0403095WL025268
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1468
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162079
|
8042489675
|
05/01/2023
|
ROHIMAN NESSA
|
ROHIMAN NESSA
|
0403095WL025268
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1469
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162081
|
8042489677
|
05/01/2023
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0403095WL025268
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1470
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162086
|
8042489676
|
05/01/2023
|
Sobiya Khatun
|
Sobiya Khatun
|
0403095WL025269
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1471
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162087
|
8042489683
|
05/01/2023
|
Gias Uddin
|
Gias Uddin
|
0403095WL025269
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1472
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162093
|
8042489686
|
05/01/2023
|
Raiz Uddin
|
Raiz Uddin
|
0403095WL025269
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1473
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162097
|
8042489722
|
05/01/2023
|
Samiron Nessa
|
Samiron Nessa
|
0403095WL025269
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
1474
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162100
|
8042489681
|
05/01/2023
|
Sahida Khatun
|
Sahida Khatun
|
0403095WL025270
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1475
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162101
|
8042489685
|
05/01/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL025270
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1476
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162109
|
8042489682
|
05/01/2023
|
Forijul Islam
|
Forijul Islam
|
0403095WL025270
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1477
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162111
|
8042489678
|
05/01/2023
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL025270
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
1478
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054502
|
2848055699
|
01/07/2022
|
BIJULI RAY
|
BIJULI RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
1479
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054503
|
2848055700
|
01/07/2022
|
BIJULI RAY
|
BIJULI RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
1480
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054504
|
2848055701
|
01/07/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
1481
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054505
|
2848055702
|
01/07/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
1482
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054506
|
2848055703
|
01/07/2022
|
RANU DEVI RAY
|
RANU DEVI RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
1483
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054507
|
2848055697
|
01/07/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
1484
|
AS0403007_010722FTO_58134
|
0403007000NRG23010720220054508
|
2848055698
|
01/07/2022
|
MAHENDRA RAY
|
MAHENDRA RAY
|
0403007WL0004925
|
00048
|
BKID0005006
|
1374
|
07/07/2022
|
A/c Blocked or Frozen
|
1485
|
AS0403008_230522FTO_35173
|
0403008000NRG22200520220184116
|
1670935700
|
23/05/2022
|
Laila Begum
|
Laila Begum
|
0403008WL0017202
|
00415
|
SBIN0009145
|
2240
|
28/05/2022
|
No Such Account
|
1486
|
AS0403008_100822FTO_76964
|
0403008000NRG23100820220064501
|
4026891526
|
10/08/2022
|
Mijanur Hoque
|
Mijanur Hoque
|
0403008WL006531
|
00415
|
SBIN0008462
|
2290
|
19/08/2022
|
Account closed
|
1487
|
AS0403008_120922FTO_93025
|
0403008000NRG23120920220075698
|
4955938684
|
12/09/2022
|
Baser Ali
|
Baser Ali
|
0403008WL008433
|
00415
|
SBIN0009145
|
3435
|
24/09/2022
|
Account closed
|
1488
|
AS0403008_201122FTO_130615
|
0403008000NRG23191120220117055
|
6656607134
|
20/11/2022
|
Jakir Hussain
|
Jakir Hussain
|
0403008WL016883
|
00415
|
SBIN0008462
|
3664
|
25/11/2022
|
No Such Account
|
1489
|
AS0403008_250522FTO_36232
|
0403008000NRG23240520220037504
|
1821295832
|
25/05/2022
|
Jarina Khatun
|
Jarina Khatun
|
0403008WL002863
|
00415
|
SBIN0014258
|
2290
|
02/06/2022
|
No Such Account
|
1490
|
AS0403008_250522FTO_36232
|
0403008000NRG23240520220037594
|
1821295786
|
25/05/2022
|
Kad bhanu Bewa
|
Kad bhanu Bewa
|
0403008WL002864
|
00029
|
PUNB0RRBAGB
|
3435
|
02/06/2022
|
No Such Account
|
1491
|
AS0403008_271022FTO_115133
|
0403008000NRG23271020220094744
|
6091240380
|
27/10/2022
|
Jobeda Khatun
|
Jobeda Khatun
|
0403008WL011692
|
00029
|
PUNB0RRBAGB
|
3435
|
04/11/2022
|
No Such Account
|
1492
|
AS0403008_271022FTO_115133
|
0403008000NRG23271020220094814
|
6091240394
|
27/10/2022
|
Abida Khatun
|
Abida Khatun
|
0403008WL011729
|
00662
|
BDBL0001115
|
3435
|
02/11/2022
|
Account Under Litigation
|
1493
|
AS0403092_191122FTO_130261
|
0403092000NRG23191120220116358
|
|
19/11/2022
|
Sambhu Bairagi
|
Sambhu Bairagi
|
0403092WL016766
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
1494
|
AS0403092_191122FTO_130261
|
0403092000NRG23191120220116372
|
|
19/11/2022
|
Asiya Bewa
|
Asiya Bewa
|
0403092WL016768
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
1495
|
AS0403092_261222FTO_153531
|
0403092000NRG23261220220152176
|
8049132164
|
26/12/2022
|
Mafijul Hoque
|
Mafijul Hoque
|
0403092WL023350
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
1496
|
AS0403092_300323APB_FTO_200249
|
0403092000NRG23300320230215698
|
0493365562
|
30/03/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403092WL033249
|
00354
|
PUNB0038620
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
AS0403093_070922FTO_90588
|
0403093000NRG23070920220074252
|
4955550442
|
07/09/2022
|
ALEKJAN BEGUM
|
ALEKJAN BEGUM
|
0403093WL008168
|
00662
|
BDBL0001312
|
2290
|
24/09/2022
|
No Such Account
|
1498
|
AS0403093_070922FTO_90588
|
0403093000NRG23070920220074287
|
4955550492
|
07/09/2022
|
SAJAHAN ALI
|
SAJAHAN ALI
|
0403093WL008173
|
00662
|
BDBL0001312
|
2290
|
24/09/2022
|
Account Under Litigation
|
1499
|
AS0403093_071222FTO_140571
|
0403093000NRG23071220220135250
|
7915646406
|
07/12/2022
|
Premoda Pathak
|
Premoda Pathak
|
0403093WL020481
|
00354
|
PUNB0171800
|
3206
|
14/01/2023
|
No Such Account
|
1500
|
AS0403093_161222FTO_146848
|
0403093000NRG23161220220142171
|
8043369098
|
16/12/2022
|
Damayanti Ray
|
Damayanti Ray
|
0403093WL021693
|
00089
|
CBIN0282566
|
3206
|
19/01/2023
|
No Such Account
|
1501
|
AS0403093_161222FTO_146848
|
0403093000NRG23161220220142186
|
8043369089
|
16/12/2022
|
Rupom Ray
|
Rupom Ray
|
0403093WL021695
|
00089
|
CBIN0282511
|
3206
|
19/01/2023
|
Account closed
|
1502
|
AS0403093_161222FTO_146848
|
0403093000NRG23161220220142219
|
8043369119
|
16/12/2022
|
Aroti Das
|
Aroti Das
|
0403093WL021699
|
00089
|
CBIN0282566
|
3206
|
19/01/2023
|
No Such Account
|
1503
|
AS0403093_161222FTO_146848
|
0403093000NRG23161220220142239
|
8043369153
|
16/12/2022
|
Panchami R
|
Panchami R
|
0403093WL021701
|
00029
|
UTBI0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
1504
|
AS0403093_190123FTO_169196
|
0403093000NRG23190120230176437
|
8129949778
|
19/01/2023
|
HASINA BEGUM
|
HASINA BEGUM
|
0403093WL027263
|
00415
|
SBIN0007388
|
3435
|
24/01/2023
|
Account closed
|
1505
|
AS0403007_041122FTO_121004
|
0403007000NRG23041120220102711
|
7907680344
|
04/11/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403007WL013487
|
00045
|
BARB0BIDYAP
|
2748
|
14/01/2023
|
Account closed
|
1506
|
AS0403008_111222FTO_142465
|
0403008000NRG23101220220137305
|
7917463341
|
11/12/2022
|
Surat Bhanu
|
Surat Bhanu
|
0403008WL020870
|
00354
|
PUNB0000920
|
3664
|
14/01/2023
|
No Such Account
|
1507
|
AS0403008_111222FTO_142465
|
0403008000NRG23101220220137320
|
7917463375
|
11/12/2022
|
Abdus sattar
|
Abdus sattar
|
0403008WL020872
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
1508
|
AS0403008_111222FTO_142465
|
0403008000NRG23101220220137328
|
7917463374
|
11/12/2022
|
Johar Ali
|
Johar Ali
|
0403008WL020873
|
00415
|
SBIN0009145
|
3664
|
14/01/2023
|
No Such Account
|
1509
|
AS0403008_270123FTO_172488
|
0403008000NRG23190120230174725
|
8522485802
|
27/01/2023
|
Badsha Mamud
|
Badsha Mamud
|
0403008WL0027068
|
00415
|
SBIN0009145
|
3664
|
06/02/2023
|
No Such Account
|
1510
|
AS0403008_211022FTO_111986
|
0403008000NRG23211020220090721
|
6029263215
|
21/10/2022
|
Ala Uddin
|
Ala Uddin
|
0403008WL011116
|
00354
|
PUNB0000920
|
3664
|
02/11/2022
|
A/c Blocked or Frozen
|
1511
|
AS0403008_261222FTO_153883
|
0403008000NRG23261220220151223
|
8050127556
|
26/12/2022
|
SAHATAN NESSA
|
SAHATAN NESSA
|
0403008WL023159
|
00089
|
CBIN0283226
|
3435
|
19/01/2023
|
No Such Account
|
1512
|
AS0403008_270123FTO_173228
|
0403008000NRG23270120230185711
|
8522574831
|
27/01/2023
|
Subhash Sutradhar
|
Subhash Sutradhar
|
0403008WL028747
|
00415
|
SBIN0008462
|
1374
|
06/02/2023
|
No Such Account
|
1513
|
AS0403092_200422FTO_10651
|
0403092000NRG22310320220183399
|
1155697317
|
20/04/2022
|
Akadoshi Paul
|
Akadoshi Paul
|
0403092WL017101
|
00662
|
BDBL0001115
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
1514
|
AS0403092_030822FTO_72736
|
0403092000NRG23030820220061806
|
3862526890
|
03/08/2022
|
Jamil Hoque
|
Jamil Hoque
|
0403092WL006155
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
1515
|
AS0403092_070123APB_FTO_162455
|
0403092000NRG23070120230164234
|
8042535604
|
07/01/2023
|
Rahela Khatun
|
Rahela Khatun
|
0403092WL025572
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
AS0403092_200522FTO_31624
|
0403092000NRG23190520220029664
|
1671350291
|
20/05/2022
|
Debajit Shil
|
Debajit Shil
|
0403092WL002243
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1517
|
AS0403092_200522FTO_31624
|
0403092000NRG23190520220029732
|
1671350299
|
20/05/2022
|
Champabati Rabha
|
Champabati Rabha
|
0403092WL002243
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1518
|
AS0403093_051222FTO_139651
|
0403093000NRG23051220220134149
|
7914403276
|
05/12/2022
|
MONOWAR HUSSAIN
|
MONOWAR HUSSAIN
|
0403093WL020351
|
00415
|
SBIN0009578
|
1374
|
14/01/2023
|
Account closed
|
1519
|
AS0403093_160323FTO_186054
|
0403093000NRG23160320230200587
|
0062360949
|
16/03/2023
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0403093WL031048
|
00089
|
CBIN0282565
|
3435
|
24/03/2023
|
No Such Account
|
1520
|
AS0403093_210922FTO_98208
|
0403093000NRG23210920220079397
|
4955745684
|
21/09/2022
|
UMAR FARUK
|
UMAR FARUK
|
0403093WL009102
|
00089
|
CBIN0282565
|
2290
|
24/09/2022
|
No Such Account
|
1521
|
AS0403093_300123FTO_174751
|
0403093000NRG23300120230188901
|
8470095943
|
30/01/2023
|
AMINA BEGUM
|
AMINA BEGUM
|
0403093WL029135
|
00089
|
CBIN0282565
|
3435
|
04/02/2023
|
No Such Account
|
1522
|
AS0403093_300123FTO_174751
|
0403093000NRG23300120230188946
|
8470095875
|
30/01/2023
|
JARIBUDDIN
|
JARIBUDDIN
|
0403093WL029152
|
00089
|
CBIN0282565
|
3435
|
04/02/2023
|
Account closed
|
1523
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230159632
|
8050867803
|
03/01/2023
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0403095WL024856
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
1524
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230159634
|
8050867797
|
03/01/2023
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL024856
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
1525
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230159641
|
8050867804
|
03/01/2023
|
ALIMUDDIN SHEIKH
|
ALIMUDDIN SHEIKH
|
0403095WL024859
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
1526
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230159704
|
8050867758
|
03/01/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0403095WL024872
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
1527
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160388
|
8050867748
|
03/01/2023
|
ABDUL JUBBAR
|
ABDUL JUBBAR
|
0403095WL025045
|
00462
|
UCBA0001115
|
3206
|
19/01/2023
|
No Such Account
|
1528
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160398
|
8050867796
|
03/01/2023
|
BAHATAN NESSA
|
BAHATAN NESSA
|
0403095WL025046
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1529
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160399
|
8050867799
|
03/01/2023
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0403095WL025046
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1530
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160416
|
8050867800
|
03/01/2023
|
Kurun Ali
|
Kurun Ali
|
0403095WL025048
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1531
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160417
|
8050867801
|
03/01/2023
|
Miss. Basaton Nessa
|
Miss. Basaton Nessa
|
0403095WL025048
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1532
|
AS0403092_261222FTO_153596
|
0403092000NRG23261220220152270
|
8049131998
|
26/12/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403092WL023371
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
No Such Account
|
1533
|
AS0403092_261222FTO_153596
|
0403092000NRG23261220220152274
|
8049132027
|
26/12/2022
|
Abdul Mazid
|
Abdul Mazid
|
0403092WL023371
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
No Such Account
|
1534
|
AS0403092_261222FTO_153596
|
0403092000NRG23261220220152284
|
8049131994
|
26/12/2022
|
Noren Sutradhar
|
Noren Sutradhar
|
0403092WL023373
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
No Such Account
|
1535
|
AS0403092_261222FTO_153596
|
0403092000NRG23261220220152285
|
8049131995
|
26/12/2022
|
Kalponabala Sutradhar
|
Kalponabala Sutradhar
|
0403092WL023373
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
No Such Account
|
1536
|
AS0403092_261222FTO_153596
|
0403092000NRG23261220220152304
|
8049132029
|
26/12/2022
|
Naser ali
|
Naser ali
|
0403092WL023374
|
00354
|
PUNB0038620
|
2519
|
19/01/2023
|
No Such Account
|
1537
|
AS0403092_281122FTO_134527
|
0403092000NRG23271120220124510
|
6847673304
|
28/11/2022
|
Abul Kalam
|
Abul Kalam
|
0403092WL018437
|
00415
|
SBIN0013256
|
2519
|
03/12/2022
|
No Such Account
|
1538
|
AS0403092_290422FTO_15835
|
0403092000NRG23280420220009777
|
1155798463
|
29/04/2022
|
Abeson ALi
|
Abeson ALi
|
0403092WL001110
|
00415
|
SBIN0001684
|
1374
|
13/05/2022
|
Account closed
|
1539
|
AS0403092_290422FTO_15835
|
0403092000NRG23280420220009873
|
1155798448
|
29/04/2022
|
Phoulban Rohoman
|
Phoulban Rohoman
|
0403092WL001110
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1540
|
AS0403092_310323APB_FTO_203507
|
0403092000NRG23310320230221847
|
1173487962
|
31/03/2023
|
Arifa Akhter
|
Arifa Akhter
|
0403092WL033961
|
00415
|
SBIN0013256
|
916
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
AS0403093_190123APB_FTO_169191
|
0403093000NRG23190120230175195
|
8130415692
|
19/01/2023
|
SER ALI
|
SER ALI
|
0403093WL027143
|
00089
|
CBIN0282511
|
3435
|
24/01/2023
|
Account closed
|
1542
|
AS0403093_200522FTO_32688
|
0403093000NRG23200520220034303
|
1670890973
|
20/05/2022
|
ANUP NAMADAS
|
ANUP NAMADAS
|
0403093WL002420
|
00662
|
BDBL0001312
|
1374
|
28/05/2022
|
Account closed
|
1543
|
AS0403093_200522FTO_32688
|
0403093000NRG23200520220034385
|
1670891028
|
20/05/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0403093WL002420
|
00415
|
SBIN0007388
|
1374
|
28/05/2022
|
Account closed
|
1544
|
AS0403093_200522FTO_32688
|
0403093000NRG23200520220034478
|
1670891011
|
20/05/2022
|
Maleka Khatun
|
Maleka Khatun
|
0403093WL002420
|
00415
|
SBIN0007388
|
1374
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1545
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055451
|
2916358273
|
04/07/2022
|
NOOR HUSSAIN
|
NOOR HUSSAIN
|
0403095WL005067
|
00415
|
SBIN0005091
|
2519
|
08/07/2022
|
No Such Account
|
1546
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055548
|
2916358220
|
04/07/2022
|
LALCHAN ALI
|
LALCHAN ALI
|
0403095WL005075
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1547
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055550
|
2916358280
|
04/07/2022
|
Ismail Hossain
|
Ismail Hossain
|
0403095WL005075
|
00415
|
SBIN0009145
|
2519
|
08/07/2022
|
No Such Account
|
1548
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055561
|
2916358225
|
04/07/2022
|
Abeda Khatun
|
Abeda Khatun
|
0403095WL005076
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1549
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055562
|
2916358221
|
04/07/2022
|
Ilija Khatun
|
Ilija Khatun
|
0403095WL005076
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1550
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055569
|
2916358270
|
04/07/2022
|
Sahera Khatun
|
Sahera Khatun
|
0403095WL005076
|
00415
|
SBIN0005091
|
2519
|
08/07/2022
|
No Such Account
|
1551
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055577
|
2916358272
|
04/07/2022
|
HAIDAR ALI
|
HAIDAR ALI
|
0403095WL005077
|
00415
|
SBIN0005091
|
2519
|
08/07/2022
|
No Such Account
|
1552
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055578
|
2916358271
|
04/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL005077
|
00415
|
SBIN0005091
|
2519
|
08/07/2022
|
No Such Account
|
1553
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055584
|
2916358222
|
04/07/2022
|
Showkat Ali
|
Showkat Ali
|
0403095WL005078
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1554
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055600
|
2916358239
|
04/07/2022
|
Saleha Khatun
|
Saleha Khatun
|
0403095WL005079
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1555
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055601
|
2916358218
|
04/07/2022
|
shah alom
|
shah alom
|
0403095WL005079
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1556
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055604
|
2916358236
|
04/07/2022
|
MOKIBUL ISLAM
|
MOKIBUL ISLAM
|
0403095WL005079
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1557
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055610
|
2916358226
|
04/07/2022
|
Bulmazam
|
Bulmazam
|
0403095WL005080
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1558
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055614
|
2916358223
|
04/07/2022
|
Tomez Uddin
|
Tomez Uddin
|
0403095WL005080
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
1559
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173701
|
8129869378
|
18/01/2023
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0403093WL026936
|
00048
|
BKID0005006
|
3435
|
24/01/2023
|
No Such Account
|
1560
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173704
|
8129869377
|
18/01/2023
|
ROFIKA KHATUN
|
ROFIKA KHATUN
|
0403093WL026936
|
00048
|
BKID0005006
|
3435
|
24/01/2023
|
No Such Account
|
1561
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173708
|
8129869382
|
18/01/2023
|
Somiron Ne
|
Somiron Ne
|
0403093WL026936
|
00048
|
BKID0005006
|
3435
|
24/01/2023
|
No Such Account
|
1562
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173752
|
8129869395
|
18/01/2023
|
KUSUM BALA RAY
|
KUSUM BALA RAY
|
0403093WL026941
|
00089
|
CBIN0282565
|
3435
|
24/01/2023
|
No Such Account
|
1563
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173754
|
8129869405
|
18/01/2023
|
NACHIMA BIBI
|
NACHIMA BIBI
|
0403093WL026941
|
00029
|
PUNB0RRBAGB
|
3435
|
24/01/2023
|
No Such Account
|
1564
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173773
|
8129869367
|
18/01/2023
|
Banatu Barman
|
Banatu Barman
|
0403093WL026944
|
00045
|
BARB0BIDYAP
|
3435
|
24/01/2023
|
No Such Account
|
1565
|
AS0403093_180123FTO_168487
|
0403093000NRG23180120230173910
|
8129869427
|
18/01/2023
|
Jamuna Bala Ray
|
Jamuna Bala Ray
|
0403093WL026984
|
00029
|
UTBI0RRBAGB
|
3435
|
24/01/2023
|
No Such Account
|
1566
|
AS0403093_230522FTO_35006
|
0403093000NRG23230520220037082
|
1667976894
|
23/05/2022
|
MONOWARA BEGUM
|
MONOWARA BEGUM
|
0403093WL002802
|
00089
|
CBIN0282566
|
1374
|
28/05/2022
|
Account closed
|
1567
|
AS0403093_261022FTO_114700
|
0403093000NRG23251020220092815
|
6029181125
|
26/10/2022
|
WRONG AC
|
WRONG AC
|
0403093WL011351
|
00089
|
CBIN0282566
|
1374
|
02/11/2022
|
No Such Account
|
1568
|
AS0403093_261022FTO_114700
|
0403093000NRG23251020220092856
|
6029181133
|
26/10/2022
|
WRONG AC
|
WRONG AC
|
0403093WL011351
|
00354
|
PUNB0171800
|
1374
|
02/11/2022
|
No Such Account
|
1569
|
AS0403093_261022FTO_114700
|
0403093000NRG23251020220092865
|
6029181134
|
26/10/2022
|
wrong ac
|
wrong ac
|
0403093WL011352
|
00354
|
PUNB0171800
|
1374
|
02/11/2022
|
No Such Account
|
1570
|
AS0403093_261022FTO_114700
|
0403093000NRG23251020220092922
|
6029181132
|
26/10/2022
|
wrong ac
|
wrong ac
|
0403093WL011353
|
00354
|
PUNB0171800
|
1374
|
02/11/2022
|
No Such Account
|
1571
|
AS0403093_260922FTO_101058
|
0403093000NRG23260920220081592
|
5059143564
|
26/09/2022
|
DIPEN DAS
|
DIPEN DAS
|
0403093WL009367
|
00089
|
CBIN0282566
|
2519
|
29/09/2022
|
Unclaimed/DEAF accounts
|
1572
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129844
|
7912794366
|
01/12/2022
|
Haliman Nessa
|
Haliman Nessa
|
0403095WL019705
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1573
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129851
|
7912794383
|
01/12/2022
|
Golap Hussain
|
Golap Hussain
|
0403095WL019705
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1574
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129872
|
7912794194
|
01/12/2022
|
Lokmon Hussain
|
Lokmon Hussain
|
0403095WL019709
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
No Such Account
|
1575
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129903
|
7912794197
|
01/12/2022
|
Dudjan nessa
|
Dudjan nessa
|
0403095WL019718
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
No Such Account
|
1576
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129908
|
7912794374
|
01/12/2022
|
Saiful Islam
|
Saiful Islam
|
0403095WL019718
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1577
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129928
|
7912794370
|
01/12/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL019723
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1578
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129929
|
7912794238
|
01/12/2022
|
SHORIFUL ISLAM
|
SHORIFUL ISLAM
|
0403095WL019723
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
Account closed
|
1579
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220129954
|
7912794369
|
01/12/2022
|
SALIMA PARBIN
|
SALIMA PARBIN
|
0403095WL019726
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1580
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130239
|
7912794265
|
01/12/2022
|
Foridul Islam
|
Foridul Islam
|
0403095WL019787
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1581
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130240
|
7912794426
|
01/12/2022
|
A.CHALAM
|
A.CHALAM
|
0403095WL019787
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
Account closed
|
1582
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130244
|
7912794381
|
01/12/2022
|
Eliyas
|
Eliyas
|
0403095WL019787
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1583
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130254
|
7912794372
|
01/12/2022
|
Amina Khatun
|
Amina Khatun
|
0403095WL019789
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1584
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130256
|
7912794363
|
01/12/2022
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0403095WL019789
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1585
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130258
|
7912794375
|
01/12/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
0403095WL019789
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1586
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130265
|
7912794255
|
01/12/2022
|
Shajeda Khatun
|
Shajeda Khatun
|
0403095WL019790
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1587
|
AS0403093_080822FTO_75698
|
0403093000NRG23080820220063360
|
4026906624
|
08/08/2022
|
NIRUPAMA RAY
|
NIRUPAMA RAY
|
0403093WL006400
|
00045
|
BARB0BIDYAP
|
1374
|
19/08/2022
|
No Such Account
|
1588
|
AS0403093_190522FTO_31100
|
0403093000NRG23190520220028215
|
1668014775
|
19/05/2022
|
HABIJ ALI
|
HABIJ ALI
|
0403093WL002195
|
00354
|
PUNB0171800
|
1374
|
28/05/2022
|
Account closed
|
1589
|
AS0403093_250123FTO_171827
|
0403093000NRG23250120230182660
|
8313270702
|
25/01/2023
|
Damayanti Ray
|
Damayanti Ray
|
0403093WL0028188
|
00029
|
PUNB0RRBAGB
|
3206
|
01/02/2023
|
No Such Account
|
1590
|
AS0403093_250123FTO_171827
|
0403093000NRG23250120230182809
|
8313270685
|
25/01/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0403093WL0028207
|
00048
|
BKID0005006
|
3206
|
01/02/2023
|
A/c Blocked or Frozen
|
1591
|
AS0403093_310822FTO_87245
|
0403093000NRG23310820220071466
|
4956175681
|
31/08/2022
|
Abdul Hasim
|
Abdul Hasim
|
0403093WL007703
|
00089
|
CBIN0282565
|
2290
|
24/09/2022
|
Account closed
|
1592
|
AS0403095_011122FTO_118817
|
0403095000NRG23011120220098169
|
7907382127
|
01/11/2022
|
BAIJAYANTI BALA RABHA
|
BAIJAYANTI BALA RABHA
|
0403095WL012401
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1593
|
AS0403095_021222FTO_137806
|
0403095000NRG23021220220131730
|
7914037613
|
02/12/2022
|
Abul Kalm Khan
|
Abul Kalm Khan
|
0403095WL019984
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1594
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135455
|
7915564886
|
07/12/2022
|
BIPUL MONDAL
|
BIPUL MONDAL
|
0403095WL020550
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1595
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135456
|
7915564972
|
07/12/2022
|
MINA RAY
|
MINA RAY
|
0403095WL020550
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1596
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135458
|
7915564971
|
07/12/2022
|
TINKU BARMAN
|
TINKU BARMAN
|
0403095WL020550
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1597
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135459
|
7915564964
|
07/12/2022
|
PUSPA BALA BARMAN
|
PUSPA BALA BARMAN
|
0403095WL020550
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1598
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135485
|
7915564890
|
07/12/2022
|
Sankar Mondal
|
Sankar Mondal
|
0403095WL020568
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1599
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135486
|
7915564967
|
07/12/2022
|
Nilima Mondol
|
Nilima Mondol
|
0403095WL020568
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1600
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135491
|
7915564973
|
07/12/2022
|
Shanbal Mondal
|
Shanbal Mondal
|
0403095WL020568
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
1601
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135509
|
7915564888
|
07/12/2022
|
JAMUNA SHIL
|
JAMUNA SHIL
|
0403095WL020576
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1602
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135549
|
7915564965
|
07/12/2022
|
ROMEJ ALI
|
ROMEJ ALI
|
0403095WL020578
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1603
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135550
|
7915564891
|
07/12/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0403095WL020578
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1604
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135571
|
7915564968
|
07/12/2022
|
RAMANI BALA MANDAL
|
RAMANI BALA MANDAL
|
0403095WL020581
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1605
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135575
|
7915564892
|
07/12/2022
|
Dulal Arjya
|
Dulal Arjya
|
0403095WL020582
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1606
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135576
|
7915564970
|
07/12/2022
|
Bina Bala Arjya
|
Bina Bala Arjya
|
0403095WL020582
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1607
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135581
|
7915564969
|
07/12/2022
|
SARASATI BALA ARJYA
|
SARASATI BALA ARJYA
|
0403095WL020582
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1608
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135582
|
7915564889
|
07/12/2022
|
KHUSHIMOHAN MANDAL
|
KHUSHIMOHAN MANDAL
|
0403095WL020582
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1609
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135595
|
7915564974
|
07/12/2022
|
SANDHYA BALA ARJYA
|
SANDHYA BALA ARJYA
|
0403095WL020584
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1610
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135597
|
7915564966
|
07/12/2022
|
KUTISHWAR ARJYA
|
KUTISHWAR ARJYA
|
0403095WL020585
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1611
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135599
|
7915564893
|
07/12/2022
|
Gosaidas Mondal
|
Gosaidas Mondal
|
0403095WL020585
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1612
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135600
|
7915564963
|
07/12/2022
|
Jyotsna Mondal
|
Jyotsna Mondal
|
0403095WL020585
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1613
|
AS0403095_071222FTO_140627
|
0403095000NRG23071220220135603
|
7915564887
|
07/12/2022
|
Pran Kumar Arjya
|
Pran Kumar Arjya
|
0403095WL020585
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1614
|
AS0403093_210123FTO_170550
|
0403093000NRG23210120230179733
|
8169756027
|
21/01/2023
|
SALAM ALI
|
SALAM ALI
|
0403093WL027691
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
No Such Account
|
1615
|
AS0403093_210123FTO_170550
|
0403093000NRG23210120230179743
|
8169756080
|
21/01/2023
|
Mabiya Bibi
|
Mabiya Bibi
|
0403093WL027692
|
00029
|
UTBI0RRBAGB
|
3435
|
25/01/2023
|
No Such Account
|
1616
|
AS0403093_210123FTO_170550
|
0403093000NRG23210120230179781
|
8169756049
|
21/01/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403093WL027696
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
No Such Account
|
1617
|
AS0403093_210922FTO_98273
|
0403093000NRG23210920220079311
|
4956038001
|
21/09/2022
|
KASHINATH DAS
|
KASHINATH DAS
|
0403093WL009095
|
00354
|
PUNB0171800
|
2290
|
24/09/2022
|
Account closed
|
1618
|
AS0403093_210922FTO_98273
|
0403093000NRG23210920220079338
|
4956038050
|
21/09/2022
|
RUKIYA KHATUN
|
RUKIYA KHATUN
|
0403093WL009097
|
00415
|
SBIN0009578
|
2290
|
24/09/2022
|
No Such Account
|
1619
|
AS0403093_210922FTO_98273
|
0403093000NRG23210920220079776
|
4956038005
|
21/09/2022
|
MEHER ALI
|
MEHER ALI
|
0403093WL009123
|
00354
|
PUNB0171800
|
2290
|
24/09/2022
|
Account closed
|
1620
|
AS0403093_261222FTO_153907
|
0403093000NRG23261220220151822
|
8050128482
|
26/12/2022
|
ASUR UDDIN
|
ASUR UDDIN
|
0403093WL023312
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
1621
|
AS0403093_261222FTO_153907
|
0403093000NRG23261220220152010
|
8050128455
|
26/12/2022
|
BILLAL HOSSEN
|
BILLAL HOSSEN
|
0403093WL023337
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
1622
|
AS0403093_300422FTO_17346
|
0403093000NRG23290420220009980
|
1156225724
|
30/04/2022
|
ABDUL KHALAQUE
|
ABDUL KHALAQUE
|
0403093WL001116
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
No Such Account
|
1623
|
AS0403093_300422FTO_17346
|
0403093000NRG23290420220010009
|
1156225722
|
30/04/2022
|
MANSURA BIBI
|
MANSURA BIBI
|
0403093WL001116
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
No Such Account
|
1624
|
AS0403093_300422FTO_17346
|
0403093000NRG23290420220010011
|
1156225721
|
30/04/2022
|
AYSHA BIBI
|
AYSHA BIBI
|
0403093WL001116
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
No Such Account
|
1625
|
AS0403093_300422FTO_17346
|
0403093000NRG23290420220010285
|
1156225432
|
30/04/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0403093WL001129
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
Account closed
|
1626
|
AS0403093_300422FTO_17346
|
0403093000NRG23290420220010338
|
1156225351
|
30/04/2022
|
Anchur Ali
|
Anchur Ali
|
0403093WL001135
|
00415
|
SBIN0009578
|
1374
|
13/05/2022
|
No Such Account
|
1627
|
AS0403093_300422FTO_17346
|
0403093000NRG23290420220010356
|
1156225426
|
30/04/2022
|
JAMSER ALI
|
JAMSER ALI
|
0403093WL001135
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
No Such Account
|
1628
|
AS0403093_300422FTO_17346
|
0403093000NRG23290420220010592
|
1156225346
|
30/04/2022
|
AJIBAR RAHMAN
|
AJIBAR RAHMAN
|
0403093WL001153
|
00415
|
SBIN0007388
|
1374
|
13/05/2022
|
No Such Account
|
1629
|
AS0403093_300422FTO_17346
|
0403093000NRG23290420220010694
|
1156225545
|
30/04/2022
|
PARITOSH CHANDRA DAS
|
PARITOSH CHANDRA DAS
|
0403093WL001157
|
00415
|
SBIN0007388
|
1374
|
13/05/2022
|
No Such Account
|
1630
|
AS0403093_300422FTO_17346
|
0403093000NRG23290420220010730
|
1156225410
|
30/04/2022
|
Saidul Islam
|
Saidul Islam
|
0403093WL001157
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
No Such Account
|
1631
|
AS0403093_300422FTO_17346
|
0403093000NRG23300420220011605
|
1156225549
|
30/04/2022
|
ASIR ALI
|
ASIR ALI
|
0403093WL001191
|
00415
|
SBIN0007388
|
1374
|
13/05/2022
|
No Such Account
|
1632
|
AS0403093_300422FTO_17346
|
0403093000NRG23300420220011684
|
1156225707
|
30/04/2022
|
HUSSAIN ALI
|
HUSSAIN ALI
|
0403093WL001196
|
00089
|
CBIN0282565
|
1374
|
13/05/2022
|
No Such Account
|
1633
|
AS0403093_300422FTO_17346
|
0403093000NRG23300420220011793
|
1156225720
|
30/04/2022
|
Adimon Bibi
|
Adimon Bibi
|
0403093WL001212
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
No Such Account
|
1634
|
AS0403093_300422FTO_17346
|
0403093000NRG23300420220011842
|
1156225266
|
30/04/2022
|
AMBALI DAS
|
AMBALI DAS
|
0403093WL001213
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
No Such Account
|
1635
|
AS0403093_300422FTO_17346
|
0403093000NRG23300420220011849
|
1156225273
|
30/04/2022
|
RAHIMA BEGUM
|
RAHIMA BEGUM
|
0403093WL001213
|
00354
|
PUNB0171800
|
1374
|
13/05/2022
|
No Such Account
|
1636
|
AS0403093_311222FTO_157827
|
0403093000NRG23311220220157393
|
8050142666
|
31/12/2022
|
JINATUN BIBI
|
JINATUN BIBI
|
0403093WL024463
|
00354
|
PUNB0171800
|
3435
|
19/01/2023
|
Account closed
|
1637
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193046
|
8871225068
|
08/02/2023
|
Sajiran Khatun
|
Sajiran Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1638
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193047
|
8871225090
|
08/02/2023
|
Raju Miah
|
Raju Miah
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1639
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193048
|
8871225091
|
08/02/2023
|
FOJOR ALI
|
FOJOR ALI
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1640
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193049
|
8871225087
|
08/02/2023
|
TASIRAN NESSA
|
TASIRAN NESSA
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1641
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193050
|
8871225089
|
08/02/2023
|
SHAH JAMAL
|
SHAH JAMAL
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1642
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193051
|
8871225093
|
08/02/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1643
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193052
|
8871225086
|
08/02/2023
|
Meher Ali
|
Meher Ali
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1644
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193053
|
8871225092
|
08/02/2023
|
Najmal Hoque
|
Najmal Hoque
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1645
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193054
|
8871225094
|
08/02/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1646
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193055
|
8871225072
|
08/02/2023
|
Mobarak ali Sardar
|
Mobarak ali Sardar
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1647
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193056
|
8871225067
|
08/02/2023
|
Jahur Uddin
|
Jahur Uddin
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1648
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193057
|
8871225095
|
08/02/2023
|
Asma Khatun
|
Asma Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1649
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193058
|
8871225066
|
08/02/2023
|
Maynuddin
|
Maynuddin
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1650
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193059
|
8871225070
|
08/02/2023
|
Nasiruddin
|
Nasiruddin
|
0403095WL0029773
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1651
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193060
|
8871225069
|
08/02/2023
|
Shayahar Ali
|
Shayahar Ali
|
0403095WL0029773
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1652
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193061
|
8871225096
|
08/02/2023
|
Asia Khtaun
|
Asia Khtaun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1653
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193062
|
8871225071
|
08/02/2023
|
Kohinur Begam
|
Kohinur Begam
|
0403095WL0029773
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1654
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193063
|
8871225074
|
08/02/2023
|
Hasen Ali
|
Hasen Ali
|
0403095WL0029773
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1655
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193064
|
8871225097
|
08/02/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1656
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193065
|
8871225075
|
08/02/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1657
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193066
|
8871225077
|
08/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1658
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193067
|
8871225073
|
08/02/2023
|
Hazara Khatun
|
Hazara Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1659
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193068
|
8871225083
|
08/02/2023
|
AYEN UDDIN
|
AYEN UDDIN
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1660
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193069
|
8871225079
|
08/02/2023
|
AJGOR ALI
|
AJGOR ALI
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1661
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193070
|
8871225084
|
08/02/2023
|
SAKHELA BEGUM
|
SAKHELA BEGUM
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1662
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193071
|
8871225080
|
08/02/2023
|
Moriyom khatun
|
Moriyom khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1663
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193073
|
8871225076
|
08/02/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1664
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193075
|
8871225098
|
08/02/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1665
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193076
|
8871225081
|
08/02/2023
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1666
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193077
|
8871225088
|
08/02/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1667
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193078
|
8871225085
|
08/02/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1668
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193079
|
8871225065
|
08/02/2023
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1669
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193080
|
8871225062
|
08/02/2023
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1670
|
AS0403092_260622FTO_54414
|
0403092000NRG23250620220053416
|
2607406371
|
26/06/2022
|
Sohida Khatun
|
Sohida Khatun
|
0403092WL004731
|
00354
|
PUNB0038620
|
2519
|
01/07/2022
|
No Such Account
|
1671
|
AS0403092_260622FTO_54414
|
0403092000NRG23250620220053475
|
2607406377
|
26/06/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403092WL004747
|
00029
|
PUNB0RRBAGB
|
2519
|
02/07/2022
|
No Such Account
|
1672
|
AS0403092_290323FTO_196302
|
0403092000NRG23290320230207910
|
0500513418
|
29/03/2023
|
Aman Ali
|
Aman Ali
|
0403092WL032152
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
1673
|
AS0403092_290323FTO_196302
|
0403092000NRG23290320230207935
|
0500513493
|
29/03/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403092WL032152
|
00415
|
SBIN0013256
|
1145
|
03/04/2023
|
No Such Account
|
1674
|
AS0403092_290323FTO_196302
|
0403092000NRG23290320230208003
|
0500513461
|
29/03/2023
|
Jenifa Khatun
|
Jenifa Khatun
|
0403092WL032153
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
1675
|
AS0403093_290622FTO_56598
|
0403093000NRG22220620220184218
|
3412926002
|
29/06/2022
|
Saharbhanu
|
Saharbhanu
|
0403093WL0017236
|
00415
|
SBIN0001684
|
1344
|
29/07/2022
|
Account closed
|
1676
|
AS0403093_290622FTO_56598
|
0403093000NRG22220620220184219
|
3412925999
|
29/06/2022
|
Safiar Rahman
|
Safiar Rahman
|
0403093WL0017236
|
00048
|
BKID0005006
|
1344
|
29/07/2022
|
A/c Blocked or Frozen
|
1677
|
AS0403093_290622FTO_56598
|
0403093000NRG22240620220184228
|
3412925997
|
29/06/2022
|
AMINUR ISLAM
|
AMINUR ISLAM
|
0403093WL0017241
|
00045
|
BARB0BIDYAP
|
1344
|
29/07/2022
|
No Such Account
|
1678
|
AS0403093_070922FTO_90581
|
0403093000NRG23050920220073482
|
4955863181
|
07/09/2022
|
UZIR ALI
|
UZIR ALI
|
0403093WL008012
|
00354
|
PUNB0171800
|
2290
|
24/09/2022
|
Account closed
|
1679
|
AS0403093_090123FTO_163253
|
0403093000NRG23070120230164181
|
8042531888
|
09/01/2023
|
TISHNURAM BARMAN
|
TISHNURAM BARMAN
|
0403093WL025565
|
00415
|
SBIN0001684
|
3435
|
19/01/2023
|
No Such Account
|
1680
|
AS0403093_160822FTO_79217
|
0403093000NRG23120820220065622
|
4905324239
|
16/08/2022
|
SUKUMAR DAS
|
SUKUMAR DAS
|
0403093WL006647
|
00176
|
IDIB000U518
|
1374
|
22/09/2022
|
No Such Account
|
1681
|
AS0403093_160822FTO_79217
|
0403093000NRG23120820220065796
|
4905324177
|
16/08/2022
|
SANMOHAN RAJBONGSHI
|
SANMOHAN RAJBONGSHI
|
0403093WL006650
|
00089
|
CBIN0282565
|
1374
|
22/09/2022
|
Unclaimed/DEAF accounts
|
1682
|
AS0403093_170622FTO_50431
|
0403093000NRG23150620220050547
|
2459112052
|
17/06/2022
|
ABDUL MATALEB
|
ABDUL MATALEB
|
0403093WL004060
|
00415
|
SBIN0001684
|
2290
|
24/06/2022
|
Account closed
|
1683
|
AS0403093_170622FTO_50431
|
0403093000NRG23150620220050566
|
2459112061
|
17/06/2022
|
KASMAT ALI
|
KASMAT ALI
|
0403093WL004062
|
00415
|
SBIN0001684
|
2290
|
24/06/2022
|
Account closed
|
1684
|
AS0403093_010622FTO_39994
|
0403093000NRG23300520220042136
|
N06220001C1BC
|
01/06/2022
|
SANTOSH DAS
|
SANTOSH DAS
|
0403093WL003209
|
00089
|
CBIN0282566
|
1374
|
06/06/2022
|
Account closed
|
1685
|
AS0403093_300622FTO_57400
|
0403093000NRG23300620220054397
|
3022248386
|
30/06/2022
|
JABED ALI MIAH
|
JABED ALI MIAH
|
0403093WL0004907
|
00089
|
CBIN0282566
|
2748
|
12/07/2022
|
No Such Account
|
1686
|
AS0403093_301122FTO_135973
|
0403093000NRG23301120220126980
|
7912019143
|
30/11/2022
|
PRANKRISHNA SARKAR
|
PRANKRISHNA SARKAR
|
0403093WL019048
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
1687
|
AS0403093_311222FTO_157847
|
0403093000NRG23311220220157958
|
8050139611
|
31/12/2022
|
Rabia Khatun
|
Rabia Khatun
|
0403093WL024552
|
00176
|
IDIB000U518
|
3435
|
19/01/2023
|
No Such Account
|
1688
|
AS0403093_311222FTO_157847
|
0403093000NRG23311220220157976
|
8050139606
|
31/12/2022
|
Mofida Bibi
|
Mofida Bibi
|
0403093WL024553
|
00176
|
IDIB000U518
|
3435
|
19/01/2023
|
A/c Blocked or Frozen
|
1689
|
AS0403095_040123FTO_160226
|
0403095000NRG23040120230161474
|
8042476761
|
04/01/2023
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0403095WL025174
|
00029
|
UTBI0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
1690
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057062
|
3032073027
|
09/07/2022
|
Jabed Ali
|
Jabed Ali
|
0403095WL005332
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
1691
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057063
|
3032073026
|
09/07/2022
|
Alom Ali
|
Alom Ali
|
0403095WL005332
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
1692
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057064
|
3032073028
|
09/07/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL005332
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
1693
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057073
|
3032073031
|
09/07/2022
|
Marjina Khatun
|
Marjina Khatun
|
0403095WL005333
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
1694
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057078
|
3032072997
|
09/07/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL005333
|
00415
|
SBIN0005091
|
2519
|
13/07/2022
|
No Such Account
|
1695
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057084
|
3032073022
|
09/07/2022
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL005334
|
00415
|
SBIN0008462
|
2519
|
13/07/2022
|
No Such Account
|
1696
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057109
|
3032073024
|
09/07/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL005336
|
00415
|
SBIN0008462
|
2519
|
13/07/2022
|
No Such Account
|
1697
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057114
|
3032073025
|
09/07/2022
|
Sharavanu Nessa
|
Sharavanu Nessa
|
0403095WL005337
|
00415
|
SBIN0008462
|
2519
|
13/07/2022
|
No Such Account
|
1698
|
AS0403093_100522FTO_24420
|
0403093000NRG23100520220019602
|
1267316971
|
10/05/2022
|
ROBIUL ISLAM
|
ROBIUL ISLAM
|
0403093WL001779
|
00415
|
SBIN0001684
|
2290
|
17/05/2022
|
No Such Account
|
1699
|
AS0403093_100522FTO_24420
|
0403093000NRG23100520220019662
|
1267316985
|
10/05/2022
|
Ajgar Ali
|
Ajgar Ali
|
0403093WL001784
|
00048
|
BKID0005006
|
2290
|
17/05/2022
|
No Such Account
|
1700
|
AS0403093_170123FTO_167652
|
0403093000NRG23170120230172770
|
8129871943
|
17/01/2023
|
Monowar Ahmed
|
Monowar Ahmed
|
0403093WL026795
|
00415
|
SBIN0009578
|
2977
|
24/01/2023
|
Account closed
|
1701
|
AS0403095_090123FTO_163306
|
0403095000NRG23090120230165822
|
8042517224
|
09/01/2023
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0403095WL025839
|
00462
|
UCBA0001115
|
2748
|
19/01/2023
|
No Such Account
|
1702
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193318
|
8871223376
|
09/02/2023
|
Khuksheed Alom
|
Khuksheed Alom
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1703
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193319
|
8871223365
|
09/02/2023
|
Abdul Salam
|
Abdul Salam
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1704
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193320
|
8871223381
|
09/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1705
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193321
|
8871223380
|
09/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1706
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193322
|
8871223373
|
09/02/2023
|
Asma Khatun
|
Asma Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1707
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193323
|
8871223366
|
09/02/2023
|
Moyful Nessa
|
Moyful Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
458
|
17/02/2023
|
No Such Account
|
1708
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193324
|
8871223311
|
09/02/2023
|
ASHAB ALI
|
ASHAB ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1709
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193325
|
8871223328
|
09/02/2023
|
Ibrahim Ali
|
Ibrahim Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1710
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193326
|
8871223389
|
09/02/2023
|
SABUR ALI
|
SABUR ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2748
|
17/02/2023
|
No Such Account
|
1711
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193327
|
8871223372
|
09/02/2023
|
Jayarul Islam
|
Jayarul Islam
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1712
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193328
|
8871223302
|
09/02/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1713
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193329
|
8871223348
|
09/02/2023
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1714
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193330
|
8871223384
|
09/02/2023
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1715
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193331
|
8871223393
|
09/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1716
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193332
|
8871223316
|
09/02/2023
|
KHADIJA KHATUN
|
KHADIJA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1717
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193333
|
8871223369
|
09/02/2023
|
Haidar Ali
|
Haidar Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1718
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193334
|
8871223397
|
09/02/2023
|
saleha Khatun
|
saleha Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1719
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193335
|
8871223334
|
09/02/2023
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1720
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193336
|
8871223332
|
09/02/2023
|
Mir Hussain
|
Mir Hussain
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1721
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193337
|
8871223379
|
09/02/2023
|
Forad Ali
|
Forad Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1722
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193338
|
8871223342
|
09/02/2023
|
Sagor Ali
|
Sagor Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1723
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193339
|
8871223355
|
09/02/2023
|
BEGOM KHALIDA JIA
|
BEGOM KHALIDA JIA
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1724
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193340
|
8871223378
|
09/02/2023
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1725
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193341
|
8871223358
|
09/02/2023
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1726
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193342
|
8871223336
|
09/02/2023
|
Kodvanu Nessa
|
Kodvanu Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1727
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193343
|
8871223333
|
09/02/2023
|
Anna Khatun
|
Anna Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1728
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193344
|
8871223371
|
09/02/2023
|
Gajibar Rahman
|
Gajibar Rahman
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1729
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193346
|
8871223337
|
09/02/2023
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1730
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193347
|
8871223400
|
09/02/2023
|
Mofida khatun
|
Mofida khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1731
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193348
|
8871223295
|
09/02/2023
|
Abdul Kader
|
Abdul Kader
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1732
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193349
|
8871223315
|
09/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1733
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193350
|
8871223341
|
09/02/2023
|
Moyurjan Nessa
|
Moyurjan Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1734
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193351
|
8871223356
|
09/02/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1735
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193352
|
8871223310
|
09/02/2023
|
MAHIRON BEWA
|
MAHIRON BEWA
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1736
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193353
|
8871223297
|
09/02/2023
|
BABAR ALI
|
BABAR ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1737
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193354
|
8871223322
|
09/02/2023
|
HAYET ALI
|
HAYET ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1738
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193355
|
8871223350
|
09/02/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1739
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193356
|
8871223319
|
09/02/2023
|
MARIAN NECHA
|
MARIAN NECHA
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1740
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193357
|
8871223349
|
09/02/2023
|
ANOWAR ALI SHEIKH
|
ANOWAR ALI SHEIKH
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1741
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193358
|
8871223301
|
09/02/2023
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1742
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193359
|
8871223320
|
09/02/2023
|
Safik Ali
|
Safik Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1743
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193360
|
8871223335
|
09/02/2023
|
Ayvanu
|
Ayvanu
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1744
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193361
|
8871223364
|
09/02/2023
|
ELIMA KHATUN
|
ELIMA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1745
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193362
|
8871223374
|
09/02/2023
|
Ashab Ali
|
Ashab Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1746
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193363
|
8871223294
|
09/02/2023
|
NURJAHAN NESSA
|
NURJAHAN NESSA
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1747
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193364
|
8871223318
|
09/02/2023
|
BAKKAR ALI
|
BAKKAR ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1748
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193365
|
8871223324
|
09/02/2023
|
Omananda Ray
|
Omananda Ray
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1749
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193366
|
8871223351
|
09/02/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1750
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193367
|
8871223307
|
09/02/2023
|
Akbor Ali
|
Akbor Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1751
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193368
|
8871223368
|
09/02/2023
|
Abdul Salam
|
Abdul Salam
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1752
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193369
|
8871223329
|
09/02/2023
|
Ramena Khatun
|
Ramena Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1753
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193370
|
8871223362
|
09/02/2023
|
Hafijur Rohman
|
Hafijur Rohman
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1754
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193371
|
8871223354
|
09/02/2023
|
Farida Khatun
|
Farida Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1755
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193372
|
8871223345
|
09/02/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1756
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193373
|
8871223346
|
09/02/2023
|
Shahida Khatun
|
Shahida Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1757
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193374
|
8871223391
|
09/02/2023
|
Rohijuddin
|
Rohijuddin
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1758
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193375
|
8871223390
|
09/02/2023
|
Rohijuddin
|
Rohijuddin
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1759
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193376
|
8871223327
|
09/02/2023
|
Abdullah
|
Abdullah
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1760
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193377
|
8871223353
|
09/02/2023
|
Saleha Khatun
|
Saleha Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1761
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193378
|
8871223309
|
09/02/2023
|
Abdul Kalam
|
Abdul Kalam
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1762
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193379
|
8871223312
|
09/02/2023
|
Somiran Nessa
|
Somiran Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1763
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193380
|
8871223367
|
09/02/2023
|
NUR HUSSIN
|
NUR HUSSIN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1764
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193381
|
8871223308
|
09/02/2023
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1765
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193382
|
8871223314
|
09/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1766
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193383
|
8871223298
|
09/02/2023
|
Jamal Uddin
|
Jamal Uddin
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1767
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193384
|
8871223313
|
09/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1768
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193385
|
8871223338
|
09/02/2023
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1769
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193386
|
8871223326
|
09/02/2023
|
Nur Hoque
|
Nur Hoque
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1770
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193387
|
8871223363
|
09/02/2023
|
Nobiron Ne
|
Nobiron Ne
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1771
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193389
|
8871223399
|
09/02/2023
|
Mofida khatun
|
Mofida khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1772
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193390
|
8871223340
|
09/02/2023
|
Soleman Ali
|
Soleman Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1773
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193391
|
8871223398
|
09/02/2023
|
saleha Khatun
|
saleha Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1774
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193392
|
8871223385
|
09/02/2023
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1775
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193393
|
8871223392
|
09/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1776
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193394
|
8871223394
|
09/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1777
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193395
|
8871223352
|
09/02/2023
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1778
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193396
|
8871223343
|
09/02/2023
|
Kurban Ali
|
Kurban Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1779
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193397
|
8871223361
|
09/02/2023
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1780
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193398
|
8871223339
|
09/02/2023
|
Mominul Mondal
|
Mominul Mondal
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1781
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193399
|
8871223323
|
09/02/2023
|
RUPACHINA KHATUN
|
RUPACHINA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1782
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193400
|
8871223347
|
09/02/2023
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1783
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193401
|
8871223388
|
09/02/2023
|
SABUR ALI
|
SABUR ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1784
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193402
|
8871223357
|
09/02/2023
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1785
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193403
|
8871223377
|
09/02/2023
|
Iman Ali
|
Iman Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1786
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193404
|
8871223317
|
09/02/2023
|
REHENA KHATUN
|
REHENA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1787
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193405
|
8871223370
|
09/02/2023
|
Moner Uddin
|
Moner Uddin
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1788
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193406
|
8871223296
|
09/02/2023
|
Sokina Khatun
|
Sokina Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1789
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193407
|
8871223375
|
09/02/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
916
|
17/02/2023
|
No Such Account
|
1790
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193408
|
8871223306
|
09/02/2023
|
Akbor Ali
|
Akbor Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1791
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193409
|
8871223382
|
09/02/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
1792
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193410
|
8871223330
|
09/02/2023
|
Abu Bakkar Siddique
|
Abu Bakkar Siddique
|
0403095WL0029791
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
1793
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193411
|
8871223331
|
09/02/2023
|
Lutfa Khatun
|
Lutfa Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
1794
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193412
|
8871223303
|
09/02/2023
|
Saniwara Khatun
|
Saniwara Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1795
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193413
|
8871223305
|
09/02/2023
|
Ziliman Nessa
|
Ziliman Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1796
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193414
|
8871223321
|
09/02/2023
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0403095WL0029791
|
00415
|
SBIN0005091
|
916
|
17/02/2023
|
No Such Account
|
1797
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193415
|
8871223344
|
09/02/2023
|
Kurban Ali
|
Kurban Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1798
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193416
|
8871223360
|
09/02/2023
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1799
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193417
|
8871223299
|
09/02/2023
|
Sayed Ali
|
Sayed Ali
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1800
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193418
|
8871223293
|
09/02/2023
|
Ashan Ali
|
Ashan Ali
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1801
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193419
|
8871223292
|
09/02/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1802
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193420
|
8871223291
|
09/02/2023
|
Jarina Khatun
|
Jarina Khatun
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1803
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193421
|
8871223395
|
09/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1804
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193422
|
8871223383
|
09/02/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL0029791
|
00415
|
SBIN0005091
|
916
|
17/02/2023
|
No Such Account
|
1805
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193423
|
8871223304
|
09/02/2023
|
Fulbar Rahman
|
Fulbar Rahman
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1806
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193424
|
8871223325
|
09/02/2023
|
Omananda Ray
|
Omananda Ray
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1807
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193425
|
8871223387
|
09/02/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1808
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193426
|
8871223386
|
09/02/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1809
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193427
|
8871223396
|
09/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0029791
|
00029
|
PUNB0RRBAGB
|
3206
|
17/02/2023
|
No Such Account
|
1810
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169798
|
8085617267
|
13/01/2023
|
Somela Khatun
|
Somela Khatun
|
0403093WL026403
|
00048
|
BKID0005006
|
3435
|
20/01/2023
|
No Such Account
|
1811
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169800
|
8085617343
|
13/01/2023
|
JAYNAL ABADIN
|
JAYNAL ABADIN
|
0403093WL026403
|
00415
|
SBIN0001684
|
3435
|
20/01/2023
|
No Such Account
|
1812
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169836
|
8085617292
|
13/01/2023
|
Ahij Ali
|
Ahij Ali
|
0403093WL026407
|
00176
|
IDIB000B049
|
3435
|
20/01/2023
|
No Such Account
|
1813
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169844
|
8085617265
|
13/01/2023
|
SAJINA BEGUM
|
SAJINA BEGUM
|
0403093WL026407
|
00048
|
BKID0005006
|
3435
|
20/01/2023
|
No Such Account
|
1814
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169853
|
8085617300
|
13/01/2023
|
Sekbor Ali
|
Sekbor Ali
|
0403093WL026408
|
00176
|
IDIB000U518
|
3435
|
20/01/2023
|
No Such Account
|
1815
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169861
|
8085617266
|
13/01/2023
|
Abu Bakker
|
Abu Bakker
|
0403093WL026408
|
00048
|
BKID0005006
|
3435
|
20/01/2023
|
No Such Account
|
1816
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169877
|
8085617342
|
13/01/2023
|
EMAN ALI
|
EMAN ALI
|
0403093WL026411
|
00415
|
SBIN0001684
|
3435
|
20/01/2023
|
No Such Account
|
1817
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169901
|
8085617295
|
13/01/2023
|
KORIMULLAY
|
KORIMULLAY
|
0403093WL026414
|
00176
|
IDIB000U518
|
3435
|
20/01/2023
|
No Such Account
|
1818
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230169903
|
8085617270
|
13/01/2023
|
JYOTSNA BALA RAY
|
JYOTSNA BALA RAY
|
0403093WL026414
|
00089
|
CBIN0282565
|
3435
|
20/01/2023
|
No Such Account
|
1819
|
AS0403093_130123FTO_166454
|
0403093000NRG23130120230170158
|
8085617344
|
13/01/2023
|
MARCHANA KHATUN
|
MARCHANA KHATUN
|
0403093WL026441
|
00415
|
SBIN0001684
|
3435
|
20/01/2023
|
No Such Account
|
1820
|
AS0403093_210123FTO_170573
|
0403093000NRG23200120230178084
|
8170235248
|
21/01/2023
|
Bimala Arjya
|
Bimala Arjya
|
0403093WL027506
|
00662
|
BDBL0001312
|
1374
|
25/01/2023
|
Account Under Litigation
|
1821
|
AS0403093_210123FTO_170573
|
0403093000NRG23200120230178106
|
8170235253
|
21/01/2023
|
Noni Gopal Rajbongshi
|
Noni Gopal Rajbongshi
|
0403093WL027506
|
00089
|
CBIN0282565
|
1374
|
25/01/2023
|
Account closed
|
1822
|
AS0403093_260622FTO_54225
|
0403093000NRG23240620220053305
|
2607406507
|
26/06/2022
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0403093WL0004721
|
00089
|
CBIN0282565
|
1374
|
02/07/2022
|
Account closed
|
1823
|
AS0403093_260622FTO_54225
|
0403093000NRG23240620220053306
|
2607406506
|
26/06/2022
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0403093WL0004721
|
00089
|
CBIN0282565
|
1374
|
02/07/2022
|
Account closed
|
1824
|
AS0403093_250822FTO_84439
|
0403093000NRG23250820220069797
|
4955786069
|
25/08/2022
|
MINATI RABHA
|
MINATI RABHA
|
0403093WL007363
|
00415
|
SBIN0001684
|
1374
|
24/09/2022
|
Account closed
|
1825
|
AS0403093_250822FTO_84439
|
0403093000NRG23250820220069862
|
4955786028
|
25/08/2022
|
SOFINA YASMIN
|
SOFINA YASMIN
|
0403093WL007369
|
00089
|
CBIN0282565
|
1374
|
24/09/2022
|
No Such Account
|
1826
|
AS0403093_250822FTO_84439
|
0403093000NRG23250820220069864
|
4955786070
|
25/08/2022
|
KHUDEJA BEGUM
|
KHUDEJA BEGUM
|
0403093WL007369
|
00415
|
SBIN0001684
|
1374
|
24/09/2022
|
Account closed
|
1827
|
AS0403093_250822FTO_84439
|
0403093000NRG23250820220069868
|
4955786046
|
25/08/2022
|
Chaina Bag
|
Chaina Bag
|
0403093WL007369
|
00176
|
IDIB000U518
|
1374
|
24/09/2022
|
No Such Account
|
1828
|
AS0403093_250822FTO_84439
|
0403093000NRG23250820220069870
|
4955786074
|
25/08/2022
|
RESHMI KHATUN
|
RESHMI KHATUN
|
0403093WL007369
|
00415
|
SBIN0001684
|
1374
|
24/09/2022
|
No Such Account
|
1829
|
AS0403093_261022FTO_114676
|
0403093000NRG23261020220094411
|
6029030899
|
26/10/2022
|
USMAN ALI
|
USMAN ALI
|
0403093WL011622
|
00089
|
CBIN0282511
|
2290
|
02/11/2022
|
Account closed
|
1830
|
AS0403093_261022FTO_114676
|
0403093000NRG23261020220094450
|
6029030912
|
26/10/2022
|
NARIJAL HOQUE
|
NARIJAL HOQUE
|
0403093WL011626
|
00089
|
CBIN0282511
|
2290
|
02/11/2022
|
Account closed
|
1831
|
AS0403093_310323FTO_204233
|
0403093000NRG23310320230222945
|
1172740925
|
31/03/2023
|
Satyajit Ray
|
Satyajit Ray
|
0403093WL034029
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
1832
|
AS0403093_311022FTO_118070
|
0403093000NRG23311020220097268
|
7907381877
|
31/10/2022
|
MOBARAK ALI
|
MOBARAK ALI
|
0403093WL012260
|
00176
|
IDIB000U518
|
2290
|
14/01/2023
|
No Such Account
|
1833
|
AS0403093_311022FTO_118070
|
0403093000NRG23311020220097300
|
7907381878
|
31/10/2022
|
Esop Ali
|
Esop Ali
|
0403093WL012265
|
00176
|
IDIB000U518
|
2290
|
14/01/2023
|
No Such Account
|
1834
|
AS0403093_311022FTO_118070
|
0403093000NRG23311020220097322
|
7907381932
|
31/10/2022
|
ABDUL HAMID
|
ABDUL HAMID
|
0403093WL012268
|
00415
|
SBIN0009145
|
2290
|
14/01/2023
|
No Such Account
|
1835
|
AS0403093_311022FTO_118070
|
0403093000NRG23311020220097323
|
7907381933
|
31/10/2022
|
JELEKHA KHATUN
|
JELEKHA KHATUN
|
0403093WL012268
|
00415
|
SBIN0009145
|
2290
|
14/01/2023
|
No Such Account
|
1836
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137535
|
7917512090
|
10/12/2022
|
Reazuddin
|
Reazuddin
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1837
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137536
|
7917512089
|
10/12/2022
|
Robia Katua
|
Robia Katua
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1838
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137537
|
7917512096
|
10/12/2022
|
Azahar uddin
|
Azahar uddin
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1839
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137538
|
7917512081
|
10/12/2022
|
Fozila Khatun
|
Fozila Khatun
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1840
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137539
|
7917512103
|
10/12/2022
|
Fakaruddin
|
Fakaruddin
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1841
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137542
|
7917512088
|
10/12/2022
|
Johura Khatun
|
Johura Khatun
|
0403095WL020895
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1842
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137551
|
7917512073
|
10/12/2022
|
Akkas Ali
|
Akkas Ali
|
0403095WL020896
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1843
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137552
|
7917512127
|
10/12/2022
|
Moksed Ali
|
Moksed Ali
|
0403095WL020896
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
1844
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137553
|
7917512128
|
10/12/2022
|
Momiran Nessa
|
Momiran Nessa
|
0403095WL020896
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
1845
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137556
|
7917512074
|
10/12/2022
|
Kurpan Ali
|
Kurpan Ali
|
0403095WL020896
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1846
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137559
|
7917512095
|
10/12/2022
|
Sohrab Ali
|
Sohrab Ali
|
0403095WL020897
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1847
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137560
|
7917512099
|
10/12/2022
|
Mojiran Nessa
|
Mojiran Nessa
|
0403095WL020897
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1848
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137561
|
7917512102
|
10/12/2022
|
Jabeda Khatun
|
Jabeda Khatun
|
0403095WL020897
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1849
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137570
|
7917512093
|
10/12/2022
|
Aziz Mondol
|
Aziz Mondol
|
0403095WL020897
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1850
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137575
|
7917512079
|
10/12/2022
|
Habel Uddin
|
Habel Uddin
|
0403095WL020898
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1851
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137580
|
7917512094
|
10/12/2022
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0403095WL020898
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1852
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137584
|
7917512065
|
10/12/2022
|
Hobibor rahman
|
Hobibor rahman
|
0403095WL020898
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1853
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137590
|
7917512080
|
10/12/2022
|
Maher Ali
|
Maher Ali
|
0403095WL020899
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1854
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137607
|
7917512076
|
10/12/2022
|
Nur Hussain
|
Nur Hussain
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1855
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137608
|
7917512071
|
10/12/2022
|
Azahar Ali
|
Azahar Ali
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1856
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137609
|
7917512078
|
10/12/2022
|
A Khalek Miah
|
A Khalek Miah
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1857
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137610
|
7917512070
|
10/12/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1858
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137611
|
7917512077
|
10/12/2022
|
Saiful Islam
|
Saiful Islam
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1859
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137613
|
7917512072
|
10/12/2022
|
Shorif Ali
|
Shorif Ali
|
0403095WL020900
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1860
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137621
|
7917512075
|
10/12/2022
|
Soleman Khan
|
Soleman Khan
|
0403095WL020901
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1861
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137622
|
7917512067
|
10/12/2022
|
Jahidul Khan
|
Jahidul Khan
|
0403095WL020901
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
1862
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137632
|
7917512100
|
10/12/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1863
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137633
|
7917512086
|
10/12/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1864
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137634
|
7917512091
|
10/12/2022
|
Sahidul Ali
|
Sahidul Ali
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1865
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137635
|
7917512101
|
10/12/2022
|
Anna Khatun
|
Anna Khatun
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
1866
|
AS0403095_030123FTO_159384
|
0403095000NRG23030120230160418
|
8050867798
|
03/01/2023
|
Based ali
|
Based ali
|
0403095WL025048
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
1867
|
AS0403095_040223FTO_176979
|
0403095000NRG23040220230192223
|
8866671352
|
04/02/2023
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0403095WL0029615
|
00354
|
PUNB0000920
|
2748
|
17/02/2023
|
A/c Blocked or Frozen
|
1868
|
AS0403095_040223FTO_176979
|
0403095000NRG23040220230192226
|
8866671348
|
04/02/2023
|
anif uddin
|
anif uddin
|
0403095WL0029615
|
00354
|
PUNB0000920
|
3206
|
17/02/2023
|
No Such Account
|
1869
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192723
|
8871227829
|
08/02/2023
|
SHAHAJUL HOQUE
|
SHAHAJUL HOQUE
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1870
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192724
|
8871227847
|
08/02/2023
|
AKIBUL ISLAM
|
AKIBUL ISLAM
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1871
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192725
|
8871227827
|
08/02/2023
|
Aklima Katun
|
Aklima Katun
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1872
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192727
|
8871227868
|
08/02/2023
|
SHOMIRAN NESSA
|
SHOMIRAN NESSA
|
0403095WL0029704
|
00354
|
PUNB0000920
|
3206
|
17/02/2023
|
A/c Blocked or Frozen
|
1873
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192728
|
8871227862
|
08/02/2023
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1874
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192729
|
8871227861
|
08/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1875
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192730
|
8871227860
|
08/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1876
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192731
|
8871227859
|
08/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1877
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192732
|
8871227851
|
08/02/2023
|
Saheb Ali
|
Saheb Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1878
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192733
|
8871227825
|
08/02/2023
|
Sofior Rahman
|
Sofior Rahman
|
0403095WL0029704
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1879
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192734
|
8871227842
|
08/02/2023
|
Shabjan Nessa
|
Shabjan Nessa
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1880
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192735
|
8871227865
|
08/02/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1881
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192736
|
8871227864
|
08/02/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1882
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192738
|
8871227863
|
08/02/2023
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
458
|
17/02/2023
|
No Such Account
|
1883
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192739
|
8871227846
|
08/02/2023
|
Asuruddin
|
Asuruddin
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1884
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192740
|
8871227831
|
08/02/2023
|
AYANESSA KHATUN
|
AYANESSA KHATUN
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1885
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192741
|
8871227852
|
08/02/2023
|
Johirul Islam
|
Johirul Islam
|
0403095WL0029704
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
1886
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192742
|
8871227835
|
08/02/2023
|
Koboj Ali
|
Koboj Ali
|
0403095WL0029704
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
1887
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192744
|
8871227834
|
08/02/2023
|
Nizam Uddin
|
Nizam Uddin
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1888
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192745
|
8871227832
|
08/02/2023
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1889
|
AS0403095_080223FTO_177628
|
0403095000NRG23070220230192746
|
8871227828
|
08/02/2023
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0403095WL0029704
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1890
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192863
|
8871227867
|
08/02/2023
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1891
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192864
|
8871227866
|
08/02/2023
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1892
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192865
|
8871227833
|
08/02/2023
|
ANAJUMA KHATUN
|
ANAJUMA KHATUN
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1893
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192866
|
8871227854
|
08/02/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1894
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130270
|
7912794378
|
01/12/2022
|
KADDUCH
|
KADDUCH
|
0403095WL019790
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1895
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130292
|
7912794379
|
01/12/2022
|
AJGOR ALI
|
AJGOR ALI
|
0403095WL019796
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1896
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130293
|
7912794382
|
01/12/2022
|
SAKHELA BEGUM
|
SAKHELA BEGUM
|
0403095WL019796
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1897
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130294
|
7912794384
|
01/12/2022
|
BILLAL HUSSAIN
|
BILLAL HUSSAIN
|
0403095WL019796
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1898
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130301
|
7912794376
|
01/12/2022
|
Hazara Khatun
|
Hazara Khatun
|
0403095WL019799
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1899
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130302
|
7912794387
|
01/12/2022
|
AYEN UDDIN
|
AYEN UDDIN
|
0403095WL019799
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1900
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130307
|
7912794380
|
01/12/2022
|
Moriyom khatun
|
Moriyom khatun
|
0403095WL019799
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1901
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130331
|
7912794367
|
01/12/2022
|
Shomela Khatun
|
Shomela Khatun
|
0403095WL019801
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1902
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130350
|
7912794385
|
01/12/2022
|
OMAR ALI
|
OMAR ALI
|
0403095WL019805
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1903
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130353
|
7912794228
|
01/12/2022
|
Asiya Khatun
|
Asiya Khatun
|
0403095WL019805
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1904
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130709
|
7912794377
|
01/12/2022
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL019828
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1905
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130717
|
7912794368
|
01/12/2022
|
ALIYA KHATUN
|
ALIYA KHATUN
|
0403095WL019828
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1906
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130744
|
7912794373
|
01/12/2022
|
Jayeda Khatun
|
Jayeda Khatun
|
0403095WL019831
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1907
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130745
|
7912794386
|
01/12/2022
|
Nabir Hussain
|
Nabir Hussain
|
0403095WL019831
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1908
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130750
|
7912794371
|
01/12/2022
|
LILIMA KHATUN
|
LILIMA KHATUN
|
0403095WL019831
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
1909
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130773
|
7912794195
|
01/12/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL019833
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
No Such Account
|
1910
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130774
|
7912794196
|
01/12/2022
|
Korimon Nessa
|
Korimon Nessa
|
0403095WL019833
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
No Such Account
|
1911
|
AS0403095_011222FTO_137308
|
0403095000NRG23011220220130786
|
7912794198
|
01/12/2022
|
Khodeja Khatun
|
Khodeja Khatun
|
0403095WL019834
|
00462
|
UCBA0001115
|
3206
|
14/01/2023
|
No Such Account
|
1912
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192116
|
8866662449
|
03/02/2023
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL0029593
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
1913
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192117
|
8866662448
|
03/02/2023
|
Sabar Uddin Ahmed
|
Sabar Uddin Ahmed
|
0403095WL0029593
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1914
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192121
|
8866662451
|
03/02/2023
|
Md.Tara Mondol
|
Md.Tara Mondol
|
0403095WL0029593
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1915
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192122
|
8866662450
|
03/02/2023
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403095WL0029593
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1916
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192131
|
8866662447
|
03/02/2023
|
Monowara Khatun
|
Monowara Khatun
|
0403095WL0029593
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
1917
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192150
|
8866662452
|
03/02/2023
|
Fakaruddin
|
Fakaruddin
|
0403095WL0029593
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
1918
|
AS0403095_030223FTO_176808
|
0403095000NRG23030220230192162
|
8866662460
|
03/02/2023
|
ABDUL BASED
|
ABDUL BASED
|
0403095WL0029593
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
1919
|
AS0403095_140123FTO_166854
|
0403095000NRG23140120230170868
|
8099437621
|
14/01/2023
|
SIDDHESWARI RAY
|
SIDDHESWARI RAY
|
0403095WL026524
|
00029
|
PUNB0RRBAGB
|
2519
|
21/01/2023
|
No Such Account
|
1920
|
AS0403095_140123FTO_166854
|
0403095000NRG23140120230170869
|
8099437625
|
14/01/2023
|
SIDDESWAR RAY
|
SIDDESWAR RAY
|
0403095WL026524
|
00029
|
PUNB0RRBAGB
|
2519
|
21/01/2023
|
No Such Account
|
1921
|
AS0403095_140622FTO_48101
|
0403095000NRG23140620220050311
|
2459239951
|
14/06/2022
|
Momtaz khatun
|
Momtaz khatun
|
0403095WL004016
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
1922
|
AS0403092_061122FTO_121719
|
0403092000NRG23051120220103813
|
|
06/11/2022
|
Tapas Sarkar
|
Tapas Sarkar
|
0403092WL013725
|
00415
|
SBIN0008462
|
2748
|
02/12/2022
|
No Such Account
|
1923
|
AS0403092_061122FTO_121719
|
0403092000NRG23051120220103818
|
|
06/11/2022
|
Jadu Ram Das
|
Jadu Ram Das
|
0403092WL013726
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
1924
|
AS0403092_061122FTO_121719
|
0403092000NRG23051120220103834
|
|
06/11/2022
|
Manaranjan Mandal
|
Manaranjan Mandal
|
0403092WL013729
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
Account closed
|
1925
|
AS0403092_090123FTO_163472
|
0403092000NRG23090120230166182
|
8042465089
|
09/01/2023
|
Hamida Khatun
|
Hamida Khatun
|
0403092WL025874
|
00415
|
SBIN0013256
|
2748
|
19/01/2023
|
No Such Account
|
1926
|
AS0403092_280223APB_FTO_181306
|
0403092000NRG23270220230196351
|
9458331428
|
28/02/2023
|
Kukil Sutradhar
|
Kukil Sutradhar
|
0403092WL030261
|
00029
|
PUNB0RRBAGB
|
2519
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
AS0403092_280223APB_FTO_181306
|
0403092000NRG23270220230196353
|
9458331426
|
28/02/2023
|
Dukule Nath
|
Dukule Nath
|
0403092WL030262
|
00029
|
PUNB0RRBAGB
|
2519
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
AS0403092_280223APB_FTO_181306
|
0403092000NRG23270220230196359
|
9458331420
|
28/02/2023
|
Sumitra Rabha
|
Sumitra Rabha
|
0403092WL030263
|
00415
|
SBIN0001684
|
2519
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
AS0403092_280223APB_FTO_181306
|
0403092000NRG23270220230196365
|
9458331435
|
28/02/2023
|
Amita Basumatary
|
Amita Basumatary
|
0403092WL030264
|
00029
|
PUNB0RRBAGB
|
2519
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
AS0403092_310323FTO_204502
|
0403092000NRG23310320230226094
|
1172649795
|
31/03/2023
|
Asma Khatun
|
Asma Khatun
|
0403092WL034204
|
00415
|
SBIN0014258
|
2290
|
03/05/2023
|
No Such Account
|
1931
|
AS0403092_310323FTO_204502
|
0403092000NRG23310320230226323
|
1172649776
|
31/03/2023
|
Budiswar MOndal
|
Budiswar MOndal
|
0403092WL034232
|
00354
|
PUNB0038620
|
2061
|
03/05/2023
|
No Such Account
|
1932
|
AS0403092_310323FTO_204502
|
0403092000NRG23310320230226347
|
1172649736
|
31/03/2023
|
Najir Ali
|
Najir Ali
|
0403092WL034236
|
00354
|
PUNB0038620
|
1832
|
03/05/2023
|
No Such Account
|
1933
|
AS0403092_310323FTO_204502
|
0403092000NRG23310320230226371
|
1172649724
|
31/03/2023
|
Samiron Bewa
|
Samiron Bewa
|
0403092WL034238
|
00354
|
PUNB0038620
|
1832
|
03/05/2023
|
A/c Blocked or Frozen
|
1934
|
AS0403092_310323FTO_204502
|
0403092000NRG23310320230226372
|
1172649725
|
31/03/2023
|
Samiron Bewa
|
Samiron Bewa
|
0403092WL034238
|
00354
|
PUNB0038620
|
1832
|
03/05/2023
|
A/c Blocked or Frozen
|
1935
|
AS0403093_130123APB_FTO_166177
|
0403093000NRG23130120230170011
|
8085652169
|
13/01/2023
|
Dhiren RAY
|
Dhiren RAY
|
0403093WL026426
|
00089
|
CBIN0282566
|
3435
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1936
|
AS0403093_231222FTO_152052
|
0403093000NRG23231220220148583
|
8085514223
|
23/12/2022
|
Saleha Bib
|
Saleha Bib
|
0403093WL022681
|
00029
|
UTBI0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1937
|
AS0403093_231222FTO_152052
|
0403093000NRG23231220220148598
|
8085514231
|
23/12/2022
|
Akon Bala Nath
|
Akon Bala Nath
|
0403093WL022683
|
00029
|
UTBI0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1938
|
AS0403093_231222FTO_152052
|
0403093000NRG23231220220148605
|
8085514305
|
23/12/2022
|
NABATI BORO
|
NABATI BORO
|
0403093WL022683
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1939
|
AS0403093_231222FTO_152052
|
0403093000NRG23231220220148657
|
8085514296
|
23/12/2022
|
Premoda Pathak
|
Premoda Pathak
|
0403093WL022690
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
1940
|
AS0403093_231222FTO_152052
|
0403093000NRG23231220220148799
|
8085514276
|
23/12/2022
|
JOSNA SARKAR
|
JOSNA SARKAR
|
0403093WL022704
|
00089
|
CBIN0282511
|
3435
|
20/01/2023
|
Account closed
|
1941
|
AS0403093_280922FTO_102679
|
0403093000NRG23260920220082137
|
5337595869
|
28/09/2022
|
SABIN BORO
|
SABIN BORO
|
0403093WL009429
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
1942
|
AS0403093_280922FTO_102679
|
0403093000NRG23260920220082138
|
5337595887
|
28/09/2022
|
Dimbeswar Ray
|
Dimbeswar Ray
|
0403093WL009429
|
00415
|
SBIN0009578
|
2290
|
08/10/2022
|
Account closed
|
1943
|
AS0403095_031222FTO_138242
|
0403095000NRG23031220220132790
|
7913971693
|
03/12/2022
|
Aroti Rabha
|
Aroti Rabha
|
0403095WL020097
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
1944
|
AS0403095_031222FTO_138242
|
0403095000NRG23031220220132804
|
7913971694
|
03/12/2022
|
Prabhat Ray
|
Prabhat Ray
|
0403095WL020098
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
1945
|
AS0403095_031222FTO_138242
|
0403095000NRG23031220220132868
|
7913971739
|
03/12/2022
|
SATORAM PATHAK
|
SATORAM PATHAK
|
0403095WL020107
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
1946
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192440
|
8716566741
|
06/02/2023
|
Rashidul Islam
|
Rashidul Islam
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1947
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192441
|
8716566751
|
06/02/2023
|
Mabia Khatun
|
Mabia Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1948
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192442
|
8716566774
|
06/02/2023
|
Ayen Uddin
|
Ayen Uddin
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1949
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192443
|
8716566757
|
06/02/2023
|
Sohioda Khatun
|
Sohioda Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1950
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192444
|
8716566756
|
06/02/2023
|
Anisa Parbin
|
Anisa Parbin
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1951
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192445
|
8716566755
|
06/02/2023
|
ASIA KHATUN
|
ASIA KHATUN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1952
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192446
|
8716566770
|
06/02/2023
|
Pola Ali
|
Pola Ali
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1953
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192447
|
8716566730
|
06/02/2023
|
Soburuddin
|
Soburuddin
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1954
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192448
|
8716566753
|
06/02/2023
|
Mohela Khatun
|
Mohela Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1955
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192449
|
8716566776
|
06/02/2023
|
Rubia Khatun
|
Rubia Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1956
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192450
|
8716566726
|
06/02/2023
|
Jesmonara Khatun
|
Jesmonara Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1957
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192451
|
8716566783
|
06/02/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1958
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192452
|
8716566781
|
06/02/2023
|
Rejaul Korim
|
Rejaul Korim
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1959
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192453
|
8716566760
|
06/02/2023
|
Somela Khatun
|
Somela Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1960
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192454
|
8716566744
|
06/02/2023
|
Rokibul Islam
|
Rokibul Islam
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1961
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192455
|
8716566737
|
06/02/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1962
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192456
|
8716566769
|
06/02/2023
|
KADDUCH
|
KADDUCH
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1963
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192457
|
8716566775
|
06/02/2023
|
Shajeda Khatun
|
Shajeda Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1964
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192458
|
8716566767
|
06/02/2023
|
Amina Khatun
|
Amina Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1965
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192459
|
8716566764
|
06/02/2023
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1966
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192460
|
8716566768
|
06/02/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1967
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192461
|
8716566763
|
06/02/2023
|
Rohiton
|
Rohiton
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1968
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192462
|
8716566738
|
06/02/2023
|
Johurul Islam
|
Johurul Islam
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1969
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192463
|
8716566748
|
06/02/2023
|
Azibar Rahman
|
Azibar Rahman
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1970
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192464
|
8716566761
|
06/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1971
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192465
|
8716566762
|
06/02/2023
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1972
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192466
|
8716566778
|
06/02/2023
|
ASIYA
|
ASIYA
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1973
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192467
|
8716566749
|
06/02/2023
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1974
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192468
|
8716566759
|
06/02/2023
|
Somela Khatun
|
Somela Khatun
|
0403095WL0029673
|
00415
|
SBIN0005091
|
2977
|
13/02/2023
|
No Such Account
|
1975
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192469
|
8716566754
|
06/02/2023
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL0029673
|
00415
|
SBIN0005091
|
2977
|
13/02/2023
|
No Such Account
|
1976
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192470
|
8716566773
|
06/02/2023
|
DUDHAMEHER NESSA
|
DUDHAMEHER NESSA
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1977
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192471
|
8716566743
|
06/02/2023
|
AJMINA KHATUN
|
AJMINA KHATUN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1978
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192472
|
8716566782
|
06/02/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1979
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192473
|
8716566772
|
06/02/2023
|
ANNA DAS
|
ANNA DAS
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1980
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192474
|
8716566777
|
06/02/2023
|
Rajkumar Das
|
Rajkumar Das
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1981
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192475
|
8716566758
|
06/02/2023
|
MONJURI BALA DAS
|
MONJURI BALA DAS
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1982
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192476
|
8716566780
|
06/02/2023
|
Rejaul Korim
|
Rejaul Korim
|
0403095WL0029673
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1983
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192477
|
8716566750
|
06/02/2023
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1984
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192478
|
8716566785
|
06/02/2023
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1985
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192479
|
8716566731
|
06/02/2023
|
Nur nehar Khanom
|
Nur nehar Khanom
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1986
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192480
|
8716566752
|
06/02/2023
|
Tara Bhanu
|
Tara Bhanu
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2290
|
13/02/2023
|
No Such Account
|
1987
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192481
|
8716566736
|
06/02/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1988
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192482
|
8716566735
|
06/02/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1989
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192483
|
8716566746
|
06/02/2023
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL0029674
|
00415
|
SBIN0005091
|
687
|
13/02/2023
|
No Such Account
|
1990
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192484
|
8716566732
|
06/02/2023
|
Monnaf Ali
|
Monnaf Ali
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1991
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192485
|
8716566765
|
06/02/2023
|
SOLEMAN HUSSAIN
|
SOLEMAN HUSSAIN
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1992
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192486
|
8716566734
|
06/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0029674
|
00415
|
SBIN0005091
|
687
|
13/02/2023
|
No Such Account
|
1993
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192487
|
8716566784
|
06/02/2023
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL0029674
|
00415
|
SBIN0005091
|
687
|
13/02/2023
|
No Such Account
|
1994
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192488
|
8716566742
|
06/02/2023
|
MOCHLIMA KHATUN
|
MOCHLIMA KHATUN
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2519
|
13/02/2023
|
No Such Account
|
1995
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192489
|
8716566766
|
06/02/2023
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1996
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192490
|
8716566739
|
06/02/2023
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2290
|
13/02/2023
|
No Such Account
|
1997
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192491
|
8716566745
|
06/02/2023
|
Mofida Khatun
|
Mofida Khatun
|
0403095WL0029674
|
00415
|
SBIN0005091
|
2061
|
13/02/2023
|
No Such Account
|
1998
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192492
|
8716566733
|
06/02/2023
|
Kulsum Begam
|
Kulsum Begam
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
1999
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192493
|
8716566740
|
06/02/2023
|
ABUSAMA MIYA
|
ABUSAMA MIYA
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2000
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192494
|
8716566727
|
06/02/2023
|
Golap Hussain
|
Golap Hussain
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2001
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192495
|
8716566771
|
06/02/2023
|
Rabiya Bewa
|
Rabiya Bewa
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
2002
|
AS0403093_280422FTO_15487
|
0403093000NRG23280420220009702
|
1156369266
|
28/04/2022
|
MOYNUDDIN SK
|
MOYNUDDIN SK
|
0403093WL001104
|
00089
|
CBIN0282565
|
2290
|
13/05/2022
|
Account closed
|
2003
|
AS0403093_311022FTO_118053
|
0403093000NRG23311020220097332
|
7907287307
|
31/10/2022
|
PARBATI SARKAR
|
PARBATI SARKAR
|
0403093WL012269
|
00662
|
BDBL0001312
|
458
|
14/01/2023
|
Account Under Litigation
|
2004
|
AS0403095_061222FTO_140229
|
0403095000NRG23061220220135061
|
7914403292
|
06/12/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0020453
|
00415
|
SBIN0009145
|
2519
|
14/01/2023
|
No Such Account
|
2005
|
AS0403095_061222FTO_140229
|
0403095000NRG23061220220135064
|
7914403293
|
06/12/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0020453
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
2006
|
AS0403095_130323APB_FTO_183655
|
0403095000NRG23130320230198626
|
0062727949
|
13/03/2023
|
Karna Ray
|
Karna Ray
|
0403095WL030790
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
AS0403095_130323APB_FTO_183655
|
0403095000NRG23130320230198635
|
0062727947
|
13/03/2023
|
BASANTI MANDAL
|
BASANTI MANDAL
|
0403095WL030792
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
AS0403095_130323APB_FTO_183655
|
0403095000NRG23130320230198637
|
0062727933
|
13/03/2023
|
SUNIL BARMAN
|
SUNIL BARMAN
|
0403095WL030792
|
00045
|
BARB0VJBONG
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
AS0403095_130323APB_FTO_183655
|
0403095000NRG23130320230198647
|
0062727950
|
13/03/2023
|
DHRUBE BALA RAY
|
DHRUBE BALA RAY
|
0403095WL030794
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140603
|
8043406502
|
14/12/2022
|
JAYAN ALI
|
JAYAN ALI
|
0403095WL021491
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2011
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140611
|
8043406422
|
14/12/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0403095WL021492
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2012
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140615
|
8043406500
|
14/12/2022
|
Rameso Khatun
|
Rameso Khatun
|
0403095WL021493
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
2013
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140616
|
8043406503
|
14/12/2022
|
NURZAMAL MIAH
|
NURZAMAL MIAH
|
0403095WL021493
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2014
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140670
|
8043406425
|
14/12/2022
|
Rohiton
|
Rohiton
|
0403095WL021495
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2015
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140679
|
8043406423
|
14/12/2022
|
Shahidul Islam
|
Shahidul Islam
|
0403095WL021496
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2016
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140684
|
8043406415
|
14/12/2022
|
Johurul Islam
|
Johurul Islam
|
0403095WL021496
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2017
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140688
|
8043406410
|
14/12/2022
|
Jiratan Bewa
|
Jiratan Bewa
|
0403095WL021497
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2018
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140695
|
8043406413
|
14/12/2022
|
Fojor aLi
|
Fojor aLi
|
0403095WL021497
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2019
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140696
|
8043406424
|
14/12/2022
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0403095WL021497
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2020
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140697
|
8043406487
|
14/12/2022
|
RAJ ALI
|
RAJ ALI
|
0403095WL021497
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2021
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140701
|
8043406414
|
14/12/2022
|
Abu Taleb
|
Abu Taleb
|
0403095WL021498
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2022
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140707
|
8043406490
|
14/12/2022
|
CHAMIRAN NESSA
|
CHAMIRAN NESSA
|
0403095WL021498
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2023
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140720
|
8043406529
|
14/12/2022
|
JAHIR UDDIN
|
JAHIR UDDIN
|
0403095WL021499
|
00462
|
UCBA0001115
|
3206
|
19/01/2023
|
No Such Account
|
2024
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140729
|
8043406501
|
14/12/2022
|
Hasina
|
Hasina
|
0403095WL021500
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2025
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140734
|
8043406417
|
14/12/2022
|
KADDUS ALI
|
KADDUS ALI
|
0403095WL021500
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2026
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140752
|
8043406418
|
14/12/2022
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0403095WL021502
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2027
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225663
|
1172746295
|
31/03/2023
|
KAMINI BALA DAS
|
KAMINI BALA DAS
|
0403093WL034181
|
00029
|
PUNB0RRBAGB
|
229
|
03/05/2023
|
Account closed
|
2028
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225676
|
1172746252
|
31/03/2023
|
Manaj Ray
|
Manaj Ray
|
0403093WL034181
|
00029
|
PUNB0RRBAGB
|
229
|
03/05/2023
|
No Such Account
|
2029
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225711
|
1172746050
|
31/03/2023
|
MUNINDRA DAS
|
MUNINDRA DAS
|
0403093WL034181
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2030
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225715
|
1172746048
|
31/03/2023
|
DIMPAL RAY
|
DIMPAL RAY
|
0403093WL034181
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2031
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225716
|
1172746244
|
31/03/2023
|
RABIN RAY
|
RABIN RAY
|
0403093WL034181
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2032
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225717
|
1172746248
|
31/03/2023
|
ANJANA RAY
|
ANJANA RAY
|
0403093WL034181
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2033
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225726
|
1172746243
|
31/03/2023
|
KUSHAL RAY
|
KUSHAL RAY
|
0403093WL034181
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2034
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225727
|
1172746246
|
31/03/2023
|
KALPANA PATHAK
|
KALPANA PATHAK
|
0403093WL034181
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2035
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230225734
|
1172746249
|
31/03/2023
|
JULIYA BEGUM
|
JULIYA BEGUM
|
0403093WL034181
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2036
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230226392
|
1172746255
|
31/03/2023
|
Hirakajyoti Das
|
Hirakajyoti Das
|
0403093WL034242
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2037
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230226463
|
1172746254
|
31/03/2023
|
Jagat Das
|
Jagat Das
|
0403093WL034251
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2038
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230226467
|
1172746047
|
31/03/2023
|
DALIMI RAY
|
DALIMI RAY
|
0403093WL034251
|
00029
|
UTBI0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2039
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230226491
|
1172746256
|
31/03/2023
|
Hemen Ch Patgiri
|
Hemen Ch Patgiri
|
0403093WL034254
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2040
|
AS0403093_310323FTO_204314
|
0403093000NRG23310320230226514
|
1172746257
|
31/03/2023
|
HITESWAR RAY
|
HITESWAR RAY
|
0403093WL034256
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2041
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057477
|
3146647588
|
12/07/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL0005435
|
00354
|
PUNB0000920
|
2519
|
16/07/2022
|
No Such Account
|
2042
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057478
|
3146647589
|
12/07/2022
|
Afaz Uddin
|
Afaz Uddin
|
0403095WL0005435
|
00354
|
PUNB0000920
|
2519
|
16/07/2022
|
No Such Account
|
2043
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057479
|
3146647587
|
12/07/2022
|
Azufa Khatun
|
Azufa Khatun
|
0403095WL0005435
|
00354
|
PUNB0000920
|
2519
|
16/07/2022
|
No Such Account
|
2044
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057480
|
3146647593
|
12/07/2022
|
Abdul Mozid Sikdar
|
Abdul Mozid Sikdar
|
0403095WL0005435
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
2045
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057482
|
3146647591
|
12/07/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0403095WL0005435
|
00354
|
PUNB0000920
|
2519
|
16/07/2022
|
No Such Account
|
2046
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057483
|
3146647590
|
12/07/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0005435
|
00354
|
PUNB0000920
|
2519
|
16/07/2022
|
No Such Account
|
2047
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057484
|
3146647592
|
12/07/2022
|
Mahir Uddin
|
Mahir Uddin
|
0403095WL0005435
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
2048
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057485
|
3146647597
|
12/07/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0005436
|
00415
|
SBIN0008462
|
2519
|
16/07/2022
|
No Such Account
|
2049
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057486
|
3146647586
|
12/07/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL0005436
|
00415
|
SBIN0005091
|
2519
|
16/07/2022
|
No Such Account
|
2050
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057487
|
3146647599
|
12/07/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL0005436
|
00415
|
SBIN0005091
|
2519
|
16/07/2022
|
No Such Account
|
2051
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057488
|
3146647596
|
12/07/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL0005436
|
00415
|
SBIN0009145
|
2519
|
16/07/2022
|
No Such Account
|
2052
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057489
|
3146647595
|
12/07/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL0005436
|
00415
|
SBIN0009145
|
2519
|
16/07/2022
|
No Such Account
|
2053
|
AS0403095_120722FTO_62275
|
0403095000NRG23120720220057490
|
3146647598
|
12/07/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0005436
|
00415
|
SBIN0008462
|
2519
|
16/07/2022
|
No Such Account
|
2054
|
AS0403095_160722FTO_64212
|
0403095000NRG23160720220058332
|
3304073261
|
16/07/2022
|
KHANDA BORHAN ALI
|
KHANDA BORHAN ALI
|
0403095WL005544
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
Account closed
|
2055
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055621
|
2916358238
|
04/07/2022
|
Shajida Khatun
|
Shajida Khatun
|
0403095WL005081
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
2056
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055626
|
2916358224
|
04/07/2022
|
Noor Jamal
|
Noor Jamal
|
0403095WL005081
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
2057
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055633
|
2916358237
|
04/07/2022
|
Rafikul Islam
|
Rafikul Islam
|
0403095WL005082
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
2058
|
AS0403095_040722FTO_59478
|
0403095000NRG23040720220055634
|
2916358219
|
04/07/2022
|
RABIUL HOQUE
|
RABIUL HOQUE
|
0403095WL005082
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
2059
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164654
|
8042515917
|
08/01/2023
|
SURIYA KHATUN
|
SURIYA KHATUN
|
0403095WL025646
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2060
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164746
|
8042515943
|
08/01/2023
|
Somela Khatun
|
Somela Khatun
|
0403095WL025681
|
00415
|
SBIN0008462
|
2977
|
19/01/2023
|
No Such Account
|
2061
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164747
|
8042515947
|
08/01/2023
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL025681
|
00415
|
SBIN0008462
|
2977
|
19/01/2023
|
No Such Account
|
2062
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164749
|
8042515927
|
08/01/2023
|
DUDHAMEHER NESSA
|
DUDHAMEHER NESSA
|
0403095WL025681
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2063
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164751
|
8042515914
|
08/01/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL025681
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2064
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164757
|
8042515939
|
08/01/2023
|
Sanidul Islam
|
Sanidul Islam
|
0403095WL025681
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2065
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164759
|
8042515928
|
08/01/2023
|
Rashida Khatun
|
Rashida Khatun
|
0403095WL025682
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2066
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164763
|
8042515949
|
08/01/2023
|
Champa Khatun
|
Champa Khatun
|
0403095WL025682
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2067
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164766
|
8042515940
|
08/01/2023
|
Mayjuddin
|
Mayjuddin
|
0403095WL025682
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2068
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164768
|
8042515930
|
08/01/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL025682
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2069
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164771
|
8042515948
|
08/01/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL025682
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2070
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164864
|
8042515951
|
08/01/2023
|
JAYAN ALI
|
JAYAN ALI
|
0403095WL025695
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2071
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164866
|
8042515941
|
08/01/2023
|
AMAL SIKDAR
|
AMAL SIKDAR
|
0403095WL025695
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2072
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164872
|
8042515931
|
08/01/2023
|
Asia Khatun
|
Asia Khatun
|
0403095WL025695
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2073
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164873
|
8042515932
|
08/01/2023
|
Azmina Khatun
|
Azmina Khatun
|
0403095WL025695
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2074
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164878
|
8042515936
|
08/01/2023
|
Saniwara Khatun
|
Saniwara Khatun
|
0403095WL025696
|
00415
|
SBIN0008462
|
2977
|
19/01/2023
|
No Such Account
|
2075
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164879
|
8042515950
|
08/01/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL025696
|
00415
|
SBIN0008462
|
2977
|
19/01/2023
|
No Such Account
|
2076
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164881
|
8042515925
|
08/01/2023
|
Piar Ali
|
Piar Ali
|
0403095WL025696
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2077
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164882
|
8042515933
|
08/01/2023
|
Halima Khatun
|
Halima Khatun
|
0403095WL025696
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2078
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164896
|
8042515921
|
08/01/2023
|
Nishan Ali
|
Nishan Ali
|
0403095WL025697
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2079
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164898
|
8042515924
|
08/01/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL025697
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2080
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164901
|
8042515935
|
08/01/2023
|
Jiarul Islam
|
Jiarul Islam
|
0403095WL025697
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2081
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164902
|
8042515934
|
08/01/2023
|
Abul Hussain
|
Abul Hussain
|
0403095WL025697
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2082
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164908
|
8042515946
|
08/01/2023
|
Hanufa Khatun
|
Hanufa Khatun
|
0403095WL025698
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2083
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193428
|
8871223359
|
09/02/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2084
|
AS0403095_090223FTO_177856
|
0403095000NRG23090220230193429
|
8871223300
|
09/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0029791
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2085
|
AS0403095_140822FTO_78950
|
0403095000NRG23140820220066055
|
4906378768
|
14/08/2022
|
Ali Akabbor
|
Ali Akabbor
|
0403095WL006673
|
00354
|
PUNB0000920
|
3206
|
22/09/2022
|
No Such Account
|
2086
|
AS0403095_151122FTO_126603
|
0403095000NRG23141120220111131
|
|
15/11/2022
|
Khaleque Ali
|
Khaleque Ali
|
0403095WL015412
|
00029
|
UTBI0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2087
|
AS0403095_151122FTO_126603
|
0403095000NRG23141120220111132
|
|
15/11/2022
|
Khaleque Ali
|
Khaleque Ali
|
0403095WL015412
|
00029
|
UTBI0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2088
|
AS0403095_161122FTO_127477
|
0403095000NRG23161120220113712
|
|
16/11/2022
|
MAFIDA KHATUN
|
MAFIDA KHATUN
|
0403095WL016200
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2089
|
AS0403095_161122FTO_127477
|
0403095000NRG23161120220113731
|
|
16/11/2022
|
KHODEZA KHATUN
|
KHODEZA KHATUN
|
0403095WL016202
|
00354
|
PUNB0000920
|
2519
|
02/12/2022
|
No Such Account
|
2090
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171739
|
8129859792
|
17/01/2023
|
MATILAL BARMAN
|
MATILAL BARMAN
|
0403095WL026619
|
00354
|
PUNB0000920
|
2519
|
24/01/2023
|
No Such Account
|
2091
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171742
|
8129859767
|
17/01/2023
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL026619
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
2092
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171792
|
8129859835
|
17/01/2023
|
Juran Ali
|
Juran Ali
|
0403095WL026632
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2093
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171794
|
8129859831
|
17/01/2023
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0403095WL026632
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2094
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171816
|
8129859769
|
17/01/2023
|
SAFURUDDIN AHMED
|
SAFURUDDIN AHMED
|
0403095WL026638
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
2095
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171817
|
8129859766
|
17/01/2023
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0403095WL026638
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
2096
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171963
|
8129859832
|
17/01/2023
|
ADHIR ARJYA
|
ADHIR ARJYA
|
0403095WL026670
|
00029
|
PUNB0RRBAGB
|
1832
|
24/01/2023
|
No Such Account
|
2097
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171986
|
8129859833
|
17/01/2023
|
Takmina Khatun
|
Takmina Khatun
|
0403095WL026673
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2098
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230171987
|
8129859837
|
17/01/2023
|
Anjuma Begum
|
Anjuma Begum
|
0403095WL026673
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2099
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172064
|
8129859799
|
17/01/2023
|
Bakkar Ali
|
Bakkar Ali
|
0403095WL026690
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2100
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172066
|
8129859836
|
17/01/2023
|
Kashem Ali
|
Kashem Ali
|
0403095WL026690
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2101
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172070
|
8129859834
|
17/01/2023
|
Jel Hoque
|
Jel Hoque
|
0403095WL026690
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2102
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172911
|
8129859839
|
17/01/2023
|
RINKU DAS
|
RINKU DAS
|
0403095WL026808
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2103
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172924
|
8129859764
|
17/01/2023
|
DULAL CHANDRA DAS
|
DULAL CHANDRA DAS
|
0403095WL026809
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
2104
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172925
|
8129859842
|
17/01/2023
|
Tuli Bala Das
|
Tuli Bala Das
|
0403095WL026809
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2105
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172926
|
8129859763
|
17/01/2023
|
FULESWARI DAS
|
FULESWARI DAS
|
0403095WL026809
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
2106
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172928
|
8129859856
|
17/01/2023
|
ANNA DAS
|
ANNA DAS
|
0403095WL026809
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2107
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172932
|
8129859990
|
17/01/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL026810
|
00462
|
UCBA0001115
|
3206
|
24/01/2023
|
No Such Account
|
2108
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172938
|
8129859855
|
17/01/2023
|
MOMOTAZ BEGUM
|
MOMOTAZ BEGUM
|
0403095WL026810
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2109
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172942
|
8129859851
|
17/01/2023
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL026811
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2110
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172948
|
8129859849
|
17/01/2023
|
Rajkumar Das
|
Rajkumar Das
|
0403095WL026811
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2111
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191697
|
8588974626
|
01/02/2023
|
Golapi bala Biswas
|
Golapi bala Biswas
|
0403095WL029496
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
2112
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191706
|
8588974702
|
01/02/2023
|
SURMAN ALI
|
SURMAN ALI
|
0403095WL029501
|
00415
|
SBIN0009145
|
2519
|
08/02/2023
|
No Such Account
|
2113
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191709
|
8588974709
|
01/02/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403095WL029501
|
00415
|
SBIN0014258
|
2519
|
08/02/2023
|
No Such Account
|
2114
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191710
|
8588974711
|
01/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL029501
|
00415
|
SBIN0014258
|
1145
|
08/02/2023
|
No Such Account
|
2115
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191738
|
8588974606
|
01/02/2023
|
Nonigopal Sarkar
|
Nonigopal Sarkar
|
0403095WL029508
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
2116
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191740
|
8588974640
|
01/02/2023
|
AIJAN NESSA
|
AIJAN NESSA
|
0403095WL029508
|
00415
|
SBIN0005091
|
2519
|
08/02/2023
|
No Such Account
|
2117
|
AS0403095_010223FTO_176092
|
0403095000NRG23010220230191748
|
8588974628
|
01/02/2023
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL029508
|
00354
|
PUNB0000920
|
2519
|
08/02/2023
|
No Such Account
|
2118
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135826
|
7916428900
|
08/12/2022
|
Moyurjan Nessa
|
Moyurjan Nessa
|
0403095WL020644
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
2119
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135831
|
7916428927
|
08/12/2022
|
MAHIRON BEWA
|
MAHIRON BEWA
|
0403095WL020644
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
2120
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135869
|
7916428928
|
08/12/2022
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL020647
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
2121
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135874
|
7916428873
|
08/12/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0403095WL020647
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
2122
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135875
|
7916428906
|
08/12/2022
|
SAHEB ALI
|
SAHEB ALI
|
0403095WL020647
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2123
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135879
|
7916428909
|
08/12/2022
|
Aklima Katun
|
Aklima Katun
|
0403095WL020647
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2124
|
AS0403095_081222FTO_140976
|
0403095000NRG23081220220135880
|
7916428910
|
08/12/2022
|
AKIBUL ISLAM
|
AKIBUL ISLAM
|
0403095WL020647
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
2125
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165152
|
8042472760
|
09/01/2023
|
Dilip Barman
|
Dilip Barman
|
0403095WL025744
|
00029
|
SBIN0007171
|
2290
|
19/01/2023
|
No Such Account
|
2126
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165197
|
8042472713
|
09/01/2023
|
ANKURJYOTI RAY
|
ANKURJYOTI RAY
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2127
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165201
|
8042472754
|
09/01/2023
|
Pundi Ray
|
Pundi Ray
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2128
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165202
|
8042472756
|
09/01/2023
|
Pundi Ray
|
Pundi Ray
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2129
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165203
|
8042472755
|
09/01/2023
|
Dhananjoy Ray
|
Dhananjoy Ray
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2130
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165242
|
8042472712
|
09/01/2023
|
Janmeswar Ray
|
Janmeswar Ray
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2131
|
AS0403095_090123FTO_162935
|
0403095000NRG23090120230165245
|
8042472757
|
09/01/2023
|
GUNEBALA RAY
|
GUNEBALA RAY
|
0403095WL025744
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2132
|
AS0403095_100522FTO_23706
|
0403095000NRG23100520220018503
|
1267773371
|
10/05/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0403095WL001695
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
2133
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107734
|
|
10/11/2022
|
AMINUR RAHMAN
|
AMINUR RAHMAN
|
0403095WL014600
|
00415
|
SBIN0005091
|
1145
|
02/12/2022
|
No Such Account
|
2134
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107737
|
|
10/11/2022
|
Baila Khatun
|
Baila Khatun
|
0403095WL014600
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
2135
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107797
|
|
10/11/2022
|
Nazrul Islam
|
Nazrul Islam
|
0403095WL014600
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
2136
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107798
|
|
10/11/2022
|
Razida Khatun
|
Razida Khatun
|
0403095WL014600
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
2137
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107808
|
|
10/11/2022
|
MOHAR ALI
|
MOHAR ALI
|
0403095WL014600
|
00415
|
SBIN0005091
|
1145
|
02/12/2022
|
Account closed
|
2138
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107913
|
|
10/11/2022
|
SAYDUR ISLAM
|
SAYDUR ISLAM
|
0403095WL014602
|
00415
|
SBIN0005091
|
1374
|
02/12/2022
|
Account closed
|
2139
|
AS0403093_210722FTO_66538
|
0403093000NRG23190720220058542
|
3862288124
|
21/07/2022
|
HAJARAT ALI
|
HAJARAT ALI
|
0403093WL005576
|
00089
|
CBIN0282565
|
1374
|
11/08/2022
|
Account closed
|
2140
|
AS0403093_210722FTO_66538
|
0403093000NRG23190720220058549
|
3862288132
|
21/07/2022
|
MAHAR ALI
|
MAHAR ALI
|
0403093WL005576
|
00089
|
CBIN0282565
|
1374
|
11/08/2022
|
Account closed
|
2141
|
AS0403093_210722FTO_66538
|
0403093000NRG23190720220058556
|
3862288128
|
21/07/2022
|
PASAN ALI
|
PASAN ALI
|
0403093WL005577
|
00089
|
CBIN0282565
|
1374
|
11/08/2022
|
Account closed
|
2142
|
AS0403093_210722FTO_66538
|
0403093000NRG23190720220058565
|
3862288115
|
21/07/2022
|
SHYAM MANDAL
|
SHYAM MANDAL
|
0403093WL005577
|
00045
|
BARB0VJBONG
|
1374
|
11/08/2022
|
No Such Account
|
2143
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230212528
|
1171716747
|
30/03/2023
|
Manjur Ali
|
Manjur Ali
|
0403093WL032823
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2144
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230213222
|
1171716754
|
30/03/2023
|
Purnima Das
|
Purnima Das
|
0403093WL032931
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2145
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230213223
|
1171716749
|
30/03/2023
|
Damburu Das
|
Damburu Das
|
0403093WL032931
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2146
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230214950
|
1171716729
|
30/03/2023
|
JAINUL HOQUE
|
JAINUL HOQUE
|
0403093WL033155
|
00089
|
CBIN0282566
|
2519
|
03/05/2023
|
No Such Account
|
2147
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230214951
|
1171716756
|
30/03/2023
|
Manira Begum
|
Manira Begum
|
0403093WL033155
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2148
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230214954
|
1171716714
|
30/03/2023
|
Safijul Ho
|
Safijul Ho
|
0403093WL033155
|
00089
|
CBIN0282566
|
2519
|
03/05/2023
|
No Such Account
|
2149
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230214992
|
1171716836
|
30/03/2023
|
MUKTAR HUSSAIN
|
MUKTAR HUSSAIN
|
0403093WL033159
|
00415
|
SBIN0007388
|
2519
|
03/05/2023
|
No Such Account
|
2150
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215207
|
1171716752
|
30/03/2023
|
Drupodi Pathak
|
Drupodi Pathak
|
0403093WL033190
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2151
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215214
|
1171716746
|
30/03/2023
|
BIPUL RAJBONGSHI
|
BIPUL RAJBONGSHI
|
0403093WL033190
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2152
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215250
|
1171716753
|
30/03/2023
|
Junu Ali
|
Junu Ali
|
0403093WL033194
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2153
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215253
|
1171716849
|
30/03/2023
|
Sarifa Begum
|
Sarifa Begum
|
0403093WL033194
|
00462
|
UCBA0000502
|
2519
|
03/05/2023
|
No Such Account
|
2154
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215296
|
1171716743
|
30/03/2023
|
MONOBARA BEGUM
|
MONOBARA BEGUM
|
0403093WL033202
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2155
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215300
|
1171716751
|
30/03/2023
|
ANJUMA BEGUM
|
ANJUMA BEGUM
|
0403093WL033202
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2156
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215373
|
1171716744
|
30/03/2023
|
RAKIB ALI
|
RAKIB ALI
|
0403093WL033214
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2157
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215375
|
1171716745
|
30/03/2023
|
RASIYA BEGUM
|
RASIYA BEGUM
|
0403093WL033214
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2158
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215378
|
1171716750
|
30/03/2023
|
Jahanara Begum
|
Jahanara Begum
|
0403093WL033214
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
2159
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215380
|
1171716755
|
30/03/2023
|
Anima Begum
|
Anima Begum
|
0403093WL033214
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2160
|
AS0403093_300323FTO_201096
|
0403093000NRG23300320230215381
|
1171716748
|
30/03/2023
|
Habul ALi
|
Habul ALi
|
0403093WL033214
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
2161
|
AS0403093_301122FTO_136086
|
0403093000NRG23301120220128607
|
7912010591
|
30/11/2022
|
MD ABDUL SALAM
|
MD ABDUL SALAM
|
0403093WL019279
|
00089
|
CBIN0282565
|
1374
|
14/01/2023
|
Unclaimed/DEAF accounts
|
2162
|
AS0403093_301122FTO_136086
|
0403093000NRG23301120220128785
|
7912010623
|
30/11/2022
|
PINJORA BHANU
|
PINJORA BHANU
|
0403093WL019296
|
00089
|
CBIN0282565
|
1374
|
14/01/2023
|
Account closed
|
2163
|
AS0403095_080123APB_FTO_162671
|
0403095000NRG23080120230164503
|
8042702704
|
08/01/2023
|
CHURAT ALI
|
CHURAT ALI
|
0403095WL025598
|
00415
|
SBIN0005091
|
2519
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2164
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075391
|
4956056421
|
12/09/2022
|
MUNJURA BEGUM
|
MUNJURA BEGUM
|
0403095WL008405
|
00354
|
PUNB0171800
|
1374
|
24/09/2022
|
No Such Account
|
2165
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075396
|
4956056447
|
12/09/2022
|
ABBASH ALI
|
ABBASH ALI
|
0403095WL008405
|
00415
|
SBIN0008462
|
1374
|
24/09/2022
|
No Such Account
|
2166
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075398
|
4956056524
|
12/09/2022
|
MUKTER HUSSAIN
|
MUKTER HUSSAIN
|
0403095WL008405
|
00415
|
SBIN0008462
|
1374
|
24/09/2022
|
No Such Account
|
2167
|
AS0403093_120822FTO_78304
|
0403093000NRG23110820220064604
|
4905332088
|
12/08/2022
|
ARCHANA MONDAL
|
ARCHANA MONDAL
|
0403093WL006547
|
00662
|
BDBL0001312
|
1374
|
22/09/2022
|
Account Under Litigation
|
2168
|
AS0403093_010323APB_FTO_181704
|
0403093000NRG23280220230196704
|
0014182183
|
01/03/2023
|
SHER ALI
|
SHER ALI
|
0403093WL030291
|
00089
|
CBIN0282566
|
3435
|
22/03/2023
|
Account closed
|
2169
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162618
|
8051975702
|
06/01/2023
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL025330
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2170
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162649
|
8051975722
|
06/01/2023
|
Hawashi Khatun
|
Hawashi Khatun
|
0403095WL025334
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2171
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162650
|
8051975712
|
06/01/2023
|
Hafizur Rahman
|
Hafizur Rahman
|
0403095WL025334
|
00415
|
SBIN0009145
|
687
|
19/01/2023
|
No Such Account
|
2172
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162652
|
8051975730
|
06/01/2023
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL025334
|
00354
|
PUNB0000920
|
687
|
19/01/2023
|
No Such Account
|
2173
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162655
|
8051975719
|
06/01/2023
|
Kohinur Begom
|
Kohinur Begom
|
0403095WL025334
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
2174
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162664
|
8051975721
|
06/01/2023
|
RUPACHINA KHATUN
|
RUPACHINA KHATUN
|
0403095WL025337
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2175
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162846
|
8051975711
|
06/01/2023
|
BASER UDDIN
|
BASER UDDIN
|
0403095WL025373
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
2176
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162849
|
8051975703
|
06/01/2023
|
MORIOM KHATUN
|
MORIOM KHATUN
|
0403095WL025374
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2177
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162850
|
8051975710
|
06/01/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL025374
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2178
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162854
|
8051975717
|
06/01/2023
|
Saheb Ali
|
Saheb Ali
|
0403095WL025374
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2179
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162855
|
8051975718
|
06/01/2023
|
Sofior Rahman
|
Sofior Rahman
|
0403095WL025374
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
2180
|
AS0403095_060123FTO_161724
|
0403095000NRG23060120230162856
|
8051975720
|
06/01/2023
|
Shabjan Nessa
|
Shabjan Nessa
|
0403095WL025374
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2181
|
AS0403095_080223APB_FTO_177652
|
0403095000NRG23080220230192915
|
8870706710
|
08/02/2023
|
Karna Ray
|
Karna Ray
|
0403095WL029754
|
00029
|
PUNB0RRBAGB
|
2748
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
AS0403095_080223APB_FTO_177652
|
0403095000NRG23080220230192925
|
8870706711
|
08/02/2023
|
DHRUBE BALA RAY
|
DHRUBE BALA RAY
|
0403095WL029756
|
00029
|
PUNB0RRBAGB
|
2748
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
AS0403095_080223APB_FTO_177652
|
0403095000NRG23080220230192929
|
8870706701
|
08/02/2023
|
SUNIL BARMAN
|
SUNIL BARMAN
|
0403095WL029756
|
00045
|
BARB0VJBONG
|
2748
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165774
|
8042473006
|
09/01/2023
|
KHABIR ALI
|
KHABIR ALI
|
0403095WL025835
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2185
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165843
|
8042473003
|
09/01/2023
|
NUR HUSSIN
|
NUR HUSSIN
|
0403095WL025843
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2186
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165845
|
8042473000
|
09/01/2023
|
Saleha Khatun
|
Saleha Khatun
|
0403095WL025843
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2187
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165847
|
8042473001
|
09/01/2023
|
Abdul Kalam
|
Abdul Kalam
|
0403095WL025843
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2188
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165848
|
8042473080
|
09/01/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL025843
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2189
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165871
|
8042473004
|
09/01/2023
|
Salema Khatun
|
Salema Khatun
|
0403095WL025845
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2190
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165895
|
8042473062
|
09/01/2023
|
SAI JUDDIN
|
SAI JUDDIN
|
0403095WL025847
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2191
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165903
|
8042473079
|
09/01/2023
|
Ashab Ali
|
Ashab Ali
|
0403095WL025847
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2192
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165922
|
8042473081
|
09/01/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL025849
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
2193
|
AS0403092_281222FTO_155733
|
0403092000NRG23281220220155030
|
8050049224
|
28/12/2022
|
Hunufa khatun
|
Hunufa khatun
|
0403092WL024040
|
00415
|
SBIN0013256
|
2748
|
19/01/2023
|
Account closed
|
2194
|
AS0403092_310323FTO_201695
|
0403092000NRG23300320230217339
|
1171692033
|
31/03/2023
|
Hamida Khatun
|
Hamida Khatun
|
0403092WL033497
|
00415
|
SBIN0013256
|
2748
|
03/05/2023
|
No Such Account
|
2195
|
AS0403092_310323FTO_201695
|
0403092000NRG23300320230217399
|
1171691996
|
31/03/2023
|
Rupjan Nessa
|
Rupjan Nessa
|
0403092WL033505
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
Account closed
|
2196
|
AS0403092_301122FTO_135422
|
0403092000NRG23301120220126341
|
7912149349
|
30/11/2022
|
Baharan Nessa
|
Baharan Nessa
|
0403092WL018910
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2197
|
AS0403092_310323FTO_203488
|
0403092000NRG23310320230221853
|
1172753046
|
31/03/2023
|
Chaid Ali
|
Chaid Ali
|
0403092WL033961
|
00354
|
PUNB0038620
|
916
|
03/05/2023
|
No Such Account
|
2198
|
AS0403092_310323FTO_203488
|
0403092000NRG23310320230222336
|
1172753025
|
31/03/2023
|
Monowar Hussain
|
Monowar Hussain
|
0403092WL033997
|
00662
|
BDBL0001115
|
1374
|
03/05/2023
|
No Such Account
|
2199
|
AS0403093_160922FTO_95179
|
0403093000NRG23160920220077061
|
4955736175
|
16/09/2022
|
ARCHANA MONDAL
|
ARCHANA MONDAL
|
0403093WL008612
|
00662
|
BDBL0001312
|
1374
|
24/09/2022
|
Account Under Litigation
|
2200
|
AS0403093_281222FTO_155619
|
0403093000NRG23281220220154569
|
8050126683
|
28/12/2022
|
MAyadevi Pathak
|
MAyadevi Pathak
|
0403093WL023980
|
00029
|
PUNB0RRBAGB
|
3435
|
19/01/2023
|
Account closed
|
2201
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192271
|
8866671202
|
04/02/2023
|
Laili Khatun
|
Laili Khatun
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
2202
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192272
|
8866671209
|
04/02/2023
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403095WL0029637
|
00415
|
SBIN0008462
|
2519
|
17/02/2023
|
No Such Account
|
2203
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192274
|
8866671199
|
04/02/2023
|
Basiran Nessa
|
Basiran Nessa
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
2204
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192287
|
8866671211
|
04/02/2023
|
AKALIMA KHATUN
|
AKALIMA KHATUN
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
Account closed
|
2205
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192288
|
8866671205
|
04/02/2023
|
AHER ALI
|
AHER ALI
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
2206
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192289
|
8866671210
|
04/02/2023
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0403095WL0029637
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2207
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192290
|
8866671188
|
04/02/2023
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0403095WL0029637
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2208
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192291
|
8866671187
|
04/02/2023
|
RAJ ALI
|
RAJ ALI
|
0403095WL0029637
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2209
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192294
|
8866671204
|
04/02/2023
|
DULAL CHANDRA DAS
|
DULAL CHANDRA DAS
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
2210
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192296
|
8866671201
|
04/02/2023
|
FULESWARI DAS
|
FULESWARI DAS
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
2211
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192297
|
8866671191
|
04/02/2023
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
2212
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192298
|
8866671203
|
04/02/2023
|
Laili Khatun
|
Laili Khatun
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
2213
|
AS0403095_040223FTO_177046
|
0403095000NRG23040220230192299
|
8866671200
|
04/02/2023
|
Basiran Nessa
|
Basiran Nessa
|
0403095WL0029637
|
00415
|
SBIN0008462
|
3206
|
17/02/2023
|
No Such Account
|
2214
|
AS0403095_091122FTO_122736
|
0403095000NRG23071120220105069
|
7907854439
|
09/11/2022
|
ABDUCH SALAM
|
ABDUCH SALAM
|
0403095WL013976
|
00415
|
SBIN0009145
|
916
|
14/01/2023
|
No Such Account
|
2215
|
AS0403095_091122FTO_122736
|
0403095000NRG23071120220105072
|
7907854437
|
09/11/2022
|
Ajibar Hussain
|
Ajibar Hussain
|
0403095WL013976
|
00415
|
SBIN0008462
|
916
|
14/01/2023
|
No Such Account
|
2216
|
AS0403095_140123APB_FTO_166856
|
0403095000NRG23140120230170875
|
8099498215
|
14/01/2023
|
Dalimi Bala Ray
|
Dalimi Bala Ray
|
0403095WL026525
|
00029
|
PUNB0RRBAGB
|
2519
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
AS0403095_141122FTO_126096
|
0403095000NRG23141120220110551
|
|
14/11/2022
|
Sukur Ali
|
Sukur Ali
|
0403095WL015375
|
00354
|
PUNB0000920
|
1374
|
02/12/2022
|
No Such Account
|
2218
|
AS0403095_141122FTO_126096
|
0403095000NRG23141120220110793
|
|
14/11/2022
|
POHORJAN NESSA
|
POHORJAN NESSA
|
0403095WL015393
|
00415
|
SBIN0008462
|
916
|
02/12/2022
|
No Such Account
|
2219
|
AS0403095_141122FTO_126096
|
0403095000NRG23141120220110808
|
|
14/11/2022
|
Habezuddin
|
Habezuddin
|
0403095WL015393
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
2220
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192867
|
8871227850
|
08/02/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2221
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192868
|
8871227845
|
08/02/2023
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2222
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192869
|
8871227858
|
08/02/2023
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2223
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192870
|
8871227838
|
08/02/2023
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0029749
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
2224
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192871
|
8871227839
|
08/02/2023
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2225
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192872
|
8871227841
|
08/02/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2226
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192873
|
8871227836
|
08/02/2023
|
KHABIR ALI
|
KHABIR ALI
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2227
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192874
|
8871227857
|
08/02/2023
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
2228
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192875
|
8871227849
|
08/02/2023
|
Kohinur Begom
|
Kohinur Begom
|
0403095WL0029749
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
2229
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192876
|
8871227844
|
08/02/2023
|
Hawashi Khatun
|
Hawashi Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2230
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192877
|
8871227840
|
08/02/2023
|
Hafizur Rahman
|
Hafizur Rahman
|
0403095WL0029749
|
00415
|
SBIN0005091
|
687
|
17/02/2023
|
No Such Account
|
2231
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192878
|
8871227853
|
08/02/2023
|
Johida Khatun
|
Johida Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
1145
|
17/02/2023
|
No Such Account
|
2232
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192879
|
8871227830
|
08/02/2023
|
Shaha Alom
|
Shaha Alom
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2233
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192880
|
8871227826
|
08/02/2023
|
Salema Khatun
|
Salema Khatun
|
0403095WL0029749
|
00415
|
SBIN0005091
|
2519
|
17/02/2023
|
No Such Account
|
2234
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192881
|
8871227843
|
08/02/2023
|
Baten Ali
|
Baten Ali
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2235
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192882
|
8871227837
|
08/02/2023
|
BAKTAR ALI
|
BAKTAR ALI
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2236
|
AS0403095_080223FTO_177628
|
0403095000NRG23080220230192883
|
8871227848
|
08/02/2023
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL0029749
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
2237
|
AS0403095_130722FTO_63134
|
0403095000NRG23130720220058131
|
3302333754
|
13/07/2022
|
MANJU MIYA
|
MANJU MIYA
|
0403095WL005508
|
00354
|
PUNB0000920
|
2519
|
25/07/2022
|
No Such Account
|
2238
|
AS0403095_161222FTO_146786
|
0403095000NRG23161220220142916
|
8043369013
|
16/12/2022
|
Pabitra Dutta
|
Pabitra Dutta
|
0403095WL021793
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
2239
|
AS0403095_161222FTO_146786
|
0403095000NRG23161220220142968
|
8043369081
|
16/12/2022
|
Sumitra Ray
|
Sumitra Ray
|
0403095WL021799
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
2240
|
AS0403095_190123FTO_169173
|
0403095000NRG23190120230175665
|
8129957096
|
19/01/2023
|
USHA BALA RAY
|
USHA BALA RAY
|
0403095WL027214
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
No Such Account
|
2241
|
AS0403095_190123FTO_169173
|
0403095000NRG23190120230175749
|
8129957097
|
19/01/2023
|
Haimo Das
|
Haimo Das
|
0403095WL027227
|
00029
|
PUNB0RRBAGB
|
3206
|
24/01/2023
|
No Such Account
|
2242
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195664
|
9126149353
|
19/02/2023
|
Surjha Bhanu
|
Surjha Bhanu
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2243
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195665
|
9126149328
|
19/02/2023
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2244
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195666
|
9126149399
|
19/02/2023
|
SAHEB ALI
|
SAHEB ALI
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2245
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195667
|
9126149393
|
19/02/2023
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2246
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195668
|
9126149373
|
19/02/2023
|
SAI JUDDIN
|
SAI JUDDIN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2247
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195669
|
9126149383
|
19/02/2023
|
SANIYA KHATUN
|
SANIYA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2248
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195670
|
9126149384
|
19/02/2023
|
SANIYA KHATUN
|
SANIYA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2249
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195671
|
9126149372
|
19/02/2023
|
AJMINA KHATUN
|
AJMINA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
916
|
24/02/2023
|
No Such Account
|
2250
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195672
|
9126149348
|
19/02/2023
|
JAHER ALI
|
JAHER ALI
|
0403095WL0030096
|
00415
|
SBIN0005091
|
916
|
24/02/2023
|
No Such Account
|
2251
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195673
|
9126149345
|
19/02/2023
|
Golam Hussain
|
Golam Hussain
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2252
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195674
|
9126149337
|
19/02/2023
|
Mohmmod Ali
|
Mohmmod Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2253
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195675
|
9126149331
|
19/02/2023
|
Kuran Ali
|
Kuran Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2254
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195676
|
9126149397
|
19/02/2023
|
Hatem Ali
|
Hatem Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2255
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195677
|
9126149370
|
19/02/2023
|
Shohid Ali
|
Shohid Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2256
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195678
|
9126149398
|
19/02/2023
|
Hakim Ali
|
Hakim Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2257
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195679
|
9126149391
|
19/02/2023
|
FIROZA KHATUN
|
FIROZA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2748
|
24/02/2023
|
No Such Account
|
2258
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195680
|
9126149382
|
19/02/2023
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2259
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195681
|
9126149351
|
19/02/2023
|
Abdur Rahman
|
Abdur Rahman
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2260
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195682
|
9126149352
|
19/02/2023
|
Gulsanowara
|
Gulsanowara
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2261
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195683
|
9126149379
|
19/02/2023
|
Amiron Nessa
|
Amiron Nessa
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2262
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195684
|
9126149401
|
19/02/2023
|
Abdul Kader
|
Abdul Kader
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2263
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195685
|
9126149358
|
19/02/2023
|
Isahaque Ali
|
Isahaque Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2264
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195686
|
9126149363
|
19/02/2023
|
Lal Bhanu
|
Lal Bhanu
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2265
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195687
|
9126149394
|
19/02/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2266
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195688
|
9126149333
|
19/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
1145
|
24/02/2023
|
No Such Account
|
2267
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195689
|
9126149355
|
19/02/2023
|
Intaj Ali
|
Intaj Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2268
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195690
|
9126149356
|
19/02/2023
|
Bahar Ali
|
Bahar Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2269
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195691
|
9126149332
|
19/02/2023
|
Monjur Rohman
|
Monjur Rohman
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2270
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195692
|
9126149371
|
19/02/2023
|
Bayala Khatun
|
Bayala Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2271
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195693
|
9126149327
|
19/02/2023
|
Mannan Ali
|
Mannan Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2272
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195694
|
9126149326
|
19/02/2023
|
Bodar Uddin
|
Bodar Uddin
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2273
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195695
|
9126149378
|
19/02/2023
|
Nonigopal Sarkar
|
Nonigopal Sarkar
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2274
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195696
|
9126149380
|
19/02/2023
|
Sairon Nessa
|
Sairon Nessa
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2275
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195697
|
9126149395
|
19/02/2023
|
Nurjahan Begom
|
Nurjahan Begom
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2276
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195698
|
9126149367
|
19/02/2023
|
AIJAN NESSA
|
AIJAN NESSA
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2277
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195699
|
9126149377
|
19/02/2023
|
SURMAN ALI
|
SURMAN ALI
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2278
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195700
|
9126149329
|
19/02/2023
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2279
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195701
|
9126149359
|
19/02/2023
|
Bayran Alii
|
Bayran Alii
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2280
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195702
|
9126149350
|
19/02/2023
|
ANJUWARA KHATUN
|
ANJUWARA KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2281
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195703
|
9126149336
|
19/02/2023
|
KULCHUN KHATUN
|
KULCHUN KHATUN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2282
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195704
|
9126149400
|
19/02/2023
|
Jobed Ali
|
Jobed Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2283
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195705
|
9126149387
|
19/02/2023
|
Birbal Ch. Mondal
|
Birbal Ch. Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2284
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195706
|
9126149364
|
19/02/2023
|
Parnnath Mondal
|
Parnnath Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2285
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195707
|
9126149361
|
19/02/2023
|
Radha Rani Mondal
|
Radha Rani Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2286
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195708
|
9126149388
|
19/02/2023
|
Kolpana Mondal
|
Kolpana Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2287
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195709
|
9126149365
|
19/02/2023
|
Pramila Mondal
|
Pramila Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2288
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195710
|
9126149342
|
19/02/2023
|
PABITRA CHANDRA MANDAL
|
PABITRA CHANDRA MANDAL
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2289
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195711
|
9126149343
|
19/02/2023
|
Gostoram Mondal
|
Gostoram Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2290
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195712
|
9126149340
|
19/02/2023
|
Kalpona Mondal
|
Kalpona Mondal
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2291
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195713
|
9126149354
|
19/02/2023
|
Mamtaz Begam
|
Mamtaz Begam
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2292
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195714
|
9126149390
|
19/02/2023
|
Ananta Ch. Biswas
|
Ananta Ch. Biswas
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2293
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195715
|
9126149368
|
19/02/2023
|
Golapi bala Biswas
|
Golapi bala Biswas
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2294
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195716
|
9126149362
|
19/02/2023
|
Johurul Islam
|
Johurul Islam
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2295
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195717
|
9126149386
|
19/02/2023
|
Mukshed Ali
|
Mukshed Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2296
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195718
|
9126149366
|
19/02/2023
|
Momina Khatun
|
Momina Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2297
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195719
|
9126149392
|
19/02/2023
|
Sumanta Ray
|
Sumanta Ray
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2298
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195720
|
9126149341
|
19/02/2023
|
Mistobala Choudary
|
Mistobala Choudary
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2299
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195721
|
9126149357
|
19/02/2023
|
Sanjoy
|
Sanjoy
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2300
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195722
|
9126149334
|
19/02/2023
|
Puspa Bala Biswas
|
Puspa Bala Biswas
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2301
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195723
|
9126149349
|
19/02/2023
|
AMIR HOCHEIN
|
AMIR HOCHEIN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2302
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195724
|
9126149376
|
19/02/2023
|
Abu Bakkar Siddik
|
Abu Bakkar Siddik
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2303
|
AS0403093_040722FTO_59509
|
0403093000NRG23040720220055542
|
2912886388
|
04/07/2022
|
TAJAL HOQUE
|
TAJAL HOQUE
|
0403093WL005074
|
00048
|
BKID0005006
|
2290
|
08/07/2022
|
A/c Blocked or Frozen
|
2304
|
AS0403093_050123FTO_160981
|
0403093000NRG23050120230161981
|
8051974634
|
05/01/2023
|
DULAL DAS
|
DULAL DAS
|
0403093WL025255
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
2305
|
AS0403093_050123FTO_160981
|
0403093000NRG23050120230162034
|
8051974651
|
05/01/2023
|
AJUPA BEGUM
|
AJUPA BEGUM
|
0403093WL025261
|
00415
|
SBIN0007388
|
3435
|
19/01/2023
|
Account closed
|
2306
|
AS0403093_090522FTO_22740
|
0403093000NRG23060520220016892
|
1269390444
|
09/05/2022
|
Faruk Abdulah
|
Faruk Abdulah
|
0403093WL001565
|
00176
|
IDIB000U518
|
2290
|
16/05/2022
|
No Such Account
|
2307
|
AS0403093_090522FTO_22740
|
0403093000NRG23060520220016907
|
1269390404
|
09/05/2022
|
KUHIL UDDIN
|
KUHIL UDDIN
|
0403093WL001567
|
00662
|
BDBL0001311
|
2290
|
16/05/2022
|
Account closed
|
2308
|
AS0403093_090522FTO_22740
|
0403093000NRG23060520220016914
|
1269390445
|
09/05/2022
|
Amina Khatun
|
Amina Khatun
|
0403093WL001567
|
00176
|
IDIB000U518
|
2290
|
16/05/2022
|
No Such Account
|
2309
|
AS0403093_090522FTO_22740
|
0403093000NRG23060520220016917
|
1269390458
|
09/05/2022
|
KARIMAN KHATUN
|
KARIMAN KHATUN
|
0403093WL001567
|
00415
|
SBIN0001684
|
2290
|
16/05/2022
|
Account closed
|
2310
|
AS0403093_151222FTO_145897
|
0403093000NRG23151220220141488
|
8085493834
|
15/12/2022
|
ALI AKBAR
|
ALI AKBAR
|
0403093WL021591
|
00415
|
SBIN0009578
|
3435
|
20/01/2023
|
No Such Account
|
2311
|
AS0403093_151222FTO_145897
|
0403093000NRG23151220220141524
|
8085493824
|
15/12/2022
|
ABDUL KARIM
|
ABDUL KARIM
|
0403093WL021595
|
00415
|
SBIN0007388
|
3435
|
20/01/2023
|
Account closed
|
2312
|
AS0403093_151222FTO_145897
|
0403093000NRG23151220220141536
|
8085493790
|
15/12/2022
|
BIPUL DAS
|
BIPUL DAS
|
0403093WL021597
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
2313
|
AS0403093_151222FTO_145897
|
0403093000NRG23151220220141703
|
8085493821
|
15/12/2022
|
SOPIA BEWA
|
SOPIA BEWA
|
0403093WL021615
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
2314
|
AS0403093_151222FTO_145897
|
0403093000NRG23151220220141704
|
8085493774
|
15/12/2022
|
MayHussain
|
MayHussain
|
0403093WL021615
|
00089
|
CBIN0282565
|
3435
|
20/01/2023
|
Account closed
|
2315
|
AS0403093_151222FTO_145897
|
0403093000NRG23151220220141762
|
8085493795
|
15/12/2022
|
Khaimuddin Sk.
|
Khaimuddin Sk.
|
0403093WL021624
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
Account closed
|
2316
|
AS0403093_180323APB_FTO_187173
|
0403093000NRG23180320230201263
|
0063052514
|
18/03/2023
|
NURUL HOQUE
|
NURUL HOQUE
|
0403093WL031194
|
00089
|
CBIN0282565
|
3435
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2317
|
AS0403095_131122FTO_125327
|
0403095000NRG23111120220108675
|
|
13/11/2022
|
Soinati Bala Ray
|
Soinati Bala Ray
|
0403095WL014773
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2318
|
AS0403095_131122FTO_125327
|
0403095000NRG23111120220108677
|
|
13/11/2022
|
GIREN CHANDRA ARJYA
|
GIREN CHANDRA ARJYA
|
0403095WL014774
|
00354
|
PUNB0000920
|
1374
|
02/12/2022
|
No Such Account
|
2319
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195819
|
9459275615
|
27/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2320
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195820
|
9459275693
|
27/02/2023
|
Eliyas
|
Eliyas
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2321
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195821
|
9459275665
|
27/02/2023
|
Foridul Islam
|
Foridul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2322
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195822
|
9459275656
|
27/02/2023
|
A.CHALAM
|
A.CHALAM
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2323
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195823
|
9459275641
|
27/02/2023
|
Johura Khatun
|
Johura Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2324
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195824
|
9459275653
|
27/02/2023
|
Haliman Nessa
|
Haliman Nessa
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2325
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195825
|
9459275784
|
27/02/2023
|
Amirul Islam
|
Amirul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2326
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195826
|
9459275669
|
27/02/2023
|
Arifa Khatun
|
Arifa Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2327
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195827
|
9459275616
|
27/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2328
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195828
|
9459275791
|
27/02/2023
|
RINKU DAS
|
RINKU DAS
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2329
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195829
|
9459275619
|
27/02/2023
|
Mazed Ali
|
Mazed Ali
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2330
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195830
|
9459275792
|
27/02/2023
|
RINKU DAS
|
RINKU DAS
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2331
|
AS0403092_051122FTO_121279
|
0403092000NRG23041120220103327
|
7907439564
|
05/11/2022
|
Iyaton Bewa
|
Iyaton Bewa
|
0403092WL013601
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
2332
|
AS0403092_051122FTO_121279
|
0403092000NRG23051120220103389
|
7907439578
|
05/11/2022
|
Sumitra Barman
|
Sumitra Barman
|
0403092WL013611
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
2333
|
AS0403092_051122FTO_121279
|
0403092000NRG23051120220103415
|
7907439598
|
05/11/2022
|
Dabo Kanto Ray
|
Dabo Kanto Ray
|
0403092WL013623
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
2334
|
AS0403092_070622FTO_44094
|
0403092000NRG23070620220048724
|
2219754122
|
07/06/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403092WL003718
|
00415
|
SBIN0013256
|
2748
|
11/06/2022
|
No Such Account
|
2335
|
AS0403092_100223FTO_178027
|
0403092000NRG23100220230193460
|
8866673731
|
10/02/2023
|
Aklima khatun
|
Aklima khatun
|
0403092WL0029807
|
00415
|
SBIN0014258
|
2519
|
17/02/2023
|
No Such Account
|
2336
|
AS0403092_100223FTO_178027
|
0403092000NRG23100220230193463
|
8866673732
|
10/02/2023
|
Aklima khatun
|
Aklima khatun
|
0403092WL0029807
|
00415
|
SBIN0014258
|
1603
|
17/02/2023
|
No Such Account
|
2337
|
AS0403092_100223FTO_178027
|
0403092000NRG23100220230193464
|
8866673733
|
10/02/2023
|
Mina khatun
|
Mina khatun
|
0403092WL0029807
|
00415
|
SBIN0014258
|
2519
|
17/02/2023
|
No Such Account
|
2338
|
AS0403092_100223FTO_178027
|
0403092000NRG23100220230193465
|
8866673735
|
10/02/2023
|
Naimuddin Ali Mandal
|
Naimuddin Ali Mandal
|
0403092WL0029807
|
00415
|
SBIN0014258
|
2519
|
17/02/2023
|
No Such Account
|
2339
|
AS0403092_120123FTO_165825
|
0403092000NRG23120120230169309
|
8085623568
|
12/01/2023
|
Majen Sutradhar
|
Majen Sutradhar
|
0403092WL026298
|
00354
|
PUNB0038620
|
2519
|
20/01/2023
|
No Such Account
|
2340
|
AS0403092_120123FTO_165825
|
0403092000NRG23120120230169321
|
8085623571
|
12/01/2023
|
Anichul Chaudhury
|
Anichul Chaudhury
|
0403092WL026300
|
00354
|
PUNB0038620
|
2519
|
20/01/2023
|
Account closed
|
2341
|
AS0403092_120123FTO_165825
|
0403092000NRG23120120230169328
|
8085623576
|
12/01/2023
|
Jahirul Islam
|
Jahirul Islam
|
0403092WL026300
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2342
|
AS0403092_120123FTO_165825
|
0403092000NRG23120120230169338
|
8085623593
|
12/01/2023
|
Fulmati Begum
|
Fulmati Begum
|
0403092WL026301
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2343
|
AS0403092_120123FTO_165825
|
0403092000NRG23120120230169340
|
8085623577
|
12/01/2023
|
Rofiqul Islam
|
Rofiqul Islam
|
0403092WL026302
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2344
|
AS0403092_161122FTO_127724
|
0403092000NRG23151120220112596
|
|
16/11/2022
|
Ilius Hussain
|
Ilius Hussain
|
0403092WL015836
|
00354
|
PUNB0038620
|
1374
|
02/12/2022
|
No Such Account
|
2345
|
AS0403092_171122FTO_128280
|
0403092000NRG23171120220115012
|
|
17/11/2022
|
Dinomani Das
|
Dinomani Das
|
0403092WL016548
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
2346
|
AS0403092_211222FTO_150284
|
0403092000NRG23211220220147109
|
8043308493
|
21/12/2022
|
Rejiya Bewa
|
Rejiya Bewa
|
0403092WL022430
|
00694
|
NESF0000039
|
2290
|
19/01/2023
|
Account Description Does not Tally
|
2347
|
AS0403092_211222FTO_150284
|
0403092000NRG23211220220147142
|
8043308494
|
21/12/2022
|
Johir Ali
|
Johir Ali
|
0403092WL022434
|
00694
|
NESF0000039
|
2290
|
19/01/2023
|
No Such Account
|
2348
|
AS0403092_211222FTO_150284
|
0403092000NRG23211220220147148
|
8043308507
|
21/12/2022
|
Sajamal Sheikh
|
Sajamal Sheikh
|
0403092WL022434
|
00354
|
PUNB0038620
|
2290
|
19/01/2023
|
No Such Account
|
2349
|
AS0403092_260422FTO_13498
|
0403092000NRG23260420220005890
|
1156536900
|
26/04/2022
|
Laily Begum
|
Laily Begum
|
0403092WL000503
|
00354
|
PUNB0038620
|
2748
|
13/05/2022
|
No Such Account
|
2350
|
AS0403093_050822FTO_74376
|
0403093000NRG23050820220062420
|
3915186480
|
05/08/2022
|
Abida khatun
|
Abida khatun
|
0403093WL006281
|
00029
|
PUNB0RRBAGB
|
2519
|
13/08/2022
|
No Such Account
|
2351
|
AS0403093_060522FTO_20889
|
0403093000NRG23060520220016026
|
1269344631
|
06/05/2022
|
Amed Ali
|
Amed Ali
|
0403093WL001521
|
00089
|
CBIN0282565
|
1374
|
16/05/2022
|
Account closed
|
2352
|
AS0403093_060522FTO_20889
|
0403093000NRG23060520220016075
|
1269344605
|
06/05/2022
|
AMJAD ALI
|
AMJAD ALI
|
0403093WL001521
|
00089
|
CBIN0282565
|
1374
|
16/05/2022
|
Account closed
|
2353
|
AS0403093_080622FTO_45025
|
0403093000NRG23070620220048694
|
2224476364
|
08/06/2022
|
Fakaruddin
|
Fakaruddin
|
0403093WL003714
|
00089
|
CBIN0282566
|
2519
|
11/06/2022
|
Account closed
|
2354
|
AS0403093_310323APB_FTO_203862
|
0403093000NRG23310320230225343
|
1173487687
|
31/03/2023
|
AJOM ALI
|
AJOM ALI
|
0403093WL034160
|
00089
|
CBIN0282565
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2355
|
AS0403095_101222FTO_142278
|
0403095000NRG23101220220137525
|
7917511859
|
10/12/2022
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0403095WL020894
|
00029
|
UTBI0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2356
|
AS0403095_151122FTO_126641
|
0403095000NRG23151120220111801
|
|
15/11/2022
|
Jubin Ray
|
Jubin Ray
|
0403095WL015538
|
00415
|
SBIN0008462
|
2748
|
02/12/2022
|
Account closed
|
2357
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195342
|
9126146346
|
17/02/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2358
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195343
|
9126146331
|
17/02/2023
|
Mofidul Islam
|
Mofidul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2359
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195344
|
9126146361
|
17/02/2023
|
Jomela Khatun
|
Jomela Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2360
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195345
|
9126146338
|
17/02/2023
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2361
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195346
|
9126146270
|
17/02/2023
|
Najrul Islam
|
Najrul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2362
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195347
|
9126146285
|
17/02/2023
|
Abdul Halim
|
Abdul Halim
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2363
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195348
|
9126146275
|
17/02/2023
|
Abdul Rashid
|
Abdul Rashid
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2364
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195349
|
9126146339
|
17/02/2023
|
SAHJAHAN ALI
|
SAHJAHAN ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2365
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195350
|
9126146342
|
17/02/2023
|
Imran Hussain
|
Imran Hussain
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2366
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195351
|
9126146366
|
17/02/2023
|
RUPJAN NESSA
|
RUPJAN NESSA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2367
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195352
|
9126146280
|
17/02/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2368
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195353
|
9126146230
|
17/02/2023
|
Sahinur Begam
|
Sahinur Begam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2369
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195354
|
9126146293
|
17/02/2023
|
Roushan ali
|
Roushan ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2370
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195355
|
9126146254
|
17/02/2023
|
Sobur Uddin
|
Sobur Uddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2371
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195356
|
9126146231
|
17/02/2023
|
Nazmun Nehar
|
Nazmun Nehar
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2372
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195357
|
9126146292
|
17/02/2023
|
Afsar ali
|
Afsar ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2373
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195358
|
9126146382
|
17/02/2023
|
Anowara Khatun
|
Anowara Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2374
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195359
|
9126146310
|
17/02/2023
|
MOLLIKA KHATUN
|
MOLLIKA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2375
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195360
|
9126146335
|
17/02/2023
|
Musha Ali
|
Musha Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2376
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195361
|
9126146314
|
17/02/2023
|
Nobiron nessa
|
Nobiron nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2377
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195362
|
9126146334
|
17/02/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2378
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195363
|
9126146224
|
17/02/2023
|
Ambia Khatun
|
Ambia Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2379
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195364
|
9126146290
|
17/02/2023
|
Forida Khatun
|
Forida Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2380
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195365
|
9126146336
|
17/02/2023
|
Rofik Ali
|
Rofik Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2381
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195366
|
9126146260
|
17/02/2023
|
Amina khatun
|
Amina khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2382
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195367
|
9126146233
|
17/02/2023
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2383
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195368
|
9126146278
|
17/02/2023
|
Johura Khatun
|
Johura Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2384
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195369
|
9126146262
|
17/02/2023
|
Manikjan Nessa
|
Manikjan Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2385
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195370
|
9126146232
|
17/02/2023
|
Abdul Latif
|
Abdul Latif
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2386
|
AS0403093_090822FTO_76127
|
0403093000NRG23090820220063855
|
4905277012
|
09/08/2022
|
Lujhani Da
|
Lujhani Da
|
0403093WL006460
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
2387
|
AS0403093_090822FTO_76127
|
0403093000NRG23090820220063856
|
4905277013
|
09/08/2022
|
Lakhami Da
|
Lakhami Da
|
0403093WL006460
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
2388
|
AS0403093_130223APB_FTO_178491
|
0403093000NRG23100220230193606
|
8952271887
|
13/02/2023
|
MOKSED ALI
|
MOKSED ALI
|
0403093WL029836
|
00354
|
PUNB0171800
|
1374
|
20/02/2023
|
Account closed
|
2389
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163571
|
8042512578
|
07/01/2023
|
Shaha Alom
|
Shaha Alom
|
0403095WL025498
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2390
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163581
|
8042512579
|
07/01/2023
|
Jamal Uddin
|
Jamal Uddin
|
0403095WL025499
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
2391
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163582
|
8042512596
|
07/01/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL025499
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
2392
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163589
|
8042512573
|
07/01/2023
|
Farman Ali
|
Farman Ali
|
0403095WL025500
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2393
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163596
|
8042512575
|
07/01/2023
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL025501
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2394
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163609
|
8042512577
|
07/01/2023
|
Somiran Nessa
|
Somiran Nessa
|
0403095WL025503
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
2395
|
AS0403095_070123FTO_162285
|
0403095000NRG23070120230163825
|
8042512576
|
07/01/2023
|
Salema Khatun
|
Salema Khatun
|
0403095WL025529
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
2396
|
AS0403095_121222FTO_143216
|
0403095000NRG23121220220139221
|
7917340372
|
12/12/2022
|
NAJIR ALI
|
NAJIR ALI
|
0403095WL021168
|
00462
|
UCBA0001115
|
2519
|
14/01/2023
|
No Such Account
|
2397
|
AS0403095_151122FTO_126654
|
0403095000NRG23151120220111954
|
|
15/11/2022
|
Sumitra Ray
|
Sumitra Ray
|
0403095WL015564
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
2398
|
AS0403095_160323FTO_185598
|
0403095000NRG23160320230200548
|
0062354862
|
16/03/2023
|
ABDULLAH SHEIKH
|
ABDULLAH SHEIKH
|
0403095WL031041
|
00168
|
ICIC0000708
|
2519
|
24/03/2023
|
Account closed
|
2399
|
AS0403095_170123APB_FTO_167733
|
0403095000NRG23170120230173146
|
8130155475
|
17/01/2023
|
Banesa Khatun
|
Banesa Khatun
|
0403095WL026828
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
AS0403095_170822FTO_80166
|
0403095000NRG23170820220066736
|
4906371856
|
17/08/2022
|
AHSAN HABIB SIKDAR
|
AHSAN HABIB SIKDAR
|
0403095WL006796
|
00415
|
SBIN0009145
|
2061
|
22/09/2022
|
Account closed
|
2401
|
AS0403095_170822FTO_80166
|
0403095000NRG23170820220066795
|
4906371846
|
17/08/2022
|
MAJIRAN NESSA
|
MAJIRAN NESSA
|
0403095WL006805
|
00415
|
SBIN0009145
|
2519
|
22/09/2022
|
Account closed
|
2402
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145217
|
8085632306
|
20/12/2022
|
TINKU BARMAN
|
TINKU BARMAN
|
0403095WL022167
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2403
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145220
|
8085632341
|
20/12/2022
|
Bosir Uddin
|
Bosir Uddin
|
0403095WL022167
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
Account closed
|
2404
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145233
|
8085632314
|
20/12/2022
|
ROHIJUL HOQUE
|
ROHIJUL HOQUE
|
0403095WL022168
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2405
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145234
|
8085632315
|
20/12/2022
|
ROHIJUL HOQUE
|
ROHIJUL HOQUE
|
0403095WL022168
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2406
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145244
|
8085632305
|
20/12/2022
|
KASHEM ALI
|
KASHEM ALI
|
0403095WL022169
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2407
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145246
|
8085632353
|
20/12/2022
|
Alom Paramanik
|
Alom Paramanik
|
0403095WL022169
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
2408
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145265
|
8085632312
|
20/12/2022
|
Janower Khatun
|
Janower Khatun
|
0403095WL022171
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2409
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145267
|
8085632316
|
20/12/2022
|
Abu Taher Mondal
|
Abu Taher Mondal
|
0403095WL022171
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2410
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145274
|
8085632313
|
20/12/2022
|
SUKHAJAN BEWA
|
SUKHAJAN BEWA
|
0403095WL022172
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2411
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145278
|
8085632358
|
20/12/2022
|
Saimuddin
|
Saimuddin
|
0403095WL022172
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
2412
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145284
|
8085632310
|
20/12/2022
|
Minu bala Ray
|
Minu bala Ray
|
0403095WL022173
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2413
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195371
|
9126146295
|
17/02/2023
|
Johur Uddin
|
Johur Uddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2414
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195372
|
9126146377
|
17/02/2023
|
Shor Bhanu
|
Shor Bhanu
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2415
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195373
|
9126146241
|
17/02/2023
|
Shomela Khatun
|
Shomela Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2416
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195374
|
9126146374
|
17/02/2023
|
Joygon Nessa
|
Joygon Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2417
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195375
|
9126146244
|
17/02/2023
|
Hafizul Islam
|
Hafizul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2418
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195376
|
9126146341
|
17/02/2023
|
Taher Ali
|
Taher Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2419
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195377
|
9126146369
|
17/02/2023
|
Tara Bhanu
|
Tara Bhanu
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2420
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195378
|
9126146282
|
17/02/2023
|
Abdur Rahman
|
Abdur Rahman
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2421
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195379
|
9126146261
|
17/02/2023
|
Hosen Ali
|
Hosen Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2422
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195380
|
9126146348
|
17/02/2023
|
Surman
|
Surman
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2423
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195381
|
9126146306
|
17/02/2023
|
Hawa Bewa
|
Hawa Bewa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2424
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195382
|
9126146276
|
17/02/2023
|
Dukhimiah
|
Dukhimiah
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2425
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195383
|
9126146328
|
17/02/2023
|
Sofia Khatun
|
Sofia Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2426
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195384
|
9126146299
|
17/02/2023
|
Johuruddin
|
Johuruddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2427
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195385
|
9126146378
|
17/02/2023
|
RAHITAN NESSA
|
RAHITAN NESSA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2428
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195386
|
9126146253
|
17/02/2023
|
Romjan Ali
|
Romjan Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2429
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195387
|
9126146390
|
17/02/2023
|
Sajeda Kahtun
|
Sajeda Kahtun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2430
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195388
|
9126146273
|
17/02/2023
|
Jabeda Bewa
|
Jabeda Bewa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2431
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195389
|
9126146259
|
17/02/2023
|
Rohiton Nessa
|
Rohiton Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2432
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195390
|
9126146381
|
17/02/2023
|
Anower Hussain
|
Anower Hussain
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2433
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195391
|
9126146288
|
17/02/2023
|
Anowara
|
Anowara
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2434
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195392
|
9126146304
|
17/02/2023
|
Mustafa Ali
|
Mustafa Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2435
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195393
|
9126146277
|
17/02/2023
|
Mofida Khatun
|
Mofida Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2436
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195394
|
9126146287
|
17/02/2023
|
Mamtaz KHATUN
|
Mamtaz KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2437
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195395
|
9126146352
|
17/02/2023
|
Asiron Bewa
|
Asiron Bewa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2438
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195396
|
9126146386
|
17/02/2023
|
Shukun Khatun
|
Shukun Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2439
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195397
|
9126146281
|
17/02/2023
|
JESHMINA YEASMIN
|
JESHMINA YEASMIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2440
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195398
|
9126146363
|
17/02/2023
|
Nurjahan
|
Nurjahan
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2441
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195831
|
9459275768
|
27/02/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
2442
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195832
|
9459275683
|
27/02/2023
|
Rajiya Khatun
|
Rajiya Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
2443
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195833
|
9459275750
|
27/02/2023
|
DUDHAMEHER NESSA
|
DUDHAMEHER NESSA
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2444
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195834
|
9459275758
|
27/02/2023
|
SOLEMAN HUSSAIN
|
SOLEMAN HUSSAIN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
2445
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195835
|
9459275633
|
27/02/2023
|
Kulsum Begam
|
Kulsum Begam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2446
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195836
|
9459275808
|
27/02/2023
|
Somela Khatun
|
Somela Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2447
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195837
|
9459275744
|
27/02/2023
|
Rokibul Islam
|
Rokibul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2448
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195838
|
9459275809
|
27/02/2023
|
Somela Khatun
|
Somela Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2977
|
03/03/2023
|
No Such Account
|
2449
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195839
|
9459275635
|
27/02/2023
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2977
|
03/03/2023
|
No Such Account
|
2450
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195840
|
9459275733
|
27/02/2023
|
Monnaf Ali
|
Monnaf Ali
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2451
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195841
|
9459275688
|
27/02/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2452
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195842
|
9459275611
|
27/02/2023
|
Rohiton
|
Rohiton
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2453
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195843
|
9459275769
|
27/02/2023
|
Shajeda Khatun
|
Shajeda Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2454
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195844
|
9459275610
|
27/02/2023
|
Amina Khatun
|
Amina Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2455
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195845
|
9459275757
|
27/02/2023
|
KHODEJA KHATUN
|
KHODEJA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2456
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195846
|
9459275687
|
27/02/2023
|
Johurul Islam
|
Johurul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2457
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195847
|
9459275664
|
27/02/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2458
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195848
|
9459275777
|
27/02/2023
|
KADDUCH
|
KADDUCH
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2459
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195849
|
9459275643
|
27/02/2023
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2460
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195850
|
9459275789
|
27/02/2023
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2461
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195851
|
9459275626
|
27/02/2023
|
ASIYA
|
ASIYA
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2462
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195852
|
9459275681
|
27/02/2023
|
ASIA KHATUN
|
ASIA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2463
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195853
|
9459275621
|
27/02/2023
|
Pola Ali
|
Pola Ali
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2464
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195854
|
9459275661
|
27/02/2023
|
Soburuddin
|
Soburuddin
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2465
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195855
|
9459275609
|
27/02/2023
|
Mohela Khatun
|
Mohela Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2466
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195856
|
9459275622
|
27/02/2023
|
Rubia Khatun
|
Rubia Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2467
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195857
|
9459275634
|
27/02/2023
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2290
|
03/03/2023
|
No Such Account
|
2468
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195858
|
9459275655
|
27/02/2023
|
Jesmonara Khatun
|
Jesmonara Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2469
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195399
|
9126146309
|
17/02/2023
|
Shamez Uddin
|
Shamez Uddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2470
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195400
|
9126146220
|
17/02/2023
|
Sorman Ali
|
Sorman Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2471
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195401
|
9126146329
|
17/02/2023
|
Rashida Khatun
|
Rashida Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2472
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195402
|
9126146300
|
17/02/2023
|
Piar Ali
|
Piar Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2473
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195403
|
9126146298
|
17/02/2023
|
Abul Hussain
|
Abul Hussain
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2474
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195404
|
9126146218
|
17/02/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2475
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195405
|
9126146347
|
17/02/2023
|
Dudjan nessa
|
Dudjan nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2476
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195406
|
9126146313
|
17/02/2023
|
Asiya Khatun
|
Asiya Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2477
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195407
|
9126146291
|
17/02/2023
|
LILIMA KHATUN
|
LILIMA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2478
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195408
|
9126146337
|
17/02/2023
|
Rohim Ali
|
Rohim Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2479
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195409
|
9126146315
|
17/02/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2480
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195410
|
9126146370
|
17/02/2023
|
OMAR ALI
|
OMAR ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2481
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195411
|
9126146248
|
17/02/2023
|
Shomela Khatun
|
Shomela Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2482
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195412
|
9126146385
|
17/02/2023
|
Mojiran Nessa
|
Mojiran Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2483
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195413
|
9126146380
|
17/02/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2484
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195414
|
9126146252
|
17/02/2023
|
Jabeda Khatun
|
Jabeda Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2485
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195415
|
9126146327
|
17/02/2023
|
A Khalek Miah
|
A Khalek Miah
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2486
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195416
|
9126146267
|
17/02/2023
|
Saiful Islam
|
Saiful Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2487
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195417
|
9126146268
|
17/02/2023
|
Shorif Ali
|
Shorif Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2488
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195418
|
9126146312
|
17/02/2023
|
Sahidul Ali
|
Sahidul Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2489
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195419
|
9126146344
|
17/02/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2490
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195420
|
9126146284
|
17/02/2023
|
Omela Khatun
|
Omela Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2491
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195421
|
9126146343
|
17/02/2023
|
Hashem Ali
|
Hashem Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2492
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195422
|
9126146359
|
17/02/2023
|
Kurpan Ali
|
Kurpan Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2493
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195423
|
9126146316
|
17/02/2023
|
Aziz Mondol
|
Aziz Mondol
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2494
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195424
|
9126146350
|
17/02/2023
|
Saiful Islam
|
Saiful Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2495
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195425
|
9126146317
|
17/02/2023
|
SHORIFUL ISLAM
|
SHORIFUL ISLAM
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2496
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195426
|
9126146258
|
17/02/2023
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2497
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195428
|
9126146322
|
17/02/2023
|
Jayeda Khatun
|
Jayeda Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2498
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195429
|
9126146227
|
17/02/2023
|
Nabir Hussain
|
Nabir Hussain
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2499
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195430
|
9126146323
|
17/02/2023
|
Abu Taleb
|
Abu Taleb
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2500
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195431
|
9126146340
|
17/02/2023
|
Jiratan Bewa
|
Jiratan Bewa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2501
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195432
|
9126146251
|
17/02/2023
|
Hasina
|
Hasina
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2502
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195433
|
9126146245
|
17/02/2023
|
Shahidul Islam
|
Shahidul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2503
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195434
|
9126146345
|
17/02/2023
|
Moyna Khatun
|
Moyna Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2504
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195435
|
9126146320
|
17/02/2023
|
Khodeja Khatun
|
Khodeja Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2505
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195436
|
9126146242
|
17/02/2023
|
Samiron Nessa
|
Samiron Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2506
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195437
|
9126146321
|
17/02/2023
|
Fojor aLi
|
Fojor aLi
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2507
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195438
|
9126146217
|
17/02/2023
|
HOSEN ALI
|
HOSEN ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2508
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195439
|
9126146357
|
17/02/2023
|
CHAMIRAN NESSA
|
CHAMIRAN NESSA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2509
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195440
|
9126146368
|
17/02/2023
|
KADDUS ALI
|
KADDUS ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2510
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195441
|
9126146269
|
17/02/2023
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2511
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195442
|
9126146263
|
17/02/2023
|
Abdur Rohim
|
Abdur Rohim
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2512
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195443
|
9126146246
|
17/02/2023
|
ROHIMAN NESSA
|
ROHIMAN NESSA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2513
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195444
|
9126146308
|
17/02/2023
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2514
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195445
|
9126146330
|
17/02/2023
|
Rashida Khatun
|
Rashida Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2515
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195446
|
9126146371
|
17/02/2023
|
Hanufa Khatun
|
Hanufa Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2516
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195447
|
9126146318
|
17/02/2023
|
Jamiran Khatun
|
Jamiran Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2517
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195448
|
9126146229
|
17/02/2023
|
Kobira kahtun
|
Kobira kahtun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2518
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195449
|
9126146356
|
17/02/2023
|
Abdur Rahim
|
Abdur Rahim
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2519
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195450
|
9126146279
|
17/02/2023
|
Sufia Khatun
|
Sufia Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2520
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195451
|
9126146384
|
17/02/2023
|
Aliya Khatun
|
Aliya Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2521
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195452
|
9126146367
|
17/02/2023
|
Ahmed siddique
|
Ahmed siddique
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2522
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195453
|
9126146332
|
17/02/2023
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2523
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195454
|
9126146247
|
17/02/2023
|
Champa Khatun
|
Champa Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2524
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195455
|
9126146228
|
17/02/2023
|
Mayjuddin
|
Mayjuddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2525
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195456
|
9126146353
|
17/02/2023
|
Kaddus Ali
|
Kaddus Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2526
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195457
|
9126146319
|
17/02/2023
|
Baharul Islam
|
Baharul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2527
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195458
|
9126146226
|
17/02/2023
|
Batashi Begum
|
Batashi Begum
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2528
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195459
|
9126146389
|
17/02/2023
|
IYAR UDDIN
|
IYAR UDDIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2529
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195460
|
9126146223
|
17/02/2023
|
AYSHA KHATUN BEWA
|
AYSHA KHATUN BEWA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2530
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195461
|
9126146387
|
17/02/2023
|
JAHIR UDDIN
|
JAHIR UDDIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2531
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195462
|
9126146301
|
17/02/2023
|
Piar Ali
|
Piar Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2532
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195463
|
9126146296
|
17/02/2023
|
Halima Khatun
|
Halima Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2533
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195465
|
9126146237
|
17/02/2023
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2534
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195466
|
9126146238
|
17/02/2023
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2535
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195467
|
9126146255
|
17/02/2023
|
Nishan Ali
|
Nishan Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2536
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195468
|
9126146257
|
17/02/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2537
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195469
|
9126146354
|
17/02/2023
|
Rameso Khatun
|
Rameso Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2538
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195471
|
9126146264
|
17/02/2023
|
BAHATAN NESSA
|
BAHATAN NESSA
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2539
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195472
|
9126146358
|
17/02/2023
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2540
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195473
|
9126146286
|
17/02/2023
|
ABDUL JUBBAR
|
ABDUL JUBBAR
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2541
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195474
|
9126146239
|
17/02/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2542
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195475
|
9126146375
|
17/02/2023
|
GOPAL SEAL
|
GOPAL SEAL
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2543
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195476
|
9126146249
|
17/02/2023
|
JAYANTI BALA DAS
|
JAYANTI BALA DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2544
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195477
|
9126146383
|
17/02/2023
|
Narayan ch. Das
|
Narayan ch. Das
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2545
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195478
|
9126146364
|
17/02/2023
|
BABU DAS
|
BABU DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2546
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195479
|
9126146234
|
17/02/2023
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2547
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195480
|
9126146351
|
17/02/2023
|
Raiz Uddin
|
Raiz Uddin
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2548
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195481
|
9126146360
|
17/02/2023
|
Somiron nessa
|
Somiron nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2549
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195482
|
9126146274
|
17/02/2023
|
Forijul Islam
|
Forijul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2550
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195483
|
9126146243
|
17/02/2023
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2551
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195484
|
9126146236
|
17/02/2023
|
Rokibul Islam
|
Rokibul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2552
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195485
|
9126146289
|
17/02/2023
|
Monnaf Ali
|
Monnaf Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2553
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195859
|
9459275782
|
27/02/2023
|
Mofida Khatun
|
Mofida Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2061
|
03/03/2023
|
No Such Account
|
2554
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195860
|
9459275804
|
27/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
2555
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195861
|
9459275793
|
27/02/2023
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
2556
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195862
|
9459275699
|
27/02/2023
|
MOCHLIMA KHATUN
|
MOCHLIMA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
2557
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195863
|
9459275785
|
27/02/2023
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
2558
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195864
|
9459275786
|
27/02/2023
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL0030116
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
2559
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195865
|
9459275690
|
27/02/2023
|
ABUSAMA MIYA
|
ABUSAMA MIYA
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2560
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195866
|
9459275666
|
27/02/2023
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2561
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195867
|
9459275672
|
27/02/2023
|
Tara Bhanu
|
Tara Bhanu
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2290
|
03/03/2023
|
No Such Account
|
2562
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195868
|
9459275658
|
27/02/2023
|
Golap Hussain
|
Golap Hussain
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2563
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195869
|
9459275780
|
27/02/2023
|
Rabiya Bewa
|
Rabiya Bewa
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2564
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195870
|
9459275760
|
27/02/2023
|
Nur nehar Khanom
|
Nur nehar Khanom
|
0403095WL0030116
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
2565
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195871
|
9459275759
|
27/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2566
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195872
|
9459275783
|
27/02/2023
|
Nur Islam
|
Nur Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2567
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195873
|
9459275675
|
27/02/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2568
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195874
|
9459275676
|
27/02/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2569
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195875
|
9459275788
|
27/02/2023
|
Azibar Rahman
|
Azibar Rahman
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2570
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195876
|
9459275612
|
27/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2571
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195877
|
9459275608
|
27/02/2023
|
Rashidul Islam
|
Rashidul Islam
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2572
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195878
|
9459275762
|
27/02/2023
|
Ayen Uddin
|
Ayen Uddin
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2573
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195879
|
9459275689
|
27/02/2023
|
Sohioda Khatun
|
Sohioda Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2574
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195880
|
9459275644
|
27/02/2023
|
Mabia Khatun
|
Mabia Khatun
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2575
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195881
|
9459275680
|
27/02/2023
|
Jahan uddin
|
Jahan uddin
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2576
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195882
|
9459275801
|
27/02/2023
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2577
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195883
|
9459275770
|
27/02/2023
|
Anisa Parbin
|
Anisa Parbin
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2578
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195884
|
9459275802
|
27/02/2023
|
ANNA DAS
|
ANNA DAS
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2579
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195885
|
9459275623
|
27/02/2023
|
Rajkumar Das
|
Rajkumar Das
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2580
|
AS0403095_270223FTO_181238
|
0403095000NRG23200220230195886
|
9459275692
|
27/02/2023
|
MONJURI BALA DAS
|
MONJURI BALA DAS
|
0403095WL0030116
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
2581
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195486
|
9126146311
|
17/02/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2582
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195487
|
9126146294
|
17/02/2023
|
Jiarul Hoque
|
Jiarul Hoque
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2583
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195488
|
9126146307
|
17/02/2023
|
Jabirul Hoque
|
Jabirul Hoque
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2584
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195489
|
9126146362
|
17/02/2023
|
Samiran Nessa
|
Samiran Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2585
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195490
|
9126146372
|
17/02/2023
|
NURZAMAL MIAH
|
NURZAMAL MIAH
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2586
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195491
|
9126146373
|
17/02/2023
|
NURZAMAL MIAH
|
NURZAMAL MIAH
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2587
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195492
|
9126146272
|
17/02/2023
|
MUCHALIMA KHATUN
|
MUCHALIMA KHATUN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2588
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195493
|
9126146216
|
17/02/2023
|
JAYAN ALI
|
JAYAN ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2589
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195494
|
9126146215
|
17/02/2023
|
JAYAN ALI
|
JAYAN ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2590
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195496
|
9126146325
|
17/02/2023
|
Jiarul Islam
|
Jiarul Islam
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2591
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195497
|
9126146324
|
17/02/2023
|
Abul Hussain
|
Abul Hussain
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2592
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195498
|
9126146256
|
17/02/2023
|
Laily Kahtun
|
Laily Kahtun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2593
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195499
|
9126146305
|
17/02/2023
|
Azmina Khatun
|
Azmina Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2594
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195500
|
9126146222
|
17/02/2023
|
Asia Khatun
|
Asia Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2595
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195501
|
9126146391
|
17/02/2023
|
Baharul Islam
|
Baharul Islam
|
0403095WL0030051
|
00415
|
SBIN0009578
|
3206
|
24/02/2023
|
No Such Account
|
2596
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195502
|
9126146349
|
17/02/2023
|
Mazeda Khatun
|
Mazeda Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2597
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195503
|
9126146326
|
17/02/2023
|
Saniwara Khatun
|
Saniwara Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2977
|
24/02/2023
|
No Such Account
|
2598
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195504
|
9126146219
|
17/02/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
2977
|
24/02/2023
|
No Such Account
|
2599
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195505
|
9126146235
|
17/02/2023
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2600
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195506
|
9126146388
|
17/02/2023
|
BULI BALA DAS
|
BULI BALA DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2601
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195507
|
9126146283
|
17/02/2023
|
ANITA DAS
|
ANITA DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2602
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195508
|
9126146355
|
17/02/2023
|
Kobbat Ali
|
Kobbat Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2603
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195509
|
9126146379
|
17/02/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2604
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195510
|
9126146365
|
17/02/2023
|
BABU DAS
|
BABU DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2605
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195511
|
9126146303
|
17/02/2023
|
KAJAL DAS
|
KAJAL DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2606
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195512
|
9126146240
|
17/02/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2607
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195513
|
9126146221
|
17/02/2023
|
Sorman Ali
|
Sorman Ali
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2608
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195514
|
9126146333
|
17/02/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2609
|
AS0403093_261022FTO_114673
|
0403093000NRG23261020220093831
|
6029761170
|
26/10/2022
|
saiful islam
|
saiful islam
|
0403093WL011548
|
00089
|
CBIN0282565
|
229
|
02/11/2022
|
Account closed
|
2610
|
AS0403093_261022FTO_114673
|
0403093000NRG23261020220094272
|
6029761202
|
26/10/2022
|
BANOMALI NATH
|
BANOMALI NATH
|
0403093WL011603
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
Account closed
|
2611
|
AS0403093_300323FTO_201611
|
0403093000NRG23300320230212419
|
1877051865
|
30/03/2023
|
Samela Bib
|
Samela Bib
|
0403093WL032808
|
00089
|
CBIN0282511
|
2519
|
26/05/2023
|
Account closed
|
2612
|
AS0403093_300323FTO_201611
|
0403093000NRG23300320230214453
|
1877051864
|
30/03/2023
|
MANIJA BIBI
|
MANIJA BIBI
|
0403093WL033074
|
00089
|
CBIN0282511
|
2519
|
26/05/2023
|
Account closed
|
2613
|
AS0403093_300323FTO_201611
|
0403093000NRG23300320230214663
|
1877051705
|
30/03/2023
|
DHANANJAY RAY
|
DHANANJAY RAY
|
0403093WL033103
|
00415
|
SBIN0002126
|
2519
|
26/05/2023
|
Account closed
|
2614
|
AS0403093_300323FTO_201611
|
0403093000NRG23300320230214668
|
1877051760
|
30/03/2023
|
Pabitra Baishya
|
Pabitra Baishya
|
0403093WL033103
|
00089
|
CBIN0282511
|
2519
|
26/05/2023
|
Unclaimed/DEAF accounts
|
2615
|
AS0403093_300323FTO_201611
|
0403093000NRG23300320230215034
|
1877051834
|
30/03/2023
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0403093WL033165
|
00089
|
CBIN0282511
|
2519
|
26/05/2023
|
Account closed
|
2616
|
AS0403093_300323FTO_201611
|
0403093000NRG23300320230215890
|
1877051663
|
30/03/2023
|
RENUKA RAY
|
RENUKA RAY
|
0403093WL033258
|
00415
|
SBIN0001684
|
1603
|
26/05/2023
|
No Such Account
|
2617
|
AS0403093_300323FTO_201611
|
0403093000NRG23300320230215891
|
1877051662
|
30/03/2023
|
NILKANTA RAY
|
NILKANTA RAY
|
0403093WL033258
|
00415
|
SBIN0001684
|
1603
|
26/05/2023
|
No Such Account
|
2618
|
AS0403093_300323FTO_201611
|
0403093000NRG23300320230216121
|
1877051628
|
30/03/2023
|
Kanched Al
|
Kanched Al
|
0403093WL033278
|
00176
|
IDIB000U518
|
1603
|
26/05/2023
|
No Such Account
|
2619
|
AS0403095_170323FTO_186701
|
0403095000NRG23160320230200663
|
0061969594
|
17/03/2023
|
Gour Ch Arjya
|
Gour Ch Arjya
|
0403095WL031064
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2620
|
AS0403095_170323FTO_186701
|
0403095000NRG23160320230200665
|
0061969593
|
17/03/2023
|
UTTAM KUMAR ARJYA
|
UTTAM KUMAR ARJYA
|
0403095WL031064
|
00415
|
SBIN0008462
|
1145
|
24/03/2023
|
No Such Account
|
2621
|
AS0403095_161222FTO_146150
|
0403095000NRG23161220220141962
|
8043446283
|
16/12/2022
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL021647
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
2622
|
AS0403095_170323FTO_186701
|
0403095000NRG23170320230200691
|
0061969595
|
17/03/2023
|
Shajahan Ali
|
Shajahan Ali
|
0403095WL031068
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2623
|
AS0403095_170323FTO_186701
|
0403095000NRG23170320230200692
|
0061969592
|
17/03/2023
|
Anowara Khatun
|
Anowara Khatun
|
0403095WL031068
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2624
|
AS0403095_170323FTO_186701
|
0403095000NRG23170320230200693
|
0061969596
|
17/03/2023
|
Ajgor Ali
|
Ajgor Ali
|
0403095WL031068
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2625
|
AS0403095_170323FTO_186701
|
0403095000NRG23170320230200734
|
0061969574
|
17/03/2023
|
Jorina Khatun
|
Jorina Khatun
|
0403095WL031073
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
No Such Account
|
2626
|
AS0403095_170323FTO_186701
|
0403095000NRG23170320230200739
|
0061969562
|
17/03/2023
|
Sahatan Khatun
|
Sahatan Khatun
|
0403095WL031073
|
00354
|
PUNB0000920
|
2519
|
24/03/2023
|
No Such Account
|
2627
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174227
|
8129948840
|
18/01/2023
|
Abu Bakkar Siddique
|
Abu Bakkar Siddique
|
0403095WL027013
|
00354
|
PUNB0000920
|
687
|
24/01/2023
|
No Such Account
|
2628
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174228
|
8129948838
|
18/01/2023
|
Lutfa Khatun
|
Lutfa Khatun
|
0403095WL027013
|
00354
|
PUNB0000920
|
687
|
24/01/2023
|
No Such Account
|
2629
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174229
|
8129948847
|
18/01/2023
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0403095WL027013
|
00415
|
SBIN0009145
|
916
|
24/01/2023
|
No Such Account
|
2630
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174245
|
8129948836
|
18/01/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0403095WL027013
|
00354
|
PUNB0000920
|
916
|
24/01/2023
|
No Such Account
|
2631
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174247
|
8129948837
|
18/01/2023
|
JAHER ALI
|
JAHER ALI
|
0403095WL027013
|
00354
|
PUNB0000920
|
916
|
24/01/2023
|
No Such Account
|
2632
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174252
|
8129948839
|
18/01/2023
|
Johirul Islam
|
Johirul Islam
|
0403095WL027013
|
00354
|
PUNB0000920
|
687
|
24/01/2023
|
No Such Account
|
2633
|
AS0403095_180123FTO_168451
|
0403095000NRG23180120230174253
|
8129948841
|
18/01/2023
|
Koboj Ali
|
Koboj Ali
|
0403095WL027013
|
00354
|
PUNB0000920
|
687
|
24/01/2023
|
No Such Account
|
2634
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174974
|
8129957387
|
19/01/2023
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL027113
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
2635
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174985
|
8129957386
|
19/01/2023
|
MOTLEB ALI
|
MOTLEB ALI
|
0403095WL027115
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
2636
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174987
|
8129957392
|
19/01/2023
|
HAJARAT ALI
|
HAJARAT ALI
|
0403095WL027115
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
2637
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183926
|
0917032676
|
03/04/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0403008WL017161
|
00415
|
SBIN0008462
|
2016
|
07/05/2022
|
No Such Account
|
2638
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183928
|
0917032683
|
03/04/2022
|
Kamala Khatun
|
Kamala Khatun
|
0403008WL017161
|
00415
|
SBIN0008462
|
2688
|
07/05/2022
|
Account closed
|
2639
|
AS0403008_030422FTO_1952
|
0403008000NRG22310320220183929
|
0917032684
|
03/04/2022
|
Kamala Khatun
|
Kamala Khatun
|
0403008WL017161
|
00415
|
SBIN0008462
|
2688
|
07/05/2022
|
Account closed
|
2640
|
AS0403008_070522FTO_21823
|
0403008000NRG23070520220017435
|
1269739423
|
07/05/2022
|
khololur Rahman
|
khololur Rahman
|
0403008WL001625
|
00415
|
SBIN0009145
|
687
|
16/05/2022
|
No Such Account
|
2641
|
AS0403008_130622FTO_47680
|
0403008000NRG23130620220050213
|
2459041931
|
13/06/2022
|
Tomser Ali
|
Tomser Ali
|
0403008WL004005
|
00415
|
SBIN0009145
|
3435
|
24/06/2022
|
Account closed
|
2642
|
AS0403008_151122FTO_127290
|
0403008000NRG23151120220112461
|
|
15/11/2022
|
Johar Ali
|
Johar Ali
|
0403008WL015762
|
00415
|
SBIN0009145
|
3664
|
02/12/2022
|
Account closed
|
2643
|
AS0403008_151122FTO_127290
|
0403008000NRG23151120220112656
|
|
15/11/2022
|
Abdus sattar
|
Abdus sattar
|
0403008WL015866
|
00415
|
SBIN0009145
|
3664
|
02/12/2022
|
No Such Account
|
2644
|
AS0403008_161122FTO_127990
|
0403008000NRG23161120220113651
|
|
16/11/2022
|
Abida Khatun
|
Abida Khatun
|
0403008WL016186
|
00662
|
BDBL0001115
|
3435
|
02/12/2022
|
Account Under Litigation
|
2645
|
AS0403008_200522FTO_32756
|
0403008000NRG23200520220030981
|
1670799480
|
20/05/2022
|
Laila Begum
|
Laila Begum
|
0403008WL002310
|
00415
|
SBIN0009145
|
2748
|
28/05/2022
|
No Such Account
|
2646
|
AS0403008_270123FTO_173212
|
0403008000NRG23270120230186482
|
8522561181
|
27/01/2023
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0403008WL028852
|
00415
|
SBIN0008462
|
3435
|
06/02/2023
|
No Such Account
|
2647
|
AS0403008_020123FTO_158857
|
0403008000NRG23311220220158019
|
8050906571
|
02/01/2023
|
Hamela Bewa
|
Hamela Bewa
|
0403008WL024555
|
00415
|
SBIN0008462
|
2290
|
19/01/2023
|
No Such Account
|
2648
|
AS0403092_140123APB_FTO_166892
|
0403092000NRG23140120230170921
|
8099497752
|
14/01/2023
|
Mohidul Islam
|
Mohidul Islam
|
0403092WL026530
|
00415
|
SBIN0014258
|
2519
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2649
|
AS0403092_221122FTO_132059
|
0403092000NRG23221120220120570
|
|
22/11/2022
|
tarun kr baruah
|
tarun kr baruah
|
0403092WL017630
|
00415
|
SBIN0009437
|
2519
|
02/12/2022
|
No Such Account
|
2650
|
AS0403092_310323FTO_203441
|
0403092000NRG23310320230221494
|
1172649662
|
31/03/2023
|
Addyut Mondal
|
Addyut Mondal
|
0403092WL033930
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
2651
|
AS0403093_060522FTO_20897
|
0403093000NRG23060520220016336
|
1269743555
|
06/05/2022
|
SSUL HOQUE
|
SSUL HOQUE
|
0403093WL001532
|
00089
|
CBIN0282511
|
2290
|
16/05/2022
|
No Such Account
|
2652
|
AS0403093_190123FTO_169194
|
0403093000NRG23120120230168933
|
8129908968
|
19/01/2023
|
ABDUL KARIM
|
ABDUL KARIM
|
0403093WL026247
|
00415
|
SBIN0007388
|
3435
|
24/01/2023
|
Account closed
|
2653
|
AS0403093_190123FTO_169194
|
0403093000NRG23120120230168955
|
8129908942
|
19/01/2023
|
BIPUL DAS
|
BIPUL DAS
|
0403093WL026250
|
00354
|
PUNB0171800
|
3435
|
24/01/2023
|
No Such Account
|
2654
|
AS0403093_190123FTO_169194
|
0403093000NRG23120120230168981
|
8129908972
|
19/01/2023
|
MUKTARUL HOQUE
|
MUKTARUL HOQUE
|
0403093WL026252
|
00415
|
SBIN0009578
|
3435
|
24/01/2023
|
No Such Account
|
2655
|
AS0403093_150223FTO_179005
|
0403093000NRG23150220230194200
|
9092639866
|
15/02/2023
|
Uttara Ray
|
Uttara Ray
|
0403093WL0029974
|
00089
|
CBIN0282566
|
3435
|
23/02/2023
|
No Such Account
|
2656
|
AS0403093_210922FTO_98294
|
0403093000NRG23200920220078822
|
4955746702
|
21/09/2022
|
SHYAMAL BAISHYA
|
SHYAMAL BAISHYA
|
0403093WL008973
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
2657
|
AS0403093_210922FTO_98294
|
0403093000NRG23200920220078839
|
4955746763
|
21/09/2022
|
BEAUTI DAS
|
BEAUTI DAS
|
0403093WL008973
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
2658
|
AS0403093_210922FTO_98294
|
0403093000NRG23210920220079009
|
4955746647
|
21/09/2022
|
ALEKJAN BEGUM
|
ALEKJAN BEGUM
|
0403093WL009029
|
00662
|
BDBL0001312
|
2290
|
24/09/2022
|
No Such Account
|
2659
|
AS0403093_300123FTO_174761
|
0403093000NRG23300120230190120
|
8470092835
|
30/01/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403093WL029314
|
00176
|
IDIB000U518
|
3435
|
04/02/2023
|
No Such Account
|
2660
|
AS0403093_300123FTO_174761
|
0403093000NRG23300120230190123
|
8470092833
|
30/01/2023
|
Khadeja Khatun
|
Khadeja Khatun
|
0403093WL029314
|
00176
|
IDIB000U518
|
3435
|
04/02/2023
|
No Such Account
|
2661
|
AS0403093_300123FTO_174761
|
0403093000NRG23300120230190190
|
8470092834
|
30/01/2023
|
AHITAN BEWA
|
AHITAN BEWA
|
0403093WL029322
|
00176
|
IDIB000U518
|
3435
|
04/02/2023
|
No Such Account
|
2662
|
AS0403095_010622FTO_40430
|
0403095000NRG23010620220044059
|
N06220050A1FF
|
01/06/2022
|
NUR BHANU
|
NUR BHANU
|
0403095WL003305
|
00029
|
PUNB0RRBAGB
|
1374
|
10/06/2022
|
No Such Account
|
2663
|
AS0403095_110522FTO_24878
|
0403095000NRG23110520220020257
|
1273528242
|
11/05/2022
|
RAMILA RAY
|
RAMILA RAY
|
0403095WL001813
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
2664
|
AS0403095_201122FTO_130654
|
0403095000NRG23201120220117118
|
|
20/11/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL016910
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
2665
|
AS0403093_310323FTO_203822
|
0403093000NRG23310320230217735
|
1876930809
|
31/03/2023
|
IUCHOW ALI
|
IUCHOW ALI
|
0403093WL033541
|
00089
|
CBIN0282566
|
1145
|
26/05/2023
|
No Such Account
|
2666
|
AS0403093_310323FTO_203822
|
0403093000NRG23310320230218205
|
1876931203
|
31/03/2023
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
0403093WL033586
|
00354
|
PUNB0171800
|
2061
|
26/05/2023
|
Account closed
|
2667
|
AS0403095_130522FTO_27559
|
0403095000NRG23130520220023266
|
1668215077
|
13/05/2022
|
NABIDAT KHAN
|
NABIDAT KHAN
|
0403095WL001910
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
2668
|
AS0403095_130522FTO_27559
|
0403095000NRG23130520220023646
|
1668215279
|
13/05/2022
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0403095WL001934
|
00415
|
SBIN0005091
|
1374
|
28/05/2022
|
No Such Account
|
2669
|
AS0403095_130522FTO_27559
|
0403095000NRG23130520220023807
|
1668215172
|
13/05/2022
|
NUR MAHAMMAD ALI
|
NUR MAHAMMAD ALI
|
0403095WL001941
|
00415
|
SBIN0005091
|
1374
|
28/05/2022
|
Account closed
|
2670
|
AS0403095_151222FTO_145480
|
0403095000NRG23151220220141404
|
8085501527
|
15/12/2022
|
HABEZ UDDIN
|
HABEZ UDDIN
|
0403095WL021580
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
Account closed
|
2671
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001510
|
1155851970
|
16/04/2022
|
Abdul Gofur Miah
|
Abdul Gofur Miah
|
0403095WL000075
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2672
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001544
|
1155851973
|
16/04/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL000078
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2673
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001547
|
1155851969
|
16/04/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL000078
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2674
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001591
|
1155851974
|
16/04/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL000082
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2675
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001602
|
1155851972
|
16/04/2022
|
LAL BHANU
|
LAL BHANU
|
0403095WL000083
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2676
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001606
|
1155851971
|
16/04/2022
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL000083
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2677
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001608
|
1155852037
|
16/04/2022
|
GULJAN BEWA
|
GULJAN BEWA
|
0403095WL000083
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2678
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001611
|
1155852038
|
16/04/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL000083
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2679
|
AS0403095_160422FTO_8510
|
0403095000NRG23160420220001612
|
1155852040
|
16/04/2022
|
Shohida Khatun
|
Shohida Khatun
|
0403095WL000083
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
2680
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002150
|
1155920784
|
18/04/2022
|
Tozibar Rahman
|
Tozibar Rahman
|
0403095WL000150
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2681
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002153
|
1155920785
|
18/04/2022
|
Motika Khatun
|
Motika Khatun
|
0403095WL000150
|
00415
|
SBIN0008462
|
2464
|
13/05/2022
|
No Such Account
|
2682
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002159
|
1155920786
|
18/04/2022
|
Shajahan Ali
|
Shajahan Ali
|
0403095WL000151
|
00415
|
SBIN0008462
|
2464
|
13/05/2022
|
No Such Account
|
2683
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002178
|
1155920829
|
18/04/2022
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0403095WL000153
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
2684
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002187
|
1155920839
|
18/04/2022
|
Azirhn Nessa
|
Azirhn Nessa
|
0403095WL000154
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
2685
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002192
|
1155920865
|
18/04/2022
|
Attowar Rahman
|
Attowar Rahman
|
0403095WL000154
|
00029
|
UTBI0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
2686
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002194
|
1155920799
|
18/04/2022
|
MOHIDUL ISLAM
|
MOHIDUL ISLAM
|
0403095WL000154
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
2687
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002196
|
1155920749
|
18/04/2022
|
MANOWAR HUSSAIN
|
MANOWAR HUSSAIN
|
0403095WL000155
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
No Such Account
|
2688
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002220
|
1155920742
|
18/04/2022
|
JAHIDUL ISLAM
|
JAHIDUL ISLAM
|
0403095WL000157
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
No Such Account
|
2689
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002221
|
1155920743
|
18/04/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0403095WL000157
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
No Such Account
|
2690
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002228
|
1155920789
|
18/04/2022
|
IYAD ALI
|
IYAD ALI
|
0403095WL000158
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2691
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002231
|
1155920796
|
18/04/2022
|
NUriya Khatun
|
NUriya Khatun
|
0403095WL000158
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2692
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002236
|
1155920797
|
18/04/2022
|
MIZANUR RAHMAN
|
MIZANUR RAHMAN
|
0403095WL000159
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
2693
|
AS0403093_130522FTO_27985
|
0403093000NRG23130520220023290
|
1668163464
|
13/05/2022
|
JIBAN MANDAL
|
JIBAN MANDAL
|
0403093WL001913
|
00089
|
CBIN0282511
|
1374
|
28/05/2022
|
Account closed
|
2694
|
AS0403093_130522FTO_27985
|
0403093000NRG23130520220023291
|
1668163453
|
13/05/2022
|
Pradip Ch Mondal
|
Pradip Ch Mondal
|
0403093WL001913
|
00089
|
CBIN0282511
|
1374
|
28/05/2022
|
Account closed
|
2695
|
AS0403093_130522FTO_27985
|
0403093000NRG23130520220023361
|
1668163466
|
13/05/2022
|
Gulap Ali
|
Gulap Ali
|
0403093WL001915
|
00089
|
CBIN0282511
|
1374
|
28/05/2022
|
Account closed
|
2696
|
AS0403093_130522FTO_27985
|
0403093000NRG23130520220023534
|
1668163365
|
13/05/2022
|
Ganesh Ch.
|
Ganesh Ch.
|
0403093WL001927
|
00415
|
SBIN0009578
|
1374
|
28/05/2022
|
No Such Account
|
2697
|
AS0403093_190922FTO_96691
|
0403093000NRG23190920220078028
|
4956082522
|
19/09/2022
|
NURU JAMAL
|
NURU JAMAL
|
0403093WL008791
|
00089
|
CBIN0282565
|
1374
|
24/09/2022
|
No Such Account
|
2698
|
AS0403093_211222FTO_150226
|
0403093000NRG23211220220146810
|
8085562581
|
21/12/2022
|
AZOR UDDIN
|
AZOR UDDIN
|
0403093WL022396
|
00176
|
IDIB000U518
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
2699
|
AS0403093_211222FTO_150226
|
0403093000NRG23211220220146823
|
8085562589
|
21/12/2022
|
Nurjahan
|
Nurjahan
|
0403093WL022397
|
00176
|
IDIB000U518
|
3435
|
20/01/2023
|
No Such Account
|
2700
|
AS0403093_211222FTO_150226
|
0403093000NRG23211220220146829
|
8085562580
|
21/12/2022
|
Esop Ali
|
Esop Ali
|
0403093WL022397
|
00176
|
IDIB000U518
|
3435
|
20/01/2023
|
No Such Account
|
2701
|
AS0403095_130622FTO_47256
|
0403095000NRG23130620220049936
|
2459149862
|
13/06/2022
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL003931
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
2702
|
AS0403095_130622FTO_47256
|
0403095000NRG23130620220049960
|
2459149861
|
13/06/2022
|
SHAH ALAM
|
SHAH ALAM
|
0403095WL003933
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
2703
|
AS0403095_130922FTO_93717
|
0403095000NRG23130920220076278
|
4955936808
|
13/09/2022
|
AJIT KALITA
|
AJIT KALITA
|
0403095WL008488
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
Account closed
|
2704
|
AS0403095_171222FTO_147138
|
0403095000NRG23171220220143539
|
8043382575
|
17/12/2022
|
SANTANU RAY
|
SANTANU RAY
|
0403095WL021911
|
00462
|
UCBA0001115
|
2748
|
19/01/2023
|
Account closed
|
2705
|
AS0403095_171222FTO_147138
|
0403095000NRG23171220220143546
|
8043382573
|
17/12/2022
|
Kulchan Nessa
|
Kulchan Nessa
|
0403095WL021912
|
00415
|
SBIN0007388
|
2748
|
19/01/2023
|
No Such Account
|
2706
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143586
|
8043443890
|
17/12/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL021915
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2707
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143587
|
8043443889
|
17/12/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0403095WL021915
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2708
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143588
|
8043443850
|
17/12/2022
|
NURJAHAN NESSA
|
NURJAHAN NESSA
|
0403095WL021915
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2709
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143590
|
8043443852
|
17/12/2022
|
Nur Hoque
|
Nur Hoque
|
0403095WL021916
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2710
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143596
|
8043443851
|
17/12/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0403095WL021916
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2711
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143601
|
8043443888
|
17/12/2022
|
Rohijuddin
|
Rohijuddin
|
0403095WL021916
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2712
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220143613
|
8043443887
|
17/12/2022
|
SABUR ALI
|
SABUR ALI
|
0403095WL021917
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2713
|
AS0403095_171222FTO_147417
|
0403095000NRG23171220220144055
|
8043443853
|
17/12/2022
|
Abdul Salam
|
Abdul Salam
|
0403095WL021986
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2714
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145855
|
8085631751
|
20/12/2022
|
SIDDHESWARI RAY
|
SIDDHESWARI RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2715
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145856
|
8085631752
|
20/12/2022
|
BABITA RAY
|
BABITA RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2716
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145857
|
8085631753
|
20/12/2022
|
BHIRO RAY
|
BHIRO RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
2717
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145858
|
8085631766
|
20/12/2022
|
PULEN RAY
|
PULEN RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
2718
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145859
|
8085631770
|
20/12/2022
|
SIDDESWAR RAY
|
SIDDESWAR RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2719
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145860
|
8085631768
|
20/12/2022
|
PRABHATI RAY
|
PRABHATI RAY
|
0403095WL022223
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2720
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145886
|
8085631769
|
20/12/2022
|
BANDITA RAY
|
BANDITA RAY
|
0403095WL022226
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
2721
|
AS0403092_100123APB_FTO_164296
|
0403092000NRG23100120230166961
|
8043008651
|
10/01/2023
|
Purnima Ray
|
Purnima Ray
|
0403092WL025999
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
AS0403092_100223FTO_178079
|
0403092000NRG23100220230193525
|
8866674018
|
10/02/2023
|
Chandrama Devi
|
Chandrama Devi
|
0403092WL0029822
|
00415
|
SBIN0013256
|
1374
|
17/02/2023
|
No Such Account
|
2723
|
AS0403092_100223FTO_178079
|
0403092000NRG23100220230193528
|
8866674007
|
10/02/2023
|
Shahanur Alom
|
Shahanur Alom
|
0403092WL0029823
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
2724
|
AS0403092_100223FTO_178079
|
0403092000NRG23100220230193529
|
8866674025
|
10/02/2023
|
Rabiya Bibi
|
Rabiya Bibi
|
0403092WL0029823
|
00029
|
PUNB0RRBAGB
|
2748
|
17/02/2023
|
No Such Account
|
2725
|
AS0403092_100223FTO_178079
|
0403092000NRG23100220230193530
|
8866674024
|
10/02/2023
|
Rabiya Bibi
|
Rabiya Bibi
|
0403092WL0029823
|
00029
|
PUNB0RRBAGB
|
2290
|
17/02/2023
|
No Such Account
|
2726
|
AS0403092_100223FTO_178079
|
0403092000NRG23100220230193531
|
8866674019
|
10/02/2023
|
Abdur Rahim
|
Abdur Rahim
|
0403092WL0029823
|
00415
|
SBIN0013256
|
1374
|
17/02/2023
|
No Such Account
|
2727
|
AS0403092_100223FTO_178079
|
0403092000NRG23100220230193532
|
8866674008
|
10/02/2023
|
Rejanul Hoque
|
Rejanul Hoque
|
0403092WL0029823
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
2728
|
AS0403092_100223FTO_178079
|
0403092000NRG23100220230193533
|
8866674009
|
10/02/2023
|
Hiran Sarkar
|
Hiran Sarkar
|
0403092WL0029823
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
2729
|
AS0403092_191122FTO_130264
|
0403092000NRG23191120220116524
|
|
19/11/2022
|
Samarta Bhanu
|
Samarta Bhanu
|
0403092WL016783
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
2730
|
AS0403093_280922FTO_102969
|
0403093000NRG23280920220083459
|
5337645343
|
28/09/2022
|
Menoka Parbin
|
Menoka Parbin
|
0403093WL009650
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
2731
|
AS0403095_080123FTO_162650
|
0403095000NRG23070120230164464
|
8042508815
|
08/01/2023
|
Suchitra Rani Saha
|
Suchitra Rani Saha
|
0403095WL025593
|
00029
|
UTBI0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
2732
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220138535
|
7917342283
|
12/12/2022
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL021083
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
2733
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220138546
|
7917342286
|
12/12/2022
|
Jayarul Islam
|
Jayarul Islam
|
0403095WL021084
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
2734
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220138552
|
7917342287
|
12/12/2022
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL021085
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
2735
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220138556
|
7917342285
|
12/12/2022
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL021085
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
2736
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220139017
|
7917342337
|
12/12/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0403095WL021111
|
00415
|
SBIN0009145
|
2290
|
14/01/2023
|
No Such Account
|
2737
|
AS0403095_121222FTO_143090
|
0403095000NRG23121220220139046
|
7917342284
|
12/12/2022
|
Farman Ali
|
Farman Ali
|
0403095WL021114
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
2738
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220049995
|
2459242679
|
13/06/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
2739
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220049996
|
2459242680
|
13/06/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
2740
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220049997
|
2459242683
|
13/06/2022
|
Abdul Gofur Miah
|
Abdul Gofur Miah
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
2741
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220049999
|
2459242681
|
13/06/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
2742
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220050000
|
2459242682
|
13/06/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
2743
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220050002
|
2459242678
|
13/06/2022
|
Shohida Khatun
|
Shohida Khatun
|
0403095WL0003952
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
2744
|
AS0403095_130622FTO_47244
|
0403095000NRG23130620220050003
|
2459242674
|
13/06/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0003952
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
2745
|
AS0403095_161122FTO_127634
|
0403095000NRG23161120220114161
|
|
16/11/2022
|
SHAHA ALOM
|
SHAHA ALOM
|
0403095WL016339
|
00415
|
SBIN0009145
|
2519
|
02/12/2022
|
Account closed
|
2746
|
AS0403095_161122FTO_127634
|
0403095000NRG23161120220114477
|
|
16/11/2022
|
SHAHA ALAM
|
SHAHA ALAM
|
0403095WL016451
|
00415
|
SBIN0007388
|
2519
|
02/12/2022
|
No Such Account
|
2747
|
AS0403095_210922FTO_98221
|
0403095000NRG23210920220079803
|
4995492367
|
21/09/2022
|
SHAHA ALAM
|
SHAHA ALAM
|
0403095WL009128
|
00415
|
SBIN0005091
|
2748
|
28/09/2022
|
No Such Account
|
2748
|
AS0403092_261122FTO_134179
|
0403092000NRG23251120220123516
|
|
26/11/2022
|
Nasinuddin
|
Nasinuddin
|
0403092WL018275
|
00415
|
SBIN0014258
|
2519
|
02/12/2022
|
No Such Account
|
2749
|
AS0403092_261122FTO_134179
|
0403092000NRG23251120220123538
|
|
26/11/2022
|
Rohima Bewa
|
Rohima Bewa
|
0403092WL018277
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
2750
|
AS0403092_261122FTO_134179
|
0403092000NRG23251120220123552
|
|
26/11/2022
|
Anita Sutradhar
|
Anita Sutradhar
|
0403092WL018278
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
A/c Blocked or Frozen
|
2751
|
AS0403092_301122FTO_135435
|
0403092000NRG23301120220126446
|
7912048509
|
30/11/2022
|
CHAFIUR RAHMAN
|
CHAFIUR RAHMAN
|
0403092WL018922
|
00354
|
PUNB0038620
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
2752
|
AS0403093_100722FTO_61457
|
0403093000NRG23080720220056684
|
3032063044
|
10/07/2022
|
RANASING BARMAN
|
RANASING BARMAN
|
0403093WL005309
|
00089
|
CBIN0282565
|
1374
|
13/07/2022
|
Account closed
|
2753
|
AS0403093_100323APB_FTO_183339
|
0403093000NRG23100320230198186
|
0062707561
|
10/03/2023
|
Dhiren RAY
|
Dhiren RAY
|
0403093WL030704
|
00089
|
CBIN0282566
|
3435
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2754
|
AS0403093_120822FTO_77855
|
0403093000NRG23110820220065214
|
4906378477
|
12/08/2022
|
AaaaaaaaaaN
|
AaaaaaaaaaN
|
0403093WL006599
|
00415
|
SBIN0009578
|
1374
|
22/09/2022
|
No Such Account
|
2755
|
AS0403093_190922FTO_96657
|
0403093000NRG23190920220078142
|
4955805811
|
19/09/2022
|
SUBHEBALA BARMAN
|
SUBHEBALA BARMAN
|
0403093WL008805
|
00089
|
CBIN0282565
|
2290
|
24/09/2022
|
Account closed
|
2756
|
AS0403093_221022FTO_113032
|
0403093000NRG23221020220091633
|
5996395993
|
22/10/2022
|
Safiar Rahman
|
Safiar Rahman
|
0403093WL0011195
|
00048
|
BKID0005006
|
1374
|
31/10/2022
|
A/c Blocked or Frozen
|
2757
|
AS0403093_300922FTO_105280
|
0403093000NRG23300920220084955
|
5337647618
|
30/09/2022
|
Siben Majumder
|
Siben Majumder
|
0403093WL009787
|
00089
|
CBIN0282565
|
1374
|
08/10/2022
|
Account closed
|
2758
|
AS0403095_020922FTO_88360
|
0403095000NRG23020920220072323
|
4955886033
|
02/09/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL007867
|
00415
|
SBIN0008462
|
2519
|
24/09/2022
|
No Such Account
|
2759
|
AS0403095_020922FTO_88360
|
0403095000NRG23020920220072325
|
4955886032
|
02/09/2022
|
Abdul Salam
|
Abdul Salam
|
0403095WL007868
|
00415
|
SBIN0008462
|
2519
|
24/09/2022
|
No Such Account
|
2760
|
AS0403095_050123FTO_160555
|
0403095000NRG23040120230161771
|
8042495038
|
05/01/2023
|
SHARBHANU KHATUN
|
SHARBHANU KHATUN
|
0403095WL025211
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
2761
|
AS0403095_051122FTO_121405
|
0403095000NRG23051120220103551
|
7907661744
|
05/11/2022
|
MAMTAJ PARBIN
|
MAMTAJ PARBIN
|
0403095WL013653
|
00662
|
BDBL0001310
|
2748
|
14/01/2023
|
Account Under Litigation
|
2762
|
AS0403095_051122FTO_121405
|
0403095000NRG23051120220103567
|
7907661732
|
05/11/2022
|
GOLAM OSMANI
|
GOLAM OSMANI
|
0403095WL013654
|
00415
|
SBIN0002126
|
2748
|
14/01/2023
|
Account closed
|
2763
|
AS0403095_051122FTO_121405
|
0403095000NRG23051120220103583
|
7907661753
|
05/11/2022
|
BASIRON KHATUN
|
BASIRON KHATUN
|
0403095WL013656
|
00415
|
SBIN0005091
|
2748
|
14/01/2023
|
Account closed
|
2764
|
AS0403095_051122FTO_121405
|
0403095000NRG23051120220103589
|
7907661794
|
05/11/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0403095WL013656
|
00415
|
SBIN0005091
|
2748
|
14/01/2023
|
Account closed
|
2765
|
AS0403095_121022FTO_108659
|
0403095000NRG23121020220087506
|
5625345695
|
12/10/2022
|
AKKES ALI
|
AKKES ALI
|
0403095WL010364
|
00415
|
SBIN0009145
|
3206
|
19/10/2022
|
Account closed
|
2766
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035898
|
1821293565
|
25/05/2022
|
Rupjan Nessa
|
Rupjan Nessa
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
2767
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035899
|
1821293571
|
25/05/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
2768
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035900
|
1821293572
|
25/05/2022
|
Amjad ali
|
Amjad ali
|
0403095WL0002491
|
00415
|
SBIN0005091
|
1374
|
02/06/2022
|
No Such Account
|
2769
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035901
|
1821293574
|
25/05/2022
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
2770
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035902
|
1821293573
|
25/05/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
2771
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035903
|
1821293564
|
25/05/2022
|
Rupbhanu
|
Rupbhanu
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
2772
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035904
|
1821293575
|
25/05/2022
|
Ramisa Khatun
|
Ramisa Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
2773
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035905
|
1821293570
|
25/05/2022
|
Mofjal Hussain
|
Mofjal Hussain
|
0403095WL0002491
|
00415
|
SBIN0005091
|
229
|
02/06/2022
|
No Such Account
|
2774
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035906
|
1821293567
|
25/05/2022
|
CHANDU MIYAH
|
CHANDU MIYAH
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
2775
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230224568
|
1173327769
|
31/03/2023
|
Hajrat Ali
|
Hajrat Ali
|
0403092WL034135
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2776
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230224822
|
1173327512
|
31/03/2023
|
Hajrat Ali
|
Hajrat Ali
|
0403092WL034140
|
00354
|
PUNB0038620
|
916
|
03/05/2023
|
No Such Account
|
2777
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230224851
|
1173327510
|
31/03/2023
|
Abdul Jolil
|
Abdul Jolil
|
0403092WL034140
|
00354
|
PUNB0038620
|
916
|
03/05/2023
|
No Such Account
|
2778
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230224852
|
1173327511
|
31/03/2023
|
Joygan Nessa
|
Joygan Nessa
|
0403092WL034140
|
00354
|
PUNB0038620
|
916
|
03/05/2023
|
No Such Account
|
2779
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230224855
|
1173327649
|
31/03/2023
|
Asma Khatun
|
Asma Khatun
|
0403092WL034140
|
00415
|
SBIN0014258
|
916
|
03/05/2023
|
No Such Account
|
2780
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230225114
|
1173327803
|
31/03/2023
|
Jamal Uddin
|
Jamal Uddin
|
0403092WL034152
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2781
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230225160
|
1173327670
|
31/03/2023
|
Amir Hussain
|
Amir Hussain
|
0403092WL034152
|
00415
|
SBIN0014258
|
1374
|
03/05/2023
|
No Such Account
|
2782
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230225174
|
1173327910
|
31/03/2023
|
Ashan Ali
|
Ashan Ali
|
0403092WL034152
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
2783
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230225520
|
1173327905
|
31/03/2023
|
Abdur Roshid
|
Abdur Roshid
|
0403092WL034178
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Account closed
|
2784
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230225539
|
1173327539
|
31/03/2023
|
Chandan Kumar Ray
|
Chandan Kumar Ray
|
0403092WL034178
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
2785
|
AS0403092_310323FTO_203929
|
0403092000NRG23310320230225942
|
1173327777
|
31/03/2023
|
Rejjak Ali
|
Rejjak Ali
|
0403092WL034194
|
00354
|
PUNB0038620
|
1374
|
03/05/2023
|
No Such Account
|
2786
|
AS0403093_040123FTO_160267
|
0403093000NRG23040120230160873
|
8051978757
|
04/01/2023
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403093WL025101
|
00089
|
CBIN0282511
|
3435
|
19/01/2023
|
Account closed
|
2787
|
AS0403093_050522FTO_20217
|
0403093000NRG23050520220015215
|
1269457793
|
05/05/2022
|
ASIYA BEWA
|
ASIYA BEWA
|
0403093WL001461
|
00176
|
IDIB000U518
|
2519
|
16/05/2022
|
No Such Account
|
2788
|
AS0403093_070123FTO_162561
|
0403093000NRG23070120230164007
|
8042522004
|
07/01/2023
|
Ahila Khatun
|
Ahila Khatun
|
0403093WL025548
|
00029
|
PUNB0RRBAGB
|
3435
|
19/01/2023
|
No Such Account
|
2789
|
AS0403093_110123FTO_164886
|
0403093000NRG23110120230167564
|
8042989828
|
11/01/2023
|
MOFIDA BEGUM
|
MOFIDA BEGUM
|
0403093WL026087
|
00354
|
PUNB0171800
|
3435
|
19/01/2023
|
Account closed
|
2790
|
AS0403095_170323FTO_186798
|
0403095000NRG23091220220137030
|
|
17/03/2023
|
NAYMAN NESSA
|
NAYMAN NESSA
|
0403095WL020839
|
00415
|
SBIN0009145
|
3206
|
19/03/2023
|
CMNE002,
|
2791
|
AS0403095_110822FTO_77658
|
0403095000NRG23110820220064868
|
4027821050
|
11/08/2022
|
Nur Jahan khatun
|
Nur Jahan khatun
|
0403095WL006576
|
00029
|
PUNB0RRBAGB
|
2519
|
19/08/2022
|
No Such Account
|
2792
|
AS0403095_110822FTO_77658
|
0403095000NRG23110820220065077
|
4027821206
|
11/08/2022
|
Sharavanu Nessa
|
Sharavanu Nessa
|
0403095WL006594
|
00415
|
SBIN0008462
|
452
|
19/08/2022
|
No Such Account
|
2793
|
AS0403095_110822FTO_77658
|
0403095000NRG23110820220065079
|
4027821098
|
11/08/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0403095WL006594
|
00415
|
SBIN0005091
|
2519
|
19/08/2022
|
No Such Account
|
2794
|
AS0403095_110822FTO_77658
|
0403095000NRG23110820220065260
|
4027821057
|
11/08/2022
|
SOLEMAN HUSSAIN
|
SOLEMAN HUSSAIN
|
0403095WL006603
|
00029
|
PUNB0RRBAGB
|
2519
|
19/08/2022
|
No Such Account
|
2795
|
AS0403095_141122FTO_125787
|
0403095000NRG23141120220109964
|
|
14/11/2022
|
MIZANUR RAHMAN
|
MIZANUR RAHMAN
|
0403095WL015260
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
2796
|
AS0403095_141122FTO_125787
|
0403095000NRG23141120220109965
|
|
14/11/2022
|
ABDUL MALEQUE
|
ABDUL MALEQUE
|
0403095WL015260
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
2797
|
AS0403095_171122FTO_128036
|
0403095000NRG23171120220114930
|
|
17/11/2022
|
DEBENDRA CH MANDAL
|
DEBENDRA CH MANDAL
|
0403095WL016526
|
00415
|
SBIN0009145
|
2519
|
02/12/2022
|
Account closed
|
2798
|
AS0403095_170323FTO_186798
|
0403095000NRG23210120230180256
|
|
17/03/2023
|
NAYMAN NESSA
|
NAYMAN NESSA
|
0403095WL027747
|
00415
|
SBIN0009145
|
687
|
19/03/2023
|
CMNE002,
|
2799
|
AS0403095_220422FTO_11737
|
0403095000NRG23220420220004326
|
1156662157
|
22/04/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0403095WL000392
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
Account closed
|
2800
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120129
|
|
22/11/2022
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL017560
|
00415
|
SBIN0008462
|
687
|
02/12/2022
|
No Such Account
|
2801
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120132
|
|
22/11/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL017560
|
00415
|
SBIN0005091
|
2290
|
02/12/2022
|
No Such Account
|
2802
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120134
|
|
22/11/2022
|
Mofida Khatun
|
Mofida Khatun
|
0403095WL017560
|
00415
|
SBIN0005091
|
2061
|
02/12/2022
|
No Such Account
|
2803
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120148
|
|
22/11/2022
|
Kulsum Begam
|
Kulsum Begam
|
0403095WL017562
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2804
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120149
|
|
22/11/2022
|
Monnaf Ali
|
Monnaf Ali
|
0403095WL017562
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2805
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120165
|
|
22/11/2022
|
MOCHLIMA KHATUN
|
MOCHLIMA KHATUN
|
0403095WL017564
|
00415
|
SBIN0005091
|
2519
|
02/12/2022
|
No Such Account
|
2806
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120184
|
|
22/11/2022
|
SOLEMAN HUSSAIN
|
SOLEMAN HUSSAIN
|
0403095WL017566
|
00415
|
SBIN0009145
|
2519
|
02/12/2022
|
No Such Account
|
2807
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120189
|
|
22/11/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0403095WL017567
|
00415
|
SBIN0005091
|
2748
|
02/12/2022
|
No Such Account
|
2808
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120196
|
|
22/11/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL017568
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
2809
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120203
|
|
22/11/2022
|
Nur Jahan khatun
|
Nur Jahan khatun
|
0403095WL017568
|
00415
|
SBIN0005091
|
1603
|
02/12/2022
|
No Such Account
|
2810
|
AS0403095_221122FTO_131853
|
0403095000NRG23221120220120206
|
|
22/11/2022
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL017569
|
00415
|
SBIN0009145
|
687
|
02/12/2022
|
No Such Account
|
2811
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081335
|
5014362118
|
23/09/2022
|
Hitesh Das
|
Hitesh Das
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
687
|
28/09/2022
|
No Such Account
|
2812
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081336
|
5014362100
|
23/09/2022
|
Haimo Das
|
Haimo Das
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
687
|
28/09/2022
|
No Such Account
|
2813
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081338
|
5014362105
|
23/09/2022
|
Benubala Nath
|
Benubala Nath
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
687
|
28/09/2022
|
No Such Account
|
2814
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081340
|
5014362104
|
23/09/2022
|
MINAKSHI NATH
|
MINAKSHI NATH
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
687
|
28/09/2022
|
No Such Account
|
2815
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081345
|
5014362110
|
23/09/2022
|
Brojeswari Madhi
|
Brojeswari Madhi
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
2816
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081346
|
5014362098
|
23/09/2022
|
Sangita Madhi
|
Sangita Madhi
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
2817
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081358
|
5014362120
|
23/09/2022
|
NURJHAN KHATUN
|
NURJHAN KHATUN
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
2818
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081359
|
5014362109
|
23/09/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
2819
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081367
|
5014362210
|
23/09/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0403095WL009352
|
00354
|
PUNB0000920
|
1145
|
28/09/2022
|
No Such Account
|
2820
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081399
|
5014362099
|
23/09/2022
|
RUBUL AHMED
|
RUBUL AHMED
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
2821
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081405
|
5014362112
|
23/09/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
2822
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081406
|
5014362106
|
23/09/2022
|
Molika Khatun
|
Molika Khatun
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
2823
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081409
|
5014362114
|
23/09/2022
|
Habej Uddin
|
Habej Uddin
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
2824
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081420
|
5014362108
|
23/09/2022
|
AYASA KHATUN
|
AYASA KHATUN
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
2825
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081435
|
5014362107
|
23/09/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
2826
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081436
|
5014362111
|
23/09/2022
|
HALIMAN NECHA
|
HALIMAN NECHA
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
2827
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081445
|
5014362115
|
23/09/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
687
|
28/09/2022
|
No Such Account
|
2828
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081446
|
5014362213
|
23/09/2022
|
Jaharul Islam
|
Jaharul Islam
|
0403095WL009352
|
00354
|
PUNB0000920
|
458
|
28/09/2022
|
No Such Account
|
2829
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081456
|
5014362113
|
23/09/2022
|
Ajmat Ali
|
Ajmat Ali
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
2830
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081477
|
5014362101
|
23/09/2022
|
MIZANUR RAHMAN
|
MIZANUR RAHMAN
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
2831
|
AS0403093_130123FTO_166465
|
0403093000NRG23130120230170178
|
8085615930
|
13/01/2023
|
Nurema Bibi
|
Nurema Bibi
|
0403093WL026447
|
00176
|
IDIB000U518
|
3435
|
20/01/2023
|
No Such Account
|
2832
|
AS0403093_180422FTO_9554
|
0403093000NRG23180420220001730
|
1155854713
|
18/04/2022
|
JUMUR ALI
|
JUMUR ALI
|
0403093WL000096
|
00354
|
PUNB0171800
|
2519
|
13/05/2022
|
Account closed
|
2833
|
AS0403093_290422FTO_16731
|
0403093000NRG23290420220010199
|
1156231823
|
29/04/2022
|
SUJAN SARKAR
|
SUJAN SARKAR
|
0403093WL001123
|
00176
|
IDIB000U518
|
1374
|
13/05/2022
|
No Such Account
|
2834
|
AS0403093_290422FTO_16731
|
0403093000NRG23290420220010212
|
1156231854
|
29/04/2022
|
YEACIN ALI
|
YEACIN ALI
|
0403093WL001123
|
00415
|
SBIN0007388
|
1374
|
13/05/2022
|
Account closed
|
2835
|
AS0403093_290422FTO_16731
|
0403093000NRG23290420220010233
|
1156231792
|
29/04/2022
|
CHAINA RANI DAS
|
CHAINA RANI DAS
|
0403093WL001123
|
00089
|
CBIN0282565
|
1374
|
13/05/2022
|
Account closed
|
2836
|
AS0403093_290422FTO_16731
|
0403093000NRG23290420220010472
|
1156231817
|
29/04/2022
|
PRABHABATI SARKAR
|
PRABHABATI SARKAR
|
0403093WL001138
|
00176
|
IDIB000U518
|
1374
|
13/05/2022
|
No Such Account
|
2837
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230188977
|
8470101527
|
30/01/2023
|
Ratul Ray
|
Ratul Ray
|
0403093WL029155
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2838
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230189003
|
8470101608
|
30/01/2023
|
Tarun Pathak
|
Tarun Pathak
|
0403093WL029158
|
00415
|
SBIN0009578
|
3435
|
04/02/2023
|
No Such Account
|
2839
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230189030
|
8470101529
|
30/01/2023
|
Parul Choudhury
|
Parul Choudhury
|
0403093WL029160
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2840
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230189042
|
8470101588
|
30/01/2023
|
LOHIT RAY
|
LOHIT RAY
|
0403093WL029163
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2841
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230189059
|
8470101598
|
30/01/2023
|
Dipali Ray
|
Dipali Ray
|
0403093WL029164
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2842
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230189117
|
8470101530
|
30/01/2023
|
Uttara Ray
|
Uttara Ray
|
0403093WL029171
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2843
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230189123
|
8470101524
|
30/01/2023
|
Apurba Talukdar
|
Apurba Talukdar
|
0403093WL029171
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2844
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230189160
|
8470101528
|
30/01/2023
|
Mridula Das
|
Mridula Das
|
0403093WL029175
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2845
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230189208
|
8470101525
|
30/01/2023
|
Gunomoni Pathak
|
Gunomoni Pathak
|
0403093WL029180
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2846
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230189230
|
8470101526
|
30/01/2023
|
PADMA BALA RAY
|
PADMA BALA RAY
|
0403093WL029182
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2847
|
AS0403093_300123APB_FTO_174753
|
0403093000NRG23300120230189341
|
8470175361
|
30/01/2023
|
NURUL HOQUE
|
NURUL HOQUE
|
0403093WL029199
|
00089
|
CBIN0282565
|
3435
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2848
|
AS0403093_300123FTO_174720
|
0403093000NRG23300120230189383
|
8470095315
|
30/01/2023
|
DIGENDRA MANDAL
|
DIGENDRA MANDAL
|
0403093WL029211
|
00089
|
CBIN0282565
|
3435
|
04/02/2023
|
Unclaimed/DEAF accounts
|
2849
|
AS0403093_300123FTO_174720
|
0403093000NRG23300120230189391
|
8470095341
|
30/01/2023
|
BANABASHI BISWAS
|
BANABASHI BISWAS
|
0403093WL029212
|
00089
|
CBIN0282565
|
3435
|
04/02/2023
|
Account closed
|
2850
|
AS0403093_300123FTO_174720
|
0403093000NRG23300120230189520
|
8470095300
|
30/01/2023
|
wrong
|
wrong
|
0403093WL029227
|
00089
|
CBIN0282565
|
3435
|
04/02/2023
|
No Such Account
|
2851
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230190092
|
8470101535
|
30/01/2023
|
TRIBHUBAN RABIDAS
|
TRIBHUBAN RABIDAS
|
0403093WL029309
|
00029
|
UTBI0RRBAGB
|
1603
|
04/02/2023
|
Account closed
|
2852
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230190093
|
8470101532
|
30/01/2023
|
Santosh Das
|
Santosh Das
|
0403093WL029309
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2853
|
AS0403093_300123FTO_174729
|
0403093000NRG23300120230190094
|
8470101531
|
30/01/2023
|
Anjana Das
|
Anjana Das
|
0403093WL029309
|
00029
|
PUNB0RRBAGB
|
3435
|
04/02/2023
|
No Such Account
|
2854
|
AS0403095_171122FTO_128434
|
0403095000NRG23171120220115402
|
|
17/11/2022
|
SHAHAR BHANU
|
SHAHAR BHANU
|
0403095WL016609
|
00462
|
UCBA0001338
|
2748
|
02/12/2022
|
No Such Account
|
2855
|
AS0403095_210123APB_FTO_170221
|
0403095000NRG23210120230179222
|
8169835333
|
21/01/2023
|
Sunil Barman
|
Sunil Barman
|
0403095WL027643
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
AS0403095_210123APB_FTO_170221
|
0403095000NRG23210120230179241
|
8169835327
|
21/01/2023
|
DHRUBA BALA RAY
|
DHRUBA BALA RAY
|
0403095WL027646
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195725
|
9126149360
|
19/02/2023
|
Korim Ali
|
Korim Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2858
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195726
|
9126149396
|
19/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2859
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195727
|
9126149339
|
19/02/2023
|
SORMILA
|
SORMILA
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2860
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195728
|
9126149375
|
19/02/2023
|
BUDDHESHWAR BARMAN
|
BUDDHESHWAR BARMAN
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2861
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195729
|
9126149335
|
19/02/2023
|
JELEMAN NESSA
|
JELEMAN NESSA
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2862
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195730
|
9126149330
|
19/02/2023
|
Somer Ali
|
Somer Ali
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2863
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195731
|
9126149389
|
19/02/2023
|
Samera Khatun
|
Samera Khatun
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2864
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195732
|
9126149374
|
19/02/2023
|
JAHAR ALI AHMED
|
JAHAR ALI AHMED
|
0403095WL0030096
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2865
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195733
|
9126149346
|
19/02/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL0030097
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2866
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195734
|
9126149347
|
19/02/2023
|
Moriyom Begom
|
Moriyom Begom
|
0403095WL0030097
|
00415
|
SBIN0005091
|
687
|
24/02/2023
|
No Such Account
|
2867
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195735
|
9126149381
|
19/02/2023
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL0030097
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2868
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195736
|
9126149385
|
19/02/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0030097
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2869
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195737
|
9126149338
|
19/02/2023
|
Aysa Bewa
|
Aysa Bewa
|
0403095WL0030097
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
2870
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195738
|
9126149344
|
19/02/2023
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0403095WL0030097
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2871
|
AS0403095_190223FTO_179631
|
0403095000NRG23190220230195739
|
9126149369
|
19/02/2023
|
Hamidul Islam
|
Hamidul Islam
|
0403095WL0030097
|
00415
|
SBIN0005091
|
2519
|
24/02/2023
|
No Such Account
|
2872
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121899
|
|
24/11/2022
|
Sobia khatun
|
Sobia khatun
|
0403095WL017945
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2873
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121902
|
|
24/11/2022
|
Rashidul Islam
|
Rashidul Islam
|
0403095WL017945
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2874
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121903
|
|
24/11/2022
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL017945
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
2875
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121904
|
|
24/11/2022
|
MOMOTAZ BEGUM
|
MOMOTAZ BEGUM
|
0403095WL017945
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
2876
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121908
|
|
24/11/2022
|
Rezina Khatun
|
Rezina Khatun
|
0403095WL017945
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2877
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121914
|
|
24/11/2022
|
Mabia Khatun
|
Mabia Khatun
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2878
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121915
|
|
24/11/2022
|
Ayen Uddin
|
Ayen Uddin
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2879
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121916
|
|
24/11/2022
|
Sohioda Khatun
|
Sohioda Khatun
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2880
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121922
|
|
24/11/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2881
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121923
|
|
24/11/2022
|
Nurul Amin
|
Nurul Amin
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2882
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121924
|
|
24/11/2022
|
Anisa Parbin
|
Anisa Parbin
|
0403095WL017946
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2883
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121931
|
|
24/11/2022
|
Rofik Ali
|
Rofik Ali
|
0403095WL017947
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2884
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121932
|
|
24/11/2022
|
Amina khatun
|
Amina khatun
|
0403095WL017947
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
2885
|
AS0403093_250123FTO_171822
|
0403093000NRG23250120230182300
|
8313270258
|
25/01/2023
|
Sanhab ali
|
Sanhab ali
|
0403093WL028082
|
00089
|
CBIN0282565
|
3435
|
01/02/2023
|
No Such Account
|
2886
|
AS0403093_250123FTO_171822
|
0403093000NRG23250120230182321
|
8313270319
|
25/01/2023
|
Joygon bib
|
Joygon bib
|
0403093WL028086
|
00176
|
IDIB000U518
|
3435
|
01/02/2023
|
No Such Account
|
2887
|
AS0403093_250123FTO_171822
|
0403093000NRG23250120230183501
|
8313270352
|
25/01/2023
|
GITA RAY
|
GITA RAY
|
0403093WL028300
|
00089
|
CBIN0282565
|
3435
|
01/02/2023
|
Account closed
|
2888
|
AS0403093_281022FTO_115694
|
0403093000NRG23281020220095163
|
6354582821
|
28/10/2022
|
UZIR ALI
|
UZIR ALI
|
0403093WL011777
|
00354
|
PUNB0000920
|
2290
|
11/11/2022
|
Account closed
|
2889
|
AS0403093_281022FTO_115694
|
0403093000NRG23281020220095204
|
6354582820
|
28/10/2022
|
BACHIRON BEGUM
|
BACHIRON BEGUM
|
0403093WL011781
|
00354
|
PUNB0000920
|
2290
|
11/11/2022
|
No Such Account
|
2890
|
AS0403095_031022FTO_106424
|
0403095000NRG23021020220085537
|
5337543248
|
03/10/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0403095WL009879
|
00415
|
SBIN0009145
|
2519
|
08/10/2022
|
A/c Blocked or Frozen
|
2891
|
AS0403095_031022FTO_106424
|
0403095000NRG23021020220085561
|
5337543258
|
03/10/2022
|
SHAR BHANU KHATUN
|
SHAR BHANU KHATUN
|
0403095WL009882
|
00415
|
SBIN0009145
|
2748
|
08/10/2022
|
No Such Account
|
2892
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085759
|
5337594363
|
03/10/2022
|
JAYNAB BEGUM
|
JAYNAB BEGUM
|
0403095WL009904
|
00354
|
PUNB0000920
|
2519
|
08/10/2022
|
No Such Account
|
2893
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085793
|
5337594418
|
03/10/2022
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL009908
|
00415
|
SBIN0009145
|
2519
|
08/10/2022
|
Account closed
|
2894
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085797
|
5337594223
|
03/10/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL009908
|
00415
|
SBIN0009145
|
2519
|
08/10/2022
|
No Such Account
|
2895
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085798
|
5337594224
|
03/10/2022
|
Noymon Nessa
|
Noymon Nessa
|
0403095WL009908
|
00415
|
SBIN0009145
|
2519
|
08/10/2022
|
No Such Account
|
2896
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085810
|
5337594244
|
03/10/2022
|
ASAN ALI
|
ASAN ALI
|
0403095WL009909
|
00415
|
SBIN0009145
|
2519
|
08/10/2022
|
Account closed
|
2897
|
AS0403095_031022FTO_106478
|
0403095000NRG23031020220085939
|
5337594358
|
03/10/2022
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL009922
|
00354
|
PUNB0000920
|
2519
|
08/10/2022
|
No Such Account
|
2898
|
AS0403095_060123APB_FTO_161576
|
0403095000NRG23060120230162774
|
8051968583
|
06/01/2023
|
Sunil Barman
|
Sunil Barman
|
0403095WL025356
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
AS0403095_060123APB_FTO_161576
|
0403095000NRG23060120230162777
|
8051968581
|
06/01/2023
|
DHRUBA BALA RAY
|
DHRUBA BALA RAY
|
0403095WL025357
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
AS0403095_081122FTO_122560
|
0403095000NRG23071120220105414
|
|
08/11/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL014098
|
00415
|
SBIN0005091
|
2748
|
02/12/2022
|
No Such Account
|
2901
|
AS0403095_081122FTO_122560
|
0403095000NRG23071120220105420
|
|
08/11/2022
|
HALIDA KHATUN
|
HALIDA KHATUN
|
0403095WL014099
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
2902
|
AS0403095_081122FTO_122560
|
0403095000NRG23071120220105452
|
|
08/11/2022
|
LALCHAN ALI
|
LALCHAN ALI
|
0403095WL014102
|
00415
|
SBIN0009145
|
2748
|
02/12/2022
|
No Such Account
|
2903
|
AS0403095_170123APB_FTO_167680
|
0403095000NRG23170120230171728
|
8130429325
|
17/01/2023
|
Nishan Ali
|
Nishan Ali
|
0403095WL026618
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2904
|
AS0403095_200123FTO_169678
|
0403095000NRG23200120230177687
|
8169765005
|
20/01/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL0027461
|
00415
|
SBIN0005091
|
916
|
25/01/2023
|
No Such Account
|
2905
|
AS0403095_200123FTO_169678
|
0403095000NRG23200120230177688
|
8169765008
|
20/01/2023
|
Sayed Ali
|
Sayed Ali
|
0403095WL0027461
|
00415
|
SBIN0008462
|
3206
|
25/01/2023
|
No Such Account
|
2906
|
AS0403095_200422FTO_10591
|
0403095000NRG23200420220002987
|
1156165494
|
20/04/2022
|
KULSUN NESSA
|
KULSUN NESSA
|
0403095WL000210
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
2907
|
AS0403095_240522FTO_35530
|
0403095000NRG23240520220037655
|
1670224046
|
24/05/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0403095WL002908
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2908
|
AS0403095_240522FTO_35530
|
0403095000NRG23240520220037669
|
1670224045
|
24/05/2022
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL002909
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2909
|
AS0403095_240522FTO_35530
|
0403095000NRG23240520220037673
|
1670224023
|
24/05/2022
|
Mehenara Khatun
|
Mehenara Khatun
|
0403095WL002910
|
00089
|
CBIN0282566
|
2519
|
28/05/2022
|
Account closed
|
2910
|
AS0403095_250123FTO_171454
|
0403095000NRG23250120230182569
|
8313278031
|
25/01/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0028155
|
00415
|
SBIN0005091
|
2519
|
01/02/2023
|
No Such Account
|
2911
|
AS0403095_250123FTO_171454
|
0403095000NRG23250120230182573
|
8313278030
|
25/01/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0028155
|
00415
|
SBIN0005091
|
3206
|
01/02/2023
|
No Such Account
|
2912
|
AS0403095_090722FTO_61314
|
0403095000NRG23080720220057115
|
3032073023
|
09/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL005337
|
00415
|
SBIN0008462
|
2519
|
13/07/2022
|
No Such Account
|
2913
|
AS0403095_090722FTO_61314
|
0403095000NRG23090720220057201
|
3032073029
|
09/07/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL005340
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
2914
|
AS0403095_090722FTO_61314
|
0403095000NRG23090720220057202
|
3032073030
|
09/07/2022
|
HACHANA KHATUN
|
HACHANA KHATUN
|
0403095WL005340
|
00415
|
SBIN0009145
|
2519
|
13/07/2022
|
No Such Account
|
2915
|
AS0403095_090722FTO_61314
|
0403095000NRG23090720220057213
|
3032073078
|
09/07/2022
|
Achub Uddin
|
Achub Uddin
|
0403095WL005341
|
00415
|
SBIN0005091
|
2519
|
13/07/2022
|
No Such Account
|
2916
|
AS0403095_101122FTO_124072
|
0403095000NRG23101120220107729
|
|
10/11/2022
|
Motaleb Ali
|
Motaleb Ali
|
0403095WL014599
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
2917
|
AS0403095_101122FTO_124072
|
0403095000NRG23101120220107730
|
|
10/11/2022
|
Rongmala Khatun
|
Rongmala Khatun
|
0403095WL014599
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
2918
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173138
|
8129874789
|
17/01/2023
|
Saniwara Khatun
|
Saniwara Khatun
|
0403095WL026827
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2919
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173144
|
8129874790
|
17/01/2023
|
Nizam Uddin
|
Nizam Uddin
|
0403095WL026827
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2920
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173168
|
8129874788
|
17/01/2023
|
Akbor Ali
|
Akbor Ali
|
0403095WL026829
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2921
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173181
|
8129874791
|
17/01/2023
|
Ziliman Nessa
|
Ziliman Nessa
|
0403095WL026831
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
2922
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173186
|
8129874786
|
17/01/2023
|
FOJLUR kjkjkROHMAN
|
FOJLUR kjkjkROHMAN
|
0403095WL026831
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
No Such Account
|
2923
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173187
|
8129874784
|
17/01/2023
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL026831
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
No Such Account
|
2924
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173189
|
8129874785
|
17/01/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403095WL026831
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
No Such Account
|
2925
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173192
|
8129874792
|
17/01/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL026832
|
00415
|
SBIN0005091
|
687
|
24/01/2023
|
No Such Account
|
2926
|
AS0403095_170123FTO_167731
|
0403095000NRG23170120230173205
|
8129874811
|
17/01/2023
|
AJMINA KHATUN
|
AJMINA KHATUN
|
0403095WL026832
|
00415
|
SBIN0009145
|
916
|
24/01/2023
|
No Such Account
|
2927
|
AS0403095_201222FTO_149372
|
0403095000NRG23201220220145668
|
8085437740
|
20/12/2022
|
MORIOM KHATUN
|
MORIOM KHATUN
|
0403095WL022205
|
00354
|
PUNB0000920
|
3206
|
20/01/2023
|
No Such Account
|
2928
|
AS0403095_201222FTO_149372
|
0403095000NRG23201220220145682
|
8085437739
|
20/12/2022
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL022206
|
00354
|
PUNB0000920
|
458
|
20/01/2023
|
No Such Account
|
2929
|
AS0403095_201222FTO_149372
|
0403095000NRG23201220220145696
|
8085437792
|
20/12/2022
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL022207
|
00032
|
UTIB0000595
|
3206
|
20/01/2023
|
No Such Account
|
2930
|
AS0403095_201222FTO_149372
|
0403095000NRG23201220220145758
|
8085437743
|
20/12/2022
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL022213
|
00415
|
SBIN0005091
|
3206
|
20/01/2023
|
No Such Account
|
2931
|
AS0403095_201222FTO_149372
|
0403095000NRG23201220220145770
|
8085437738
|
20/12/2022
|
Iman Ali
|
Iman Ali
|
0403095WL022214
|
00354
|
PUNB0000920
|
3206
|
20/01/2023
|
No Such Account
|
2932
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220058958
|
3862925837
|
22/07/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL005708
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
2933
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220058961
|
3862925838
|
22/07/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL005708
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
2934
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220058962
|
3862925842
|
22/07/2022
|
Noymon Nessa
|
Noymon Nessa
|
0403095WL005708
|
00415
|
SBIN0008462
|
1603
|
11/08/2022
|
No Such Account
|
2935
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220058969
|
3862925835
|
22/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL005709
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
2936
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220059030
|
3862925839
|
22/07/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL005717
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
2937
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220059032
|
3862925840
|
22/07/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL005717
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
2938
|
AS0403095_220722FTO_66938
|
0403095000NRG23220720220059049
|
3862925841
|
22/07/2022
|
FIROZA KHATUN
|
FIROZA KHATUN
|
0403095WL005719
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
2939
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183616
|
8313285352
|
26/01/2023
|
Shyam Ch Arjya
|
Shyam Ch Arjya
|
0403095WL028307
|
00029
|
UTBI0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
2940
|
AS0403093_090522FTO_23289
|
0403093000NRG23090520220017815
|
1269446485
|
09/05/2022
|
OMAR ALI
|
OMAR ALI
|
0403093WL001639
|
00048
|
BKID0005006
|
2290
|
16/05/2022
|
No Such Account
|
2941
|
AS0403093_090522FTO_23289
|
0403093000NRG23090520220018102
|
1269446538
|
09/05/2022
|
REJINA KHATUN
|
REJINA KHATUN
|
0403093WL001676
|
00415
|
SBIN0001684
|
2290
|
16/05/2022
|
No Such Account
|
2942
|
AS0403093_200422FTO_11220
|
0403093000NRG23200420220003700
|
1156161043
|
20/04/2022
|
JOBEDA KHATUN
|
JOBEDA KHATUN
|
0403093WL000253
|
00089
|
CBIN0282565
|
1374
|
13/05/2022
|
Account closed
|
2943
|
AS0403093_271222FTO_154679
|
0403093000NRG23261220220150629
|
8050125301
|
27/12/2022
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0403093WL023088
|
00354
|
PUNB0171800
|
1374
|
19/01/2023
|
Account closed
|
2944
|
AS0403093_271222FTO_154679
|
0403093000NRG23261220220151153
|
8050125210
|
27/12/2022
|
AFRUJA BEGUM
|
AFRUJA BEGUM
|
0403093WL023144
|
00089
|
CBIN0282566
|
1374
|
19/01/2023
|
Account closed
|
2945
|
AS0403095_020123FTO_158398
|
0403095000NRG23020120230158428
|
8050855519
|
02/01/2023
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL024613
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2946
|
AS0403095_020123FTO_158398
|
0403095000NRG23020120230158542
|
8050855520
|
02/01/2023
|
Omananda Ray
|
Omananda Ray
|
0403095WL024640
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
2947
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220044946
|
N06220050A1A7
|
02/06/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL003340
|
00415
|
SBIN0008462
|
2519
|
10/06/2022
|
No Such Account
|
2948
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220044947
|
N06220050A1A6
|
02/06/2022
|
Aliya Khatun
|
Aliya Khatun
|
0403095WL003340
|
00415
|
SBIN0008462
|
2519
|
10/06/2022
|
No Such Account
|
2949
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220044951
|
N06220050A1A5
|
02/06/2022
|
Monora Begum
|
Monora Begum
|
0403095WL003340
|
00415
|
SBIN0008462
|
2519
|
10/06/2022
|
No Such Account
|
2950
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220044954
|
N06220050A14E
|
02/06/2022
|
AFJALUR ROHMAN
|
AFJALUR ROHMAN
|
0403095WL003341
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
2951
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045025
|
N06220050A14D
|
02/06/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL003348
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
2952
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045026
|
N06220050A152
|
02/06/2022
|
Md Rahim Uddin Miah
|
Md Rahim Uddin Miah
|
0403095WL003348
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
2953
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045027
|
N06220050A153
|
02/06/2022
|
Ful Khatun
|
Ful Khatun
|
0403095WL003348
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
2954
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045030
|
N06220050A1A8
|
02/06/2022
|
NABIDAT KHAN
|
NABIDAT KHAN
|
0403095WL003348
|
00415
|
SBIN0009145
|
2519
|
10/06/2022
|
No Such Account
|
2955
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045033
|
N06220050A1A9
|
02/06/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0403095WL003348
|
00415
|
SBIN0009145
|
2519
|
10/06/2022
|
No Such Account
|
2956
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045303
|
N06220050A158
|
02/06/2022
|
Soleman
|
Soleman
|
0403095WL003360
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2957
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045336
|
N06220050A19E
|
02/06/2022
|
Babul Ali
|
Babul Ali
|
0403095WL003363
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2958
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045337
|
N06220050A156
|
02/06/2022
|
Manawar Hussain
|
Manawar Hussain
|
0403095WL003364
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2959
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045340
|
N06220050A154
|
02/06/2022
|
Nurvanu Begam
|
Nurvanu Begam
|
0403095WL003364
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
2960
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045350
|
N06220050A19F
|
02/06/2022
|
EYAD ALI
|
EYAD ALI
|
0403095WL003365
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2961
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045355
|
N06220050A155
|
02/06/2022
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL003365
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2962
|
AS0403095_020622FTO_41106
|
0403095000NRG23020620220045360
|
N06220050A1A0
|
02/06/2022
|
CHAMAD ALI
|
CHAMAD ALI
|
0403095WL003366
|
00415
|
SBIN0005091
|
2519
|
10/06/2022
|
No Such Account
|
2963
|
AS0403095_180522FTO_29719
|
0403095000NRG23180520220026041
|
1667900760
|
18/05/2022
|
Hikmat Ali
|
Hikmat Ali
|
0403095WL002007
|
00415
|
SBIN0008462
|
2519
|
28/05/2022
|
No Such Account
|
2964
|
AS0403095_180522FTO_29719
|
0403095000NRG23180520220026098
|
1667900757
|
18/05/2022
|
Soleman
|
Soleman
|
0403095WL002014
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2965
|
AS0403095_180522FTO_29719
|
0403095000NRG23180520220026102
|
1667900724
|
18/05/2022
|
SAMEJ UDDIN
|
SAMEJ UDDIN
|
0403095WL002014
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
2966
|
AS0403095_180522FTO_29719
|
0403095000NRG23180520220026225
|
1667900755
|
18/05/2022
|
SHAH ALAM
|
SHAH ALAM
|
0403095WL002030
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
Account closed
|
2967
|
AS0403095_201022FTO_111527
|
0403095000NRG23201020220090515
|
6029739087
|
20/10/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0403095WL011074
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
2968
|
AS0403093_200522FTO_32726
|
0403093000NRG23200520220033228
|
1670980398
|
20/05/2022
|
MONOWARA BEGUM
|
MONOWARA BEGUM
|
0403093WL002397
|
00089
|
CBIN0282566
|
1374
|
28/05/2022
|
Account closed
|
2969
|
AS0403093_250123FTO_171904
|
0403093000NRG23250120230183732
|
8313268438
|
25/01/2023
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0403093WL028324
|
00089
|
CBIN0282565
|
3435
|
01/02/2023
|
Account closed
|
2970
|
AS0403093_250123FTO_171904
|
0403093000NRG23250120230183919
|
8313268523
|
25/01/2023
|
JELEHA KHATUN
|
JELEHA KHATUN
|
0403093WL028344
|
00089
|
CBIN0282565
|
2290
|
01/02/2023
|
Account closed
|
2971
|
AS0403093_300323FTO_201037
|
0403093000NRG23290320230208368
|
1171657753
|
30/03/2023
|
ABDUL MOTIN ALI
|
ABDUL MOTIN ALI
|
0403093WL032196
|
00415
|
SBIN0007388
|
2748
|
03/05/2023
|
Account closed
|
2972
|
AS0403093_300323FTO_201037
|
0403093000NRG23290320230208917
|
1171657821
|
30/03/2023
|
MD SHAHAJAMAL
|
MD SHAHAJAMAL
|
0403093WL032273
|
00354
|
PUNB0171800
|
3435
|
03/05/2023
|
Account closed
|
2973
|
AS0403093_300323FTO_201037
|
0403093000NRG23290320230209643
|
1171658341
|
30/03/2023
|
MOHIDUL ISLAM
|
MOHIDUL ISLAM
|
0403093WL032355
|
00089
|
CBIN0282511
|
3206
|
03/05/2023
|
Account closed
|
2974
|
AS0403093_300323FTO_201037
|
0403093000NRG23300320230211046
|
1171658240
|
30/03/2023
|
SUKUR ALI
|
SUKUR ALI
|
0403093WL032603
|
00415
|
SBIN0009578
|
2748
|
03/05/2023
|
No Such Account
|
2975
|
AS0403093_300323FTO_201037
|
0403093000NRG23300320230211298
|
1171658120
|
30/03/2023
|
NURUL ALI
|
NURUL ALI
|
0403093WL032631
|
00089
|
CBIN0282566
|
2519
|
03/05/2023
|
Account closed
|
2976
|
AS0403095_020522FTO_18178
|
0403095000NRG23020520220013352
|
1157035581
|
02/05/2022
|
ALIYA KHATUN
|
ALIYA KHATUN
|
0403095WL001364
|
00354
|
PUNB0000920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
2977
|
AS0403095_030123FTO_159323
|
0403095000NRG23030120230160078
|
8050889285
|
03/01/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL024926
|
00462
|
UCBA0001115
|
3206
|
19/01/2023
|
No Such Account
|
2978
|
AS0403095_030123FTO_159323
|
0403095000NRG23030120230160079
|
8050889284
|
03/01/2023
|
Mosharaf Hussain
|
Mosharaf Hussain
|
0403095WL024926
|
00462
|
UCBA0001115
|
3206
|
19/01/2023
|
No Such Account
|
2979
|
AS0403095_030123FTO_159323
|
0403095000NRG23030120230160090
|
8050889228
|
03/01/2023
|
Samiran Nessa
|
Samiran Nessa
|
0403095WL024926
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
2980
|
AS0403095_030123FTO_159323
|
0403095000NRG23030120230160099
|
8050889273
|
03/01/2023
|
Meser Ali
|
Meser Ali
|
0403095WL024927
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
2981
|
AS0403095_030123FTO_159323
|
0403095000NRG23030120230160371
|
8050889231
|
03/01/2023
|
AKALIMA KHATUN
|
AKALIMA KHATUN
|
0403095WL025042
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
2982
|
AS0403095_090522FTO_23131
|
0403095000NRG23090520220017834
|
1271098510
|
09/05/2022
|
CHANDU MIYAH
|
CHANDU MIYAH
|
0403095WL001641
|
00415
|
SBIN0008462
|
1603
|
17/05/2022
|
No Such Account
|
2983
|
AS0403095_190323FTO_187571
|
0403095000NRG23170320230201057
|
0072501950
|
19/03/2023
|
CHANDANA ADHIKARI
|
CHANDANA ADHIKARI
|
0403095WL031154
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2984
|
AS0403095_190323FTO_187571
|
0403095000NRG23170320230201074
|
0072501948
|
19/03/2023
|
LABITA BORU
|
LABITA BORU
|
0403095WL031156
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2985
|
AS0403095_190323FTO_187571
|
0403095000NRG23180320230201101
|
0072501937
|
19/03/2023
|
HABIBAR ALI
|
HABIBAR ALI
|
0403095WL031169
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2986
|
AS0403095_190323FTO_187571
|
0403095000NRG23180320230201164
|
0072501980
|
19/03/2023
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL031175
|
00415
|
SBIN0005091
|
2519
|
24/03/2023
|
No Such Account
|
2987
|
AS0403095_190323FTO_187571
|
0403095000NRG23180320230201180
|
0072502022
|
19/03/2023
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL031184
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2988
|
AS0403095_190323FTO_187571
|
0403095000NRG23180320230201232
|
0072501952
|
19/03/2023
|
BAKKAR ALI
|
BAKKAR ALI
|
0403095WL031191
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2989
|
AS0403095_190323FTO_187571
|
0403095000NRG23180320230201252
|
0072501947
|
19/03/2023
|
sanjay mandal
|
sanjay mandal
|
0403095WL031193
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2990
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201326
|
0072501953
|
19/03/2023
|
Shyam Ch Arjya
|
Shyam Ch Arjya
|
0403095WL031212
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2991
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201329
|
0072501949
|
19/03/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL031212
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2992
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201330
|
0072501979
|
19/03/2023
|
NUR NEHAR KHATUN
|
NUR NEHAR KHATUN
|
0403095WL031212
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2993
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201331
|
0072501978
|
19/03/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL031212
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2994
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201347
|
0072501975
|
19/03/2023
|
KHUSHIMOHAN MANDAL
|
KHUSHIMOHAN MANDAL
|
0403095WL031214
|
00415
|
SBIN0008462
|
2519
|
24/03/2023
|
No Such Account
|
2995
|
AS0403095_190323FTO_187571
|
0403095000NRG23190320230201351
|
0072501951
|
19/03/2023
|
NAJIRA KHATUN
|
NAJIRA KHATUN
|
0403095WL031214
|
00415
|
SBIN0008462
|
1145
|
24/03/2023
|
No Such Account
|
2996
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075483
|
4956056424
|
12/09/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0403095WL008409
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2997
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075503
|
4956056425
|
12/09/2022
|
SAMAR NATH
|
SAMAR NATH
|
0403095WL008409
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2998
|
AS0403095_120922FTO_92759
|
0403095000NRG23120920220075595
|
4956056635
|
12/09/2022
|
LAILY KHATUN
|
LAILY KHATUN
|
0403095WL008413
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
2999
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058492
|
3303812316
|
18/07/2022
|
NUR MAHAMMAD ALI
|
NUR MAHAMMAD ALI
|
0403095WL0005571
|
00415
|
SBIN0005091
|
1374
|
25/07/2022
|
No Such Account
|
3000
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058493
|
3303812312
|
18/07/2022
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0403095WL0005571
|
00415
|
SBIN0005091
|
1374
|
25/07/2022
|
No Such Account
|
3001
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058494
|
3303812313
|
18/07/2022
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3002
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058499
|
3303812314
|
18/07/2022
|
Rupbhanu
|
Rupbhanu
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3003
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058500
|
3303812320
|
18/07/2022
|
Ramisa Khatun
|
Ramisa Khatun
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3004
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058502
|
3303812318
|
18/07/2022
|
Chan Miah
|
Chan Miah
|
0403095WL0005571
|
00415
|
SBIN0005091
|
1603
|
25/07/2022
|
No Such Account
|
3005
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058503
|
3303812311
|
18/07/2022
|
ABUTALEB
|
ABUTALEB
|
0403095WL0005571
|
00415
|
SBIN0005091
|
1374
|
25/07/2022
|
No Such Account
|
3006
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058507
|
3303812307
|
18/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3007
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058508
|
3303812306
|
18/07/2022
|
Sharavanu Nessa
|
Sharavanu Nessa
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3008
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058509
|
3303812315
|
18/07/2022
|
Marjina Khatun
|
Marjina Khatun
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3009
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058510
|
3303812310
|
18/07/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3010
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058511
|
3303812308
|
18/07/2022
|
Alom Ali
|
Alom Ali
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3011
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058512
|
3303812319
|
18/07/2022
|
Jabed Ali
|
Jabed Ali
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3012
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058515
|
3303812309
|
18/07/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3013
|
AS0403095_180722FTO_65124
|
0403095000NRG23180720220058516
|
3303812317
|
18/07/2022
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL0005571
|
00415
|
SBIN0005091
|
2519
|
25/07/2022
|
No Such Account
|
3014
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176117
|
8129958103
|
19/01/2023
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0403095WL027242
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
3015
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176135
|
8129958102
|
19/01/2023
|
OCHAMAN GANI
|
OCHAMAN GANI
|
0403095WL027242
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
3016
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176147
|
8129958100
|
19/01/2023
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0403095WL027242
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
3017
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176148
|
8129958099
|
19/01/2023
|
DALIMON NESSA
|
DALIMON NESSA
|
0403095WL027242
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
3018
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176190
|
8129958097
|
19/01/2023
|
JAYNAB KHATUN
|
JAYNAB KHATUN
|
0403095WL027242
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
3019
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176251
|
8129958101
|
19/01/2023
|
ROMJAN ALI
|
ROMJAN ALI
|
0403095WL027244
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
3020
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176272
|
8129958098
|
19/01/2023
|
SAYDUR ISLAM
|
SAYDUR ISLAM
|
0403095WL027244
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
3021
|
AS0403095_190123FTO_169153
|
0403095000NRG23190120230176291
|
8129958096
|
19/01/2023
|
SHOKAT ALI
|
SHOKAT ALI
|
0403095WL027244
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
3022
|
AS0403095_251222FTO_152854
|
0403095000NRG23251220220150102
|
8043852676
|
25/12/2022
|
ANIL ARJYA
|
ANIL ARJYA
|
0403095WL023013
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
3023
|
AS0403095_251222FTO_152854
|
0403095000NRG23251220220150104
|
8043852681
|
25/12/2022
|
Hobibar Rahman
|
Hobibar Rahman
|
0403095WL023013
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
3024
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162112
|
8042489679
|
05/01/2023
|
Rokibul Islam
|
Rokibul Islam
|
0403095WL025270
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3025
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162119
|
8042489680
|
05/01/2023
|
Jiarul Hoque
|
Jiarul Hoque
|
0403095WL025271
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3026
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162120
|
8042489684
|
05/01/2023
|
Jabirul Hoque
|
Jabirul Hoque
|
0403095WL025271
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3027
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162121
|
8042489724
|
05/01/2023
|
Nur Islam
|
Nur Islam
|
0403095WL025271
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
3028
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162128
|
8042489717
|
05/01/2023
|
ABUSAMA MIYA
|
ABUSAMA MIYA
|
0403095WL025271
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
3029
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162136
|
8042489718
|
05/01/2023
|
Golap Hussain
|
Golap Hussain
|
0403095WL025272
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
3030
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162137
|
8042489719
|
05/01/2023
|
Rabiya Bewa
|
Rabiya Bewa
|
0403095WL025272
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
3031
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162141
|
8042489721
|
05/01/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL025272
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
3032
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162145
|
8042489720
|
05/01/2023
|
Jahan uddin
|
Jahan uddin
|
0403095WL025272
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
3033
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162146
|
8042489633
|
05/01/2023
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL025272
|
00462
|
UCBA0001115
|
3206
|
19/01/2023
|
No Such Account
|
3034
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162173
|
8042489666
|
05/01/2023
|
Chamina Yesmin
|
Chamina Yesmin
|
0403095WL025277
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
3035
|
AS0403095_050123FTO_161145
|
0403095000NRG23050120230162185
|
8042489667
|
05/01/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL025278
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
3036
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220136957
|
7917516240
|
09/12/2022
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0403095WL020832
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
3037
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220136966
|
7917516251
|
09/12/2022
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL020833
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
Account closed
|
3038
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220136969
|
7917516176
|
09/12/2022
|
ASAN ALI
|
ASAN ALI
|
0403095WL020833
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
3039
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220137014
|
7917516241
|
09/12/2022
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL020838
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
3040
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220137038
|
7917516224
|
09/12/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL020840
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
3041
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220137040
|
7917516175
|
09/12/2022
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL020840
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
3042
|
AS0403095_091222FTO_141837
|
0403095000NRG23091220220137051
|
7917516174
|
09/12/2022
|
AKKES ALI
|
AKKES ALI
|
0403095WL020841
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
3043
|
AS0403095_121122FTO_125207
|
0403095000NRG23121120220108987
|
|
12/11/2022
|
NURAJAHAN KHATUN
|
NURAJAHAN KHATUN
|
0403095WL014854
|
00089
|
CBIN0282566
|
2748
|
02/12/2022
|
No Such Account
|
3044
|
AS0403095_170822FTO_80346
|
0403095000NRG23170820220067010
|
4905148951
|
17/08/2022
|
Ajay Arjya
|
Ajay Arjya
|
0403095WL006829
|
00029
|
UTBI0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
3045
|
AS0403095_190722FTO_65464
|
0403095000NRG23190720220058611
|
3862372229
|
19/07/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL005581
|
00415
|
SBIN0005091
|
2519
|
11/08/2022
|
No Such Account
|
3046
|
AS0403095_190722FTO_65464
|
0403095000NRG23190720220058637
|
3862372231
|
19/07/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL005583
|
00415
|
SBIN0005091
|
2519
|
11/08/2022
|
No Such Account
|
3047
|
AS0403095_190722FTO_65464
|
0403095000NRG23190720220058638
|
3862372230
|
19/07/2022
|
Shohida Khatun
|
Shohida Khatun
|
0403095WL005583
|
00415
|
SBIN0005091
|
2519
|
11/08/2022
|
No Such Account
|
3048
|
AS0403095_190722FTO_65464
|
0403095000NRG23190720220058641
|
3862372232
|
19/07/2022
|
NURUL HAQUE
|
NURUL HAQUE
|
0403095WL005584
|
00415
|
SBIN0005091
|
2519
|
11/08/2022
|
No Such Account
|
3049
|
AS0403095_211022FTO_111904
|
0403095000NRG23201020220090707
|
6029266040
|
21/10/2022
|
MAMTAJ PARBIN
|
MAMTAJ PARBIN
|
0403095WL011112
|
00662
|
BDBL0001310
|
2748
|
02/11/2022
|
Account Under Litigation
|
3050
|
AS0403095_250123FTO_171618
|
0403095000NRG23250120230182702
|
8313282340
|
25/01/2023
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL028194
|
00415
|
SBIN0005091
|
2519
|
01/02/2023
|
No Such Account
|
3051
|
AS0403095_250123FTO_171618
|
0403095000NRG23250120230182777
|
8313282338
|
25/01/2023
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0403095WL028204
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
3052
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079618
|
4994108138
|
22/09/2022
|
Hamida Beg
|
Hamida Beg
|
0403093WL009118
|
00176
|
IDIB000U518
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
3053
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079630
|
4994108072
|
22/09/2022
|
SOFINA YASMIN
|
SOFINA YASMIN
|
0403093WL009118
|
00089
|
CBIN0282565
|
1374
|
28/09/2022
|
No Such Account
|
3054
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079636
|
4994108136
|
22/09/2022
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0403093WL009118
|
00176
|
IDIB000U518
|
1374
|
28/09/2022
|
No Such Account
|
3055
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079637
|
4994108139
|
22/09/2022
|
KHUDEJA BEGUM
|
KHUDEJA BEGUM
|
0403093WL009118
|
00176
|
IDIB000U518
|
1374
|
28/09/2022
|
No Such Account
|
3056
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079664
|
4994108224
|
22/09/2022
|
RESHMI KHATUN
|
RESHMI KHATUN
|
0403093WL009118
|
00415
|
SBIN0001684
|
1374
|
28/09/2022
|
No Such Account
|
3057
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079688
|
4994108159
|
22/09/2022
|
Hozorat Ali
|
Hozorat Ali
|
0403093WL009119
|
00176
|
IDIB000U518
|
1374
|
28/09/2022
|
No Such Account
|
3058
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079691
|
4994108160
|
22/09/2022
|
Hunjupa Bibi
|
Hunjupa Bibi
|
0403093WL009119
|
00176
|
IDIB000U518
|
1374
|
28/09/2022
|
No Such Account
|
3059
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079696
|
4994108130
|
22/09/2022
|
KOBBAT ALI
|
KOBBAT ALI
|
0403093WL009119
|
00176
|
IDIB000B049
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
3060
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079706
|
4994108053
|
22/09/2022
|
CHAFIYA KHATUN
|
CHAFIYA KHATUN
|
0403093WL009119
|
00089
|
CBIN0282565
|
1374
|
28/09/2022
|
No Such Account
|
3061
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079725
|
4994108033
|
22/09/2022
|
Jorimon Bibi
|
Jorimon Bibi
|
0403093WL009119
|
00089
|
CBIN0282565
|
1374
|
28/09/2022
|
No Such Account
|
3062
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079733
|
4994108161
|
22/09/2022
|
SIDDIQUE ALI SHEIKH
|
SIDDIQUE ALI SHEIKH
|
0403093WL009119
|
00176
|
IDIB000U518
|
1374
|
28/09/2022
|
No Such Account
|
3063
|
AS0403093_220922FTO_99017
|
0403093000NRG23210920220079740
|
4994108025
|
22/09/2022
|
PARESH BARMAN
|
PARESH BARMAN
|
0403093WL009119
|
00048
|
BKID0005006
|
1374
|
28/09/2022
|
No Such Account
|
3064
|
AS0403093_220922FTO_99017
|
0403093000NRG23220920220080141
|
4994108101
|
22/09/2022
|
Safiar Rahman
|
Safiar Rahman
|
0403093WL009176
|
00048
|
BKID0005006
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
3065
|
AS0403095_050522FTO_19873
|
0403095000NRG23040520220014583
|
1269383802
|
05/05/2022
|
ROMECH UDDIN
|
ROMECH UDDIN
|
0403095WL001420
|
00415
|
SBIN0005091
|
2519
|
16/05/2022
|
No Such Account
|
3066
|
AS0403095_050522FTO_19873
|
0403095000NRG23040520220014586
|
1269383800
|
05/05/2022
|
Sanowar
|
Sanowar
|
0403095WL001421
|
00415
|
SBIN0009145
|
2519
|
16/05/2022
|
No Such Account
|
3067
|
AS0403095_050522FTO_19873
|
0403095000NRG23040520220014590
|
1269383771
|
05/05/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0403095WL001421
|
00415
|
SBIN0005091
|
2519
|
16/05/2022
|
No Such Account
|
3068
|
AS0403095_050522FTO_19873
|
0403095000NRG23040520220014645
|
1269383772
|
05/05/2022
|
Ismail Hussain
|
Ismail Hussain
|
0403095WL001428
|
00415
|
SBIN0005091
|
2519
|
16/05/2022
|
No Such Account
|
3069
|
AS0403095_050522FTO_19873
|
0403095000NRG23040520220014684
|
1269383803
|
05/05/2022
|
Mofjal Hussain
|
Mofjal Hussain
|
0403095WL001433
|
00415
|
SBIN0008462
|
229
|
16/05/2022
|
No Such Account
|
3070
|
AS0403095_080123FTO_162683
|
0403095000NRG23080120230164726
|
8042472948
|
08/01/2023
|
Arifa Khatun
|
Arifa Khatun
|
0403095WL025679
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3071
|
AS0403095_080123FTO_162683
|
0403095000NRG23080120230164727
|
8042472949
|
08/01/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL025679
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3072
|
AS0403095_080123FTO_162683
|
0403095000NRG23080120230164732
|
8042472947
|
08/01/2023
|
AJMINA KHATUN
|
AJMINA KHATUN
|
0403095WL025679
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3073
|
AS0403095_210123APB_FTO_170418
|
0403095000NRG23210120230179573
|
8169836894
|
21/01/2023
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0403095WL027679
|
00354
|
PUNB0000920
|
1374
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3074
|
AS0403095_210522FTO_33972
|
0403095000NRG23210520220035855
|
1667965920
|
21/05/2022
|
HABIBAR ROHMAN
|
HABIBAR ROHMAN
|
0403095WL002490
|
00415
|
SBIN0008462
|
1374
|
28/05/2022
|
Account closed
|
3075
|
AS0403095_210522FTO_33972
|
0403095000NRG23210520220035857
|
1667965955
|
21/05/2022
|
Habel Uddin
|
Habel Uddin
|
0403095WL002490
|
00415
|
SBIN0008462
|
1374
|
28/05/2022
|
No Such Account
|
3076
|
AS0403095_240123FTO_171259
|
0403095000NRG23230120230181547
|
8261638432
|
24/01/2023
|
PREM KR ARJYA
|
PREM KR ARJYA
|
0403095WL027953
|
00415
|
SBIN0008462
|
2519
|
31/01/2023
|
No Such Account
|
3077
|
AS0403095_231022FTO_113181
|
0403095000NRG23231020220091902
|
6029259705
|
23/10/2022
|
Tara Bhanu
|
Tara Bhanu
|
0403095WL011223
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
3078
|
AS0403095_231022FTO_113181
|
0403095000NRG23231020220091919
|
6029259704
|
23/10/2022
|
Nur Jahan khatun
|
Nur Jahan khatun
|
0403095WL011225
|
00029
|
PUNB0RRBAGB
|
3206
|
02/11/2022
|
No Such Account
|
3079
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164910
|
8042515937
|
08/01/2023
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0403095WL025698
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3080
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164927
|
8042515915
|
08/01/2023
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0403095WL025699
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3081
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164928
|
8042515944
|
08/01/2023
|
KULCHUM BEGUM
|
KULCHUM BEGUM
|
0403095WL025699
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3082
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164937
|
8042515945
|
08/01/2023
|
MUCHALIMA KHATUN
|
MUCHALIMA KHATUN
|
0403095WL025700
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3083
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164939
|
8042515922
|
08/01/2023
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL025700
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3084
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164940
|
8042515923
|
08/01/2023
|
Laily Kahtun
|
Laily Kahtun
|
0403095WL025700
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3085
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164943
|
8042515929
|
08/01/2023
|
Mazeda Khatun
|
Mazeda Khatun
|
0403095WL025700
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3086
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164944
|
8042515938
|
08/01/2023
|
Mazed Ali
|
Mazed Ali
|
0403095WL025700
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3087
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164945
|
8042515952
|
08/01/2023
|
NURZAMAL MIAH
|
NURZAMAL MIAH
|
0403095WL025701
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
3088
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164946
|
8042515942
|
08/01/2023
|
Ahmed siddique
|
Ahmed siddique
|
0403095WL025702
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3089
|
AS0403095_080123FTO_162741
|
0403095000NRG23080120230164950
|
8042515926
|
08/01/2023
|
Baharul Islam
|
Baharul Islam
|
0403095WL025702
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3090
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053107
|
2607403325
|
26/06/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL004697
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
3091
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053120
|
2607403324
|
26/06/2022
|
MANOWAR HUSSAIN
|
MANOWAR HUSSAIN
|
0403095WL004701
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
3092
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053126
|
2607403326
|
26/06/2022
|
Masela Khatun
|
Masela Khatun
|
0403095WL004701
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
3093
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053127
|
2607403322
|
26/06/2022
|
Mamtaz
|
Mamtaz
|
0403095WL004701
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
3094
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053136
|
2607403327
|
26/06/2022
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL004702
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
3095
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053148
|
2607403323
|
26/06/2022
|
Manikjan Bewa
|
Manikjan Bewa
|
0403095WL004702
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
3096
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053151
|
2607403321
|
26/06/2022
|
Mofizul Hoque
|
Mofizul Hoque
|
0403095WL004703
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
3097
|
AS0403095_260622FTO_54400
|
0403095000NRG23240620220053169
|
2607403320
|
26/06/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0403095WL004704
|
00415
|
SBIN0005091
|
2519
|
02/07/2022
|
No Such Account
|
3098
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150158
|
8043851664
|
25/12/2022
|
Soleman Ali
|
Soleman Ali
|
0403095WL023019
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3099
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150159
|
8043851683
|
25/12/2022
|
saleha Khatun
|
saleha Khatun
|
0403095WL023019
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3100
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150193
|
8043851693
|
25/12/2022
|
Johir Uddin
|
Johir Uddin
|
0403095WL023022
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3101
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150194
|
8043851691
|
25/12/2022
|
Shahida Khatun
|
Shahida Khatun
|
0403095WL023022
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3102
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150210
|
8043851698
|
25/12/2022
|
Akbor Ali
|
Akbor Ali
|
0403095WL023023
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
3103
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150211
|
8043851694
|
25/12/2022
|
Hafijur Rohman
|
Hafijur Rohman
|
0403095WL023023
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
3104
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150212
|
8043851695
|
25/12/2022
|
Farida Khatun
|
Farida Khatun
|
0403095WL023023
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
3105
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150215
|
8043851692
|
25/12/2022
|
Ayvanu
|
Ayvanu
|
0403095WL023023
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3106
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150216
|
8043851697
|
25/12/2022
|
ELIMA KHATUN
|
ELIMA KHATUN
|
0403095WL023023
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
3107
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146241
|
8043325829
|
21/12/2022
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL0022261
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
3108
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146242
|
8043325827
|
21/12/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL0022261
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
3109
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146243
|
8043325834
|
21/12/2022
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0022261
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
3110
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146244
|
8043325830
|
21/12/2022
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL0022261
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3111
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146245
|
8043325831
|
21/12/2022
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0022261
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3112
|
AS0403095_211222FTO_149875
|
0403095000NRG23211220220146247
|
8043325828
|
21/12/2022
|
Farman Ali
|
Farman Ali
|
0403095WL0022261
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3113
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196399
|
9459275795
|
27/02/2023
|
Nur Hoque
|
Nur Hoque
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3114
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196400
|
9459275754
|
27/02/2023
|
Johida Khatun
|
Johida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
1145
|
03/03/2023
|
No Such Account
|
3115
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196401
|
9459275718
|
27/02/2023
|
Shaha Alom
|
Shaha Alom
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3116
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196402
|
9459275708
|
27/02/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
916
|
03/03/2023
|
No Such Account
|
3117
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196403
|
9459275709
|
27/02/2023
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
3118
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196404
|
9459275778
|
27/02/2023
|
Nobiron Ne
|
Nobiron Ne
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3119
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196405
|
9459275747
|
27/02/2023
|
Khuksheed Alom
|
Khuksheed Alom
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3120
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196406
|
9459275806
|
27/02/2023
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3121
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196407
|
9459275807
|
27/02/2023
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3122
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196408
|
9459275657
|
27/02/2023
|
Fulbar Rahman
|
Fulbar Rahman
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3123
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196409
|
9459275748
|
27/02/2023
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3124
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196410
|
9459275749
|
27/02/2023
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3125
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196411
|
9459275774
|
27/02/2023
|
Abdul Salam
|
Abdul Salam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3126
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196412
|
9459275701
|
27/02/2023
|
Iman Ali
|
Iman Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3127
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196413
|
9459275629
|
27/02/2023
|
Kodvanu Nessa
|
Kodvanu Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3128
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196414
|
9459275726
|
27/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3129
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196415
|
9459275727
|
27/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3130
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196416
|
9459275728
|
27/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3131
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196417
|
9459275650
|
27/02/2023
|
Moyurjan Nessa
|
Moyurjan Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3132
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196418
|
9459275686
|
27/02/2023
|
Salema Khatun
|
Salema Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3133
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196419
|
9459275667
|
27/02/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3134
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196420
|
9459275624
|
27/02/2023
|
Somiran Nessa
|
Somiran Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3135
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196421
|
9459275731
|
27/02/2023
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
458
|
03/03/2023
|
No Such Account
|
3136
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196422
|
9459275732
|
27/02/2023
|
Mohammad Ali
|
Mohammad Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3137
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196423
|
9459275646
|
27/02/2023
|
Anna Khatun
|
Anna Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3138
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196424
|
9459275596
|
27/02/2023
|
Gajibar Rahman
|
Gajibar Rahman
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3139
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196425
|
9459275746
|
27/02/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3140
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196426
|
9459275705
|
27/02/2023
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3141
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196427
|
9459275765
|
27/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3142
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196428
|
9459275766
|
27/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3143
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196429
|
9459275767
|
27/02/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3144
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196430
|
9459275734
|
27/02/2023
|
Mofida khatun
|
Mofida khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3145
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196431
|
9459275630
|
27/02/2023
|
Abdul Kader
|
Abdul Kader
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3146
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196432
|
9459275735
|
27/02/2023
|
Mofida khatun
|
Mofida khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3147
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196433
|
9459275591
|
27/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3148
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196435
|
9459275592
|
27/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3149
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196436
|
9459275590
|
27/02/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3150
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196437
|
9459275798
|
27/02/2023
|
Abu Bakkar Siddique
|
Abu Bakkar Siddique
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
3151
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196438
|
9459275799
|
27/02/2023
|
Lutfa Khatun
|
Lutfa Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
3152
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196439
|
9459275627
|
27/02/2023
|
Ashan Ali
|
Ashan Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3153
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196440
|
9459275679
|
27/02/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3154
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196441
|
9459275706
|
27/02/2023
|
Jarina Khatun
|
Jarina Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3155
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196442
|
9459275719
|
27/02/2023
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3156
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196443
|
9459275720
|
27/02/2023
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3157
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196444
|
9459275617
|
27/02/2023
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
916
|
03/03/2023
|
No Such Account
|
3158
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196445
|
9459275752
|
27/02/2023
|
NUR HUSSIN
|
NUR HUSSIN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3159
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196446
|
9459275695
|
27/02/2023
|
ANAJUMA KHATUN
|
ANAJUMA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3160
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196447
|
9459275659
|
27/02/2023
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3161
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196448
|
9459275613
|
27/02/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3162
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196449
|
9459275614
|
27/02/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3163
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196450
|
9459275694
|
27/02/2023
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3164
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196451
|
9459275678
|
27/02/2023
|
BAKTAR ALI
|
BAKTAR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3165
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196452
|
9459275662
|
27/02/2023
|
MAHIRON BEWA
|
MAHIRON BEWA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3166
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196453
|
9459275779
|
27/02/2023
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3167
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196454
|
9459275588
|
27/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3168
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196455
|
9459275589
|
27/02/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3169
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196456
|
9459275606
|
27/02/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3170
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196457
|
9459275607
|
27/02/2023
|
ASAN ALI
|
ASAN ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3171
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196459
|
9459275645
|
27/02/2023
|
Mir Hussain
|
Mir Hussain
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3172
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196460
|
9459275651
|
27/02/2023
|
Forad Ali
|
Forad Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3173
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196461
|
9459275671
|
27/02/2023
|
Sagor Ali
|
Sagor Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3174
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196462
|
9459275654
|
27/02/2023
|
Sayed Ali
|
Sayed Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3175
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196463
|
9459275756
|
27/02/2023
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3176
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196464
|
9459275702
|
27/02/2023
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3177
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196465
|
9459275703
|
27/02/2023
|
BEGOM KHALIDA JIA
|
BEGOM KHALIDA JIA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3178
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196466
|
9459275704
|
27/02/2023
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3179
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196467
|
9459275794
|
27/02/2023
|
Saniwara Khatun
|
Saniwara Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3180
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196468
|
9459275771
|
27/02/2023
|
Ziliman Nessa
|
Ziliman Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3181
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196469
|
9459275805
|
27/02/2023
|
Haidar Ali
|
Haidar Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3182
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196470
|
9459275648
|
27/02/2023
|
saleha Khatun
|
saleha Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3183
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196471
|
9459275649
|
27/02/2023
|
saleha Khatun
|
saleha Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3184
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196472
|
9459275647
|
27/02/2023
|
Soleman Ali
|
Soleman Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3185
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196473
|
9459275602
|
27/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3186
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196474
|
9459275603
|
27/02/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3187
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196475
|
9459275685
|
27/02/2023
|
KHADIJA KHATUN
|
KHADIJA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3188
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196476
|
9459275721
|
27/02/2023
|
Ibrahim Ali
|
Ibrahim Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3189
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196477
|
9459275810
|
27/02/2023
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3190
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196478
|
9459275601
|
27/02/2023
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3191
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196479
|
9459275593
|
27/02/2023
|
SABUR ALI
|
SABUR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2748
|
03/03/2023
|
No Such Account
|
3192
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196480
|
9459275594
|
27/02/2023
|
SABUR ALI
|
SABUR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3193
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196481
|
9459275725
|
27/02/2023
|
Jayarul Islam
|
Jayarul Islam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3194
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196482
|
9459275632
|
27/02/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3195
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196483
|
9459275755
|
27/02/2023
|
Hawashi Khatun
|
Hawashi Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3196
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196484
|
9459275724
|
27/02/2023
|
Hafizur Rahman
|
Hafizur Rahman
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
3197
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196485
|
9459275604
|
27/02/2023
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3198
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196486
|
9459275605
|
27/02/2023
|
MAJIRAN NECHA
|
MAJIRAN NECHA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3199
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196487
|
9459275790
|
27/02/2023
|
RUPACHINA KHATUN
|
RUPACHINA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3200
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196488
|
9459275738
|
27/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3201
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196489
|
9459275739
|
27/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3202
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196490
|
9459275740
|
27/02/2023
|
Farman Ali
|
Farman Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3203
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196491
|
9459275677
|
27/02/2023
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3204
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196492
|
9459275729
|
27/02/2023
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3205
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196493
|
9459275730
|
27/02/2023
|
Ahida Khatun
|
Ahida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
3206
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196494
|
9459275599
|
27/02/2023
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3207
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196495
|
9459275637
|
27/02/2023
|
Kurban Ali
|
Kurban Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3208
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196496
|
9459275598
|
27/02/2023
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3209
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196497
|
9459275638
|
27/02/2023
|
Kurban Ali
|
Kurban Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3210
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196498
|
9459275743
|
27/02/2023
|
Saheb Ali
|
Saheb Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3211
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196499
|
9459275673
|
27/02/2023
|
Sofior Rahman
|
Sofior Rahman
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3212
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196500
|
9459275751
|
27/02/2023
|
Shabjan Nessa
|
Shabjan Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3213
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196501
|
9459275800
|
27/02/2023
|
Mominul Mondal
|
Mominul Mondal
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3214
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196502
|
9459275636
|
27/02/2023
|
Asma Khatun
|
Asma Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3215
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196503
|
9459275682
|
27/02/2023
|
Kohinur Begom
|
Kohinur Begom
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3216
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196504
|
9459275618
|
27/02/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3217
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196505
|
9459275781
|
27/02/2023
|
ASHAB ALI
|
ASHAB ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3218
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196506
|
9459275715
|
27/02/2023
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3219
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196507
|
9459275714
|
27/02/2023
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3220
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196508
|
9459275796
|
27/02/2023
|
Saleha Khatun
|
Saleha Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3221
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196509
|
9459275660
|
27/02/2023
|
Abdul Kalam
|
Abdul Kalam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3222
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196510
|
9459275674
|
27/02/2023
|
BABAR ALI
|
BABAR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3223
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196511
|
9459275625
|
27/02/2023
|
HAYET ALI
|
HAYET ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3224
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196512
|
9459275763
|
27/02/2023
|
Rohijuddin
|
Rohijuddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3225
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196513
|
9459275764
|
27/02/2023
|
Rohijuddin
|
Rohijuddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3226
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196514
|
9459275700
|
27/02/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3227
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196515
|
9459275684
|
27/02/2023
|
KHABIR ALI
|
KHABIR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3228
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196516
|
9459275707
|
27/02/2023
|
Abdullah
|
Abdullah
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3229
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196517
|
9459275640
|
27/02/2023
|
Moyful Nessa
|
Moyful Nessa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
458
|
03/03/2023
|
No Such Account
|
3230
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196518
|
9459275761
|
27/02/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3231
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196519
|
9459275639
|
27/02/2023
|
Shahida Khatun
|
Shahida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3232
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196520
|
9459275711
|
27/02/2023
|
REHENA KHATUN
|
REHENA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3233
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196521
|
9459275741
|
27/02/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3234
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196522
|
9459275742
|
27/02/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3235
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196523
|
9459275597
|
27/02/2023
|
Abdul Salam
|
Abdul Salam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3236
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196526
|
9459275712
|
27/02/2023
|
Hafijur Rohman
|
Hafijur Rohman
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3237
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196527
|
9459275668
|
27/02/2023
|
Farida Khatun
|
Farida Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3238
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196529
|
9459275713
|
27/02/2023
|
Aklima Katun
|
Aklima Katun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3239
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196530
|
9459275697
|
27/02/2023
|
AKIBUL ISLAM
|
AKIBUL ISLAM
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3240
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196531
|
9459275722
|
27/02/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3241
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196532
|
9459275691
|
27/02/2023
|
SHAHAJUL HOQUE
|
SHAHAJUL HOQUE
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3242
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196533
|
9459275642
|
27/02/2023
|
MARIAN NECHA
|
MARIAN NECHA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3243
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196534
|
9459275710
|
27/02/2023
|
BAKKAR ALI
|
BAKKAR ALI
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3244
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196535
|
9459275716
|
27/02/2023
|
NURJAHAN NESSA
|
NURJAHAN NESSA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3245
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196536
|
9459275803
|
27/02/2023
|
Baten Ali
|
Baten Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3246
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165929
|
8042473002
|
09/01/2023
|
Johida Khatun
|
Johida Khatun
|
0403095WL025850
|
00354
|
PUNB0000920
|
1145
|
19/01/2023
|
No Such Account
|
3247
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165937
|
8042473005
|
09/01/2023
|
Mofida khatun
|
Mofida khatun
|
0403095WL025850
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
3248
|
AS0403095_090123FTO_163372
|
0403095000NRG23090120230165941
|
8042472996
|
09/01/2023
|
SANIYA KHATU
|
SANIYA KHATU
|
0403095WL025851
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3249
|
AS0403095_191022FTO_110901
|
0403095000NRG23191020220089764
|
6029864000
|
19/10/2022
|
Jobeda Khatun
|
Jobeda Khatun
|
0403095WL010963
|
00029
|
UTBI0RRBAGB
|
2519
|
02/11/2022
|
No Such Account
|
3250
|
AS0403095_210123FTO_170356
|
0403095000NRG23210120230179140
|
8169758547
|
21/01/2023
|
TOTA MIAH
|
TOTA MIAH
|
0403095WL027635
|
00415
|
SBIN0005091
|
3206
|
25/01/2023
|
Account closed
|
3251
|
AS0403095_210123FTO_170356
|
0403095000NRG23210120230179447
|
8169758543
|
21/01/2023
|
KHOLIL MIAH
|
KHOLIL MIAH
|
0403095WL027673
|
00029
|
PUNB0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
3252
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118016
|
|
21/11/2022
|
JABED ALI
|
JABED ALI
|
0403095WL017086
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3253
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118056
|
|
21/11/2022
|
GOLAPI KIRTTANIYA
|
GOLAPI KIRTTANIYA
|
0403095WL017092
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3254
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118057
|
|
21/11/2022
|
MOHENDRA BARMAN
|
MOHENDRA BARMAN
|
0403095WL017092
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3255
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118058
|
|
21/11/2022
|
FULI BALA BARMAN
|
FULI BALA BARMAN
|
0403095WL017092
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3256
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118068
|
|
21/11/2022
|
Pradip Kr Arjya
|
Pradip Kr Arjya
|
0403095WL017094
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3257
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118071
|
|
21/11/2022
|
CHITTA RANJAN RAY
|
CHITTA RANJAN RAY
|
0403095WL017094
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3258
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118072
|
|
21/11/2022
|
BASANTI BALA RAY
|
BASANTI BALA RAY
|
0403095WL017094
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3259
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118095
|
|
21/11/2022
|
KASHEM ALI
|
KASHEM ALI
|
0403095WL017105
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3260
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118125
|
|
21/11/2022
|
Mamoni Mondol
|
Mamoni Mondol
|
0403095WL017118
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3261
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118686
|
|
21/11/2022
|
Nripen Ch. Ray
|
Nripen Ch. Ray
|
0403095WL017214
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3262
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118691
|
|
21/11/2022
|
JIBAN BARMAN
|
JIBAN BARMAN
|
0403095WL017214
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3263
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118820
|
|
21/11/2022
|
RENU BALA BARMAN
|
RENU BALA BARMAN
|
0403095WL017221
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3264
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118824
|
|
21/11/2022
|
MASARUDDIN MIYA
|
MASARUDDIN MIYA
|
0403095WL017221
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3265
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118875
|
|
21/11/2022
|
BIREN CHANDRA ARJYA
|
BIREN CHANDRA ARJYA
|
0403095WL017228
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3266
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118882
|
|
21/11/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0403095WL017228
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3267
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118921
|
|
21/11/2022
|
GOPAL CH SUTRADHAR
|
GOPAL CH SUTRADHAR
|
0403095WL017234
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3268
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118922
|
|
21/11/2022
|
MOYMONA BEWA
|
MOYMONA BEWA
|
0403095WL017234
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3269
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118930
|
|
21/11/2022
|
SOHAGI BALA SUTRADHAR
|
SOHAGI BALA SUTRADHAR
|
0403095WL017235
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3270
|
AS0403095_211122FTO_131242
|
0403095000NRG23211120220118931
|
|
21/11/2022
|
KALIPADA SUTRADHAR
|
KALIPADA SUTRADHAR
|
0403095WL017235
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3271
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122714
|
|
25/11/2022
|
Nasiruddin
|
Nasiruddin
|
0403095WL018081
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3272
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122715
|
|
25/11/2022
|
Shayahar Ali
|
Shayahar Ali
|
0403095WL018081
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3273
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122716
|
|
25/11/2022
|
Asia Khtaun
|
Asia Khtaun
|
0403095WL018081
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3274
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122717
|
|
25/11/2022
|
Kohinur Begam
|
Kohinur Begam
|
0403095WL018081
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3275
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122732
|
|
25/11/2022
|
Jomela Khatun
|
Jomela Khatun
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3276
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122733
|
|
25/11/2022
|
Shohidul Islam
|
Shohidul Islam
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3277
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122736
|
|
25/11/2022
|
BASIRON NESSA
|
BASIRON NESSA
|
0403095WL018083
|
00415
|
SBIN0005091
|
2519
|
02/12/2022
|
Account closed
|
3278
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122739
|
|
25/11/2022
|
Sahinur Begam
|
Sahinur Begam
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3279
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122740
|
|
25/11/2022
|
Roushan ali
|
Roushan ali
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3280
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122743
|
|
25/11/2022
|
Hasen Ali
|
Hasen Ali
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3281
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122746
|
|
25/11/2022
|
RUPJAN NESSA
|
RUPJAN NESSA
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3282
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122747
|
|
25/11/2022
|
Imran Hussain
|
Imran Hussain
|
0403095WL018083
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3283
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122752
|
|
25/11/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3284
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122756
|
|
25/11/2022
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3285
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122765
|
|
25/11/2022
|
Najrul Islam
|
Najrul Islam
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3286
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122766
|
|
25/11/2022
|
Abdul Halim
|
Abdul Halim
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3287
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122767
|
|
25/11/2022
|
Abdul Rashid
|
Abdul Rashid
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3288
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122771
|
|
25/11/2022
|
Nazmun Nehar
|
Nazmun Nehar
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3289
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122772
|
|
25/11/2022
|
Afsar ali
|
Afsar ali
|
0403095WL018084
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3290
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122782
|
|
25/11/2022
|
Sobur Uddin
|
Sobur Uddin
|
0403095WL018085
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3291
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122784
|
|
25/11/2022
|
SAHJAHAN ALI
|
SAHJAHAN ALI
|
0403095WL018085
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3292
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122788
|
|
25/11/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403095WL018085
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3293
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122789
|
|
25/11/2022
|
Malika Khatun
|
Malika Khatun
|
0403095WL018085
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3294
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122791
|
|
25/11/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL018086
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3295
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122794
|
|
25/11/2022
|
Mofidul Islam
|
Mofidul Islam
|
0403095WL018086
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3296
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122885
|
|
25/11/2022
|
ASIA KHATUN
|
ASIA KHATUN
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3297
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122886
|
|
25/11/2022
|
Pola Ali
|
Pola Ali
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3298
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122887
|
|
25/11/2022
|
Soburuddin
|
Soburuddin
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3299
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122888
|
|
25/11/2022
|
Mohela Khatun
|
Mohela Khatun
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3300
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122889
|
|
25/11/2022
|
Rubia Khatun
|
Rubia Khatun
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3301
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122892
|
|
25/11/2022
|
Jesmonara Khatun
|
Jesmonara Khatun
|
0403095WL018115
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3302
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122901
|
|
25/11/2022
|
Sajiran Khatun
|
Sajiran Khatun
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3303
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122902
|
|
25/11/2022
|
Raju Miah
|
Raju Miah
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3304
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122903
|
|
25/11/2022
|
FOJOR ALI
|
FOJOR ALI
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3305
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122904
|
|
25/11/2022
|
Tosiran Nessa
|
Tosiran Nessa
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3306
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122905
|
|
25/11/2022
|
Sah Jamal
|
Sah Jamal
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3307
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122906
|
|
25/11/2022
|
Asia Khatun
|
Asia Khatun
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3308
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122907
|
|
25/11/2022
|
Meher Ali
|
Meher Ali
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3309
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122908
|
|
25/11/2022
|
Najmal Hoque
|
Najmal Hoque
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3310
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122909
|
|
25/11/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3311
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122912
|
|
25/11/2022
|
Mobarak ali Sardar
|
Mobarak ali Sardar
|
0403095WL018116
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3312
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122940
|
|
25/11/2022
|
Abdul Latif
|
Abdul Latif
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3313
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122941
|
|
25/11/2022
|
Johur Uddin
|
Johur Uddin
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3314
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122942
|
|
25/11/2022
|
Shor Bhanu
|
Shor Bhanu
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3315
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122947
|
|
25/11/2022
|
Amjad Ali
|
Amjad Ali
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3316
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122948
|
|
25/11/2022
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3317
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122949
|
|
25/11/2022
|
Hafizul Islam
|
Hafizul Islam
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3318
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122952
|
|
25/11/2022
|
Jahur Uddin
|
Jahur Uddin
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3319
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122953
|
|
25/11/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3320
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122954
|
|
25/11/2022
|
Maynuddin
|
Maynuddin
|
0403095WL018125
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3321
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122965
|
|
25/11/2022
|
Monjil Alom
|
Monjil Alom
|
0403095WL018127
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3322
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122969
|
|
25/11/2022
|
Johuruddin
|
Johuruddin
|
0403095WL018127
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3323
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122971
|
|
25/11/2022
|
Rohiton Nesa
|
Rohiton Nesa
|
0403095WL018127
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3324
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122976
|
|
25/11/2022
|
Joygon Nessa
|
Joygon Nessa
|
0403095WL018128
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3325
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122979
|
|
25/11/2022
|
Amir Hamza
|
Amir Hamza
|
0403095WL018128
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3326
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122980
|
|
25/11/2022
|
Sofia Khatun
|
Sofia Khatun
|
0403095WL018128
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3327
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122983
|
|
25/11/2022
|
Nurjahan
|
Nurjahan
|
0403095WL018128
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3328
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122993
|
|
25/11/2022
|
Milon Ray
|
Milon Ray
|
0403095WL018130
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
3329
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220122996
|
|
25/11/2022
|
MADHURI BALA RAY
|
MADHURI BALA RAY
|
0403095WL018130
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
3330
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123058
|
|
25/11/2022
|
Malu Miah
|
Malu Miah
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3331
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123059
|
|
25/11/2022
|
Moriom Khatun
|
Moriom Khatun
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3332
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186892
|
8522573236
|
27/01/2023
|
SABIKA RAY
|
SABIKA RAY
|
0403093WL028926
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
3333
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186901
|
8522573247
|
27/01/2023
|
Lipika Ray
|
Lipika Ray
|
0403093WL028927
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
3334
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186909
|
8522573250
|
27/01/2023
|
Koinati Ray
|
Koinati Ray
|
0403093WL028928
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
3335
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186912
|
8522573243
|
27/01/2023
|
Sukha Ram
|
Sukha Ram
|
0403093WL028928
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
3336
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186913
|
8522573244
|
27/01/2023
|
Late Bala Das
|
Late Bala Das
|
0403093WL028928
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
3337
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186918
|
8522573235
|
27/01/2023
|
Kero Ram Ray
|
Kero Ram Ray
|
0403093WL028928
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
3338
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186919
|
8522573248
|
27/01/2023
|
Jatila Ray
|
Jatila Ray
|
0403093WL028928
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
3339
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186920
|
8522573227
|
27/01/2023
|
Banajit Ray
|
Banajit Ray
|
0403093WL028928
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
3340
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230186929
|
8522573224
|
27/01/2023
|
Babul Chou
|
Babul Chou
|
0403093WL028930
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
3341
|
AS0403093_270123FTO_173115
|
0403093000NRG23270120230187224
|
8522573160
|
27/01/2023
|
SUDHARSAN PATHAK
|
SUDHARSAN PATHAK
|
0403093WL028950
|
00089
|
CBIN0282511
|
1145
|
06/02/2023
|
No Such Account
|
3342
|
AS0403093_270323APB_FTO_194285
|
0403093000NRG23270320230204490
|
0416055525
|
27/03/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403093WL031663
|
00354
|
PUNB0000920
|
1374
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3343
|
AS0403093_280323FTO_195744
|
0403093000NRG23280320230207093
|
0500508850
|
28/03/2023
|
AFSANA BEGUM
|
AFSANA BEGUM
|
0403093WL032053
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
3344
|
AS0403093_280323FTO_195744
|
0403093000NRG23280320230207137
|
0500508849
|
28/03/2023
|
Rejina Khatun
|
Rejina Khatun
|
0403093WL032060
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
3345
|
AS0403093_280323FTO_195744
|
0403093000NRG23280320230207163
|
0500508827
|
28/03/2023
|
Damyanti Ray
|
Damyanti Ray
|
0403093WL032063
|
00089
|
CBIN0282566
|
2519
|
03/04/2023
|
No Such Account
|
3346
|
AS0403093_280323FTO_195744
|
0403093000NRG23280320230207226
|
0500508828
|
28/03/2023
|
Uttara Ray
|
Uttara Ray
|
0403093WL032072
|
00089
|
CBIN0282566
|
2519
|
03/04/2023
|
No Such Account
|
3347
|
AS0403093_280323FTO_195744
|
0403093000NRG23280320230207270
|
0500508836
|
28/03/2023
|
Chandana Pathak
|
Chandana Pathak
|
0403093WL032077
|
00089
|
CBIN0282566
|
2519
|
03/04/2023
|
Account closed
|
3348
|
AS0403093_280323FTO_195744
|
0403093000NRG23280320230207277
|
0500508888
|
28/03/2023
|
LUNA TALUKDAR
|
LUNA TALUKDAR
|
0403093WL032077
|
00415
|
SBIN0009578
|
2519
|
03/04/2023
|
No Such Account
|
3349
|
AS0403093_301122FTO_135806
|
0403093000NRG23301120220127556
|
7912018356
|
30/11/2022
|
Robial Hussain
|
Robial Hussain
|
0403093WL019124
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
Account closed
|
3350
|
AS0403093_301122FTO_135806
|
0403093000NRG23301120220127733
|
7912018345
|
30/11/2022
|
GITA BARMAN
|
GITA BARMAN
|
0403093WL019137
|
00089
|
CBIN0282566
|
458
|
14/01/2023
|
Account closed
|
3351
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124166
|
6847674330
|
28/11/2022
|
Subash Ch Arjya
|
Subash Ch Arjya
|
0403095WL018413
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
3352
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124169
|
6847674331
|
28/11/2022
|
Dibakar Arjya
|
Dibakar Arjya
|
0403095WL018413
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
3353
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124172
|
6847674370
|
28/11/2022
|
MOCHALEM UDDIN ALI
|
MOCHALEM UDDIN ALI
|
0403095WL018413
|
00415
|
SBIN0008462
|
2519
|
03/12/2022
|
No Such Account
|
3354
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124173
|
6847674369
|
28/11/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL018413
|
00415
|
SBIN0008462
|
2519
|
03/12/2022
|
No Such Account
|
3355
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124174
|
6847674368
|
28/11/2022
|
MAJIBAR MIYA
|
MAJIBAR MIYA
|
0403095WL018413
|
00415
|
SBIN0008462
|
2519
|
03/12/2022
|
No Such Account
|
3356
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124184
|
6847674333
|
28/11/2022
|
PARESH CHANDRA ARJYA
|
PARESH CHANDRA ARJYA
|
0403095WL018414
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
3357
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124189
|
6847674361
|
28/11/2022
|
Hojiran Nessa
|
Hojiran Nessa
|
0403095WL018416
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
3358
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124192
|
6847674332
|
28/11/2022
|
AMAR ARJYA
|
AMAR ARJYA
|
0403095WL018416
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
3359
|
AS0403095_201122FTO_130654
|
0403095000NRG23201120220117187
|
|
20/11/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL016916
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3360
|
AS0403095_201122FTO_130654
|
0403095000NRG23201120220117212
|
|
20/11/2022
|
ASHAB ALI
|
ASHAB ALI
|
0403095WL016918
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
3361
|
AS0403095_201122FTO_130654
|
0403095000NRG23201120220117248
|
|
20/11/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL016921
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
3362
|
AS0403095_201122FTO_130654
|
0403095000NRG23201120220117260
|
|
20/11/2022
|
AKKES ALI
|
AKKES ALI
|
0403095WL016922
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3363
|
AS0403095_230922FTO_100034
|
0403095000NRG23230920220081293
|
5016930246
|
23/09/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL009351
|
00354
|
PUNB0000920
|
1374
|
28/09/2022
|
No Such Account
|
3364
|
AS0403095_230922FTO_100034
|
0403095000NRG23230920220081303
|
5016930257
|
23/09/2022
|
Taij Uddin
|
Taij Uddin
|
0403095WL009351
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
3365
|
AS0403095_230922FTO_100034
|
0403095000NRG23230920220081307
|
5016930258
|
23/09/2022
|
Fajlur Rahman
|
Fajlur Rahman
|
0403095WL009351
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
3366
|
AS0403095_260223APB_FTO_180961
|
0403095000NRG23260220230196246
|
9458338670
|
26/02/2023
|
Supiya Khatun
|
Supiya Khatun
|
0403095WL030239
|
00415
|
SBIN0009145
|
687
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
AS0403095_260223APB_FTO_180961
|
0403095000NRG23260220230196270
|
9458338659
|
26/02/2023
|
BANECHA KHATUN
|
BANECHA KHATUN
|
0403095WL030243
|
00354
|
PUNB0000920
|
2519
|
03/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3368
|
AS0403095_281122FTO_134516
|
0403095000NRG23271120220124248
|
6847677319
|
28/11/2022
|
Somela Khatun
|
Somela Khatun
|
0403095WL018425
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
3369
|
AS0403095_281122FTO_134516
|
0403095000NRG23271120220124249
|
6847677318
|
28/11/2022
|
Rokibul Islam
|
Rokibul Islam
|
0403095WL018425
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
3370
|
AS0403095_281122FTO_134516
|
0403095000NRG23271120220124250
|
6847677304
|
28/11/2022
|
RUHUL AMIN
|
RUHUL AMIN
|
0403095WL018425
|
00415
|
SBIN0005091
|
3206
|
03/12/2022
|
Account closed
|
3371
|
AS0403095_281122FTO_134516
|
0403095000NRG23271120220124251
|
6847677317
|
28/11/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL018425
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
3372
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124671
|
6847677315
|
28/11/2022
|
Ful Khatun
|
Ful Khatun
|
0403095WL018447
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
3373
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124673
|
6847677309
|
28/11/2022
|
Abdul Aziz
|
Abdul Aziz
|
0403095WL018447
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
3374
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124674
|
6847677316
|
28/11/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL018447
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
3375
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124680
|
6847677314
|
28/11/2022
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL018447
|
00415
|
SBIN0008462
|
3206
|
03/12/2022
|
No Such Account
|
3376
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124682
|
6847677286
|
28/11/2022
|
Kaimuddin
|
Kaimuddin
|
0403095WL018448
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
3377
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124683
|
6847677293
|
28/11/2022
|
Rashida Khatun
|
Rashida Khatun
|
0403095WL018448
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
3378
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124685
|
6847677297
|
28/11/2022
|
Monowara Khatun
|
Monowara Khatun
|
0403095WL018448
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
3379
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124686
|
6847677303
|
28/11/2022
|
AZAD HUSSAIN
|
AZAD HUSSAIN
|
0403095WL018448
|
00415
|
SBIN0005091
|
3206
|
03/12/2022
|
Account closed
|
3380
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124687
|
6847677296
|
28/11/2022
|
Azad Hussain
|
Azad Hussain
|
0403095WL018448
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
3381
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124701
|
6847677332
|
28/11/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL018449
|
00462
|
UCBA0001115
|
3206
|
03/12/2022
|
No Such Account
|
3382
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124710
|
6847677299
|
28/11/2022
|
Mobin Siddique
|
Mobin Siddique
|
0403095WL018449
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
3383
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124714
|
6847677294
|
28/11/2022
|
Piar Ali
|
Piar Ali
|
0403095WL018450
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
3384
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124720
|
6847677285
|
28/11/2022
|
Abul Hussain
|
Abul Hussain
|
0403095WL018450
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
3385
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124730
|
6847677298
|
28/11/2022
|
CHAN MIAH
|
CHAN MIAH
|
0403095WL018451
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
3386
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149200
|
8085521102
|
23/12/2022
|
GOPAL DAS
|
GOPAL DAS
|
0403093WL022740
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3387
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149201
|
8085521062
|
23/12/2022
|
PARUL DAS
|
PARUL DAS
|
0403093WL022740
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3388
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149248
|
8085521020
|
23/12/2022
|
MUKTARUL HOQUE
|
MUKTARUL HOQUE
|
0403093WL022748
|
00415
|
SBIN0009578
|
3435
|
20/01/2023
|
No Such Account
|
3389
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149250
|
8085521061
|
23/12/2022
|
Ajijul Hoq
|
Ajijul Hoq
|
0403093WL022748
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3390
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149268
|
8085521069
|
23/12/2022
|
Naskar Ali
|
Naskar Ali
|
0403093WL022751
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3391
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149271
|
8085520954
|
23/12/2022
|
JAMAL HOQUE
|
JAMAL HOQUE
|
0403093WL022752
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3392
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149294
|
8085521065
|
23/12/2022
|
Nurema Bibi
|
Nurema Bibi
|
0403093WL022754
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3393
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149322
|
8085521063
|
23/12/2022
|
SALAM ALI
|
SALAM ALI
|
0403093WL022756
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3394
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149332
|
8085521046
|
23/12/2022
|
Mabiya Bibi
|
Mabiya Bibi
|
0403093WL022757
|
00029
|
UTBI0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
3395
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149360
|
8085520968
|
23/12/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403093WL022760
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3396
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149365
|
8085520964
|
23/12/2022
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0403093WL022760
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
Account closed
|
3397
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149379
|
8085521060
|
23/12/2022
|
Amiran Bib
|
Amiran Bib
|
0403093WL022764
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3398
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149381
|
8085521066
|
23/12/2022
|
Maheruddin
|
Maheruddin
|
0403093WL022764
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3399
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149389
|
8085521017
|
23/12/2022
|
JABEDA KHATUN
|
JABEDA KHATUN
|
0403093WL022765
|
00415
|
SBIN0009578
|
3435
|
20/01/2023
|
No Such Account
|
3400
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149392
|
8085520992
|
23/12/2022
|
Halima Bibi
|
Halima Bibi
|
0403093WL022765
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3401
|
AS0403093_231222FTO_152306
|
0403093000NRG23231220220149399
|
8085521100
|
23/12/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0403093WL022766
|
00354
|
PUNB0171800
|
3435
|
20/01/2023
|
No Such Account
|
3402
|
AS0403093_300123FTO_174700
|
0403093000NRG23300120230189673
|
8470092024
|
30/01/2023
|
MD. NURZAMAL HOQUE
|
MD. NURZAMAL HOQUE
|
0403093WL029261
|
00354
|
PUNB0171800
|
3435
|
04/02/2023
|
Account closed
|
3403
|
AS0403095_140323FTO_184113
|
0403095000NRG23140320230199362
|
0061967123
|
14/03/2023
|
PRATIBHA RAY
|
PRATIBHA RAY
|
0403095WL030912
|
00029
|
PUNB0RRBAGB
|
1832
|
24/03/2023
|
No Such Account
|
3404
|
AS0403095_190422FTO_10243
|
0403095000NRG23190420220002594
|
1155734963
|
19/04/2022
|
RAMILA RAY
|
RAMILA RAY
|
0403095WL000196
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
3405
|
AS0403095_210522FTO_33206
|
0403095000NRG23210520220035057
|
1670749049
|
21/05/2022
|
LAL BHANU
|
LAL BHANU
|
0403095WL0002438
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
3406
|
AS0403095_210522FTO_33206
|
0403095000NRG23210520220035058
|
1670749046
|
21/05/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL0002438
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
3407
|
AS0403095_210522FTO_33206
|
0403095000NRG23210520220035059
|
1670749048
|
21/05/2022
|
Abdul Gofur Miah
|
Abdul Gofur Miah
|
0403095WL0002438
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
3408
|
AS0403095_210522FTO_33206
|
0403095000NRG23210520220035061
|
1670749047
|
21/05/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL0002438
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
3409
|
AS0403095_230522FTO_34160
|
0403095000NRG23210520220035947
|
1670656302
|
23/05/2022
|
SHIBEN CH BARMAN
|
SHIBEN CH BARMAN
|
0403095WL002493
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3410
|
AS0403095_211122FTO_131179
|
0403095000NRG23211120220117608
|
|
21/11/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL016995
|
00354
|
PUNB0000920
|
2519
|
02/12/2022
|
No Such Account
|
3411
|
AS0403095_281222FTO_155406
|
0403095000NRG23281220220154209
|
8050137306
|
28/12/2022
|
Rohijuddin
|
Rohijuddin
|
0403095WL023928
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
3412
|
AS0403095_281222FTO_155406
|
0403095000NRG23281220220154627
|
8050137296
|
28/12/2022
|
Sanjib Das
|
Sanjib Das
|
0403095WL023988
|
00415
|
SBIN0008462
|
1832
|
19/01/2023
|
Account closed
|
3413
|
AS0403095_290422FTO_16304
|
0403095000NRG23290420220010778
|
1155832859
|
29/04/2022
|
JOBEDUL ISLAM
|
JOBEDUL ISLAM
|
0403095WL001158
|
00415
|
SBIN0008462
|
1374
|
13/05/2022
|
Account closed
|
3414
|
AS0403095_161222APB_FTO_146793
|
0403095000NRG23161220220142921
|
8043535402
|
16/12/2022
|
DHRUBA BALA RAY
|
DHRUBA BALA RAY
|
0403095WL021794
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
AS0403095_161222APB_FTO_146793
|
0403095000NRG23161220220142960
|
8043535385
|
16/12/2022
|
Sunil Barman
|
Sunil Barman
|
0403095WL021798
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
AS0403095_171222FTO_147570
|
0403095000NRG23171220220144372
|
8043443486
|
17/12/2022
|
Mosharof Hussain
|
Mosharof Hussain
|
0403095WL022010
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
3417
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003873
|
1156662201
|
21/04/2022
|
Tulumani Ray
|
Tulumani Ray
|
0403095WL000257
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
3418
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003875
|
1156662229
|
21/04/2022
|
Mano Mohan Ray
|
Mano Mohan Ray
|
0403095WL000257
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
Account closed
|
3419
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003876
|
1156662197
|
21/04/2022
|
Bashita Ray
|
Bashita Ray
|
0403095WL000257
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
3420
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003880
|
1156662200
|
21/04/2022
|
Rupjan Nessa
|
Rupjan Nessa
|
0403095WL000258
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
3421
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003890
|
1156662222
|
21/04/2022
|
CHANDU MIYAH
|
CHANDU MIYAH
|
0403095WL000258
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
3422
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003906
|
1156662199
|
21/04/2022
|
Rupbhanu
|
Rupbhanu
|
0403095WL000260
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
3423
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003914
|
1156662203
|
21/04/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL000260
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
3424
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003929
|
1156662202
|
21/04/2022
|
Ramisa Khatun
|
Ramisa Khatun
|
0403095WL000262
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
3425
|
AS0403095_210422FTO_11480
|
0403095000NRG23210420220003931
|
1156662198
|
21/04/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL000262
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
3426
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202099
|
0117294952
|
22/03/2023
|
JUL HUSSAIN
|
JUL HUSSAIN
|
0403095WL031306
|
00415
|
SBIN0005091
|
2519
|
25/03/2023
|
No Such Account
|
3427
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202135
|
0117294949
|
22/03/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0403095WL031309
|
00354
|
PUNB0000920
|
2519
|
25/03/2023
|
No Such Account
|
3428
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202139
|
0117294950
|
22/03/2023
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL031309
|
00354
|
PUNB0000920
|
2519
|
25/03/2023
|
No Such Account
|
3429
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202152
|
0117294947
|
22/03/2023
|
Jahor Ali
|
Jahor Ali
|
0403095WL031310
|
00354
|
PUNB0000920
|
1145
|
25/03/2023
|
No Such Account
|
3430
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202160
|
0117294960
|
22/03/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL031311
|
00415
|
SBIN0008462
|
2519
|
25/03/2023
|
No Such Account
|
3431
|
AS0403095_220323FTO_189233
|
0403095000NRG23220320230202166
|
0117294961
|
22/03/2023
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL031311
|
00415
|
SBIN0008462
|
2519
|
25/03/2023
|
No Such Account
|
3432
|
AS0403095_260522FTO_37470
|
0403095000NRG23260520220039917
|
1818595313
|
26/05/2022
|
CHANDRA BHANU
|
CHANDRA BHANU
|
0403095WL003057
|
00354
|
PUNB0000920
|
458
|
02/06/2022
|
No Such Account
|
3433
|
AS0403095_290323FTO_197314
|
0403095000NRG23280320230207873
|
0492921695
|
29/03/2023
|
HANIFA KHATUN
|
HANIFA KHATUN
|
0403095WL032147
|
00354
|
PUNB0000920
|
1603
|
03/04/2023
|
No Such Account
|
3434
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215149
|
1171732369
|
30/03/2023
|
Kodvanu Nessa
|
Kodvanu Nessa
|
0403095WL033185
|
00354
|
PUNB0000920
|
2519
|
03/05/2023
|
No Such Account
|
3435
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215155
|
1171732370
|
30/03/2023
|
Muksed Ali
|
Muksed Ali
|
0403095WL033185
|
00354
|
PUNB0000920
|
2519
|
03/05/2023
|
No Such Account
|
3436
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215161
|
1171732376
|
30/03/2023
|
Asiya Khatun
|
Asiya Khatun
|
0403095WL033185
|
00415
|
SBIN0005091
|
2519
|
03/05/2023
|
No Such Account
|
3437
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215162
|
1171732374
|
30/03/2023
|
Janip Ali
|
Janip Ali
|
0403095WL033185
|
00415
|
SBIN0005091
|
2519
|
03/05/2023
|
No Such Account
|
3438
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215409
|
1171732377
|
30/03/2023
|
BABUR ALI
|
BABUR ALI
|
0403095WL033225
|
00415
|
SBIN0005091
|
2519
|
03/05/2023
|
No Such Account
|
3439
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215412
|
1171732373
|
30/03/2023
|
SURYYA BHANU
|
SURYYA BHANU
|
0403095WL033225
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
3440
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215415
|
1171732378
|
30/03/2023
|
Pushpobala Biswas
|
Pushpobala Biswas
|
0403095WL033225
|
00415
|
SBIN0005091
|
2519
|
03/05/2023
|
No Such Account
|
3441
|
AS0403092_260522FTO_37040
|
0403092000NRG23260520220039380
|
1890359803
|
26/05/2022
|
Deljan Nessa
|
Deljan Nessa
|
0403092WL003041
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
3442
|
AS0403092_260522FTO_37040
|
0403092000NRG23260520220039383
|
1890359786
|
26/05/2022
|
Golam Osmani
|
Golam Osmani
|
0403092WL003041
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
3443
|
AS0403092_260522FTO_37040
|
0403092000NRG23260520220039418
|
1890359687
|
26/05/2022
|
Fazar Khandakar
|
Fazar Khandakar
|
0403092WL003042
|
00462
|
UCBA0000728
|
1374
|
02/06/2022
|
No Such Account
|
3444
|
AS0403092_260522FTO_37040
|
0403092000NRG23260520220039425
|
1890359854
|
26/05/2022
|
Harej Ali
|
Harej Ali
|
0403092WL003042
|
00415
|
SBIN0013256
|
1374
|
02/06/2022
|
No Such Account
|
3445
|
AS0403092_260522FTO_37040
|
0403092000NRG23260520220039458
|
1890359851
|
26/05/2022
|
Amela Khatun
|
Amela Khatun
|
0403092WL003042
|
00415
|
SBIN0013256
|
1374
|
02/06/2022
|
No Such Account
|
3446
|
AS0403092_260522FTO_37040
|
0403092000NRG23260520220039466
|
1890359838
|
26/05/2022
|
Jobeda Begum
|
Jobeda Begum
|
0403092WL003042
|
00415
|
SBIN0013256
|
1374
|
02/06/2022
|
No Such Account
|
3447
|
AS0403092_260522FTO_37040
|
0403092000NRG23260520220039521
|
1890359683
|
26/05/2022
|
Joynab Bhanu
|
Joynab Bhanu
|
0403092WL003042
|
00462
|
UCBA0000728
|
1374
|
02/06/2022
|
No Such Account
|
3448
|
AS0403092_260522FTO_37040
|
0403092000NRG23260520220039540
|
1890359817
|
26/05/2022
|
Moziron Nessa
|
Moziron Nessa
|
0403092WL003042
|
00415
|
SBIN0013256
|
1374
|
02/06/2022
|
No Such Account
|
3449
|
AS0403093_021122FTO_119843
|
0403093000NRG23011120220098441
|
7907237400
|
02/11/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0403093WL012448
|
00089
|
CBIN0282511
|
2290
|
14/01/2023
|
Account closed
|
3450
|
AS0403093_021122FTO_119843
|
0403093000NRG23011120220098467
|
7907237411
|
02/11/2022
|
FALU SHEIKH
|
FALU SHEIKH
|
0403093WL012451
|
00089
|
CBIN0282511
|
2290
|
14/01/2023
|
Account closed
|
3451
|
AS0403093_021122FTO_119843
|
0403093000NRG23011120220098533
|
7907237406
|
02/11/2022
|
JOYNAB BIBI
|
JOYNAB BIBI
|
0403093WL012465
|
00089
|
CBIN0282511
|
2290
|
14/01/2023
|
Unclaimed/DEAF accounts
|
3452
|
AS0403093_021122FTO_119843
|
0403093000NRG23011120220098564
|
7907237401
|
02/11/2022
|
SOFI FOKIR
|
SOFI FOKIR
|
0403093WL012468
|
00089
|
CBIN0282511
|
2290
|
14/01/2023
|
Account closed
|
3453
|
AS0403093_071222FTO_140608
|
0403093000NRG23061220220134994
|
7915556958
|
07/12/2022
|
ALEJA BIBI
|
ALEJA BIBI
|
0403093WL020446
|
00048
|
BKID0005006
|
3206
|
14/01/2023
|
No Such Account
|
3454
|
AS0403093_071222FTO_140608
|
0403093000NRG23061220220134999
|
7915556980
|
07/12/2022
|
HARUN RASHID
|
HARUN RASHID
|
0403093WL020446
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
3455
|
AS0403093_071222FTO_140608
|
0403093000NRG23061220220135038
|
7915556997
|
07/12/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0403093WL020450
|
00415
|
SBIN0007388
|
3206
|
14/01/2023
|
No Such Account
|
3456
|
AS0403093_071222FTO_140608
|
0403093000NRG23061220220135039
|
7915556998
|
07/12/2022
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403093WL020450
|
00415
|
SBIN0007388
|
3206
|
14/01/2023
|
No Such Account
|
3457
|
AS0403093_071222FTO_140608
|
0403093000NRG23061220220135057
|
7915556957
|
07/12/2022
|
MOHASEN ALI
|
MOHASEN ALI
|
0403093WL020452
|
00048
|
BKID0005006
|
3206
|
14/01/2023
|
No Such Account
|
3458
|
AS0403093_071222FTO_140608
|
0403093000NRG23061220220135059
|
7915556979
|
07/12/2022
|
Rofikul Islam
|
Rofikul Islam
|
0403093WL020452
|
00354
|
PUNB0196610
|
3206
|
14/01/2023
|
No Such Account
|
3459
|
AS0403093_281222FTO_155106
|
0403093000NRG23281220220153943
|
8050129254
|
28/12/2022
|
JIBAN CH ARJYA
|
JIBAN CH ARJYA
|
0403093WL023894
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
3460
|
AS0403093_281222FTO_155106
|
0403093000NRG23281220220153947
|
8050129253
|
28/12/2022
|
MOYNUL HOQUE
|
MOYNUL HOQUE
|
0403093WL023894
|
00089
|
CBIN0282565
|
3206
|
19/01/2023
|
Account closed
|
3461
|
AS0403093_281222FTO_155106
|
0403093000NRG23281220220153948
|
8050129252
|
28/12/2022
|
MAINUL HOQUE
|
MAINUL HOQUE
|
0403093WL023894
|
00089
|
CBIN0282565
|
3206
|
19/01/2023
|
Account closed
|
3462
|
AS0403093_281222FTO_155106
|
0403093000NRG23281220220154050
|
8050129251
|
28/12/2022
|
Moynuddin Ali
|
Moynuddin Ali
|
0403093WL023906
|
00089
|
CBIN0282511
|
2290
|
19/01/2023
|
Account closed
|
3463
|
AS0403095_100123FTO_163882
|
0403095000NRG23100120230166622
|
8042502812
|
10/01/2023
|
Paneswari Barman
|
Paneswari Barman
|
0403095WL025948
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
3464
|
AS0403095_100522FTO_24180
|
0403095000NRG23100520220019204
|
1267772359
|
10/05/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0403095WL001756
|
00354
|
PUNB0000920
|
2748
|
16/05/2022
|
No Such Account
|
3465
|
AS0403095_121222FTO_143170
|
0403095000NRG23121220220139088
|
7917339446
|
12/12/2022
|
RUNENDRA CH RAY
|
RUNENDRA CH RAY
|
0403095WL021120
|
00415
|
SBIN0008462
|
1374
|
14/01/2023
|
No Such Account
|
3466
|
AS0403095_280323FTO_195616
|
0403095000NRG23280320230206691
|
0500515774
|
28/03/2023
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0403095WL031998
|
00415
|
SBIN0009145
|
1374
|
03/04/2023
|
Account closed
|
3467
|
AS0403095_280323FTO_195616
|
0403095000NRG23280320230206839
|
0500515726
|
28/03/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL032021
|
00415
|
SBIN0005091
|
1832
|
03/04/2023
|
No Such Account
|
3468
|
AS0403095_300323FTO_201172
|
0403095000NRG23300320230215714
|
1171652316
|
30/03/2023
|
Amina Khatun
|
Amina Khatun
|
0403095WL033251
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
3469
|
AS0403095_141122FTO_126096
|
0403095000NRG23141120220110819
|
|
14/11/2022
|
BACHIR UDDIN
|
BACHIR UDDIN
|
0403095WL015393
|
00176
|
IDIB000U518
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
3470
|
AS0403095_141122FTO_126096
|
0403095000NRG23141120220110824
|
|
14/11/2022
|
Moynal Hoque
|
Moynal Hoque
|
0403095WL015393
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
3471
|
AS0403095_200922FTO_96878
|
0403095000NRG23200920220078399
|
4955410518
|
20/09/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403095WL008862
|
00354
|
PUNB0000920
|
2519
|
24/09/2022
|
No Such Account
|
3472
|
AS0403095_200922FTO_96878
|
0403095000NRG23200920220078401
|
4955410536
|
20/09/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL008862
|
00415
|
SBIN0009145
|
2519
|
24/09/2022
|
No Such Account
|
3473
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080275
|
4995494345
|
22/09/2022
|
MUNJURA BEGUM
|
MUNJURA BEGUM
|
0403095WL009182
|
00354
|
PUNB0171800
|
1603
|
28/09/2022
|
No Such Account
|
3474
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080280
|
4995494425
|
22/09/2022
|
ABBASH ALI
|
ABBASH ALI
|
0403095WL009182
|
00415
|
SBIN0008462
|
1603
|
28/09/2022
|
No Such Account
|
3475
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080282
|
4995494575
|
22/09/2022
|
MUKTER HUSSAIN
|
MUKTER HUSSAIN
|
0403095WL009182
|
00415
|
SBIN0008462
|
1603
|
28/09/2022
|
No Such Account
|
3476
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080340
|
4995494378
|
22/09/2022
|
Based Ali
|
Based Ali
|
0403095WL009182
|
00462
|
UCBA0001115
|
1603
|
28/09/2022
|
No Such Account
|
3477
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080352
|
4995494506
|
22/09/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0403095WL009182
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
3478
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080356
|
4995494350
|
22/09/2022
|
Nurjahan
|
Nurjahan
|
0403095WL009182
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
3479
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080357
|
4995494348
|
22/09/2022
|
Nur Islam
|
Nur Islam
|
0403095WL009182
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
3480
|
AS0403095_220922FTO_98914
|
0403095000NRG23220920220080466
|
4995494349
|
22/09/2022
|
SAMAR NATH
|
SAMAR NATH
|
0403095WL009182
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
3481
|
AS0403095_261022FTO_114142
|
0403095000NRG23261020220093347
|
6029018513
|
26/10/2022
|
LUTFA KHATUN
|
LUTFA KHATUN
|
0403095WL011490
|
00415
|
SBIN0005091
|
2748
|
02/11/2022
|
Account closed
|
3482
|
AS0403095_261022FTO_114142
|
0403095000NRG23261020220093809
|
6029018512
|
26/10/2022
|
RUPBHANU BEWA
|
RUPBHANU BEWA
|
0403095WL011545
|
00415
|
SBIN0005091
|
2748
|
02/11/2022
|
Account closed
|
3483
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155787
|
8083510341
|
29/12/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL024163
|
00415
|
SBIN0009145
|
3206
|
20/01/2023
|
No Such Account
|
3484
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155789
|
8083510339
|
29/12/2022
|
Asuruddin
|
Asuruddin
|
0403095WL024163
|
00415
|
SBIN0009145
|
3206
|
20/01/2023
|
No Such Account
|
3485
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155801
|
8083510342
|
29/12/2022
|
Aysa Bewa
|
Aysa Bewa
|
0403095WL024164
|
00415
|
SBIN0009145
|
3206
|
20/01/2023
|
No Such Account
|
3486
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155815
|
8083510343
|
29/12/2022
|
AYANESSA KHATUN
|
AYANESSA KHATUN
|
0403095WL024165
|
00415
|
SBIN0009145
|
3206
|
20/01/2023
|
No Such Account
|
3487
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155837
|
8083510344
|
29/12/2022
|
SAGAR ALI
|
SAGAR ALI
|
0403095WL024167
|
00415
|
SBIN0009145
|
3206
|
20/01/2023
|
No Such Account
|
3488
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155895
|
8083510384
|
29/12/2022
|
Moner Uddin
|
Moner Uddin
|
0403095WL024172
|
00354
|
PUNB0000920
|
3206
|
20/01/2023
|
No Such Account
|
3489
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155902
|
8083510383
|
29/12/2022
|
Sokina Khatun
|
Sokina Khatun
|
0403095WL024173
|
00354
|
PUNB0000920
|
3206
|
20/01/2023
|
No Such Account
|
3490
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155912
|
8083510347
|
29/12/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0403095WL024174
|
00415
|
SBIN0009145
|
1832
|
20/01/2023
|
No Such Account
|
3491
|
AS0403095_291222FTO_156497
|
0403095000NRG23291220220155915
|
8083510340
|
29/12/2022
|
REHENA KHATUN
|
REHENA KHATUN
|
0403095WL024174
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
3492
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216644
|
1172650492
|
31/03/2023
|
AMELA KHATUN
|
AMELA KHATUN
|
0403095WL033397
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
3493
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216645
|
1172650491
|
31/03/2023
|
Hachana Bhanu
|
Hachana Bhanu
|
0403095WL033397
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
3494
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216760
|
1172650473
|
31/03/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL033421
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
3495
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216762
|
1172650493
|
31/03/2023
|
Jorina Khatun
|
Jorina Khatun
|
0403095WL033421
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
3496
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216799
|
1172650480
|
31/03/2023
|
Abdul Salam
|
Abdul Salam
|
0403095WL033429
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
3497
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035907
|
1821293568
|
25/05/2022
|
CHANDU MIYAH
|
CHANDU MIYAH
|
0403095WL0002491
|
00415
|
SBIN0005091
|
1603
|
02/06/2022
|
No Such Account
|
3498
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035908
|
1821293569
|
25/05/2022
|
Shohida Khatun
|
Shohida Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
3499
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035909
|
1821293563
|
25/05/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
3500
|
AS0403095_250522FTO_36623
|
0403095000NRG23210520220035910
|
1821293566
|
25/05/2022
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0002491
|
00415
|
SBIN0005091
|
2519
|
02/06/2022
|
No Such Account
|
3501
|
AS0403095_250422FTO_12755
|
0403095000NRG23250420220005175
|
1156657186
|
25/04/2022
|
Shaleha Khatun
|
Shaleha Khatun
|
0403095WL000453
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
3502
|
AS0403095_250422FTO_12755
|
0403095000NRG23250420220005176
|
1156657187
|
25/04/2022
|
MAKIBUL ISLAM
|
MAKIBUL ISLAM
|
0403095WL000453
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
3503
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038328
|
1821293561
|
25/05/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3504
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038329
|
1821293550
|
25/05/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3505
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038330
|
1821293562
|
25/05/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3506
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038331
|
1821293554
|
25/05/2022
|
Afaz Uddin
|
Afaz Uddin
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3507
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038332
|
1821293549
|
25/05/2022
|
Abdul Malek
|
Abdul Malek
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3508
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038333
|
1821293560
|
25/05/2022
|
ABDUR RAHIM
|
ABDUR RAHIM
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3509
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038334
|
1821293558
|
25/05/2022
|
CHANDRA BHANU
|
CHANDRA BHANU
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3510
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038335
|
1821293551
|
25/05/2022
|
Jamiron Nessa
|
Jamiron Nessa
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3511
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038336
|
1821293556
|
25/05/2022
|
Lalbhanu Nessa
|
Lalbhanu Nessa
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3512
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038338
|
1821293555
|
25/05/2022
|
Azufa Khatun
|
Azufa Khatun
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3513
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038340
|
1821293559
|
25/05/2022
|
Abdul Mozid Sikdar
|
Abdul Mozid Sikdar
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3514
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038341
|
1821293553
|
25/05/2022
|
Khursida khatun
|
Khursida khatun
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3515
|
AS0403095_250522FTO_36623
|
0403095000NRG23250520220038342
|
1821293557
|
25/05/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0403095WL0002993
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
3516
|
AS0403095_280323FTO_195036
|
0403095000NRG23280320230206511
|
0500537701
|
28/03/2023
|
Shono Bhanu
|
Shono Bhanu
|
0403095WL031981
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
3517
|
AS0403095_291022FTO_116621
|
0403095000NRG23291020220096448
|
6384001353
|
29/10/2022
|
NABIN CH RAY
|
NABIN CH RAY
|
0403095WL012063
|
00415
|
SBIN0008462
|
1145
|
11/11/2022
|
No Such Account
|
3518
|
AS0403095_291022FTO_116621
|
0403095000NRG23291020220096457
|
6384001354
|
29/10/2022
|
DIMBESWAR RAY
|
DIMBESWAR RAY
|
0403095WL012063
|
00415
|
SBIN0008462
|
1374
|
11/11/2022
|
No Such Account
|
3519
|
AS0403095_291022FTO_116621
|
0403095000NRG23291020220096461
|
6384001352
|
29/10/2022
|
ANKURJYOTI RAY
|
ANKURJYOTI RAY
|
0403095WL012063
|
00415
|
SBIN0008462
|
1145
|
11/11/2022
|
No Such Account
|
3520
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084551
|
5337550476
|
30/09/2022
|
MUNJURA BEGUM
|
MUNJURA BEGUM
|
0403095WL009768
|
00354
|
PUNB0000920
|
1145
|
08/10/2022
|
No Such Account
|
3521
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084556
|
5337550474
|
30/09/2022
|
ABBASH ALI
|
ABBASH ALI
|
0403095WL009768
|
00354
|
PUNB0000920
|
1145
|
08/10/2022
|
No Such Account
|
3522
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084558
|
5337550475
|
30/09/2022
|
MUKTER HUSSAIN
|
MUKTER HUSSAIN
|
0403095WL009768
|
00354
|
PUNB0000920
|
1145
|
08/10/2022
|
No Such Account
|
3523
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084617
|
5337550380
|
30/09/2022
|
Based Ali
|
Based Ali
|
0403095WL009768
|
00462
|
UCBA0001115
|
1603
|
08/10/2022
|
No Such Account
|
3524
|
AS0403093_020822FTO_72549
|
0403093000NRG22010820220184367
|
3899856087
|
02/08/2022
|
BUDHI MONDAL
|
BUDHI MONDAL
|
0403093WL0017263
|
00089
|
CBIN0282565
|
1344
|
12/08/2022
|
Account closed
|
3525
|
AS0403093_010922FTO_87682
|
0403093000NRG23010920220071666
|
4933449170
|
01/09/2022
|
Kader Ali
|
Kader Ali
|
0403093WL007760
|
00089
|
CBIN0282566
|
2519
|
23/09/2022
|
Account closed
|
3526
|
AS0403093_200822FTO_82095
|
0403093000NRG23200820220067770
|
4906441997
|
20/08/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403093WL006942
|
00089
|
CBIN0282566
|
2290
|
22/09/2022
|
No Such Account
|
3527
|
AS0403093_200822FTO_82095
|
0403093000NRG23200820220067847
|
4906442012
|
20/08/2022
|
Abida khatun
|
Abida khatun
|
0403093WL006945
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
3528
|
AS0403093_220922FTO_99011
|
0403093000NRG23220920220080077
|
4995486390
|
22/09/2022
|
Abdul Amiz
|
Abdul Amiz
|
0403093WL009170
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
3529
|
AS0403093_220922FTO_99011
|
0403093000NRG23220920220080089
|
4995486422
|
22/09/2022
|
AINUDDIN SHEIKH
|
AINUDDIN SHEIKH
|
0403093WL009170
|
00045
|
BARB0BIDYAP
|
2290
|
28/09/2022
|
Account closed
|
3530
|
AS0403093_260422FTO_13375
|
0403093000NRG23250420220005450
|
1155959393
|
26/04/2022
|
JABED ALI MIAH
|
JABED ALI MIAH
|
0403093WL000476
|
00089
|
CBIN0282566
|
2748
|
13/05/2022
|
No Such Account
|
3531
|
AS0403093_291022FTO_116809
|
0403093000NRG23291020220096174
|
6354459456
|
29/10/2022
|
Yogendra Ray
|
Yogendra Ray
|
0403093WL012017
|
00089
|
CBIN0282566
|
2519
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3532
|
AS0403093_291022FTO_116809
|
0403093000NRG23291020220096185
|
6354459447
|
29/10/2022
|
SAMESWAR RAY
|
SAMESWAR RAY
|
0403093WL012018
|
00089
|
CBIN0282566
|
2519
|
11/11/2022
|
Account closed
|
3533
|
AS0403093_291022FTO_116809
|
0403093000NRG23291020220096205
|
6354459444
|
29/10/2022
|
TARUN CH. RAY
|
TARUN CH. RAY
|
0403093WL012020
|
00089
|
CBIN0282566
|
2519
|
11/11/2022
|
Account closed
|
3534
|
AS0403093_291022FTO_116809
|
0403093000NRG23291020220096221
|
6354459445
|
29/10/2022
|
HIZIRA BEWA
|
HIZIRA BEWA
|
0403093WL012022
|
00089
|
CBIN0282566
|
2519
|
11/11/2022
|
Account closed
|
3535
|
AS0403095_031222FTO_138287
|
0403095000NRG23031220220132680
|
7914022594
|
03/12/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL020082
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
3536
|
AS0403095_031222FTO_138287
|
0403095000NRG23031220220132982
|
7914022633
|
03/12/2022
|
Ratan Ch. Mondal
|
Ratan Ch. Mondal
|
0403095WL020119
|
00029
|
UTBI0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
3537
|
AS0403095_031222FTO_138287
|
0403095000NRG23031220220132995
|
7914022622
|
03/12/2022
|
ASHRUFA KHATUN
|
ASHRUFA KHATUN
|
0403095WL020120
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
3538
|
AS0403095_060522FTO_20878
|
0403095000NRG23040520220014668
|
1225619054
|
06/05/2022
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL001431
|
00415
|
SBIN0005091
|
2519
|
14/05/2022
|
No Such Account
|
3539
|
AS0403095_090622FTO_45116
|
0403095000NRG23090620220049358
|
2291220633
|
09/06/2022
|
Mahir Uddin
|
Mahir Uddin
|
0403095WL003797
|
00415
|
SBIN0005091
|
2519
|
15/06/2022
|
No Such Account
|
3540
|
AS0403095_090622FTO_45116
|
0403095000NRG23090620220049369
|
2291220634
|
09/06/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL003799
|
00415
|
SBIN0005091
|
2519
|
15/06/2022
|
No Such Account
|
3541
|
AS0403095_100522FTO_24262
|
0403095000NRG23100520220018725
|
1267312303
|
10/05/2022
|
sokina khatun
|
sokina khatun
|
0403095WL001730
|
00415
|
SBIN0009145
|
1374
|
16/05/2022
|
No Such Account
|
3542
|
AS0403095_100522FTO_24262
|
0403095000NRG23100520220018938
|
1267312437
|
10/05/2022
|
MANIK UDDIN
|
MANIK UDDIN
|
0403095WL001731
|
00415
|
SBIN0005091
|
1374
|
16/05/2022
|
Account closed
|
3543
|
AS0403095_100522FTO_24262
|
0403095000NRG23100520220019518
|
1267312284
|
10/05/2022
|
Monowara Khatun
|
Monowara Khatun
|
0403095WL001775
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
No Such Account
|
3544
|
AS0403095_100522FTO_24262
|
0403095000NRG23100520220019524
|
1267312277
|
10/05/2022
|
Intaj Ali
|
Intaj Ali
|
0403095WL001775
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
No Such Account
|
3545
|
AS0403095_171222FTO_147473
|
0403095000NRG23171220220144089
|
8043372453
|
17/12/2022
|
Chakradhar Baruah
|
Chakradhar Baruah
|
0403095WL021991
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
3546
|
AS0403095_260922FTO_101174
|
0403095000NRG23260920220082182
|
5059148830
|
26/09/2022
|
NIFUL RAY
|
NIFUL RAY
|
0403095WL009439
|
00029
|
PUNB0RRBAGB
|
2519
|
29/09/2022
|
No Such Account
|
3547
|
AS0403095_260922FTO_101174
|
0403095000NRG23260920220082198
|
5059148917
|
26/09/2022
|
Nabin Ch Ray
|
Nabin Ch Ray
|
0403095WL009440
|
00029
|
PUNB0RRBAGB
|
2519
|
29/09/2022
|
No Such Account
|
3548
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126759
|
7912011891
|
30/11/2022
|
JAYANAL ABEDIN
|
JAYANAL ABEDIN
|
0403095WL019017
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
3549
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126762
|
7912011738
|
30/11/2022
|
SHOMIRAN NESSA
|
SHOMIRAN NESSA
|
0403095WL019017
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
A/c Blocked or Frozen
|
3550
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126899
|
7912011758
|
30/11/2022
|
KHADIJA KHATUN
|
KHADIJA KHATUN
|
0403095WL019038
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3551
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126901
|
7912011665
|
30/11/2022
|
BABAR ALI
|
BABAR ALI
|
0403095WL019038
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
3552
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126902
|
7912011680
|
30/11/2022
|
HAYET ALI
|
HAYET ALI
|
0403095WL019038
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
3553
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126906
|
7912011567
|
30/11/2022
|
MANOWARA KHATUN
|
MANOWARA KHATUN
|
0403095WL019038
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
3554
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126907
|
7912011597
|
30/11/2022
|
ANOWAR ALI SHEIKH
|
ANOWAR ALI SHEIKH
|
0403095WL019038
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
3555
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126908
|
7912011748
|
30/11/2022
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL019038
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3556
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126911
|
7912011753
|
30/11/2022
|
Safik Ali
|
Safik Ali
|
0403095WL019038
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3557
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126930
|
7912011896
|
30/11/2022
|
GOLAP HACHEN
|
GOLAP HACHEN
|
0403095WL019040
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
3558
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126931
|
7912011765
|
30/11/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0403095WL019040
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
3559
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126945
|
7912011890
|
30/11/2022
|
Haidar Ali
|
Haidar Ali
|
0403095WL019043
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
3560
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126946
|
7912011895
|
30/11/2022
|
Farida Khatun
|
Farida Khatun
|
0403095WL019043
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
3561
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126948
|
7912011889
|
30/11/2022
|
MARIAN NECHA
|
MARIAN NECHA
|
0403095WL019043
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
No Such Account
|
3562
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126990
|
7912011751
|
30/11/2022
|
Tomser Ali
|
Tomser Ali
|
0403095WL019049
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3563
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126991
|
7912011757
|
30/11/2022
|
Salema Khatun
|
Salema Khatun
|
0403095WL019049
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3564
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126996
|
7912011764
|
30/11/2022
|
saleha Khatun
|
saleha Khatun
|
0403095WL019049
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3565
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220126998
|
7912011755
|
30/11/2022
|
Saidul Islam
|
Saidul Islam
|
0403095WL019049
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3566
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127031
|
7912011561
|
30/11/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0403095WL019053
|
00415
|
SBIN0008462
|
3206
|
14/01/2023
|
No Such Account
|
3567
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127040
|
7912011663
|
30/11/2022
|
SABUR ALI
|
SABUR ALI
|
0403095WL019054
|
00415
|
SBIN0009145
|
2748
|
14/01/2023
|
No Such Account
|
3568
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127402
|
7912011761
|
30/11/2022
|
Mofida khatun
|
Mofida khatun
|
0403095WL019108
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3569
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127403
|
7912011667
|
30/11/2022
|
Abdul Kader
|
Abdul Kader
|
0403095WL019108
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
3570
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127528
|
7912011752
|
30/11/2022
|
Kodhdufgs Alih
|
Kodhdufgs Alih
|
0403095WL019122
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3571
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127532
|
7912011759
|
30/11/2022
|
MORIOM KHATUN
|
MORIOM KHATUN
|
0403095WL019122
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3572
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127678
|
7912011750
|
30/11/2022
|
Fulmala Khatun
|
Fulmala Khatun
|
0403095WL019132
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3573
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127682
|
7912011756
|
30/11/2022
|
Anna Khatun
|
Anna Khatun
|
0403095WL019132
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3574
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127683
|
7912011762
|
30/11/2022
|
Gajibar Rahman
|
Gajibar Rahman
|
0403095WL019132
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3575
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127688
|
7912011760
|
30/11/2022
|
Forad Ali
|
Forad Ali
|
0403095WL019132
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3576
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127689
|
7912011749
|
30/11/2022
|
Sagor Ali
|
Sagor Ali
|
0403095WL019132
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3577
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127754
|
7912011754
|
30/11/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL019139
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3578
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220127755
|
7912011763
|
30/11/2022
|
Mir Hussain
|
Mir Hussain
|
0403095WL019139
|
00354
|
PUNB0000920
|
3206
|
14/01/2023
|
No Such Account
|
3579
|
AS0403095_201222FTO_149140
|
0403095000NRG23191220220145285
|
8085632309
|
20/12/2022
|
Sajahan Ali
|
Sajahan Ali
|
0403095WL022173
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
3580
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145315
|
8085632377
|
20/12/2022
|
ASHRUFA KHATUN
|
ASHRUFA KHATUN
|
0403095WL022176
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
3581
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145318
|
8085632311
|
20/12/2022
|
MOHAN ARJYA
|
MOHAN ARJYA
|
0403095WL022176
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
3582
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145351
|
8085632307
|
20/12/2022
|
NUR MAHAMMAD PRAMANIK
|
NUR MAHAMMAD PRAMANIK
|
0403095WL022179
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
3583
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145386
|
8085632366
|
20/12/2022
|
DIPALI ARJYA
|
DIPALI ARJYA
|
0403095WL022183
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
3584
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145387
|
8085632359
|
20/12/2022
|
SHIPALI BALA ARJYA
|
SHIPALI BALA ARJYA
|
0403095WL022183
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
3585
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145388
|
8085632360
|
20/12/2022
|
AYSHA BEWA
|
AYSHA BEWA
|
0403095WL022183
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
3586
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145389
|
8085632361
|
20/12/2022
|
CHINI BALA SUTRADHAR
|
CHINI BALA SUTRADHAR
|
0403095WL022183
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
3587
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145523
|
8085632304
|
20/12/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0403095WL022195
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
3588
|
AS0403095_201222FTO_149140
|
0403095000NRG23201220220145548
|
8085632308
|
20/12/2022
|
BAHADUR ALI
|
BAHADUR ALI
|
0403095WL022197
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
3589
|
AS0403095_260422FTO_13376
|
0403095000NRG23260420220006522
|
1156202980
|
26/04/2022
|
KADABANU
|
KADABANU
|
0403095WL000618
|
00354
|
PUNB0000920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3590
|
AS0403095_260422FTO_13376
|
0403095000NRG23260420220006542
|
1156202988
|
26/04/2022
|
AYASA KHATUN
|
AYASA KHATUN
|
0403095WL000618
|
00354
|
PUNB0000920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3591
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196556
|
9459274060
|
27/02/2023
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL0030270
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
3592
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196557
|
9459274076
|
27/02/2023
|
Monowara Khatun
|
Monowara Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3593
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196558
|
9459274085
|
27/02/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3594
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196559
|
9459274086
|
27/02/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3595
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196560
|
9459274098
|
27/02/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3596
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196561
|
9459274099
|
27/02/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3597
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196562
|
9459274072
|
27/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3598
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196563
|
9459274073
|
27/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3599
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196564
|
9459274087
|
27/02/2023
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3600
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196565
|
9459274088
|
27/02/2023
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3601
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196566
|
9459274063
|
27/02/2023
|
Kohinur Begam
|
Kohinur Begam
|
0403095WL0030270
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3602
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196567
|
9459274047
|
27/02/2023
|
Nasiruddin
|
Nasiruddin
|
0403095WL0030270
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3603
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196568
|
9459274049
|
27/02/2023
|
Shayahar Ali
|
Shayahar Ali
|
0403095WL0030270
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3604
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196569
|
9459274055
|
27/02/2023
|
Asia Khtaun
|
Asia Khtaun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3605
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196570
|
9459274071
|
27/02/2023
|
Hasen Ali
|
Hasen Ali
|
0403095WL0030270
|
00415
|
SBIN0005091
|
2519
|
03/03/2023
|
No Such Account
|
3606
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196571
|
9459274058
|
27/02/2023
|
Laili Khatun
|
Laili Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3607
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196572
|
9459274059
|
27/02/2023
|
Laili Khatun
|
Laili Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3608
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196573
|
9459274101
|
27/02/2023
|
Rofikul Islam
|
Rofikul Islam
|
0403095WL0030270
|
00415
|
SBIN0008462
|
2519
|
03/03/2023
|
No Such Account
|
3609
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196574
|
9459274084
|
27/02/2023
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403095WL0030270
|
00415
|
SBIN0008462
|
2519
|
03/03/2023
|
No Such Account
|
3610
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196575
|
9459274091
|
27/02/2023
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3611
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196576
|
9459274051
|
27/02/2023
|
Sabar Uddin Ahmed
|
Sabar Uddin Ahmed
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3612
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196577
|
9459274083
|
27/02/2023
|
FULESWARI DAS
|
FULESWARI DAS
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3613
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196578
|
9459274090
|
27/02/2023
|
DULAL CHANDRA DAS
|
DULAL CHANDRA DAS
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3614
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196579
|
9459274066
|
27/02/2023
|
Md.Tara Mondol
|
Md.Tara Mondol
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3615
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196580
|
9459274053
|
27/02/2023
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3616
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196581
|
9459274070
|
27/02/2023
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3617
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196582
|
9459274045
|
27/02/2023
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3618
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196583
|
9459274069
|
27/02/2023
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3619
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196584
|
9459274046
|
27/02/2023
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3620
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196585
|
9459274074
|
27/02/2023
|
Basiran Nessa
|
Basiran Nessa
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3621
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196586
|
9459274075
|
27/02/2023
|
Basiran Nessa
|
Basiran Nessa
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3622
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196587
|
9459274050
|
27/02/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3623
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196588
|
9459274095
|
27/02/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3624
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196589
|
9459274078
|
27/02/2023
|
Sajiran Khatun
|
Sajiran Khatun
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3625
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196590
|
9459274082
|
27/02/2023
|
Raju Miah
|
Raju Miah
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3626
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196591
|
9459274057
|
27/02/2023
|
ABDUL BASED
|
ABDUL BASED
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3627
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196592
|
9459274067
|
27/02/2023
|
FOJOR ALI
|
FOJOR ALI
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
3628
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196593
|
9459274100
|
27/02/2023
|
TASIRAN NESSA
|
TASIRAN NESSA
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3629
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196594
|
9459274081
|
27/02/2023
|
SHAH JAMAL
|
SHAH JAMAL
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3630
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196595
|
9459274079
|
27/02/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3631
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196596
|
9459274096
|
27/02/2023
|
Meher Ali
|
Meher Ali
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3632
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196597
|
9459274094
|
27/02/2023
|
Najmal Hoque
|
Najmal Hoque
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
3633
|
AS0403093_161122FTO_127646
|
0403093000NRG23161120220113989
|
|
16/11/2022
|
MAMTAZ BEGUM
|
MAMTAZ BEGUM
|
0403093WL016291
|
00415
|
SBIN0002126
|
2519
|
02/12/2022
|
No Such Account
|
3634
|
AS0403095_030123FTO_159433
|
0403095000NRG23030120230160643
|
8050843057
|
03/01/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL025070
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
Account closed
|
3635
|
AS0403095_041222FTO_138729
|
0403095000NRG23031220220133669
|
7914512175
|
04/12/2022
|
Sukur Ali
|
Sukur Ali
|
0403095WL020272
|
00354
|
PUNB0000920
|
2519
|
14/01/2023
|
No Such Account
|
3636
|
AS0403095_041222FTO_138729
|
0403095000NRG23041220220133774
|
7914512099
|
04/12/2022
|
MAFIDA KHATUN
|
MAFIDA KHATUN
|
0403095WL020288
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
3637
|
AS0403095_150622FTO_49076
|
0403095000NRG23150620220050555
|
2459110145
|
15/06/2022
|
SANOWAR
|
SANOWAR
|
0403095WL004061
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
3638
|
AS0403095_150622FTO_49076
|
0403095000NRG23150620220050556
|
2459110147
|
15/06/2022
|
MOKIBUL ISLAM
|
MOKIBUL ISLAM
|
0403095WL004061
|
00415
|
SBIN0008462
|
2519
|
24/06/2022
|
No Such Account
|
3639
|
AS0403095_150622FTO_49076
|
0403095000NRG23150620220050558
|
2459110144
|
15/06/2022
|
Shahjahan Ali
|
Shahjahan Ali
|
0403095WL004061
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
No Such Account
|
3640
|
AS0403095_160622FTO_49661
|
0403095000NRG23160620220050673
|
2459161773
|
16/06/2022
|
KHOBIR UDDIN
|
KHOBIR UDDIN
|
0403095WL004073
|
00415
|
SBIN0005091
|
2519
|
24/06/2022
|
Account closed
|
3641
|
AS0403095_160622FTO_49661
|
0403095000NRG23160620220050675
|
2459161868
|
16/06/2022
|
ABDUL BATEN ALI
|
ABDUL BATEN ALI
|
0403095WL004073
|
00415
|
SBIN0009145
|
2519
|
24/06/2022
|
Account closed
|
3642
|
AS0403095_160622FTO_49661
|
0403095000NRG23160620220050677
|
2459161783
|
16/06/2022
|
Fulchan Miah
|
Fulchan Miah
|
0403095WL004073
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
3643
|
AS0403095_200123FTO_169909
|
0403095000NRG23200120230178417
|
8169745291
|
20/01/2023
|
AMIR HUSSAIN KHAN
|
AMIR HUSSAIN KHAN
|
0403095WL027524
|
00415
|
SBIN0005091
|
2519
|
25/01/2023
|
No Such Account
|
3644
|
AS0403095_290123FTO_173641
|
0403095000NRG23280120230187728
|
8522480106
|
29/01/2023
|
MORIYAM KHATUN
|
MORIYAM KHATUN
|
0403095WL028996
|
00415
|
SBIN0009145
|
1603
|
06/02/2023
|
No Such Account
|
3645
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219518
|
1172722800
|
31/03/2023
|
Nur Hoque
|
Nur Hoque
|
0403095WL033727
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
3646
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219529
|
1172722801
|
31/03/2023
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0403095WL033727
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
3647
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219656
|
1172722844
|
31/03/2023
|
KHABIR ALI
|
KHABIR ALI
|
0403095WL033740
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
3648
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219660
|
1172722847
|
31/03/2023
|
Saidur Rohman
|
Saidur Rohman
|
0403095WL033740
|
00415
|
SBIN0009145
|
687
|
03/05/2023
|
No Such Account
|
3649
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219697
|
1172722846
|
31/03/2023
|
Saleha Khatun
|
Saleha Khatun
|
0403095WL033744
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
3650
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219782
|
1172722848
|
31/03/2023
|
Nobor Ali
|
Nobor Ali
|
0403095WL033752
|
00415
|
SBIN0009145
|
916
|
03/05/2023
|
No Such Account
|
3651
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219793
|
1172722850
|
31/03/2023
|
Afjal Hussain
|
Afjal Hussain
|
0403095WL033752
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
3652
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219794
|
1172722849
|
31/03/2023
|
Bakshi Jahanara Ahmed
|
Bakshi Jahanara Ahmed
|
0403095WL033752
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
3653
|
AS0403095_310323FTO_202386
|
0403095000NRG23310320230219882
|
1172722845
|
31/03/2023
|
Ashab Ali
|
Ashab Ali
|
0403095WL033763
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
No Such Account
|
3654
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221075
|
1173328584
|
31/03/2023
|
Mozammel Hussain
|
Mozammel Hussain
|
0403095WL033887
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
3655
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221083
|
1173328579
|
31/03/2023
|
Rohim Badsha
|
Rohim Badsha
|
0403095WL033887
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
3656
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221207
|
1173328577
|
31/03/2023
|
Omar Ali
|
Omar Ali
|
0403095WL033905
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
3657
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221210
|
1173328575
|
31/03/2023
|
Rahijal Islam
|
Rahijal Islam
|
0403095WL033905
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
3658
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221211
|
1173328583
|
31/03/2023
|
Iahadul Islam
|
Iahadul Islam
|
0403095WL033905
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
3659
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221213
|
1173328576
|
31/03/2023
|
Sonjay Kr. Goswami
|
Sonjay Kr. Goswami
|
0403095WL033905
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
3660
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221298
|
1173328580
|
31/03/2023
|
Meher Ali
|
Meher Ali
|
0403095WL033918
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
3661
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150220
|
8043851690
|
25/12/2022
|
FOJLUR kjkjkROHMAN
|
FOJLUR kjkjkROHMAN
|
0403095WL023024
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3662
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150221
|
8043851689
|
25/12/2022
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0403095WL023024
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3663
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150224
|
8043851688
|
25/12/2022
|
Mominul Mondal
|
Mominul Mondal
|
0403095WL023024
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3664
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150229
|
8043851687
|
25/12/2022
|
Abdullah
|
Abdullah
|
0403095WL023024
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3665
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150245
|
8043851675
|
25/12/2022
|
monowar hussain
|
monowar hussain
|
0403095WL023026
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
Account closed
|
3666
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150268
|
8043851699
|
25/12/2022
|
Jamil Houque
|
Jamil Houque
|
0403095WL023028
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3667
|
AS0403095_251222FTO_152845
|
0403095000NRG23251220220150273
|
8043851660
|
25/12/2022
|
SANIYA KHATU
|
SANIYA KHATU
|
0403095WL023029
|
00354
|
PUNB0000920
|
3206
|
19/01/2023
|
No Such Account
|
3668
|
AS0403095_260722FTO_68388
|
0403095000NRG23260720220059472
|
3862610411
|
26/07/2022
|
Montu Ray
|
Montu Ray
|
0403095WL005787
|
00354
|
PUNB0000920
|
1374
|
11/08/2022
|
No Such Account
|
3669
|
AS0403095_260722FTO_68388
|
0403095000NRG23260720220059479
|
3862610407
|
26/07/2022
|
Khadem Ali
|
Khadem Ali
|
0403095WL005787
|
00354
|
PUNB0000920
|
1603
|
11/08/2022
|
No Such Account
|
3670
|
AS0403095_260722FTO_68388
|
0403095000NRG23260720220059480
|
3862610409
|
26/07/2022
|
Momina Khatun
|
Momina Khatun
|
0403095WL005787
|
00354
|
PUNB0000920
|
1603
|
11/08/2022
|
No Such Account
|
3671
|
AS0403095_260722FTO_68388
|
0403095000NRG23260720220059481
|
3862610412
|
26/07/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL005787
|
00354
|
PUNB0000920
|
1603
|
11/08/2022
|
No Such Account
|
3672
|
AS0403095_260722FTO_68388
|
0403095000NRG23260720220059485
|
3862610410
|
26/07/2022
|
SUKINA KHATUN
|
SUKINA KHATUN
|
0403095WL005787
|
00354
|
PUNB0000920
|
1374
|
11/08/2022
|
No Such Account
|
3673
|
AS0403095_300323FTO_199446
|
0403095000NRG23300320230213726
|
1171725486
|
30/03/2023
|
Habezuddin
|
Habezuddin
|
0403095WL033011
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
3674
|
AS0403095_300323FTO_199446
|
0403095000NRG23300320230213730
|
1171725569
|
30/03/2023
|
Romela Khatun
|
Romela Khatun
|
0403095WL033011
|
00415
|
SBIN0009578
|
1145
|
03/05/2023
|
No Such Account
|
3675
|
AS0403095_300422FTO_17546
|
0403095000NRG23300420220012220
|
1156031526
|
30/04/2022
|
Samsul Hoque
|
Samsul Hoque
|
0403095WL001244
|
00415
|
SBIN0005091
|
229
|
13/05/2022
|
No Such Account
|
3676
|
AS0403095_300422FTO_17546
|
0403095000NRG23300420220012223
|
1156031601
|
30/04/2022
|
PARBES ALI
|
PARBES ALI
|
0403095WL001244
|
00415
|
SBIN0009145
|
229
|
13/05/2022
|
No Such Account
|
3677
|
AS0403095_300422FTO_17546
|
0403095000NRG23300420220012225
|
1156031595
|
30/04/2022
|
Sayed Ali
|
Sayed Ali
|
0403095WL001245
|
00415
|
SBIN0009145
|
229
|
13/05/2022
|
No Such Account
|
3678
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222008
|
1172648076
|
31/03/2023
|
Moyurjan Nessa
|
Moyurjan Nessa
|
0403095WL033964
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
3679
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222012
|
1172648077
|
31/03/2023
|
MAHIRON BEWA
|
MAHIRON BEWA
|
0403095WL033964
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
3680
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222014
|
1172648079
|
31/03/2023
|
RUPACHINA KHATUN
|
RUPACHINA KHATUN
|
0403095WL033964
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
3681
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222113
|
1172648071
|
31/03/2023
|
Johurul Islam
|
Johurul Islam
|
0403095WL033977
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
3682
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222117
|
1172648036
|
31/03/2023
|
SAHEB ALI
|
SAHEB ALI
|
0403095WL033977
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
3683
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222120
|
1172648068
|
31/03/2023
|
Sahidul Islam
|
Sahidul Islam
|
0403095WL033977
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
3684
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222243
|
1172648078
|
31/03/2023
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL033991
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
3685
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222248
|
1172648082
|
31/03/2023
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0403095WL033991
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
3686
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222254
|
1172648212
|
31/03/2023
|
RAJU SHEKH
|
RAJU SHEKH
|
0403095WL033991
|
00415
|
SBIN0009145
|
1832
|
03/05/2023
|
No Such Account
|
3687
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222255
|
1172648211
|
31/03/2023
|
ELIMA KHATUN
|
ELIMA KHATUN
|
0403095WL033991
|
00415
|
SBIN0009145
|
1832
|
03/05/2023
|
No Such Account
|
3688
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222371
|
1172647996
|
31/03/2023
|
Molika Khatun
|
Molika Khatun
|
0403095WL033998
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
3689
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174990
|
8129957385
|
19/01/2023
|
BIPLAB MONDAL
|
BIPLAB MONDAL
|
0403095WL027115
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
3690
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174992
|
8129957388
|
19/01/2023
|
Puspo Bala Sarker
|
Puspo Bala Sarker
|
0403095WL027115
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
3691
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174994
|
8129957349
|
19/01/2023
|
LABITA BORU
|
LABITA BORU
|
0403095WL027115
|
00415
|
SBIN0005091
|
2519
|
24/01/2023
|
No Such Account
|
3692
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230174996
|
8129957391
|
19/01/2023
|
SUJIT CH ARJYA
|
SUJIT CH ARJYA
|
0403095WL027115
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
3693
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175073
|
8129957390
|
19/01/2023
|
JABED ALI
|
JABED ALI
|
0403095WL027124
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
3694
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175074
|
8129957389
|
19/01/2023
|
SURYYABHANU
|
SURYYABHANU
|
0403095WL027124
|
00415
|
SBIN0008462
|
2519
|
24/01/2023
|
No Such Account
|
3695
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175089
|
8129957400
|
19/01/2023
|
SURESH CH ARJYA
|
SURESH CH ARJYA
|
0403095WL027125
|
00415
|
SBIN0009145
|
2519
|
24/01/2023
|
No Such Account
|
3696
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175093
|
8129957348
|
19/01/2023
|
MAJIBAR MIYA
|
MAJIBAR MIYA
|
0403095WL027125
|
00415
|
SBIN0005091
|
2519
|
24/01/2023
|
No Such Account
|
3697
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175104
|
8129957402
|
19/01/2023
|
BUDHISWAR MANDAL
|
BUDHISWAR MANDAL
|
0403095WL027130
|
00415
|
SBIN0011614
|
2519
|
24/01/2023
|
No Such Account
|
3698
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175110
|
8129957260
|
19/01/2023
|
PARESH CHANDRA ARJYA
|
PARESH CHANDRA ARJYA
|
0403095WL027130
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
3699
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175445
|
8129957345
|
19/01/2023
|
Poresh Ch Mondal
|
Poresh Ch Mondal
|
0403095WL027188
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
3700
|
AS0403095_190123FTO_169065
|
0403095000NRG23190120230175446
|
8129957344
|
19/01/2023
|
Maaya Mondal
|
Maaya Mondal
|
0403095WL027188
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
3701
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230179748
|
8169744762
|
21/01/2023
|
Fulbar Rahman
|
Fulbar Rahman
|
0403095WL027693
|
00354
|
PUNB0000920
|
2519
|
25/01/2023
|
No Such Account
|
3702
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230179756
|
8169744761
|
21/01/2023
|
Omananda Ray
|
Omananda Ray
|
0403095WL027693
|
00354
|
PUNB0000920
|
3206
|
25/01/2023
|
No Such Account
|
3703
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230180250
|
8169744759
|
21/01/2023
|
Ashan Ali
|
Ashan Ali
|
0403095WL027747
|
00354
|
PUNB0000920
|
3206
|
25/01/2023
|
No Such Account
|
3704
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230180251
|
8169744763
|
21/01/2023
|
Korimon Nessa
|
Korimon Nessa
|
0403095WL027747
|
00354
|
PUNB0000920
|
3206
|
25/01/2023
|
No Such Account
|
3705
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230180252
|
8169744760
|
21/01/2023
|
Jarina Khatun
|
Jarina Khatun
|
0403095WL027747
|
00354
|
PUNB0000920
|
3206
|
25/01/2023
|
No Such Account
|
3706
|
AS0403095_210123FTO_170591
|
0403095000NRG23210120230180263
|
8169744765
|
21/01/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL027748
|
00415
|
SBIN0005091
|
3206
|
25/01/2023
|
No Such Account
|
3707
|
AS0403095_211022FTO_112195
|
0403095000NRG23211020220091017
|
6029634675
|
21/10/2022
|
OSMAN ALI
|
OSMAN ALI
|
0403095WL011150
|
00029
|
PUNB0RRBAGB
|
1145
|
02/11/2022
|
No Such Account
|
3708
|
AS0403095_211022FTO_112195
|
0403095000NRG23211020220091047
|
6029634692
|
21/10/2022
|
Rafiqul Ali
|
Rafiqul Ali
|
0403095WL011150
|
00029
|
PUNB0RRBAGB
|
916
|
02/11/2022
|
No Such Account
|
3709
|
AS0403095_211022FTO_112195
|
0403095000NRG23211020220091064
|
6029634677
|
21/10/2022
|
SARAFUL BIBI
|
SARAFUL BIBI
|
0403095WL011150
|
00029
|
PUNB0RRBAGB
|
916
|
02/11/2022
|
No Such Account
|
3710
|
AS0403095_261022FTO_114447
|
0403095000NRG23261020220094253
|
6029026208
|
26/10/2022
|
Sona Bhanu
|
Sona Bhanu
|
0403095WL011599
|
00415
|
SBIN0008462
|
687
|
02/11/2022
|
No Such Account
|
3711
|
AS0403095_261022FTO_114447
|
0403095000NRG23261020220094323
|
6029026211
|
26/10/2022
|
Nur nehar Khanom
|
Nur nehar Khanom
|
0403095WL011612
|
00415
|
SBIN0008462
|
2519
|
02/11/2022
|
No Such Account
|
3712
|
AS0403095_261022FTO_114447
|
0403095000NRG23261020220094332
|
6029026190
|
26/10/2022
|
Saidul Islam
|
Saidul Islam
|
0403095WL011613
|
00415
|
SBIN0008462
|
2519
|
02/11/2022
|
No Such Account
|
3713
|
AS0403095_261022FTO_114447
|
0403095000NRG23261020220094333
|
6029026189
|
26/10/2022
|
Rajiya Khatun
|
Rajiya Khatun
|
0403095WL011613
|
00415
|
SBIN0008462
|
2519
|
02/11/2022
|
No Such Account
|
3714
|
AS0403095_270323FTO_192680
|
0403095000NRG23270320230203310
|
N032302CFB247
|
27/03/2023
|
PRATIBHA RAY
|
PRATIBHA RAY
|
0403095WL031501
|
00029
|
PUNB0RRBAGB
|
1603
|
03/04/2023
|
No Such Account
|
3715
|
AS0403095_300323APB_FTO_199906
|
0403095000NRG23300320230215152
|
1172256906
|
30/03/2023
|
BANECHA KHATUN
|
BANECHA KHATUN
|
0403095WL033185
|
00354
|
PUNB0000920
|
2519
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3716
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172949
|
8129859850
|
17/01/2023
|
MONJURI BALA DAS
|
MONJURI BALA DAS
|
0403095WL026811
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
3717
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172951
|
8129859844
|
17/01/2023
|
Rejaul Korim
|
Rejaul Korim
|
0403095WL026811
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
3718
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172972
|
8129859847
|
17/01/2023
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL026813
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
3719
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172973
|
8129859843
|
17/01/2023
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL026813
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
3720
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172977
|
8129859761
|
17/01/2023
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL026814
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
3721
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172978
|
8129859771
|
17/01/2023
|
Ambia Khatun
|
Ambia Khatun
|
0403095WL026814
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
3722
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172981
|
8129859853
|
17/01/2023
|
Sorman Ali
|
Sorman Ali
|
0403095WL026814
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
3723
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230172985
|
8129859712
|
17/01/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL026814
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
3724
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173041
|
8129859854
|
17/01/2023
|
Amina Khatun
|
Amina Khatun
|
0403095WL026819
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
3725
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173043
|
8129859852
|
17/01/2023
|
BULI BALA DAS
|
BULI BALA DAS
|
0403095WL026819
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
3726
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173044
|
8129859845
|
17/01/2023
|
ANITA DAS
|
ANITA DAS
|
0403095WL026819
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
3727
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173051
|
8129859846
|
17/01/2023
|
KAJAL DAS
|
KAJAL DAS
|
0403095WL026819
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
3728
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173057
|
8129859991
|
17/01/2023
|
Laili Khatun
|
Laili Khatun
|
0403095WL026820
|
00462
|
UCBA0001115
|
3206
|
24/01/2023
|
No Such Account
|
3729
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173064
|
8129859772
|
17/01/2023
|
Kobbat Ali
|
Kobbat Ali
|
0403095WL026821
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
3730
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173065
|
8129859768
|
17/01/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL026821
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
3731
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173077
|
8129859793
|
17/01/2023
|
AROTI BALA DAS
|
AROTI BALA DAS
|
0403095WL026822
|
00029
|
PUNB0RRBAGB
|
3206
|
24/01/2023
|
No Such Account
|
3732
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173078
|
8129859770
|
17/01/2023
|
BHOLANATH DAS
|
BHOLANATH DAS
|
0403095WL026822
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
3733
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173088
|
8129859848
|
17/01/2023
|
BABU DAS
|
BABU DAS
|
0403095WL026823
|
00415
|
SBIN0005091
|
3206
|
24/01/2023
|
No Such Account
|
3734
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173112
|
8129859781
|
17/01/2023
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL026825
|
00415
|
SBIN0009145
|
3206
|
24/01/2023
|
No Such Account
|
3735
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173114
|
8129859762
|
17/01/2023
|
GOPAL SEAL
|
GOPAL SEAL
|
0403095WL026825
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
3736
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173115
|
8129859782
|
17/01/2023
|
JAYANTI BALA DAS
|
JAYANTI BALA DAS
|
0403095WL026825
|
00415
|
SBIN0009145
|
3206
|
24/01/2023
|
No Such Account
|
3737
|
AS0403095_170123FTO_167684
|
0403095000NRG23170120230173124
|
8129859765
|
17/01/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL026826
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
3738
|
AS0403095_250822FTO_84119
|
0403095000NRG23240820220069640
|
4955775875
|
25/08/2022
|
AJIT KALITA
|
AJIT KALITA
|
0403095WL007317
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
Account closed
|
3739
|
AS0403095_280422FTO_15193
|
0403095000NRG23280420220009403
|
1156204908
|
28/04/2022
|
Giri Bala RAy
|
Giri Bala RAy
|
0403095WL001093
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
3740
|
AS0403095_280422FTO_15193
|
0403095000NRG23280420220009447
|
1156204909
|
28/04/2022
|
Anamika Barman
|
Anamika Barman
|
0403095WL001096
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
3741
|
AS0403095_311022FTO_117984
|
0403095000NRG23311020220097623
|
7907398417
|
31/10/2022
|
MUNJURA BEGUM
|
MUNJURA BEGUM
|
0403095WL012307
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3742
|
AS0403095_311022FTO_117984
|
0403095000NRG23311020220097628
|
7907398508
|
31/10/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL012307
|
00415
|
SBIN0008462
|
1374
|
14/01/2023
|
No Such Account
|
3743
|
AS0403095_311022FTO_117984
|
0403095000NRG23311020220097630
|
7907398416
|
31/10/2022
|
MUKTER HUSSAIN
|
MUKTER HUSSAIN
|
0403095WL012307
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3744
|
AS0403092_200323APB_FTO_188051
|
0403092000NRG23200320230201617
|
0073152724
|
20/03/2023
|
Purnima Ray
|
Purnima Ray
|
0403092WL031245
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
AS0403092_281022FTO_115693
|
0403092000NRG23281020220094925
|
6354557608
|
28/10/2022
|
Shahanur Alom
|
Shahanur Alom
|
0403092WL011753
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
3746
|
AS0403093_160223FTO_179176
|
0403093000NRG23160220230194500
|
9095175574
|
16/02/2023
|
KUDDUSH ALI
|
KUDDUSH ALI
|
0403093WL0030023
|
00048
|
BKID0005006
|
3435
|
23/02/2023
|
A/c Blocked or Frozen
|
3747
|
AS0403093_160223FTO_179176
|
0403093000NRG23160220230194514
|
9095175572
|
16/02/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0403093WL0030023
|
00048
|
BKID0005006
|
3206
|
23/02/2023
|
A/c Blocked or Frozen
|
3748
|
AS0403093_190922FTO_96675
|
0403093000NRG23170920220077410
|
4955807146
|
19/09/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403093WL008650
|
00354
|
PUNB0171800
|
1374
|
24/09/2022
|
No Such Account
|
3749
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054446
|
2848052935
|
01/07/2022
|
Abdul Salam
|
Abdul Salam
|
0403095WL004917
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3750
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054449
|
2848052942
|
01/07/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL004917
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3751
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054457
|
2848052957
|
01/07/2022
|
Mahir Uddin
|
Mahir Uddin
|
0403095WL004917
|
00029
|
PUNB0RRBAGB
|
2061
|
07/07/2022
|
No Such Account
|
3752
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054465
|
2848052941
|
01/07/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL004918
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3753
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054466
|
2848052951
|
01/07/2022
|
Noymon Nessa
|
Noymon Nessa
|
0403095WL004918
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3754
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054474
|
2848052947
|
01/07/2022
|
Abdul Kalam
|
Abdul Kalam
|
0403095WL004919
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3755
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054481
|
2848052932
|
01/07/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL004919
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3756
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054483
|
2848052956
|
01/07/2022
|
Nurjahan Nessa
|
Nurjahan Nessa
|
0403095WL004919
|
00029
|
PUNB0RRBAGB
|
1603
|
07/07/2022
|
No Such Account
|
3757
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054489
|
2848052933
|
01/07/2022
|
Sekandar Ali
|
Sekandar Ali
|
0403095WL004920
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3758
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054490
|
2848052930
|
01/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL004920
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3759
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054517
|
2848052959
|
01/07/2022
|
Khuksheed Alom
|
Khuksheed Alom
|
0403095WL004928
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
3760
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054519
|
2848052958
|
01/07/2022
|
Rutam Ali
|
Rutam Ali
|
0403095WL004928
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
3761
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054531
|
2848052962
|
01/07/2022
|
Moyful Nessa
|
Moyful Nessa
|
0403095WL004930
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
3762
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054538
|
2848052978
|
01/07/2022
|
Rofiqul Islam
|
Rofiqul Islam
|
0403095WL004931
|
00415
|
SBIN0009145
|
2519
|
07/07/2022
|
No Such Account
|
3763
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054539
|
2848052955
|
01/07/2022
|
Sanjob Ali
|
Sanjob Ali
|
0403095WL004931
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
3764
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054545
|
2848052954
|
01/07/2022
|
Taleb Ali
|
Taleb Ali
|
0403095WL004931
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
3765
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054549
|
2848052917
|
01/07/2022
|
Sabahan Ali
|
Sabahan Ali
|
0403095WL004931
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3766
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054559
|
2848052953
|
01/07/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL004933
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
3767
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054563
|
2848052950
|
01/07/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL004933
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3768
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054566
|
2848052963
|
01/07/2022
|
Joynab Khatun
|
Joynab Khatun
|
0403095WL004933
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
3769
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054571
|
2848052922
|
01/07/2022
|
Jalal Uddin
|
Jalal Uddin
|
0403095WL004933
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3770
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054580
|
2848052961
|
01/07/2022
|
Abu Bakkar Siddik
|
Abu Bakkar Siddik
|
0403095WL004934
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
3771
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054584
|
2848052960
|
01/07/2022
|
Abdul Mozid Sikdar
|
Abdul Mozid Sikdar
|
0403095WL004934
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
3772
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054586
|
2848052964
|
01/07/2022
|
Shahida Khatun
|
Shahida Khatun
|
0403095WL004934
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
3773
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054592
|
2848052938
|
01/07/2022
|
ALI AKBAR
|
ALI AKBAR
|
0403095WL004935
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3774
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054597
|
2848052919
|
01/07/2022
|
Azufa Khatun
|
Azufa Khatun
|
0403095WL004935
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3775
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054601
|
2848052943
|
01/07/2022
|
Shohidul Islam
|
Shohidul Islam
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3776
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054604
|
2848052952
|
01/07/2022
|
Joygan Nessa
|
Joygan Nessa
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3777
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054605
|
2848052940
|
01/07/2022
|
Kobed Ali
|
Kobed Ali
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3778
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054609
|
2848052920
|
01/07/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3779
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054616
|
2848052946
|
01/07/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3780
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054617
|
2848052934
|
01/07/2022
|
ROHIM ALI
|
ROHIM ALI
|
0403095WL004936
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3781
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054621
|
2848052945
|
01/07/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0403095WL004937
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3782
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054622
|
2848052925
|
01/07/2022
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0403095WL004937
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3783
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054629
|
2848052921
|
01/07/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL004938
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3784
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054630
|
2848052929
|
01/07/2022
|
Afaz Uddin
|
Afaz Uddin
|
0403095WL004938
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3785
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054632
|
2848052924
|
01/07/2022
|
Ashraful Islam
|
Ashraful Islam
|
0403095WL004938
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3786
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054642
|
2848052923
|
01/07/2022
|
FIROZA KHATUN
|
FIROZA KHATUN
|
0403095WL004938
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3787
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054652
|
2848052926
|
01/07/2022
|
Tomcher Ali
|
Tomcher Ali
|
0403095WL004940
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3788
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054663
|
2848052949
|
01/07/2022
|
Haidar Ali
|
Haidar Ali
|
0403095WL004940
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3789
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054668
|
2848052944
|
01/07/2022
|
Somiron Nessa
|
Somiron Nessa
|
0403095WL004941
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3790
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054669
|
2848052918
|
01/07/2022
|
Shobura Khatun
|
Shobura Khatun
|
0403095WL004941
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3791
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054676
|
2848052927
|
01/07/2022
|
FARMAN ALI
|
FARMAN ALI
|
0403095WL004941
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3792
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054681
|
2848052939
|
01/07/2022
|
Lal Bhanu
|
Lal Bhanu
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3793
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054682
|
2848052928
|
01/07/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3794
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054693
|
2848052937
|
01/07/2022
|
Kadvanu Nessa
|
Kadvanu Nessa
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3795
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054694
|
2848052931
|
01/07/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3796
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054695
|
2848053070
|
01/07/2022
|
Abdul Baten
|
Abdul Baten
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3797
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054696
|
2848053069
|
01/07/2022
|
Aleka Khatun
|
Aleka Khatun
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3798
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054697
|
2848053068
|
01/07/2022
|
Shobdul Ali
|
Shobdul Ali
|
0403095WL004942
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3799
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054700
|
2848052948
|
01/07/2022
|
Abdul Hai
|
Abdul Hai
|
0403095WL004943
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3800
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054701
|
2848052936
|
01/07/2022
|
Kurban Ali
|
Kurban Ali
|
0403095WL004943
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3801
|
AS0403095_010722FTO_57966
|
0403095000NRG23010720220054704
|
2848052916
|
01/07/2022
|
Jalal Uddin
|
Jalal Uddin
|
0403095WL004943
|
00354
|
PUNB0000920
|
2519
|
07/07/2022
|
No Such Account
|
3802
|
AS0403095_091122FTO_123168
|
0403095000NRG23091120220106654
|
7907859586
|
09/11/2022
|
NUJRUL ISLAM
|
NUJRUL ISLAM
|
0403095WL014415
|
00354
|
PUNB0000920
|
916
|
14/01/2023
|
No Such Account
|
3803
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021003
|
1273374382
|
11/05/2022
|
A KADER
|
A KADER
|
0403095WL001829
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
No Such Account
|
3804
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021022
|
1273374415
|
11/05/2022
|
Mohor Ali
|
Mohor Ali
|
0403095WL001830
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
No Such Account
|
3805
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021153
|
1273374007
|
11/05/2022
|
KADABANU
|
KADABANU
|
0403095WL001832
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
3806
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021198
|
1273374055
|
11/05/2022
|
AYASA KHATUN
|
AYASA KHATUN
|
0403095WL001832
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
3807
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021209
|
1273374266
|
11/05/2022
|
Ali md sher
|
Ali md sher
|
0403095WL001832
|
00415
|
SBIN0009145
|
1374
|
16/05/2022
|
No Such Account
|
3808
|
AS0403095_110522FTO_25412
|
0403095000NRG23110520220021483
|
1273374073
|
11/05/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0403095WL001839
|
00354
|
PUNB0000920
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
3809
|
AS0403095_131222FTO_143402
|
0403095000NRG23131220220139299
|
8083517108
|
13/12/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL021189
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
3810
|
AS0403095_151022FTO_109877
|
0403095000NRG23151020220088868
|
5811575178
|
15/10/2022
|
BHUBAN KALITA
|
BHUBAN KALITA
|
0403095WL010657
|
00029
|
PUNB0RRBAGB
|
2519
|
19/10/2022
|
No Such Account
|
3811
|
AS0403095_151222FTO_145161
|
0403095000NRG23151220220140932
|
8083533146
|
15/12/2022
|
KAHINUR BEGUM
|
KAHINUR BEGUM
|
0403095WL021521
|
00354
|
PUNB0000920
|
2519
|
20/01/2023
|
A/c Blocked or Frozen
|
3812
|
AS0403095_151222FTO_145161
|
0403095000NRG23151220220140945
|
8083533155
|
15/12/2022
|
ABDUL KADER
|
ABDUL KADER
|
0403095WL021522
|
00354
|
PUNB0000920
|
2519
|
20/01/2023
|
No Such Account
|
3813
|
AS0403095_151222FTO_145161
|
0403095000NRG23151220220140959
|
8083533156
|
15/12/2022
|
Shaha Alomha Alom
|
Shaha Alomha Alom
|
0403095WL021523
|
00354
|
PUNB0000920
|
2519
|
20/01/2023
|
No Such Account
|
3814
|
AS0403095_160522FTO_28474
|
0403095000NRG23160520220025246
|
1667993743
|
16/05/2022
|
SIRAJUL HOQUE
|
SIRAJUL HOQUE
|
0403095WL001981
|
00415
|
SBIN0005091
|
1374
|
28/05/2022
|
Account closed
|
3815
|
AS0403095_160522FTO_28474
|
0403095000NRG23160520220025359
|
1667993559
|
16/05/2022
|
MOHAR ALI
|
MOHAR ALI
|
0403095WL001983
|
00415
|
SBIN0005091
|
1374
|
28/05/2022
|
Account closed
|
3816
|
AS0403095_161122FTO_127539
|
0403095000NRG23161120220113779
|
|
16/11/2022
|
ANANDA HAWALDAR
|
ANANDA HAWALDAR
|
0403095WL016229
|
00354
|
PUNB0000920
|
2748
|
02/12/2022
|
No Such Account
|
3817
|
AS0403095_161122FTO_127539
|
0403095000NRG23161120220113780
|
|
16/11/2022
|
RINA HAWALDAR
|
RINA HAWALDAR
|
0403095WL016229
|
00354
|
PUNB0000920
|
2748
|
02/12/2022
|
No Such Account
|
3818
|
AS0403095_161122FTO_127539
|
0403095000NRG23161120220113874
|
|
16/11/2022
|
NIRANJAN RAY
|
NIRANJAN RAY
|
0403095WL016249
|
00462
|
UCBA0001115
|
2748
|
02/12/2022
|
No Such Account
|
3819
|
AS0403095_250323FTO_191894
|
0403095000NRG23230320230202255
|
0306989631
|
25/03/2023
|
Saidul Islam
|
Saidul Islam
|
0403095WL0031331
|
00415
|
SBIN0008462
|
3206
|
30/03/2023
|
No Such Account
|
3820
|
AS0403095_250323FTO_191894
|
0403095000NRG23230320230202257
|
0306989627
|
25/03/2023
|
ANOWAR ALI SHEIKH
|
ANOWAR ALI SHEIKH
|
0403095WL0031331
|
00415
|
SBIN0008462
|
3206
|
30/03/2023
|
No Such Account
|
3821
|
AS0403095_250323FTO_191894
|
0403095000NRG23230320230202258
|
0306989630
|
25/03/2023
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL0031331
|
00415
|
SBIN0008462
|
3206
|
30/03/2023
|
No Such Account
|
3822
|
AS0403095_261222FTO_153543
|
0403095000NRG23261220220152045
|
8050128235
|
26/12/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0403095WL023340
|
00354
|
PUNB0000920
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
3823
|
AS0403095_261222FTO_153543
|
0403095000NRG23261220220152074
|
8050128229
|
26/12/2022
|
MANJU BEGUM
|
MANJU BEGUM
|
0403095WL023343
|
00354
|
PUNB0000920
|
2748
|
19/01/2023
|
No Such Account
|
3824
|
AS0403095_270422FTO_14627
|
0403095000NRG23270420220008514
|
1156639584
|
27/04/2022
|
MOTIAR RAHMAN
|
MOTIAR RAHMAN
|
0403095WL000844
|
00415
|
SBIN0005091
|
1374
|
13/05/2022
|
Account closed
|
3825
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059804
|
3862394130
|
28/07/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
3826
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059805
|
3862394127
|
28/07/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
3827
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140753
|
8043406419
|
14/12/2022
|
ASIYA
|
ASIYA
|
0403095WL021502
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3828
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140754
|
8043406420
|
14/12/2022
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0403095WL021502
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3829
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140763
|
8043406488
|
14/12/2022
|
AAHER ALI
|
AAHER ALI
|
0403095WL021503
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3830
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140764
|
8043406489
|
14/12/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0403095WL021503
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3831
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140770
|
8043406408
|
14/12/2022
|
Baharul Islam
|
Baharul Islam
|
0403095WL021503
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3832
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140771
|
8043406411
|
14/12/2022
|
Batashi Begum
|
Batashi Begum
|
0403095WL021503
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3833
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140779
|
8043406406
|
14/12/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL021504
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3834
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140804
|
8043406412
|
14/12/2022
|
Khodeja Khatun
|
Khodeja Khatun
|
0403095WL021506
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3835
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140805
|
8043406426
|
14/12/2022
|
HOSEN ALI
|
HOSEN ALI
|
0403095WL021506
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3836
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140809
|
8043406409
|
14/12/2022
|
Moyna Khatun
|
Moyna Khatun
|
0403095WL021508
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3837
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140812
|
8043406421
|
14/12/2022
|
IYAR UDDIN
|
IYAR UDDIN
|
0403095WL021508
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3838
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140813
|
8043406407
|
14/12/2022
|
AYSHA KHATUN BEWA
|
AYSHA KHATUN BEWA
|
0403095WL021508
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3839
|
AS0403095_141222FTO_145120
|
0403095000NRG23141220220140814
|
8043406416
|
14/12/2022
|
Kaddus Ali
|
Kaddus Ali
|
0403095WL021508
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3840
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180438
|
8170230289
|
22/01/2023
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL027774
|
00415
|
SBIN0005091
|
3206
|
25/01/2023
|
No Such Account
|
3841
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180448
|
8170230288
|
22/01/2023
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0403095WL027775
|
00415
|
SBIN0005091
|
3206
|
25/01/2023
|
No Such Account
|
3842
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180486
|
8170230290
|
22/01/2023
|
BAKTAR ALI
|
BAKTAR ALI
|
0403095WL027779
|
00415
|
SBIN0005091
|
3206
|
25/01/2023
|
No Such Account
|
3843
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180594
|
8170230286
|
22/01/2023
|
Sandhya Arjya
|
Sandhya Arjya
|
0403095WL027790
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
3844
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180596
|
8170230285
|
22/01/2023
|
Gautam Arjya
|
Gautam Arjya
|
0403095WL027790
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
3845
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180598
|
8170230269
|
22/01/2023
|
JAHANUDDIN KHAN
|
JAHANUDDIN KHAN
|
0403095WL027791
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
3846
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180600
|
8170230282
|
22/01/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0403095WL027791
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
3847
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180615
|
8170230284
|
22/01/2023
|
Shajahan Ali
|
Shajahan Ali
|
0403095WL027794
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
3848
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180616
|
8170230270
|
22/01/2023
|
Anowara Khatun
|
Anowara Khatun
|
0403095WL027794
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
3849
|
AS0403095_220123FTO_170782
|
0403095000NRG23220120230180618
|
8170230283
|
22/01/2023
|
Ajgor Ali
|
Ajgor Ali
|
0403095WL027794
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
3850
|
AS0403095_280622FTO_56068
|
0403095000NRG23280620220053966
|
3412917135
|
28/06/2022
|
MANOWAR HUSSAIN
|
MANOWAR HUSSAIN
|
0403095WL0004809
|
00415
|
SBIN0005091
|
2519
|
29/07/2022
|
No Such Account
|
3851
|
AS0403095_280622FTO_56068
|
0403095000NRG23280620220053967
|
3412917136
|
28/06/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL0004809
|
00415
|
SBIN0005091
|
2519
|
29/07/2022
|
No Such Account
|
3852
|
AS0403095_280622FTO_56068
|
0403095000NRG23280620220053969
|
3412917137
|
28/06/2022
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL0004809
|
00415
|
SBIN0005091
|
2519
|
29/07/2022
|
No Such Account
|
3853
|
AS0403095_280622FTO_56068
|
0403095000NRG23280620220053970
|
3412917134
|
28/06/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0403095WL0004809
|
00415
|
SBIN0005091
|
2519
|
29/07/2022
|
No Such Account
|
3854
|
AS0403095_290323FTO_196779
|
0403095000NRG23290320230209063
|
0493097997
|
29/03/2023
|
AJGAR ALI
|
AJGAR ALI
|
0403095WL032292
|
00415
|
SBIN0009145
|
1603
|
03/04/2023
|
No Such Account
|
3855
|
AS0403095_281122FTO_134512
|
0403095000NRG23271120220124193
|
6847674334
|
28/11/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL018416
|
00029
|
PUNB0RRBAGB
|
2519
|
03/12/2022
|
No Such Account
|
3856
|
AS0403095_290323FTO_197531
|
0403095000NRG23290320230209843
|
0492927972
|
29/03/2023
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL032392
|
00691
|
IPOS0000001
|
1603
|
03/04/2023
|
No Such Account
|
3857
|
AS0403095_311022FTO_118023
|
0403095000NRG23311020220097796
|
7907281611
|
31/10/2022
|
Sumitra Ray
|
Sumitra Ray
|
0403095WL012315
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
3858
|
AS0403095_250123FTO_171454
|
0403095000NRG23250120230182576
|
8313278032
|
25/01/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0403095WL0028155
|
00415
|
SBIN0005091
|
3206
|
01/02/2023
|
No Such Account
|
3859
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123281
|
|
26/11/2022
|
Akhil Barman
|
Akhil Barman
|
0403095WL018190
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3860
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123286
|
|
26/11/2022
|
BAREK ALI
|
BAREK ALI
|
0403095WL018190
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3861
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123287
|
|
26/11/2022
|
ADHIR ARJYA
|
ADHIR ARJYA
|
0403095WL018190
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3862
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123289
|
|
26/11/2022
|
Golapi Bala Arjya
|
Golapi Bala Arjya
|
0403095WL018190
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3863
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123310
|
|
26/11/2022
|
Dhoroni Kanta Barman
|
Dhoroni Kanta Barman
|
0403095WL018205
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3864
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123315
|
|
26/11/2022
|
JOYRAM ARJYA
|
JOYRAM ARJYA
|
0403095WL018205
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3865
|
AS0403095_261122FTO_134268
|
0403095000NRG23251120220123412
|
|
26/11/2022
|
SAHID ALI
|
SAHID ALI
|
0403095WL018241
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3866
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123765
|
|
26/11/2022
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL018337
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3867
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123786
|
|
26/11/2022
|
Farman Ali
|
Farman Ali
|
0403095WL018338
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
3868
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123837
|
|
26/11/2022
|
SHAHAJUL HOQUE
|
SHAHAJUL HOQUE
|
0403095WL018342
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3869
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123839
|
|
26/11/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL018342
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
3870
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123844
|
|
26/11/2022
|
Surjha Bhanu
|
Surjha Bhanu
|
0403095WL018343
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
3871
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123878
|
|
26/11/2022
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL018345
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
3872
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123897
|
|
26/11/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0403095WL018347
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
3873
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123898
|
|
26/11/2022
|
MOhela Kahtun
|
MOhela Kahtun
|
0403095WL018347
|
00354
|
PUNB0000920
|
3206
|
02/12/2022
|
No Such Account
|
3874
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123958
|
|
26/11/2022
|
NUR NEHAR
|
NUR NEHAR
|
0403095WL018351
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3875
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123979
|
|
26/11/2022
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL018353
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3876
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123986
|
|
26/11/2022
|
ANAJUMA KHATUN
|
ANAJUMA KHATUN
|
0403095WL018353
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3877
|
AS0403095_261122FTO_134268
|
0403095000NRG23261120220123995
|
|
26/11/2022
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL018354
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3878
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211612
|
1171716007
|
30/03/2023
|
RENU BALA BARMAN
|
RENU BALA BARMAN
|
0403095WL032688
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
3879
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211633
|
1171716003
|
30/03/2023
|
PARESH CHANDRA ARJYA
|
PARESH CHANDRA ARJYA
|
0403095WL032691
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
3880
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211720
|
1171716004
|
30/03/2023
|
Akhil Barman
|
Akhil Barman
|
0403095WL032702
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
3881
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211728
|
1171716008
|
30/03/2023
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0403095WL032702
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
3882
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211729
|
1171716005
|
30/03/2023
|
ADHIR ARJYA
|
ADHIR ARJYA
|
0403095WL032702
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
3883
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211826
|
1171716006
|
30/03/2023
|
Bashanti bala Mondal
|
Bashanti bala Mondal
|
0403095WL032717
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
3884
|
AS0403095_300323FTO_198549
|
0403095000NRG23300320230211827
|
1171716009
|
30/03/2023
|
Bimola Mondal
|
Bimola Mondal
|
0403095WL032717
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
3885
|
AS0403095_160123FTO_167133
|
0403095000NRG23160120230171363
|
8128718744
|
16/01/2023
|
Sanjib Das
|
Sanjib Das
|
0403095WL026582
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
Account closed
|
3886
|
AS0403095_160123FTO_167133
|
0403095000NRG23160120230171376
|
8128718722
|
16/01/2023
|
anif uddin
|
anif uddin
|
0403095WL026583
|
00415
|
SBIN0006196
|
3206
|
24/01/2023
|
Account closed
|
3887
|
AS0403095_160123FTO_167133
|
0403095000NRG23160120230171391
|
8128718763
|
16/01/2023
|
MANJU BEGUM
|
MANJU BEGUM
|
0403095WL026585
|
00354
|
PUNB0000920
|
3206
|
24/01/2023
|
No Such Account
|
3888
|
AS0403095_160123FTO_167133
|
0403095000NRG23160120230171396
|
8128718754
|
16/01/2023
|
Ajibar Hussain
|
Ajibar Hussain
|
0403095WL026585
|
00415
|
SBIN0008462
|
3206
|
24/01/2023
|
No Such Account
|
3889
|
AS0403095_230123FTO_170942
|
0403095000NRG23230120230181127
|
8194944834
|
23/01/2023
|
ANKURJYOTI RAY
|
ANKURJYOTI RAY
|
0403095WL027912
|
00029
|
PUNB0RRBAGB
|
1374
|
27/01/2023
|
No Such Account
|
3890
|
AS0403095_230123FTO_170942
|
0403095000NRG23230120230181168
|
8194944833
|
23/01/2023
|
Marai Ray
|
Marai Ray
|
0403095WL027912
|
00029
|
PUNB0RRBAGB
|
1374
|
27/01/2023
|
No Such Account
|
3891
|
AS0403095_291222FTO_156276
|
0403095000NRG23291220220155705
|
8081962381
|
29/12/2022
|
Ajibar Hussain
|
Ajibar Hussain
|
0403095WL024155
|
00415
|
SBIN0008462
|
2748
|
20/01/2023
|
No Such Account
|
3892
|
AS0403095_291222FTO_156276
|
0403095000NRG23291220220155715
|
8081962377
|
29/12/2022
|
ABDUCH SALAM
|
ABDUCH SALAM
|
0403095WL024156
|
00415
|
SBIN0009145
|
2748
|
20/01/2023
|
No Such Account
|
3893
|
AS0403095_300123FTO_174026
|
0403095000NRG23300120230188873
|
8470091689
|
30/01/2023
|
Hazera Khatun
|
Hazera Khatun
|
0403095WL029129
|
00029
|
UTBI0RRBAGB
|
3206
|
04/02/2023
|
No Such Account
|
3894
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123060
|
|
25/11/2022
|
Manikjan Nessa
|
Manikjan Nessa
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3895
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123061
|
|
25/11/2022
|
Shomela Khatun
|
Shomela Khatun
|
0403095WL018139
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3896
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123064
|
|
25/11/2022
|
Abdur Rahman
|
Abdur Rahman
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3897
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123065
|
|
25/11/2022
|
Hosen Ali
|
Hosen Ali
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3898
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123068
|
|
25/11/2022
|
Surman
|
Surman
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3899
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123070
|
|
25/11/2022
|
Jabeda Bewa
|
Jabeda Bewa
|
0403095WL018139
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3900
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123071
|
|
25/11/2022
|
Rohiton Nessa
|
Rohiton Nessa
|
0403095WL018139
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3901
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123073
|
|
25/11/2022
|
Mamtaz KHATUN
|
Mamtaz KHATUN
|
0403095WL018139
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3902
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123146
|
|
25/11/2022
|
Hawa Bewa
|
Hawa Bewa
|
0403095WL018149
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3903
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123159
|
|
25/11/2022
|
Shukun Khatun
|
Shukun Khatun
|
0403095WL018149
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3904
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123160
|
|
25/11/2022
|
JESHMINA YEASMIN
|
JESHMINA YEASMIN
|
0403095WL018149
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3905
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123173
|
|
25/11/2022
|
Romjan Ali
|
Romjan Ali
|
0403095WL018151
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3906
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123174
|
|
25/11/2022
|
Sajeda Kahtun
|
Sajeda Kahtun
|
0403095WL018151
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3907
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123177
|
|
25/11/2022
|
Anower Hussain
|
Anower Hussain
|
0403095WL018151
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3908
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123192
|
|
25/11/2022
|
Mustafa Ali
|
Mustafa Ali
|
0403095WL018155
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3909
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123194
|
|
25/11/2022
|
Anowara
|
Anowara
|
0403095WL018155
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
3910
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123198
|
|
25/11/2022
|
Mofida Khatun
|
Mofida Khatun
|
0403095WL018155
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3911
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123212
|
|
25/11/2022
|
Tara Bhanu
|
Tara Bhanu
|
0403095WL018157
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3912
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123213
|
|
25/11/2022
|
Taher Ali
|
Taher Ali
|
0403095WL018157
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3913
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123217
|
|
25/11/2022
|
Sohidul Islam
|
Sohidul Islam
|
0403095WL018157
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
3914
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123218
|
|
25/11/2022
|
Dukhimiah
|
Dukhimiah
|
0403095WL018157
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3915
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123224
|
|
25/11/2022
|
Shamez Uddin
|
Shamez Uddin
|
0403095WL018157
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3916
|
AS0403095_251122FTO_134025
|
0403095000NRG23251120220123229
|
|
25/11/2022
|
Asiron Bewa
|
Asiron Bewa
|
0403095WL018158
|
00415
|
SBIN0005091
|
3206
|
02/12/2022
|
No Such Account
|
3917
|
AS0403095_280323FTO_194473
|
0403095000NRG23280320230205140
|
0500538931
|
28/03/2023
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL031764
|
00415
|
SBIN0005091
|
2519
|
03/04/2023
|
No Such Account
|
3918
|
AS0403095_251222FTO_152854
|
0403095000NRG23251220220150106
|
8043852680
|
25/12/2022
|
JAYGAN NESSA
|
JAYGAN NESSA
|
0403095WL023013
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
3919
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220006163
|
1156588587
|
26/04/2022
|
Shohida Khatun
|
Shohida Khatun
|
0403095WL000579
|
00415
|
SBIN0008462
|
3206
|
13/05/2022
|
No Such Account
|
3920
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220006171
|
1156588615
|
26/04/2022
|
SOBUR UDDIN
|
SOBUR UDDIN
|
0403095WL000579
|
00029
|
UTBI0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
3921
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220006182
|
1156588589
|
26/04/2022
|
AKBOR ALI
|
AKBOR ALI
|
0403095WL000581
|
00415
|
SBIN0008462
|
1603
|
13/05/2022
|
No Such Account
|
3922
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007138
|
1156588466
|
26/04/2022
|
John keeee
|
John keeee
|
0403095WL000645
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3923
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007139
|
1156588470
|
26/04/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0403095WL000645
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3924
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007143
|
1156588472
|
26/04/2022
|
Abdul Mozid Sikdar
|
Abdul Mozid Sikdar
|
0403095WL000645
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3925
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007147
|
1156588462
|
26/04/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL000645
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
A/c Blocked or Frozen
|
3926
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007223
|
1156588468
|
26/04/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL000654
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3927
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007229
|
1156588474
|
26/04/2022
|
Jamiron Nessa
|
Jamiron Nessa
|
0403095WL000654
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3928
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007232
|
1156588549
|
26/04/2022
|
Azufa Khatun
|
Azufa Khatun
|
0403095WL000654
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3929
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007241
|
1156588469
|
26/04/2022
|
Amajad Ali
|
Amajad Ali
|
0403095WL000655
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3930
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007251
|
1156588588
|
26/04/2022
|
Abdul Malek
|
Abdul Malek
|
0403095WL000656
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
3931
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007253
|
1156588473
|
26/04/2022
|
ABDUR RAHIM
|
ABDUR RAHIM
|
0403095WL000656
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3932
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007256
|
1156588476
|
26/04/2022
|
Lalbhanu Nessa
|
Lalbhanu Nessa
|
0403095WL000656
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3933
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007258
|
1156588475
|
26/04/2022
|
Khursida khatun
|
Khursida khatun
|
0403095WL000656
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3934
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007264
|
1156588471
|
26/04/2022
|
Sokina Khatun
|
Sokina Khatun
|
0403095WL000657
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3935
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007269
|
1156588480
|
26/04/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0403095WL000657
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3936
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007270
|
1156588477
|
26/04/2022
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL000658
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3937
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007271
|
1156588478
|
26/04/2022
|
Afaz Uddin
|
Afaz Uddin
|
0403095WL000658
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3938
|
AS0403095_260422FTO_13715
|
0403095000NRG23260420220007274
|
1156588479
|
26/04/2022
|
CHANDRA BHANU
|
CHANDRA BHANU
|
0403095WL000658
|
00354
|
PUNB0000920
|
2519
|
13/05/2022
|
No Such Account
|
3939
|
AS0403095_301222FTO_157409
|
0403095000NRG23301220220156652
|
8044237880
|
30/12/2022
|
Hasina Khatun
|
Hasina Khatun
|
0403095WL024328
|
00415
|
SBIN0005091
|
2519
|
19/01/2023
|
No Such Account
|
3940
|
AS0403095_301222FTO_157409
|
0403095000NRG23301220220156726
|
8044237912
|
30/12/2022
|
Pori Bhanu
|
Pori Bhanu
|
0403095WL024338
|
00029
|
UTBI0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
3941
|
AS0403093_161122FTO_127719
|
0403093000NRG23161120220114633
|
|
16/11/2022
|
SOMIR ALI
|
SOMIR ALI
|
0403093WL016487
|
00176
|
IDIB000B049
|
229
|
02/12/2022
|
A/c Blocked or Frozen
|
3942
|
AS0403093_161122FTO_127719
|
0403093000NRG23161120220114634
|
|
16/11/2022
|
Siddik Ali
|
Siddik Ali
|
0403093WL016487
|
00045
|
BARB0BIDYAP
|
229
|
02/12/2022
|
No Such Account
|
3943
|
AS0403093_161122FTO_127719
|
0403093000NRG23161120220114637
|
|
16/11/2022
|
FOJAL HOQUE
|
FOJAL HOQUE
|
0403093WL016487
|
00045
|
BARB0BIDYAP
|
458
|
02/12/2022
|
No Such Account
|
3944
|
AS0403093_171222FTO_147423
|
0403093000NRG23161220220142330
|
8043286464
|
17/12/2022
|
JELEKHA KHATUN
|
JELEKHA KHATUN
|
0403093WL021733
|
00415
|
SBIN0009145
|
3435
|
19/01/2023
|
No Such Account
|
3945
|
AS0403093_171222FTO_147434
|
0403093000NRG23171220220143746
|
8043304139
|
17/12/2022
|
Mousumi Barman
|
Mousumi Barman
|
0403093WL021925
|
00089
|
CBIN0282565
|
1374
|
19/01/2023
|
Account closed
|
3946
|
AS0403093_171222FTO_147434
|
0403093000NRG23171220220143750
|
8043304144
|
17/12/2022
|
RAMUYA CHAUHAN
|
RAMUYA CHAUHAN
|
0403093WL021925
|
00089
|
CBIN0282565
|
1374
|
19/01/2023
|
Account closed
|
3947
|
AS0403093_020123FTO_158603
|
0403093000NRG23311220220158135
|
8045020222
|
02/01/2023
|
Mousumi Barman
|
Mousumi Barman
|
0403093WL024561
|
00089
|
CBIN0282565
|
1374
|
19/01/2023
|
Account closed
|
3948
|
AS0403093_020123FTO_158603
|
0403093000NRG23311220220158138
|
8045020225
|
02/01/2023
|
RAMUYA CHAUHAN
|
RAMUYA CHAUHAN
|
0403093WL024561
|
00089
|
CBIN0282565
|
1374
|
19/01/2023
|
Account closed
|
3949
|
AS0403095_240522FTO_35845
|
0403095000NRG23240520220038069
|
1669868726
|
24/05/2022
|
MANNAT ALI
|
MANNAT ALI
|
0403095WL002941
|
00415
|
SBIN0009145
|
2748
|
28/05/2022
|
No Such Account
|
3950
|
AS0403095_240522FTO_35845
|
0403095000NRG23240520220038091
|
1669868711
|
24/05/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403095WL002944
|
00415
|
SBIN0009145
|
2748
|
28/05/2022
|
No Such Account
|
3951
|
AS0403095_310323FTO_202763
|
0403095000NRG23310320230220322
|
1173327009
|
31/03/2023
|
JAHIDA KHATUN
|
JAHIDA KHATUN
|
0403095WL033809
|
00703
|
AIRP0000001
|
1832
|
03/05/2023
|
A/c Blocked or Frozen
|
3952
|
AS0403095_310323FTO_202763
|
0403095000NRG23310320230220327
|
1173327018
|
31/03/2023
|
Surjan nessa
|
Surjan nessa
|
0403095WL033809
|
00415
|
SBIN0005091
|
229
|
03/05/2023
|
No Such Account
|
3953
|
AS0403095_310323FTO_202763
|
0403095000NRG23310320230220338
|
1173327012
|
31/03/2023
|
MOZIDA BEGUM
|
MOZIDA BEGUM
|
0403095WL033809
|
00029
|
PUNB0RRBAGB
|
229
|
03/05/2023
|
No Such Account
|
3954
|
AS0403095_310323FTO_202763
|
0403095000NRG23310320230220350
|
1173327019
|
31/03/2023
|
Chaina Khatun
|
Chaina Khatun
|
0403095WL033809
|
00415
|
SBIN0005091
|
229
|
03/05/2023
|
No Such Account
|
3955
|
AS0403095_101122FTO_124070
|
0403095000NRG23101120220107929
|
|
10/11/2022
|
SIRAJUL HAQUE
|
SIRAJUL HAQUE
|
0403095WL014602
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
3956
|
AS0403095_160822FTO_79481
|
0403095000NRG23160820220066267
|
4906427437
|
16/08/2022
|
Khuksheed Alom
|
Khuksheed Alom
|
0403095WL006712
|
00415
|
SBIN0008462
|
2519
|
22/09/2022
|
No Such Account
|
3957
|
AS0403095_160822FTO_79481
|
0403095000NRG23160820220066275
|
4906427431
|
16/08/2022
|
Moyful Nessa
|
Moyful Nessa
|
0403095WL006712
|
00415
|
SBIN0008462
|
458
|
22/09/2022
|
No Such Account
|
3958
|
AS0403095_160822FTO_79481
|
0403095000NRG23160820220066281
|
4906427436
|
16/08/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL006713
|
00415
|
SBIN0008462
|
2519
|
22/09/2022
|
No Such Account
|
3959
|
AS0403095_160822FTO_79481
|
0403095000NRG23160820220066383
|
4906427466
|
16/08/2022
|
OMAR FARUQUE
|
OMAR FARUQUE
|
0403095WL006725
|
00415
|
SBIN0005091
|
2519
|
22/09/2022
|
Account closed
|
3960
|
AS0403095_161122FTO_127776
|
0403095000NRG23161120220114594
|
|
16/11/2022
|
ASHRUFA KHATUN
|
ASHRUFA KHATUN
|
0403095WL016474
|
00415
|
SBIN0008462
|
2519
|
02/12/2022
|
No Such Account
|
3961
|
AS0403095_161122FTO_127776
|
0403095000NRG23161120220114906
|
|
16/11/2022
|
PRABHATI BALA MANDAL
|
PRABHATI BALA MANDAL
|
0403095WL016519
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
3962
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220144985
|
8043390614
|
19/12/2022
|
Tuli Bala Das
|
Tuli Bala Das
|
0403095WL022134
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3963
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220144987
|
8043390612
|
19/12/2022
|
RINKU DAS
|
RINKU DAS
|
0403095WL022134
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3964
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220144989
|
8043390618
|
19/12/2022
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL022135
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3965
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145003
|
8043390616
|
19/12/2022
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL022136
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3966
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145004
|
8043390615
|
19/12/2022
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL022136
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3967
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145031
|
8043390611
|
19/12/2022
|
Narayan ch. Das
|
Narayan ch. Das
|
0403095WL022139
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
3968
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145040
|
8043390617
|
19/12/2022
|
BABU DAS
|
BABU DAS
|
0403095WL022140
|
00415
|
SBIN0005091
|
3206
|
19/01/2023
|
No Such Account
|
3969
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145053
|
8043390683
|
19/12/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL022141
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
3970
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145097
|
8043390680
|
19/12/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL022148
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3971
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145100
|
8043390679
|
19/12/2022
|
GOPAL SEAL
|
GOPAL SEAL
|
0403095WL022148
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
3972
|
AS0403095_191222FTO_148292
|
0403095000NRG23191220220145101
|
8043390684
|
19/12/2022
|
JAYANTI BALA DAS
|
JAYANTI BALA DAS
|
0403095WL022148
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
3973
|
AS0403095_210323FTO_188773
|
0403095000NRG23210320230201916
|
0115167742
|
21/03/2023
|
BIPUL MONDAL
|
BIPUL MONDAL
|
0403095WL031274
|
00029
|
PUNB0RRBAGB
|
2519
|
25/03/2023
|
No Such Account
|
3974
|
AS0403092_230123FTO_171159
|
0403092000NRG23230120230180944
|
8194943623
|
23/01/2023
|
Samela Khatun
|
Samela Khatun
|
0403092WL027889
|
00029
|
PUNB0RRBAGB
|
2748
|
27/01/2023
|
No Such Account
|
3975
|
AS0403092_230123FTO_171159
|
0403092000NRG23230120230180945
|
8194943536
|
23/01/2023
|
Nosiron Bibi
|
Nosiron Bibi
|
0403092WL027889
|
00029
|
PUNB0RRBAGB
|
2748
|
27/01/2023
|
No Such Account
|
3976
|
AS0403092_231122FTO_132832
|
0403092000NRG23231120220121439
|
|
23/11/2022
|
Majibar Talukdar
|
Majibar Talukdar
|
0403092WL017832
|
00415
|
SBIN0014258
|
2519
|
02/12/2022
|
Account closed
|
3977
|
AS0403092_250522FTO_36719
|
0403092000NRG23250520220038662
|
1821283680
|
25/05/2022
|
Ranjit Tahabilder
|
Ranjit Tahabilder
|
0403092WL003009
|
00662
|
BDBL0001115
|
1374
|
02/06/2022
|
Account closed
|
3978
|
AS0403092_250522FTO_36719
|
0403092000NRG23250520220038673
|
1821283698
|
25/05/2022
|
Rita Malo
|
Rita Malo
|
0403092WL003009
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
3979
|
AS0403093_021222FTO_137786
|
0403093000NRG23021220220131313
|
7912828614
|
02/12/2022
|
KAKEY RAY
|
KAKEY RAY
|
0403093WL019946
|
00089
|
CBIN0282565
|
2290
|
14/01/2023
|
Account closed
|
3980
|
AS0403093_051222FTO_139270
|
0403093000NRG23021220220131921
|
7914520173
|
05/12/2022
|
CHANBHANU BEGUM
|
CHANBHANU BEGUM
|
0403093WL020000
|
00089
|
CBIN0282565
|
1374
|
14/01/2023
|
Account closed
|
3981
|
AS0403093_130922FTO_93754
|
0403093000NRG23120920220075350
|
4956019685
|
13/09/2022
|
BACHIRON BEGUM
|
BACHIRON BEGUM
|
0403093WL008402
|
00354
|
PUNB0171800
|
2290
|
24/09/2022
|
No Such Account
|
3982
|
AS0403093_130922FTO_93754
|
0403093000NRG23130920220075780
|
4956019715
|
13/09/2022
|
Thaneswar Ray
|
Thaneswar Ray
|
0403093WL008441
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
3983
|
AS0403093_201222FTO_149269
|
0403093000NRG23201220220145579
|
8085632518
|
20/12/2022
|
NAVA KR DAS
|
NAVA KR DAS
|
0403093WL022199
|
00089
|
CBIN0282566
|
1374
|
20/01/2023
|
Account closed
|
3984
|
AS0403093_301122FTO_136079
|
0403093000NRG23301120220127173
|
7911973212
|
30/11/2022
|
RAMUYA CHAUHAN
|
RAMUYA CHAUHAN
|
0403093WL019095
|
00089
|
CBIN0282565
|
1374
|
14/01/2023
|
Account closed
|
3985
|
AS0403093_301122FTO_136079
|
0403093000NRG23301120220127598
|
7911973222
|
30/11/2022
|
DHRUBA KUMAR DAS
|
DHRUBA KUMAR DAS
|
0403093WL019127
|
00165
|
IBKL0001501
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
3986
|
AS0403093_301122FTO_136079
|
0403093000NRG23301120220127607
|
7911973211
|
30/11/2022
|
GOBINDA SARKAR
|
GOBINDA SARKAR
|
0403093WL019127
|
00089
|
CBIN0282565
|
1374
|
14/01/2023
|
Account closed
|
3987
|
AS0403093_301122FTO_136079
|
0403093000NRG23301120220127620
|
7911973205
|
30/11/2022
|
KUSUM BALA BARMAN
|
KUSUM BALA BARMAN
|
0403093WL019127
|
00089
|
CBIN0282565
|
1145
|
14/01/2023
|
Account closed
|
3988
|
AS0403093_301122FTO_136079
|
0403093000NRG23301120220127622
|
7911973206
|
30/11/2022
|
Mousumi Barman
|
Mousumi Barman
|
0403093WL019127
|
00089
|
CBIN0282565
|
1145
|
14/01/2023
|
Account closed
|
3989
|
AS0403093_301122FTO_136079
|
0403093000NRG23301120220127625
|
7911973162
|
30/11/2022
|
Rukmeni Chouhan
|
Rukmeni Chouhan
|
0403093WL019127
|
00089
|
CBIN0282565
|
1145
|
14/01/2023
|
Account closed
|
3990
|
AS0403095_070123FTO_162390
|
0403095000NRG23070120230164076
|
8042459089
|
07/01/2023
|
Abdul Malaque Mallik
|
Abdul Malaque Mallik
|
0403095WL025555
|
00415
|
SBIN0005091
|
2519
|
19/01/2023
|
No Such Account
|
3991
|
AS0403095_130622FTO_47430
|
0403095000NRG23130620220050193
|
2459147180
|
13/06/2022
|
ALIYA KHATUN
|
ALIYA KHATUN
|
0403095WL0003996
|
00354
|
PUNB0000920
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
3992
|
AS0403095_130622FTO_47430
|
0403095000NRG23130620220050194
|
2459147183
|
13/06/2022
|
JOBEDUL ISLAM
|
JOBEDUL ISLAM
|
0403095WL0003996
|
00415
|
SBIN0009145
|
1374
|
24/06/2022
|
Account closed
|
3993
|
AS0403095_151122FTO_127080
|
0403095000NRG23151120220113194
|
|
15/11/2022
|
SAHITAN NESSA
|
SAHITAN NESSA
|
0403095WL016025
|
00415
|
SBIN0009145
|
2519
|
02/12/2022
|
No Such Account
|
3994
|
AS0403095_151222APB_FTO_145782
|
0403095000NRG23151220220141843
|
8085845963
|
15/12/2022
|
CHURAT ALI
|
CHURAT ALI
|
0403095WL021633
|
00415
|
SBIN0005091
|
2519
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3995
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128006
|
7912011679
|
30/11/2022
|
Sayed Ali
|
Sayed Ali
|
0403095WL019173
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
3996
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128007
|
7912011666
|
30/11/2022
|
Hajera Khatun
|
Hajera Khatun
|
0403095WL019173
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
3997
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128008
|
7912011664
|
30/11/2022
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL019173
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
3998
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128009
|
7912011678
|
30/11/2022
|
BEGOM KHALIDA JIA
|
BEGOM KHALIDA JIA
|
0403095WL019173
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
3999
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128012
|
7912011681
|
30/11/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL019173
|
00415
|
SBIN0009145
|
3206
|
14/01/2023
|
No Such Account
|
4000
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128013
|
7912011899
|
30/11/2022
|
Monser Ali
|
Monser Ali
|
0403095WL019173
|
00415
|
SBIN0005091
|
2290
|
14/01/2023
|
No Such Account
|
4001
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128014
|
7912011900
|
30/11/2022
|
Jesmina Khatun
|
Jesmina Khatun
|
0403095WL019173
|
00415
|
SBIN0005091
|
2290
|
14/01/2023
|
No Such Account
|
4002
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128250
|
7912011672
|
30/11/2022
|
CHANDANA ADHIKARI
|
CHANDANA ADHIKARI
|
0403095WL019223
|
00176
|
IDIB000B049
|
2519
|
14/01/2023
|
No Such Account
|
4003
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128303
|
7912011596
|
30/11/2022
|
SUJIT CH ARJYA
|
SUJIT CH ARJYA
|
0403095WL019238
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
4004
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128304
|
7912011595
|
30/11/2022
|
NILKANTA ARJYA
|
NILKANTA ARJYA
|
0403095WL019238
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
4005
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128332
|
7912011598
|
30/11/2022
|
BIPLAB MONDAL
|
BIPLAB MONDAL
|
0403095WL019250
|
00415
|
SBIN0008462
|
2519
|
14/01/2023
|
No Such Account
|
4006
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128334
|
7912011888
|
30/11/2022
|
Fulesha Khatun
|
Fulesha Khatun
|
0403095WL019250
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
4007
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128339
|
7912011670
|
30/11/2022
|
LABITA BORU
|
LABITA BORU
|
0403095WL019250
|
00048
|
BKID0005001
|
2519
|
14/01/2023
|
Account closed
|
4008
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128361
|
7912011892
|
30/11/2022
|
Puspo Bala Sarker
|
Puspo Bala Sarker
|
0403095WL019254
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
4009
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128401
|
7912011893
|
30/11/2022
|
MOTLEB ALI
|
MOTLEB ALI
|
0403095WL019258
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
4010
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128587
|
7912011861
|
30/11/2022
|
MAJIT ALI
|
MAJIT ALI
|
0403095WL019277
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
4011
|
AS0403095_301122FTO_135947
|
0403095000NRG23301120220128592
|
7912011894
|
30/11/2022
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0403095WL019277
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
4012
|
AS0403095_041022FTO_106627
|
0403095000NRG23041020220086040
|
5340832594
|
04/10/2022
|
SHAHA ALOM
|
SHAHA ALOM
|
0403095WL009935
|
00029
|
PUNB0RRBAGB
|
2519
|
08/10/2022
|
No Such Account
|
4013
|
AS0403095_060522FTO_20488
|
0403095000NRG23050520220015328
|
1224042312
|
06/05/2022
|
JAHIDUL ISLAM
|
JAHIDUL ISLAM
|
0403095WL001472
|
00354
|
PUNB0000920
|
2519
|
14/05/2022
|
No Such Account
|
4014
|
AS0403095_060522FTO_20488
|
0403095000NRG23060520220015857
|
1224042331
|
06/05/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0403095WL001516
|
00415
|
SBIN0009145
|
2519
|
14/05/2022
|
No Such Account
|
4015
|
AS0403095_060522FTO_20488
|
0403095000NRG23060520220015864
|
1224042311
|
06/05/2022
|
GOLAM MOSTAFA
|
GOLAM MOSTAFA
|
0403095WL001516
|
00354
|
PUNB0000920
|
2519
|
14/05/2022
|
No Such Account
|
4016
|
AS0403095_150922FTO_94657
|
0403095000NRG23150920220076843
|
4956093128
|
15/09/2022
|
Ajay Arjya
|
Ajay Arjya
|
0403095WL008572
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4017
|
AS0403095_201222FTO_149560
|
0403095000NRG23201220220145887
|
8085631767
|
20/12/2022
|
MOHAN RAY
|
MOHAN RAY
|
0403095WL022226
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
4018
|
AS0403095_221122FTO_131907
|
0403095000NRG23221120220120298
|
|
22/11/2022
|
SRIMAL RAY
|
SRIMAL RAY
|
0403095WL017581
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
4019
|
AS0403095_251222FTO_152804
|
0403095000NRG23241220220149680
|
8043843407
|
25/12/2022
|
ROHIMA BEWA
|
ROHIMA BEWA
|
0403095WL022881
|
00415
|
SBIN0005091
|
2519
|
19/01/2023
|
Account closed
|
4020
|
AS0403095_310323FTO_202704
|
0403095000NRG23310320230220880
|
1173319893
|
31/03/2023
|
Moneja Khatun
|
Moneja Khatun
|
0403095WL033864
|
00415
|
SBIN0009145
|
1832
|
03/05/2023
|
No Such Account
|
4021
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059807
|
3862394133
|
28/07/2022
|
SANJAB ALI
|
SANJAB ALI
|
0403095WL0005891
|
00415
|
SBIN0009145
|
2519
|
11/08/2022
|
No Such Account
|
4022
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059810
|
3862394125
|
28/07/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
4023
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059813
|
3862394128
|
28/07/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
4024
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059815
|
3862394129
|
28/07/2022
|
FIROZA KHATUN
|
FIROZA KHATUN
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
4025
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059817
|
3862394131
|
28/07/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
4026
|
AS0403095_280722FTO_69499
|
0403095000NRG23280720220059819
|
3862394124
|
28/07/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL0005891
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
No Such Account
|
4027
|
AS0403095_290323FTO_197408
|
0403095000NRG23290320230208631
|
0493097440
|
29/03/2023
|
NURAJAHAN KHATUN
|
NURAJAHAN KHATUN
|
0403095WL032242
|
00415
|
SBIN0005091
|
2519
|
03/04/2023
|
No Such Account
|
4028
|
AS0403095_290323FTO_197408
|
0403095000NRG23290320230208681
|
0493097408
|
29/03/2023
|
ABUL KALAM
|
ABUL KALAM
|
0403095WL032246
|
00703
|
AIRP0000001
|
2519
|
03/04/2023
|
A/c Blocked or Frozen
|
4029
|
AS0403095_311022FTO_118081
|
0403095000NRG23311020220097193
|
7907356371
|
31/10/2022
|
JOLIL MIAH
|
JOLIL MIAH
|
0403095WL012243
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
4030
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089839
|
5956176598
|
19/10/2022
|
Dhiren Ch Ray
|
Dhiren Ch Ray
|
0403095WL010969
|
00354
|
PUNB0000920
|
1374
|
27/10/2022
|
No Such Account
|
4031
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089840
|
5956176600
|
19/10/2022
|
Niren Ray
|
Niren Ray
|
0403095WL010969
|
00354
|
PUNB0000920
|
1374
|
27/10/2022
|
No Such Account
|
4032
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089841
|
5956176602
|
19/10/2022
|
Prity Ray
|
Prity Ray
|
0403095WL010969
|
00354
|
PUNB0000920
|
1374
|
27/10/2022
|
No Such Account
|
4033
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089842
|
5956176479
|
19/10/2022
|
NILUMONI BORAH RAY
|
NILUMONI BORAH RAY
|
0403095WL010969
|
00415
|
SBIN0008462
|
1374
|
27/10/2022
|
No Such Account
|
4034
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089858
|
5956176599
|
19/10/2022
|
Mizanur Rahman
|
Mizanur Rahman
|
0403095WL010969
|
00354
|
PUNB0000920
|
1374
|
27/10/2022
|
No Such Account
|
4035
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089859
|
5956176601
|
19/10/2022
|
Abdul Maleque
|
Abdul Maleque
|
0403095WL010969
|
00354
|
PUNB0000920
|
1374
|
27/10/2022
|
No Such Account
|
4036
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089932
|
5956176604
|
19/10/2022
|
Asma Khatun
|
Asma Khatun
|
0403095WL010975
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
No Such Account
|
4037
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089986
|
5956176603
|
19/10/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0403095WL010976
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
No Such Account
|
4038
|
AS0403095_191022FTO_111089
|
0403095000NRG23191020220089997
|
5956176605
|
19/10/2022
|
KHATUN
|
KHATUN
|
0403095WL010976
|
00029
|
PUNB0RRBAGB
|
458
|
27/10/2022
|
No Such Account
|
4039
|
AS0403095_211022FTO_112337
|
0403095000NRG23211020220091218
|
6029822418
|
21/10/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0011161
|
00415
|
SBIN0008462
|
1603
|
02/11/2022
|
No Such Account
|
4040
|
AS0403095_211022FTO_112337
|
0403095000NRG23211020220091219
|
6029822419
|
21/10/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0011161
|
00415
|
SBIN0008462
|
1374
|
02/11/2022
|
No Such Account
|
4041
|
AS0403095_211022FTO_112337
|
0403095000NRG23211020220091223
|
6029822420
|
21/10/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0011161
|
00415
|
SBIN0008462
|
1603
|
02/11/2022
|
No Such Account
|
4042
|
AS0403095_211022FTO_112337
|
0403095000NRG23211020220091224
|
6029822421
|
21/10/2022
|
ABBAS ALI
|
ABBAS ALI
|
0403095WL0011161
|
00415
|
SBIN0008462
|
1145
|
02/11/2022
|
No Such Account
|
4043
|
AS0403095_281022FTO_115504
|
0403095000NRG23281020220095258
|
6354538302
|
28/10/2022
|
JOBEDA BEGUM
|
JOBEDA BEGUM
|
0403095WL011788
|
00415
|
SBIN0009145
|
2519
|
11/11/2022
|
Account closed
|
4044
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222481
|
1172648081
|
31/03/2023
|
Asiron Nessa
|
Asiron Nessa
|
0403095WL034009
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4045
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230222484
|
1172647995
|
31/03/2023
|
Rehela Parbin
|
Rehela Parbin
|
0403095WL034009
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
No Such Account
|
4046
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223028
|
1172648072
|
31/03/2023
|
REHENA KHATUN
|
REHENA KHATUN
|
0403095WL034037
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4047
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223143
|
1172648074
|
31/03/2023
|
BAKKAR ALI
|
BAKKAR ALI
|
0403095WL034045
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4048
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223144
|
1172648067
|
31/03/2023
|
NURJAHAN NESSA
|
NURJAHAN NESSA
|
0403095WL034045
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4049
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223232
|
1172648070
|
31/03/2023
|
Hashen Ali
|
Hashen Ali
|
0403095WL034052
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4050
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223236
|
1172648080
|
31/03/2023
|
Abida Khatun
|
Abida Khatun
|
0403095WL034052
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4051
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223238
|
1172648073
|
31/03/2023
|
BABAR ALI
|
BABAR ALI
|
0403095WL034052
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4052
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223283
|
1172648083
|
31/03/2023
|
MOFIDUL ISLAM
|
MOFIDUL ISLAM
|
0403095WL034053
|
00415
|
SBIN0008462
|
1374
|
03/05/2023
|
No Such Account
|
4053
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223575
|
1172648075
|
31/03/2023
|
Babul Ali
|
Babul Ali
|
0403095WL034061
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4054
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223582
|
1172648035
|
31/03/2023
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0403095WL034061
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4055
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223606
|
1172648069
|
31/03/2023
|
Abdullah
|
Abdullah
|
0403095WL034063
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4056
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223663
|
1172647993
|
31/03/2023
|
KSHIRAD RAY
|
KSHIRAD RAY
|
0403095WL034071
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
No Such Account
|
4057
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223703
|
1172647994
|
31/03/2023
|
SANTI RAY
|
SANTI RAY
|
0403095WL034071
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
4058
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223704
|
1172647992
|
31/03/2023
|
KIBNI BALA RAY
|
KIBNI BALA RAY
|
0403095WL034071
|
00029
|
PUNB0RRBAGB
|
1832
|
03/05/2023
|
No Such Account
|
4059
|
AS0403095_310323FTO_203729
|
0403095000NRG23310320230223945
|
1172648086
|
31/03/2023
|
Asma Khatun
|
Asma Khatun
|
0403095WL034084
|
00415
|
SBIN0008462
|
1374
|
03/05/2023
|
No Such Account
|
4060
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224001
|
1172721434
|
31/03/2023
|
Joynal Abdin
|
Joynal Abdin
|
0403095WL034086
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
4061
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224004
|
1172721427
|
31/03/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL034086
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
4062
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224115
|
1172721431
|
31/03/2023
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL034099
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
4063
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224194
|
1172721439
|
31/03/2023
|
Abdul Korim
|
Abdul Korim
|
0403095WL034108
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
4064
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224197
|
1172721438
|
31/03/2023
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL034108
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
4065
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224202
|
1172721436
|
31/03/2023
|
MARIAN NECHA
|
MARIAN NECHA
|
0403095WL034108
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
4066
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224243
|
1172721435
|
31/03/2023
|
Hobibor Rohman
|
Hobibor Rohman
|
0403095WL034113
|
00415
|
SBIN0005091
|
916
|
03/05/2023
|
No Such Account
|
4067
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224251
|
1172721437
|
31/03/2023
|
Soleman Ali
|
Soleman Ali
|
0403095WL034113
|
00415
|
SBIN0005091
|
1145
|
03/05/2023
|
No Such Account
|
4068
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224254
|
1172721428
|
31/03/2023
|
Abdul Korim
|
Abdul Korim
|
0403095WL034113
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
4069
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224289
|
1172721429
|
31/03/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0403095WL034118
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
4070
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224291
|
1172721432
|
31/03/2023
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0403095WL034118
|
00415
|
SBIN0005091
|
2061
|
03/05/2023
|
No Such Account
|
4071
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224358
|
1172721430
|
31/03/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL034126
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
4072
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224361
|
1172721426
|
31/03/2023
|
Monir Uddin
|
Monir Uddin
|
0403095WL034126
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4073
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224362
|
1172721433
|
31/03/2023
|
Aklima Katun
|
Aklima Katun
|
0403095WL034126
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4074
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224363
|
1172721425
|
31/03/2023
|
Monir Uddin
|
Monir Uddin
|
0403095WL034126
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4075
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224364
|
1172721423
|
31/03/2023
|
AKIBUL ISLAM
|
AKIBUL ISLAM
|
0403095WL034126
|
00415
|
SBIN0005091
|
1832
|
03/05/2023
|
No Such Account
|
4076
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224796
|
1172721415
|
31/03/2023
|
MONGLLA ALI
|
MONGLLA ALI
|
0403095WL034139
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
4077
|
AS0403095_310323FTO_203823
|
0403095000NRG23310320230224800
|
1172721414
|
31/03/2023
|
JOBEDA BEGUM
|
JOBEDA BEGUM
|
0403095WL034139
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
4078
|
AS0403095_310822FTO_87005
|
0403095000NRG23310820220071145
|
4955595957
|
31/08/2022
|
ABDUL KARIM
|
ABDUL KARIM
|
0403095WL007651
|
00462
|
UCBA0001115
|
1603
|
24/09/2022
|
No Such Account
|
4079
|
AS0403095_310822FTO_87005
|
0403095000NRG23310820220071169
|
4955595915
|
31/08/2022
|
MUNJURA BEGUM
|
MUNJURA BEGUM
|
0403095WL007651
|
00354
|
PUNB0171800
|
1603
|
24/09/2022
|
No Such Account
|
4080
|
AS0403095_310822FTO_87005
|
0403095000NRG23310820220071173
|
4955595945
|
31/08/2022
|
ABBASH ALI
|
ABBASH ALI
|
0403095WL007651
|
00415
|
SBIN0008462
|
1603
|
24/09/2022
|
No Such Account
|
4081
|
AS0403095_310822FTO_87005
|
0403095000NRG23310820220071175
|
4955595953
|
31/08/2022
|
MUKTER HUSSAIN
|
MUKTER HUSSAIN
|
0403095WL007651
|
00415
|
SBIN0008462
|
1603
|
24/09/2022
|
No Such Account
|
4082
|
AS0403093_200123FTO_169891
|
0403093000NRG23190120230175427
|
8169770028
|
20/01/2023
|
NILIMA BEGUM
|
NILIMA BEGUM
|
0403093WL027186
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
Account closed
|
4083
|
AS0403093_200123FTO_169891
|
0403093000NRG23190120230175605
|
8169770210
|
20/01/2023
|
GOPAL DAS
|
GOPAL DAS
|
0403093WL027204
|
00354
|
PUNB0171800
|
3435
|
25/01/2023
|
No Such Account
|
4084
|
AS0403093_200123FTO_169891
|
0403093000NRG23200120230177249
|
8169770149
|
20/01/2023
|
Sukuru Barman
|
Sukuru Barman
|
0403093WL027401
|
00415
|
SBIN0001684
|
3435
|
25/01/2023
|
No Such Account
|
4085
|
AS0403093_200323APB_FTO_188311
|
0403093000NRG23200320230201655
|
0073148569
|
20/03/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403093WL031246
|
00354
|
PUNB0000920
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4086
|
AS0403093_261022FTO_114662
|
0403093000NRG23261020220093908
|
6029134899
|
26/10/2022
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0403093WL011558
|
00354
|
PUNB0171800
|
2519
|
02/11/2022
|
Account closed
|
4087
|
AS0403093_270622FTO_55153
|
0403093000NRG23270620220053743
|
2608666842
|
27/06/2022
|
MAHURUDDIN
|
MAHURUDDIN
|
0403093WL004783
|
00089
|
CBIN0282511
|
2290
|
02/07/2022
|
Account closed
|
4088
|
AS0403093_301222FTO_157420
|
0403093000NRG23301220220156522
|
8045019365
|
30/12/2022
|
NITEN RAY
|
NITEN RAY
|
0403093WL024313
|
00048
|
BKID0005006
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
4089
|
AS0403093_301222FTO_157420
|
0403093000NRG23301220220156566
|
8045019383
|
30/12/2022
|
Bharobi ba
|
Bharobi ba
|
0403093WL024319
|
00176
|
IDIB000U518
|
1145
|
19/01/2023
|
No Such Account
|
4090
|
AS0403093_301222FTO_157420
|
0403093000NRG23301220220156568
|
8045019377
|
30/12/2022
|
NASER ALI
|
NASER ALI
|
0403093WL024319
|
00176
|
IDIB000B049
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
4091
|
AS0403093_301222FTO_157420
|
0403093000NRG23301220220156570
|
8045019385
|
30/12/2022
|
Kato Ram B
|
Kato Ram B
|
0403093WL024319
|
00176
|
IDIB000U518
|
1145
|
19/01/2023
|
No Such Account
|
4092
|
AS0403095_021222FTO_137829
|
0403095000NRG23021220220131856
|
7914026358
|
02/12/2022
|
SHAHA ALAM
|
SHAHA ALAM
|
0403095WL019996
|
00415
|
SBIN0007388
|
2519
|
14/01/2023
|
No Such Account
|
4093
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220153971
|
8050048460
|
28/12/2022
|
Aklom Ali
|
Aklom Ali
|
0403095WL023897
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
4094
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220153976
|
8050048494
|
28/12/2022
|
SAFURUDDIN AHMED
|
SAFURUDDIN AHMED
|
0403095WL023898
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
4095
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220153977
|
8050048492
|
28/12/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0403095WL023898
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
4096
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220153988
|
8050048461
|
28/12/2022
|
MATILAL BARMAN
|
MATILAL BARMAN
|
0403095WL023899
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
4097
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220153993
|
8050048493
|
28/12/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL023899
|
00415
|
SBIN0008462
|
2519
|
19/01/2023
|
No Such Account
|
4098
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220154176
|
8050048463
|
28/12/2022
|
Nobiron Ne
|
Nobiron Ne
|
0403095WL023925
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
4099
|
AS0403095_281222FTO_155442
|
0403095000NRG23281220220154329
|
8050048462
|
28/12/2022
|
Ramena Khatun
|
Ramena Khatun
|
0403095WL023942
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
4100
|
AS0403095_310323FTO_202690
|
0403095000NRG23310320230220516
|
1173319479
|
31/03/2023
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL033829
|
00415
|
SBIN0009145
|
2290
|
03/05/2023
|
No Such Account
|
4101
|
AS0403095_310323FTO_202690
|
0403095000NRG23310320230220719
|
1173319465
|
31/03/2023
|
SAI JUDDIN
|
SAI JUDDIN
|
0403095WL033846
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
4102
|
AS0403095_310323FTO_202690
|
0403095000NRG23310320230220772
|
1173319480
|
31/03/2023
|
AMJAD ALI
|
AMJAD ALI
|
0403095WL033854
|
00415
|
SBIN0009145
|
916
|
03/05/2023
|
No Such Account
|
4103
|
AS0403092_221122FTO_132105
|
0403092000NRG23221120220120608
|
|
22/11/2022
|
Mofida Begum
|
Mofida Begum
|
0403092WL017642
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
4104
|
AS0403092_221122FTO_132105
|
0403092000NRG23221120220120636
|
|
22/11/2022
|
Ahela Khatun
|
Ahela Khatun
|
0403092WL017645
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
4105
|
AS0403092_221122FTO_132105
|
0403092000NRG23221120220120647
|
|
22/11/2022
|
Anjuma Khatun
|
Anjuma Khatun
|
0403092WL017646
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
A/c Blocked or Frozen
|
4106
|
AS0403092_221122FTO_132105
|
0403092000NRG23221120220120670
|
|
22/11/2022
|
Kad Bhanu Bewa
|
Kad Bhanu Bewa
|
0403092WL017648
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
4107
|
AS0403092_221122FTO_132105
|
0403092000NRG23221120220120679
|
|
22/11/2022
|
Rashidul Islam
|
Rashidul Islam
|
0403092WL017649
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
4108
|
AS0403092_270123FTO_173011
|
0403092000NRG23270120230187253
|
8522560648
|
27/01/2023
|
Jamal Uddin
|
Jamal Uddin
|
0403092WL028952
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
No Such Account
|
4109
|
AS0403092_310522FTO_39821
|
0403092000NRG23300520220042449
|
N052203360449
|
31/05/2022
|
Bandana Ray
|
Bandana Ray
|
0403092WL003220
|
00662
|
BDBL0001115
|
1374
|
06/06/2022
|
KYC Documents Pending
|
4110
|
AS0403092_310522FTO_39821
|
0403092000NRG23300520220042450
|
N052203360461
|
31/05/2022
|
Chimpi Roy
|
Chimpi Roy
|
0403092WL003220
|
00029
|
PUNB0RRBAGB
|
1374
|
06/06/2022
|
No Such Account
|
4111
|
AS0403092_310522FTO_39821
|
0403092000NRG23300520220042468
|
N052203360462
|
31/05/2022
|
Salema Begum
|
Salema Begum
|
0403092WL003220
|
00029
|
PUNB0RRBAGB
|
1374
|
06/06/2022
|
No Such Account
|
4112
|
AS0403092_310522FTO_39821
|
0403092000NRG23300520220042505
|
N0522033604A9
|
31/05/2022
|
Golam Hussain
|
Golam Hussain
|
0403092WL003220
|
00029
|
UTBI0RRBAGB
|
1374
|
06/06/2022
|
Account closed
|
4113
|
AS0403092_310522FTO_39821
|
0403092000NRG23300520220042539
|
N052203360486
|
31/05/2022
|
Merija Begum
|
Merija Begum
|
0403092WL003220
|
00415
|
SBIN0014258
|
1374
|
06/06/2022
|
No Such Account
|
4114
|
AS0403092_310522FTO_39821
|
0403092000NRG23300520220042555
|
N052203360451
|
31/05/2022
|
Mosfor Ali
|
Mosfor Ali
|
0403092WL003220
|
00029
|
PUNB0RRBAGB
|
1374
|
06/06/2022
|
No Such Account
|
4115
|
AS0403092_310522FTO_39821
|
0403092000NRG23300520220042590
|
N0522033604A1
|
31/05/2022
|
Sofirul Islam
|
Sofirul Islam
|
0403092WL003220
|
00415
|
SBIN0014258
|
1374
|
06/06/2022
|
No Such Account
|
4116
|
AS0403093_110123FTO_164896
|
0403093000NRG23110120230168192
|
8042978832
|
11/01/2023
|
MOYNUL HOQUE
|
MOYNUL HOQUE
|
0403093WL026147
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
4117
|
AS0403093_110123FTO_164896
|
0403093000NRG23110120230168193
|
8042978829
|
11/01/2023
|
MAINUL HOQUE
|
MAINUL HOQUE
|
0403093WL026147
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
4118
|
AS0403093_170123FTO_167641
|
0403093000NRG23170120230172578
|
8129861236
|
17/01/2023
|
Jayamati Bala Das
|
Jayamati Bala Das
|
0403093WL026775
|
00089
|
CBIN0282565
|
3435
|
24/01/2023
|
Account closed
|
4119
|
AS0403093_170123FTO_167641
|
0403093000NRG23170120230172900
|
8129861197
|
17/01/2023
|
MOGOL HOSSEN
|
MOGOL HOSSEN
|
0403093WL026807
|
00089
|
CBIN0282565
|
3435
|
24/01/2023
|
Account closed
|
4120
|
AS0403093_270622FTO_55193
|
0403093000NRG23270620220053808
|
2608666915
|
27/06/2022
|
JABED ALI MIAH
|
JABED ALI MIAH
|
0403093WL004790
|
00089
|
CBIN0282566
|
2748
|
02/07/2022
|
No Such Account
|
4121
|
AS0403093_301122FTO_135996
|
0403093000NRG23301120220127069
|
7912010412
|
30/11/2022
|
JUMIARA BEGUM
|
JUMIARA BEGUM
|
0403093WL0019059
|
00048
|
BKID0005006
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
4122
|
AS0403093_311022FTO_118058
|
0403093000NRG23311020220097211
|
7907212079
|
31/10/2022
|
SOLUKJAN BEWA
|
SOLUKJAN BEWA
|
0403093WL012245
|
00354
|
PUNB0171800
|
916
|
14/01/2023
|
Account closed
|
4123
|
AS0403095_110123FTO_164427
|
0403095000NRG23110120230167057
|
8042928712
|
11/01/2023
|
Sumitra Ray
|
Sumitra Ray
|
0403095WL026010
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
A/c Blocked or Frozen
|
4124
|
AS0403095_110123FTO_164427
|
0403095000NRG23110120230167076
|
8042928716
|
11/01/2023
|
Pabitra Dutta
|
Pabitra Dutta
|
0403095WL026012
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
4125
|
AS0403095_170223APB_FTO_179374
|
0403095000NRG23170220230194615
|
9126567350
|
17/02/2023
|
MANOYARA KHATUN
|
MANOYARA KHATUN
|
0403095WL030047
|
00415
|
SBIN0008462
|
3206
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4126
|
AS0403095_200323FTO_187866
|
0403095000NRG23200320230201460
|
0072504383
|
20/03/2023
|
JENIFA HUSSAIN
|
JENIFA HUSSAIN
|
0403095WL031232
|
00089
|
CBIN0282566
|
2748
|
24/03/2023
|
No Such Account
|
4127
|
AS0403095_270922FTO_101540
|
0403095000NRG23270920220082609
|
5122683127
|
27/09/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0403095WL009493
|
00415
|
SBIN0009145
|
2519
|
01/10/2022
|
No Such Account
|
4128
|
AS0403095_260922FTO_101119
|
0403095000NRG23260920220082282
|
5059148777
|
26/09/2022
|
Nur Jahan khatun
|
Nur Jahan khatun
|
0403095WL009456
|
00029
|
PUNB0RRBAGB
|
2519
|
29/09/2022
|
No Such Account
|
4129
|
AS0403095_291122FTO_134636
|
0403095000NRG23291120220125781
|
7912138347
|
29/11/2022
|
ROHIMA BEWA
|
ROHIMA BEWA
|
0403095WL018674
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
Account closed
|
4130
|
AS0403095_300323FTO_199801
|
0403095000NRG23300320230214095
|
1171772840
|
30/03/2023
|
BASIYA BEWA
|
BASIYA BEWA
|
0403095WL033040
|
00415
|
SBIN0009145
|
1603
|
03/05/2023
|
Account closed
|
4131
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222148
|
1172860092
|
31/03/2023
|
SONEKA ARJYA
|
SONEKA ARJYA
|
0403095WL033982
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
4132
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222153
|
1172860135
|
31/03/2023
|
MANSER ALI
|
MANSER ALI
|
0403095WL033982
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
4133
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222154
|
1172860136
|
31/03/2023
|
BILKIS KHATUN
|
BILKIS KHATUN
|
0403095WL033982
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
4134
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222156
|
1172860134
|
31/03/2023
|
Shyam Ch Arjya
|
Shyam Ch Arjya
|
0403095WL033982
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
4135
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222418
|
1172860119
|
31/03/2023
|
Sofiqul Islam
|
Sofiqul Islam
|
0403095WL034000
|
00415
|
SBIN0005091
|
3206
|
03/05/2023
|
No Such Account
|
4136
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222438
|
1172860132
|
31/03/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL034002
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
4137
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222439
|
1172860133
|
31/03/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL034002
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
4138
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222440
|
1172860131
|
31/03/2023
|
MASUMA KHATUN
|
MASUMA KHATUN
|
0403095WL034002
|
00415
|
SBIN0008462
|
916
|
03/05/2023
|
No Such Account
|
4139
|
AS0403095_310323FTO_203524
|
0403095000NRG23310320230222446
|
1172860100
|
31/03/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL034003
|
00462
|
UCBA0001115
|
3206
|
03/05/2023
|
Account closed
|
4140
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084629
|
5337550341
|
30/09/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0403095WL009768
|
00415
|
SBIN0008462
|
1603
|
08/10/2022
|
No Such Account
|
4141
|
AS0403095_300922FTO_104575
|
0403095000NRG23300920220084766
|
5337550481
|
30/09/2022
|
SAMAR NATH
|
SAMAR NATH
|
0403095WL009768
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
4142
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195515
|
9126146225
|
17/02/2023
|
Ambia Khatun
|
Ambia Khatun
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
4143
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195516
|
9126146376
|
17/02/2023
|
GOPAL SEAL
|
GOPAL SEAL
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
4144
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195517
|
9126146250
|
17/02/2023
|
JAYANTI BALA DAS
|
JAYANTI BALA DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
4145
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195518
|
9126146297
|
17/02/2023
|
AROTI BALA DAS
|
AROTI BALA DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
4146
|
AS0403095_170223FTO_179458
|
0403095000NRG23170220230195519
|
9126146302
|
17/02/2023
|
BHOLANATH DAS
|
BHOLANATH DAS
|
0403095WL0030051
|
00415
|
SBIN0005091
|
3206
|
24/02/2023
|
No Such Account
|
4147
|
AS0403095_181222FTO_147767
|
0403095000NRG23181220220144713
|
8043371228
|
18/12/2022
|
Anowara Khatun
|
Anowara Khatun
|
0403095WL022080
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
4148
|
AS0403095_181222FTO_147767
|
0403095000NRG23181220220144716
|
8043371239
|
18/12/2022
|
SURESH CH ARJYA
|
SURESH CH ARJYA
|
0403095WL022081
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
4149
|
AS0403095_181222FTO_147767
|
0403095000NRG23181220220144729
|
8043371229
|
18/12/2022
|
NILIMA KHATUN
|
NILIMA KHATUN
|
0403095WL022082
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
4150
|
AS0403095_250422FTO_12869
|
0403095000NRG23220420220004770
|
1157104555
|
25/04/2022
|
Dipak kr Ray
|
Dipak kr Ray
|
0403095WL000409
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
4151
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149741
|
8043837392
|
24/12/2022
|
Azibar Rahman
|
Azibar Rahman
|
0403095WL022890
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4152
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149742
|
8043837393
|
24/12/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL022890
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4153
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149752
|
8043837394
|
24/12/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0403095WL022890
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4154
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149755
|
8043837395
|
24/12/2022
|
Kobira kahtun
|
Kobira kahtun
|
0403095WL022891
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4155
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149757
|
8043837339
|
24/12/2022
|
Sufia Khatun
|
Sufia Khatun
|
0403095WL022891
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
4156
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149758
|
8043837342
|
24/12/2022
|
Salma KHatun
|
Salma KHatun
|
0403095WL022891
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
4157
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149771
|
8043837390
|
24/12/2022
|
Aliya Khatun
|
Aliya Khatun
|
0403095WL022892
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4158
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149782
|
8043837389
|
24/12/2022
|
Abdur Rahim
|
Abdur Rahim
|
0403095WL022893
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4159
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149792
|
8043837387
|
24/12/2022
|
Abdur Rohim
|
Abdur Rohim
|
0403095WL022893
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4160
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149796
|
8043837386
|
24/12/2022
|
Amina Khatun
|
Amina Khatun
|
0403095WL022894
|
00415
|
SBIN0008462
|
3206
|
19/01/2023
|
No Such Account
|
4161
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149804
|
8043837388
|
24/12/2022
|
Jamiran Khatun
|
Jamiran Khatun
|
0403095WL022894
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4162
|
AS0403095_241222FTO_152542
|
0403095000NRG23241220220149811
|
8043837391
|
24/12/2022
|
Amirul Islam
|
Amirul Islam
|
0403095WL022895
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4163
|
AS0403095_250422FTO_12869
|
0403095000NRG23250420220005280
|
1157104665
|
25/04/2022
|
Jyotika Ray
|
Jyotika Ray
|
0403095WL000464
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
4164
|
AS0403095_250422FTO_12869
|
0403095000NRG23250420220005338
|
1157104822
|
25/04/2022
|
Robin Ray
|
Robin Ray
|
0403095WL000464
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
4165
|
AS0403095_250422FTO_12869
|
0403095000NRG23250420220005763
|
1157104623
|
25/04/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0403095WL000491
|
00354
|
PUNB0000920
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
4166
|
AS0403095_250422FTO_12869
|
0403095000NRG23250420220005838
|
1157104633
|
25/04/2022
|
MAFIJ UDDIN F
|
MAFIJ UDDIN F
|
0403095WL000491
|
00354
|
PUNB0000920
|
1374
|
13/05/2022
|
No Such Account
|
4167
|
AS0403095_300323FTO_199902
|
0403095000NRG23300320230215418
|
1171732375
|
30/03/2023
|
Johir Uddin
|
Johir Uddin
|
0403095WL033225
|
00415
|
SBIN0005091
|
1145
|
03/05/2023
|
No Such Account
|
4168
|
AS0403092_170123FTO_167583
|
0403092000NRG23170120230171770
|
8129880148
|
17/01/2023
|
MAHIBUL ISLAM
|
MAHIBUL ISLAM
|
0403092WL026626
|
00415
|
SBIN0014258
|
2519
|
24/01/2023
|
No Such Account
|
4169
|
AS0403092_170123FTO_167583
|
0403092000NRG23170120230171807
|
8129880142
|
17/01/2023
|
Mina khatun
|
Mina khatun
|
0403092WL026635
|
00415
|
SBIN0014258
|
2519
|
24/01/2023
|
No Such Account
|
4170
|
AS0403092_170123FTO_167583
|
0403092000NRG23170120230171811
|
8129880144
|
17/01/2023
|
Abdur Rejjak Ali
|
Abdur Rejjak Ali
|
0403092WL026635
|
00415
|
SBIN0014258
|
2519
|
24/01/2023
|
No Such Account
|
4171
|
AS0403092_170123FTO_167583
|
0403092000NRG23170120230171836
|
8129880118
|
17/01/2023
|
Manik Mondal
|
Manik Mondal
|
0403092WL026641
|
00354
|
PUNB0038620
|
2290
|
24/01/2023
|
No Such Account
|
4172
|
AS0403092_260422FTO_13500
|
0403092000NRG23260420220006054
|
1156054280
|
26/04/2022
|
Ibrahim Khalil Ullah
|
Ibrahim Khalil Ullah
|
0403092WL000545
|
00354
|
PUNB0038620
|
2290
|
13/05/2022
|
No Such Account
|
4173
|
AS0403092_290422FTO_16202
|
0403092000NRG23290420220010486
|
1156118678
|
29/04/2022
|
Anowar Hussain
|
Anowar Hussain
|
0403092WL001142
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
4174
|
AS0403092_300123FTO_174586
|
0403092000NRG23300120230190019
|
8470100948
|
30/01/2023
|
Debabala Ray
|
Debabala Ray
|
0403092WL029303
|
00029
|
PUNB0RRBAGB
|
2519
|
04/02/2023
|
Account closed
|
4175
|
AS0403093_030622FTO_41494
|
0403093000NRG23030620220046411
|
2159130978
|
03/06/2022
|
MOFIJUL HOQUE
|
MOFIJUL HOQUE
|
0403093WL003399
|
00354
|
PUNB0171800
|
1374
|
09/06/2022
|
No Such Account
|
4176
|
AS0403093_200522FTO_32748
|
0403093000NRG23200520220034569
|
1670189601
|
20/05/2022
|
MUHUR UDDIN
|
MUHUR UDDIN
|
0403093WL002422
|
00089
|
CBIN0282565
|
1374
|
28/05/2022
|
Account closed
|
4177
|
AS0403093_200522FTO_32748
|
0403093000NRG23200520220034577
|
1670189646
|
20/05/2022
|
RAMIJUDDIN
|
RAMIJUDDIN
|
0403093WL002422
|
00354
|
PUNB0171800
|
1374
|
28/05/2022
|
Account closed
|
4178
|
AS0403093_051122FTO_121611
|
0403093000NRG23291020220096327
|
7907662725
|
05/11/2022
|
SANKAR DAS
|
SANKAR DAS
|
0403093WL012042
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4179
|
AS0403093_051122FTO_121611
|
0403093000NRG23291020220096337
|
7907662724
|
05/11/2022
|
ARJUN SARKAR
|
ARJUN SARKAR
|
0403093WL012042
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
4180
|
AS0403093_300323APB_FTO_201619
|
0403093000NRG23300320230214874
|
1876987744
|
30/03/2023
|
Din Bandhu Baishya
|
Din Bandhu Baishya
|
0403093WL033145
|
00089
|
CBIN0282511
|
2519
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4181
|
AS0403093_300323APB_FTO_201619
|
0403093000NRG23300320230215303
|
1876987743
|
30/03/2023
|
Dhiren RAY
|
Dhiren RAY
|
0403093WL033203
|
00089
|
CBIN0282566
|
3435
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4182
|
AS0403095_191122FTO_129900
|
0403095000NRG23191120220116545
|
|
19/11/2022
|
Babul Mondal
|
Babul Mondal
|
0403095WL016789
|
00662
|
BDBL0001311
|
2748
|
02/12/2022
|
Account closed
|
4183
|
AS0403095_191122FTO_130401
|
0403095000NRG23191120220117018
|
|
19/11/2022
|
AMRIT KUMAR RAY
|
AMRIT KUMAR RAY
|
0403095WL016882
|
00048
|
BKID0005006
|
1145
|
02/12/2022
|
No Such Account
|
4184
|
AS0403095_300822FTO_86275
|
0403095000NRG23300820220070754
|
4932373403
|
30/08/2022
|
Nur Jahan khatun
|
Nur Jahan khatun
|
0403095WL007567
|
00029
|
PUNB0RRBAGB
|
2519
|
23/09/2022
|
No Such Account
|
4185
|
AS0403095_301022FTO_117233
|
0403095000NRG23301020220096697
|
6384006984
|
30/10/2022
|
MAGRAM ALI
|
MAGRAM ALI
|
0403095WL012146
|
00415
|
SBIN0009145
|
3206
|
11/11/2022
|
No Such Account
|
4186
|
AS0403095_280722FTO_69546
|
0403095000NRG23280720220059873
|
3862544699
|
28/07/2022
|
MANIK HUSSAIN
|
MANIK HUSSAIN
|
0403095WL005894
|
00415
|
SBIN0009145
|
1374
|
11/08/2022
|
Account closed
|
4187
|
AS0403095_311022FTO_117919
|
0403095000NRG23311020220097489
|
7907217377
|
31/10/2022
|
Ajmat Ali
|
Ajmat Ali
|
0403095WL012298
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
4188
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183707
|
8313285400
|
26/01/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL028319
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
4189
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183708
|
8313285357
|
26/01/2023
|
NUR NEHAR KHATUN
|
NUR NEHAR KHATUN
|
0403095WL028319
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
4190
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183709
|
8313285358
|
26/01/2023
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0403095WL028319
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
4191
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183715
|
8313285402
|
26/01/2023
|
Abdul Kader
|
Abdul Kader
|
0403095WL028321
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
4192
|
AS0403095_260123FTO_172065
|
0403095000NRG23250120230183716
|
8313285401
|
26/01/2023
|
Jahura Kharun
|
Jahura Kharun
|
0403095WL028321
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
4193
|
AS0403095_270922FTO_101819
|
0403095000NRG23270920220082775
|
5122684930
|
27/09/2022
|
AKSER ALI
|
AKSER ALI
|
0403095WL009525
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
4194
|
AS0403095_270922FTO_101819
|
0403095000NRG23270920220082790
|
5122685031
|
27/09/2022
|
MAFIDUL ISLAM
|
MAFIDUL ISLAM
|
0403095WL009525
|
00415
|
SBIN0008462
|
1374
|
01/10/2022
|
No Such Account
|
4195
|
AS0403095_281122FTO_134516
|
0403095000NRG23281120220124731
|
6847677295
|
28/11/2022
|
AZAHAR ALI
|
AZAHAR ALI
|
0403095WL018451
|
00029
|
PUNB0RRBAGB
|
3206
|
03/12/2022
|
No Such Account
|
4196
|
AS0403095_310323APB_FTO_203811
|
0403095000NRG23310320230224738
|
1173017944
|
31/03/2023
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0403095WL034139
|
00354
|
PUNB0000920
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4197
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196598
|
9459274080
|
27/02/2023
|
Morjina Khatun
|
Morjina Khatun
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
4198
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196599
|
9459274068
|
27/02/2023
|
AKALIMA KHATUN
|
AKALIMA KHATUN
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4199
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196600
|
9459274097
|
27/02/2023
|
Mobarak ali Sardar
|
Mobarak ali Sardar
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
4200
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196601
|
9459274052
|
27/02/2023
|
Jahur Uddin
|
Jahur Uddin
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4201
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196602
|
9459274062
|
27/02/2023
|
Asma Khatun
|
Asma Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4202
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196603
|
9459274044
|
27/02/2023
|
Maynuddin
|
Maynuddin
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4203
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196604
|
9459274064
|
27/02/2023
|
Hazara Khatun
|
Hazara Khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4204
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196605
|
9459274061
|
27/02/2023
|
AYEN UDDIN
|
AYEN UDDIN
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4205
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196606
|
9459274056
|
27/02/2023
|
AHER ALI
|
AHER ALI
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4206
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196607
|
9459274065
|
27/02/2023
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4207
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196608
|
9459274077
|
27/02/2023
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4208
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196609
|
9459274054
|
27/02/2023
|
RAJ ALI
|
RAJ ALI
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4209
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196610
|
9459274092
|
27/02/2023
|
AJGOR ALI
|
AJGOR ALI
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
4210
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196611
|
9459274093
|
27/02/2023
|
SAKHELA BEGUM
|
SAKHELA BEGUM
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
4211
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196612
|
9459274048
|
27/02/2023
|
Moriyom khatun
|
Moriyom khatun
|
0403095WL0030270
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4212
|
AS0403095_270223FTO_181240
|
0403095000NRG23270220230196613
|
9459274089
|
27/02/2023
|
Fakaruddin
|
Fakaruddin
|
0403095WL0030270
|
00415
|
SBIN0008462
|
3206
|
03/03/2023
|
No Such Account
|
4213
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192496
|
8716566729
|
06/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
4214
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192497
|
8716566747
|
06/02/2023
|
Nur Islam
|
Nur Islam
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
4215
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192498
|
8716566728
|
06/02/2023
|
Jahan uddin
|
Jahan uddin
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
4216
|
AS0403095_060223FTO_177336
|
0403095000NRG23060220230192499
|
8716566779
|
06/02/2023
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL0029674
|
00415
|
SBIN0005091
|
3206
|
13/02/2023
|
No Such Account
|
4217
|
AS0403095_070223FTO_177376
|
0403095000NRG23070220230192583
|
8871225815
|
07/02/2023
|
JAYNAB KHATUN
|
JAYNAB KHATUN
|
0403095WL0029675
|
00415
|
SBIN0008462
|
1374
|
17/02/2023
|
No Such Account
|
4218
|
AS0403095_070223FTO_177376
|
0403095000NRG23070220230192585
|
8871225816
|
07/02/2023
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0403095WL0029675
|
00415
|
SBIN0008462
|
1374
|
17/02/2023
|
No Such Account
|
4219
|
AS0403095_070223FTO_177376
|
0403095000NRG23070220230192586
|
8871225814
|
07/02/2023
|
DALIMON NESSA
|
DALIMON NESSA
|
0403095WL0029675
|
00415
|
SBIN0008462
|
1374
|
17/02/2023
|
No Such Account
|
4220
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141817
|
8085500486
|
15/12/2022
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0403095WL021630
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
4221
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141837
|
8085500487
|
15/12/2022
|
ALIMUDDIN SHEIKH
|
ALIMUDDIN SHEIKH
|
0403095WL021632
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
4222
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141851
|
8085500452
|
15/12/2022
|
Hojiran Nessa
|
Hojiran Nessa
|
0403095WL021634
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
4223
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141854
|
8085500449
|
15/12/2022
|
AMAR ARJYA
|
AMAR ARJYA
|
0403095WL021634
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
4224
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141857
|
8085500454
|
15/12/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0403095WL021634
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
4225
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141867
|
8085500450
|
15/12/2022
|
MOCHALEM UDDIN ALI
|
MOCHALEM UDDIN ALI
|
0403095WL021635
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
4226
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141868
|
8085500447
|
15/12/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0403095WL021635
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
4227
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141869
|
8085500509
|
15/12/2022
|
PARESH CHANDRA ARJYA
|
PARESH CHANDRA ARJYA
|
0403095WL021635
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
4228
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141879
|
8085500458
|
15/12/2022
|
MAJIBAR MIYA
|
MAJIBAR MIYA
|
0403095WL021636
|
00415
|
SBIN0005091
|
2519
|
20/01/2023
|
No Such Account
|
4229
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141880
|
8085500457
|
15/12/2022
|
SAHID ALI
|
SAHID ALI
|
0403095WL021636
|
00415
|
SBIN0005091
|
2519
|
20/01/2023
|
No Such Account
|
4230
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141919
|
8085500451
|
15/12/2022
|
Mungali Barman
|
Mungali Barman
|
0403095WL021640
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
4231
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141921
|
8085500453
|
15/12/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0403095WL021640
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
4232
|
AS0403095_151222FTO_145766
|
0403095000NRG23151220220141922
|
8085500448
|
15/12/2022
|
ADHIR ARJYA
|
ADHIR ARJYA
|
0403095WL021640
|
00029
|
PUNB0RRBAGB
|
2519
|
20/01/2023
|
No Such Account
|
4233
|
AS0403095_210123FTO_170422
|
0403095000NRG23210120230179660
|
8169757773
|
21/01/2023
|
MOFIDUL ISLAM
|
MOFIDUL ISLAM
|
0403095WL027686
|
00415
|
SBIN0008462
|
1374
|
25/01/2023
|
No Such Account
|
4234
|
AS0403092_270323FTO_193732
|
0403092000NRG23270320230203529
|
0307153914
|
27/03/2023
|
Somit Ray
|
Somit Ray
|
0403092WL031542
|
00029
|
PUNB0RRBAGB
|
2519
|
30/03/2023
|
Account closed
|
4235
|
AS0403092_270323FTO_193732
|
0403092000NRG23270320230203838
|
0307153915
|
27/03/2023
|
Paban Baishnab
|
Paban Baishnab
|
0403092WL031573
|
00029
|
PUNB0RRBAGB
|
2519
|
30/03/2023
|
No Such Account
|
4236
|
AS0403092_270323FTO_193732
|
0403092000NRG23270320230203860
|
0307153903
|
27/03/2023
|
Birendra Das
|
Birendra Das
|
0403092WL031576
|
00029
|
PUNB0RRBAGB
|
2519
|
30/03/2023
|
Account closed
|
4237
|
AS0403092_301222FTO_157405
|
0403092000NRG23291220220155922
|
8044254350
|
30/12/2022
|
Kodeja Khatun
|
Kodeja Khatun
|
0403092WL0024175
|
00354
|
PUNB0038620
|
2748
|
19/01/2023
|
No Such Account
|
4238
|
AS0403093_020922FTO_88318
|
0403093000NRG23020920220072259
|
4932265289
|
02/09/2022
|
Majida Khatun
|
Majida Khatun
|
0403093WL007860
|
00354
|
PUNB0171800
|
2290
|
23/09/2022
|
Account closed
|
4239
|
AS0403093_020922FTO_88318
|
0403093000NRG23020920220072271
|
4932265253
|
02/09/2022
|
MEHER ALI
|
MEHER ALI
|
0403093WL007861
|
00354
|
PUNB0171800
|
2290
|
23/09/2022
|
Account closed
|
4240
|
AS0403093_020922FTO_88318
|
0403093000NRG23020920220072303
|
4932265252
|
02/09/2022
|
KASHINATH DAS
|
KASHINATH DAS
|
0403093WL007865
|
00354
|
PUNB0171800
|
2290
|
23/09/2022
|
Account closed
|
4241
|
AS0403093_060123FTO_161869
|
0403093000NRG23060120230162868
|
8051978902
|
06/01/2023
|
CHANDRA DAS
|
CHANDRA DAS
|
0403093WL025377
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
4242
|
AS0403093_070123FTO_162344
|
0403093000NRG23070120230163440
|
8042459895
|
07/01/2023
|
ALEJA BIBI
|
ALEJA BIBI
|
0403093WL025460
|
00048
|
BKID0005006
|
3435
|
19/01/2023
|
No Such Account
|
4243
|
AS0403093_070123FTO_162344
|
0403093000NRG23070120230163474
|
8042459911
|
07/01/2023
|
KUDDUSH ALI
|
KUDDUSH ALI
|
0403093WL025463
|
00048
|
BKID0005006
|
3435
|
19/01/2023
|
A/c Blocked or Frozen
|
4244
|
AS0403093_070123FTO_162344
|
0403093000NRG23070120230163527
|
8042459935
|
07/01/2023
|
ABDUL SALAM
|
ABDUL SALAM
|
0403093WL025488
|
00415
|
SBIN0001684
|
3435
|
19/01/2023
|
No Such Account
|
4245
|
AS0403093_070123FTO_162344
|
0403093000NRG23070120230163528
|
8042459951
|
07/01/2023
|
MAMATAJ BEGUM
|
MAMATAJ BEGUM
|
0403093WL025488
|
00415
|
SBIN0007388
|
3435
|
19/01/2023
|
No Such Account
|
4246
|
AS0403093_140922FTO_94457
|
0403093000NRG23140920220076522
|
4956099113
|
14/09/2022
|
BBBBBBBBBB
|
BBBBBBBBBB
|
0403093WL008544
|
00089
|
CBIN0282566
|
1145
|
24/09/2022
|
No Such Account
|
4247
|
AS0403093_140922FTO_94457
|
0403093000NRG23140920220076526
|
4956099114
|
14/09/2022
|
SSSSSSSSSS
|
SSSSSSSSSS
|
0403093WL008544
|
00089
|
CBIN0282566
|
1145
|
24/09/2022
|
No Such Account
|
4248
|
AS0403093_140922FTO_94457
|
0403093000NRG23140920220076538
|
4956099112
|
14/09/2022
|
MMMMMMM
|
MMMMMMM
|
0403093WL008544
|
00089
|
CBIN0282566
|
1145
|
24/09/2022
|
No Such Account
|
4249
|
AS0403093_200822FTO_82100
|
0403093000NRG23200820220067919
|
4905233361
|
20/08/2022
|
MRS CHAFIYA BEWA
|
MRS CHAFIYA BEWA
|
0403093WL006955
|
00089
|
CBIN0282566
|
2519
|
22/09/2022
|
Account Holder Expired
|
4250
|
AS0403093_221022FTO_113029
|
0403093000NRG23211020220091406
|
5996398483
|
22/10/2022
|
SABIYA BIBI
|
SABIYA BIBI
|
0403093WL011174
|
00354
|
PUNB0171800
|
1374
|
31/10/2022
|
Account closed
|
4251
|
AS0403093_221222FTO_151010
|
0403093000NRG23211220220146977
|
8043316499
|
22/12/2022
|
AMARENDRA RAY
|
AMARENDRA RAY
|
0403093WL022417
|
00089
|
CBIN0282566
|
3206
|
19/01/2023
|
Account closed
|
4252
|
AS0403093_221222FTO_151010
|
0403093000NRG23211220220147057
|
8043316502
|
22/12/2022
|
DHARMESWAR RAY
|
DHARMESWAR RAY
|
0403093WL022425
|
00089
|
CBIN0282566
|
3206
|
19/01/2023
|
Account closed
|
4253
|
AS0403093_221222FTO_151010
|
0403093000NRG23221220220147311
|
8043316491
|
22/12/2022
|
PRANKRISHNA SARKAR
|
PRANKRISHNA SARKAR
|
0403093WL022458
|
00089
|
CBIN0282565
|
3435
|
19/01/2023
|
Account closed
|
4254
|
AS0403095_181122FTO_129547
|
0403095000NRG23181120220116250
|
|
18/11/2022
|
Prabhat Ray
|
Prabhat Ray
|
0403095WL016749
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
4255
|
AS0403095_200522FTO_32612
|
0403095000NRG23200520220032063
|
1669898970
|
20/05/2022
|
NUR HOQUE
|
NUR HOQUE
|
0403095WL002362
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
4256
|
AS0403095_200522FTO_32612
|
0403095000NRG23200520220032064
|
1669898975
|
20/05/2022
|
LAL BHANU
|
LAL BHANU
|
0403095WL002362
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
4257
|
AS0403095_200522FTO_32612
|
0403095000NRG23200520220032065
|
1669898972
|
20/05/2022
|
JAMAL MIYA
|
JAMAL MIYA
|
0403095WL002362
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
4258
|
AS0403095_200522FTO_32612
|
0403095000NRG23200520220032066
|
1669898974
|
20/05/2022
|
Abdul Gofur Miah
|
Abdul Gofur Miah
|
0403095WL002362
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
4259
|
AS0403095_200522FTO_32612
|
0403095000NRG23200520220032069
|
1669898973
|
20/05/2022
|
Nurul Islam
|
Nurul Islam
|
0403095WL002362
|
00415
|
SBIN0005091
|
2519
|
28/05/2022
|
No Such Account
|
4260
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216927
|
1172650485
|
31/03/2023
|
Aliar Khan
|
Aliar Khan
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4261
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216930
|
1172650469
|
31/03/2023
|
Gulbhanu Bewa
|
Gulbhanu Bewa
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4262
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216931
|
1172650474
|
31/03/2023
|
Rajibul Islam
|
Rajibul Islam
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4263
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216932
|
1172650471
|
31/03/2023
|
Samsun Nehar
|
Samsun Nehar
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4264
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216936
|
1172650478
|
31/03/2023
|
SHAHANARA KHATUN
|
SHAHANARA KHATUN
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4265
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230216940
|
1172650494
|
31/03/2023
|
Abdur Rahim
|
Abdur Rahim
|
0403095WL033441
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4266
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230217095
|
1172650495
|
31/03/2023
|
Rofiqul Islam
|
Rofiqul Islam
|
0403095WL033472
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4267
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230217100
|
1172650496
|
31/03/2023
|
Fajlu Miah
|
Fajlu Miah
|
0403095WL033472
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4268
|
AS0403095_310323FTO_202085
|
0403095000NRG23300320230217102
|
1172650470
|
31/03/2023
|
Mostof Ali
|
Mostof Ali
|
0403095WL033472
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4269
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193081
|
8871225078
|
08/02/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
4270
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193082
|
8871225064
|
08/02/2023
|
Bhabesh Ch. Das
|
Bhabesh Ch. Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
4271
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193083
|
8871225063
|
08/02/2023
|
Bina Bala Das
|
Bina Bala Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
4272
|
AS0403095_080223FTO_177741
|
0403095000NRG23080220230193084
|
8871225082
|
08/02/2023
|
Mohima Bala Das
|
Mohima Bala Das
|
0403095WL0029773
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
4273
|
AS0403095_080622FTO_44519
|
0403095000NRG23080620220049136
|
2224490185
|
08/06/2022
|
MANJOWARA KHATUN
|
MANJOWARA KHATUN
|
0403095WL003765
|
00415
|
SBIN0005091
|
2519
|
11/06/2022
|
No Such Account
|
4274
|
AS0403095_081222FTO_141280
|
0403095000NRG23081220220136528
|
7916416276
|
08/12/2022
|
CHetan Arjya
|
CHetan Arjya
|
0403095WL020772
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
4275
|
AS0403095_110123FTO_164655
|
0403095000NRG23110120230167436
|
8042977149
|
11/01/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0026074
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
4276
|
AS0403095_110123FTO_164655
|
0403095000NRG23110120230167437
|
8042977148
|
11/01/2023
|
Ramjan Ali
|
Ramjan Ali
|
0403095WL0026074
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4277
|
AS0403095_110123FTO_164655
|
0403095000NRG23110120230167438
|
8042977147
|
11/01/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0026074
|
00415
|
SBIN0009145
|
3206
|
19/01/2023
|
No Such Account
|
4278
|
AS0403095_131222FTO_143423
|
0403095000NRG23131220220139321
|
8083547455
|
13/12/2022
|
SAFURUDDIN AHMED
|
SAFURUDDIN AHMED
|
0403095WL021196
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
4279
|
AS0403095_131222FTO_143423
|
0403095000NRG23131220220139322
|
8083547453
|
13/12/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0403095WL021196
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
4280
|
AS0403095_131222FTO_143423
|
0403095000NRG23131220220139336
|
8083547454
|
13/12/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0403095WL021197
|
00415
|
SBIN0008462
|
2519
|
20/01/2023
|
No Such Account
|
4281
|
AS0403095_300522FTO_38869
|
0403095000NRG23300520220041923
|
1892596414
|
30/05/2022
|
ABUTALEB
|
ABUTALEB
|
0403095WL003206
|
00415
|
SBIN0009145
|
1374
|
02/06/2022
|
No Such Account
|
4282
|
AS0403007_250722FTO_67719
|
0403007000NRG22250720220184263
|
3862363603
|
25/07/2022
|
Tawazuddin Seikh
|
Tawazuddin Seikh
|
0403007WL0017260
|
00045
|
BARB0VJBONG
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
4283
|
AS0403008_040622FTO_42755
|
0403008000NRG23030620220046970
|
N0622005D5047
|
04/06/2022
|
Rabiya Khatun
|
Rabiya Khatun
|
0403008WL003443
|
00415
|
SBIN0009145
|
1145
|
10/06/2022
|
Account closed
|
4284
|
AS0403008_060123FTO_162082
|
0403008000NRG23050120230162452
|
8051978661
|
06/01/2023
|
Mahela Khatun
|
Mahela Khatun
|
0403008WL025306
|
00415
|
SBIN0008462
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
4285
|
AS0403008_200922FTO_96913
|
0403008000NRG23190920220077526
|
4955333975
|
20/09/2022
|
Hamidul Islam
|
Hamidul Islam
|
0403008WL008692
|
00354
|
PUNB0000920
|
3435
|
24/09/2022
|
No Such Account
|
4286
|
AS0403008_220822FTO_82473
|
0403008000NRG23220820220068183
|
4955943764
|
22/08/2022
|
Minara Khatun
|
Minara Khatun
|
0403008WL007071
|
00354
|
PUNB0000920
|
2748
|
24/09/2022
|
No Such Account
|
4287
|
AS0403008_301122FTO_136394
|
0403008000NRG23291120220126121
|
7912823416
|
30/11/2022
|
Biswanath Sarkar
|
Biswanath Sarkar
|
0403008WL018823
|
00029
|
UTBI0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
4288
|
AS0403008_011122FTO_118317
|
0403008000NRG23301020220096607
|
7907347634
|
01/11/2022
|
Omisa Khatun
|
Omisa Khatun
|
0403008WL012114
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
4289
|
AS0403008_011122FTO_118317
|
0403008000NRG23301020220096624
|
7907347624
|
01/11/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0403008WL012123
|
00415
|
SBIN0008462
|
3435
|
14/01/2023
|
Account closed
|
4290
|
AS0403092_100123FTO_164291
|
0403092000NRG23100120230166936
|
8042991939
|
10/01/2023
|
Mahir Ali
|
Mahir Ali
|
0403092WL025995
|
00415
|
SBIN0014258
|
2290
|
19/01/2023
|
No Such Account
|
4291
|
AS0403092_150323APB_FTO_184780
|
0403092000NRG23150320230200421
|
0062231655
|
15/03/2023
|
Jakir Hussain
|
Jakir Hussain
|
0403092WL031018
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
AS0403092_170123FTO_167683
|
0403092000NRG23170120230172654
|
8129873306
|
17/01/2023
|
Halimuddin
|
Halimuddin
|
0403092WL026782
|
00354
|
PUNB0038620
|
2290
|
24/01/2023
|
No Such Account
|
4293
|
AS0403092_170123FTO_167683
|
0403092000NRG23170120230172655
|
8129873307
|
17/01/2023
|
Sahatun Nessa
|
Sahatun Nessa
|
0403092WL026782
|
00415
|
SBIN0014258
|
2290
|
24/01/2023
|
No Such Account
|
4294
|
AS0403092_171122FTO_128891
|
0403092000NRG23171120220115736
|
|
17/11/2022
|
Ashani Kr Ray
|
Ashani Kr Ray
|
0403092WL016647
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4295
|
AS0403093_121022FTO_108829
|
0403093000NRG23121020220088033
|
5625344165
|
12/10/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0403093WL010436
|
00354
|
PUNB0171800
|
2290
|
19/10/2022
|
Account closed
|
4296
|
AS0403093_141222FTO_144955
|
0403093000NRG23131220220139799
|
8043409945
|
14/12/2022
|
NAVA KR DAS
|
NAVA KR DAS
|
0403093WL021283
|
00089
|
CBIN0282566
|
1374
|
19/01/2023
|
Account closed
|
4297
|
AS0403093_231222FTO_151630
|
0403093000NRG23231220220148258
|
8085513731
|
23/12/2022
|
wrong
|
wrong
|
0403093WL022650
|
00089
|
CBIN0282566
|
3435
|
20/01/2023
|
No Such Account
|
4298
|
AS0403093_231222FTO_151630
|
0403093000NRG23231220220148354
|
8085513658
|
23/12/2022
|
Amala Bewa
|
Amala Bewa
|
0403093WL022661
|
00415
|
SBIN0007388
|
3206
|
20/01/2023
|
Account closed
|
4299
|
AS0403093_261022FTO_114692
|
0403093000NRG23261020220094389
|
6029761065
|
26/10/2022
|
SUKUR ALI
|
SUKUR ALI
|
0403093WL011619
|
00029
|
PUNB0RRBAGB
|
2519
|
02/11/2022
|
No Such Account
|
4300
|
AS0403093_280922FTO_102947
|
0403093000NRG23280920220083476
|
5337323938
|
28/09/2022
|
RUKIYA BIBI
|
RUKIYA BIBI
|
0403093WL009651
|
00048
|
BKID0005006
|
2290
|
08/10/2022
|
No Such Account
|
4301
|
AS0403093_280922FTO_102947
|
0403093000NRG23280920220083549
|
5337323985
|
28/09/2022
|
KASMAT ALI
|
KASMAT ALI
|
0403093WL009659
|
00089
|
CBIN0283226
|
2290
|
08/10/2022
|
No Such Account
|
4302
|
AS0403095_010223FTO_176133
|
0403095000NRG23010220230191782
|
8588970958
|
01/02/2023
|
LALBHANU BEGUM
|
LALBHANU BEGUM
|
0403095WL029524
|
00029
|
PUNB0RRBAGB
|
2519
|
08/02/2023
|
No Such Account
|
4303
|
AS0403095_051122FTO_121530
|
0403095000NRG23051120220103772
|
7907421139
|
05/11/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0403095WL013718
|
00354
|
PUNB0000920
|
1145
|
14/01/2023
|
No Such Account
|
4304
|
AS0403095_250123FTO_171618
|
0403095000NRG23250120230182779
|
8313282339
|
25/01/2023
|
ALIMUDDIN SHEIKH
|
ALIMUDDIN SHEIKH
|
0403095WL028204
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
4305
|
AS0403095_250123FTO_171618
|
0403095000NRG23250120230182790
|
8313282327
|
25/01/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0403095WL028205
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
4306
|
AS0403095_250123FTO_171618
|
0403095000NRG23250120230182850
|
8313282337
|
25/01/2023
|
Arjina Khatun
|
Arjina Khatun
|
0403095WL028213
|
00029
|
PUNB0RRBAGB
|
2519
|
01/02/2023
|
No Such Account
|
4307
|
AS0403095_280323FTO_194703
|
0403095000NRG23280320230205248
|
0500541976
|
28/03/2023
|
JENIFA HUSSAIN
|
JENIFA HUSSAIN
|
0403095WL031780
|
00089
|
CBIN0282566
|
1832
|
03/04/2023
|
No Such Account
|
4308
|
AS0403095_290422FTO_16645
|
0403095000NRG23290420220011294
|
1156216654
|
29/04/2022
|
SOBAHAN ALI
|
SOBAHAN ALI
|
0403095WL001180
|
00415
|
SBIN0009145
|
2290
|
13/05/2022
|
No Such Account
|
4309
|
AS0403095_290422FTO_16645
|
0403095000NRG23290420220011336
|
1156216663
|
29/04/2022
|
MAHAR ALI BHUYAN
|
MAHAR ALI BHUYAN
|
0403095WL001181
|
00415
|
SBIN0009145
|
2290
|
13/05/2022
|
Account closed
|
4310
|
AS0403095_290422FTO_16645
|
0403095000NRG23290420220011488
|
1156216472
|
29/04/2022
|
SIRAJUL HOQUE
|
SIRAJUL HOQUE
|
0403095WL001188
|
00415
|
SBIN0005091
|
1374
|
13/05/2022
|
Account closed
|
4311
|
AS0403095_300323FTO_201172
|
0403095000NRG23300320230216730
|
1171652318
|
30/03/2023
|
Rub Vanu
|
Rub Vanu
|
0403095WL033415
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
4312
|
AS0403095_300323FTO_201172
|
0403095000NRG23300320230216731
|
1171652317
|
30/03/2023
|
Shajeda Khatun
|
Shajeda Khatun
|
0403095WL033415
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
4313
|
AS0403095_300323FTO_201172
|
0403095000NRG23300320230216732
|
1171652319
|
30/03/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0403095WL033415
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
4314
|
AS0403095_300323FTO_201172
|
0403095000NRG23300320230216747
|
1171652314
|
30/03/2023
|
AJGOR ALI
|
AJGOR ALI
|
0403095WL033419
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
4315
|
AS0403095_301122FTO_136322
|
0403095000NRG23301120220129061
|
7912842949
|
30/11/2022
|
Soinati Bala Ray
|
Soinati Bala Ray
|
0403095WL019365
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4316
|
AS0403095_301122FTO_136322
|
0403095000NRG23301120220129063
|
7912842948
|
30/11/2022
|
GIREN CHANDRA ARJYA
|
GIREN CHANDRA ARJYA
|
0403095WL019366
|
00354
|
PUNB0000920
|
1374
|
14/01/2023
|
No Such Account
|
4317
|
AS0403093_190123FTO_169190
|
0403093000NRG23190120230175178
|
8129960436
|
19/01/2023
|
RAKIB ALI
|
RAKIB ALI
|
0403093WL027142
|
00415
|
SBIN0009199
|
3206
|
24/01/2023
|
No Such Account
|
4318
|
AS0403093_190123FTO_169190
|
0403093000NRG23190120230175180
|
8129960541
|
19/01/2023
|
RASIYA BEGUM
|
RASIYA BEGUM
|
0403093WL027142
|
00029
|
PUNB0RRBAGB
|
3206
|
24/01/2023
|
No Such Account
|
4319
|
AS0403093_190123FTO_169190
|
0403093000NRG23190120230175224
|
8129960540
|
19/01/2023
|
Mina Ray
|
Mina Ray
|
0403093WL027148
|
00029
|
PUNB0RRBAGB
|
3206
|
24/01/2023
|
No Such Account
|
4320
|
AS0403093_221022FTO_113025
|
0403093000NRG23221020220091614
|
5996388822
|
22/10/2022
|
FULBABU
|
FULBABU
|
0403093WL011193
|
00415
|
SBIN0001684
|
2290
|
31/10/2022
|
Account closed
|
4321
|
AS0403093_221022FTO_113025
|
0403093000NRG23221020220091620
|
5996388872
|
22/10/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0403093WL011194
|
00089
|
CBIN0282565
|
2290
|
31/10/2022
|
No Such Account
|
4322
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192169
|
8866662513
|
03/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0029594
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
4323
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192172
|
8866662491
|
03/02/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL0029594
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
4324
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192173
|
8866662514
|
03/02/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL0029594
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
4325
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192175
|
8866662515
|
03/02/2023
|
Aysa Bewa
|
Aysa Bewa
|
0403095WL0029594
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
4326
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192176
|
8866662492
|
03/02/2023
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL0029594
|
00415
|
SBIN0005091
|
3206
|
17/02/2023
|
No Such Account
|
4327
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192177
|
8866662504
|
03/02/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0403095WL0029594
|
00415
|
SBIN0014258
|
3206
|
17/02/2023
|
No Such Account
|
4328
|
AS0403095_030223FTO_176810
|
0403095000NRG23030220230192190
|
8866662511
|
03/02/2023
|
RAMANI BALA MANDAL
|
RAMANI BALA MANDAL
|
0403095WL0029595
|
00029
|
PUNB0RRBAGB
|
2290
|
17/02/2023
|
No Such Account
|
4329
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221300
|
1173328582
|
31/03/2023
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0403095WL033918
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
4330
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221310
|
1173328581
|
31/03/2023
|
ABU SALEH UDDIN
|
ABU SALEH UDDIN
|
0403095WL033918
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
4331
|
AS0403095_310323FTO_203000
|
0403095000NRG23310320230221311
|
1173328578
|
31/03/2023
|
SAHANA IYESMIN
|
SAHANA IYESMIN
|
0403095WL033918
|
00415
|
SBIN0008462
|
2061
|
03/05/2023
|
No Such Account
|
4332
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196537
|
9459275736
|
27/02/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4333
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196538
|
9459275737
|
27/02/2023
|
Nurul Islam
|
Nurul Islam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4334
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196539
|
9459275745
|
27/02/2023
|
Nizam Uddin
|
Nizam Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4335
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196541
|
9459275670
|
27/02/2023
|
Omananda Ray
|
Omananda Ray
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4336
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196542
|
9459275663
|
27/02/2023
|
Asuruddin
|
Asuruddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4337
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196543
|
9459275620
|
27/02/2023
|
Moner Uddin
|
Moner Uddin
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4338
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196544
|
9459275631
|
27/02/2023
|
Sokina Khatun
|
Sokina Khatun
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4339
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196545
|
9459275787
|
27/02/2023
|
AYANESSA KHATUN
|
AYANESSA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4340
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196546
|
9459275587
|
27/02/2023
|
Aysa Bewa
|
Aysa Bewa
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4341
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196547
|
9459275753
|
27/02/2023
|
SHOMIRAN NESSA
|
SHOMIRAN NESSA
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4342
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196548
|
9459275600
|
27/02/2023
|
ANOWAR ALI SHEIKH
|
ANOWAR ALI SHEIKH
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4343
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196549
|
9459275776
|
27/02/2023
|
NURAJAHAN BEGOM
|
NURAJAHAN BEGOM
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4344
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196550
|
9459275595
|
27/02/2023
|
Safik Ali
|
Safik Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4345
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196551
|
9459275696
|
27/02/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
916
|
03/03/2023
|
No Such Account
|
4346
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196552
|
9459275652
|
27/02/2023
|
Johirul Islam
|
Johirul Islam
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
4347
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196553
|
9459275797
|
27/02/2023
|
Koboj Ali
|
Koboj Ali
|
0403095WL0030269
|
00415
|
SBIN0005091
|
687
|
03/03/2023
|
No Such Account
|
4348
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196554
|
9459275628
|
27/02/2023
|
Ayvanu
|
Ayvanu
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4349
|
AS0403095_270223FTO_181238
|
0403095000NRG23270220230196555
|
9459275717
|
27/02/2023
|
ELIMA KHATUN
|
ELIMA KHATUN
|
0403095WL0030269
|
00415
|
SBIN0005091
|
3206
|
03/03/2023
|
No Such Account
|
4350
|
AS0403095_300323FTO_199558
|
0403095000NRG23300320230214137
|
1171764890
|
30/03/2023
|
JAYNAL ABDIN
|
JAYNAL ABDIN
|
0403095WL033043
|
00415
|
SBIN0005091
|
1145
|
03/05/2023
|
No Such Account
|
4351
|
AS0403095_300323FTO_200979
|
0403095000NRG23300320230216693
|
1171654432
|
30/03/2023
|
BUBUL RAY
|
BUBUL RAY
|
0403095WL033405
|
00415
|
SBIN0008462
|
1145
|
03/05/2023
|
Account closed
|
4352
|
AS0403095_310323FTO_203731
|
0403095000NRG23310320230224133
|
1172858879
|
31/03/2023
|
Niranjan Saha
|
Niranjan Saha
|
0403095WL034100
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
4353
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121933
|
|
24/11/2022
|
Anowara Begom
|
Anowara Begom
|
0403095WL017947
|
00415
|
SBIN0009145
|
3206
|
02/12/2022
|
No Such Account
|
4354
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121938
|
|
24/11/2022
|
Rejaul Korim
|
Rejaul Korim
|
0403095WL017947
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4355
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121942
|
|
24/11/2022
|
Fatema Khatun
|
Fatema Khatun
|
0403095WL017948
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4356
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121943
|
|
24/11/2022
|
Ambia Khatun
|
Ambia Khatun
|
0403095WL017948
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4357
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121947
|
|
24/11/2022
|
Sorman Ali
|
Sorman Ali
|
0403095WL017948
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4358
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121950
|
|
24/11/2022
|
Basiron Nessa
|
Basiron Nessa
|
0403095WL017948
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4359
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121951
|
|
24/11/2022
|
Bahez Uddin
|
Bahez Uddin
|
0403095WL017948
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4360
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121952
|
|
24/11/2022
|
Rashid Ali
|
Rashid Ali
|
0403095WL017949
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4361
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121953
|
|
24/11/2022
|
Anna Khatun
|
Anna Khatun
|
0403095WL017949
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4362
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121955
|
|
24/11/2022
|
Musha Ali
|
Musha Ali
|
0403095WL017949
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4363
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121956
|
|
24/11/2022
|
Nobiron nessa
|
Nobiron nessa
|
0403095WL017949
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4364
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121958
|
|
24/11/2022
|
Forida Khatun
|
Forida Khatun
|
0403095WL017949
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4365
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121975
|
|
24/11/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0403095WL017950
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4366
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121991
|
|
24/11/2022
|
Aklima Khatun
|
Aklima Khatun
|
0403095WL017951
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4367
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121994
|
|
24/11/2022
|
Johura Khatun
|
Johura Khatun
|
0403095WL017951
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4368
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121996
|
|
24/11/2022
|
Saman Ali
|
Saman Ali
|
0403095WL017952
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4369
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220121997
|
|
24/11/2022
|
BASIRON NESSA
|
BASIRON NESSA
|
0403095WL017952
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4370
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220122000
|
|
24/11/2022
|
Laili Khatun
|
Laili Khatun
|
0403095WL017952
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4371
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220122006
|
|
24/11/2022
|
Sabar Uddin Ahmed
|
Sabar Uddin Ahmed
|
0403095WL017952
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4372
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220122007
|
|
24/11/2022
|
Amina Khatun
|
Amina Khatun
|
0403095WL017952
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4373
|
AS0403095_241122FTO_133070
|
0403095000NRG23241120220122008
|
|
24/11/2022
|
Md.Tara Mondol
|
Md.Tara Mondol
|
0403095WL017953
|
00415
|
SBIN0008462
|
3206
|
02/12/2022
|
No Such Account
|
4374
|
AS0403095_311222FTO_157722
|
0403095000NRG23301220220156734
|
8050139994
|
31/12/2022
|
Abida Khatun
|
Abida Khatun
|
0403095WL024339
|
00415
|
SBIN0009145
|
2519
|
19/01/2023
|
No Such Account
|
4375
|
AS0403095_311222FTO_157722
|
0403095000NRG23311220220157529
|
8050139923
|
31/12/2022
|
KAHINUR BEGUM
|
KAHINUR BEGUM
|
0403095WL024491
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
A/c Blocked or Frozen
|
4376
|
AS0403095_311222FTO_157722
|
0403095000NRG23311220220157555
|
8050139939
|
31/12/2022
|
ABDUL KADER
|
ABDUL KADER
|
0403095WL024496
|
00354
|
PUNB0000920
|
2519
|
19/01/2023
|
No Such Account
|
4377
|
AS0403092_221122FTO_132023
|
0403092000NRG23221120220119989
|
|
22/11/2022
|
Azizul Rahman
|
Azizul Rahman
|
0403092WL017542
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
4378
|
AS0403092_221122FTO_132023
|
0403092000NRG23221120220119991
|
|
22/11/2022
|
Dipali Das
|
Dipali Das
|
0403092WL017542
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
4379
|
AS0403092_221122FTO_132023
|
0403092000NRG23221120220119997
|
|
22/11/2022
|
Rup Lal Biswas
|
Rup Lal Biswas
|
0403092WL017542
|
00415
|
SBIN0014258
|
2519
|
02/12/2022
|
No Such Account
|
4380
|
AS0403092_221122FTO_132023
|
0403092000NRG23221120220120044
|
|
22/11/2022
|
Jonali Das
|
Jonali Das
|
0403092WL017548
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
4381
|
AS0403092_221122FTO_132023
|
0403092000NRG23221120220120068
|
|
22/11/2022
|
Tarabala Mandal
|
Tarabala Mandal
|
0403092WL017552
|
00415
|
SBIN0014258
|
2519
|
02/12/2022
|
No Such Account
|
4382
|
AS0403092_221122FTO_132023
|
0403092000NRG23221120220120338
|
|
22/11/2022
|
Manik Mondal
|
Manik Mondal
|
0403092WL017587
|
00354
|
PUNB0038620
|
2519
|
02/12/2022
|
No Such Account
|
4383
|
AS0403092_290722FTO_70591
|
0403092000NRG23290720220060296
|
3862406094
|
29/07/2022
|
Abdulla Sheikh
|
Abdulla Sheikh
|
0403092WL005949
|
00415
|
SBIN0014258
|
458
|
11/08/2022
|
Account closed
|
4384
|
AS0403093_120822FTO_77851
|
0403093000NRG23110820220065002
|
4906383816
|
12/08/2022
|
Monalisa Begum
|
Monalisa Begum
|
0403093WL006587
|
00415
|
SBIN0002024
|
2290
|
22/09/2022
|
Account closed
|
4385
|
AS0403093_230922FTO_99835
|
0403093000NRG23230920220080939
|
5010358602
|
23/09/2022
|
SONAR ALI
|
SONAR ALI
|
0403093WL009284
|
00089
|
CBIN0282511
|
2290
|
28/09/2022
|
Account closed
|
4386
|
AS0403093_230922FTO_99835
|
0403093000NRG23230920220080956
|
5010358528
|
23/09/2022
|
KALIMUDDIN
|
KALIMUDDIN
|
0403093WL009286
|
00089
|
CBIN0282511
|
2290
|
28/09/2022
|
Account closed
|
4387
|
AS0403095_030922FTO_89177
|
0403095000NRG23030920220073009
|
4955485050
|
03/09/2022
|
LAILY KHATUN
|
LAILY KHATUN
|
0403095WL007948
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
4388
|
AS0403095_030922FTO_89177
|
0403095000NRG23030920220073046
|
4955485049
|
03/09/2022
|
FULJAN NESSA
|
FULJAN NESSA
|
0403095WL007948
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
4389
|
AS0403095_101122FTO_123966
|
0403095000NRG23101120220107721
|
|
10/11/2022
|
ASHYUT CHANDRA RAY
|
ASHYUT CHANDRA RAY
|
0403095WL014591
|
00354
|
PUNB0000920
|
1145
|
02/12/2022
|
No Such Account
|
4390
|
AS0403095_101222FTO_142233
|
0403095000NRG23101220220137406
|
7917508315
|
10/12/2022
|
Abdul Malaque Mallik
|
Abdul Malaque Mallik
|
0403095WL020881
|
00415
|
SBIN0005091
|
2290
|
14/01/2023
|
No Such Account
|
4391
|
AS0403095_231222FTO_151770
|
0403095000NRG23231220220148750
|
8085552481
|
23/12/2022
|
ABDUL HALIM
|
ABDUL HALIM
|
0403095WL022700
|
00415
|
SBIN0009145
|
2519
|
20/01/2023
|
No Such Account
|
4392
|
AS0403095_231222FTO_151770
|
0403095000NRG23231220220148761
|
8085552472
|
23/12/2022
|
GOLAP HACHEN
|
GOLAP HACHEN
|
0403095WL022700
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
4393
|
AS0403095_231222FTO_151770
|
0403095000NRG23231220220148762
|
8085552470
|
23/12/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0403095WL022700
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
4394
|
AS0403095_261022FTO_114628
|
0403095000NRG23261020220094531
|
6029032397
|
26/10/2022
|
Ashok Ray
|
Ashok Ray
|
0403095WL011638
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
4395
|
AS0403095_261022FTO_114628
|
0403095000NRG23261020220094533
|
6029032390
|
26/10/2022
|
Haricharan Ray
|
Haricharan Ray
|
0403095WL011638
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
4396
|
AS0403095_261022FTO_114628
|
0403095000NRG23261020220094539
|
6029032389
|
26/10/2022
|
Jamini Ray
|
Jamini Ray
|
0403095WL011638
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
4397
|
AS0403095_290323FTO_197821
|
0403095000NRG23290320230210575
|
0492921546
|
29/03/2023
|
Shajiran Nessa
|
Shajiran Nessa
|
0403095WL032497
|
00029
|
PUNB0RRBAGB
|
2061
|
03/04/2023
|
No Such Account
|
4398
|
AS0403095_301122FTO_135191
|
0403095000NRG23301120220126795
|
7912138843
|
30/11/2022
|
MAHIT RAY
|
MAHIT RAY
|
0403095WL019021
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
Account closed
|
4399
|
AS0403093_041122FTO_120714
|
0403093000NRG23021120220100723
|
7907681147
|
04/11/2022
|
TARAK PATHAK
|
TARAK PATHAK
|
0403093WL013025
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
4400
|
AS0403093_041122FTO_120714
|
0403093000NRG23021120220100747
|
7907681136
|
04/11/2022
|
Saptami
|
Saptami
|
0403093WL013027
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4401
|
AS0403093_041122FTO_120714
|
0403093000NRG23021120220100983
|
7907681205
|
04/11/2022
|
SUKUMAR SARMA
|
SUKUMAR SARMA
|
0403093WL013057
|
00354
|
PUNB0171800
|
2290
|
14/01/2023
|
Account closed
|
4402
|
AS0403093_070922FTO_90601
|
0403093000NRG23070920220073975
|
4955679957
|
07/09/2022
|
BHUPEN RAY
|
BHUPEN RAY
|
0403093WL008129
|
00089
|
CBIN0282566
|
1145
|
24/09/2022
|
No Such Account
|
4403
|
AS0403093_070922FTO_90601
|
0403093000NRG23070920220073976
|
4955680161
|
07/09/2022
|
KESTE RAY
|
KESTE RAY
|
0403093WL008129
|
00415
|
SBIN0009578
|
1145
|
24/09/2022
|
No Such Account
|
4404
|
AS0403093_070922FTO_90601
|
0403093000NRG23070920220074001
|
4955680019
|
07/09/2022
|
Promeswar
|
Promeswar
|
0403093WL008132
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
4405
|
AS0403093_070922FTO_90601
|
0403093000NRG23070920220074048
|
4955680132
|
07/09/2022
|
Mahadev Ray
|
Mahadev Ray
|
0403093WL008132
|
00415
|
SBIN0007388
|
916
|
24/09/2022
|
No Such Account
|
4406
|
AS0403093_070922FTO_90601
|
0403093000NRG23070920220074058
|
4955680182
|
07/09/2022
|
Rameswar
|
Rameswar
|
0403093WL008136
|
00029
|
UTBI0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
4407
|
AS0403093_070922FTO_90601
|
0403093000NRG23070920220074098
|
4955679934
|
07/09/2022
|
BANDANA RAY
|
BANDANA RAY
|
0403093WL008136
|
00089
|
CBIN0282566
|
916
|
24/09/2022
|
No Such Account
|
4408
|
AS0403093_070922FTO_90601
|
0403093000NRG23070920220074356
|
4955680196
|
07/09/2022
|
ARCHANA MONDAL
|
ARCHANA MONDAL
|
0403093WL008174
|
00662
|
BDBL0001312
|
1145
|
24/09/2022
|
Account Under Litigation
|
4409
|
AS0403093_091122FTO_122874
|
0403093000NRG23091120220106404
|
|
09/11/2022
|
MD JAYNAL ABEDIN
|
MD JAYNAL ABEDIN
|
0403093WL014339
|
00089
|
CBIN0282565
|
2290
|
02/12/2022
|
Unclaimed/DEAF accounts
|
4410
|
AS0403095_100522FTO_24476
|
0403095000NRG23100520220019742
|
1267760446
|
10/05/2022
|
Amjad ali
|
Amjad ali
|
0403095WL001788
|
00415
|
SBIN0005091
|
1374
|
16/05/2022
|
No Such Account
|
4411
|
AS0403095_200123FTO_169861
|
0403095000NRG23200120230177345
|
8169750636
|
20/01/2023
|
Chakradhar Baruah
|
Chakradhar Baruah
|
0403095WL027420
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
4412
|
AS0403095_200422FTO_10934
|
0403095000NRG23200420220003588
|
1156579635
|
20/04/2022
|
Mofij Uddin
|
Mofij Uddin
|
0403095WL000246
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
Account closed
|
4413
|
AS0403095_200422FTO_10934
|
0403095000NRG23200420220003596
|
1156579650
|
20/04/2022
|
Moziron Nessa
|
Moziron Nessa
|
0403095WL000246
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
No Such Account
|
4414
|
AS0403095_200422FTO_10934
|
0403095000NRG23200420220003602
|
1156579649
|
20/04/2022
|
PAERUL ISLAM
|
PAERUL ISLAM
|
0403095WL000247
|
00415
|
SBIN0005091
|
2519
|
13/05/2022
|
No Such Account
|
4415
|
AS0403095_200422FTO_10934
|
0403095000NRG23200420220003612
|
1156579651
|
20/04/2022
|
SAMEJ UDDIN
|
SAMEJ UDDIN
|
0403095WL000248
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
4416
|
AS0403095_301222FTO_157072
|
0403095000NRG23301220220156418
|
8044238323
|
30/12/2022
|
Haimo Das
|
Haimo Das
|
0403095WL024294
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
4417
|
AS0403095_240123FTO_171259
|
0403095000NRG23240120230181784
|
8261638420
|
24/01/2023
|
Bashanti bala Mondal
|
Bashanti bala Mondal
|
0403095WL027989
|
00029
|
PUNB0RRBAGB
|
2519
|
31/01/2023
|
No Such Account
|
4418
|
AS0403095_240123FTO_171259
|
0403095000NRG23240120230181785
|
8261638426
|
24/01/2023
|
Bimola Mondal
|
Bimola Mondal
|
0403095WL027989
|
00029
|
PUNB0RRBAGB
|
2519
|
31/01/2023
|
No Such Account
|
4419
|
AS0403095_240123FTO_171259
|
0403095000NRG23240120230181798
|
8261638427
|
24/01/2023
|
ARADHAN MANDAL
|
ARADHAN MANDAL
|
0403095WL027990
|
00029
|
PUNB0RRBAGB
|
2519
|
31/01/2023
|
No Such Account
|
4420
|
AS0403095_240123FTO_171259
|
0403095000NRG23240120230181807
|
8261638425
|
24/01/2023
|
Rahima Khatun
|
Rahima Khatun
|
0403095WL027991
|
00029
|
PUNB0RRBAGB
|
2519
|
31/01/2023
|
No Such Account
|
4421
|
AS0403095_240123FTO_171259
|
0403095000NRG23240120230181808
|
8261638424
|
24/01/2023
|
Abdul Baten
|
Abdul Baten
|
0403095WL027991
|
00029
|
PUNB0RRBAGB
|
2519
|
31/01/2023
|
No Such Account
|
4422
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186254
|
8467479876
|
27/01/2023
|
Aysa Bewa
|
Aysa Bewa
|
0403095WL028816
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
4423
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186268
|
8467479872
|
27/01/2023
|
Jahidul Islam
|
Jahidul Islam
|
0403095WL028821
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
4424
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186269
|
8467479869
|
27/01/2023
|
Moriyom Begom
|
Moriyom Begom
|
0403095WL028821
|
00415
|
SBIN0005091
|
687
|
04/02/2023
|
No Such Account
|
4425
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186297
|
8467479873
|
27/01/2023
|
Anowar Hussain
|
Anowar Hussain
|
0403095WL028825
|
00415
|
SBIN0005091
|
2519
|
04/02/2023
|
No Such Account
|
4426
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186318
|
8467479865
|
27/01/2023
|
Giyas Uddin
|
Giyas Uddin
|
0403095WL028828
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
4427
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186327
|
8467479871
|
27/01/2023
|
Golam Hussain
|
Golam Hussain
|
0403095WL028828
|
00415
|
SBIN0005091
|
2519
|
04/02/2023
|
No Such Account
|
4428
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186415
|
8467479875
|
27/01/2023
|
Mohmmod Ali
|
Mohmmod Ali
|
0403095WL028840
|
00415
|
SBIN0005091
|
2519
|
04/02/2023
|
No Such Account
|
4429
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186419
|
8467479921
|
27/01/2023
|
Shahera Khatun
|
Shahera Khatun
|
0403095WL028840
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
4430
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186519
|
8467479866
|
27/01/2023
|
Kuran Ali
|
Kuran Ali
|
0403095WL028856
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
4431
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186520
|
8467479868
|
27/01/2023
|
Hatem Ali
|
Hatem Ali
|
0403095WL028856
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
4432
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186550
|
8467479874
|
27/01/2023
|
Hakim Ali
|
Hakim Ali
|
0403095WL028861
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
4433
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186551
|
8467479867
|
27/01/2023
|
SAHAR ALI
|
SAHAR ALI
|
0403095WL028861
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
4434
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186558
|
8467479870
|
27/01/2023
|
Shohid Ali
|
Shohid Ali
|
0403095WL028861
|
00415
|
SBIN0005091
|
3206
|
04/02/2023
|
No Such Account
|
4435
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186577
|
8467479888
|
27/01/2023
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0403095WL028866
|
00415
|
SBIN0009145
|
3206
|
04/02/2023
|
No Such Account
|
4436
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230186580
|
8467479887
|
27/01/2023
|
FIROZA KHATUN
|
FIROZA KHATUN
|
0403095WL028866
|
00415
|
SBIN0009145
|
2748
|
04/02/2023
|
No Such Account
|
4437
|
AS0403095_270123FTO_172784
|
0403095000NRG23270120230187132
|
8467479863
|
27/01/2023
|
RUSTOM ALI
|
RUSTOM ALI
|
0403095WL028941
|
00354
|
PUNB0000920
|
3206
|
04/02/2023
|
No Such Account
|
4438
|
AS0403095_280323FTO_194984
|
0403095000NRG23280320230205284
|
0500515635
|
28/03/2023
|
MADAN CH RAY
|
MADAN CH RAY
|
0403095WL031786
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
4439
|
AS0403095_280323FTO_194984
|
0403095000NRG23280320230205308
|
0500515671
|
28/03/2023
|
JOGOMOHAN RAY
|
JOGOMOHAN RAY
|
0403095WL031791
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
4440
|
AS0403095_300722FTO_70911
|
0403095000NRG23300720220060605
|
3862856120
|
30/07/2022
|
Rohim Ali
|
Rohim Ali
|
0403095WL005989
|
00354
|
PUNB0000920
|
2519
|
11/08/2022
|
No Such Account
|
4441
|
AS0403095_300722FTO_70911
|
0403095000NRG23300720220060607
|
3862856122
|
30/07/2022
|
Ali Akabbor
|
Ali Akabbor
|
0403095WL005990
|
00354
|
PUNB0000920
|
2519
|
11/08/2022
|
No Such Account
|
4442
|
AS0403095_301122FTO_136062
|
0403095000NRG23301120220128824
|
7912947159
|
30/11/2022
|
Mosharof Hussain
|
Mosharof Hussain
|
0403095WL019299
|
00415
|
SBIN0008462
|
2061
|
14/01/2023
|
No Such Account
|
4443
|
AS0403095_310323FTO_202603
|
0403095000NRG23310320230219870
|
1173322514
|
31/03/2023
|
Moriyom khatun
|
Moriyom khatun
|
0403095WL033761
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4444
|
AS0403095_310323FTO_202603
|
0403095000NRG23310320230220019
|
1173322515
|
31/03/2023
|
Habezuddin
|
Habezuddin
|
0403095WL033771
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4445
|
AS0403095_310323FTO_202603
|
0403095000NRG23310320230220280
|
1173322508
|
31/03/2023
|
OMAR ALI
|
OMAR ALI
|
0403095WL033807
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
4446
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002237
|
1155920792
|
18/04/2022
|
KULCHUM NESSA
|
KULCHUM NESSA
|
0403095WL000159
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
4447
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002257
|
1155920790
|
18/04/2022
|
AFJALUR RAHMAN
|
AFJALUR RAHMAN
|
0403095WL000161
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
4448
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002258
|
1155920798
|
18/04/2022
|
KOHINUR KHATUN
|
KOHINUR KHATUN
|
0403095WL000161
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
4449
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002262
|
1155920791
|
18/04/2022
|
Komela Khatun
|
Komela Khatun
|
0403095WL000161
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
4450
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002277
|
1155920793
|
18/04/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0403095WL000162
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
4451
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002281
|
1155920795
|
18/04/2022
|
CHAMED ALI
|
CHAMED ALI
|
0403095WL000163
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
4452
|
AS0403095_180422FTO_9558
|
0403095000NRG23180420220002288
|
1155920794
|
18/04/2022
|
AJGAR ALI
|
AJGAR ALI
|
0403095WL000163
|
00415
|
SBIN0008462
|
2519
|
13/05/2022
|
No Such Account
|
4453
|
AS0403095_231122FTO_132507
|
0403095000NRG23231120220121065
|
|
23/11/2022
|
MAMTAJ PARBIN
|
MAMTAJ PARBIN
|
0403095WL017771
|
00662
|
BDBL0001310
|
2748
|
02/12/2022
|
Account Under Litigation
|
4454
|
AS0403095_231122FTO_132507
|
0403095000NRG23231120220121129
|
|
23/11/2022
|
BASIRON KHATUN
|
BASIRON KHATUN
|
0403095WL017777
|
00415
|
SBIN0005091
|
2748
|
02/12/2022
|
Account closed
|
4455
|
AS0403095_231122FTO_132507
|
0403095000NRG23231120220121131
|
|
23/11/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0403095WL017777
|
00415
|
SBIN0005091
|
2748
|
02/12/2022
|
Account closed
|
4456
|
AS0403095_260422FTO_13331
|
0403095000NRG23260420220006075
|
1156194050
|
26/04/2022
|
Fajor Ali
|
Fajor Ali
|
0403095WL000557
|
00415
|
SBIN0009145
|
2519
|
13/05/2022
|
No Such Account
|
4457
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137636
|
7917512092
|
10/12/2022
|
Ismail Hussain
|
Ismail Hussain
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
4458
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137640
|
7917512097
|
10/12/2022
|
Omela Khatun
|
Omela Khatun
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
4459
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137641
|
7917512098
|
10/12/2022
|
Hashem Ali
|
Hashem Ali
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
4460
|
AS0403095_101222FTO_142340
|
0403095000NRG23101220220137642
|
7917512087
|
10/12/2022
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL020902
|
00415
|
SBIN0005091
|
3206
|
14/01/2023
|
No Such Account
|
4461
|
AS0403095_110722FTO_61778
|
0403095000NRG23110720220057354
|
3136539495
|
11/07/2022
|
KASHEM ALI
|
KASHEM ALI
|
0403095WL005378
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
4462
|
AS0403095_121022FTO_108598
|
0403095000NRG23121020220087265
|
5625345434
|
12/10/2022
|
MEHERUN NESSA
|
MEHERUN NESSA
|
0403095WL010251
|
00415
|
SBIN0009145
|
2519
|
19/10/2022
|
Account closed
|
4463
|
AS0403095_191222FTO_148588
|
0403095000NRG23191220220145202
|
8043394699
|
19/12/2022
|
Haimo Das
|
Haimo Das
|
0403095WL022165
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
4464
|
AS0403095_211022FTO_112152
|
0403095000NRG23211020220090857
|
6029816523
|
21/10/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0403095WL011143
|
00354
|
PUNB0000920
|
3206
|
02/11/2022
|
A/c Blocked or Frozen
|
4465
|
AS0403095_211022FTO_112152
|
0403095000NRG23211020220090863
|
6029816428
|
21/10/2022
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0403095WL011143
|
00415
|
SBIN0009145
|
3206
|
02/11/2022
|
Account closed
|
4466
|
AS0403095_270522FTO_37724
|
0403095000NRG23270520220040528
|
1890465505
|
27/05/2022
|
Obiran Nessa
|
Obiran Nessa
|
0403095WL0003117
|
00354
|
PUNB0000920
|
2519
|
02/06/2022
|
No Such Account
|
4467
|
AS0403095_270522FTO_37724
|
0403095000NRG23270520220040529
|
1890465504
|
27/05/2022
|
Monowara Khatun
|
Monowara Khatun
|
0403095WL0003117
|
00415
|
SBIN0009145
|
1374
|
02/06/2022
|
No Such Account
|
4468
|
AS0403095_270522FTO_37724
|
0403095000NRG23270520220040530
|
1890465506
|
27/05/2022
|
Intaj Ali
|
Intaj Ali
|
0403095WL0003117
|
00415
|
SBIN0009145
|
1374
|
02/06/2022
|
No Such Account
|
4469
|
AS0403095_270522FTO_37724
|
0403095000NRG23270520220040531
|
1890465503
|
27/05/2022
|
Hamida Khatun
|
Hamida Khatun
|
0403095WL0003117
|
00415
|
SBIN0009145
|
2519
|
02/06/2022
|
No Such Account
|
4470
|
AS0403095_270622FTO_54822
|
0403095000NRG23270620220053706
|
2895083568
|
27/06/2022
|
MANJU MIYA
|
MANJU MIYA
|
0403095WL004778
|
00354
|
PUNB0000920
|
2519
|
08/07/2022
|
No Such Account
|
4471
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230218854
|
1172719740
|
31/03/2023
|
Komela Khatun
|
Komela Khatun
|
0403095WL033648
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
4472
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230218895
|
1172719728
|
31/03/2023
|
JAYAN ALI
|
JAYAN ALI
|
0403095WL033656
|
00415
|
SBIN0005091
|
2290
|
03/05/2023
|
No Such Account
|
4473
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230218943
|
1172719754
|
31/03/2023
|
Ful Khatun
|
Ful Khatun
|
0403095WL033661
|
00415
|
SBIN0008462
|
2290
|
03/05/2023
|
No Such Account
|
4474
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230218956
|
1172719726
|
31/03/2023
|
MUCHALIMA KHATUN
|
MUCHALIMA KHATUN
|
0403095WL033662
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
4475
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219206
|
1172719725
|
31/03/2023
|
Majeda Khatun
|
Majeda Khatun
|
0403095WL033702
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
4476
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219315
|
1172719753
|
31/03/2023
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0403095WL033712
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4477
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219322
|
1172719752
|
31/03/2023
|
Morjina Begam
|
Morjina Begam
|
0403095WL033712
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4478
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219493
|
1172719727
|
31/03/2023
|
NURZAMAL MIAH
|
NURZAMAL MIAH
|
0403095WL033724
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
4479
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219634
|
1172719751
|
31/03/2023
|
Rejia Khatun
|
Rejia Khatun
|
0403095WL033738
|
00415
|
SBIN0008462
|
1603
|
03/05/2023
|
No Such Account
|
4480
|
AS0403095_310323FTO_202291
|
0403095000NRG23310320230219636
|
1172719738
|
31/03/2023
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0403095WL033738
|
00415
|
SBIN0005091
|
1603
|
03/05/2023
|
No Such Account
|
4481
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081478
|
5014362102
|
23/09/2022
|
ABDUL MALEQUE
|
ABDUL MALEQUE
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
4482
|
AS0403095_230922FTO_100045
|
0403095000NRG23230920220081534
|
5014362103
|
23/09/2022
|
Moyez uddin
|
Moyez uddin
|
0403095WL009352
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
4483
|
AS0403095_260922FTO_100741
|
0403095000NRG23260920220081934
|
5059092198
|
26/09/2022
|
AJIT KALITA
|
AJIT KALITA
|
0403095WL009401
|
00029
|
PUNB0RRBAGB
|
2290
|
29/09/2022
|
Account closed
|
4484
|
AS0403095_170323FTO_186798
|
0403095000NRG23270120230186574
|
|
17/03/2023
|
Rohima Khatun
|
Rohima Khatun
|
0403095WL028866
|
00415
|
SBIN0005091
|
1603
|
19/03/2023
|
CMNE002,
|
4485
|
AS0403095_170323FTO_186798
|
0403095000NRG23270120230186575
|
|
17/03/2023
|
Jayeda Khatun
|
Jayeda Khatun
|
0403095WL028866
|
00415
|
SBIN0009145
|
3206
|
19/03/2023
|
CMNE002,
|
4486
|
AS0403095_290722FTO_70262
|
0403095000NRG23290720220060056
|
3862551789
|
29/07/2022
|
ABDUR RAHIM
|
ABDUR RAHIM
|
0403095WL005928
|
00415
|
SBIN0008462
|
2519
|
11/08/2022
|
Account closed
|
4487
|
AS0403095_300323APB_FTO_199849
|
0403095000NRG23300320230214589
|
1172293103
|
30/03/2023
|
Karna Ray
|
Karna Ray
|
0403095WL033089
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
AS0403095_300323APB_FTO_199849
|
0403095000NRG23300320230215226
|
1172293094
|
30/03/2023
|
SUNIL BARMAN
|
SUNIL BARMAN
|
0403095WL033191
|
00045
|
BARB0VJBONG
|
2519
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|