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
|
AS0421001_020622FTO_40944
|
0421001000NRG23020620220026306
|
N06220039BE13
|
02/06/2022
|
Mozaid Ali
|
Mozaid Ali
|
0421001WL002571
|
00354
|
PUNB0062620
|
2061
|
09/06/2022
|
No Such Account
|
2
|
AS0421001_070922FTO_90638
|
0421001000NRG23070920220092171
|
4955891424
|
07/09/2022
|
Kanailal Deb
|
Kanailal Deb
|
0421001WL012175
|
00354
|
PUNB0046520
|
2061
|
24/09/2022
|
No Such Account
|
3
|
AS0421001_290123FTO_173806
|
0421001000NRG23290120230232792
|
8589024601
|
29/01/2023
|
ROSANA BEGUM
|
ROSANA BEGUM
|
0421001WL026954
|
00415
|
SBIN0011613
|
1374
|
08/02/2023
|
Account closed
|
4
|
AS0421001_290123FTO_173806
|
0421001000NRG23290120230232815
|
8589024603
|
29/01/2023
|
Alkas Uddin
|
Alkas Uddin
|
0421001WL026955
|
00415
|
SBIN0011613
|
1374
|
08/02/2023
|
Account closed
|
5
|
AS0421001_290123FTO_173806
|
0421001000NRG23290120230232816
|
8589024598
|
29/01/2023
|
MOIROMA BEGUM
|
MOIROMA BEGUM
|
0421001WL026955
|
00415
|
SBIN0011613
|
1374
|
08/02/2023
|
Account closed
|
6
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237219
|
0117294917
|
21/03/2023
|
Mariyam Bibi
|
Mariyam Bibi
|
0421002WL0027371
|
00354
|
PUNB0202320
|
1374
|
25/03/2023
|
No Such Account
|
7
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237220
|
0117294916
|
21/03/2023
|
Mariyam Bibi
|
Mariyam Bibi
|
0421002WL0027371
|
00354
|
PUNB0202320
|
1374
|
25/03/2023
|
No Such Account
|
8
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237221
|
0117294914
|
21/03/2023
|
Alim Uddin
|
Alim Uddin
|
0421002WL0027371
|
00354
|
PUNB0202320
|
1374
|
25/03/2023
|
No Such Account
|
9
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237222
|
0117294913
|
21/03/2023
|
Alim Uddin
|
Alim Uddin
|
0421002WL0027371
|
00354
|
PUNB0202320
|
1374
|
25/03/2023
|
No Such Account
|
10
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237223
|
0117294894
|
21/03/2023
|
Anwara begam
|
Anwara begam
|
0421002WL0027371
|
00354
|
PUNB0202320
|
1374
|
25/03/2023
|
No Such Account
|
11
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237224
|
0117294895
|
21/03/2023
|
Anwara begam
|
Anwara begam
|
0421002WL0027371
|
00354
|
PUNB0202320
|
1374
|
25/03/2023
|
No Such Account
|
12
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237225
|
0117294902
|
21/03/2023
|
Badrul Haque
|
Badrul Haque
|
0421002WL0027371
|
00415
|
SBIN0009435
|
1374
|
25/03/2023
|
No Such Account
|
13
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237226
|
0117294903
|
21/03/2023
|
Badrul Haque
|
Badrul Haque
|
0421002WL0027371
|
00415
|
SBIN0009435
|
1374
|
25/03/2023
|
No Such Account
|
14
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237227
|
0117294904
|
21/03/2023
|
Badrul Haque
|
Badrul Haque
|
0421002WL0027371
|
00415
|
SBIN0009435
|
1374
|
25/03/2023
|
No Such Account
|
15
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237228
|
0117294912
|
21/03/2023
|
Alim Uddin
|
Alim Uddin
|
0421002WL0027371
|
00354
|
PUNB0202320
|
1374
|
25/03/2023
|
No Such Account
|
16
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237230
|
0117294915
|
21/03/2023
|
Mariyam Bibi
|
Mariyam Bibi
|
0421002WL0027371
|
00354
|
PUNB0202320
|
1374
|
25/03/2023
|
No Such Account
|
17
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237231
|
0117294884
|
21/03/2023
|
Abdul khalik
|
Abdul khalik
|
0421002WL0027371
|
00354
|
PUNB0004120
|
1374
|
25/03/2023
|
No Such Account
|
18
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237232
|
0117294900
|
21/03/2023
|
Majmun Nessa
|
Majmun Nessa
|
0421002WL0027371
|
00029
|
PUNB0RRBAGB
|
1145
|
25/03/2023
|
No Such Account
|
19
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237234
|
0117294911
|
21/03/2023
|
Nilkanta Paul
|
Nilkanta Paul
|
0421002WL0027373
|
00354
|
PUNB0204120
|
1374
|
25/03/2023
|
No Such Account
|
20
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237236
|
0117294896
|
21/03/2023
|
ANWARA BEGUM
|
ANWARA BEGUM
|
0421002WL0027374
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
No Such Account
|
21
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237237
|
0117294897
|
21/03/2023
|
ANWARA BEGUM
|
ANWARA BEGUM
|
0421002WL0027374
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
No Such Account
|
22
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237239
|
0117294898
|
21/03/2023
|
Jamila Begam
|
Jamila Begam
|
0421002WL0027376
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
No Such Account
|
23
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237240
|
0117294927
|
21/03/2023
|
AHAD HUSSAIN
|
AHAD HUSSAIN
|
0421002WL0027376
|
00354
|
PUNB0004120
|
1374
|
25/03/2023
|
No Such Account
|
24
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237241
|
0117294926
|
21/03/2023
|
AHAD HUSSAIN
|
AHAD HUSSAIN
|
0421002WL0027376
|
00354
|
PUNB0004120
|
1374
|
25/03/2023
|
No Such Account
|
25
|
AS0421002_210323FTO_188800
|
0421002000NRG23090220230237242
|
0117294899
|
21/03/2023
|
Fakar ali
|
Fakar ali
|
0421002WL0027376
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
No Such Account
|
26
|
AS0421002_210323FTO_188800
|
0421002000NRG23160620220037896
|
0117294922
|
21/03/2023
|
Siddek Ali
|
Siddek Ali
|
0421002WL0004233
|
00354
|
PUNB0004120
|
1374
|
25/03/2023
|
A/c Blocked or Frozen
|
27
|
AS0421002_210323FTO_188800
|
0421002000NRG23170620220038833
|
0117294905
|
21/03/2023
|
Chartun Necha
|
Chartun Necha
|
0421002WL0004375
|
00029
|
UTBI0RRBAGB
|
1374
|
25/03/2023
|
Account closed
|
28
|
AS0421002_210323FTO_188800
|
0421002000NRG23210720220056555
|
0117294920
|
21/03/2023
|
Siddek Ali
|
Siddek Ali
|
0421002WL0007608
|
00354
|
PUNB0004120
|
1374
|
25/03/2023
|
A/c Blocked or Frozen
|
29
|
AS0421001_050922FTO_89440
|
0421001000NRG23040920220088663
|
4955724488
|
05/09/2022
|
NARESH CH NATH
|
NARESH CH NATH
|
0421001WL011788
|
00415
|
SBIN0011613
|
2061
|
24/09/2022
|
Account closed
|
30
|
AS0421001_050922FTO_89440
|
0421001000NRG23040920220088669
|
4955724467
|
05/09/2022
|
Bimal Kanti Nath
|
Bimal Kanti Nath
|
0421001WL011789
|
00415
|
SBIN0011613
|
2061
|
24/09/2022
|
Account closed
|
31
|
AS0421001_060722FTO_60225
|
0421001000NRG23060720220049404
|
3032075045
|
06/07/2022
|
Debu Das
|
Debu Das
|
0421001WL006306
|
00029
|
PUNB0RRBAGB
|
916
|
13/07/2022
|
No Such Account
|
32
|
AS0421001_060722FTO_60225
|
0421001000NRG23060720220049405
|
3032075050
|
06/07/2022
|
Monalal Das
|
Monalal Das
|
0421001WL006306
|
00029
|
PUNB0RRBAGB
|
916
|
13/07/2022
|
No Such Account
|
33
|
AS0421001_200522FTO_32437
|
0421001000NRG23200520220015261
|
1668279220
|
20/05/2022
|
Rasna Begam
|
Rasna Begam
|
0421001WL001548
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
34
|
AS0421001_270422FTO_14205
|
0421001000NRG23270420220001525
|
1156115454
|
27/04/2022
|
Azir Uddin
|
Azir Uddin
|
0421001WL000261
|
00354
|
PUNB0060220
|
1374
|
13/05/2022
|
No Such Account
|
35
|
AS0421003_100422FTO_4717
|
0421003000NRG22050420220623963
|
0917107610
|
10/04/2022
|
RIPA BEGOM
|
RIPA BEGOM
|
0421003WL0017428
|
00354
|
PUNB0126320
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
36
|
AS0421003_100422FTO_4717
|
0421003000NRG22050420220623964
|
0917107605
|
10/04/2022
|
Chafia Begum
|
Chafia Begum
|
0421003WL0017428
|
00354
|
PUNB0126320
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
37
|
AS0421003_100422FTO_4717
|
0421003000NRG22050420220623965
|
0917107606
|
10/04/2022
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0421003WL0017428
|
00354
|
PUNB0126320
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
38
|
AS0421003_100422FTO_4717
|
0421003000NRG22050420220623966
|
0917107612
|
10/04/2022
|
Afsana Begum
|
Afsana Begum
|
0421003WL0017428
|
00354
|
PUNB0126320
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
39
|
AS0421003_100422FTO_4717
|
0421003000NRG22050420220623967
|
0917107602
|
10/04/2022
|
Aklas Uddin
|
Aklas Uddin
|
0421003WL0017428
|
00354
|
PUNB0126320
|
1344
|
07/05/2022
|
No Such Account
|
40
|
AS0421003_100422FTO_4717
|
0421003000NRG22090420220623977
|
0917107600
|
10/04/2022
|
Mina Begam
|
Mina Begam
|
0421003WL0017432
|
00354
|
PUNB0003620
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
41
|
AS0421003_100422FTO_4717
|
0421003000NRG22310320220620578
|
0917107598
|
10/04/2022
|
Sarjan Ali
|
Sarjan Ali
|
0421003WL017335
|
00354
|
PUNB0003620
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
42
|
AS0421003_100422FTO_4717
|
0421003000NRG22310320220620579
|
0917107599
|
10/04/2022
|
Sarjan Ali
|
Sarjan Ali
|
0421003WL017335
|
00354
|
PUNB0003620
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
43
|
AS0421003_100422FTO_4717
|
0421003000NRG22310320220620581
|
0917107597
|
10/04/2022
|
Sani Roy
|
Sani Roy
|
0421003WL017337
|
00354
|
PUNB0003620
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
44
|
AS0421003_100422FTO_4717
|
0421003000NRG22310320220620582
|
0917107596
|
10/04/2022
|
Sani Roy
|
Sani Roy
|
0421003WL017337
|
00354
|
PUNB0003620
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
45
|
AS0421003_100422FTO_4717
|
0421003000NRG22310320220620583
|
0917107595
|
10/04/2022
|
Sani Roy
|
Sani Roy
|
0421003WL017337
|
00354
|
PUNB0003620
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
46
|
AS0421003_020822FTO_72551
|
0421003000NRG23020820220061994
|
3908731739
|
02/08/2022
|
PINAKI ROY
|
PINAKI ROY
|
0421003WL008446
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
47
|
AS0421003_020822FTO_72551
|
0421003000NRG23020820220062023
|
3908731673
|
02/08/2022
|
Ajir Uddin
|
Ajir Uddin
|
0421003WL008450
|
00089
|
CBIN0283449
|
1374
|
12/08/2022
|
No Such Account
|
48
|
AS0421003_020822FTO_72551
|
0421003000NRG23020820220062025
|
3908731680
|
02/08/2022
|
Ayesha Begam
|
Ayesha Begam
|
0421003WL008450
|
00354
|
PUNB0003620
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
49
|
AS0421003_030622FTO_41964
|
0421003000NRG23030620220027761
|
N062200579429
|
03/06/2022
|
Srabani Das Dey
|
Srabani Das Dey
|
0421003WL002771
|
00029
|
PUNB0RRBAGB
|
1374
|
10/06/2022
|
Account closed
|
50
|
AS0421003_041122FTO_121133
|
0421003000NRG23041120220140964
|
|
04/11/2022
|
JUBERA BEGAM CHY
|
JUBERA BEGAM CHY
|
0421003WL017824
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
51
|
AS0421003_041122FTO_121133
|
0421003000NRG23041120220140965
|
|
04/11/2022
|
Jalal Uddin
|
Jalal Uddin
|
0421003WL017824
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
52
|
AS0421003_041122FTO_121133
|
0421003000NRG23041120220140979
|
|
04/11/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0421003WL017826
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
53
|
AS0421003_041122FTO_121133
|
0421003000NRG23041120220140980
|
|
04/11/2022
|
EMAN UDDIN
|
EMAN UDDIN
|
0421003WL017826
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
54
|
AS0421003_041122FTO_121133
|
0421003000NRG23041120220140994
|
|
04/11/2022
|
ABDUL NOOR
|
ABDUL NOOR
|
0421003WL017828
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
55
|
AS0421003_041122FTO_121133
|
0421003000NRG23041120220143268
|
|
04/11/2022
|
Ajad Uddin Siddiki
|
Ajad Uddin Siddiki
|
0421003WL018021
|
00354
|
PUNB0060220
|
458
|
02/12/2022
|
No Such Account
|
56
|
AS0421003_091122FTO_122767
|
0421003000NRG23071120220147062
|
7907863146
|
09/11/2022
|
BAHARUL ISLAM
|
BAHARUL ISLAM
|
0421003WL018357
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
57
|
AS0421001_080822FTO_75318
|
0421001000NRG23080820220065801
|
4026891574
|
08/08/2022
|
Abdul Jalil
|
Abdul Jalil
|
0421001WL008960
|
00029
|
PUNB0RRBAGB
|
2061
|
19/08/2022
|
Account closed
|
58
|
AS0421001_080822FTO_75318
|
0421001000NRG23080820220065823
|
4026891592
|
08/08/2022
|
BIDU BHATTACHARJEE
|
BIDU BHATTACHARJEE
|
0421001WL008964
|
00029
|
PUNB0RRBAGB
|
1603
|
19/08/2022
|
Account closed
|
59
|
AS0421001_110722FTO_61589
|
0421001000NRG23110720220051747
|
3303840147
|
11/07/2022
|
Abdur Rokib
|
Abdur Rokib
|
0421001WL006742
|
00165
|
IBKL0001512
|
2061
|
25/07/2022
|
A/c Blocked or Frozen
|
60
|
AS0421001_220422FTO_11982
|
0421001000NRG23220420220000677
|
1156415721
|
22/04/2022
|
Abdul Kuddus
|
Abdul Kuddus
|
0421001WL000167
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
61
|
AS0421001_220422FTO_11982
|
0421001000NRG23220420220000679
|
1156415715
|
22/04/2022
|
Abdul Matlib
|
Abdul Matlib
|
0421001WL000167
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
62
|
AS0421002_231122FTO_132219
|
0421002000NRG23211120220169750
|
|
23/11/2022
|
Siraj Uddin Khan
|
Siraj Uddin Khan
|
0421002WL020843
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
63
|
AS0421002_231122FTO_132219
|
0421002000NRG23221120220170621
|
|
23/11/2022
|
Fakar ali
|
Fakar ali
|
0421002WL020904
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
64
|
AS0421002_010522FTO_17797
|
0421002005NRG23270420220001630
|
1156021737
|
01/05/2022
|
Benu Chanda
|
Benu Chanda
|
0421002005WL000278
|
00354
|
PUNB0126320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
65
|
AS0421002_010522FTO_17797
|
0421002005NRG23300420220002717
|
1156021820
|
01/05/2022
|
Vanu Chanda
|
Vanu Chanda
|
0421002005WL000408
|
00354
|
PUNB0126320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
66
|
AS0421002_010522FTO_17797
|
0421002005NRG23300420220002718
|
1156021738
|
01/05/2022
|
Benu Chanda
|
Benu Chanda
|
0421002005WL000408
|
00354
|
PUNB0126320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
67
|
AS0421002_270922FTO_101326
|
0421002009NRG23220920220109503
|
5130233231
|
27/09/2022
|
Kamrul Hoque
|
Kamrul Hoque
|
0421002009WL014048
|
00354
|
PUNB0004120
|
1374
|
01/10/2022
|
No Such Account
|
68
|
AS0421002_270922FTO_101326
|
0421002009NRG23220920220109507
|
5130233234
|
27/09/2022
|
Hussain Ahmed
|
Hussain Ahmed
|
0421002009WL014048
|
00354
|
PUNB0004120
|
1374
|
01/10/2022
|
No Such Account
|
69
|
AS0421002_270922FTO_101326
|
0421002009NRG23220920220109508
|
5130233232
|
27/09/2022
|
Aynul Hoque
|
Aynul Hoque
|
0421002009WL014048
|
00354
|
PUNB0004120
|
1374
|
01/10/2022
|
No Such Account
|
70
|
AS0421002_270922FTO_101326
|
0421002009NRG23220920220109514
|
5130233230
|
27/09/2022
|
Khaled Ahmed
|
Khaled Ahmed
|
0421002009WL014048
|
00354
|
PUNB0004120
|
1374
|
01/10/2022
|
No Such Account
|
71
|
AS0421002_270922FTO_101326
|
0421002009NRG23220920220109515
|
5130233233
|
27/09/2022
|
Amina Begam
|
Amina Begam
|
0421002009WL014048
|
00354
|
PUNB0004120
|
1374
|
01/10/2022
|
No Such Account
|
72
|
AS0421002_010522FTO_17797
|
0421002013NRG23270420220001646
|
1156021742
|
01/05/2022
|
Harun Bibi
|
Harun Bibi
|
0421002013WL000281
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
73
|
AS0421002_010522FTO_17797
|
0421002013NRG23270420220001654
|
1156021848
|
01/05/2022
|
Hanifa Bibi
|
Hanifa Bibi
|
0421002013WL000283
|
00354
|
PUNB0004120
|
1374
|
13/05/2022
|
Account closed
|
74
|
AS0421002_010522FTO_17797
|
0421002013NRG23300420220002592
|
1156021743
|
01/05/2022
|
Harun Bibi
|
Harun Bibi
|
0421002013WL000387
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
75
|
AS0421002_010522FTO_17797
|
0421002013NRG23300420220002598
|
1156021847
|
01/05/2022
|
Hanifa Bibi
|
Hanifa Bibi
|
0421002013WL000388
|
00354
|
PUNB0004120
|
1374
|
13/05/2022
|
Account closed
|
76
|
AS0421003_140223FTO_178751
|
0421003000NRG23010220230234673
|
8952161032
|
14/02/2023
|
PATARUN NESSA
|
PATARUN NESSA
|
0421003WL027125
|
00354
|
PUNB0060220
|
1374
|
20/02/2023
|
Account closed
|
77
|
AS0421003_140223FTO_178751
|
0421003000NRG23010220230234690
|
8952161033
|
14/02/2023
|
AFATAR ALI
|
AFATAR ALI
|
0421003WL027125
|
00354
|
PUNB0060220
|
1374
|
20/02/2023
|
Account closed
|
78
|
AS0421003_140223FTO_178751
|
0421003000NRG23010220230234705
|
8952160892
|
14/02/2023
|
Rejia Begum
|
Rejia Begum
|
0421003WL027125
|
00354
|
PUNB0060220
|
1374
|
20/02/2023
|
No Such Account
|
79
|
AS0421003_140223FTO_178751
|
0421003000NRG23010220230236145
|
8952160896
|
14/02/2023
|
ABU HANIF
|
ABU HANIF
|
0421003WL027229
|
00354
|
PUNB0060220
|
1374
|
20/02/2023
|
No Such Account
|
80
|
AS0421003_011222FTO_137162
|
0421003000NRG23011220220187447
|
7915644594
|
01/12/2022
|
Sufiya Begam Laskar
|
Sufiya Begam Laskar
|
0421003WL022510
|
00415
|
SBIN0000109
|
1145
|
14/01/2023
|
No Such Account
|
81
|
AS0421003_021122FTO_119933
|
0421003000NRG23021120220139832
|
7907374286
|
02/11/2022
|
Prajamoy Ghosh
|
Prajamoy Ghosh
|
0421003WL017658
|
00354
|
PUNB0126320
|
1374
|
14/01/2023
|
Account closed
|
82
|
AS0421003_021122FTO_119933
|
0421003000NRG23021120220139839
|
7907374430
|
02/11/2022
|
KHALIL UDDIN
|
KHALIL UDDIN
|
0421003WL017658
|
00415
|
SBIN0016197
|
1374
|
14/01/2023
|
No Such Account
|
83
|
AS0421003_021122FTO_119933
|
0421003000NRG23021120220139957
|
7907374277
|
02/11/2022
|
ABDUL MUKTADIR
|
ABDUL MUKTADIR
|
0421003WL017675
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
No Such Account
|
84
|
AS0421001_141122FTO_125671
|
0421001000NRG23131120220158192
|
|
14/11/2022
|
Tunu Rani Das
|
Tunu Rani Das
|
0421001WL019455
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
85
|
AS0421001_141122FTO_125671
|
0421001000NRG23131120220158197
|
|
14/11/2022
|
Pratul Roy
|
Pratul Roy
|
0421001WL019456
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
86
|
AS0421001_150922FTO_94662
|
0421001000NRG23150920220100960
|
4955748808
|
15/09/2022
|
Rashik Ch. Das
|
Rashik Ch. Das
|
0421001WL013155
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
87
|
AS0421001_170522FTO_28985
|
0421001000NRG23170520220010567
|
1670889868
|
17/05/2022
|
Anwar Hussain
|
Anwar Hussain
|
0421001WL001239
|
00354
|
PUNB0060220
|
2061
|
28/05/2022
|
Account closed
|
88
|
AS0421001_270722FTO_69181
|
0421001000NRG23260720220058841
|
3862521777
|
27/07/2022
|
SWAPAN NAMOSUDRA
|
SWAPAN NAMOSUDRA
|
0421001WL007963
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
Account closed
|
89
|
AS0421002_261122FTO_134344
|
0421002000NRG23231120220171884
|
|
26/11/2022
|
Alim Uddin
|
Alim Uddin
|
0421002WL021002
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
90
|
AS0421002_261122FTO_134344
|
0421002000NRG23231120220171887
|
|
26/11/2022
|
Anwara begam
|
Anwara begam
|
0421002WL021002
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
91
|
AS0421002_261122FTO_134344
|
0421002000NRG23231120220171888
|
|
26/11/2022
|
Anwara begam
|
Anwara begam
|
0421002WL021002
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
92
|
AS0421002_261122FTO_134344
|
0421002000NRG23231120220171936
|
|
26/11/2022
|
Mariyam Bibi
|
Mariyam Bibi
|
0421002WL021008
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
93
|
AS0421002_261122FTO_134344
|
0421002000NRG23231120220171967
|
|
26/11/2022
|
AHAD HUSSAIN
|
AHAD HUSSAIN
|
0421002WL021013
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
94
|
AS0421002_261122FTO_134344
|
0421002000NRG23231120220172009
|
|
26/11/2022
|
Anchar Ali
|
Anchar Ali
|
0421002WL021020
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
95
|
AS0421002_261122FTO_134344
|
0421002000NRG23231120220172045
|
|
26/11/2022
|
Badrul Haque
|
Badrul Haque
|
0421002WL021026
|
00415
|
SBIN0013251
|
1374
|
02/12/2022
|
No Such Account
|
96
|
AS0421002_261122FTO_134344
|
0421002000NRG23241120220176053
|
|
26/11/2022
|
ANWARA BEGUM
|
ANWARA BEGUM
|
0421002WL021357
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
97
|
AS0421002_261122FTO_134344
|
0421002000NRG23251120220176616
|
|
26/11/2022
|
Bidhan Paul
|
Bidhan Paul
|
0421002WL021410
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
98
|
AS0421002_261122FTO_134344
|
0421002006NRG23251120220178370
|
|
26/11/2022
|
Rofick Uddin
|
Rofick Uddin
|
0421002006WL021574
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
99
|
AS0421002_261122FTO_134344
|
0421002006NRG23251120220178371
|
|
26/11/2022
|
Aynul Hoque
|
Aynul Hoque
|
0421002006WL021574
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
100
|
AS0421002_261122FTO_134344
|
0421002006NRG23251120220178373
|
|
26/11/2022
|
Kamal Uddin
|
Kamal Uddin
|
0421002006WL021574
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
101
|
AS0421002_261122FTO_134344
|
0421002006NRG23251120220178374
|
|
26/11/2022
|
MAINUL HAQUE
|
MAINUL HAQUE
|
0421002006WL021574
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
102
|
AS0421002_261122FTO_134344
|
0421002006NRG23251120220178375
|
|
26/11/2022
|
Almach Uddin
|
Almach Uddin
|
0421002006WL021574
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
103
|
AS0421002_261122FTO_134344
|
0421002006NRG23251120220178377
|
|
26/11/2022
|
Aftab Uddin
|
Aftab Uddin
|
0421002006WL021574
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
104
|
AS0421002_261122FTO_134344
|
0421002006NRG23251120220178378
|
|
26/11/2022
|
Chamad Uddin
|
Chamad Uddin
|
0421002006WL021574
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
105
|
AS0421002_261122FTO_134344
|
0421002006NRG23251120220178379
|
|
26/11/2022
|
Suag Uddin
|
Suag Uddin
|
0421002006WL021574
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
106
|
AS0421002_261122FTO_134344
|
0421002006NRG23251120220178387
|
|
26/11/2022
|
Kulsuma Begum
|
Kulsuma Begum
|
0421002006WL021574
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
107
|
AS0421003_260422FTO_14039
|
0421003000NRG22260420220624178
|
1155962731
|
26/04/2022
|
Fakrul Islam
|
Fakrul Islam
|
0421003WL0017488
|
00176
|
IDIB000K601
|
1344
|
13/05/2022
|
No Such Account
|
108
|
AS0421003_051222FTO_139436
|
0421003000NRG23031220220190577
|
7914418867
|
05/12/2022
|
Abdul Sobur
|
Abdul Sobur
|
0421003WL022761
|
00089
|
CBIN0282745
|
1374
|
14/01/2023
|
No Such Account
|
109
|
AS0421003_051222FTO_139436
|
0421003000NRG23031220220191627
|
7914418604
|
05/12/2022
|
Altaf Hussain Jaygirder
|
Altaf Hussain Jaygirder
|
0421003WL022887
|
00165
|
IBKL0001512
|
1603
|
14/01/2023
|
invalid Bank Identifier
|
110
|
AS0421003_051222FTO_139436
|
0421003000NRG23041220220192011
|
7914418707
|
05/12/2022
|
Manik Gope
|
Manik Gope
|
0421003WL022941
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
111
|
AS0421003_071122FTO_121962
|
0421003000NRG23061120220145756
|
7907870243
|
07/11/2022
|
Abdus Sukkor
|
Abdus Sukkor
|
0421003WL018254
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
112
|
AS0421001_011022FTO_105471
|
0421001000NRG23270920220115727
|
5561226533
|
01/10/2022
|
Indrajit Das
|
Indrajit Das
|
0421001WL014622
|
00354
|
PUNB0046520
|
2061
|
14/10/2022
|
No Such Account
|
113
|
AS0421001_011022FTO_105471
|
0421001000NRG23270920220115728
|
5561226501
|
01/10/2022
|
Kirtan Das
|
Kirtan Das
|
0421001WL014622
|
00354
|
PUNB0046520
|
2061
|
14/10/2022
|
No Such Account
|
114
|
AS0421001_290422FTO_16530
|
0421001000NRG23280420220002392
|
1156120507
|
29/04/2022
|
Abdul Kuddus
|
Abdul Kuddus
|
0421001WL000353
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
115
|
AS0421001_011022FTO_105471
|
0421001000NRG23280920220116587
|
5561226456
|
01/10/2022
|
Rumana Begum
|
Rumana Begum
|
0421001WL014770
|
00415
|
SBIN0013251
|
2061
|
14/10/2022
|
No Such Account
|
116
|
AS0421001_011022FTO_105477
|
0421001000NRG23300920220118580
|
5561219750
|
01/10/2022
|
Ajmal Ali
|
Ajmal Ali
|
0421001WL015062
|
00029
|
PUNB0RRBAGB
|
2061
|
14/10/2022
|
Account closed
|
117
|
AS0421002_081222FTO_141051
|
0421002000NRG23281020220137269
|
7917268873
|
08/12/2022
|
Nilkanta Paul
|
Nilkanta Paul
|
0421002WL0017329
|
00354
|
PUNB0004120
|
1374
|
14/01/2023
|
No Such Account
|
118
|
AS0421002_140722FTO_63351
|
0421002003NRG23080720220050353
|
3187482200
|
14/07/2022
|
Mairang Bibi
|
Mairang Bibi
|
0421002003WL006491
|
00354
|
PUNB0004120
|
1374
|
19/07/2022
|
No Such Account
|
119
|
AS0421002_140722FTO_63351
|
0421002003NRG23080720220050354
|
3187482253
|
14/07/2022
|
Ranjit Paul
|
Ranjit Paul
|
0421002003WL006491
|
00029
|
PUNB0RRBAGB
|
1374
|
19/07/2022
|
Account closed
|
120
|
AS0421002_140722FTO_63351
|
0421002003NRG23080720220050358
|
3187482262
|
14/07/2022
|
Yeahyea Hussain
|
Yeahyea Hussain
|
0421002003WL006492
|
00354
|
PUNB0004120
|
1374
|
19/07/2022
|
No Such Account
|
121
|
AS0421002_140722FTO_63351
|
0421002003NRG23080720220050359
|
3187482201
|
14/07/2022
|
Selim Uddin
|
Selim Uddin
|
0421002003WL006492
|
00354
|
PUNB0004120
|
1374
|
19/07/2022
|
No Such Account
|
122
|
AS0421002_140722FTO_63351
|
0421002003NRG23080720220050360
|
3187482213
|
14/07/2022
|
Bolu Mia
|
Bolu Mia
|
0421002003WL006492
|
00354
|
PUNB0004120
|
1374
|
19/07/2022
|
No Such Account
|
123
|
AS0421002_140722FTO_63351
|
0421002003NRG23080720220050362
|
3187482214
|
14/07/2022
|
Haris Ali
|
Haris Ali
|
0421002003WL006492
|
00354
|
PUNB0004120
|
1374
|
19/07/2022
|
No Such Account
|
124
|
AS0421002_140722FTO_63351
|
0421002003NRG23080720220050365
|
3187482199
|
14/07/2022
|
Lubab Uddin
|
Lubab Uddin
|
0421002003WL006493
|
00354
|
PUNB0004120
|
1374
|
19/07/2022
|
No Such Account
|
125
|
AS0421002_140722FTO_63351
|
0421002003NRG23080720220050366
|
3187482261
|
14/07/2022
|
Sab Uddin
|
Sab Uddin
|
0421002003WL006493
|
00354
|
PUNB0004120
|
1374
|
19/07/2022
|
No Such Account
|
126
|
AS0421002_230622FTO_54083
|
0421002003NRG23200620220039822
|
2608653819
|
23/06/2022
|
Surotun Nessa
|
Surotun Nessa
|
0421002003WL004547
|
00078
|
CNRB0004090
|
1374
|
02/07/2022
|
Account closed
|
127
|
AS0421003_021122FTO_119267
|
0421003000NRG23011120220139177
|
7907433200
|
02/11/2022
|
ASAN ALI
|
ASAN ALI
|
0421003WL017587
|
00354
|
PUNB0109720
|
1374
|
14/01/2023
|
No Such Account
|
128
|
AS0421003_021122FTO_119267
|
0421003000NRG23011120220139200
|
7907433311
|
02/11/2022
|
ABDUL MATIN
|
ABDUL MATIN
|
0421003WL017591
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
129
|
AS0421003_021122FTO_119267
|
0421003000NRG23011120220139510
|
7907433117
|
02/11/2022
|
Yousuf Ali
|
Yousuf Ali
|
0421003WL017620
|
00354
|
PUNB0109720
|
1374
|
14/01/2023
|
Account closed
|
130
|
AS0421003_021122FTO_119267
|
0421003000NRG23011120220139514
|
7907433188
|
02/11/2022
|
Abdus Sukkor
|
Abdus Sukkor
|
0421003WL017621
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
131
|
AS0421003_021122FTO_119267
|
0421003000NRG23011120220139636
|
7907433223
|
02/11/2022
|
Chaman Bibi
|
Chaman Bibi
|
0421003WL017633
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
132
|
AS0421003_020922FTO_88571
|
0421003000NRG23020920220086700
|
4955455188
|
02/09/2022
|
Begam Jasmin Sultana Khan
|
Begam Jasmin Sultana Khan
|
0421003WL011586
|
00354
|
PUNB0109720
|
1374
|
24/09/2022
|
No Such Account
|
133
|
AS0421003_020922FTO_88571
|
0421003000NRG23020920220086742
|
4955455219
|
02/09/2022
|
Jannatun Nessa Khanam
|
Jannatun Nessa Khanam
|
0421003WL011587
|
00354
|
PUNB0109720
|
1374
|
24/09/2022
|
No Such Account
|
134
|
AS0421003_020922FTO_88571
|
0421003000NRG23020920220086752
|
4955455358
|
02/09/2022
|
ABDUL LATIF
|
ABDUL LATIF
|
0421003WL011587
|
00354
|
PUNB0109720
|
1374
|
24/09/2022
|
No Such Account
|
135
|
AS0421003_021122FTO_119267
|
0421003000NRG23021120220139781
|
7907433243
|
02/11/2022
|
Altab Uddin
|
Altab Uddin
|
0421003WL017650
|
00152
|
HDFC0002424
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
136
|
AS0421003_091122FTO_122771
|
0421003000NRG23081120220150560
|
7907867953
|
09/11/2022
|
Abdul Malik
|
Abdul Malik
|
0421003WL018639
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
137
|
AS0421003_091122FTO_122771
|
0421003000NRG23081120220150718
|
7907867962
|
09/11/2022
|
SITARANI DAS
|
SITARANI DAS
|
0421003WL018665
|
00354
|
PUNB0109720
|
1374
|
14/01/2023
|
No Such Account
|
138
|
AS0421003_091122FTO_122771
|
0421003000NRG23081120220150796
|
7907867972
|
09/11/2022
|
ABDUL MUMIT
|
ABDUL MUMIT
|
0421003WL018675
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
139
|
AS0421001_200323APB_FTO_188235
|
0421001000NRG23200320230243730
|
0116032820
|
20/03/2023
|
Anjali Das
|
Anjali Das
|
0421001WL028142
|
00415
|
SBIN0011613
|
1374
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AS0421002_091122FTO_122720
|
0421002000NRG23081120220149649
|
7907858699
|
09/11/2022
|
MAYNA BIBI
|
MAYNA BIBI
|
0421002WL018536
|
00354
|
PUNB0129020
|
1374
|
14/01/2023
|
Account closed
|
141
|
AS0421002_180922FTO_95862
|
0421002003NRG23170920220103160
|
4956081420
|
18/09/2022
|
Siraj Uddin
|
Siraj Uddin
|
0421002003WL013356
|
00354
|
PUNB0126320
|
1374
|
24/09/2022
|
No Such Account
|
142
|
AS0421002_180922FTO_95862
|
0421002003NRG23170920220103177
|
4956081416
|
18/09/2022
|
ABDUL SUKKUR
|
ABDUL SUKKUR
|
0421002003WL013358
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
143
|
AS0421002_180922FTO_95862
|
0421002003NRG23170920220103226
|
4956081250
|
18/09/2022
|
Abdul Sahid
|
Abdul Sahid
|
0421002003WL013370
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
144
|
AS0421002_180922FTO_95862
|
0421002003NRG23170920220103228
|
4956081249
|
18/09/2022
|
Abdul Aziz
|
Abdul Aziz
|
0421002003WL013370
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
145
|
AS0421002_260422FTO_13113
|
0421002003NRG23250420220001049
|
1156584072
|
26/04/2022
|
Ranjit Paul
|
Ranjit Paul
|
0421002003WL000187
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
146
|
AS0421002_260422FTO_13113
|
0421002005NRG23250420220001077
|
1156584043
|
26/04/2022
|
Vanu Chanda
|
Vanu Chanda
|
0421002005WL000196
|
00354
|
PUNB0126320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
147
|
AS0421002_021122FTO_119340
|
0421002007NRG22250720220625151
|
7907265397
|
02/11/2022
|
Abul Hussain
|
Abul Hussain
|
0421002WL0017686
|
00029
|
PUNB0RRBAGB
|
1344
|
14/01/2023
|
Account closed
|
148
|
AS0421003_030223FTO_176557
|
0421003000NRG23010220230234608
|
8871224446
|
03/02/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL027125
|
00354
|
PUNB0060220
|
1374
|
17/02/2023
|
No Such Account
|
149
|
AS0421003_030223FTO_176557
|
0421003000NRG23010220230236117
|
8871224302
|
03/02/2023
|
Rahim Uddin
|
Rahim Uddin
|
0421003WL027228
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
Account closed
|
150
|
AS0421003_030223FTO_176557
|
0421003000NRG23010220230236142
|
8871224538
|
03/02/2023
|
Monju Roy
|
Monju Roy
|
0421003WL027228
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
151
|
AS0421003_030223FTO_176557
|
0421003000NRG23010220230236243
|
8871224539
|
03/02/2023
|
Mazaid Ali
|
Mazaid Ali
|
0421003WL027232
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
152
|
AS0421003_030223FTO_176557
|
0421003000NRG23010220230236347
|
8871224540
|
03/02/2023
|
Ibrahim Ali
|
Ibrahim Ali
|
0421003WL027236
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
153
|
AS0421003_030223FTO_176557
|
0421003000NRG23010220230236433
|
8871224636
|
03/02/2023
|
Kulchuma Begam
|
Kulchuma Begam
|
0421003WL027238
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
Account closed
|
154
|
AS0421003_030223FTO_176557
|
0421003000NRG23010220230236461
|
8871224770
|
03/02/2023
|
Supia Bibi
|
Supia Bibi
|
0421003WL027238
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
Account closed
|
155
|
AS0421003_021122FTO_119269
|
0421003000NRG23011120220139084
|
7907433425
|
02/11/2022
|
Matahir Ali
|
Matahir Ali
|
0421003WL017565
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
No Such Account
|
156
|
AS0421003_021122FTO_119269
|
0421003000NRG23011120220139680
|
7907433455
|
02/11/2022
|
Kutil Bib
|
Kutil Bib
|
0421003WL017639
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
157
|
AS0421003_021122FTO_119269
|
0421003000NRG23011120220139687
|
7907433533
|
02/11/2022
|
Khadeja Begum
|
Khadeja Begum
|
0421003WL017639
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
158
|
AS0421003_021122FTO_119269
|
0421003000NRG23021120220139791
|
7907433484
|
02/11/2022
|
SANDHYA RANI DAS
|
SANDHYA RANI DAS
|
0421003WL017652
|
00354
|
PUNB0232800
|
1374
|
14/01/2023
|
No Such Account
|
159
|
AS0421003_021122FTO_119269
|
0421003000NRG23021120220139823
|
7907433538
|
02/11/2022
|
Noor Ali
|
Noor Ali
|
0421003WL017657
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
160
|
AS0421003_030622FTO_41953
|
0421003000NRG23030620220027345
|
N062200579402
|
03/06/2022
|
Achia Begam Tapadar
|
Achia Begam Tapadar
|
0421003WL002732
|
00089
|
CBIN0282745
|
1832
|
10/06/2022
|
No Such Account
|
161
|
AS0421003_051122FTO_121619
|
0421003000NRG23051120220144073
|
|
05/11/2022
|
Anjana Paul
|
Anjana Paul
|
0421003WL018120
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
162
|
AS0421003_051122FTO_121619
|
0421003000NRG23051120220144135
|
|
05/11/2022
|
Sampa Dey
|
Sampa Dey
|
0421003WL018124
|
00415
|
SBIN0016197
|
687
|
02/12/2022
|
No Such Account
|
163
|
AS0421003_051122FTO_121619
|
0421003000NRG23051120220144194
|
|
05/11/2022
|
Nayim Uddin
|
Nayim Uddin
|
0421003WL018129
|
00415
|
SBIN0000109
|
1374
|
02/12/2022
|
No Such Account
|
164
|
AS0421003_051122FTO_121619
|
0421003000NRG23051120220144249
|
|
05/11/2022
|
Jabeda Begum
|
Jabeda Begum
|
0421003WL018129
|
00415
|
SBIN0016197
|
1374
|
02/12/2022
|
Account closed
|
165
|
AS0421003_110922FTO_92311
|
0421003000NRG23100920220094749
|
4956056109
|
11/09/2022
|
NIRADA BALA DAS
|
NIRADA BALA DAS
|
0421003WL012489
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
166
|
AS0421001_021122FTO_119390
|
0421001000NRG22040920220626297
|
7907403296
|
02/11/2022
|
Sukesh Das
|
Sukesh Das
|
0421001WL0017732
|
00354
|
PUNB0136320
|
1120
|
14/01/2023
|
Account closed
|
167
|
AS0421001_021122FTO_119390
|
0421001000NRG22040920220626558
|
7907403381
|
02/11/2022
|
Samiran Das
|
Samiran Das
|
0421001WL0017733
|
00029
|
PUNB0RRBAGB
|
1120
|
14/01/2023
|
No Such Account
|
168
|
AS0421001_021122FTO_119390
|
0421001000NRG22040920220626578
|
7907403580
|
02/11/2022
|
Sudhir Namasudra
|
Sudhir Namasudra
|
0421001WL0017733
|
00354
|
PUNB0136320
|
1120
|
14/01/2023
|
Account closed
|
169
|
AS0421001_021122FTO_119390
|
0421001000NRG22040920220626925
|
7907403354
|
02/11/2022
|
drupadi das
|
drupadi das
|
0421001WL0017742
|
00354
|
PUNB0136320
|
1344
|
14/01/2023
|
Account closed
|
170
|
AS0421001_050922FTO_89294
|
0421001000NRG23040920220088650
|
4955484544
|
05/09/2022
|
Ratindra Chandra Das
|
Ratindra Chandra Das
|
0421001WL011786
|
00354
|
PUNB0136320
|
2061
|
24/09/2022
|
Account closed
|
171
|
AS0421001_061122FTO_121762
|
0421001000NRG23041120220141613
|
7907619771
|
06/11/2022
|
Bidhu Chanda
|
Bidhu Chanda
|
0421001WL017881
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
172
|
AS0421001_061122FTO_121762
|
0421001000NRG23041120220143437
|
7907619763
|
06/11/2022
|
Tunu Rani Das
|
Tunu Rani Das
|
0421001WL018042
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
173
|
AS0421001_120922FTO_92864
|
0421001000NRG23120920220097224
|
4955329205
|
12/09/2022
|
Alif Uddin
|
Alif Uddin
|
0421001WL012785
|
00354
|
PUNB0046520
|
687
|
24/09/2022
|
No Such Account
|
174
|
AS0421001_170522FTO_29073
|
0421001000NRG23170520220011810
|
1671046475
|
17/05/2022
|
Irshad ali
|
Irshad ali
|
0421001WL001309
|
00354
|
PUNB0136320
|
1374
|
28/05/2022
|
Account closed
|
175
|
AS0421001_170522FTO_29073
|
0421001000NRG23170520220011813
|
1671046658
|
17/05/2022
|
NURAHANA BEGAM
|
NURAHANA BEGAM
|
0421001WL001309
|
00354
|
PUNB0136320
|
1374
|
28/05/2022
|
Account closed
|
176
|
AS0421001_290123FTO_173816
|
0421001000NRG23290120230233129
|
8589020089
|
29/01/2023
|
Mani Namasudra
|
Mani Namasudra
|
0421001WL026968
|
00662
|
BDBL0001389
|
1374
|
08/02/2023
|
Account Under Litigation
|
177
|
AS0421001_290622FTO_56931
|
0421001000NRG23290620220046573
|
3022256104
|
29/06/2022
|
Rayana Begum
|
Rayana Begum
|
0421001WL005768
|
00354
|
PUNB0046520
|
1603
|
12/07/2022
|
No Such Account
|
178
|
AS0421001_300622FTO_57559
|
0421001000NRG23300620220047051
|
2851450548
|
30/06/2022
|
Nazrul Laskar
|
Nazrul Laskar
|
0421001WL005880
|
00354
|
PUNB0062620
|
2061
|
07/07/2022
|
Account closed
|
179
|
AS0421002_201122FTO_130605
|
0421002000NRG23191120220166595
|
6656607374
|
20/11/2022
|
Jamila Begam
|
Jamila Begam
|
0421002WL020464
|
00029
|
PUNB0RRBAGB
|
1374
|
25/11/2022
|
No Such Account
|
180
|
AS0421002_201122FTO_130605
|
0421002000NRG23191120220166601
|
6656607371
|
20/11/2022
|
AHAD HUSSAIN
|
AHAD HUSSAIN
|
0421002WL020465
|
00354
|
PUNB0004120
|
1374
|
25/11/2022
|
No Such Account
|
181
|
AS0421002_190822FTO_81612
|
0421002003NRG23170820220072165
|
4905187603
|
19/08/2022
|
Sofiana Begam
|
Sofiana Begam
|
0421002003WL009815
|
00354
|
PUNB0004120
|
1374
|
22/09/2022
|
No Such Account
|
182
|
AS0421002_190822FTO_81612
|
0421002006NRG23180820220073197
|
4905187619
|
19/08/2022
|
Sultana Begam
|
Sultana Begam
|
0421002006WL009961
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
183
|
AS0421002_201122FTO_130605
|
0421002008NRG23191120220166615
|
6656607192
|
20/11/2022
|
Safiya Begum
|
Safiya Begum
|
0421002008WL020468
|
00029
|
PUNB0RRBAGB
|
1374
|
25/11/2022
|
A/c Blocked or Frozen
|
184
|
AS0421002_201122FTO_130605
|
0421002008NRG23191120220166619
|
6656607368
|
20/11/2022
|
KALAI MIA
|
KALAI MIA
|
0421002008WL020468
|
00354
|
PUNB0004120
|
1374
|
25/11/2022
|
No Such Account
|
185
|
AS0421002_190822FTO_81612
|
0421002011NRG23170820220072091
|
4905187802
|
19/08/2022
|
Moklis Ali
|
Moklis Ali
|
0421002011WL009804
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
186
|
AS0421003_090622FTO_45058
|
0421003000NRG23080620220031983
|
2291222385
|
09/06/2022
|
Altab Uddin
|
Altab Uddin
|
0421003WL003349
|
00152
|
HDFC0002424
|
1832
|
15/06/2022
|
A/c Blocked or Frozen
|
187
|
AS0421003_110922FTO_92314
|
0421003000NRG23100920220095810
|
4955331435
|
11/09/2022
|
Kalpana Begam
|
Kalpana Begam
|
0421003WL012629
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
188
|
AS0421003_121122FTO_125048
|
0421003000NRG23111120220155235
|
|
12/11/2022
|
SAMARJIT MALAKAR
|
SAMARJIT MALAKAR
|
0421003WL019167
|
00354
|
PUNB0060220
|
229
|
02/12/2022
|
No Such Account
|
189
|
AS0421003_121122FTO_125048
|
0421003000NRG23111120220155800
|
|
12/11/2022
|
Abdul Rajak
|
Abdul Rajak
|
0421003WL019211
|
00089
|
CBIN0282745
|
1374
|
02/12/2022
|
Account closed
|
190
|
AS0421003_121122FTO_125048
|
0421003000NRG23121120220155943
|
|
12/11/2022
|
Abdus Sukkor
|
Abdus Sukkor
|
0421003WL019232
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
191
|
AS0421003_160622FTO_49592
|
0421003000NRG23160620220037048
|
2459116929
|
16/06/2022
|
Hasnur Begum
|
Hasnur Begum
|
0421003WL004080
|
00415
|
SBIN0009196
|
2290
|
24/06/2022
|
Account closed
|
192
|
AS0421003_171122FTO_128796
|
0421003000NRG23171120220164115
|
|
17/11/2022
|
SUNARA BEGUM
|
SUNARA BEGUM
|
0421003WL020136
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
193
|
AS0421001_060323APB_FTO_182493
|
0421001000NRG23060320230239361
|
0062708260
|
06/03/2023
|
Anjali Das
|
Anjali Das
|
0421001WL027801
|
00415
|
SBIN0011613
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AS0421001_200522FTO_31286
|
0421001000NRG23200520220014697
|
1670655151
|
20/05/2022
|
Asab Uddin
|
Asab Uddin
|
0421001WL001499
|
00354
|
PUNB0136320
|
1374
|
28/05/2022
|
Account closed
|
195
|
AS0421001_261122FTO_134245
|
0421001000NRG23261120220178933
|
|
26/11/2022
|
Tunu Rani Das
|
Tunu Rani Das
|
0421001WL021620
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
196
|
AS0421001_290622FTO_56370
|
0421001000NRG23290620220046171
|
3413179721
|
29/06/2022
|
Joynul Hussain
|
Joynul Hussain
|
0421001WL005686
|
00029
|
PUNB0RRBAGB
|
2061
|
29/07/2022
|
No Such Account
|
197
|
AS0421003_030622FTO_41944
|
0421003000NRG23020620220025766
|
2159393290
|
03/06/2022
|
RUBI BEGAM
|
RUBI BEGAM
|
0421003WL002477
|
00354
|
PUNB0003620
|
1832
|
09/06/2022
|
A/c Blocked or Frozen
|
198
|
AS0421003_161222FTO_146907
|
0421003000NRG23081220220194518
|
8085422138
|
16/12/2022
|
Meharun Nessa
|
Meharun Nessa
|
0421003WL023314
|
00029
|
PUNB0RRBAGB
|
1832
|
20/01/2023
|
No Such Account
|
199
|
AS0421003_110922FTO_92319
|
0421003000NRG23110920220095872
|
4955321997
|
11/09/2022
|
Abdul Mutlib
|
Abdul Mutlib
|
0421003WL012640
|
00354
|
PUNB0060220
|
1145
|
24/09/2022
|
No Such Account
|
200
|
AS0421003_110922FTO_92319
|
0421003000NRG23110920220095874
|
4955322031
|
11/09/2022
|
Kalai Mia
|
Kalai Mia
|
0421003WL012640
|
00354
|
PUNB0060220
|
1145
|
24/09/2022
|
No Such Account
|
201
|
AS0421003_110922FTO_92319
|
0421003000NRG23110920220095875
|
4955321996
|
11/09/2022
|
Mojir Uddin
|
Mojir Uddin
|
0421003WL012640
|
00354
|
PUNB0060220
|
1145
|
24/09/2022
|
No Such Account
|
202
|
AS0421003_110922FTO_92319
|
0421003000NRG23110920220095877
|
4955321995
|
11/09/2022
|
Bilal Uddin
|
Bilal Uddin
|
0421003WL012640
|
00354
|
PUNB0060220
|
1145
|
24/09/2022
|
No Such Account
|
203
|
AS0421003_110922FTO_92319
|
0421003000NRG23110920220095883
|
4955322061
|
11/09/2022
|
jyosna begum
|
jyosna begum
|
0421003WL012640
|
00415
|
SBIN0000109
|
1145
|
24/09/2022
|
No Such Account
|
204
|
AS0421003_110922FTO_92319
|
0421003000NRG23110920220095906
|
4955321998
|
11/09/2022
|
Karamat Ali
|
Karamat Ali
|
0421003WL012640
|
00354
|
PUNB0060220
|
1145
|
24/09/2022
|
No Such Account
|
205
|
AS0421003_110922FTO_92319
|
0421003000NRG23110920220095910
|
4955322032
|
11/09/2022
|
Karim Uddin
|
Karim Uddin
|
0421003WL012640
|
00354
|
PUNB0060220
|
1145
|
24/09/2022
|
No Such Account
|
206
|
AS0421003_110922FTO_92319
|
0421003000NRG23110920220095987
|
4955322001
|
11/09/2022
|
BIPLOB KUMAR NATH
|
BIPLOB KUMAR NATH
|
0421003WL012644
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
207
|
AS0421003_110922FTO_92319
|
0421003000NRG23110920220096024
|
4955321919
|
11/09/2022
|
Shakhar Nath
|
Shakhar Nath
|
0421003WL012644
|
00354
|
PUNB0060220
|
1145
|
24/09/2022
|
No Such Account
|
208
|
AS0421003_161222FTO_146907
|
0421003000NRG23111220220196384
|
8085422137
|
16/12/2022
|
Rukiya Begam
|
Rukiya Begam
|
0421003WL023532
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
209
|
AS0421003_130123FTO_166789
|
0421003000NRG23120120230222690
|
8128716266
|
13/01/2023
|
Muhibur Rahman
|
Muhibur Rahman
|
0421003WL025758
|
00354
|
PUNB0109720
|
1374
|
24/01/2023
|
No Such Account
|
210
|
AS0421003_130123FTO_166789
|
0421003000NRG23120120230222705
|
8128716282
|
13/01/2023
|
Ujjala Namasudra
|
Ujjala Namasudra
|
0421003WL025761
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
211
|
AS0421003_220223FTO_180175
|
0421003000NRG23121220220198522
|
9310811526
|
22/02/2023
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL0023709
|
00354
|
PUNB0003620
|
1374
|
28/02/2023
|
Account closed
|
212
|
AS0421003_220223FTO_180175
|
0421003000NRG23121220220198523
|
9310811525
|
22/02/2023
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL0023709
|
00354
|
PUNB0003620
|
1374
|
28/02/2023
|
Account closed
|
213
|
AS0421003_060123APB_FTO_161608
|
0421003000NRG23141220220199525
|
8042534665
|
06/01/2023
|
Mumit Ahmed
|
Mumit Ahmed
|
0421003WL023781
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
AS0421003_151122FTO_127129
|
0421003000NRG23151120220160868
|
|
15/11/2022
|
Mohammed Ali
|
Mohammed Ali
|
0421003WL019802
|
00354
|
PUNB0126320
|
1145
|
02/12/2022
|
No Such Account
|
215
|
AS0421003_220223FTO_180175
|
0421003000NRG23171220220202812
|
9310811427
|
22/02/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0421003WL0024145
|
00089
|
CBIN0282745
|
1374
|
28/02/2023
|
No Such Account
|
216
|
AS0421003_220223FTO_180175
|
0421003000NRG23180120230224963
|
9310811486
|
22/02/2023
|
Babu Deb
|
Babu Deb
|
0421003WL0026064
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
No Such Account
|
217
|
AS0421003_220223FTO_180175
|
0421003000NRG23180120230224964
|
9310811493
|
22/02/2023
|
ANG CHUFAN
|
ANG CHUFAN
|
0421003WL0026064
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
No Such Account
|
218
|
AS0421003_220223FTO_180175
|
0421003000NRG23180120230224966
|
9310811488
|
22/02/2023
|
MOYFUL BIBI
|
MOYFUL BIBI
|
0421003WL0026064
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
No Such Account
|
219
|
AS0421003_220223FTO_180175
|
0421003000NRG23180120230224968
|
9310811434
|
22/02/2023
|
Isub Ali
|
Isub Ali
|
0421003WL0026064
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
No Such Account
|
220
|
AS0421001_060622FTO_43299
|
0421001000NRG23060620220029529
|
2219750925
|
06/06/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0421001WL003034
|
00029
|
UTBI0RRBAGB
|
2061
|
11/06/2022
|
Account closed
|
221
|
AS0421001_100822FTO_76347
|
0421001000NRG23100820220066847
|
4026539283
|
10/08/2022
|
Barindra Das
|
Barindra Das
|
0421001WL009117
|
00354
|
PUNB0046520
|
2061
|
19/08/2022
|
No Such Account
|
222
|
AS0421001_100822FTO_76347
|
0421001000NRG23100820220066855
|
4026539305
|
10/08/2022
|
Sajal Paul
|
Sajal Paul
|
0421001WL009118
|
00354
|
PUNB0046520
|
2061
|
19/08/2022
|
No Such Account
|
223
|
AS0421001_100822FTO_76347
|
0421001000NRG23100820220066911
|
4026539351
|
10/08/2022
|
Ratindra Kr. Das
|
Ratindra Kr. Das
|
0421001WL009127
|
00029
|
PUNB0RRBAGB
|
2061
|
19/08/2022
|
No Such Account
|
224
|
AS0421001_210622FTO_52651
|
0421001000NRG23210620220040575
|
2608653673
|
21/06/2022
|
Rayana Begum
|
Rayana Begum
|
0421001WL004670
|
00354
|
PUNB0046520
|
2061
|
01/07/2022
|
No Such Account
|
225
|
AS0421002_021122FTO_119354
|
0421002000NRG22220920220628032
|
7907214452
|
02/11/2022
|
Mira Suklabaidya
|
Mira Suklabaidya
|
0421002WL0017759
|
00029
|
PUNB0RRBAGB
|
896
|
14/01/2023
|
No Such Account
|
226
|
AS0421002_021122FTO_119354
|
0421002000NRG22230920220628475
|
7907214402
|
02/11/2022
|
Sudhangshu Nomosudra
|
Sudhangshu Nomosudra
|
0421002WL0017768
|
00354
|
PUNB0126320
|
1120
|
14/01/2023
|
Account closed
|
227
|
AS0421002_111122FTO_124901
|
0421002006NRG23101120220154321
|
|
11/11/2022
|
Rukiya Begam
|
Rukiya Begam
|
0421002006WL019035
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
228
|
AS0421002_111122FTO_124901
|
0421002006NRG23101120220154322
|
|
11/11/2022
|
Alekjan Bibi
|
Alekjan Bibi
|
0421002006WL019035
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
229
|
AS0421002_021122FTO_119354
|
0421002007NRG22250720220625152
|
7907214663
|
02/11/2022
|
Fayzul Hoque
|
Fayzul Hoque
|
0421002WL0017686
|
00354
|
PUNB0060220
|
1120
|
14/01/2023
|
No Such Account
|
230
|
AS0421002_070922FTO_90105
|
0421002011NRG23050920220089054
|
4955800718
|
07/09/2022
|
RAHIMA BEGAM
|
RAHIMA BEGAM
|
0421002011WL011835
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
231
|
AS0421003_060123APB_FTO_161619
|
0421003000NRG23020120230214436
|
8042707013
|
06/01/2023
|
Mumit Ahmed
|
Mumit Ahmed
|
0421003WL025157
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AS0421003_060123APB_FTO_161619
|
0421003000NRG23020120230214638
|
8042706829
|
06/01/2023
|
Tuta Mia
|
Tuta Mia
|
0421003WL025160
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
AS0421003_051122FTO_121621
|
0421003000NRG23051120220144553
|
|
05/11/2022
|
Latifa Begam
|
Latifa Begam
|
0421003WL018134
|
00415
|
SBIN0016197
|
1374
|
02/12/2022
|
No Such Account
|
234
|
AS0421003_051122FTO_121621
|
0421003000NRG23051120220144691
|
|
05/11/2022
|
Abul Hussain
|
Abul Hussain
|
0421003WL018141
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
235
|
AS0421003_051122FTO_121621
|
0421003000NRG23051120220144724
|
|
05/11/2022
|
Abdul Kadir
|
Abdul Kadir
|
0421003WL018143
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
236
|
AS0421003_070922FTO_90108
|
0421003000NRG23060920220090978
|
4955286184
|
07/09/2022
|
ASAN ALI
|
ASAN ALI
|
0421003WL012038
|
00354
|
PUNB0109720
|
1374
|
24/09/2022
|
No Such Account
|
237
|
AS0421003_121122FTO_125047
|
0421003000NRG23101120220154466
|
|
12/11/2022
|
SUJIT NAMASUDRA
|
SUJIT NAMASUDRA
|
0421003WL019066
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
238
|
AS0421003_121122FTO_125047
|
0421003000NRG23101120220154503
|
|
12/11/2022
|
SUNARA BEGUM
|
SUNARA BEGUM
|
0421003WL019072
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
239
|
AS0421003_121122FTO_125047
|
0421003000NRG23101120220154521
|
|
12/11/2022
|
Shyamal Biswas
|
Shyamal Biswas
|
0421003WL019076
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
240
|
AS0421003_121122FTO_125047
|
0421003000NRG23101120220154535
|
|
12/11/2022
|
Anowara Bibi
|
Anowara Bibi
|
0421003WL019078
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
Account closed
|
241
|
AS0421003_130922FTO_93832
|
0421003000NRG23130920220098369
|
4955583365
|
13/09/2022
|
Sufia Begum
|
Sufia Begum
|
0421003WL012962
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
242
|
AS0421003_151122FTO_126683
|
0421003000NRG23141120220159483
|
|
15/11/2022
|
RAFIK ALI
|
RAFIK ALI
|
0421003WL019590
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
243
|
AS0421003_151122FTO_126683
|
0421003000NRG23141120220159565
|
|
15/11/2022
|
NIRADA BALA DAS
|
NIRADA BALA DAS
|
0421003WL019604
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
244
|
AS0421003_151122FTO_126683
|
0421003000NRG23141120220159619
|
|
15/11/2022
|
Babu Deb
|
Babu Deb
|
0421003WL019614
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
245
|
AS0421003_151122FTO_126683
|
0421003000NRG23141120220159867
|
|
15/11/2022
|
NAZIM UDDIN
|
NAZIM UDDIN
|
0421003WL019650
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
246
|
AS0421003_151122FTO_126683
|
0421003000NRG23151120220160026
|
|
15/11/2022
|
SANDHYA RANI DAS
|
SANDHYA RANI DAS
|
0421003WL019678
|
00354
|
PUNB0232800
|
1374
|
02/12/2022
|
No Such Account
|
247
|
AS0421001_160722FTO_64347
|
0421001000NRG23150720220053748
|
3862375129
|
16/07/2022
|
Debu Das
|
Debu Das
|
0421001WL007134
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
248
|
AS0421001_160722FTO_64347
|
0421001000NRG23150720220053749
|
3862375130
|
16/07/2022
|
Monalal Das
|
Monalal Das
|
0421001WL007134
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
249
|
AS0421001_160722FTO_64347
|
0421001000NRG23160720220054242
|
3862375166
|
16/07/2022
|
SWAPAN NAMOSUDRA
|
SWAPAN NAMOSUDRA
|
0421001WL007231
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
Account closed
|
250
|
AS0421001_301122FTO_135083
|
0421001000NRG23301120220185191
|
7912802907
|
30/11/2022
|
Pratul Roy
|
Pratul Roy
|
0421001WL022257
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
251
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220188688
|
7914407243
|
05/12/2022
|
Jaynal Uddin
|
Jaynal Uddin
|
0421002WL022642
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
252
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220188744
|
7914407013
|
05/12/2022
|
Nezam Uddin
|
Nezam Uddin
|
0421002WL022650
|
00415
|
SBIN0013251
|
687
|
14/01/2023
|
Account closed
|
253
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220188840
|
7914406954
|
05/12/2022
|
Hawarun Nessa
|
Hawarun Nessa
|
0421002WL022661
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
Account closed
|
254
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220188881
|
7914407241
|
05/12/2022
|
Bidhan Paul
|
Bidhan Paul
|
0421002WL022670
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
255
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220188947
|
7914407240
|
05/12/2022
|
ANWARA BEGUM
|
ANWARA BEGUM
|
0421002WL022677
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
256
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220188959
|
7914407232
|
05/12/2022
|
Abdul khalik
|
Abdul khalik
|
0421002WL022679
|
00354
|
PUNB0202320
|
1374
|
14/01/2023
|
No Such Account
|
257
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220188960
|
7914407334
|
05/12/2022
|
Majmun Nessa
|
Majmun Nessa
|
0421002WL022679
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
258
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220189081
|
7914407242
|
05/12/2022
|
Fokor Uddin
|
Fokor Uddin
|
0421002WL022701
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
259
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220189170
|
7914407199
|
05/12/2022
|
Mariyam Bibi
|
Mariyam Bibi
|
0421002WL022708
|
00354
|
PUNB0004120
|
1374
|
14/01/2023
|
No Such Account
|
260
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220189171
|
7914407208
|
05/12/2022
|
Alim Uddin
|
Alim Uddin
|
0421002WL022708
|
00354
|
PUNB0004120
|
1374
|
14/01/2023
|
No Such Account
|
261
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220189285
|
7914407239
|
05/12/2022
|
Anchar Ali
|
Anchar Ali
|
0421002WL022722
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
262
|
AS0421002_051222FTO_138758
|
0421002000NRG23021220220189308
|
7914406976
|
05/12/2022
|
Badrul Haque
|
Badrul Haque
|
0421002WL022726
|
00415
|
SBIN0013251
|
1374
|
14/01/2023
|
No Such Account
|
263
|
AS0421003_210522FTO_33071
|
0421003000NRG22170520220624339
|
1670929113
|
21/05/2022
|
Anjan Deb
|
Anjan Deb
|
0421003WL0017513
|
00354
|
PUNB0060220
|
1344
|
28/05/2022
|
No Such Account
|
264
|
AS0421003_210522FTO_33071
|
0421003000NRG22170520220624340
|
1670929114
|
21/05/2022
|
Anjan Deb
|
Anjan Deb
|
0421003WL0017513
|
00354
|
PUNB0060220
|
1344
|
28/05/2022
|
No Such Account
|
265
|
AS0421003_210522FTO_33071
|
0421003000NRG22170520220624341
|
1670929149
|
21/05/2022
|
Anjan Deb
|
Anjan Deb
|
0421003WL0017513
|
00354
|
PUNB0060220
|
1344
|
28/05/2022
|
No Such Account
|
266
|
AS0421003_011222FTO_137141
|
0421003000NRG23011220220187742
|
7914406317
|
01/12/2022
|
ALAL HUSEN
|
ALAL HUSEN
|
0421003WL022538
|
00415
|
SBIN0000109
|
2748
|
14/01/2023
|
No Such Account
|
267
|
AS0421003_110522FTO_24714
|
0421003000NRG23100520220007000
|
1668287605
|
11/05/2022
|
Abdul Mutlib
|
Abdul Mutlib
|
0421003WL000854
|
00415
|
SBIN0009196
|
1374
|
28/05/2022
|
Account closed
|
268
|
AS0421003_191122FTO_130457
|
0421003000NRG23191120220167253
|
|
19/11/2022
|
Anjana Malakar
|
Anjana Malakar
|
0421003WL020560
|
00462
|
UCBA0000822
|
1374
|
02/12/2022
|
No Such Account
|
269
|
AS0421003_311222FTO_157675
|
0421003000NRG23201220220204505
|
8050834084
|
31/12/2022
|
Meharun Nessa
|
Meharun Nessa
|
0421003WL024263
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
270
|
AS0421003_211122FTO_131262
|
0421003000NRG23211120220169561
|
|
21/11/2022
|
NAZIM UDDIN
|
NAZIM UDDIN
|
0421003WL020827
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
271
|
AS0421003_230922FTO_99488
|
0421003000NRG23230920220110244
|
5059145784
|
23/09/2022
|
ABDUL HAQUE
|
ABDUL HAQUE
|
0421003WL014119
|
00415
|
SBIN0007960
|
1374
|
29/09/2022
|
Account closed
|
272
|
AS0421003_230922FTO_99488
|
0421003000NRG23230920220110349
|
5059145757
|
23/09/2022
|
Kalai Mia
|
Kalai Mia
|
0421003WL014124
|
00354
|
PUNB0060220
|
1374
|
29/09/2022
|
No Such Account
|
273
|
AS0421003_231022FTO_113202
|
0421003000NRG23231020220130051
|
6029878875
|
23/10/2022
|
PIARA BEGAM
|
PIARA BEGAM
|
0421003WL016495
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
274
|
AS0421003_231022FTO_113202
|
0421003000NRG23231020220130052
|
6029878872
|
23/10/2022
|
FOYSAL AHMED
|
FOYSAL AHMED
|
0421003WL016495
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
275
|
AS0421001_010822FTO_71432
|
0421001000NRG23010820220061059
|
3904340994
|
01/08/2022
|
Noor Uddin
|
Noor Uddin
|
0421001WL008320
|
00354
|
PUNB0046520
|
2061
|
12/08/2022
|
No Such Account
|
276
|
AS0421001_010822FTO_71432
|
0421001000NRG23010820220061068
|
3904340995
|
01/08/2022
|
Nekhjan Bibi
|
Nekhjan Bibi
|
0421001WL008321
|
00354
|
PUNB0046520
|
2061
|
12/08/2022
|
No Such Account
|
277
|
AS0421001_030522FTO_18910
|
0421001000NRG23030520220003062
|
1157048791
|
03/05/2022
|
Abul Hussain
|
Abul Hussain
|
0421001WL000472
|
00354
|
PUNB0062620
|
1374
|
13/05/2022
|
No Such Account
|
278
|
AS0421001_060722FTO_60511
|
0421001000NRG23060720220049875
|
3031926267
|
06/07/2022
|
Jatindra Das
|
Jatindra Das
|
0421001WL006391
|
00354
|
PUNB0136320
|
1832
|
13/07/2022
|
No Such Account
|
279
|
AS0421001_300622FTO_57414
|
0421001000NRG23300620220046923
|
2851451833
|
30/06/2022
|
CHAD UDDIN
|
CHAD UDDIN
|
0421001WL005829
|
00415
|
SBIN0011613
|
2061
|
07/07/2022
|
Account closed
|
280
|
AS0421002_300123FTO_173836
|
0421002001NRG23250120230228527
|
8602698440
|
30/01/2023
|
Abdul khalik
|
Abdul khalik
|
0421002001WL026463
|
00354
|
PUNB0004120
|
1374
|
08/02/2023
|
No Such Account
|
281
|
AS0421002_261122FTO_134348
|
0421002006NRG23251120220178325
|
|
26/11/2022
|
Subash Das
|
Subash Das
|
0421002006WL021562
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
282
|
AS0421002_261122FTO_134348
|
0421002006NRG23251120220178336
|
|
26/11/2022
|
Kalchuma Begam
|
Kalchuma Begam
|
0421002006WL021566
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
283
|
AS0421003_040822FTO_73878
|
0421003000NRG23030820220062768
|
3908905894
|
04/08/2022
|
Manajir Ali
|
Manajir Ali
|
0421003WL008564
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
284
|
AS0421003_040822FTO_73878
|
0421003000NRG23030820220063014
|
3908905829
|
04/08/2022
|
Shekhar Nath
|
Shekhar Nath
|
0421003WL008586
|
00354
|
PUNB0060220
|
1145
|
12/08/2022
|
No Such Account
|
285
|
AS0421003_070922FTO_90111
|
0421003000NRG23060920220090939
|
4955281600
|
07/09/2022
|
REHAN UDDIN
|
REHAN UDDIN
|
0421003WL012032
|
00415
|
SBIN0000109
|
1374
|
24/09/2022
|
No Such Account
|
286
|
AS0421003_120822FTO_78174
|
0421003000NRG23110820220068094
|
4905310520
|
12/08/2022
|
Shekhar Nath
|
Shekhar Nath
|
0421003WL009281
|
00354
|
PUNB0060220
|
1145
|
22/09/2022
|
No Such Account
|
287
|
AS0421003_120822FTO_78174
|
0421003000NRG23110820220068292
|
4905310541
|
12/08/2022
|
ABDUL MUKTADIR
|
ABDUL MUKTADIR
|
0421003WL009307
|
00354
|
PUNB0060220
|
1374
|
22/09/2022
|
No Such Account
|
288
|
AS0421003_210522FTO_33032
|
0421003000NRG23130520220008646
|
1669905168
|
21/05/2022
|
RUBI BEGAM
|
RUBI BEGAM
|
0421003WL001031
|
00354
|
PUNB0003620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
289
|
AS0421003_131122FTO_125429
|
0421003000NRG23131120220157242
|
|
13/11/2022
|
Khadeja Begum
|
Khadeja Begum
|
0421003WL019375
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
290
|
AS0421003_151122FTO_127134
|
0421003000NRG23151120220160733
|
|
15/11/2022
|
Jamir Uddin
|
Jamir Uddin
|
0421003WL019791
|
00354
|
PUNB0126320
|
1374
|
02/12/2022
|
No Such Account
|
291
|
AS0421003_151122FTO_127134
|
0421003000NRG23151120220160739
|
|
15/11/2022
|
Jumila Khanam
|
Jumila Khanam
|
0421003WL019791
|
00354
|
PUNB0126320
|
1374
|
02/12/2022
|
Account closed
|
292
|
AS0421003_151122FTO_127134
|
0421003000NRG23151120220160744
|
|
15/11/2022
|
Fakar Uddin
|
Fakar Uddin
|
0421003WL019792
|
00354
|
PUNB0126320
|
1374
|
02/12/2022
|
No Such Account
|
293
|
AS0421003_311222FTO_157741
|
0421003000NRG23201220220204307
|
8050832742
|
31/12/2022
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL024247
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
No Such Account
|
294
|
AS0421003_311222FTO_157741
|
0421003000NRG23211220220204999
|
8050832743
|
31/12/2022
|
FOIJUL HOQUE
|
FOIJUL HOQUE
|
0421003WL024291
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
No Such Account
|
295
|
AS0421003_311222FTO_157741
|
0421003000NRG23211220220205263
|
8050832786
|
31/12/2022
|
Jahanara Begum Choudhury
|
Jahanara Begum Choudhury
|
0421003WL024324
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Account closed
|
296
|
AS0421003_230922FTO_99992
|
0421003000NRG23230920220110612
|
5059149913
|
23/09/2022
|
Suretun Nessa
|
Suretun Nessa
|
0421003WL014143
|
00354
|
PUNB0109720
|
687
|
29/09/2022
|
No Such Account
|
297
|
AS0421003_241022FTO_113314
|
0421003000NRG23231020220130494
|
6354647133
|
24/10/2022
|
Nayim Uddin
|
Nayim Uddin
|
0421003WL016502
|
00415
|
SBIN0000109
|
1374
|
11/11/2022
|
No Such Account
|
298
|
AS0421003_241022FTO_113314
|
0421003000NRG23231020220130715
|
6354647145
|
24/10/2022
|
Latifa Begam
|
Latifa Begam
|
0421003WL016506
|
00415
|
SBIN0016197
|
1374
|
11/11/2022
|
No Such Account
|
299
|
AS0421003_231122FTO_132790
|
0421003000NRG23231120220173233
|
|
23/11/2022
|
Sufiya Begam Laskar
|
Sufiya Begam Laskar
|
0421003WL021127
|
00415
|
SBIN0000109
|
1374
|
02/12/2022
|
No Such Account
|
300
|
AS0421003_251122FTO_133962
|
0421003000NRG23231120220174197
|
|
25/11/2022
|
Ala Uddin
|
Ala Uddin
|
0421003WL021213
|
00354
|
PUNB0003620
|
1374
|
02/12/2022
|
No Such Account
|
301
|
AS0421003_251122FTO_133962
|
0421003000NRG23231120220174339
|
|
25/11/2022
|
Azir Uddin
|
Azir Uddin
|
0421003WL021221
|
00415
|
SBIN0016197
|
1374
|
02/12/2022
|
No Such Account
|
302
|
AS0421003_311222FTO_157741
|
0421003000NRG23241220220207969
|
8050832721
|
31/12/2022
|
Alfach Ali
|
Alfach Ali
|
0421003WL024618
|
00029
|
PUNB0RRBAGB
|
2061
|
19/01/2023
|
Account closed
|
303
|
AS0421001_090922FTO_91981
|
0421001000NRG23090920220094014
|
4955703495
|
09/09/2022
|
Nazrul Laskar
|
Nazrul Laskar
|
0421001WL012396
|
00354
|
PUNB0046520
|
2061
|
24/09/2022
|
Account closed
|
304
|
AS0421001_180522FTO_29409
|
0421001000NRG23180520220012004
|
1669857885
|
18/05/2022
|
Monwar Hussain
|
Monwar Hussain
|
0421001WL001328
|
00354
|
PUNB0060220
|
2061
|
28/05/2022
|
No Such Account
|
305
|
AS0421001_290123FTO_173791
|
0421001000NRG23290120230232775
|
8589023897
|
29/01/2023
|
Mubjil Ali
|
Mubjil Ali
|
0421001WL026950
|
00354
|
PUNB0046520
|
2061
|
08/02/2023
|
Account closed
|
306
|
AS0421002_180622FTO_50651
|
0421002000NRG23170620220038354
|
2459131312
|
18/06/2022
|
Nazmul Haque
|
Nazmul Haque
|
0421002WL004304
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
307
|
AS0421002_180622FTO_50651
|
0421002000NRG23170620220038362
|
2459131512
|
18/06/2022
|
Ayaz Ali
|
Ayaz Ali
|
0421002WL004306
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
Account closed
|
308
|
AS0421002_180622FTO_50651
|
0421002000NRG23170620220038530
|
2459131274
|
18/06/2022
|
Sad Uddin
|
Sad Uddin
|
0421002WL004326
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
309
|
AS0421002_180622FTO_50651
|
0421002000NRG23170620220038536
|
2459131271
|
18/06/2022
|
Azir Uddin
|
Azir Uddin
|
0421002WL004326
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
310
|
AS0421002_180622FTO_50651
|
0421002000NRG23170620220038549
|
2459131273
|
18/06/2022
|
Abduch Chalam
|
Abduch Chalam
|
0421002WL004328
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
311
|
AS0421002_180622FTO_50651
|
0421002000NRG23170620220038557
|
2459131270
|
18/06/2022
|
SUNABAN BIBI
|
SUNABAN BIBI
|
0421002WL004328
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
312
|
AS0421002_180622FTO_50651
|
0421002000NRG23170620220038603
|
2459131275
|
18/06/2022
|
Nozafat Ali
|
Nozafat Ali
|
0421002WL004337
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
313
|
AS0421002_180622FTO_50651
|
0421002000NRG23170620220038610
|
2459131272
|
18/06/2022
|
Ishad Ali
|
Ishad Ali
|
0421002WL004337
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
314
|
AS0421002_240323FTO_190707
|
0421002000NRG23230320230244913
|
0307134229
|
24/03/2023
|
Kunjeswar Sinha
|
Kunjeswar Sinha
|
0421002WL028244
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Account closed
|
315
|
AS0421002_300323FTO_198665
|
0421002001NRG23270320230249298
|
0492915320
|
30/03/2023
|
Jaygun Bibi
|
Jaygun Bibi
|
0421002001WL028474
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
316
|
AS0421002_150922FTO_94685
|
0421002006NRG23140920220099360
|
4955824514
|
15/09/2022
|
Surtun Nesa
|
Surtun Nesa
|
0421002006WL013065
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
317
|
AS0421002_150922FTO_94685
|
0421002008NRG23140920220099489
|
4955824390
|
15/09/2022
|
Nazmul Haque
|
Nazmul Haque
|
0421002008WL013072
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
318
|
AS0421003_040822FTO_73879
|
0421003000NRG22040820220625244
|
3908971191
|
04/08/2022
|
Dazy Begam
|
Dazy Begam
|
0421003WL0017707
|
00354
|
PUNB0003620
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
319
|
AS0421003_040822FTO_73879
|
0421003000NRG22040820220625245
|
3908971192
|
04/08/2022
|
Dazy Begam
|
Dazy Begam
|
0421003WL0017707
|
00354
|
PUNB0003620
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
320
|
AS0421003_010822FTO_71431
|
0421003000NRG22300720220625195
|
3862862192
|
01/08/2022
|
Abdul Jalil
|
Abdul Jalil
|
0421003WL0017698
|
00354
|
PUNB0060220
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
321
|
AS0421003_071122FTO_121965
|
0421003000NRG23071120220146776
|
7907692145
|
07/11/2022
|
Khadeja Begum
|
Khadeja Begum
|
0421003WL018340
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
322
|
AS0421003_161222FTO_146937
|
0421003000NRG23161220220201953
|
8085640705
|
16/12/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0421003WL024016
|
00089
|
CBIN0282745
|
1374
|
20/01/2023
|
No Such Account
|
323
|
AS0421003_290123FTO_173653
|
0421003000NRG23210120230226691
|
8470151957
|
29/01/2023
|
Muhibur Rahman
|
Muhibur Rahman
|
0421003WL026297
|
00354
|
PUNB0109720
|
1374
|
04/02/2023
|
No Such Account
|
324
|
AS0421003_231122FTO_132784
|
0421003000NRG23221120220171543
|
|
23/11/2022
|
Shiab Uddin
|
Shiab Uddin
|
0421003WL020982
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
325
|
AS0421003_251122FTO_133940
|
0421003000NRG23231120220175100
|
|
25/11/2022
|
MOYFUL BIBI
|
MOYFUL BIBI
|
0421003WL021254
|
00354
|
PUNB0126320
|
2748
|
02/12/2022
|
No Such Account
|
326
|
AS0421003_251122FTO_133940
|
0421003000NRG23231120220175102
|
|
25/11/2022
|
Isub Ali
|
Isub Ali
|
0421003WL021254
|
00354
|
PUNB0060220
|
2748
|
02/12/2022
|
No Such Account
|
327
|
AS0421003_250323FTO_192174
|
0421003000NRG23240320230247370
|
0306991057
|
25/03/2023
|
Farhana Begam
|
Farhana Begam
|
0421003WL028315
|
00089
|
CBIN0282745
|
1145
|
30/03/2023
|
No Such Account
|
328
|
AS0421003_251122FTO_133940
|
0421003000NRG23241120220175578
|
|
25/11/2022
|
Nil Mohan Das
|
Nil Mohan Das
|
0421003WL021301
|
00354
|
PUNB0003820
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
329
|
AS0421003_251122FTO_133971
|
0421003000NRG23241120220176174
|
|
25/11/2022
|
Nazrul Haque
|
Nazrul Haque
|
0421003WL021361
|
00354
|
PUNB0126320
|
1145
|
02/12/2022
|
Account closed
|
330
|
AS0421003_290123FTO_173653
|
0421003000NRG23250120230228300
|
8470151870
|
29/01/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL026441
|
00354
|
PUNB0060220
|
1374
|
04/02/2023
|
No Such Account
|
331
|
AS0421001_061122FTO_121761
|
0421001000NRG23031120220140521
|
7907668618
|
06/11/2022
|
Abinash Namasura
|
Abinash Namasura
|
0421001WL017781
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
332
|
AS0421001_061122FTO_121761
|
0421001000NRG23031120220140559
|
7907668650
|
06/11/2022
|
Gojendra das
|
Gojendra das
|
0421001WL017788
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
Account closed
|
333
|
AS0421001_061122FTO_121761
|
0421001000NRG23051120220143692
|
7907668601
|
06/11/2022
|
Nazrul Laskar
|
Nazrul Laskar
|
0421001WL018085
|
00354
|
PUNB0062620
|
2061
|
14/01/2023
|
Account closed
|
334
|
AS0421001_090123FTO_163561
|
0421001000NRG23090120230219125
|
8042978965
|
09/01/2023
|
Kamala Roy
|
Kamala Roy
|
0421001WL025498
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Account closed
|
335
|
AS0421001_100722FTO_61440
|
0421001000NRG23100720220051665
|
3303839497
|
10/07/2022
|
Namurta Bibi
|
Namurta Bibi
|
0421001WL006730
|
00354
|
PUNB0046520
|
2061
|
25/07/2022
|
No Such Account
|
336
|
AS0421001_100722FTO_61440
|
0421001000NRG23100720220051668
|
3303839514
|
10/07/2022
|
Kamal Uddin
|
Kamal Uddin
|
0421001WL006730
|
00354
|
PUNB0046520
|
2061
|
25/07/2022
|
KYC Documents Pending
|
337
|
AS0421001_210622FTO_52654
|
0421001000NRG23210620220040528
|
2608664722
|
21/06/2022
|
CHAD UDDIN
|
CHAD UDDIN
|
0421001WL004663
|
00415
|
SBIN0011613
|
2061
|
02/07/2022
|
Account closed
|
338
|
AS0421001_240922FTO_100223
|
0421001000NRG23230920220109959
|
5014407547
|
24/09/2022
|
Kanailal Deb
|
Kanailal Deb
|
0421001WL014087
|
00354
|
PUNB0046520
|
1832
|
28/09/2022
|
No Such Account
|
339
|
AS0421001_261022FTO_114821
|
0421001000NRG23241020220131655
|
6091248820
|
26/10/2022
|
Gojendra das
|
Gojendra das
|
0421001WL016590
|
00029
|
PUNB0RRBAGB
|
1374
|
04/11/2022
|
Account closed
|
340
|
AS0421001_261022FTO_114821
|
0421001000NRG23241020220131663
|
6091248795
|
26/10/2022
|
Abinash Namasura
|
Abinash Namasura
|
0421001WL016591
|
00029
|
PUNB0RRBAGB
|
1374
|
04/11/2022
|
No Such Account
|
341
|
AS0421001_261022FTO_114821
|
0421001000NRG23241020220131725
|
6091248796
|
26/10/2022
|
Moklis Uddin
|
Moklis Uddin
|
0421001WL016598
|
00029
|
PUNB0RRBAGB
|
1374
|
04/11/2022
|
No Such Account
|
342
|
AS0421001_261022FTO_114821
|
0421001000NRG23251020220132152
|
6091252064
|
26/10/2022
|
Pramesh Baidya
|
Pramesh Baidya
|
0421001WL016661
|
00354
|
PUNB0046520
|
1374
|
02/11/2022
|
No Such Account
|
343
|
AS0421001_261022FTO_114821
|
0421001000NRG23251020220132575
|
6091252104
|
26/10/2022
|
Jay Singh
|
Jay Singh
|
0421001WL016701
|
00354
|
PUNB0046520
|
1374
|
02/11/2022
|
No Such Account
|
344
|
AS0421001_261022FTO_114821
|
0421001000NRG23251020220132585
|
6091252103
|
26/10/2022
|
Maktar Ali
|
Maktar Ali
|
0421001WL016702
|
00354
|
PUNB0046520
|
1374
|
02/11/2022
|
No Such Account
|
345
|
AS0421002_080522FTO_22648
|
0421002003NRG23080520220005704
|
1273272371
|
08/05/2022
|
Ranjit Paul
|
Ranjit Paul
|
0421002003WL000739
|
00029
|
UTBI0RRBAGB
|
1374
|
17/05/2022
|
Account closed
|
346
|
AS0421002_020922FTO_88288
|
0421002006NRG23010920220086450
|
4955591499
|
02/09/2022
|
Mira Suklabaidya
|
Mira Suklabaidya
|
0421002006WL011569
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
347
|
AS0421002_020922FTO_88288
|
0421002008NRG23010920220086587
|
4955591321
|
02/09/2022
|
Nazmul Haque
|
Nazmul Haque
|
0421002008WL011580
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
348
|
AS0421002_080522FTO_22648
|
0421002013NRG23080520220005691
|
1273272393
|
08/05/2022
|
Harun Bibi
|
Harun Bibi
|
0421002013WL000737
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
Account closed
|
349
|
AS0421002_080522FTO_22648
|
0421002013NRG23080520220005698
|
1273272375
|
08/05/2022
|
Hanifa Bibi
|
Hanifa Bibi
|
0421002013WL000738
|
00354
|
PUNB0004120
|
1374
|
17/05/2022
|
Account closed
|
350
|
AS0421003_070922FTO_90174
|
0421003000NRG23070920220091185
|
4955289762
|
07/09/2022
|
PINAKI ROY
|
PINAKI ROY
|
0421003WL012062
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
351
|
AS0421003_070922FTO_90174
|
0421003000NRG23070920220091215
|
4955289767
|
07/09/2022
|
Ajir Uddin
|
Ajir Uddin
|
0421003WL012066
|
00089
|
CBIN0283449
|
1374
|
24/09/2022
|
No Such Account
|
352
|
AS0421003_070922FTO_90174
|
0421003000NRG23070920220091217
|
4955289723
|
07/09/2022
|
Ayesha Begam
|
Ayesha Begam
|
0421003WL012066
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
353
|
AS0421003_070922FTO_90174
|
0421003000NRG23070920220091226
|
4955289728
|
07/09/2022
|
Bishu Namasudra
|
Bishu Namasudra
|
0421003WL012067
|
00354
|
PUNB0232800
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
354
|
AS0421003_140822FTO_78970
|
0421003000NRG23130820220068977
|
4905309941
|
14/08/2022
|
CHARLISH RUPSI
|
CHARLISH RUPSI
|
0421003WL009411
|
00354
|
PUNB0203720
|
1374
|
22/09/2022
|
No Such Account
|
355
|
AS0421003_140822FTO_78970
|
0421003000NRG23130820220069222
|
4905310139
|
14/08/2022
|
Shahara Begum
|
Shahara Begum
|
0421003WL009450
|
00029
|
UTBI0RRBAGB
|
1374
|
22/09/2022
|
Account closed
|
356
|
AS0421003_160822FTO_79307
|
0421003000NRG23160820220070573
|
4905137087
|
16/08/2022
|
Juned Ahmed
|
Juned Ahmed
|
0421003WL009626
|
00354
|
PUNB0060220
|
1145
|
22/09/2022
|
No Such Account
|
357
|
AS0421003_220223APB_FTO_180170
|
0421003000NRG23220120230226955
|
9303081844
|
22/02/2023
|
Rabiya Begam
|
Rabiya Begam
|
0421003WL026332
|
00029
|
PUNB0RRBAGB
|
1374
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
AS0421001_010223FTO_175785
|
0421001000NRG23010220230234813
|
8871225737
|
01/02/2023
|
Abdul Kadir
|
Abdul Kadir
|
0421001WL027138
|
00354
|
PUNB0046520
|
2061
|
17/02/2023
|
Account closed
|
359
|
AS0421001_010223FTO_175785
|
0421001000NRG23010220230234824
|
8871225739
|
01/02/2023
|
Abdul Khalique
|
Abdul Khalique
|
0421001WL027140
|
00354
|
PUNB0046520
|
2061
|
17/02/2023
|
Account closed
|
360
|
AS0421001_010223FTO_175785
|
0421001000NRG23010220230234830
|
8871225738
|
01/02/2023
|
CHARAB ALI
|
CHARAB ALI
|
0421001WL027141
|
00354
|
PUNB0046520
|
2061
|
17/02/2023
|
Account closed
|
361
|
AS0421001_080522FTO_22480
|
0421001000NRG23070520220005410
|
1269672958
|
08/05/2022
|
Mamunul Hoque
|
Mamunul Hoque
|
0421001WL000707
|
00354
|
PUNB0046520
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
362
|
AS0421001_080522FTO_22480
|
0421001000NRG23070520220005497
|
1269673007
|
08/05/2022
|
Sumitra Choudhury
|
Sumitra Choudhury
|
0421001WL000708
|
00415
|
SBIN0011613
|
1374
|
16/05/2022
|
Account closed
|
363
|
AS0421001_141122FTO_126455
|
0421001000NRG23141120220159932
|
|
14/11/2022
|
Kishar Das
|
Kishar Das
|
0421001WL019660
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
A/c Blocked or Frozen
|
364
|
AS0421001_141222FTO_145014
|
0421001000NRG23141220220200615
|
8085634177
|
14/12/2022
|
Chandan Kalwar
|
Chandan Kalwar
|
0421001WL023855
|
00354
|
PUNB0046520
|
1374
|
20/01/2023
|
No Such Account
|
365
|
AS0421001_150722FTO_63884
|
0421001000NRG23150720220053754
|
3862375116
|
15/07/2022
|
SHANTI RANI DAS
|
SHANTI RANI DAS
|
0421001WL007135
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
366
|
AS0421001_150722FTO_63884
|
0421001000NRG23150720220053760
|
3862375071
|
15/07/2022
|
Parul Das
|
Parul Das
|
0421001WL007136
|
00354
|
PUNB0046520
|
2061
|
11/08/2022
|
No Such Account
|
367
|
AS0421001_150722FTO_63884
|
0421001000NRG23150720220053762
|
3862375083
|
15/07/2022
|
Ramdhan Das
|
Ramdhan Das
|
0421001WL007136
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
Account closed
|
368
|
AS0421001_150722FTO_63884
|
0421001000NRG23150720220053777
|
3862375070
|
15/07/2022
|
Md Aynul Haque
|
Md Aynul Haque
|
0421001WL007140
|
00354
|
PUNB0046520
|
2061
|
11/08/2022
|
No Such Account
|
369
|
AS0421001_160822FTO_79471
|
0421001000NRG23160820220071190
|
4905291947
|
16/08/2022
|
SWAPAN NAMOSUDRA
|
SWAPAN NAMOSUDRA
|
0421001WL009687
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
Account closed
|
370
|
AS0421001_160822FTO_79471
|
0421001000NRG23160820220071202
|
4905291956
|
16/08/2022
|
BIDU BHATTACHARJEE
|
BIDU BHATTACHARJEE
|
0421001WL009689
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
Account closed
|
371
|
AS0421001_160822FTO_79471
|
0421001000NRG23160820220071213
|
4905291926
|
16/08/2022
|
Abdul Jalil
|
Abdul Jalil
|
0421001WL009690
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
Account closed
|
372
|
AS0421001_290722FTO_70065
|
0421001000NRG23290720220060398
|
3862854852
|
29/07/2022
|
Ramdhan Das
|
Ramdhan Das
|
0421001WL008207
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
Account closed
|
373
|
AS0421001_290722FTO_70065
|
0421001000NRG23290720220060421
|
3862854844
|
29/07/2022
|
Parul Das
|
Parul Das
|
0421001WL008211
|
00354
|
PUNB0046520
|
2061
|
11/08/2022
|
No Such Account
|
374
|
AS0421002_270323APB_FTO_192636
|
0421002000NRG23260320230248724
|
0416074918
|
27/03/2023
|
Momota Suklabaidya
|
Momota Suklabaidya
|
0421002WL028436
|
00354
|
PUNB0000920
|
1374
|
31/03/2023
|
Account closed
|
375
|
AS0421003_300722FTO_71122
|
0421003000NRG22290720220625172
|
3862862242
|
30/07/2022
|
Jasmina Begam
|
Jasmina Begam
|
0421003WL0017696
|
00354
|
PUNB0060220
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
376
|
AS0421003_300722FTO_71122
|
0421003000NRG22290720220625176
|
3862862243
|
30/07/2022
|
Jasmina Begam
|
Jasmina Begam
|
0421003WL0017696
|
00354
|
PUNB0060220
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
377
|
AS0421003_300722FTO_71122
|
0421003000NRG22290720220625185
|
3862862244
|
30/07/2022
|
Jasmina Begam
|
Jasmina Begam
|
0421003WL0017696
|
00354
|
PUNB0060220
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
378
|
AS0421003_300722FTO_71122
|
0421003000NRG22290720220625186
|
3862862245
|
30/07/2022
|
Jasmina Begam
|
Jasmina Begam
|
0421003WL0017696
|
00354
|
PUNB0060220
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
379
|
AS0421003_050922FTO_89598
|
0421003000NRG23030920220088349
|
4955296576
|
05/09/2022
|
SHEKHAR DAS
|
SHEKHAR DAS
|
0421003WL011754
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
No Such Account
|
380
|
AS0421003_130422FTO_7255
|
0421003000NRG23110420220000054
|
1156446280
|
13/04/2022
|
RUBI BEGAM
|
RUBI BEGAM
|
0421003WL000043
|
00354
|
PUNB0003620
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
381
|
AS0421003_170922FTO_95774
|
0421003000NRG23160920220102914
|
4955840758
|
17/09/2022
|
Kalai Miya
|
Kalai Miya
|
0421003WL013323
|
00415
|
SBIN0009196
|
458
|
24/09/2022
|
No Such Account
|
382
|
AS0421003_170922FTO_95777
|
0421003000NRG23170920220103509
|
4955983029
|
17/09/2022
|
Abdul Mutlib
|
Abdul Mutlib
|
0421003WL013415
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
383
|
AS0421003_170922FTO_95777
|
0421003000NRG23170920220103511
|
4955983095
|
17/09/2022
|
Kalai Mia
|
Kalai Mia
|
0421003WL013415
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
384
|
AS0421003_170922FTO_95777
|
0421003000NRG23170920220103512
|
4955983030
|
17/09/2022
|
Mojir Uddin
|
Mojir Uddin
|
0421003WL013415
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
385
|
AS0421001_130323APB_FTO_183853
|
0421001000NRG23130320230241001
|
0116032805
|
13/03/2023
|
Ashukur Rahman
|
Ashukur Rahman
|
0421001WL027932
|
00415
|
SBIN0013251
|
1374
|
25/03/2023
|
Account closed
|
386
|
AS0421001_130922FTO_93421
|
0421001000NRG23130920220098588
|
4955827599
|
13/09/2022
|
Rumana Begum
|
Rumana Begum
|
0421001WL012991
|
00415
|
SBIN0013251
|
2061
|
24/09/2022
|
No Such Account
|
387
|
AS0421001_160822FTO_79271
|
0421001000NRG23160820220070914
|
4905291488
|
16/08/2022
|
Rafiya Begam
|
Rafiya Begam
|
0421001WL009650
|
00354
|
PUNB0046520
|
2061
|
22/09/2022
|
No Such Account
|
388
|
AS0421001_180722FTO_65185
|
0421001000NRG23180720220055138
|
3862919642
|
18/07/2022
|
Hachib Ali
|
Hachib Ali
|
0421001WL007369
|
00354
|
PUNB0046520
|
2061
|
11/08/2022
|
No Such Account
|
389
|
AS0421002_050722FTO_59632
|
0421002000NRG23050720220048880
|
2934480195
|
05/07/2022
|
Siddek Ali
|
Siddek Ali
|
0421002WL006205
|
00354
|
PUNB0004120
|
1374
|
09/07/2022
|
A/c Blocked or Frozen
|
390
|
AS0421002_171122FTO_128047
|
0421002000NRG23161120220162801
|
|
17/11/2022
|
Mariyam Bibi
|
Mariyam Bibi
|
0421002WL020008
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
391
|
AS0421002_171122FTO_128047
|
0421002000NRG23161120220162802
|
|
17/11/2022
|
Alim Uddin
|
Alim Uddin
|
0421002WL020008
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
392
|
AS0421002_171122FTO_128047
|
0421002000NRG23161120220162940
|
|
17/11/2022
|
Anchar Ali
|
Anchar Ali
|
0421002WL020028
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
393
|
AS0421002_171122FTO_128047
|
0421002000NRG23161120220162989
|
|
17/11/2022
|
Badrul Haque
|
Badrul Haque
|
0421002WL020036
|
00415
|
SBIN0013251
|
1374
|
02/12/2022
|
No Such Account
|
394
|
AS0421002_171122FTO_128047
|
0421002003NRG23151120220161130
|
|
17/11/2022
|
Riaj Uddin
|
Riaj Uddin
|
0421002003WL019834
|
00354
|
PUNB0004120
|
1374
|
02/12/2022
|
No Such Account
|
395
|
AS0421003_220223FTO_180176
|
0421003000NRG23020220230236894
|
9310811086
|
22/02/2023
|
Jabeda Khanam
|
Jabeda Khanam
|
0421003WL0027274
|
00029
|
PUNB0RRBAGB
|
1374
|
28/02/2023
|
No Such Account
|
396
|
AS0421003_050622FTO_42880
|
0421003000NRG23050620220029011
|
2214838624
|
05/06/2022
|
ABDUL RESHUK
|
ABDUL RESHUK
|
0421003WL002970
|
00089
|
CBIN0282745
|
1374
|
11/06/2022
|
No Such Account
|
397
|
AS0421003_050622FTO_42882
|
0421003000NRG23050620220029143
|
2214837791
|
05/06/2022
|
Rupak Deb
|
Rupak Deb
|
0421003WL002978
|
00468
|
UBIN0541206
|
1374
|
11/06/2022
|
No Such Account
|
398
|
AS0421003_051122FTO_121623
|
0421003000NRG23051120220144113
|
|
05/11/2022
|
Abdul Rajak
|
Abdul Rajak
|
0421003WL018123
|
00089
|
CBIN0282745
|
1374
|
02/12/2022
|
Account closed
|
399
|
AS0421003_220223FTO_180176
|
0421003000NRG23101220220196168
|
9310811049
|
22/02/2023
|
Fakar Uddin
|
Fakar Uddin
|
0421003WL0023499
|
00354
|
PUNB0126320
|
1374
|
28/02/2023
|
No Such Account
|
400
|
AS0421003_220223FTO_180176
|
0421003000NRG23121220220198524
|
9310811162
|
22/02/2023
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL0023709
|
00354
|
PUNB0003620
|
1374
|
28/02/2023
|
Account closed
|
401
|
AS0421003_130922FTO_93830
|
0421003000NRG23130920220098257
|
4955731418
|
13/09/2022
|
ABDUL MUKTADIR
|
ABDUL MUKTADIR
|
0421003WL012947
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
402
|
AS0421003_210123FTO_170054
|
0421003000NRG23140120230223937
|
8313188422
|
21/01/2023
|
Abdul Latif
|
Abdul Latif
|
0421003WL025900
|
00354
|
PUNB0060220
|
2290
|
01/02/2023
|
No Such Account
|
403
|
AS0421003_210123FTO_170054
|
0421003000NRG23140120230223939
|
8313188336
|
21/01/2023
|
Babu Deb
|
Babu Deb
|
0421003WL025900
|
00354
|
PUNB0060220
|
2290
|
01/02/2023
|
No Such Account
|
404
|
AS0421003_210123FTO_170054
|
0421003000NRG23140120230223952
|
8313188203
|
21/01/2023
|
Baneshwar Nath
|
Baneshwar Nath
|
0421003WL025902
|
00029
|
PUNB0RRBAGB
|
2290
|
01/02/2023
|
No Such Account
|
405
|
AS0421003_210123FTO_170054
|
0421003000NRG23150120230224075
|
8313188205
|
21/01/2023
|
Sumina Begam
|
Sumina Begam
|
0421003WL025924
|
00029
|
PUNB0RRBAGB
|
2290
|
01/02/2023
|
No Such Account
|
406
|
AS0421003_210123FTO_170054
|
0421003000NRG23150120230224094
|
8313188150
|
21/01/2023
|
Ayatun Nessa
|
Ayatun Nessa
|
0421003WL025927
|
00415
|
SBIN0000109
|
2290
|
01/02/2023
|
No Such Account
|
407
|
AS0421003_210123FTO_170054
|
0421003000NRG23160120230224496
|
8313188480
|
21/01/2023
|
MAJID ALI
|
MAJID ALI
|
0421003WL025970
|
00029
|
PUNB0RRBAGB
|
2290
|
01/02/2023
|
Account closed
|
408
|
AS0421003_210123FTO_170054
|
0421003000NRG23160120230224559
|
8313188543
|
21/01/2023
|
Hason Ali
|
Hason Ali
|
0421003WL025976
|
00029
|
PUNB0RRBAGB
|
2290
|
01/02/2023
|
No Such Account
|
409
|
AS0421003_210123FTO_170054
|
0421003000NRG23170120230224670
|
8313188144
|
21/01/2023
|
Arifa Khatun
|
Arifa Khatun
|
0421003WL025993
|
00029
|
PUNB0RRBAGB
|
2290
|
01/02/2023
|
No Such Account
|
410
|
AS0421003_210123FTO_170054
|
0421003000NRG23170120230224703
|
8313188204
|
21/01/2023
|
Hachina Begam
|
Hachina Begam
|
0421003WL025998
|
00029
|
PUNB0RRBAGB
|
2290
|
01/02/2023
|
No Such Account
|
411
|
AS0421003_220223FTO_180176
|
0421003000NRG23180120230224816
|
9310811096
|
22/02/2023
|
Sajjadur Rohman
|
Sajjadur Rohman
|
0421003WL0026018
|
00029
|
PUNB0RRBAGB
|
1374
|
28/02/2023
|
No Such Account
|
412
|
AS0421003_220223FTO_180176
|
0421003000NRG23180120230224965
|
9310811164
|
22/02/2023
|
ANG CHUFAN
|
ANG CHUFAN
|
0421003WL0026064
|
00354
|
PUNB0060220
|
2748
|
28/02/2023
|
No Such Account
|
413
|
AS0421003_220223FTO_180176
|
0421003000NRG23180120230224967
|
9310811172
|
22/02/2023
|
MOYFUL BIBI
|
MOYFUL BIBI
|
0421003WL0026064
|
00354
|
PUNB0060220
|
2748
|
28/02/2023
|
No Such Account
|
414
|
AS0421003_220223FTO_180176
|
0421003000NRG23180120230224969
|
9310811171
|
22/02/2023
|
Isub Ali
|
Isub Ali
|
0421003WL0026064
|
00354
|
PUNB0060220
|
2748
|
28/02/2023
|
No Such Account
|
415
|
AS0421003_220223FTO_180176
|
0421003000NRG23180120230224971
|
9310811175
|
22/02/2023
|
Babu Deb
|
Babu Deb
|
0421003WL0026064
|
00354
|
PUNB0060220
|
2519
|
28/02/2023
|
No Such Account
|
416
|
AS0421003_220223FTO_180176
|
0421003000NRG23180120230224973
|
9310811165
|
22/02/2023
|
Champak Chakraborty
|
Champak Chakraborty
|
0421003WL0026064
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
No Such Account
|
417
|
AS0421003_210123FTO_170054
|
0421003000NRG23180120230224991
|
8313188521
|
21/01/2023
|
Anowar Hussain
|
Anowar Hussain
|
0421003WL026065
|
00354
|
PUNB0109720
|
1374
|
01/02/2023
|
No Such Account
|
418
|
AS0421003_210123FTO_170054
|
0421003000NRG23180120230224997
|
8313188142
|
21/01/2023
|
Jakir Hussain
|
Jakir Hussain
|
0421003WL026065
|
00415
|
SBIN0000109
|
1145
|
01/02/2023
|
No Such Account
|
419
|
AS0421003_210123FTO_170054
|
0421003000NRG23180120230224999
|
8313188141
|
21/01/2023
|
Sukanta Das
|
Sukanta Das
|
0421003WL026065
|
00415
|
SBIN0000109
|
916
|
01/02/2023
|
No Such Account
|
420
|
AS0421003_210123FTO_170054
|
0421003000NRG23190120230225129
|
8313188426
|
21/01/2023
|
NAJIA BEGAM
|
NAJIA BEGAM
|
0421003WL026076
|
00354
|
PUNB0060220
|
1832
|
01/02/2023
|
No Such Account
|
421
|
AS0421003_220223FTO_180176
|
0421003000NRG23190120230225192
|
9310811073
|
22/02/2023
|
Hachina Begam
|
Hachina Begam
|
0421003WL0026085
|
00029
|
PUNB0RRBAGB
|
2290
|
28/02/2023
|
No Such Account
|
422
|
AS0421003_220223FTO_180176
|
0421003000NRG23200120230225593
|
9310811048
|
22/02/2023
|
HAWARUN NESSA
|
HAWARUN NESSA
|
0421003WL0026130
|
00354
|
PUNB0126320
|
2748
|
28/02/2023
|
No Such Account
|
423
|
AS0421003_220223FTO_180176
|
0421003000NRG23200120230225595
|
9310811067
|
22/02/2023
|
KABIR AHMED
|
KABIR AHMED
|
0421003WL0026130
|
00354
|
PUNB0126320
|
2748
|
28/02/2023
|
No Such Account
|
424
|
AS0421003_220223FTO_180176
|
0421003000NRG23200120230225598
|
9310811105
|
22/02/2023
|
KHALIL UDDIN
|
KHALIL UDDIN
|
0421003WL0026130
|
00415
|
SBIN0000109
|
2748
|
28/02/2023
|
No Such Account
|
425
|
AS0421003_220922FTO_98486
|
0421003000NRG23210920220108055
|
5014397970
|
22/09/2022
|
Zakia Begam
|
Zakia Begam
|
0421003WL013915
|
00354
|
PUNB0126320
|
687
|
28/09/2022
|
No Such Account
|
426
|
AS0421003_220922FTO_98486
|
0421003000NRG23210920220108063
|
5014398009
|
22/09/2022
|
Karafula Bibi
|
Karafula Bibi
|
0421003WL013915
|
00354
|
PUNB0126320
|
687
|
28/09/2022
|
No Such Account
|
427
|
AS0421003_220922FTO_98486
|
0421003000NRG23210920220108083
|
5014397950
|
22/09/2022
|
Ayesha Sultana
|
Ayesha Sultana
|
0421003WL013915
|
00354
|
PUNB0060220
|
687
|
28/09/2022
|
No Such Account
|
428
|
AS0421003_220922FTO_98486
|
0421003000NRG23210920220108088
|
5014398005
|
22/09/2022
|
IMRANA BEGOM
|
IMRANA BEGOM
|
0421003WL013915
|
00354
|
PUNB0126320
|
687
|
28/09/2022
|
No Such Account
|
429
|
AS0421003_220922FTO_98486
|
0421003000NRG23210920220108090
|
5014397949
|
22/09/2022
|
Rezia Begum
|
Rezia Begum
|
0421003WL013915
|
00165
|
IBKL0001512
|
458
|
28/09/2022
|
No Such Account
|
430
|
AS0421003_220223FTO_180176
|
0421003000NRG23220120230227064
|
9310811163
|
22/02/2023
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL0026343
|
00354
|
PUNB0003620
|
2748
|
28/02/2023
|
Account closed
|
431
|
AS0421003_220223FTO_180176
|
0421003000NRG23230120230227199
|
9310811075
|
22/02/2023
|
Hachina Begam
|
Hachina Begam
|
0421003WL0026358
|
00029
|
PUNB0RRBAGB
|
2240
|
28/02/2023
|
No Such Account
|
432
|
AS0421003_220223FTO_180176
|
0421003000NRG23230120230227201
|
9310811074
|
22/02/2023
|
Hachina Begam
|
Hachina Begam
|
0421003WL0026358
|
00029
|
PUNB0RRBAGB
|
2290
|
28/02/2023
|
No Such Account
|
433
|
AS0421003_220223FTO_180176
|
0421003000NRG23231220220206242
|
9310811078
|
22/02/2023
|
Nasima Begum
|
Nasima Begum
|
0421003WL0024448
|
00029
|
PUNB0RRBAGB
|
1145
|
28/02/2023
|
No Such Account
|
434
|
AS0421003_220223FTO_180176
|
0421003000NRG23240120230228078
|
9310811167
|
22/02/2023
|
Asab Ali
|
Asab Ali
|
0421003WL0026418
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
No Such Account
|
435
|
AS0421003_251122FTO_133949
|
0421003000NRG23241120220175604
|
|
25/11/2022
|
Lalit Nath
|
Lalit Nath
|
0421003WL021305
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
436
|
AS0421003_251122FTO_133949
|
0421003000NRG23241120220175951
|
|
25/11/2022
|
Khanom Begam
|
Khanom Begam
|
0421003WL021342
|
00354
|
PUNB0109720
|
2748
|
02/12/2022
|
No Such Account
|
437
|
AS0421003_251122FTO_133949
|
0421003000NRG23241120220175985
|
|
25/11/2022
|
SUJIT NAMASUDRA
|
SUJIT NAMASUDRA
|
0421003WL021347
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
438
|
AS0421003_251122FTO_133949
|
0421003000NRG23241120220176324
|
|
25/11/2022
|
Fulu Bibi
|
Fulu Bibi
|
0421003WL021369
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
439
|
AS0421003_251122FTO_133949
|
0421003000NRG23251120220176652
|
|
25/11/2022
|
NEJAM UDDIN
|
NEJAM UDDIN
|
0421003WL021416
|
00415
|
SBIN0009196
|
2748
|
02/12/2022
|
No Such Account
|
440
|
AS0421003_251122FTO_133949
|
0421003000NRG23251120220176947
|
|
25/11/2022
|
Sandhya Rani Namasudra
|
Sandhya Rani Namasudra
|
0421003WL021466
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
441
|
AS0421001_040323APB_FTO_182283
|
0421001000NRG23040320230239124
|
0062711677
|
04/03/2023
|
Ashukur Rahman
|
Ashukur Rahman
|
0421001WL027772
|
00415
|
SBIN0013251
|
1374
|
24/03/2023
|
Account closed
|
442
|
AS0421001_091122FTO_122722
|
0421001000NRG23071120220147469
|
|
09/11/2022
|
NAMITA DAS
|
NAMITA DAS
|
0421001WL018378
|
00662
|
BDBL0001389
|
1374
|
02/12/2022
|
Account Under Litigation
|
443
|
AS0421001_091122FTO_122722
|
0421001000NRG23081120220149896
|
|
09/11/2022
|
Jay Singh
|
Jay Singh
|
0421001WL018561
|
00354
|
PUNB0046520
|
2061
|
02/12/2022
|
No Such Account
|
444
|
AS0421001_091122FTO_122722
|
0421001000NRG23081120220149920
|
|
09/11/2022
|
Maktar Ali
|
Maktar Ali
|
0421001WL018564
|
00354
|
PUNB0046520
|
2061
|
02/12/2022
|
No Such Account
|
445
|
AS0421001_120822FTO_78493
|
0421001000NRG23120820220068829
|
4906332590
|
12/08/2022
|
Samiran Das
|
Samiran Das
|
0421001WL009386
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
No Such Account
|
446
|
AS0421001_140422FTO_8195
|
0421001000NRG23140420220000077
|
1156443008
|
14/04/2022
|
Nazam Uddin
|
Nazam Uddin
|
0421001WL000052
|
00354
|
PUNB0046520
|
1374
|
13/05/2022
|
No Such Account
|
447
|
AS0421001_310123FTO_175069
|
0421001000NRG23310120230233965
|
8589024758
|
31/01/2023
|
Nazim Uddin
|
Nazim Uddin
|
0421001WL027066
|
00354
|
PUNB0046520
|
1603
|
08/02/2023
|
Account closed
|
448
|
AS0421001_310123FTO_175069
|
0421001000NRG23310120230233977
|
8589024759
|
31/01/2023
|
Anoi Mia
|
Anoi Mia
|
0421001WL027067
|
00354
|
PUNB0046520
|
1603
|
08/02/2023
|
Account closed
|
449
|
AS0421002_011222FTO_136539
|
0421002000NRG23291120220184298
|
7912979218
|
01/12/2022
|
Siraj Uddin Khan
|
Siraj Uddin Khan
|
0421002WL022164
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
450
|
AS0421002_280822FTO_85681
|
0421002006NRG23280820220081668
|
4932258681
|
28/08/2022
|
Lovely Rani Deb
|
Lovely Rani Deb
|
0421002006WL010993
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
451
|
AS0421002_300123FTO_173841
|
0421002007NRG23270120230231175
|
8603987586
|
30/01/2023
|
UMA MAZUMDAR
|
UMA MAZUMDAR
|
0421002007WL026739
|
00078
|
CNRB0004090
|
1374
|
08/02/2023
|
Account closed
|
452
|
AS0421003_210522FTO_33070
|
0421003000NRG22200520220624401
|
1670658953
|
21/05/2022
|
Dazy Begam
|
Dazy Begam
|
0421003WL0017515
|
00354
|
PUNB0003620
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
453
|
AS0421003_210522FTO_33070
|
0421003000NRG22200520220624402
|
1670658952
|
21/05/2022
|
Dazy Begam
|
Dazy Begam
|
0421003WL0017515
|
00354
|
PUNB0003620
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
454
|
AS0421003_300422FTO_16760
|
0421003000NRG22290420220624213
|
1156115312
|
30/04/2022
|
Mina Begam
|
Mina Begam
|
0421003WL0017498
|
00354
|
PUNB0003620
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
455
|
AS0421003_090123FTO_163568
|
0421003000NRG23030120230215079
|
8042933445
|
09/01/2023
|
Majir Uddin
|
Majir Uddin
|
0421003WL025184
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
456
|
AS0421003_090123FTO_163568
|
0421003000NRG23030120230215454
|
8042933592
|
09/01/2023
|
Amala Begam
|
Amala Begam
|
0421003WL025189
|
00354
|
PUNB0003620
|
1374
|
19/01/2023
|
No Such Account
|
457
|
AS0421003_090123FTO_163568
|
0421003000NRG23030120230215549
|
8042933882
|
09/01/2023
|
Netai Mia
|
Netai Mia
|
0421003WL025190
|
00354
|
PUNB0003620
|
1145
|
19/01/2023
|
No Such Account
|
458
|
AS0421003_090123FTO_163568
|
0421003000NRG23030120230215734
|
8042933491
|
09/01/2023
|
Biswajit Chanda
|
Biswajit Chanda
|
0421003WL025192
|
00354
|
PUNB0003620
|
916
|
19/01/2023
|
No Such Account
|
459
|
AS0421003_071122FTO_122447
|
0421003000NRG23071120220148083
|
7907872221
|
07/11/2022
|
Niyamat Ali
|
Niyamat Ali
|
0421003WL018401
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
460
|
AS0421003_071122FTO_122447
|
0421003000NRG23071120220149063
|
7907872244
|
07/11/2022
|
Chatumia Tapadar
|
Chatumia Tapadar
|
0421003WL018466
|
00354
|
PUNB0003620
|
1374
|
14/01/2023
|
No Such Account
|
461
|
AS0421003_121122FTO_125250
|
0421003000NRG23121120220156294
|
|
12/11/2022
|
Matahir Ali
|
Matahir Ali
|
0421003WL019279
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
462
|
AS0421003_141022FTO_109688
|
0421003000NRG23131020220124820
|
5956168024
|
14/10/2022
|
Chaman Bibi
|
Chaman Bibi
|
0421003WL015921
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
Account closed
|
463
|
AS0421003_141022FTO_109688
|
0421003000NRG23131020220124837
|
5956167969
|
14/10/2022
|
AMINA BEGAM
|
AMINA BEGAM
|
0421003WL015923
|
00354
|
PUNB0109720
|
1374
|
27/10/2022
|
No Such Account
|
464
|
AS0421003_131122FTO_125424
|
0421003000NRG23131120220157399
|
|
13/11/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL019398
|
00354
|
PUNB0232800
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
465
|
AS0421003_210522FTO_33035
|
0421003000NRG23170520220010737
|
1668274128
|
21/05/2022
|
CHAD UDDIN
|
CHAD UDDIN
|
0421003WL001269
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
466
|
AS0421003_240323APB_FTO_191673
|
0421003000NRG23230320230245784
|
0307111593
|
24/03/2023
|
Mumit Ahmed
|
Mumit Ahmed
|
0421003WL028270
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AS0421003_240323APB_FTO_191673
|
0421003000NRG23230320230245789
|
0307111466
|
24/03/2023
|
Abdul Mannan
|
Abdul Mannan
|
0421003WL028270
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AS0421001_091122FTO_122721
|
0421001000NRG23061120220146116
|
|
09/11/2022
|
Montu Paul
|
Montu Paul
|
0421001WL018281
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
469
|
AS0421001_091122FTO_122721
|
0421001000NRG23081120220151078
|
|
09/11/2022
|
Altaf Hussain
|
Altaf Hussain
|
0421001WL018715
|
00415
|
SBIN0011613
|
2061
|
02/12/2022
|
Account closed
|
470
|
AS0421001_141122FTO_125792
|
0421001000NRG23141120220159342
|
|
14/11/2022
|
Bidhu Chanda
|
Bidhu Chanda
|
0421001WL019551
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
471
|
AS0421001_171122FTO_128953
|
0421001000NRG23161120220163996
|
|
17/11/2022
|
Satish Das
|
Satish Das
|
0421001WL020118
|
00354
|
PUNB0136320
|
687
|
02/12/2022
|
No Such Account
|
472
|
AS0421001_171122FTO_128953
|
0421001000NRG23161120220164000
|
|
17/11/2022
|
Sukesh Das
|
Sukesh Das
|
0421001WL020120
|
00354
|
PUNB0136320
|
687
|
02/12/2022
|
Account closed
|
473
|
AS0421001_210422FTO_11379
|
0421001000NRG23210420220000486
|
1156661301
|
21/04/2022
|
Anam Uddin
|
Anam Uddin
|
0421001WL000123
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
474
|
AS0421002_230922FTO_99998
|
0421002000NRG23220920220108993
|
5014400438
|
23/09/2022
|
Nilkanta Paul
|
Nilkanta Paul
|
0421002WL014005
|
00354
|
PUNB0218000
|
1374
|
28/09/2022
|
No Such Account
|
475
|
AS0421003_040522FTO_19528
|
0421003000NRG23040520220003184
|
1271088883
|
04/05/2022
|
MINA BEGAM
|
MINA BEGAM
|
0421003WL000490
|
00354
|
PUNB0126320
|
1374
|
17/05/2022
|
A/c Blocked or Frozen
|
476
|
AS0421003_040522FTO_19528
|
0421003000NRG23040520220003189
|
1271088882
|
04/05/2022
|
RIPA BEGOM
|
RIPA BEGOM
|
0421003WL000490
|
00354
|
PUNB0126320
|
1374
|
17/05/2022
|
A/c Blocked or Frozen
|
477
|
AS0421003_130922FTO_93112
|
0421003000NRG23110920220096593
|
4955765882
|
13/09/2022
|
Shahara Begum
|
Shahara Begum
|
0421003WL012701
|
00029
|
UTBI0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
478
|
AS0421003_130922FTO_93112
|
0421003000NRG23120920220096675
|
4955765958
|
13/09/2022
|
IMRANA BEGOM
|
IMRANA BEGOM
|
0421003WL012705
|
00354
|
PUNB0126320
|
1374
|
24/09/2022
|
No Such Account
|
479
|
AS0421003_131022FTO_108992
|
0421003000NRG23131020220124233
|
5956171126
|
13/10/2022
|
Achan Ali
|
Achan Ali
|
0421003WL015828
|
00354
|
PUNB0109720
|
1374
|
27/10/2022
|
No Such Account
|
480
|
AS0421003_131022FTO_108992
|
0421003000NRG23131020220124238
|
5956171131
|
13/10/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL015828
|
00354
|
PUNB0232800
|
1374
|
27/10/2022
|
No Such Account
|
481
|
AS0421003_131022FTO_108992
|
0421003000NRG23131020220124262
|
5956171128
|
13/10/2022
|
AJOY ROY
|
AJOY ROY
|
0421003WL015832
|
00354
|
PUNB0109720
|
1374
|
27/10/2022
|
No Such Account
|
482
|
AS0421003_131022FTO_108992
|
0421003000NRG23131020220124286
|
5956171129
|
13/10/2022
|
RASAMAY NAMASUDRA
|
RASAMAY NAMASUDRA
|
0421003WL015836
|
00354
|
PUNB0109720
|
1374
|
27/10/2022
|
No Such Account
|
483
|
AS0421003_131022FTO_108992
|
0421003000NRG23131020220124289
|
5956171130
|
13/10/2022
|
BABUL NAMASUDRA
|
BABUL NAMASUDRA
|
0421003WL015837
|
00354
|
PUNB0109720
|
1374
|
27/10/2022
|
No Such Account
|
484
|
AS0421003_141022FTO_109689
|
0421003000NRG23131020220124304
|
5956175781
|
14/10/2022
|
Kalpana Begam
|
Kalpana Begam
|
0421003WL0015840
|
00354
|
PUNB0003620
|
1374
|
27/10/2022
|
A/c Blocked or Frozen
|
485
|
AS0421003_141022FTO_109689
|
0421003000NRG23131020220124305
|
5956175780
|
14/10/2022
|
Kalpana Begam
|
Kalpana Begam
|
0421003WL0015840
|
00354
|
PUNB0003620
|
1374
|
27/10/2022
|
A/c Blocked or Frozen
|
486
|
AS0421003_180822FTO_81231
|
0421003000NRG23180820220073661
|
4906441242
|
18/08/2022
|
Shekhar Nath
|
Shekhar Nath
|
0421003WL010010
|
00354
|
PUNB0060220
|
1145
|
22/09/2022
|
No Such Account
|
487
|
AS0421003_180822FTO_81231
|
0421003000NRG23180820220073775
|
4906441293
|
18/08/2022
|
Abdul Mutlib
|
Abdul Mutlib
|
0421003WL010027
|
00354
|
PUNB0060220
|
1374
|
22/09/2022
|
No Such Account
|
488
|
AS0421003_180822FTO_81231
|
0421003000NRG23180820220073777
|
4906441362
|
18/08/2022
|
Kalai Mia
|
Kalai Mia
|
0421003WL010027
|
00354
|
PUNB0060220
|
1374
|
22/09/2022
|
No Such Account
|
489
|
AS0421003_180822FTO_81231
|
0421003000NRG23180820220073778
|
4906441363
|
18/08/2022
|
Mojir Uddin
|
Mojir Uddin
|
0421003WL010027
|
00354
|
PUNB0060220
|
1374
|
22/09/2022
|
No Such Account
|
490
|
AS0421003_180822FTO_81231
|
0421003000NRG23180820220073780
|
4906441292
|
18/08/2022
|
Bilal Uddin
|
Bilal Uddin
|
0421003WL010027
|
00354
|
PUNB0060220
|
1374
|
22/09/2022
|
No Such Account
|
491
|
AS0421003_180822FTO_81231
|
0421003000NRG23180820220073809
|
4906441294
|
18/08/2022
|
Karamat Ali
|
Karamat Ali
|
0421003WL010027
|
00354
|
PUNB0060220
|
1374
|
22/09/2022
|
No Such Account
|
492
|
AS0421003_180822FTO_81231
|
0421003000NRG23180820220073812
|
4906441364
|
18/08/2022
|
Karim Uddin
|
Karim Uddin
|
0421003WL010027
|
00354
|
PUNB0060220
|
1374
|
22/09/2022
|
No Such Account
|
493
|
AS0421003_220922FTO_98479
|
0421003000NRG23200920220107082
|
5014367139
|
22/09/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0421003WL013846
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
494
|
AS0421003_220922FTO_98479
|
0421003000NRG23200920220107132
|
5014367070
|
22/09/2022
|
Gaur Mohan Das
|
Gaur Mohan Das
|
0421003WL013855
|
00415
|
SBIN0009196
|
1374
|
28/09/2022
|
No Such Account
|
495
|
AS0421003_220922FTO_98479
|
0421003000NRG23200920220107178
|
5014367159
|
22/09/2022
|
Sutlal Das
|
Sutlal Das
|
0421003WL013863
|
00415
|
SBIN0009196
|
1374
|
28/09/2022
|
Account closed
|
496
|
AS0421001_020522FTO_18511
|
0421001000NRG23020520220002887
|
1157044275
|
02/05/2022
|
Anam Uddin
|
Anam Uddin
|
0421001WL000441
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
497
|
AS0421001_160522FTO_28532
|
0421001000NRG23160520220009070
|
1670979194
|
16/05/2022
|
Nazam Uddin
|
Nazam Uddin
|
0421001WL001070
|
00354
|
PUNB0046520
|
2061
|
28/05/2022
|
No Such Account
|
498
|
AS0421001_170522FTO_28910
|
0421001000NRG23160520220009753
|
1670978321
|
17/05/2022
|
Joynul Hussain
|
Joynul Hussain
|
0421001WL001097
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
499
|
AS0421001_261022FTO_114825
|
0421001000NRG23261020220133613
|
6091243045
|
26/10/2022
|
NAMITA DAS
|
NAMITA DAS
|
0421001WL016857
|
00662
|
BDBL0001389
|
916
|
02/11/2022
|
Account Under Litigation
|
500
|
AS0421001_070123APB_FTO_162262
|
0421001000NRG23311220220212850
|
8043008548
|
07/01/2023
|
JAYNAL UDDIN
|
JAYNAL UDDIN
|
0421001WL024996
|
00415
|
SBIN0013251
|
2061
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
AS0421002_051122FTO_121678
|
0421002000NRG23041120220143325
|
7907419929
|
05/11/2022
|
Abdul Sattar
|
Abdul Sattar
|
0421002WL018023
|
00354
|
PUNB0004120
|
1374
|
14/01/2023
|
No Such Account
|
502
|
AS0421002_180223APB_FTO_179568
|
0421002000NRG23150220230237600
|
9126572157
|
18/02/2023
|
Momota Suklabaidya
|
Momota Suklabaidya
|
0421002WL027510
|
00354
|
PUNB0004120
|
1374
|
24/02/2023
|
Account closed
|
503
|
AS0421002_051122FTO_121678
|
0421002003NRG23041120220142731
|
7907419926
|
05/11/2022
|
Riaj Uddin
|
Riaj Uddin
|
0421002003WL017962
|
00354
|
PUNB0004120
|
1374
|
14/01/2023
|
No Such Account
|
504
|
AS0421003_011222FTO_137179
|
0421003000NRG23011220220186918
|
7914506781
|
01/12/2022
|
SAMARJIT MALAKAR
|
SAMARJIT MALAKAR
|
0421003WL022448
|
00354
|
PUNB0060220
|
229
|
14/01/2023
|
No Such Account
|
505
|
AS0421003_011222FTO_137179
|
0421003000NRG23011220220186924
|
7914506773
|
01/12/2022
|
MD MASTAK AHMED
|
MD MASTAK AHMED
|
0421003WL022448
|
00078
|
CNRB0004090
|
229
|
14/01/2023
|
No Such Account
|
506
|
AS0421003_041122FTO_121127
|
0421003000NRG23041120220141887
|
|
04/11/2022
|
MINA BEGAM
|
MINA BEGAM
|
0421003WL017899
|
00354
|
PUNB0109720
|
1374
|
02/12/2022
|
No Such Account
|
507
|
AS0421003_091122FTO_122774
|
0421003000NRG23091120220151318
|
7907867797
|
09/11/2022
|
Anwar Hussain
|
Anwar Hussain
|
0421003WL018736
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
508
|
AS0421003_091122FTO_122774
|
0421003000NRG23091120220151331
|
7907867743
|
09/11/2022
|
Abdul Fatha
|
Abdul Fatha
|
0421003WL018738
|
00354
|
PUNB0109720
|
1374
|
14/01/2023
|
No Such Account
|
509
|
AS0421003_091122FTO_122774
|
0421003000NRG23091120220151347
|
7907867825
|
09/11/2022
|
Rejia Begam
|
Rejia Begam
|
0421003WL018738
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
510
|
AS0421003_091122FTO_122774
|
0421003000NRG23091120220151467
|
7907867826
|
09/11/2022
|
Abdul Manaf
|
Abdul Manaf
|
0421003WL018745
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
511
|
AS0421003_220223APB_FTO_180168
|
0421003000NRG23100120230219556
|
9303080849
|
22/02/2023
|
Kalai Mia
|
Kalai Mia
|
0421003WL025520
|
00029
|
PUNB0RRBAGB
|
1374
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
AS0421003_220223APB_FTO_180168
|
0421003000NRG23100120230220051
|
9303080706
|
22/02/2023
|
Hiralal Nomosudra
|
Hiralal Nomosudra
|
0421003WL025560
|
00029
|
PUNB0RRBAGB
|
2290
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
AS0421003_220223APB_FTO_180168
|
0421003000NRG23100120230220053
|
9303080743
|
22/02/2023
|
Bidhan Namasudra
|
Bidhan Namasudra
|
0421003WL025560
|
00029
|
PUNB0RRBAGB
|
2290
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
AS0421003_141122FTO_126309
|
0421003000NRG23131120220157711
|
|
14/11/2022
|
Sufiya Begam Laskar
|
Sufiya Begam Laskar
|
0421003WL019430
|
00415
|
SBIN0000109
|
1374
|
02/12/2022
|
No Such Account
|
515
|
AS0421003_160922FTO_94825
|
0421003000NRG23150920220101235
|
4955817898
|
16/09/2022
|
Abdul Hamid
|
Abdul Hamid
|
0421003WL013175
|
00089
|
CBIN0282745
|
1374
|
24/09/2022
|
No Such Account
|
516
|
AS0421003_160922FTO_94825
|
0421003000NRG23150920220101244
|
4955817900
|
16/09/2022
|
Altaf Hussain
|
Altaf Hussain
|
0421003WL013175
|
00089
|
CBIN0282745
|
1374
|
24/09/2022
|
No Such Account
|
517
|
AS0421003_160922FTO_94825
|
0421003000NRG23150920220101250
|
4955817899
|
16/09/2022
|
Abdul Mukit
|
Abdul Mukit
|
0421003WL013175
|
00089
|
CBIN0282745
|
1374
|
24/09/2022
|
No Such Account
|
518
|
AS0421003_160922FTO_94825
|
0421003000NRG23150920220101272
|
4955817863
|
16/09/2022
|
Abdul Mazid
|
Abdul Mazid
|
0421003WL013176
|
00089
|
CBIN0282745
|
1374
|
24/09/2022
|
No Such Account
|
519
|
AS0421003_160922FTO_94825
|
0421003000NRG23150920220101277
|
4955817890
|
16/09/2022
|
Abdus Sabur
|
Abdus Sabur
|
0421003WL013176
|
00089
|
CBIN0282745
|
1374
|
24/09/2022
|
No Such Account
|
520
|
AS0421003_180822FTO_80895
|
0421003000NRG23170820220071976
|
4905197623
|
18/08/2022
|
SHEKHAR DAS
|
SHEKHAR DAS
|
0421003WL009785
|
00354
|
PUNB0003620
|
1145
|
22/09/2022
|
No Such Account
|
521
|
AS0421001_240922FTO_100220
|
0421001000NRG23210920220108845
|
5016926889
|
24/09/2022
|
Ratindra Chandra Das
|
Ratindra Chandra Das
|
0421001WL013983
|
00354
|
PUNB0136320
|
2061
|
28/09/2022
|
Account closed
|
522
|
AS0421001_260622FTO_54407
|
0421001000NRG23260620220043712
|
3412925923
|
26/06/2022
|
Abdul Jalil
|
Abdul Jalil
|
0421001WL005252
|
00354
|
PUNB0046520
|
2061
|
29/07/2022
|
No Such Account
|
523
|
AS0421001_300622FTO_57638
|
0421001000NRG23300620220047113
|
2853650351
|
30/06/2022
|
TULSHI RIKIASON
|
TULSHI RIKIASON
|
0421001WL005895
|
00354
|
PUNB0136320
|
2061
|
07/07/2022
|
Account closed
|
524
|
AS0421002_180522FTO_29149
|
0421002000NRG23170520220009956
|
1670907280
|
18/05/2022
|
Ayaz Ali
|
Ayaz Ali
|
0421002WL001126
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
525
|
AS0421002_180522FTO_29149
|
0421002003NRG23170520220010535
|
1670907237
|
18/05/2022
|
Ranjit Paul
|
Ranjit Paul
|
0421002003WL001234
|
00029
|
UTBI0RRBAGB
|
229
|
28/05/2022
|
Account closed
|
526
|
AS0421002_180522FTO_29149
|
0421002013NRG23170520220010487
|
1670907411
|
18/05/2022
|
Harun Bibi
|
Harun Bibi
|
0421002013WL001224
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
527
|
AS0421003_250922FTO_100438
|
0421003000NRG22250920220628687
|
5059084100
|
25/09/2022
|
Sani Roy
|
Sani Roy
|
0421003WL0017811
|
00354
|
PUNB0003620
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
528
|
AS0421003_250922FTO_100438
|
0421003000NRG22250920220628688
|
5059084101
|
25/09/2022
|
Sani Roy
|
Sani Roy
|
0421003WL0017811
|
00354
|
PUNB0003620
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
529
|
AS0421003_250922FTO_100438
|
0421003000NRG22250920220628689
|
5059084102
|
25/09/2022
|
Sani Roy
|
Sani Roy
|
0421003WL0017811
|
00354
|
PUNB0003620
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
530
|
AS0421003_250922FTO_100438
|
0421003000NRG22250920220628690
|
5059084103
|
25/09/2022
|
Sani Roy
|
Sani Roy
|
0421003WL0017811
|
00354
|
PUNB0003620
|
1344
|
29/09/2022
|
A/c Blocked or Frozen
|
531
|
AS0421003_051222FTO_139426
|
0421003000NRG23021220220190176
|
7914467084
|
05/12/2022
|
NAZIM UDDIN
|
NAZIM UDDIN
|
0421003WL022751
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
532
|
AS0421003_051222FTO_139426
|
0421003000NRG23031220220190291
|
7914466867
|
05/12/2022
|
Champamoti Begom
|
Champamoti Begom
|
0421003WL022754
|
00089
|
CBIN0282745
|
1374
|
14/01/2023
|
No Such Account
|
533
|
AS0421003_051222FTO_139426
|
0421003000NRG23031220220190306
|
7914467002
|
05/12/2022
|
Moin Uddin
|
Moin Uddin
|
0421003WL022755
|
00089
|
CBIN0282745
|
1374
|
14/01/2023
|
Account closed
|
534
|
AS0421003_051222FTO_139426
|
0421003000NRG23031220220190420
|
7914466853
|
05/12/2022
|
Anjana Malakar
|
Anjana Malakar
|
0421003WL022758
|
00462
|
UCBA0000822
|
1374
|
14/01/2023
|
No Such Account
|
535
|
AS0421003_051222FTO_139426
|
0421003000NRG23031220220190472
|
7914467037
|
05/12/2022
|
ABDUL HASIM
|
ABDUL HASIM
|
0421003WL022759
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
536
|
AS0421003_071122FTO_121961
|
0421003000NRG23051120220144956
|
7907871143
|
07/11/2022
|
Meherul Islam
|
Meherul Islam
|
0421003WL018154
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
537
|
AS0421003_071122FTO_121961
|
0421003000NRG23051120220145006
|
7907871151
|
07/11/2022
|
Shyamal Biswas
|
Shyamal Biswas
|
0421003WL018159
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
538
|
AS0421003_071122FTO_121961
|
0421003000NRG23051120220145010
|
7907871119
|
07/11/2022
|
Rakha Bibi
|
Rakha Bibi
|
0421003WL018159
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
539
|
AS0421003_071122FTO_121961
|
0421003000NRG23051120220145021
|
7907871095
|
07/11/2022
|
Anowara Bibi
|
Anowara Bibi
|
0421003WL018161
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
540
|
AS0421003_071122FTO_121961
|
0421003000NRG23061120220146232
|
7907871160
|
07/11/2022
|
Manoyara Begum
|
Manoyara Begum
|
0421003WL018291
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
541
|
AS0421003_071122FTO_121961
|
0421003000NRG23061120220146240
|
7907871202
|
07/11/2022
|
KAMLA BEGAM
|
KAMLA BEGAM
|
0421003WL018291
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
542
|
AS0421003_161222FTO_146142
|
0421003000NRG23081220220194226
|
8085640149
|
16/12/2022
|
Chatumia Tapadar
|
Chatumia Tapadar
|
0421003WL023276
|
00354
|
PUNB0003620
|
2748
|
20/01/2023
|
No Such Account
|
543
|
AS0421003_130123FTO_166786
|
0421003000NRG23110120230221524
|
8128708197
|
13/01/2023
|
Netai Mia
|
Netai Mia
|
0421003WL025639
|
00354
|
PUNB0003620
|
1374
|
24/01/2023
|
No Such Account
|
544
|
AS0421003_130123FTO_166786
|
0421003000NRG23110120230221636
|
8128708280
|
13/01/2023
|
Ayisa Begam
|
Ayisa Begam
|
0421003WL025640
|
00354
|
PUNB0003620
|
1374
|
24/01/2023
|
No Such Account
|
545
|
AS0421003_161222FTO_146925
|
0421003000NRG23111220220196867
|
8085650723
|
16/12/2022
|
Nasima Begum
|
Nasima Begum
|
0421003WL023596
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
546
|
AS0421003_130123FTO_166786
|
0421003000NRG23120120230222254
|
8128708744
|
13/01/2023
|
Sapi Bibi
|
Sapi Bibi
|
0421003WL025697
|
00354
|
PUNB0003620
|
1374
|
24/01/2023
|
No Such Account
|
547
|
AS0421003_130123FTO_166786
|
0421003000NRG23120120230222265
|
8128708283
|
13/01/2023
|
Jabeda Begum
|
Jabeda Begum
|
0421003WL025697
|
00354
|
PUNB0003620
|
1374
|
24/01/2023
|
No Such Account
|
548
|
AS0421001_181022FTO_110601
|
0421001000NRG23171020220126066
|
5956168222
|
18/10/2022
|
Sankari Choudhury
|
Sankari Choudhury
|
0421001WL016064
|
00415
|
SBIN0011613
|
1374
|
27/10/2022
|
Account closed
|
549
|
AS0421002_180622FTO_50649
|
0421002000NRG23170620220038531
|
2459231435
|
18/06/2022
|
Sad Uddin
|
Sad Uddin
|
0421002WL004326
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
550
|
AS0421002_180622FTO_50649
|
0421002000NRG23170620220038537
|
2459231432
|
18/06/2022
|
Azir Uddin
|
Azir Uddin
|
0421002WL004326
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
551
|
AS0421002_180622FTO_50649
|
0421002000NRG23170620220038548
|
2459231434
|
18/06/2022
|
Abduch Chalam
|
Abduch Chalam
|
0421002WL004328
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
552
|
AS0421002_180622FTO_50649
|
0421002000NRG23170620220038604
|
2459231436
|
18/06/2022
|
Nozafat Ali
|
Nozafat Ali
|
0421002WL004337
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
553
|
AS0421002_180622FTO_50649
|
0421002000NRG23170620220038611
|
2459231433
|
18/06/2022
|
Ishad Ali
|
Ishad Ali
|
0421002WL004337
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
554
|
AS0421002_210323APB_FTO_188794
|
0421002000NRG23200320230243483
|
0117281049
|
21/03/2023
|
Momota Suklabaidya
|
Momota Suklabaidya
|
0421002WL028129
|
00354
|
PUNB0000920
|
1374
|
25/03/2023
|
Account closed
|
555
|
AS0421002_120922FTO_92377
|
0421002003NRG23100920220095457
|
4955703043
|
12/09/2022
|
ABDUL SUKKUR
|
ABDUL SUKKUR
|
0421002003WL012591
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
556
|
AS0421002_270922FTO_101334
|
0421002006NRG23260920220114541
|
5130229918
|
27/09/2022
|
Lovely Rani Deb
|
Lovely Rani Deb
|
0421002006WL014503
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
557
|
AS0421002_291022FTO_116055
|
0421002007NRG23281020220136261
|
6354605746
|
29/10/2022
|
Abdul Latif
|
Abdul Latif
|
0421002007WL017160
|
00029
|
PUNB0RRBAGB
|
1145
|
11/11/2022
|
Account closed
|
558
|
AS0421002_291022FTO_116055
|
0421002007NRG23281020220136333
|
6354605766
|
29/10/2022
|
Aya Begam
|
Aya Begam
|
0421002007WL017169
|
00354
|
PUNB0126320
|
1145
|
11/11/2022
|
Account closed
|
559
|
AS0421002_270922FTO_101334
|
0421002008NRG23250920220112667
|
5130229997
|
27/09/2022
|
Anoyara Begam
|
Anoyara Begam
|
0421002008WL014315
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
560
|
AS0421002_120922FTO_92377
|
0421002009NRG23100920220094431
|
4955703079
|
12/09/2022
|
Kamrul Hoque
|
Kamrul Hoque
|
0421002009WL012448
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
561
|
AS0421002_120922FTO_92377
|
0421002009NRG23100920220094435
|
4955703083
|
12/09/2022
|
Hussain Ahmed
|
Hussain Ahmed
|
0421002009WL012448
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
562
|
AS0421002_120922FTO_92377
|
0421002009NRG23100920220094436
|
4955703080
|
12/09/2022
|
Aynul Hoque
|
Aynul Hoque
|
0421002009WL012448
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
563
|
AS0421002_120922FTO_92377
|
0421002009NRG23100920220094441
|
4955703067
|
12/09/2022
|
Khaled Ahmed
|
Khaled Ahmed
|
0421002009WL012448
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
564
|
AS0421002_120922FTO_92377
|
0421002009NRG23100920220094442
|
4955703082
|
12/09/2022
|
Amina Begam
|
Amina Begam
|
0421002009WL012448
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
565
|
AS0421002_120922FTO_92377
|
0421002009NRG23100920220094443
|
4955703068
|
12/09/2022
|
Fakhar Uddin
|
Fakhar Uddin
|
0421002009WL012448
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
566
|
AS0421002_120922FTO_92377
|
0421002009NRG23100920220094444
|
4955703081
|
12/09/2022
|
Mina Begam
|
Mina Begam
|
0421002009WL012448
|
00354
|
PUNB0004120
|
1374
|
24/09/2022
|
No Such Account
|
567
|
AS0421002_191222FTO_148505
|
0421002013NRG23121220220197748
|
8043853785
|
19/12/2022
|
Abdul Sattar
|
Abdul Sattar
|
0421002013WL023649
|
00354
|
PUNB0004120
|
1374
|
19/01/2023
|
No Such Account
|
568
|
AS0421003_060522FTO_21319
|
0421003000NRG22050520220624230
|
1269664947
|
06/05/2022
|
Hasan Ali
|
Hasan Ali
|
0421003WL0017503
|
00029
|
PUNB0RRBAGB
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
569
|
AS0421003_060522FTO_21319
|
0421003000NRG22050520220624236
|
1269664943
|
06/05/2022
|
MINA BEGAM
|
MINA BEGAM
|
0421003WL0017503
|
00354
|
PUNB0126320
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
570
|
AS0421003_060522FTO_21319
|
0421003000NRG22050520220624237
|
1269664944
|
06/05/2022
|
MINA BEGAM
|
MINA BEGAM
|
0421003WL0017503
|
00354
|
PUNB0126320
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
571
|
AS0421003_180422FTO_9682
|
0421003000NRG22150420220624062
|
1156154202
|
18/04/2022
|
Hadiana Begam
|
Hadiana Begam
|
0421003WL0017458
|
00703
|
AIRP0000001
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
572
|
AS0421003_041122FTO_121121
|
0421003000NRG23041120220142994
|
|
04/11/2022
|
Nazmul Amin Jalali
|
Nazmul Amin Jalali
|
0421003WL017995
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
Account closed
|
573
|
AS0421003_041122FTO_121121
|
0421003000NRG23041120220143125
|
|
04/11/2022
|
Champak Chakraborty
|
Champak Chakraborty
|
0421003WL018013
|
00354
|
PUNB0060220
|
458
|
02/12/2022
|
No Such Account
|
574
|
AS0421003_041122FTO_121121
|
0421003000NRG23041120220143242
|
|
04/11/2022
|
Abdul Khalique
|
Abdul Khalique
|
0421003WL018019
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
575
|
AS0421003_161122FTO_127779
|
0421003000NRG23151120220162255
|
|
16/11/2022
|
BIBHU DAS
|
BIBHU DAS
|
0421003WL019923
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
576
|
AS0421003_161122FTO_127779
|
0421003000NRG23151120220162296
|
|
16/11/2022
|
ALAL HUSEN
|
ALAL HUSEN
|
0421003WL019929
|
00415
|
SBIN0000109
|
1374
|
02/12/2022
|
No Such Account
|
577
|
AS0421003_161122FTO_127779
|
0421003000NRG23151120220162358
|
|
16/11/2022
|
Rinku Chanda
|
Rinku Chanda
|
0421003WL019940
|
00354
|
PUNB0003620
|
1374
|
02/12/2022
|
No Such Account
|
578
|
AS0421003_161122FTO_127779
|
0421003000NRG23151120220162405
|
|
16/11/2022
|
Abdul Azij
|
Abdul Azij
|
0421003WL019945
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
579
|
AS0421003_161122FTO_127779
|
0421003000NRG23151120220162415
|
|
16/11/2022
|
Khaleda Begum
|
Khaleda Begum
|
0421003WL019945
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
580
|
AS0421003_210522FTO_33041
|
0421003000NRG23170520220010642
|
1667972925
|
21/05/2022
|
ANGURA KHANAM
|
ANGURA KHANAM
|
0421003WL001252
|
00354
|
PUNB0060220
|
1374
|
28/05/2022
|
No Such Account
|
581
|
AS0421003_210522FTO_33048
|
0421003000NRG23170520220011754
|
1669905863
|
21/05/2022
|
Amir Uddin
|
Amir Uddin
|
0421003WL001308
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
582
|
AS0421003_311222FTO_157838
|
0421003000NRG23261220220208453
|
8050833476
|
31/12/2022
|
Joymun Nessa
|
Joymun Nessa
|
0421003WL024653
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
583
|
AS0421003_311222FTO_157838
|
0421003000NRG23271220220209397
|
8050833782
|
31/12/2022
|
Jiyaul Haque
|
Jiyaul Haque
|
0421003WL024738
|
00354
|
PUNB0126320
|
1374
|
19/01/2023
|
No Such Account
|
584
|
AS0421003_311222FTO_157838
|
0421003000NRG23281220220210301
|
8050833774
|
31/12/2022
|
Anowar Hussain
|
Anowar Hussain
|
0421003WL024813
|
00354
|
PUNB0109720
|
1374
|
19/01/2023
|
No Such Account
|
585
|
AS0421003_311222FTO_157838
|
0421003000NRG23281220220210307
|
8050833479
|
31/12/2022
|
Jakir Hussain
|
Jakir Hussain
|
0421003WL024813
|
00415
|
SBIN0000109
|
1374
|
19/01/2023
|
No Such Account
|
586
|
AS0421003_311222FTO_157838
|
0421003000NRG23281220220210309
|
8050833478
|
31/12/2022
|
Sukanta Das
|
Sukanta Das
|
0421003WL024813
|
00415
|
SBIN0000109
|
1374
|
19/01/2023
|
No Such Account
|
587
|
AS0421003_301122FTO_135868
|
0421003000NRG23291120220184992
|
7912841451
|
30/11/2022
|
Hachina Begam
|
Hachina Begam
|
0421003WL022225
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
588
|
AS0421003_301122FTO_135868
|
0421003000NRG23291120220185091
|
7912841445
|
30/11/2022
|
SANDHYA RANI DAS
|
SANDHYA RANI DAS
|
0421003WL022242
|
00354
|
PUNB0232800
|
2290
|
14/01/2023
|
No Such Account
|
589
|
AS0421003_301122FTO_135868
|
0421003000NRG23291120220185135
|
7912841531
|
30/11/2022
|
Ashim Ujjal Modak
|
Ashim Ujjal Modak
|
0421003WL022248
|
00165
|
IBKL0001512
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
590
|
AS0421003_311222FTO_157838
|
0421003000NRG23291220220210916
|
8050833464
|
31/12/2022
|
Asab Ali
|
Asab Ali
|
0421003WL024861
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Account closed
|
591
|
AS0421003_311222FTO_157838
|
0421003000NRG23291220220210988
|
8050833203
|
31/12/2022
|
Champak Chakraborty
|
Champak Chakraborty
|
0421003WL024862
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
No Such Account
|
592
|
AS0421003_311222FTO_157838
|
0421003000NRG23291220220211013
|
8050833202
|
31/12/2022
|
Fatima Begam
|
Fatima Begam
|
0421003WL024862
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
No Such Account
|
593
|
AS0421003_311222FTO_157838
|
0421003000NRG23291220220211014
|
8050833753
|
31/12/2022
|
Matab Uddin
|
Matab Uddin
|
0421003WL024862
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
Account closed
|
594
|
AS0421003_311222FTO_157838
|
0421003000NRG23291220220211043
|
8050833204
|
31/12/2022
|
Chayarun Bibi
|
Chayarun Bibi
|
0421003WL024863
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
No Such Account
|
595
|
AS0421003_311222FTO_157838
|
0421003000NRG23291220220211264
|
8050833477
|
31/12/2022
|
Monojit Namasudra
|
Monojit Namasudra
|
0421003WL024867
|
00415
|
SBIN0000109
|
1374
|
19/01/2023
|
No Such Account
|
596
|
AS0421003_311222FTO_157838
|
0421003000NRG23291220220211384
|
8050833785
|
31/12/2022
|
Fakar Uddin
|
Fakar Uddin
|
0421003WL024869
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
597
|
AS0421003_311222FTO_157838
|
0421003000NRG23291220220211497
|
8050833784
|
31/12/2022
|
Najma Begam Siddeki
|
Najma Begam Siddeki
|
0421003WL024878
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
598
|
AS0421003_310323FTO_202167
|
0421003000NRG23300320230258294
|
1171704198
|
31/03/2023
|
Kulchuma Begam
|
Kulchuma Begam
|
0421003WL0029255
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
599
|
AS0421003_310323FTO_202167
|
0421003000NRG23300320230258295
|
1171704196
|
31/03/2023
|
Rahim Uddin
|
Rahim Uddin
|
0421003WL0029255
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
600
|
AS0421003_310323FTO_202167
|
0421003000NRG23300320230258296
|
1171704197
|
31/03/2023
|
Supia Bibi
|
Supia Bibi
|
0421003WL0029255
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
601
|
AS0421003_310323FTO_202167
|
0421003000NRG23300320230258298
|
1171704192
|
31/03/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL0029256
|
00354
|
PUNB0060220
|
1374
|
03/05/2023
|
No Such Account
|
602
|
AS0421003_310323FTO_202167
|
0421003000NRG23300320230258299
|
1171704193
|
31/03/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL0029256
|
00354
|
PUNB0060220
|
1374
|
03/05/2023
|
No Such Account
|
603
|
AS0421003_091122FTO_122767
|
0421003000NRG23071120220147075
|
7907863314
|
09/11/2022
|
Ujjala Namasudra
|
Ujjala Namasudra
|
0421003WL018357
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
604
|
AS0421003_091122FTO_122767
|
0421003000NRG23071120220149287
|
7907863138
|
09/11/2022
|
Sufiya Begam Laskar
|
Sufiya Begam Laskar
|
0421003WL018511
|
00415
|
SBIN0000109
|
1374
|
14/01/2023
|
No Such Account
|
605
|
AS0421003_140922FTO_94417
|
0421003000NRG23140920220099688
|
4955814806
|
14/09/2022
|
Chabila Begum
|
Chabila Begum
|
0421003WL013084
|
00354
|
PUNB0003620
|
229
|
24/09/2022
|
No Such Account
|
606
|
AS0421003_160922FTO_94831
|
0421003000NRG23150920220101783
|
4955764474
|
16/09/2022
|
MOSNUR ALAM
|
MOSNUR ALAM
|
0421003WL013216
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
607
|
AS0421003_311222FTO_157732
|
0421003000NRG23181220220202930
|
8050831707
|
31/12/2022
|
Saleha Begam
|
Saleha Begam
|
0421003WL024157
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
608
|
AS0421003_311222FTO_157732
|
0421003000NRG23181220220203254
|
8050832017
|
31/12/2022
|
Sajjadur Rohman
|
Sajjadur Rohman
|
0421003WL024192
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
609
|
AS0421003_311222FTO_157732
|
0421003000NRG23181220220203283
|
8050831954
|
31/12/2022
|
Khayarun Necha Khanam
|
Khayarun Necha Khanam
|
0421003WL024193
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
610
|
AS0421003_311222FTO_157732
|
0421003000NRG23181220220203356
|
8050831986
|
31/12/2022
|
Suriya Begam
|
Suriya Begam
|
0421003WL024195
|
00176
|
IDIB000K601
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
611
|
AS0421003_311222FTO_157732
|
0421003000NRG23191220220203390
|
8050831951
|
31/12/2022
|
Mokodas Ali
|
Mokodas Ali
|
0421003WL024196
|
00089
|
CBIN0282745
|
1374
|
19/01/2023
|
Unclaimed/DEAF accounts
|
612
|
AS0421003_311222FTO_157732
|
0421003000NRG23191220220203393
|
8050832016
|
31/12/2022
|
Lalu Mia
|
Lalu Mia
|
0421003WL024196
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
613
|
AS0421003_311222FTO_157732
|
0421003000NRG23191220220203540
|
8050831976
|
31/12/2022
|
Sanndip Das
|
Sanndip Das
|
0421003WL024215
|
00089
|
CBIN0282745
|
1374
|
19/01/2023
|
No Such Account
|
614
|
AS0421003_311222FTO_157732
|
0421003000NRG23211220220205342
|
8050831818
|
31/12/2022
|
Nasima Begum
|
Nasima Begum
|
0421003WL024329
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
615
|
AS0421003_260822FTO_85256
|
0421003000NRG23250820220079781
|
4932375706
|
26/08/2022
|
Parul Rani Nath
|
Parul Rani Nath
|
0421003WL010785
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
616
|
AS0421003_280422FTO_15764
|
0421003000NRG23260420220001520
|
1155645410
|
28/04/2022
|
RUBI BEGAM
|
RUBI BEGAM
|
0421003WL000260
|
00354
|
PUNB0003620
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
617
|
AS0421003_280323FTO_195833
|
0421003000NRG23270320230250202
|
0414971455
|
28/03/2023
|
Rujhina Sultana Khan
|
Rujhina Sultana Khan
|
0421003WL028569
|
00415
|
SBIN0000109
|
1145
|
31/03/2023
|
No Such Account
|
618
|
AS0421003_280323FTO_195833
|
0421003000NRG23270320230250320
|
N032302F40C3E
|
28/03/2023
|
Hafcha Begam
|
Hafcha Begam
|
0421003WL028581
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Account closed
|
619
|
AS0421003_280323FTO_195833
|
0421003000NRG23280320230250464
|
N032302F40C14
|
28/03/2023
|
MONOWARA KHANAM
|
MONOWARA KHANAM
|
0421003WL028584
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
620
|
AS0421003_301122FTO_135861
|
0421003000NRG23291120220184912
|
7912848382
|
30/11/2022
|
ISMAIL AHMED
|
ISMAIL AHMED
|
0421003WL022213
|
00415
|
SBIN0009196
|
2748
|
14/01/2023
|
Account closed
|
621
|
AS0421003_301122FTO_135861
|
0421003000NRG23301120220186040
|
7912848196
|
30/11/2022
|
TEJENDRA NAMASUDRA
|
TEJENDRA NAMASUDRA
|
0421003WL022375
|
00165
|
IBKL0001512
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
622
|
AS0421004_070622FTO_44055
|
0421004000NRG22070620220624602
|
2219755295
|
07/06/2022
|
ABDUL KHALIL
|
ABDUL KHALIL
|
0421004WL0017582
|
00354
|
PUNB0003620
|
1344
|
11/06/2022
|
A/c Blocked or Frozen
|
623
|
AS0421004_070622FTO_44055
|
0421004000NRG22070620220624603
|
2219755294
|
07/06/2022
|
SHAHAB UDDIN
|
SHAHAB UDDIN
|
0421004WL0017582
|
00354
|
PUNB0003620
|
1344
|
11/06/2022
|
A/c Blocked or Frozen
|
624
|
AS0421004_070622FTO_44055
|
0421004000NRG22070620220624604
|
2219755296
|
07/06/2022
|
Amir Ali
|
Amir Ali
|
0421004WL0017582
|
00354
|
PUNB0003620
|
1344
|
11/06/2022
|
A/c Blocked or Frozen
|
625
|
AS0421004_070622FTO_44055
|
0421004000NRG22070620220624605
|
2219755297
|
07/06/2022
|
CHAMIR ALI
|
CHAMIR ALI
|
0421004WL0017582
|
00354
|
PUNB0003620
|
1344
|
11/06/2022
|
A/c Blocked or Frozen
|
626
|
AS0421004_070622FTO_44055
|
0421004000NRG22070620220624607
|
2219755293
|
07/06/2022
|
ATAUR RAHAMAN
|
ATAUR RAHAMAN
|
0421004WL0017582
|
00354
|
PUNB0003620
|
1344
|
11/06/2022
|
A/c Blocked or Frozen
|
627
|
AS0421004_090223FTO_177860
|
0421004000NRG23090220230237246
|
8871228473
|
09/02/2023
|
Rejiya Begam Choudhury
|
Rejiya Begam Choudhury
|
0421004WL0027377
|
00468
|
UBIN0541206
|
1374
|
17/02/2023
|
A/c Blocked or Frozen
|
628
|
AS0421005_050722FTO_59630
|
0421005000NRG22050620220624596
|
2916355810
|
05/07/2022
|
Sanjay Namasudra
|
Sanjay Namasudra
|
0421005WL0017581
|
00415
|
SBIN0006848
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
629
|
AS0421005_050722FTO_59630
|
0421005000NRG22050620220624597
|
2916355809
|
05/07/2022
|
Sanjay Namasudra
|
Sanjay Namasudra
|
0421005WL0017581
|
00415
|
SBIN0006848
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
630
|
AS0421002_210323FTO_188800
|
0421002000NRG23210720220056556
|
0117294921
|
21/03/2023
|
Siddek Ali
|
Siddek Ali
|
0421002WL0007608
|
00354
|
PUNB0004120
|
1374
|
25/03/2023
|
A/c Blocked or Frozen
|
631
|
AS0421002_210323FTO_188800
|
0421002000NRG23250720220058447
|
0117294909
|
21/03/2023
|
Nezam Uddin
|
Nezam Uddin
|
0421002WL0007895
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
No Such Account
|
632
|
AS0421002_210323FTO_188800
|
0421002000NRG23290620220046125
|
0117294910
|
21/03/2023
|
Nezam Uddin
|
Nezam Uddin
|
0421002WL0005677
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
No Such Account
|
633
|
AS0421002_210323FTO_188800
|
0421002000NRG23290620220046132
|
0117294901
|
21/03/2023
|
Nazmul Haque
|
Nazmul Haque
|
0421002WL0005679
|
00029
|
PUNB0RRBAGB
|
1374
|
25/03/2023
|
No Such Account
|
634
|
AS0421002_210323FTO_188800
|
0421002000NRG23290620220046356
|
0117294925
|
21/03/2023
|
Abduch Chalam
|
Abduch Chalam
|
0421002WL0005721
|
00354
|
PUNB0004120
|
1374
|
25/03/2023
|
No Such Account
|
635
|
AS0421002_210323FTO_188800
|
0421002000NRG23290620220046357
|
0117294924
|
21/03/2023
|
Abduch Chalam
|
Abduch Chalam
|
0421002WL0005721
|
00354
|
PUNB0004120
|
1374
|
25/03/2023
|
No Such Account
|
636
|
AS0421002_240422FTO_12511
|
0421002002NRG23210420220000608
|
1155881321
|
24/04/2022
|
Abdul Sattar
|
Abdul Sattar
|
0421002002WL000146
|
00078
|
CNRB0005354
|
1374
|
13/05/2022
|
Account closed
|
637
|
AS0421003_100722FTO_61470
|
0421003000NRG22160620220624884
|
3146309058
|
10/07/2022
|
Rabiya Begom
|
Rabiya Begom
|
0421003WL0017629
|
00354
|
PUNB0060220
|
1344
|
16/07/2022
|
No Such Account
|
638
|
AS0421003_100722FTO_61470
|
0421003000NRG22160620220624885
|
3146309057
|
10/07/2022
|
Rabiya Begom
|
Rabiya Begom
|
0421003WL0017629
|
00354
|
PUNB0060220
|
1344
|
16/07/2022
|
No Such Account
|
639
|
AS0421003_260922FTO_100539
|
0421003000NRG22250920220628691
|
5059151921
|
26/09/2022
|
Bashir Ahmed
|
Bashir Ahmed
|
0421003WL0017812
|
00089
|
CBIN0282745
|
1344
|
29/09/2022
|
Unclaimed/DEAF accounts
|
640
|
AS0421003_021222FTO_137692
|
0421003000NRG23011220220187777
|
7915453847
|
02/12/2022
|
NITISH RANJAN MODAK
|
NITISH RANJAN MODAK
|
0421003WL022544
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
641
|
AS0421003_091122FTO_122782
|
0421003000NRG23081120220149643
|
7907864817
|
09/11/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL0018535
|
00354
|
PUNB0232800
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
642
|
AS0421003_091122FTO_122782
|
0421003000NRG23081120220149644
|
7907864818
|
09/11/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL0018535
|
00354
|
PUNB0232800
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
643
|
AS0421003_141122FTO_126311
|
0421003000NRG23141120220158676
|
|
14/11/2022
|
Sandhya Dhar
|
Sandhya Dhar
|
0421003WL019528
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
644
|
AS0421003_141122FTO_126311
|
0421003000NRG23141120220159010
|
|
14/11/2022
|
KHADEJA BEGUM
|
KHADEJA BEGUM
|
0421003WL019548
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
645
|
AS0421003_141122FTO_126311
|
0421003000NRG23141120220159012
|
|
14/11/2022
|
NURJAN BEGAM
|
NURJAN BEGAM
|
0421003WL019548
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
646
|
AS0421003_151122FTO_127130
|
0421003000NRG23151120220160610
|
|
15/11/2022
|
Sonuhar Ali
|
Sonuhar Ali
|
0421003WL019773
|
00354
|
PUNB0126320
|
1374
|
02/12/2022
|
Account closed
|
647
|
AS0421003_161122FTO_127777
|
0421003000NRG23151120220161924
|
|
16/11/2022
|
Abdul Kadir
|
Abdul Kadir
|
0421003WL019891
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
648
|
AS0421003_200822FTO_81960
|
0421003000NRG23190820220074914
|
4905229519
|
20/08/2022
|
Altab Uddin
|
Altab Uddin
|
0421003WL010125
|
00152
|
HDFC0002424
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
649
|
AS0421003_060123APB_FTO_161611
|
0421003000NRG23191220220203674
|
8043016460
|
06/01/2023
|
Joynal Ahmed
|
Joynal Ahmed
|
0421003WL024220
|
00415
|
SBIN0009196
|
1374
|
19/01/2023
|
Account closed
|
650
|
AS0421003_060123APB_FTO_161611
|
0421003000NRG23211220220204953
|
8043016243
|
06/01/2023
|
Mumit Ahmed
|
Mumit Ahmed
|
0421003WL024291
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
AS0421003_271122FTO_134449
|
0421003000NRG23251120220177755
|
7912993570
|
27/11/2022
|
BAKKHUR MIYA
|
BAKKHUR MIYA
|
0421003WL021539
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
652
|
AS0421003_271122FTO_134449
|
0421003000NRG23251120220177913
|
7912993519
|
27/11/2022
|
Altaf Hussain Jaygirder
|
Altaf Hussain Jaygirder
|
0421003WL021547
|
00165
|
IBKL0001512
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
653
|
AS0421003_271122FTO_134449
|
0421003000NRG23261120220178781
|
7912993531
|
27/11/2022
|
Chatumia Tapadar
|
Chatumia Tapadar
|
0421003WL021600
|
00354
|
PUNB0003620
|
2748
|
14/01/2023
|
No Such Account
|
654
|
AS0421004_020123FTO_158543
|
0421004000NRG23020120230214352
|
8049136276
|
02/01/2023
|
ABDUL GAFUR
|
ABDUL GAFUR
|
0421004WL025145
|
00354
|
PUNB0081720
|
2290
|
19/01/2023
|
No Such Account
|
655
|
AS0421004_260522FTO_37424
|
0421004000NRG23240520220021696
|
1818592283
|
26/05/2022
|
SULTANA BEGUM
|
SULTANA BEGUM
|
0421004WL001889
|
00354
|
PUNB0109820
|
1374
|
02/06/2022
|
No Such Account
|
656
|
AS0421004_260522FTO_37427
|
0421004000NRG23250520220022417
|
1818593358
|
26/05/2022
|
Md Moynul Islam
|
Md Moynul Islam
|
0421004WL001962
|
00415
|
SBIN0000109
|
1374
|
02/06/2022
|
No Such Account
|
657
|
AS0421003_161222FTO_146149
|
0421003000NRG23081220220194850
|
8085649488
|
16/12/2022
|
SANDHYA RANI DAS
|
SANDHYA RANI DAS
|
0421003WL023343
|
00354
|
PUNB0232800
|
2290
|
20/01/2023
|
No Such Account
|
658
|
AS0421003_161222FTO_146149
|
0421003000NRG23081220220194899
|
8085649491
|
16/12/2022
|
Hachina Begam
|
Hachina Begam
|
0421003WL023349
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
659
|
AS0421003_161222FTO_146149
|
0421003000NRG23101220220196143
|
8085649471
|
16/12/2022
|
Fakar Uddin
|
Fakar Uddin
|
0421003WL023494
|
00354
|
PUNB0126320
|
2748
|
20/01/2023
|
No Such Account
|
660
|
AS0421003_151222FTO_145568
|
0421003000NRG23111220220196799
|
8085650519
|
15/12/2022
|
Bijay Nath
|
Bijay Nath
|
0421003WL023595
|
00354
|
PUNB0060220
|
687
|
20/01/2023
|
No Such Account
|
661
|
AS0421003_151222FTO_145568
|
0421003000NRG23111220220196826
|
8085650520
|
15/12/2022
|
Sajjhd Ali
|
Sajjhd Ali
|
0421003WL023595
|
00354
|
PUNB0060220
|
458
|
20/01/2023
|
No Such Account
|
662
|
AS0421003_130922FTO_93109
|
0421003000NRG23120920220097025
|
4955731392
|
13/09/2022
|
Latifa Begam
|
Latifa Begam
|
0421003WL012754
|
00415
|
SBIN0016197
|
1374
|
24/09/2022
|
No Such Account
|
663
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220197010
|
8085430279
|
16/12/2022
|
Champak Chakraborty
|
Champak Chakraborty
|
0421003WL023606
|
00354
|
PUNB0060220
|
1374
|
20/01/2023
|
No Such Account
|
664
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220197037
|
8085430276
|
16/12/2022
|
Fatima Begam
|
Fatima Begam
|
0421003WL023606
|
00354
|
PUNB0060220
|
1374
|
20/01/2023
|
No Such Account
|
665
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220197038
|
8085430222
|
16/12/2022
|
Matab Uddin
|
Matab Uddin
|
0421003WL023606
|
00354
|
PUNB0060220
|
1374
|
20/01/2023
|
Account closed
|
666
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220197049
|
8085430277
|
16/12/2022
|
Ashok Chanda
|
Ashok Chanda
|
0421003WL023606
|
00354
|
PUNB0060220
|
1145
|
20/01/2023
|
No Such Account
|
667
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220197105
|
8085430278
|
16/12/2022
|
Ebadur Rahman
|
Ebadur Rahman
|
0421003WL023610
|
00354
|
PUNB0060220
|
1145
|
20/01/2023
|
No Such Account
|
668
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220197484
|
8085430281
|
16/12/2022
|
Nurhana Begam
|
Nurhana Begam
|
0421003WL023624
|
00354
|
PUNB0060220
|
687
|
20/01/2023
|
No Such Account
|
669
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220197485
|
8085430280
|
16/12/2022
|
Chayarun Bibi
|
Chayarun Bibi
|
0421003WL023624
|
00354
|
PUNB0060220
|
687
|
20/01/2023
|
No Such Account
|
670
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220197487
|
8085430275
|
16/12/2022
|
Selim Uddin
|
Selim Uddin
|
0421003WL023624
|
00354
|
PUNB0060220
|
916
|
20/01/2023
|
No Such Account
|
671
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220198197
|
8085430208
|
16/12/2022
|
Saleha Begam
|
Saleha Begam
|
0421003WL023689
|
00354
|
PUNB0060220
|
1374
|
20/01/2023
|
A/c Blocked or Frozen
|
672
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220198248
|
8085430283
|
16/12/2022
|
Aftar Ali
|
Aftar Ali
|
0421003WL023689
|
00354
|
PUNB0060220
|
916
|
20/01/2023
|
No Such Account
|
673
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220198254
|
8085430284
|
16/12/2022
|
Moinul Islam
|
Moinul Islam
|
0421003WL023689
|
00354
|
PUNB0060220
|
458
|
20/01/2023
|
No Such Account
|
674
|
AS0421003_161222FTO_146912
|
0421003000NRG23121220220198550
|
8085430282
|
16/12/2022
|
NEAJ UDDIN
|
NEAJ UDDIN
|
0421003WL023711
|
00354
|
PUNB0060220
|
1374
|
20/01/2023
|
No Such Account
|
675
|
AS0421003_251122FTO_133956
|
0421003000NRG23241120220176362
|
|
25/11/2022
|
Noor Uddin
|
Noor Uddin
|
0421003WL021375
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
676
|
AS0421003_251122FTO_133956
|
0421003000NRG23241120220176502
|
|
25/11/2022
|
JAMAL UDDIN AHMED
|
JAMAL UDDIN AHMED
|
0421003WL021390
|
00354
|
PUNB0003620
|
2748
|
02/12/2022
|
No Such Account
|
677
|
AS0421003_271122FTO_134462
|
0421003000NRG23251120220177694
|
7912842485
|
27/11/2022
|
Khadeja Begum
|
Khadeja Begum
|
0421003WL021534
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
678
|
AS0421003_271122FTO_134462
|
0421003000NRG23261120220179333
|
7912842417
|
27/11/2022
|
NITISH RANJAN MODAK
|
NITISH RANJAN MODAK
|
0421003WL021665
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
679
|
AS0421003_271122FTO_134462
|
0421003000NRG23271120220180618
|
7912842444
|
27/11/2022
|
NAZIM UDDIN
|
NAZIM UDDIN
|
0421003WL021775
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
680
|
AS0421003_010922FTO_87407
|
0421003000NRG23300820220084021
|
4933443990
|
01/09/2022
|
PINAKI ROY
|
PINAKI ROY
|
0421003WL011278
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
681
|
AS0421003_010922FTO_87407
|
0421003000NRG23300820220084051
|
4933443865
|
01/09/2022
|
Ajir Uddin
|
Ajir Uddin
|
0421003WL011282
|
00089
|
CBIN0283449
|
1374
|
23/09/2022
|
No Such Account
|
682
|
AS0421003_010922FTO_87407
|
0421003000NRG23300820220084053
|
4933443872
|
01/09/2022
|
Ayesha Begam
|
Ayesha Begam
|
0421003WL011282
|
00354
|
PUNB0003620
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
683
|
AS0421003_010922FTO_87407
|
0421003000NRG23300820220084056
|
4933443886
|
01/09/2022
|
Bishu Namasudra
|
Bishu Namasudra
|
0421003WL011283
|
00354
|
PUNB0232800
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
684
|
AS0421003_110922FTO_92311
|
0421003000NRG23100920220095679
|
4956055900
|
11/09/2022
|
Ayjun Bibi
|
Ayjun Bibi
|
0421003WL012613
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
No Such Account
|
685
|
AS0421003_110922FTO_92311
|
0421003000NRG23100920220095826
|
4956056027
|
11/09/2022
|
Abdul Salam
|
Abdul Salam
|
0421003WL012630
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
No Such Account
|
686
|
AS0421003_160922FTO_95340
|
0421003000NRG23160920220102014
|
4955765004
|
16/09/2022
|
Abdul Salam
|
Abdul Salam
|
0421003WL013240
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
No Such Account
|
687
|
AS0421003_180822FTO_81219
|
0421003000NRG23180820220073918
|
4905408240
|
18/08/2022
|
Begam Jasmin Sultana Khan
|
Begam Jasmin Sultana Khan
|
0421003WL010031
|
00354
|
PUNB0109720
|
1145
|
22/09/2022
|
No Such Account
|
688
|
AS0421003_180822FTO_81219
|
0421003000NRG23180820220074088
|
4905408111
|
18/08/2022
|
Jannatun Nessa Khanam
|
Jannatun Nessa Khanam
|
0421003WL010047
|
00354
|
PUNB0109720
|
1145
|
22/09/2022
|
No Such Account
|
689
|
AS0421003_180822FTO_81219
|
0421003000NRG23180820220074098
|
4905408236
|
18/08/2022
|
ABDUL LATIF
|
ABDUL LATIF
|
0421003WL010047
|
00354
|
PUNB0109720
|
1145
|
22/09/2022
|
No Such Account
|
690
|
AS0421003_191122FTO_130461
|
0421003000NRG23191120220166552
|
|
19/11/2022
|
Khadeja Begum
|
Khadeja Begum
|
0421003WL020461
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
691
|
AS0421003_311222FTO_157772
|
0421003000NRG23221220220205485
|
8050831509
|
31/12/2022
|
Sayra Begam
|
Sayra Begam
|
0421003WL024336
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
No Such Account
|
692
|
AS0421003_311222FTO_157772
|
0421003000NRG23221220220205495
|
8050831510
|
31/12/2022
|
Sorfana Begam
|
Sorfana Begam
|
0421003WL024337
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
693
|
AS0421003_311222FTO_157772
|
0421003000NRG23221220220205502
|
8050831511
|
31/12/2022
|
Tuabur Rahman
|
Tuabur Rahman
|
0421003WL024338
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
694
|
AS0421003_311222FTO_157772
|
0421003000NRG23231220220206354
|
8050831327
|
31/12/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0421003WL024452
|
00089
|
CBIN0282745
|
1374
|
19/01/2023
|
No Such Account
|
695
|
AS0421003_260822FTO_85255
|
0421003000NRG23260820220080625
|
4932375425
|
26/08/2022
|
Begam Jasmin Sultana Khan
|
Begam Jasmin Sultana Khan
|
0421003WL010890
|
00354
|
PUNB0109720
|
1374
|
23/09/2022
|
No Such Account
|
696
|
AS0421003_260822FTO_85255
|
0421003000NRG23260820220080667
|
4932375412
|
26/08/2022
|
Jannatun Nessa Khanam
|
Jannatun Nessa Khanam
|
0421003WL010891
|
00354
|
PUNB0109720
|
1374
|
23/09/2022
|
No Such Account
|
697
|
AS0421003_260822FTO_85255
|
0421003000NRG23260820220080677
|
4932375441
|
26/08/2022
|
ABDUL LATIF
|
ABDUL LATIF
|
0421003WL010891
|
00354
|
PUNB0109720
|
1374
|
23/09/2022
|
No Such Account
|
698
|
AS0421003_030223FTO_176557
|
0421003000NRG23290120230233095
|
8871224639
|
03/02/2023
|
Mrs. Uma Roy
|
Mrs. Uma Roy
|
0421003WL026967
|
00415
|
SBIN0016197
|
458
|
17/02/2023
|
Account closed
|
699
|
AS0421003_030223FTO_176557
|
0421003000NRG23290120230233102
|
8871224599
|
03/02/2023
|
Gautam Das
|
Gautam Das
|
0421003WL026967
|
00354
|
PUNB0003620
|
916
|
17/02/2023
|
No Such Account
|
700
|
AS0421003_030223FTO_176557
|
0421003000NRG23290120230233106
|
8871224598
|
03/02/2023
|
Jitmohon Roy
|
Jitmohon Roy
|
0421003WL026967
|
00354
|
PUNB0003620
|
916
|
17/02/2023
|
No Such Account
|
701
|
AS0421003_030223FTO_176557
|
0421003000NRG23290120230233107
|
8871224600
|
03/02/2023
|
AMAR MALAKAR
|
AMAR MALAKAR
|
0421003WL026967
|
00354
|
PUNB0003620
|
916
|
17/02/2023
|
No Such Account
|
702
|
AS0421003_030223FTO_176557
|
0421003000NRG23290120230233108
|
8871224601
|
03/02/2023
|
UTTAM DAS
|
UTTAM DAS
|
0421003WL026967
|
00354
|
PUNB0003620
|
916
|
17/02/2023
|
No Such Account
|
703
|
AS0421003_291122FTO_134810
|
0421003000NRG23291120220184068
|
7912990160
|
29/11/2022
|
Abul Hussain
|
Abul Hussain
|
0421003WL022139
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
704
|
AS0421003_291122FTO_134810
|
0421003000NRG23291120220184372
|
7912990149
|
29/11/2022
|
MINA BEGUM KHANAM
|
MINA BEGUM KHANAM
|
0421003WL022171
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
No Such Account
|
705
|
AS0421003_311222FTO_157887
|
0421003000NRG23291220220211785
|
8050147355
|
31/12/2022
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL024904
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
No Such Account
|
706
|
AS0421003_030223FTO_176557
|
0421003000NRG23300120230233299
|
8871224585
|
03/02/2023
|
Jabeda Khanam
|
Jabeda Khanam
|
0421003WL026986
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
707
|
AS0421003_030223FTO_176557
|
0421003000NRG23300120230233472
|
8871224428
|
03/02/2023
|
Mina Begam
|
Mina Begam
|
0421003WL027005
|
00029
|
PUNB0RRBAGB
|
2290
|
17/02/2023
|
Account closed
|
708
|
AS0421003_300822FTO_86577
|
0421003000NRG23300820220083203
|
4933466594
|
30/08/2022
|
NAMITA NAMASUDRA
|
NAMITA NAMASUDRA
|
0421003WL011224
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
709
|
AS0421003_311022FTO_118140
|
0421003000NRG23301020220137906
|
7907682750
|
31/10/2022
|
Abdul Rajak
|
Abdul Rajak
|
0421003WL017421
|
00089
|
CBIN0282745
|
1374
|
14/01/2023
|
Account closed
|
710
|
AS0421003_311022FTO_118140
|
0421003000NRG23301020220137907
|
7907682680
|
31/10/2022
|
EALAICH BEGAM
|
EALAICH BEGAM
|
0421003WL017421
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
711
|
AS0421003_190323APB_FTO_187583
|
0421003000NRG23180320230242601
|
0073136650
|
19/03/2023
|
Ruksana Begam
|
Ruksana Begam
|
0421003WL028048
|
00462
|
UCBA0000822
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
AS0421003_311222FTO_157697
|
0421003000NRG23191220220203479
|
8050148282
|
31/12/2022
|
Nil Mohan Das
|
Nil Mohan Das
|
0421003WL024207
|
00354
|
PUNB0003820
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
713
|
AS0421003_311222FTO_157697
|
0421003000NRG23191220220203891
|
8050148459
|
31/12/2022
|
NARAYAN JIBAN MAHANTA
|
NARAYAN JIBAN MAHANTA
|
0421003WL024227
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
714
|
AS0421003_220223FTO_180175
|
0421003000NRG23200120230225594
|
9310811445
|
22/02/2023
|
KABIR AHMED
|
KABIR AHMED
|
0421003WL0026130
|
00354
|
PUNB0126320
|
1374
|
28/02/2023
|
No Such Account
|
715
|
AS0421003_220223FTO_180175
|
0421003000NRG23200120230225597
|
9310811461
|
22/02/2023
|
KHALIL UDDIN
|
KHALIL UDDIN
|
0421003WL0026130
|
00415
|
SBIN0000109
|
1374
|
28/02/2023
|
No Such Account
|
716
|
AS0421003_220223FTO_180175
|
0421003000NRG23220120230227061
|
9310811524
|
22/02/2023
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL0026343
|
00354
|
PUNB0003620
|
1374
|
28/02/2023
|
Account closed
|
717
|
AS0421003_220223FTO_180175
|
0421003000NRG23220120230227062
|
9310811523
|
22/02/2023
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL0026343
|
00354
|
PUNB0003620
|
1374
|
28/02/2023
|
Account closed
|
718
|
AS0421003_220223FTO_180175
|
0421003000NRG23220120230227063
|
9310811522
|
22/02/2023
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL0026343
|
00354
|
PUNB0003620
|
1374
|
28/02/2023
|
Account closed
|
719
|
AS0421003_311222FTO_157697
|
0421003000NRG23221220220206067
|
8050148197
|
31/12/2022
|
ISMAIL AHMED
|
ISMAIL AHMED
|
0421003WL024421
|
00415
|
SBIN0009196
|
2290
|
19/01/2023
|
Account closed
|
720
|
AS0421003_311222FTO_157697
|
0421003000NRG23231220220206493
|
8050148094
|
31/12/2022
|
Prajamoy Ghosh
|
Prajamoy Ghosh
|
0421003WL024455
|
00354
|
PUNB0126320
|
2748
|
19/01/2023
|
Account closed
|
721
|
AS0421003_311222FTO_157697
|
0421003000NRG23231220220206501
|
8050148350
|
31/12/2022
|
KHALIL UDDIN
|
KHALIL UDDIN
|
0421003WL024455
|
00415
|
SBIN0000109
|
2748
|
19/01/2023
|
No Such Account
|
722
|
AS0421003_311222FTO_157697
|
0421003000NRG23231220220206555
|
8050148513
|
31/12/2022
|
Johura Begum
|
Johura Begum
|
0421003WL024462
|
00354
|
PUNB0126320
|
2748
|
19/01/2023
|
No Such Account
|
723
|
AS0421003_311222FTO_157697
|
0421003000NRG23231220220206797
|
8050148546
|
31/12/2022
|
Rukiya Begam
|
Rukiya Begam
|
0421003WL024477
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
724
|
AS0421003_220223FTO_180175
|
0421003000NRG23231220220207440
|
9310811492
|
22/02/2023
|
Champak Chakraborty
|
Champak Chakraborty
|
0421003WL0024563
|
00354
|
PUNB0060220
|
458
|
28/02/2023
|
No Such Account
|
725
|
AS0421003_251022FTO_113759
|
0421003000NRG23241020220131847
|
6354646813
|
25/10/2022
|
Shyamal Biswas
|
Shyamal Biswas
|
0421003WL016621
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
726
|
AS0421003_251022FTO_113759
|
0421003000NRG23241020220131872
|
6354646788
|
25/10/2022
|
Anowara Bibi
|
Anowara Bibi
|
0421003WL016624
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
Account closed
|
727
|
AS0421003_251022FTO_113759
|
0421003000NRG23241020220131945
|
6354646811
|
25/10/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL016635
|
00354
|
PUNB0232800
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
728
|
AS0421003_220223FTO_180175
|
0421003000NRG23250120230228295
|
9310811441
|
22/02/2023
|
Hasna Begum
|
Hasna Begum
|
0421003WL0026440
|
00354
|
PUNB0109720
|
1374
|
28/02/2023
|
No Such Account
|
729
|
AS0421003_251022FTO_113759
|
0421003000NRG23251020220132266
|
6354646803
|
25/10/2022
|
TAYEJ UDDIN
|
TAYEJ UDDIN
|
0421003WL016675
|
00354
|
PUNB0109720
|
1374
|
11/11/2022
|
No Such Account
|
730
|
AS0421003_271022FTO_115002
|
0421003000NRG23261020220133925
|
6354586312
|
27/10/2022
|
Abdus Sukkor
|
Abdus Sukkor
|
0421003WL016882
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
731
|
AS0421003_271022FTO_115002
|
0421003000NRG23261020220134131
|
6354586228
|
27/10/2022
|
Chaman Bibi
|
Chaman Bibi
|
0421003WL016908
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
Account closed
|
732
|
AS0421003_271022FTO_115002
|
0421003000NRG23261020220134578
|
6354586311
|
27/10/2022
|
Kutil Bib
|
Kutil Bib
|
0421003WL016949
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
733
|
AS0421003_220223FTO_180175
|
0421003000NRG23280120230232387
|
9310811451
|
22/02/2023
|
Abdul Azij
|
Abdul Azij
|
0421003WL0026894
|
00029
|
PUNB0RRBAGB
|
1145
|
28/02/2023
|
No Such Account
|
734
|
AS0421003_220223FTO_180175
|
0421003000NRG23280120230232388
|
9310811469
|
22/02/2023
|
Khaleda Begum
|
Khaleda Begum
|
0421003WL0026894
|
00029
|
PUNB0RRBAGB
|
1374
|
28/02/2023
|
No Such Account
|
735
|
AS0421004_121222FTO_142823
|
0421004000NRG23121220220197055
|
7917464554
|
12/12/2022
|
Mohammed Abul Hussain
|
Mohammed Abul Hussain
|
0421004WL023607
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
736
|
AS0421005_270622FTO_55249
|
0421005000NRG23270620220044280
|
3412912160
|
27/06/2022
|
Noju Miya
|
Noju Miya
|
0421005WL005338
|
00354
|
PUNB0003820
|
2748
|
29/07/2022
|
No Such Account
|
737
|
AS0421005_280323APB_FTO_194440
|
0421005000NRG23280320230250500
|
1172304716
|
28/03/2023
|
Sadrul Hoque
|
Sadrul Hoque
|
0421005WL028585
|
00415
|
SBIN0009196
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
AS0421001_021122FTO_119399
|
0421001000NRG22040920220626075
|
7907345602
|
02/11/2022
|
Bidhu Das
|
Bidhu Das
|
0421001WL0017732
|
00415
|
SBIN0011613
|
896
|
14/01/2023
|
Account closed
|
739
|
AS0421001_021122FTO_119399
|
0421001000NRG22040920220626224
|
7907345519
|
02/11/2022
|
Subhas Das
|
Subhas Das
|
0421001WL0017732
|
00354
|
PUNB0136320
|
896
|
14/01/2023
|
Account closed
|
740
|
AS0421001_021122FTO_119399
|
0421001000NRG22040920220626246
|
7907345899
|
02/11/2022
|
SRIKANTA DAS
|
SRIKANTA DAS
|
0421001WL0017732
|
00354
|
PUNB0046520
|
896
|
14/01/2023
|
No Such Account
|
741
|
AS0421001_021122FTO_119399
|
0421001000NRG22040920220626574
|
7907345654
|
02/11/2022
|
Bhupendra Namasudra
|
Bhupendra Namasudra
|
0421001WL0017733
|
00354
|
PUNB0136320
|
896
|
14/01/2023
|
No Such Account
|
742
|
AS0421001_021122FTO_119399
|
0421001000NRG22040920220626948
|
7907345645
|
02/11/2022
|
Chandana Rani Das
|
Chandana Rani Das
|
0421001WL0017742
|
00354
|
PUNB0136320
|
896
|
14/01/2023
|
Account closed
|
743
|
AS0421001_021122FTO_119399
|
0421001000NRG22040920220626985
|
7907345578
|
02/11/2022
|
SUNITI BALA DAS
|
SUNITI BALA DAS
|
0421001WL0017742
|
00354
|
PUNB0136320
|
896
|
14/01/2023
|
Account closed
|
744
|
AS0421001_021122FTO_119399
|
0421001000NRG22040920220627075
|
7907345968
|
02/11/2022
|
MAYNA NAMASUDRA
|
MAYNA NAMASUDRA
|
0421001WL0017742
|
00354
|
PUNB0136320
|
896
|
14/01/2023
|
Account closed
|
745
|
AS0421001_131122FTO_125444
|
0421001000NRG23131120220156898
|
|
13/11/2022
|
NURATUN NESSA
|
NURATUN NESSA
|
0421001WL019353
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
746
|
AS0421001_220722FTO_66804
|
0421001000NRG23210720220056833
|
3862350974
|
22/07/2022
|
Rafiya Begam
|
Rafiya Begam
|
0421001WL007649
|
00354
|
PUNB0046520
|
2061
|
11/08/2022
|
No Such Account
|
747
|
AS0421002_040622FTO_42303
|
0421002000NRG23010620220025289
|
2214855743
|
04/06/2022
|
Chartun Necha
|
Chartun Necha
|
0421002WL002412
|
00029
|
PUNB0RRBAGB
|
1374
|
11/06/2022
|
Account closed
|
748
|
AS0421002_040622FTO_42303
|
0421002000NRG23010620220025298
|
2214855770
|
04/06/2022
|
Siddek Ali
|
Siddek Ali
|
0421002WL002413
|
00354
|
PUNB0004120
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
749
|
AS0421002_040622FTO_42303
|
0421002000NRG23010620220025309
|
2214855741
|
04/06/2022
|
HABIB ALI
|
HABIB ALI
|
0421002WL002415
|
00029
|
PUNB0RRBAGB
|
1374
|
11/06/2022
|
No Such Account
|
750
|
AS0421002_140622FTO_48757
|
0421002000NRG23140620220035628
|
2458991570
|
14/06/2022
|
Nezam Uddin
|
Nezam Uddin
|
0421002WL003829
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
751
|
AS0421002_290622FTO_56790
|
0421002000NRG23270620220044202
|
3022260859
|
29/06/2022
|
Nezam Uddin
|
Nezam Uddin
|
0421002WL005322
|
00029
|
PUNB0RRBAGB
|
1374
|
12/07/2022
|
No Such Account
|
752
|
AS0421002_290622FTO_56790
|
0421002000NRG23270620220044339
|
3022260945
|
29/06/2022
|
Siddek Ali
|
Siddek Ali
|
0421002WL005347
|
00354
|
PUNB0004120
|
1374
|
12/07/2022
|
A/c Blocked or Frozen
|
753
|
AS0421002_140622FTO_48757
|
0421002003NRG23130620220035055
|
2458991513
|
14/06/2022
|
Surotun Nessa
|
Surotun Nessa
|
0421002003WL003706
|
00078
|
CNRB0004090
|
1374
|
24/06/2022
|
Account closed
|
754
|
AS0421002_310123FTO_175127
|
0421002006NRG23260120230230472
|
8603990584
|
31/01/2023
|
ARCHANA RANI DAS
|
ARCHANA RANI DAS
|
0421002006WL026628
|
00662
|
BDBL0001173
|
1145
|
08/02/2023
|
Account Under Litigation
|
755
|
AS0421003_091122FTO_122770
|
0421003000NRG23071120220149175
|
7907861196
|
09/11/2022
|
KABIR AHMED
|
KABIR AHMED
|
0421003WL018486
|
00354
|
PUNB0126320
|
1374
|
14/01/2023
|
No Such Account
|
756
|
AS0421003_091122FTO_122770
|
0421003000NRG23081120220151141
|
7907861244
|
09/11/2022
|
Debobrata Dutta
|
Debobrata Dutta
|
0421003WL018721
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
757
|
AS0421003_091122FTO_122770
|
0421003000NRG23081120220151231
|
7907861376
|
09/11/2022
|
ALAL HUSEN
|
ALAL HUSEN
|
0421003WL018732
|
00415
|
SBIN0000109
|
1374
|
14/01/2023
|
No Such Account
|
758
|
AS0421003_101122FTO_124060
|
0421003000NRG23091120220151897
|
|
10/11/2022
|
ABDUL MUKTADIR
|
ABDUL MUKTADIR
|
0421003WL018799
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
759
|
AS0421003_201122FTO_130703
|
0421003000NRG23201120220169349
|
|
20/11/2022
|
ABDUL MUKTADIR
|
ABDUL MUKTADIR
|
0421003WL020786
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
760
|
AS0421003_250922FTO_100433
|
0421003000NRG23250920220112535
|
5059155659
|
25/09/2022
|
KAJAL NAMASUDRA
|
KAJAL NAMASUDRA
|
0421003WL014294
|
00354
|
PUNB0003620
|
1374
|
29/09/2022
|
No Such Account
|
761
|
AS0421003_250922FTO_100433
|
0421003000NRG23250920220112538
|
5059155670
|
25/09/2022
|
Bishyajit Nomosudra
|
Bishyajit Nomosudra
|
0421003WL014294
|
00354
|
PUNB0003620
|
1374
|
29/09/2022
|
No Such Account
|
762
|
AS0421003_250922FTO_100430
|
0421003000NRG23250920220112837
|
5059151883
|
25/09/2022
|
CHINILAL NAMASUDRA
|
CHINILAL NAMASUDRA
|
0421003WL014326
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
763
|
AS0421003_250922FTO_100430
|
0421003000NRG23250920220113522
|
5059151707
|
25/09/2022
|
Fuloi Bibi
|
Fuloi Bibi
|
0421003WL014409
|
00354
|
PUNB0003620
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
764
|
AS0421004_120722FTO_62308
|
0421004000NRG22120720220624944
|
3146313831
|
12/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL0017647
|
00354
|
PUNB0003620
|
1344
|
16/07/2022
|
A/c Blocked or Frozen
|
765
|
AS0421001_021122FTO_119380
|
0421001000NRG22040920220626300
|
7907243281
|
02/11/2022
|
Tarun Das
|
Tarun Das
|
0421001WL0017732
|
00354
|
PUNB0136320
|
1344
|
14/01/2023
|
Account closed
|
766
|
AS0421001_021122FTO_119380
|
0421001000NRG22040920220626423
|
7907243303
|
02/11/2022
|
Suprava Das
|
Suprava Das
|
0421001WL0017733
|
00354
|
PUNB0136320
|
1344
|
14/01/2023
|
Account closed
|
767
|
AS0421001_021122FTO_119380
|
0421001000NRG22040920220627054
|
7907243154
|
02/11/2022
|
SABITA RANI DAS
|
SABITA RANI DAS
|
0421001WL0017742
|
00354
|
PUNB0136320
|
1344
|
14/01/2023
|
No Such Account
|
768
|
AS0421001_180722FTO_64814
|
0421001000NRG22160720220624977
|
3862574858
|
18/07/2022
|
Burhan Uddin
|
Burhan Uddin
|
0421001WL0017656
|
00354
|
PUNB0046520
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
769
|
AS0421001_160123FTO_167109
|
0421001000NRG23160120230224302
|
8169764911
|
16/01/2023
|
SOFIA BEGUM
|
SOFIA BEGUM
|
0421001WL025947
|
00415
|
SBIN0011613
|
1374
|
25/01/2023
|
Account closed
|
770
|
AS0421001_180422FTO_9554
|
0421001000NRG23180420220000246
|
1156661891
|
18/04/2022
|
Anwar Hussain
|
Anwar Hussain
|
0421001WL000087
|
00354
|
PUNB0060220
|
1374
|
13/05/2022
|
Account closed
|
771
|
AS0421001_180422FTO_9554
|
0421001000NRG23180420220000272
|
1156661934
|
18/04/2022
|
Monwar Hussain
|
Monwar Hussain
|
0421001WL000092
|
00354
|
PUNB0060220
|
1374
|
13/05/2022
|
No Such Account
|
772
|
AS0421001_180422FTO_9554
|
0421001000NRG23180420220000273
|
1156661935
|
18/04/2022
|
Ataur Rahaman
|
Ataur Rahaman
|
0421001WL000092
|
00354
|
PUNB0060220
|
1374
|
13/05/2022
|
No Such Account
|
773
|
AS0421001_180422FTO_9554
|
0421001000NRG23180420220000321
|
1156661854
|
18/04/2022
|
Chad Uddin
|
Chad Uddin
|
0421001WL000100
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
774
|
AS0421001_300323FTO_201265
|
0421001000NRG23300320230258189
|
1171659100
|
30/03/2023
|
Jaharlal Das
|
Jaharlal Das
|
0421001WL029245
|
00354
|
PUNB0136320
|
458
|
03/05/2023
|
No Such Account
|
775
|
AS0421001_300323FTO_201325
|
0421001000NRG23300320230258260
|
1171662737
|
30/03/2023
|
Basrat Ali
|
Basrat Ali
|
0421001WL029249
|
00354
|
PUNB0046520
|
1374
|
03/05/2023
|
Account closed
|
776
|
AS0421002_180522FTO_29148
|
0421002003NRG23170520220010534
|
1670743950
|
18/05/2022
|
Ranjit Paul
|
Ranjit Paul
|
0421002003WL001234
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
777
|
AS0421002_270922FTO_101329
|
0421002006NRG23250920220113960
|
5130218487
|
27/09/2022
|
Mira Suklabaidya
|
Mira Suklabaidya
|
0421002006WL014439
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
778
|
AS0421002_270922FTO_101329
|
0421002006NRG23250920220113993
|
5130218676
|
27/09/2022
|
Surtun Nesa
|
Surtun Nesa
|
0421002006WL014442
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
779
|
AS0421003_210722FTO_66640
|
0421003000NRG22210720220625043
|
3862351234
|
21/07/2022
|
SHAB UDDIN
|
SHAB UDDIN
|
0421003WL0017667
|
00354
|
PUNB0203720
|
1344
|
11/08/2022
|
No Such Account
|
780
|
AS0421003_240522FTO_35312
|
0421003000NRG22230520220624423
|
1670627494
|
24/05/2022
|
GOUS UDDIN
|
GOUS UDDIN
|
0421003WL0017523
|
00089
|
CBIN0282745
|
1344
|
28/05/2022
|
Account closed
|
781
|
AS0421003_070922FTO_90109
|
0421003000NRG23060920220090605
|
4955308282
|
07/09/2022
|
Sufia Begum
|
Sufia Begum
|
0421003WL011989
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
782
|
AS0421003_190922FTO_96191
|
0421003000NRG23180920220104007
|
4956024111
|
19/09/2022
|
CHINILAL NAMASUDRA
|
CHINILAL NAMASUDRA
|
0421003WL013462
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
783
|
AS0421003_311222FTO_157738
|
0421003000NRG23191220220203662
|
8050065120
|
31/12/2022
|
Abdul Karim
|
Abdul Karim
|
0421003WL024219
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
784
|
AS0421003_311222FTO_157738
|
0421003000NRG23201220220204203
|
8050065015
|
31/12/2022
|
Abdul kadir
|
Abdul kadir
|
0421003WL024244
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
785
|
AS0421003_311222FTO_157738
|
0421003000NRG23201220220204281
|
8050065123
|
31/12/2022
|
Mili Namasudra
|
Mili Namasudra
|
0421003WL024246
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
786
|
AS0421003_311222FTO_157738
|
0421003000NRG23241220220207972
|
8050065013
|
31/12/2022
|
Sumina Begam
|
Sumina Begam
|
0421003WL024619
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
787
|
AS0421003_010922FTO_87414
|
0421003000NRG23310820220084378
|
4933455721
|
01/09/2022
|
Shakhar Nath
|
Shakhar Nath
|
0421003WL011317
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
788
|
AS0421003_010922FTO_87414
|
0421003000NRG23310820220084397
|
4933455792
|
01/09/2022
|
Abdul Mutlib
|
Abdul Mutlib
|
0421003WL011318
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
789
|
AS0421003_010922FTO_87414
|
0421003000NRG23310820220084399
|
4933455808
|
01/09/2022
|
Kalai Mia
|
Kalai Mia
|
0421003WL011318
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
790
|
AS0421003_010922FTO_87414
|
0421003000NRG23310820220084400
|
4933455770
|
01/09/2022
|
Mojir Uddin
|
Mojir Uddin
|
0421003WL011318
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
791
|
AS0421003_010922FTO_87414
|
0421003000NRG23310820220084402
|
4933455776
|
01/09/2022
|
Bilal Uddin
|
Bilal Uddin
|
0421003WL011318
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
792
|
AS0421003_010922FTO_87414
|
0421003000NRG23310820220084408
|
4933455860
|
01/09/2022
|
jyosna begum
|
jyosna begum
|
0421003WL011318
|
00415
|
SBIN0000109
|
1374
|
23/09/2022
|
No Such Account
|
793
|
AS0421001_050822FTO_74510
|
0421001000NRG23050820220064695
|
3929252807
|
05/08/2022
|
SWAPAN NAMOSUDRA
|
SWAPAN NAMOSUDRA
|
0421001WL008785
|
00029
|
PUNB0RRBAGB
|
2061
|
13/08/2022
|
Account closed
|
794
|
AS0421001_091122FTO_122724
|
0421001000NRG23081120220151190
|
|
09/11/2022
|
Amina Khatun
|
Amina Khatun
|
0421001WL018727
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
795
|
AS0421001_140922FTO_94048
|
0421001000NRG23130920220099234
|
4955827666
|
14/09/2022
|
Indrajit Das
|
Indrajit Das
|
0421001WL013045
|
00354
|
PUNB0046520
|
2061
|
24/09/2022
|
No Such Account
|
796
|
AS0421001_140922FTO_94048
|
0421001000NRG23130920220099235
|
4955827647
|
14/09/2022
|
Kirtan Das
|
Kirtan Das
|
0421001WL013045
|
00354
|
PUNB0046520
|
2061
|
24/09/2022
|
No Such Account
|
797
|
AS0421001_210622FTO_52656
|
0421001000NRG23210620220040320
|
2608660801
|
21/06/2022
|
Ajir Uddin
|
Ajir Uddin
|
0421001WL0004633
|
00415
|
SBIN0013251
|
1374
|
02/07/2022
|
No Such Account
|
798
|
AS0421001_290123APB_FTO_173792
|
0421001000NRG23290120230232731
|
8589165799
|
29/01/2023
|
Dilip Paul
|
Dilip Paul
|
0421001WL026944
|
00415
|
SBIN0011613
|
2290
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
AS0421003_090123FTO_163558
|
0421003000NRG23020120230214478
|
8042934400
|
09/01/2023
|
FOIJUL HOQUE
|
FOIJUL HOQUE
|
0421003WL025157
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
No Such Account
|
800
|
AS0421003_090123FTO_163558
|
0421003000NRG23050120230217249
|
8042934407
|
09/01/2023
|
Sumina Begam
|
Sumina Begam
|
0421003WL025296
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
801
|
AS0421003_090123FTO_163558
|
0421003000NRG23050120230217267
|
8042934457
|
09/01/2023
|
Ayatun Nessa
|
Ayatun Nessa
|
0421003WL025299
|
00415
|
SBIN0000109
|
2290
|
19/01/2023
|
No Such Account
|
802
|
AS0421003_090123FTO_163558
|
0421003000NRG23050120230217353
|
8042934684
|
09/01/2023
|
MAJID ALI
|
MAJID ALI
|
0421003WL025308
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Account closed
|
803
|
AS0421003_090123FTO_163558
|
0421003000NRG23050120230217502
|
8042934694
|
09/01/2023
|
Hason Ali
|
Hason Ali
|
0421003WL025318
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
804
|
AS0421003_070922FTO_90626
|
0421003000NRG23070920220091524
|
4955903119
|
07/09/2022
|
ABDUL MUKTADIR
|
ABDUL MUKTADIR
|
0421003WL012110
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
805
|
AS0421003_091122FTO_122776
|
0421003000NRG23081120220150757
|
7907869192
|
09/11/2022
|
NAZIM UDDIN
|
NAZIM UDDIN
|
0421003WL018670
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
806
|
AS0421003_201122FTO_130705
|
0421003000NRG23181120220165861
|
|
20/11/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL0020355
|
00354
|
PUNB0232800
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
807
|
AS0421003_240922FTO_100222
|
0421003000NRG23230920220111019
|
5059147054
|
24/09/2022
|
Hafsa Khanam Choudhury
|
Hafsa Khanam Choudhury
|
0421003WL014169
|
00354
|
PUNB0109720
|
1374
|
29/09/2022
|
No Such Account
|
808
|
AS0421003_240922FTO_100224
|
0421003000NRG23240920220111324
|
5059145181
|
24/09/2022
|
Sofiqur Haque
|
Sofiqur Haque
|
0421003WL014200
|
00354
|
PUNB0060220
|
1145
|
29/09/2022
|
No Such Account
|
809
|
AS0421003_090123FTO_163558
|
0421003000NRG23311220220213263
|
8042934447
|
09/01/2023
|
ABDUL MATIN
|
ABDUL MATIN
|
0421003WL025030
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
810
|
AS0421003_090123FTO_163558
|
0421003000NRG23311220220213518
|
8042934141
|
09/01/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0421003WL025048
|
00089
|
CBIN0282745
|
1374
|
19/01/2023
|
No Such Account
|
811
|
AS0421004_081122FTO_122602
|
0421004000NRG23061120220145362
|
|
08/11/2022
|
Jahir Hussain
|
Jahir Hussain
|
0421004WL018201
|
00089
|
CBIN0282520
|
687
|
02/12/2022
|
Unclaimed/DEAF accounts
|
812
|
AS0421004_291122FTO_134762
|
0421004000NRG23271120220180696
|
7912127311
|
29/11/2022
|
KALCHUMA BIBI
|
KALCHUMA BIBI
|
0421004WL021781
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
813
|
AS0421004_291122FTO_134762
|
0421004000NRG23291120220182143
|
7912127349
|
29/11/2022
|
SIRAJ UDDIN
|
SIRAJ UDDIN
|
0421004WL021885
|
00048
|
BKID0005022
|
2290
|
14/01/2023
|
No Such Account
|
814
|
AS0421004_291122FTO_134762
|
0421004000NRG23291120220182891
|
7912127392
|
29/11/2022
|
Asadur Rahman Choudhury
|
Asadur Rahman Choudhury
|
0421004WL021972
|
00165
|
IBKL0001512
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
815
|
AS0421004_291122FTO_134762
|
0421004000NRG23291120220183141
|
7912127110
|
29/11/2022
|
ABDUL GAFUR
|
ABDUL GAFUR
|
0421004WL022011
|
00354
|
PUNB0081720
|
2290
|
14/01/2023
|
No Such Account
|
816
|
AS0421004_291122FTO_134762
|
0421004000NRG23291120220183431
|
7912127413
|
29/11/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
0421004WL022043
|
00354
|
PUNB0003620
|
1374
|
14/01/2023
|
No Such Account
|
817
|
AS0421004_291122FTO_134762
|
0421004000NRG23291120220183590
|
7912127171
|
29/11/2022
|
Bidyut Ranjan Das
|
Bidyut Ranjan Das
|
0421004WL022074
|
00354
|
PUNB0109820
|
1374
|
14/01/2023
|
No Such Account
|
818
|
AS0421004_291122FTO_134762
|
0421004000NRG23291120220183624
|
7912127393
|
29/11/2022
|
Abdul Kadir
|
Abdul Kadir
|
0421004WL022078
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
819
|
AS0421005_111122FTO_124230
|
0421005000NRG23111120220154918
|
|
11/11/2022
|
Husna Begum
|
Husna Begum
|
0421005WL019133
|
00354
|
PUNB0003820
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
820
|
AS0421001_091122FTO_122723
|
0421001000NRG23081120220150846
|
|
09/11/2022
|
Fokrul Islam
|
Fokrul Islam
|
0421001WL018682
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
821
|
AS0421001_270422FTO_14785
|
0421001000NRG23270420220001795
|
1156115448
|
27/04/2022
|
Abul Hussain
|
Abul Hussain
|
0421001WL000306
|
00354
|
PUNB0062620
|
1374
|
13/05/2022
|
No Such Account
|
822
|
AS0421001_290422FTO_16744
|
0421001000NRG23290420220002482
|
1156120359
|
29/04/2022
|
Joynul Hussain
|
Joynul Hussain
|
0421001WL000366
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
823
|
AS0421003_090123FTO_163574
|
0421003000NRG23020120230214997
|
8042932503
|
09/01/2023
|
Ashob Ali
|
Ashob Ali
|
0421003WL025181
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
824
|
AS0421003_090123FTO_163574
|
0421003000NRG23030120230215800
|
8042931947
|
09/01/2023
|
Ayisa Begam
|
Ayisa Begam
|
0421003WL025193
|
00354
|
PUNB0003620
|
229
|
19/01/2023
|
No Such Account
|
825
|
AS0421003_051222FTO_139411
|
0421003000NRG23031220220190240
|
7914418214
|
05/12/2022
|
Foyjur Rahaman
|
Foyjur Rahaman
|
0421003WL022753
|
00089
|
CBIN0282745
|
1374
|
14/01/2023
|
Unclaimed/DEAF accounts
|
826
|
AS0421003_051222FTO_139411
|
0421003000NRG23031220220191305
|
7914418423
|
05/12/2022
|
BIBHU DAS
|
BIBHU DAS
|
0421003WL022847
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
827
|
AS0421003_051222FTO_139411
|
0421003000NRG23031220220191593
|
7914418333
|
05/12/2022
|
Babu Deb
|
Babu Deb
|
0421003WL022882
|
00354
|
PUNB0060220
|
2519
|
14/01/2023
|
No Such Account
|
828
|
AS0421003_051222FTO_139411
|
0421003000NRG23031220220191603
|
7914418332
|
05/12/2022
|
NIRADA BALA DAS
|
NIRADA BALA DAS
|
0421003WL022883
|
00354
|
PUNB0060220
|
2519
|
14/01/2023
|
No Such Account
|
829
|
AS0421003_051222FTO_139411
|
0421003000NRG23041220220191849
|
7914418481
|
05/12/2022
|
SUNARA BEGUM
|
SUNARA BEGUM
|
0421003WL022919
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
830
|
AS0421003_090123FTO_163574
|
0421003000NRG23060120230217732
|
8042932474
|
09/01/2023
|
Johura Begum
|
Johura Begum
|
0421003WL025382
|
00354
|
PUNB0126320
|
1832
|
19/01/2023
|
No Such Account
|
831
|
AS0421003_090123FTO_163574
|
0421003000NRG23060120230217754
|
8042932493
|
09/01/2023
|
KABIR AHMED
|
KABIR AHMED
|
0421003WL025385
|
00354
|
PUNB0126320
|
1832
|
19/01/2023
|
No Such Account
|
832
|
AS0421003_090123FTO_163574
|
0421003000NRG23060120230217764
|
8042932468
|
09/01/2023
|
HAWARUN NESSA
|
HAWARUN NESSA
|
0421003WL025386
|
00354
|
PUNB0126320
|
1832
|
19/01/2023
|
No Such Account
|
833
|
AS0421003_090123FTO_163574
|
0421003000NRG23070120230217795
|
8042932348
|
09/01/2023
|
ANG CHUFAN
|
ANG CHUFAN
|
0421003WL025390
|
00354
|
PUNB0060220
|
2290
|
19/01/2023
|
No Such Account
|
834
|
AS0421003_090123FTO_163574
|
0421003000NRG23070120230217822
|
8042932442
|
09/01/2023
|
MOYFUL BIBI
|
MOYFUL BIBI
|
0421003WL025394
|
00354
|
PUNB0060220
|
2290
|
19/01/2023
|
No Such Account
|
835
|
AS0421003_090123FTO_163574
|
0421003000NRG23070120230217824
|
8042932437
|
09/01/2023
|
Isub Ali
|
Isub Ali
|
0421003WL025394
|
00354
|
PUNB0060220
|
2290
|
19/01/2023
|
No Such Account
|
836
|
AS0421003_090123FTO_163574
|
0421003000NRG23070120230217835
|
8042932349
|
09/01/2023
|
AKUL ALI
|
AKUL ALI
|
0421003WL025396
|
00354
|
PUNB0060220
|
2290
|
19/01/2023
|
No Such Account
|
837
|
AS0421003_090123FTO_163574
|
0421003000NRG23070120230217844
|
8042932390
|
09/01/2023
|
Arifa Khatun
|
Arifa Khatun
|
0421003WL025398
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
838
|
AS0421003_090123FTO_163574
|
0421003000NRG23070120230217874
|
8042932334
|
09/01/2023
|
Hachina Begam
|
Hachina Begam
|
0421003WL025401
|
00029
|
PUNB0RRBAGB
|
2240
|
19/01/2023
|
No Such Account
|
839
|
AS0421003_090123FTO_163574
|
0421003000NRG23070120230217910
|
8042932425
|
09/01/2023
|
Abdul Noor
|
Abdul Noor
|
0421003WL025402
|
00415
|
SBIN0000109
|
229
|
19/01/2023
|
No Such Account
|
840
|
AS0421003_130123FTO_166778
|
0421003000NRG23100120230219512
|
8128703299
|
13/01/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL025520
|
00354
|
PUNB0060220
|
1374
|
24/01/2023
|
No Such Account
|
841
|
AS0421003_130123FTO_166778
|
0421003000NRG23100120230219760
|
8128703492
|
13/01/2023
|
Abdul Azij
|
Abdul Azij
|
0421003WL025537
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
842
|
AS0421003_130123FTO_166778
|
0421003000NRG23100120230219771
|
8128703491
|
13/01/2023
|
Khaleda Begum
|
Khaleda Begum
|
0421003WL025537
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
843
|
AS0421003_130123FTO_166778
|
0421003000NRG23100120230220029
|
8128703400
|
13/01/2023
|
Arjina Begam
|
Arjina Begam
|
0421003WL025558
|
00029
|
PUNB0RRBAGB
|
2290
|
24/01/2023
|
No Such Account
|
844
|
AS0421003_130123FTO_166778
|
0421003000NRG23100120230220040
|
8128703496
|
13/01/2023
|
Sultana Khanam
|
Sultana Khanam
|
0421003WL025559
|
00415
|
SBIN0016197
|
2290
|
24/01/2023
|
No Such Account
|
845
|
AS0421003_130123FTO_166778
|
0421003000NRG23100120230220108
|
8128703460
|
13/01/2023
|
ASIR ALI
|
ASIR ALI
|
0421003WL025565
|
00029
|
PUNB0RRBAGB
|
2290
|
24/01/2023
|
Account closed
|
846
|
AS0421003_130123FTO_166778
|
0421003000NRG23110120230220125
|
8128703367
|
13/01/2023
|
Nasima Begum
|
Nasima Begum
|
0421003WL025566
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
847
|
AS0421003_130123FTO_166778
|
0421003000NRG23110120230221026
|
8128703374
|
13/01/2023
|
Majir Uddin
|
Majir Uddin
|
0421003WL025633
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
848
|
AS0421003_310323FTO_202167
|
0421003000NRG23300320230258300
|
1171704189
|
31/03/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL0029256
|
00354
|
PUNB0060220
|
1374
|
03/05/2023
|
No Such Account
|
849
|
AS0421003_310323FTO_202167
|
0421003000NRG23300320230258301
|
1171704190
|
31/03/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL0029256
|
00354
|
PUNB0060220
|
1374
|
03/05/2023
|
No Such Account
|
850
|
AS0421003_310323FTO_202167
|
0421003000NRG23300320230258302
|
1171704191
|
31/03/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL0029256
|
00354
|
PUNB0060220
|
1374
|
03/05/2023
|
No Such Account
|
851
|
AS0421003_310323FTO_202167
|
0421003000NRG23300320230258305
|
1171704201
|
31/03/2023
|
Mili Namasudra
|
Mili Namasudra
|
0421003WL0029258
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
852
|
AS0421003_301122FTO_135868
|
0421003000NRG23301120220185146
|
7912841535
|
30/11/2022
|
SAMARJIT MALAKAR
|
SAMARJIT MALAKAR
|
0421003WL022253
|
00354
|
PUNB0060220
|
2748
|
14/01/2023
|
No Such Account
|
853
|
AS0421003_301122FTO_135868
|
0421003000NRG23301120220185152
|
7912841527
|
30/11/2022
|
MD MASTAK AHMED
|
MD MASTAK AHMED
|
0421003WL022253
|
00078
|
CNRB0004090
|
2748
|
14/01/2023
|
No Such Account
|
854
|
AS0421003_060123APB_FTO_161619
|
0421003000NRG23311220220212768
|
8042706904
|
06/01/2023
|
JOLIKA BEGUM
|
JOLIKA BEGUM
|
0421003WL024990
|
00415
|
SBIN0009196
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
855
|
AS0421004_120722FTO_62287
|
0421004000NRG23030720220048255
|
3145100831
|
12/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL006088
|
00354
|
PUNB0003620
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
856
|
AS0421004_120722FTO_62287
|
0421004000NRG23030720220048386
|
3145100846
|
12/07/2022
|
TERA BIBI
|
TERA BIBI
|
0421004WL006110
|
00354
|
PUNB0003620
|
1374
|
16/07/2022
|
Account closed
|
857
|
AS0421004_120722FTO_62287
|
0421004000NRG23040720220048774
|
3145100494
|
12/07/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL006189
|
00354
|
PUNB0109820
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
858
|
AS0421004_190922FTO_96088
|
0421004000NRG23180920220103962
|
4956067858
|
19/09/2022
|
ABDUL MOSNU
|
ABDUL MOSNU
|
0421004WL013456
|
00048
|
BKID0005022
|
1374
|
24/09/2022
|
No Such Account
|
859
|
AS0421004_291122FTO_134770
|
0421004000NRG23291120220182202
|
7912055059
|
29/11/2022
|
Sujit Namasudra
|
Sujit Namasudra
|
0421004WL021894
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
860
|
AS0421004_300522FTO_39020
|
0421004000NRG23300520220023614
|
1928347582
|
30/05/2022
|
AHMED ALI
|
AHMED ALI
|
0421004WL002133
|
00089
|
CBIN0282520
|
1374
|
04/06/2022
|
No Such Account
|
861
|
AS0421004_311022FTO_117872
|
0421004000NRG23311020220138151
|
7907271724
|
31/10/2022
|
Fatima Begam
|
Fatima Begam
|
0421004WL017457
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
No Such Account
|
862
|
AS0421004_311022FTO_117872
|
0421004000NRG23311020220138252
|
7907271701
|
31/10/2022
|
ALPANA NAMASUDRA
|
ALPANA NAMASUDRA
|
0421004WL017476
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
863
|
AS0421004_311022FTO_117872
|
0421004000NRG23311020220138400
|
7907271772
|
31/10/2022
|
ABDUL GAFUR
|
ABDUL GAFUR
|
0421004WL017499
|
00354
|
PUNB0081720
|
1374
|
14/01/2023
|
No Such Account
|
864
|
AS0421005_030822FTO_73176
|
0421005000NRG22030820220625225
|
3904338431
|
03/08/2022
|
Husna Begam
|
Husna Begam
|
0421005WL0017704
|
00354
|
PUNB0003820
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
865
|
AS0421005_030822FTO_73176
|
0421005000NRG22030820220625226
|
3904338440
|
03/08/2022
|
Saira Banu
|
Saira Banu
|
0421005WL0017704
|
00354
|
PUNB0003820
|
1344
|
12/08/2022
|
A/c Blocked or Frozen
|
866
|
AS0421005_030822FTO_73176
|
0421005000NRG22030820220625227
|
3904338439
|
03/08/2022
|
Saira Banu
|
Saira Banu
|
0421005WL0017704
|
00354
|
PUNB0003820
|
896
|
12/08/2022
|
A/c Blocked or Frozen
|
867
|
AS0421005_280223APB_FTO_181568
|
0421005000NRG23270220230238465
|
9458340883
|
28/02/2023
|
Samim Uddin
|
Samim Uddin
|
0421005WL027712
|
00415
|
SBIN0006848
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
AS0421006_021222FTO_137953
|
0421006000NRG23021220220189480
|
7914037847
|
02/12/2022
|
Swapan Dhar
|
Swapan Dhar
|
0421006WL022736
|
00029
|
UTBI0RRBAGB
|
1145
|
14/01/2023
|
Account closed
|
869
|
AS0421006_021222FTO_137953
|
0421006000NRG23021220220189888
|
7914037894
|
02/12/2022
|
LAKHI MURA MURA
|
LAKHI MURA MURA
|
0421006WL022742
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
870
|
AS0421006_021222FTO_137953
|
0421006000NRG23021220220189904
|
7914037893
|
02/12/2022
|
Mrs.GOURI LOHAR
|
Mrs.GOURI LOHAR
|
0421006WL022742
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
871
|
AS0421006_021222FTO_137953
|
0421006000NRG23021220220189978
|
7914037892
|
02/12/2022
|
Dhiren Kurmi
|
Dhiren Kurmi
|
0421006WL022742
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
872
|
AS0421006_021222FTO_137953
|
0421006000NRG23021220220190014
|
7914037891
|
02/12/2022
|
Babita Rabidas
|
Babita Rabidas
|
0421006WL022742
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
873
|
AS0421006_021222FTO_137953
|
0421006000NRG23021220220190043
|
7914037895
|
02/12/2022
|
Mr.RAJESH SAHU
|
Mr.RAJESH SAHU
|
0421006WL022742
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
874
|
AS0421003_071122FTO_121962
|
0421003000NRG23061120220145860
|
7907870338
|
07/11/2022
|
Chaman Bibi
|
Chaman Bibi
|
0421003WL018264
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
875
|
AS0421003_131022FTO_108993
|
0421003000NRG23111020220123497
|
5956167886
|
13/10/2022
|
Latifa Begam
|
Latifa Begam
|
0421003WL0015709
|
00415
|
SBIN0016197
|
1374
|
27/10/2022
|
No Such Account
|
876
|
AS0421003_131022FTO_108993
|
0421003000NRG23111020220123498
|
5956167887
|
13/10/2022
|
Latifa Begam
|
Latifa Begam
|
0421003WL0015709
|
00415
|
SBIN0016197
|
1374
|
27/10/2022
|
No Such Account
|
877
|
AS0421003_131022FTO_108993
|
0421003000NRG23111020220123505
|
5956167847
|
13/10/2022
|
ASAN ALI
|
ASAN ALI
|
0421003WL0015712
|
00354
|
PUNB0109720
|
1374
|
27/10/2022
|
No Such Account
|
878
|
AS0421003_141122FTO_126312
|
0421003000NRG23131120220158109
|
|
14/11/2022
|
ABDUL MUKTADIR
|
ABDUL MUKTADIR
|
0421003WL019446
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
879
|
AS0421003_160922FTO_94826
|
0421003000NRG23140920220100530
|
4955763874
|
16/09/2022
|
Sajna Begum
|
Sajna Begum
|
0421003WL013106
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
880
|
AS0421003_141122FTO_126312
|
0421003000NRG23141120220159477
|
|
14/11/2022
|
Altab Uddin
|
Altab Uddin
|
0421003WL019589
|
00152
|
HDFC0002424
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
881
|
AS0421003_160922FTO_94826
|
0421003000NRG23150920220101652
|
4955763862
|
16/09/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0421003WL013205
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
882
|
AS0421003_200922FTO_97402
|
0421003000NRG23190920220105027
|
4955743094
|
20/09/2022
|
ABDUL KHALIK
|
ABDUL KHALIK
|
0421003WL013619
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
883
|
AS0421003_220922FTO_98476
|
0421003000NRG23200920220106512
|
5014356406
|
22/09/2022
|
Fuloi Bibi
|
Fuloi Bibi
|
0421003WL013762
|
00354
|
PUNB0003620
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
884
|
AS0421003_220922FTO_98489
|
0421003000NRG23210920220107972
|
5014407339
|
22/09/2022
|
Inchan Ali
|
Inchan Ali
|
0421003WL013909
|
00354
|
PUNB0109720
|
1374
|
28/09/2022
|
No Such Account
|
885
|
AS0421003_240822FTO_83795
|
0421003000NRG23230820220078194
|
4956202666
|
24/08/2022
|
Diluyara Begam
|
Diluyara Begam
|
0421003WL010631
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
886
|
AS0421003_241022FTO_113316
|
0421003000NRG23231020220130884
|
6354587923
|
24/10/2022
|
Abdul Kadir
|
Abdul Kadir
|
0421003WL016518
|
00029
|
PUNB0RRBAGB
|
229
|
11/11/2022
|
No Such Account
|
887
|
AS0421003_241022FTO_113316
|
0421003000NRG23231020220131301
|
6354587856
|
24/10/2022
|
Makchu Bibi
|
Makchu Bibi
|
0421003WL016548
|
00354
|
PUNB0109720
|
1374
|
11/11/2022
|
No Such Account
|
888
|
AS0421003_251122FTO_133966
|
0421003000NRG23231120220175004
|
|
25/11/2022
|
Abdul Kadir
|
Abdul Kadir
|
0421003WL021248
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
889
|
AS0421003_251122FTO_133966
|
0421003000NRG23241120220175489
|
|
25/11/2022
|
Krishnon Saliya
|
Krishnon Saliya
|
0421003WL021296
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
890
|
AS0421003_251122FTO_133966
|
0421003000NRG23241120220175492
|
|
25/11/2022
|
Parboti Robidas
|
Parboti Robidas
|
0421003WL021296
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
891
|
AS0421003_271122FTO_134460
|
0421003000NRG23261120220179663
|
7913008987
|
27/11/2022
|
ABDUL HASIM
|
ABDUL HASIM
|
0421003WL021689
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
892
|
AS0421003_271122FTO_134460
|
0421003000NRG23261120220179798
|
7913008960
|
27/11/2022
|
Moin Uddin
|
Moin Uddin
|
0421003WL021692
|
00089
|
CBIN0282745
|
1374
|
14/01/2023
|
Account closed
|
893
|
AS0421003_131022FTO_108993
|
0421003000NRG23290920220117964
|
5956167835
|
13/10/2022
|
ABDUL MUKTADIR
|
ABDUL MUKTADIR
|
0421003WL0014956
|
00354
|
PUNB0060220
|
1374
|
27/10/2022
|
No Such Account
|
894
|
AS0421003_131022FTO_108993
|
0421003000NRG23290920220117965
|
5956167836
|
13/10/2022
|
ABDUL MUKTADIR
|
ABDUL MUKTADIR
|
0421003WL0014956
|
00354
|
PUNB0060220
|
1374
|
27/10/2022
|
No Such Account
|
895
|
AS0421003_131022FTO_108993
|
0421003000NRG23290920220117966
|
5956167837
|
13/10/2022
|
ABDUL MUKTADIR
|
ABDUL MUKTADIR
|
0421003WL0014956
|
00354
|
PUNB0060220
|
1374
|
27/10/2022
|
No Such Account
|
896
|
AS0421004_120123FTO_165661
|
0421004000NRG23120120230222399
|
8085598740
|
12/01/2023
|
ABDUL GAFUR
|
ABDUL GAFUR
|
0421004WL025714
|
00354
|
PUNB0081720
|
2290
|
20/01/2023
|
No Such Account
|
897
|
AS0421005_141222FTO_144503
|
0421005000NRG23141220220200263
|
8043407559
|
14/12/2022
|
Abdul Malik
|
Abdul Malik
|
0421005WL023820
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
898
|
AS0421005_200722FTO_65794
|
0421005000NRG23200720220056268
|
3862590277
|
20/07/2022
|
Noju Miya
|
Noju Miya
|
0421005WL007552
|
00354
|
PUNB0003820
|
2748
|
11/08/2022
|
No Such Account
|
899
|
AS0421005_230323APB_FTO_189772
|
0421005000NRG23230320230244624
|
0307111633
|
23/03/2023
|
SOPIKUR RAHMAN
|
SOPIKUR RAHMAN
|
0421005WL028208
|
00029
|
PUNB0RRBAGB
|
916
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
AS0421006_040123APB_FTO_160488
|
0421006000NRG23091220220195450
|
8042688959
|
04/01/2023
|
ramkrishna simha
|
ramkrishna simha
|
0421006WL023430
|
00415
|
SBIN0013251
|
229
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
AS0421005_050722FTO_59630
|
0421005000NRG22050620220624600
|
2916355811
|
05/07/2022
|
Sanjay Namasudra
|
Sanjay Namasudra
|
0421005WL0017581
|
00415
|
SBIN0006848
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
902
|
AS0421005_050722FTO_59630
|
0421005000NRG22050620220624601
|
2916355808
|
05/07/2022
|
Sanjay Namasudra
|
Sanjay Namasudra
|
0421005WL0017581
|
00415
|
SBIN0006848
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
903
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624908
|
2916355785
|
05/07/2022
|
Ajufa Sultana Tapadar
|
Ajufa Sultana Tapadar
|
0421005WL0017636
|
00354
|
PUNB0003820
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
904
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624909
|
2916355788
|
05/07/2022
|
Ajufa Sultana Tapadar
|
Ajufa Sultana Tapadar
|
0421005WL0017636
|
00354
|
PUNB0003820
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
905
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624910
|
2916355787
|
05/07/2022
|
Ajufa Sultana Tapadar
|
Ajufa Sultana Tapadar
|
0421005WL0017636
|
00354
|
PUNB0003820
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
906
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624913
|
2916355819
|
05/07/2022
|
Saira Banu
|
Saira Banu
|
0421005WL0017636
|
00354
|
PUNB0003820
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
907
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624914
|
2916355818
|
05/07/2022
|
Saira Banu
|
Saira Banu
|
0421005WL0017636
|
00354
|
PUNB0003820
|
896
|
08/07/2022
|
A/c Blocked or Frozen
|
908
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624915
|
2916355786
|
05/07/2022
|
Ajufa Sultana Tapadar
|
Ajufa Sultana Tapadar
|
0421005WL0017636
|
00354
|
PUNB0003820
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
909
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624916
|
2916355814
|
05/07/2022
|
Tamanna Tapadar
|
Tamanna Tapadar
|
0421005WL0017636
|
00354
|
PUNB0003820
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
910
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624917
|
2916355792
|
05/07/2022
|
Husna Begum
|
Husna Begum
|
0421005WL0017636
|
00354
|
PUNB0003820
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
911
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624923
|
2916355817
|
05/07/2022
|
Sheikh Khusub
|
Sheikh Khusub
|
0421005WL0017637
|
00354
|
PUNB0003820
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
912
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624924
|
2916355816
|
05/07/2022
|
Sheikh Khusub
|
Sheikh Khusub
|
0421005WL0017637
|
00354
|
PUNB0003820
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
913
|
AS0421005_050722FTO_59630
|
0421005000NRG22270620220624925
|
2916355815
|
05/07/2022
|
Sheikh Khusub
|
Sheikh Khusub
|
0421005WL0017637
|
00354
|
PUNB0003820
|
1120
|
08/07/2022
|
A/c Blocked or Frozen
|
914
|
AS0421006_021222FTO_137955
|
0421006000NRG23021220220189583
|
7914035042
|
02/12/2022
|
ABDUL KAYUM
|
ABDUL KAYUM
|
0421006WL022737
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
915
|
AS0421006_021222FTO_137955
|
0421006000NRG23021220220189584
|
7914035043
|
02/12/2022
|
HASNA BEGAM
|
HASNA BEGAM
|
0421006WL022737
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
916
|
AS0421006_021222FTO_137955
|
0421006000NRG23021220220189627
|
7914035041
|
02/12/2022
|
AFIYA BEGAM
|
AFIYA BEGAM
|
0421006WL022737
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
917
|
AS0421006_021222FTO_137955
|
0421006000NRG23021220220189840
|
7914035044
|
02/12/2022
|
Aroti Sonar
|
Aroti Sonar
|
0421006WL022740
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
918
|
AS0421006_071022FTO_107445
|
0421006000NRG23071020220121758
|
5561562847
|
07/10/2022
|
Abdul rahman
|
Abdul rahman
|
0421006WL015464
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
919
|
AS0421006_071022FTO_107445
|
0421006000NRG23071020220121768
|
5561562848
|
07/10/2022
|
Jayanti rabidas
|
Jayanti rabidas
|
0421006WL015464
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
920
|
AS0421006_071022FTO_107445
|
0421006000NRG23071020220121772
|
5561562863
|
07/10/2022
|
Pratima Rabidas
|
Pratima Rabidas
|
0421006WL015464
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
921
|
AS0421006_071122FTO_122425
|
0421006000NRG23071120220147902
|
7907653409
|
07/11/2022
|
Majida Begam
|
Majida Begam
|
0421006WL018388
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
922
|
AS0421006_071122FTO_122425
|
0421006000NRG23071120220148021
|
7907653669
|
07/11/2022
|
DIPALI TANTI
|
DIPALI TANTI
|
0421006WL018392
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
923
|
AS0421006_240323APB_FTO_191682
|
0421006000NRG23230320230244958
|
0307209755
|
24/03/2023
|
ramkrishna simha
|
ramkrishna simha
|
0421006WL028251
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
AS0421006_240323APB_FTO_191682
|
0421006000NRG23230320230245271
|
0307209803
|
24/03/2023
|
prodip sinha
|
prodip sinha
|
0421006WL028255
|
00176
|
IDIB000B701
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
AS0421006_240323APB_FTO_191682
|
0421006000NRG23230320230245310
|
0307209787
|
24/03/2023
|
SURAJ NAYAK
|
SURAJ NAYAK
|
0421006WL028256
|
00415
|
SBIN0013251
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
AS0421006_060722FTO_60396
|
0421006000NRG23020720220047793
|
2968970999
|
06/07/2022
|
Monija Begam
|
Monija Begam
|
0421006WL006005
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
Account closed
|
927
|
AS0421006_040622FTO_42688
|
0421006000NRG23040620220028038
|
N0622005F8D43
|
04/06/2022
|
Henabala Das
|
Henabala Das
|
0421006WL002815
|
00415
|
SBIN0008514
|
2748
|
10/06/2022
|
No Such Account
|
928
|
AS0421006_070922FTO_90571
|
0421006000NRG23050920220089473
|
4955860403
|
07/09/2022
|
SUMA RUDRAPAUL
|
SUMA RUDRAPAUL
|
0421006WL011877
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
929
|
AS0421006_070922FTO_90571
|
0421006000NRG23050920220089515
|
4955859989
|
07/09/2022
|
KUNTI BALMIKDAS
|
KUNTI BALMIKDAS
|
0421006WL011879
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
930
|
AS0421006_070922FTO_90571
|
0421006000NRG23050920220089567
|
4955859986
|
07/09/2022
|
MOURI TALANGA
|
MOURI TALANGA
|
0421006WL011881
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
931
|
AS0421006_070922FTO_90571
|
0421006000NRG23050920220089573
|
4955859992
|
07/09/2022
|
JYOTI TELENGA
|
JYOTI TELENGA
|
0421006WL011881
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
932
|
AS0421006_070922FTO_90571
|
0421006000NRG23050920220089597
|
4955859994
|
07/09/2022
|
SUMA BARMAN
|
SUMA BARMAN
|
0421006WL011883
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
933
|
AS0421006_070922FTO_90571
|
0421006000NRG23050920220089619
|
4955859987
|
07/09/2022
|
NILU KOLAR
|
NILU KOLAR
|
0421006WL011886
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
934
|
AS0421006_070922FTO_90571
|
0421006000NRG23050920220089623
|
4955859988
|
07/09/2022
|
RITA GOALA
|
RITA GOALA
|
0421006WL011886
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
935
|
AS0421006_070922FTO_90571
|
0421006000NRG23050920220089830
|
4955860401
|
07/09/2022
|
Kiro Suklabaidya
|
Kiro Suklabaidya
|
0421006WL011909
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
936
|
AS0421006_070922FTO_90571
|
0421006000NRG23070920220091900
|
4955860369
|
07/09/2022
|
RUPALI RABIDAS
|
RUPALI RABIDAS
|
0421006WL012156
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
937
|
AS0421006_070922FTO_90571
|
0421006000NRG23070920220091940
|
4955859993
|
07/09/2022
|
NAMITA BALMIK DAS
|
NAMITA BALMIK DAS
|
0421006WL012156
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
938
|
AS0421006_070922FTO_90571
|
0421006000NRG23070920220091946
|
4955859990
|
07/09/2022
|
FALGUNI BARMAN
|
FALGUNI BARMAN
|
0421006WL012156
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
939
|
AS0421006_070922FTO_90571
|
0421006000NRG23070920220091971
|
4955859991
|
07/09/2022
|
SABITA KURMI
|
SABITA KURMI
|
0421006WL012156
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
940
|
AS0421006_070922FTO_90571
|
0421006000NRG23070920220092021
|
4955859985
|
07/09/2022
|
SUMITA SUKLABAIDYA
|
SUMITA SUKLABAIDYA
|
0421006WL012156
|
00029
|
PUNB0RRBAGB
|
458
|
24/09/2022
|
No Such Account
|
941
|
AS0421006_070922FTO_90571
|
0421006000NRG23070920220092033
|
4955860404
|
07/09/2022
|
RITA BHIMSOURA
|
RITA BHIMSOURA
|
0421006WL012156
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
942
|
AS0421006_271022FTO_115094
|
0421006000NRG23261020220133037
|
6354650169
|
27/10/2022
|
Biplab Sinha
|
Biplab Sinha
|
0421006WL016788
|
00415
|
SBIN0013251
|
1374
|
11/11/2022
|
Account closed
|
943
|
AS0421006_271022FTO_115094
|
0421006000NRG23261020220134885
|
6354649928
|
27/10/2022
|
Lila Rani Das
|
Lila Rani Das
|
0421006WL016962
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
944
|
AS0421006_271022FTO_115094
|
0421006000NRG23271020220135738
|
6354650011
|
27/10/2022
|
Aanguri Bibi
|
Aanguri Bibi
|
0421006WL017088
|
00662
|
BDBL0001523
|
1374
|
11/11/2022
|
KYC Documents Pending
|
945
|
AS0421006_271022FTO_115094
|
0421006000NRG23271020220135753
|
6354650010
|
27/10/2022
|
Hasna Begum
|
Hasna Begum
|
0421006WL017089
|
00662
|
BDBL0001523
|
1374
|
11/11/2022
|
Account Under Litigation
|
946
|
AS0421006_060722FTO_60396
|
0421006000NRG23290620220046262
|
2968971045
|
06/07/2022
|
Aftab Uddin
|
Aftab Uddin
|
0421006WL005703
|
00354
|
PUNB0129020
|
2748
|
11/07/2022
|
A/c Blocked or Frozen
|
947
|
AS0421006_060722FTO_60396
|
0421006000NRG23290620220046329
|
2968971224
|
06/07/2022
|
Rajendra Nayak
|
Rajendra Nayak
|
0421006WL005716
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
Account closed
|
948
|
AS0421006_060722FTO_60396
|
0421006000NRG23290620220046425
|
2968971038
|
06/07/2022
|
MURULI RABIDAS
|
MURULI RABIDAS
|
0421006WL005737
|
00354
|
PUNB0129020
|
2748
|
11/07/2022
|
No Such Account
|
949
|
AS0421006_060722FTO_60396
|
0421006000NRG23290620220046426
|
2968971039
|
06/07/2022
|
SHITIYA RABIDAS
|
SHITIYA RABIDAS
|
0421006WL005737
|
00354
|
PUNB0129020
|
2748
|
11/07/2022
|
No Such Account
|
950
|
AS0421006_291122FTO_134658
|
0421006000NRG23291120220182499
|
7912838020
|
29/11/2022
|
Suresh Turia
|
Suresh Turia
|
0421006WL021910
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
951
|
AS0421006_291122FTO_134658
|
0421006000NRG23291120220182510
|
7912838103
|
29/11/2022
|
Suma Kaibarta
|
Suma Kaibarta
|
0421006WL021910
|
00354
|
PUNB0004120
|
1374
|
14/01/2023
|
No Such Account
|
952
|
AS0421006_291122FTO_134658
|
0421006000NRG23291120220182871
|
7912838142
|
29/11/2022
|
ABDUL HAMID
|
ABDUL HAMID
|
0421006WL021969
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
953
|
AS0421006_291122FTO_134658
|
0421006000NRG23291120220183119
|
7912837752
|
29/11/2022
|
Tuta Mia
|
Tuta Mia
|
0421006WL022007
|
00176
|
IDIB000B701
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
954
|
AS0421003_231022FTO_113202
|
0421003000NRG23231020220130092
|
6029878994
|
23/10/2022
|
MINA BEGAM
|
MINA BEGAM
|
0421003WL016496
|
00354
|
PUNB0109720
|
1374
|
02/11/2022
|
No Such Account
|
955
|
AS0421003_250822FTO_84443
|
0421003000NRG23240820220079271
|
4932378132
|
25/08/2022
|
Abdul Mutlib
|
Abdul Mutlib
|
0421003WL010746
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
956
|
AS0421003_250822FTO_84443
|
0421003000NRG23240820220079273
|
4932378134
|
25/08/2022
|
Kalai Mia
|
Kalai Mia
|
0421003WL010746
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
957
|
AS0421003_250822FTO_84443
|
0421003000NRG23240820220079274
|
4932378131
|
25/08/2022
|
Mojir Uddin
|
Mojir Uddin
|
0421003WL010746
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
958
|
AS0421003_250822FTO_84443
|
0421003000NRG23240820220079276
|
4932378129
|
25/08/2022
|
Bilal Uddin
|
Bilal Uddin
|
0421003WL010746
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
959
|
AS0421003_250822FTO_84443
|
0421003000NRG23240820220079305
|
4932378133
|
25/08/2022
|
Karamat Ali
|
Karamat Ali
|
0421003WL010746
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
960
|
AS0421003_250822FTO_84443
|
0421003000NRG23240820220079308
|
4932378130
|
25/08/2022
|
Karim Uddin
|
Karim Uddin
|
0421003WL010746
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
961
|
AS0421003_291122FTO_134807
|
0421003000NRG23291120220183966
|
7912975641
|
29/11/2022
|
Habib Ali
|
Habib Ali
|
0421003WL022122
|
00165
|
IBKL0001512
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
962
|
AS0421003_291122FTO_134807
|
0421003000NRG23291120220184051
|
7912975642
|
29/11/2022
|
ABIYA BEGAM
|
ABIYA BEGAM
|
0421003WL022135
|
00165
|
IBKL0001512
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
963
|
AS0421003_011222FTO_137141
|
0421003000NRG23301120220186181
|
7914406330
|
01/12/2022
|
Abdul Rajak
|
Abdul Rajak
|
0421003WL022397
|
00089
|
CBIN0282745
|
2748
|
14/01/2023
|
Account closed
|
964
|
AS0421003_011222FTO_137141
|
0421003000NRG23301120220186182
|
7914406338
|
01/12/2022
|
EALAICH BEGAM
|
EALAICH BEGAM
|
0421003WL022397
|
00165
|
IBKL0001512
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
965
|
AS0421003_011222FTO_137141
|
0421003000NRG23301120220186831
|
7914406382
|
01/12/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL022434
|
00354
|
PUNB0232800
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
966
|
AS0421004_120722FTO_62307
|
0421004000NRG23120720220052433
|
3146314602
|
12/07/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0006865
|
00354
|
PUNB0109820
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
967
|
AS0421004_120722FTO_62307
|
0421004000NRG23120720220052434
|
3146314603
|
12/07/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0006865
|
00354
|
PUNB0109820
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
968
|
AS0421004_120722FTO_62307
|
0421004000NRG23120720220052441
|
3146314600
|
12/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL0006867
|
00354
|
PUNB0003620
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
969
|
AS0421004_120722FTO_62307
|
0421004000NRG23120720220052442
|
3146314601
|
12/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL0006867
|
00354
|
PUNB0003620
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
970
|
AS0421004_261022FTO_114579
|
0421004000NRG23261020220132648
|
6029118776
|
26/10/2022
|
Fatima Begam
|
Fatima Begam
|
0421004WL016713
|
00354
|
PUNB0060220
|
1374
|
02/11/2022
|
No Such Account
|
971
|
AS0421005_060323APB_FTO_182533
|
0421005000NRG23060320230239532
|
0061376177
|
06/03/2023
|
Samim Uddin
|
Samim Uddin
|
0421005WL027807
|
00415
|
SBIN0006848
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
AS0421005_250522FTO_36155
|
0421005000NRG23250520220022129
|
1818237393
|
25/05/2022
|
Hasna Begum
|
Hasna Begum
|
0421005WL001953
|
00354
|
PUNB0003820
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
973
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268131
|
0916531409
|
05/04/2022
|
MUNNI MADGI
|
MUNNI MADGI
|
0421006WL008494
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
974
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268132
|
0916531410
|
05/04/2022
|
MUNNI MADGI
|
MUNNI MADGI
|
0421006WL008494
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
975
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268133
|
0916531411
|
05/04/2022
|
MUNNI MADGI
|
MUNNI MADGI
|
0421006WL008494
|
00029
|
PUNB0RRBAGB
|
896
|
07/05/2022
|
No Such Account
|
976
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268138
|
0916531321
|
05/04/2022
|
HARI BIBI
|
HARI BIBI
|
0421006WL008495
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
Account closed
|
977
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268139
|
0916531322
|
05/04/2022
|
HARI BIBI
|
HARI BIBI
|
0421006WL008495
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
Account closed
|
978
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268140
|
0916531323
|
05/04/2022
|
HARI BIBI
|
HARI BIBI
|
0421006WL008495
|
00029
|
PUNB0RRBAGB
|
1568
|
07/05/2022
|
Account closed
|
979
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268141
|
0916531324
|
05/04/2022
|
HARI BIBI
|
HARI BIBI
|
0421006WL008495
|
00029
|
PUNB0RRBAGB
|
1120
|
07/05/2022
|
Account closed
|
980
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268142
|
0916531336
|
05/04/2022
|
Jyotsna rani das
|
Jyotsna rani das
|
0421006WL008495
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
981
|
AS0421003_290123FTO_173653
|
0421003000NRG23250120230228368
|
8470151865
|
29/01/2023
|
PATARUN NESSA
|
PATARUN NESSA
|
0421003WL026441
|
00354
|
PUNB0060220
|
1374
|
04/02/2023
|
Account closed
|
982
|
AS0421003_290123FTO_173653
|
0421003000NRG23250120230228385
|
8470151866
|
29/01/2023
|
AFATAR ALI
|
AFATAR ALI
|
0421003WL026441
|
00354
|
PUNB0060220
|
1145
|
04/02/2023
|
Account closed
|
983
|
AS0421003_250323FTO_192174
|
0421003000NRG23250320230247708
|
0306991051
|
25/03/2023
|
Armina Bibi
|
Armina Bibi
|
0421003WL028325
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Account closed
|
984
|
AS0421003_250323FTO_192174
|
0421003000NRG23250320230247806
|
0306991115
|
25/03/2023
|
Rashida Begum
|
Rashida Begum
|
0421003WL028337
|
00354
|
PUNB0109720
|
1374
|
30/03/2023
|
No Such Account
|
985
|
AS0421003_251122FTO_133940
|
0421003000NRG23251120220176687
|
|
25/11/2022
|
ASAN ALI
|
ASAN ALI
|
0421003WL021425
|
00354
|
PUNB0109720
|
2977
|
02/12/2022
|
No Such Account
|
986
|
AS0421003_251122FTO_133971
|
0421003000NRG23251120220177457
|
|
25/11/2022
|
Sajjadur Rohman
|
Sajjadur Rohman
|
0421003WL021514
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
987
|
AS0421003_290123FTO_173653
|
0421003000NRG23270120230231716
|
8470151606
|
29/01/2023
|
Rufjana Begam Choudhury
|
Rufjana Begam Choudhury
|
0421003WL026804
|
00354
|
PUNB0003620
|
1374
|
04/02/2023
|
A/c Blocked or Frozen
|
988
|
AS0421003_290123FTO_173655
|
0421003000NRG23280120230232358
|
8470152589
|
29/01/2023
|
Abdul Azij
|
Abdul Azij
|
0421003WL026891
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
989
|
AS0421003_290123FTO_173655
|
0421003000NRG23280120230232368
|
8470152386
|
29/01/2023
|
Khaleda Begum
|
Khaleda Begum
|
0421003WL026891
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
No Such Account
|
990
|
AS0421003_300323FTO_200557
|
0421003000NRG23300320230255610
|
1171700822
|
30/03/2023
|
Sakia Parveen
|
Sakia Parveen
|
0421003WL029098
|
00354
|
PUNB0060220
|
1145
|
03/05/2023
|
No Such Account
|
991
|
AS0421003_300323FTO_200557
|
0421003000NRG23300320230256930
|
1171700589
|
30/03/2023
|
Badrul Islam Khan
|
Badrul Islam Khan
|
0421003WL029194
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
992
|
AS0421003_300323FTO_200557
|
0421003000NRG23300320230256931
|
1171700769
|
30/03/2023
|
Najma Begum
|
Najma Begum
|
0421003WL029194
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
993
|
AS0421003_300323FTO_200557
|
0421003000NRG23300320230256947
|
1171700755
|
30/03/2023
|
Kamali Begam
|
Kamali Begam
|
0421003WL029196
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
994
|
AS0421003_300323FTO_200557
|
0421003000NRG23300320230256950
|
1171700750
|
30/03/2023
|
Armina Bibi
|
Armina Bibi
|
0421003WL029196
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Account closed
|
995
|
AS0421003_300323FTO_200557
|
0421003000NRG23300320230257063
|
1171700810
|
30/03/2023
|
Rashida Begum
|
Rashida Begum
|
0421003WL029198
|
00354
|
PUNB0109720
|
1374
|
03/05/2023
|
No Such Account
|
996
|
AS0421004_040522FTO_19311
|
0421004000NRG23040520220003678
|
1156990308
|
04/05/2022
|
Tandal Miya
|
Tandal Miya
|
0421004WL000534
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
997
|
AS0421004_071222FTO_140727
|
0421004000NRG23071220220193743
|
7915367915
|
07/12/2022
|
Purnalata Pondith
|
Purnalata Pondith
|
0421004WL023203
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
998
|
AS0421004_071222FTO_140727
|
0421004000NRG23071220220193787
|
7915367802
|
07/12/2022
|
MASUMA BEGAM
|
MASUMA BEGAM
|
0421004WL023208
|
00354
|
PUNB0109820
|
687
|
14/01/2023
|
No Such Account
|
999
|
AS0421004_071222FTO_140727
|
0421004000NRG23071220220193801
|
7915367781
|
07/12/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0421004WL023208
|
00165
|
IBKL0001512
|
687
|
14/01/2023
|
invalid Bank Identifier
|
1000
|
AS0421004_210622FTO_52165
|
0421004000NRG23210620220040312
|
2486179318
|
21/06/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL004631
|
00354
|
PUNB0109820
|
1374
|
25/06/2022
|
A/c Blocked or Frozen
|
1001
|
AS0421004_230922FTO_99928
|
0421004000NRG23230920220110753
|
5014401498
|
23/09/2022
|
Matab Uddin Choudhury
|
Matab Uddin Choudhury
|
0421004WL014150
|
00354
|
PUNB0081720
|
1374
|
28/09/2022
|
No Such Account
|
1002
|
AS0421005_280622FTO_55665
|
0421005000NRG23280620220045334
|
3413178378
|
28/06/2022
|
Biplob Dey
|
Biplob Dey
|
0421005WL005551
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
No Such Account
|
1003
|
AS0421006_140922FTO_94601
|
0421006000NRG23140920220100691
|
4955758778
|
14/09/2022
|
RINA CHASA
|
RINA CHASA
|
0421006WL013126
|
00029
|
PUNB0RRBAGB
|
458
|
24/09/2022
|
No Such Account
|
1004
|
AS0421006_140922FTO_94601
|
0421006000NRG23140920220100726
|
4955758730
|
14/09/2022
|
Meera Roy
|
Meera Roy
|
0421006WL013126
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1005
|
AS0421006_191022FTO_111237
|
0421006000NRG23191020220128082
|
5956173601
|
19/10/2022
|
SOMBARI MUNDA
|
SOMBARI MUNDA
|
0421006WL016261
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
No Such Account
|
1006
|
AS0421006_260922FTO_101227
|
0421006000NRG23260920220115338
|
5059156011
|
26/09/2022
|
Abdul rahman
|
Abdul rahman
|
0421006WL014589
|
00415
|
SBIN0013251
|
1374
|
29/09/2022
|
Account closed
|
1007
|
AS0421007_091022FTO_107764
|
0421007000NRG23091020220122963
|
5576293929
|
09/10/2022
|
Jamir uddin
|
Jamir uddin
|
0421007WL015620
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
1008
|
AS0421003_181022FTO_110581
|
0421003000NRG23181020220126702
|
5956179098
|
18/10/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL016126
|
00354
|
PUNB0232800
|
1374
|
27/10/2022
|
A/c Blocked or Frozen
|
1009
|
AS0421003_181122FTO_129611
|
0421003000NRG23181120220165611
|
|
18/11/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL020319
|
00354
|
PUNB0232800
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
1010
|
AS0421003_200822FTO_81953
|
0421003000NRG23190820220074801
|
4905192833
|
20/08/2022
|
Diluyara Begam
|
Diluyara Begam
|
0421003WL010115
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
1011
|
AS0421003_271122FTO_134461
|
0421003000NRG23261120220179235
|
7912991210
|
27/11/2022
|
Nasima Begum
|
Nasima Begum
|
0421003WL021653
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1012
|
AS0421004_110123APB_FTO_164891
|
0421004000NRG23010120230213668
|
8043013994
|
11/01/2023
|
Ajam Ali
|
Ajam Ali
|
0421004WL025051
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
AS0421004_110123APB_FTO_164891
|
0421004000NRG23010120230213724
|
8043014059
|
11/01/2023
|
KALCHUMA BIBI
|
KALCHUMA BIBI
|
0421004WL025060
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
1014
|
AS0421004_051122FTO_121593
|
0421004000NRG23051120220143838
|
7907432866
|
05/11/2022
|
AMIR ALI
|
AMIR ALI
|
0421004WL018102
|
00165
|
IBKL0001512
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
1015
|
AS0421004_051122FTO_121593
|
0421004000NRG23051120220144626
|
7907432865
|
05/11/2022
|
Rubel Hussain
|
Rubel Hussain
|
0421004WL018138
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
1016
|
AS0421004_091222FTO_141874
|
0421004000NRG23071220220193870
|
7917268380
|
09/12/2022
|
Rubel Hussain
|
Rubel Hussain
|
0421004WL023225
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
1017
|
AS0421004_091222FTO_141874
|
0421004000NRG23081220220194012
|
7917268468
|
09/12/2022
|
SIRAJ UDDIN
|
SIRAJ UDDIN
|
0421004WL023237
|
00048
|
BKID0005022
|
2290
|
14/01/2023
|
No Such Account
|
1018
|
AS0421004_120722FTO_62291
|
0421004000NRG23090720220051174
|
3146307271
|
12/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL006641
|
00354
|
PUNB0003620
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
1019
|
AS0421004_120722FTO_62291
|
0421004000NRG23090720220051224
|
3146307293
|
12/07/2022
|
TERA BIBI
|
TERA BIBI
|
0421004WL006649
|
00354
|
PUNB0003620
|
1374
|
16/07/2022
|
Account closed
|
1020
|
AS0421004_091222FTO_141874
|
0421004000NRG23091220220195352
|
7917268506
|
09/12/2022
|
ABDUL GAFUR
|
ABDUL GAFUR
|
0421004WL023417
|
00354
|
PUNB0081720
|
2290
|
14/01/2023
|
No Such Account
|
1021
|
AS0421004_130522FTO_27319
|
0421004000NRG23130520220008416
|
1668286166
|
13/05/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL000994
|
00354
|
PUNB0003620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
1022
|
AS0421004_130522FTO_27319
|
0421004000NRG23130520220008480
|
1668286262
|
13/05/2022
|
HASNU MIA
|
HASNU MIA
|
0421004WL001005
|
00415
|
SBIN0016197
|
1374
|
28/05/2022
|
No Such Account
|
1023
|
AS0421004_110123APB_FTO_164891
|
0421004000NRG23141220220199345
|
8043013670
|
11/01/2023
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0421004WL023767
|
00354
|
PUNB0003620
|
2290
|
19/01/2023
|
Account closed
|
1024
|
AS0421004_200522FTO_31843
|
0421004000NRG23190520220012362
|
1670859911
|
20/05/2022
|
SULTANA BEGUM
|
SULTANA BEGUM
|
0421004WL001402
|
00354
|
PUNB0109820
|
1374
|
28/05/2022
|
No Such Account
|
1025
|
AS0421004_110123APB_FTO_164891
|
0421004000NRG23281220220209763
|
8043014055
|
11/01/2023
|
Dipti Tanti
|
Dipti Tanti
|
0421004WL024766
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
AS0421005_200323APB_FTO_187872
|
0421005000NRG23200320230243038
|
0073142023
|
20/03/2023
|
Samim Uddin
|
Samim Uddin
|
0421005WL028082
|
00415
|
SBIN0006848
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
AS0421005_230822FTO_83556
|
0421005000NRG23230820220077991
|
4955949077
|
23/08/2022
|
Fakar Uddin
|
Fakar Uddin
|
0421005WL010605
|
00089
|
CBIN0283594
|
2748
|
24/09/2022
|
Account closed
|
1028
|
AS0421005_290622FTO_57036
|
0421005000NRG23290620220046735
|
3022262261
|
29/06/2022
|
Halima Khatun
|
Halima Khatun
|
0421005WL005795
|
00029
|
PUNB0RRBAGB
|
2748
|
12/07/2022
|
No Such Account
|
1029
|
AS0421005_300323APB_FTO_198458
|
0421005000NRG23300320230255224
|
1172248197
|
30/03/2023
|
SOPIKUR RAHMAN
|
SOPIKUR RAHMAN
|
0421005WL029069
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
AS0421006_240822FTO_83983
|
0421006000NRG22220820220625638
|
4955515621
|
24/08/2022
|
SULEKHARANI DAS
|
SULEKHARANI DAS
|
0421006WL0017725
|
00691
|
IPOS0000001
|
1344
|
24/09/2022
|
Account closed
|
1031
|
AS0421006_120722FTO_62646
|
0421006000NRG23120720220052578
|
3145095859
|
12/07/2022
|
Aftab Uddin
|
Aftab Uddin
|
0421006WL006896
|
00354
|
PUNB0129020
|
2748
|
16/07/2022
|
A/c Blocked or Frozen
|
1032
|
AS0421006_120722FTO_62646
|
0421006000NRG23120720220052600
|
3145095891
|
12/07/2022
|
ALI HOSEN
|
ALI HOSEN
|
0421006WL006900
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
1033
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268143
|
0916531337
|
05/04/2022
|
Jyotsna rani das
|
Jyotsna rani das
|
0421006WL008495
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1034
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268162
|
0916531238
|
05/04/2022
|
Abu md sufian
|
Abu md sufian
|
0421006WL008497
|
00662
|
BDBL0001523
|
1344
|
07/05/2022
|
No Such Account
|
1035
|
AS0421006_050422FTO_3108
|
0421006000NRG22011220210268163
|
0916531239
|
05/04/2022
|
Abu md sufian
|
Abu md sufian
|
0421006WL008497
|
00662
|
BDBL0001523
|
1344
|
07/05/2022
|
No Such Account
|
1036
|
AS0421006_050422FTO_3108
|
0421006000NRG22041220210276952
|
0916531237
|
05/04/2022
|
Sanjay Das
|
Sanjay Das
|
0421006WL008723
|
00662
|
BDBL0001523
|
1344
|
07/05/2022
|
Account closed
|
1037
|
AS0421006_050422FTO_3108
|
0421006000NRG22041220210276954
|
0916531236
|
05/04/2022
|
Sanjay Das
|
Sanjay Das
|
0421006WL008723
|
00662
|
BDBL0001523
|
1344
|
07/05/2022
|
Account closed
|
1038
|
AS0421006_050422FTO_3108
|
0421006000NRG22041220210276965
|
0916531286
|
05/04/2022
|
SAMUTTA BEBE
|
SAMUTTA BEBE
|
0421006WL008725
|
00415
|
SBIN0008514
|
1344
|
07/05/2022
|
Account closed
|
1039
|
AS0421006_050422FTO_3108
|
0421006000NRG22041220210276966
|
0916531282
|
05/04/2022
|
SAMUTTA BEBE
|
SAMUTTA BEBE
|
0421006WL008725
|
00415
|
SBIN0008514
|
1344
|
07/05/2022
|
Account closed
|
1040
|
AS0421006_050422FTO_3108
|
0421006000NRG22041220210276967
|
0916531283
|
05/04/2022
|
SAMUTTA BEBE
|
SAMUTTA BEBE
|
0421006WL008725
|
00415
|
SBIN0008514
|
1344
|
07/05/2022
|
Account closed
|
1041
|
AS0421006_050422FTO_3108
|
0421006000NRG22041220210276968
|
0916531284
|
05/04/2022
|
SAMUTTA BEBE
|
SAMUTTA BEBE
|
0421006WL008725
|
00415
|
SBIN0008514
|
1344
|
07/05/2022
|
Account closed
|
1042
|
AS0421006_050422FTO_3108
|
0421006000NRG22041220210276969
|
0916531285
|
05/04/2022
|
SAMUTTA BEBE
|
SAMUTTA BEBE
|
0421006WL008725
|
00415
|
SBIN0008514
|
1344
|
07/05/2022
|
Account closed
|
1043
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279452
|
0916531328
|
05/04/2022
|
MONILAL KARMOKAR
|
MONILAL KARMOKAR
|
0421006WL008770
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1044
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279453
|
0916531329
|
05/04/2022
|
MONILAL KARMOKAR
|
MONILAL KARMOKAR
|
0421006WL008770
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1045
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279455
|
0916531257
|
05/04/2022
|
SEFALI PAUL
|
SEFALI PAUL
|
0421006WL008771
|
00029
|
PUNB0RRBAGB
|
224
|
07/05/2022
|
No Such Account
|
1046
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279456
|
0916531388
|
05/04/2022
|
Champulal Das
|
Champulal Das
|
0421006WL008771
|
00029
|
PUNB0RRBAGB
|
672
|
07/05/2022
|
No Such Account
|
1047
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279457
|
0916531258
|
05/04/2022
|
Khukan Nomosudra
|
Khukan Nomosudra
|
0421006WL008771
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1048
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279458
|
0916531312
|
05/04/2022
|
Basanti Rabidas
|
Basanti Rabidas
|
0421006WL008772
|
00354
|
PUNB0129020
|
1344
|
07/05/2022
|
No Such Account
|
1049
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279459
|
0916531309
|
05/04/2022
|
Fulkumari Kurmi
|
Fulkumari Kurmi
|
0421006WL008772
|
00354
|
PUNB0129020
|
1344
|
07/05/2022
|
No Such Account
|
1050
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279460
|
0916531308
|
05/04/2022
|
Fulkumari Kurmi
|
Fulkumari Kurmi
|
0421006WL008772
|
00354
|
PUNB0129020
|
1344
|
07/05/2022
|
No Such Account
|
1051
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279461
|
0916531304
|
05/04/2022
|
Puja Goula
|
Puja Goula
|
0421006WL008772
|
00354
|
PUNB0129020
|
1344
|
07/05/2022
|
No Such Account
|
1052
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279462
|
0916531423
|
05/04/2022
|
Shree Mati Suklabaidya
|
Shree Mati Suklabaidya
|
0421006WL008772
|
00415
|
SBIN0013251
|
1344
|
07/05/2022
|
No Such Account
|
1053
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279463
|
0916531424
|
05/04/2022
|
Shree Mati Suklabaidya
|
Shree Mati Suklabaidya
|
0421006WL008772
|
00415
|
SBIN0013251
|
1120
|
07/05/2022
|
No Such Account
|
1054
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279464
|
0916531408
|
05/04/2022
|
Gopal Suklabaidya
|
Gopal Suklabaidya
|
0421006WL008772
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1055
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279479
|
0916531271
|
05/04/2022
|
Shanti Kand
|
Shanti Kand
|
0421006WL008773
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1056
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279480
|
0916531373
|
05/04/2022
|
Mousomi Deb
|
Mousomi Deb
|
0421006WL008773
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1057
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279481
|
0916531403
|
05/04/2022
|
Jagadish Kanoo
|
Jagadish Kanoo
|
0421006WL008774
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1058
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279482
|
0916531404
|
05/04/2022
|
Jagadish Kanoo
|
Jagadish Kanoo
|
0421006WL008774
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1059
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279483
|
0916531382
|
05/04/2022
|
BIRSHI URANG
|
BIRSHI URANG
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1060
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279484
|
0916531381
|
05/04/2022
|
BIRSHI URANG
|
BIRSHI URANG
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1061
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279485
|
0916531383
|
05/04/2022
|
BIRSHI URANG
|
BIRSHI URANG
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1062
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279486
|
0916531371
|
05/04/2022
|
Aroti kanoo
|
Aroti kanoo
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1063
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279487
|
0916531372
|
05/04/2022
|
Aroti kanoo
|
Aroti kanoo
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1064
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279497
|
0916531387
|
05/04/2022
|
PAWAN KR GOWALA
|
PAWAN KR GOWALA
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1065
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279498
|
0916531379
|
05/04/2022
|
Mura Kewot
|
Mura Kewot
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1066
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279499
|
0916531380
|
05/04/2022
|
Mura Kewot
|
Mura Kewot
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1067
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279500
|
0916531265
|
05/04/2022
|
Siwnarayan Robidas
|
Siwnarayan Robidas
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1068
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279501
|
0916531266
|
05/04/2022
|
Siwnarayan Robidas
|
Siwnarayan Robidas
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1069
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279502
|
0916531267
|
05/04/2022
|
Siwnarayan Robidas
|
Siwnarayan Robidas
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1070
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279503
|
0916531384
|
05/04/2022
|
BIRSHI URANG
|
BIRSHI URANG
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1071
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279504
|
0916531385
|
05/04/2022
|
BIRSHI URANG
|
BIRSHI URANG
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1072
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279505
|
0916531386
|
05/04/2022
|
BIRSHI URANG
|
BIRSHI URANG
|
0421006WL008775
|
00029
|
PUNB0RRBAGB
|
1120
|
07/05/2022
|
No Such Account
|
1073
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279506
|
0916531277
|
05/04/2022
|
BABU DAS
|
BABU DAS
|
0421006WL008776
|
00029
|
PUNB0RRBAGB
|
224
|
07/05/2022
|
No Such Account
|
1074
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279507
|
0916531278
|
05/04/2022
|
Chaiton Kalondi
|
Chaiton Kalondi
|
0421006WL008776
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1075
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279508
|
0916531417
|
05/04/2022
|
TILU KALNDI
|
TILU KALNDI
|
0421006WL008776
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1076
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279509
|
0916531401
|
05/04/2022
|
Ramu Karmokar
|
Ramu Karmokar
|
0421006WL008776
|
00029
|
PUNB0RRBAGB
|
224
|
07/05/2022
|
No Such Account
|
1077
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279511
|
0916531255
|
05/04/2022
|
Lecu Bibi
|
Lecu Bibi
|
0421006WL008777
|
00029
|
PUNB0RRBAGB
|
224
|
07/05/2022
|
No Such Account
|
1078
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279512
|
0916531259
|
05/04/2022
|
sukla biswas
|
sukla biswas
|
0421006WL008777
|
00029
|
PUNB0RRBAGB
|
224
|
07/05/2022
|
No Such Account
|
1079
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279513
|
0916531252
|
05/04/2022
|
Sipra Namasudra
|
Sipra Namasudra
|
0421006WL008777
|
00029
|
PUNB0RRBAGB
|
224
|
07/05/2022
|
No Such Account
|
1080
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279514
|
0916531268
|
05/04/2022
|
Nenabi Singha
|
Nenabi Singha
|
0421006WL008777
|
00029
|
PUNB0RRBAGB
|
224
|
07/05/2022
|
No Such Account
|
1081
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279521
|
0916531374
|
05/04/2022
|
Manik Kanoo
|
Manik Kanoo
|
0421006WL008778
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1082
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279522
|
0916531390
|
05/04/2022
|
Abdul Nur
|
Abdul Nur
|
0421006WL008779
|
00029
|
PUNB0RRBAGB
|
224
|
07/05/2022
|
No Such Account
|
1083
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279523
|
0916531389
|
05/04/2022
|
Amina Bibi
|
Amina Bibi
|
0421006WL008779
|
00029
|
PUNB0RRBAGB
|
224
|
07/05/2022
|
No Such Account
|
1084
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279524
|
0916531249
|
05/04/2022
|
Shiten Das
|
Shiten Das
|
0421006WL008779
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1085
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279525
|
0916531375
|
05/04/2022
|
Rina Das
|
Rina Das
|
0421006WL008779
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1086
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279526
|
0916531376
|
05/04/2022
|
Rina Das
|
Rina Das
|
0421006WL008779
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1087
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279527
|
0916531377
|
05/04/2022
|
Rina Das
|
Rina Das
|
0421006WL008779
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1088
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279528
|
0916531393
|
05/04/2022
|
REAJ UDDIN
|
REAJ UDDIN
|
0421006WL008779
|
00029
|
PUNB0RRBAGB
|
224
|
07/05/2022
|
No Such Account
|
1089
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279529
|
0916531395
|
05/04/2022
|
Rahima Bibi
|
Rahima Bibi
|
0421006WL008779
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1090
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279530
|
0916531254
|
05/04/2022
|
SURAB ALI
|
SURAB ALI
|
0421006WL008779
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1091
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279531
|
0916531402
|
05/04/2022
|
CHANDAN RABIDAS
|
CHANDAN RABIDAS
|
0421006WL008780
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1092
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279532
|
0916531407
|
05/04/2022
|
Mr.BAGGASHWARI BISWAS
|
Mr.BAGGASHWARI BISWAS
|
0421006WL008780
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1093
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279533
|
0916531397
|
05/04/2022
|
Anjali Das
|
Anjali Das
|
0421006WL008781
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1094
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279534
|
0916531394
|
05/04/2022
|
ASHUBALA DAS
|
ASHUBALA DAS
|
0421006WL008781
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1095
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279535
|
0916531250
|
05/04/2022
|
BUM NEI NGAK
|
BUM NEI NGAK
|
0421006WL008781
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1096
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279536
|
0916531251
|
05/04/2022
|
Niranjan Das
|
Niranjan Das
|
0421006WL008781
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1097
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279537
|
0916531378
|
05/04/2022
|
Bidyut Das
|
Bidyut Das
|
0421006WL008781
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1098
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279538
|
0916531253
|
05/04/2022
|
Rekmot Ali
|
Rekmot Ali
|
0421006WL008781
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1099
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279539
|
0916531392
|
05/04/2022
|
Narendra Das
|
Narendra Das
|
0421006WL008781
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1100
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279541
|
0916531261
|
05/04/2022
|
Chandan Kohar
|
Chandan Kohar
|
0421006WL008782
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1101
|
AS0421006_050422FTO_3108
|
0421006000NRG22051220210279542
|
0916531262
|
05/04/2022
|
Chandan Kohar
|
Chandan Kohar
|
0421006WL008782
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1102
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431590
|
0916531400
|
05/04/2022
|
Rabin Goala
|
Rabin Goala
|
0421006WL012304
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1103
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431593
|
0916531260
|
05/04/2022
|
Abu md sufian
|
Abu md sufian
|
0421006WL012305
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1104
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431595
|
0916531418
|
05/04/2022
|
Gouri Das
|
Gouri Das
|
0421006WL012306
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1105
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431596
|
0916531391
|
05/04/2022
|
Narendra Das
|
Narendra Das
|
0421006WL012306
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1106
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431597
|
0916531256
|
05/04/2022
|
Bishaka sinha
|
Bishaka sinha
|
0421006WL012306
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1107
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431598
|
0916531247
|
05/04/2022
|
GITA BHOR
|
GITA BHOR
|
0421006WL012307
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1108
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431599
|
0916531405
|
05/04/2022
|
Mr.BAGGASHWARI BISWAS
|
Mr.BAGGASHWARI BISWAS
|
0421006WL012307
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1109
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431600
|
0916531406
|
05/04/2022
|
Mr.BAGGASHWARI BISWAS
|
Mr.BAGGASHWARI BISWAS
|
0421006WL012307
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1110
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431601
|
0916531263
|
05/04/2022
|
LILI KANOO
|
LILI KANOO
|
0421006WL012307
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1111
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431602
|
0916531248
|
05/04/2022
|
Robin Telenga
|
Robin Telenga
|
0421006WL012308
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1112
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431603
|
0916531305
|
05/04/2022
|
Puja Goula
|
Puja Goula
|
0421006WL012308
|
00354
|
PUNB0129020
|
1344
|
07/05/2022
|
No Such Account
|
1113
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431604
|
0916531327
|
05/04/2022
|
RANJAN DEB
|
RANJAN DEB
|
0421006WL012309
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
Account closed
|
1114
|
AS0421006_050422FTO_3108
|
0421006000NRG22150220220431605
|
0916531241
|
05/04/2022
|
Lakhi Rani Das
|
Lakhi Rani Das
|
0421006WL012310
|
00176
|
IDIB000B701
|
1344
|
07/05/2022
|
Account closed
|
1115
|
AS0421006_050422FTO_3108
|
0421006000NRG22151220210306367
|
0916531264
|
05/04/2022
|
Biswajit Nomosudra
|
Biswajit Nomosudra
|
0421006WL009394
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1116
|
AS0421006_050422FTO_3108
|
0421006000NRG22190120220384328
|
0916531314
|
05/04/2022
|
Gopal Suklabaidya
|
Gopal Suklabaidya
|
0421006WL011311
|
00354
|
PUNB0129020
|
1344
|
07/05/2022
|
No Such Account
|
1117
|
AS0421003_271122FTO_134453
|
0421003000NRG23251120220178039
|
7912809865
|
27/11/2022
|
Abdul Khalique
|
Abdul Khalique
|
0421003WL021554
|
00354
|
PUNB0060220
|
1145
|
14/01/2023
|
No Such Account
|
1118
|
AS0421003_271122FTO_134453
|
0421003000NRG23251120220178247
|
7912809812
|
27/11/2022
|
Taj Uddin
|
Taj Uddin
|
0421003WL021559
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
1119
|
AS0421003_271122FTO_134453
|
0421003000NRG23251120220178310
|
7912809813
|
27/11/2022
|
Neoa Bibi
|
Neoa Bibi
|
0421003WL021559
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1120
|
AS0421003_271122FTO_134453
|
0421003000NRG23251120220178311
|
7912809814
|
27/11/2022
|
Furkan Ali
|
Furkan Ali
|
0421003WL021559
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1121
|
AS0421003_220223FTO_180176
|
0421003000NRG23260120230230670
|
9310811185
|
22/02/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL0026671
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
No Such Account
|
1122
|
AS0421003_220223FTO_180176
|
0421003000NRG23260120230230671
|
9310811186
|
22/02/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL0026671
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
No Such Account
|
1123
|
AS0421003_220223FTO_180176
|
0421003000NRG23260120230230672
|
9310811187
|
22/02/2023
|
Mousumi Mahanta
|
Mousumi Mahanta
|
0421003WL0026671
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
No Such Account
|
1124
|
AS0421003_220223FTO_180176
|
0421003000NRG23280120230232390
|
9310811097
|
22/02/2023
|
Abdul Azij
|
Abdul Azij
|
0421003WL0026894
|
00029
|
PUNB0RRBAGB
|
1374
|
28/02/2023
|
No Such Account
|
1125
|
AS0421003_220223FTO_180176
|
0421003000NRG23280120230232391
|
9310811093
|
22/02/2023
|
Khaleda Begum
|
Khaleda Begum
|
0421003WL0026894
|
00029
|
PUNB0RRBAGB
|
1374
|
28/02/2023
|
No Such Account
|
1126
|
AS0421003_220223FTO_180176
|
0421003000NRG23280120230232394
|
9310811176
|
22/02/2023
|
Saleha Begam
|
Saleha Begam
|
0421003WL0026895
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
A/c Blocked or Frozen
|
1127
|
AS0421003_220223FTO_180176
|
0421003000NRG23280120230232397
|
9310811177
|
22/02/2023
|
Saleha Begam
|
Saleha Begam
|
0421003WL0026895
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
A/c Blocked or Frozen
|
1128
|
AS0421003_220223FTO_180176
|
0421003000NRG23280120230232398
|
9310811178
|
22/02/2023
|
Saleha Begam
|
Saleha Begam
|
0421003WL0026895
|
00354
|
PUNB0060220
|
1374
|
28/02/2023
|
A/c Blocked or Frozen
|
1129
|
AS0421003_220223FTO_180176
|
0421003000NRG23291220220210392
|
9310811055
|
22/02/2023
|
Nil Mohan Das
|
Nil Mohan Das
|
0421003WL0024833
|
00354
|
PUNB0003820
|
2748
|
28/02/2023
|
A/c Blocked or Frozen
|
1130
|
AS0421004_160722FTO_64402
|
0421004000NRG23130720220053165
|
3304056493
|
16/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL007036
|
00354
|
PUNB0003620
|
1374
|
25/07/2022
|
A/c Blocked or Frozen
|
1131
|
AS0421004_160722FTO_64402
|
0421004000NRG23130720220053215
|
3304056519
|
16/07/2022
|
TERA BIBI
|
TERA BIBI
|
0421004WL007044
|
00354
|
PUNB0003620
|
1374
|
25/07/2022
|
Account closed
|
1132
|
AS0421004_160722FTO_64402
|
0421004000NRG23140720220053558
|
3304056389
|
16/07/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL007106
|
00354
|
PUNB0109820
|
1374
|
25/07/2022
|
A/c Blocked or Frozen
|
1133
|
AS0421004_160622FTO_49857
|
0421004000NRG23160620220037629
|
2459445303
|
16/06/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL004174
|
00354
|
PUNB0109820
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
1134
|
AS0421004_280123APB_FTO_173426
|
0421004000NRG23280120230232049
|
8467513596
|
28/01/2023
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0421004WL026850
|
00354
|
PUNB0003620
|
2290
|
04/02/2023
|
Account closed
|
1135
|
AS0421005_091122FTO_122930
|
0421005000NRG23091120220151623
|
|
09/11/2022
|
Modhumita Malakar
|
Modhumita Malakar
|
0421005WL018759
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
1136
|
AS0421006_160922FTO_95525
|
0421006000NRG23160920220102833
|
4956100921
|
16/09/2022
|
SUMA BARMAN
|
SUMA BARMAN
|
0421006WL013319
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1137
|
AS0421006_160922FTO_95525
|
0421006000NRG23160920220102838
|
4956100970
|
16/09/2022
|
SUMA RUDRAPAUL
|
SUMA RUDRAPAUL
|
0421006WL013320
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1138
|
AS0421007_020622FTO_40728
|
0421007000NRG23020620220025941
|
N0622003B1938
|
02/06/2022
|
APTAR UDDIN
|
APTAR UDDIN
|
0421007WL002508
|
00354
|
PUNB0062620
|
2748
|
09/06/2022
|
No Such Account
|
1139
|
AS0421007_020622FTO_40728
|
0421007000NRG23020620220025991
|
N0622003B1940
|
02/06/2022
|
MAYMUN NESSA
|
MAYMUN NESSA
|
0421007WL002517
|
00029
|
PUNB0RRBAGB
|
2748
|
08/06/2022
|
No Such Account
|
1140
|
AS0421007_020622FTO_40728
|
0421007000NRG23020620220025994
|
N0622003B1941
|
02/06/2022
|
JILIKA BIBI
|
JILIKA BIBI
|
0421007WL002517
|
00029
|
PUNB0RRBAGB
|
2748
|
08/06/2022
|
No Such Account
|
1141
|
AS0421007_020622FTO_40728
|
0421007000NRG23020620220026002
|
N0622003B196C
|
02/06/2022
|
SUNA UDDIN
|
SUNA UDDIN
|
0421007WL002519
|
00415
|
SBIN0011613
|
2748
|
08/06/2022
|
No Such Account
|
1142
|
AS0421007_111222FTO_142415
|
0421007000NRG23111220220196656
|
7917457949
|
11/12/2022
|
Nirmal Nath
|
Nirmal Nath
|
0421007WL023571
|
00415
|
SBIN0011613
|
1374
|
14/01/2023
|
No Such Account
|
1143
|
AS0421007_121122FTO_125145
|
0421007000NRG23121120220156415
|
|
12/11/2022
|
SUPORNA DEB
|
SUPORNA DEB
|
0421007WL019298
|
00354
|
PUNB0060120
|
1374
|
02/12/2022
|
No Such Account
|
1144
|
AS0421003_171122FTO_128792
|
0421003000NRG23171120220164082
|
|
17/11/2022
|
ABDUL MUMIT
|
ABDUL MUMIT
|
0421003WL020130
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1145
|
AS0421003_240522FTO_35311
|
0421003000NRG23230520220021262
|
1670566133
|
24/05/2022
|
RUBI BEGAM
|
RUBI BEGAM
|
0421003WL0001870
|
00354
|
PUNB0003620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
1146
|
AS0421003_240522FTO_35311
|
0421003000NRG23230520220021263
|
1670566134
|
24/05/2022
|
RUBI BEGAM
|
RUBI BEGAM
|
0421003WL0001870
|
00354
|
PUNB0003620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
1147
|
AS0421003_251122FTO_133968
|
0421003000NRG23241120220176265
|
|
25/11/2022
|
Fayez Ahmed
|
Fayez Ahmed
|
0421003WL021366
|
00354
|
PUNB0126320
|
1374
|
02/12/2022
|
No Such Account
|
1148
|
AS0421003_251122FTO_133968
|
0421003000NRG23241120220176289
|
|
25/11/2022
|
Askar Hussain
|
Askar Hussain
|
0421003WL021366
|
00354
|
PUNB0126320
|
1145
|
02/12/2022
|
No Such Account
|
1149
|
AS0421003_260323FTO_192369
|
0421003000NRG23260320230248466
|
0307115924
|
26/03/2023
|
Moin Uddin
|
Moin Uddin
|
0421003WL028428
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Account closed
|
1150
|
AS0421003_260323FTO_192369
|
0421003000NRG23260320230248496
|
0307115913
|
26/03/2023
|
Mastufa Begam
|
Mastufa Begam
|
0421003WL028428
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
Account closed
|
1151
|
AS0421003_260323FTO_192369
|
0421003000NRG23260320230248602
|
0307115890
|
26/03/2023
|
Rahim Uddin
|
Rahim Uddin
|
0421003WL028431
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
1152
|
AS0421003_260323FTO_192369
|
0421003000NRG23260320230248623
|
0307115891
|
26/03/2023
|
Supia Bibi
|
Supia Bibi
|
0421003WL028431
|
00029
|
PUNB0RRBAGB
|
1145
|
30/03/2023
|
No Such Account
|
1153
|
AS0421003_280323APB_FTO_195838
|
0421003000NRG23270320230249758
|
N032302F40A32
|
28/03/2023
|
Samsun Nahar Begam
|
Samsun Nahar Begam
|
0421003WL028536
|
00415
|
SBIN0000109
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
AS0421003_280323FTO_195842
|
0421003000NRG23270320230250168
|
N032302F40959
|
28/03/2023
|
Sarimul Hoque
|
Sarimul Hoque
|
0421003WL028568
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
1155
|
AS0421003_290323APB_FTO_196915
|
0421003000NRG23290320230252491
|
0493749536
|
29/03/2023
|
Tuta Mia
|
Tuta Mia
|
0421003WL028786
|
00354
|
PUNB0060220
|
916
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
AS0421003_290323APB_FTO_196915
|
0421003000NRG23290320230252652
|
0493749384
|
29/03/2023
|
Mumit Ahmed
|
Mumit Ahmed
|
0421003WL028795
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
AS0421003_290323APB_FTO_196915
|
0421003000NRG23290320230252657
|
0493749387
|
29/03/2023
|
Abdul Mannan
|
Abdul Mannan
|
0421003WL028795
|
00029
|
PUNB0RRBAGB
|
916
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
AS0421004_230622FTO_53695
|
0421004000NRG23220620220041943
|
2560900006
|
23/06/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL004928
|
00089
|
CBIN0283449
|
1374
|
30/06/2022
|
Account closed
|
1159
|
AS0421004_230622FTO_53695
|
0421004000NRG23220620220042067
|
2560899939
|
23/06/2022
|
NASIB ALI
|
NASIB ALI
|
0421004WL004948
|
00089
|
CBIN0282520
|
1374
|
30/06/2022
|
Account closed
|
1160
|
AS0421004_260522FTO_37416
|
0421004000NRG23230520220020576
|
1818593952
|
26/05/2022
|
AHMED ALI
|
AHMED ALI
|
0421004WL001848
|
00089
|
CBIN0282520
|
1374
|
02/06/2022
|
No Such Account
|
1161
|
AS0421006_050822FTO_74384
|
0421006000NRG23020820220062055
|
3914583235
|
05/08/2022
|
Ramprasad Rabidas
|
Ramprasad Rabidas
|
0421006WL008455
|
00415
|
SBIN0013251
|
2748
|
13/08/2022
|
No Such Account
|
1162
|
AS0421006_101122FTO_124077
|
0421006000NRG23101120220153937
|
|
10/11/2022
|
Subrata Sinha
|
Subrata Sinha
|
0421006WL019013
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
1163
|
AS0421006_101122FTO_124077
|
0421006000NRG23101120220154189
|
|
10/11/2022
|
ABDUL SUKKUR
|
ABDUL SUKKUR
|
0421006WL019033
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1164
|
AS0421007_011022FTO_105618
|
0421007000NRG23011020220119166
|
5337637460
|
01/10/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL015116
|
00662
|
BDBL0001389
|
1374
|
08/10/2022
|
Account Under Litigation
|
1165
|
AS0421007_070123FTO_162270
|
0421007000NRG23070120230218128
|
8042515856
|
07/01/2023
|
Aynul Haque
|
Aynul Haque
|
0421007WL025411
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1166
|
AS0421007_210822FTO_82275
|
0421007000NRG23210820220075989
|
4955393911
|
21/08/2022
|
Jahira Khanam
|
Jahira Khanam
|
0421007WL010284
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1167
|
AS0421007_250922FTO_100420
|
0421007000NRG23250920220113459
|
5016929281
|
25/09/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL014406
|
00662
|
BDBL0001389
|
1374
|
28/09/2022
|
Account Under Litigation
|
1168
|
AS0421007_310522FTO_39688
|
0421007000NRG23310520220024558
|
1928343580
|
31/05/2022
|
FARUK AHMED
|
FARUK AHMED
|
0421007WL002297
|
00029
|
PUNB0RRBAGB
|
2748
|
04/06/2022
|
No Such Account
|
1169
|
AS0421007_310522FTO_39688
|
0421007000NRG23310520220024583
|
1928343685
|
31/05/2022
|
dilara begum
|
dilara begum
|
0421007WL002300
|
00029
|
UTBI0RRBAGB
|
2748
|
04/06/2022
|
No Such Account
|
1170
|
AS0421003_051122FTO_121617
|
0421003000NRG23041120220143486
|
|
05/11/2022
|
SIRAJ UDDIN
|
SIRAJ UDDIN
|
0421003WL018048
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
Account closed
|
1171
|
AS0421003_051122FTO_121617
|
0421003000NRG23041120220143493
|
|
05/11/2022
|
ANG CHUFAN
|
ANG CHUFAN
|
0421003WL018049
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
1172
|
AS0421003_051122FTO_121617
|
0421003000NRG23041120220143516
|
|
05/11/2022
|
MOYFUL BIBI
|
MOYFUL BIBI
|
0421003WL018055
|
00354
|
PUNB0126320
|
1374
|
02/12/2022
|
No Such Account
|
1173
|
AS0421003_051122FTO_121617
|
0421003000NRG23041120220143517
|
|
05/11/2022
|
Isub Ali
|
Isub Ali
|
0421003WL018055
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
1174
|
AS0421003_051122FTO_121617
|
0421003000NRG23051120220143979
|
|
05/11/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0421003WL018117
|
00089
|
CBIN0282745
|
229
|
02/12/2022
|
No Such Account
|
1175
|
AS0421003_051122FTO_121617
|
0421003000NRG23051120220144023
|
|
05/11/2022
|
ANWAR HUSSAIN
|
ANWAR HUSSAIN
|
0421003WL018118
|
00089
|
CBIN0282745
|
1374
|
02/12/2022
|
No Such Account
|
1176
|
AS0421003_071122FTO_121957
|
0421003000NRG23051120220144995
|
7907862874
|
07/11/2022
|
Hasna Begum
|
Hasna Begum
|
0421003WL018157
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1177
|
AS0421003_071122FTO_121957
|
0421003000NRG23051120220145094
|
7907862873
|
07/11/2022
|
Makchu Bibi
|
Makchu Bibi
|
0421003WL018170
|
00354
|
PUNB0109720
|
1374
|
14/01/2023
|
No Such Account
|
1178
|
AS0421003_080922FTO_90776
|
0421003000NRG23070920220092347
|
4955302320
|
08/09/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0421003WL012184
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1179
|
AS0421003_101122FTO_124062
|
0421003000NRG23101120220153365
|
|
10/11/2022
|
Makchu Bibi
|
Makchu Bibi
|
0421003WL018945
|
00354
|
PUNB0109720
|
1374
|
02/12/2022
|
No Such Account
|
1180
|
AS0421003_161122FTO_127774
|
0421003000NRG23151120220161643
|
|
16/11/2022
|
Azir Uddin
|
Azir Uddin
|
0421003WL019878
|
00415
|
SBIN0016197
|
687
|
02/12/2022
|
No Such Account
|
1181
|
AS0421003_161122FTO_127774
|
0421003000NRG23151120220161663
|
|
16/11/2022
|
Latifa Begam
|
Latifa Begam
|
0421003WL019878
|
00415
|
SBIN0016197
|
1374
|
02/12/2022
|
No Such Account
|
1182
|
AS0421003_161122FTO_127774
|
0421003000NRG23151120220161997
|
|
16/11/2022
|
Faruk Uddin
|
Faruk Uddin
|
0421003WL019893
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
1183
|
AS0421003_161122FTO_127774
|
0421003000NRG23151120220162036
|
|
16/11/2022
|
Jabeda Begum
|
Jabeda Begum
|
0421003WL019893
|
00415
|
SBIN0016197
|
1374
|
02/12/2022
|
Account closed
|
1184
|
AS0421003_220922FTO_98480
|
0421003000NRG23210920220107418
|
5014367197
|
22/09/2022
|
Dinamani Kol
|
Dinamani Kol
|
0421003WL013888
|
00354
|
PUNB0003620
|
1374
|
28/09/2022
|
No Such Account
|
1185
|
AS0421003_220922FTO_98480
|
0421003000NRG23210920220107427
|
5014367276
|
22/09/2022
|
Babul Karmakar
|
Babul Karmakar
|
0421003WL013888
|
00415
|
SBIN0000109
|
1374
|
28/09/2022
|
No Such Account
|
1186
|
AS0421003_220922FTO_98480
|
0421003000NRG23210920220107488
|
5014367333
|
22/09/2022
|
Sipana Begam
|
Sipana Begam
|
0421003WL013892
|
00354
|
PUNB0003620
|
1374
|
28/09/2022
|
No Such Account
|
1187
|
AS0421003_220922FTO_98480
|
0421003000NRG23210920220107554
|
5014367289
|
22/09/2022
|
Latifa Begam
|
Latifa Begam
|
0421003WL013894
|
00415
|
SBIN0016197
|
1374
|
28/09/2022
|
No Such Account
|
1188
|
AS0421003_230922FTO_99984
|
0421003000NRG23230920220110415
|
5059158168
|
23/09/2022
|
Ayesha Begam
|
Ayesha Begam
|
0421003WL0014131
|
00354
|
PUNB0003620
|
1374
|
29/09/2022
|
A/c Blocked or Frozen
|
1189
|
AS0421003_230922FTO_99984
|
0421003000NRG23230920220110416
|
5059158169
|
23/09/2022
|
PINAKI ROY
|
PINAKI ROY
|
0421003WL0014131
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
1190
|
AS0421003_251022FTO_113757
|
0421003000NRG23241020220131639
|
6354586427
|
25/10/2022
|
Kirendra Nomosudra
|
Kirendra Nomosudra
|
0421003WL016588
|
00354
|
PUNB0003620
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
1191
|
AS0421003_280522FTO_38306
|
0421003000NRG23260520220022700
|
1890470832
|
28/05/2022
|
RIPA BEGOM
|
RIPA BEGOM
|
0421003WL0001983
|
00354
|
PUNB0126320
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
1192
|
AS0421003_310323FTO_202160
|
0421003000NRG23300320230258039
|
1171703871
|
31/03/2023
|
Jamir Hussain
|
Jamir Hussain
|
0421003WL029240
|
00694
|
NESF0000160
|
1145
|
03/05/2023
|
Account inoperative
|
1193
|
AS0421003_310323FTO_202160
|
0421003000NRG23300320230258043
|
1171703864
|
31/03/2023
|
Farhana Begam
|
Farhana Begam
|
0421003WL029240
|
00089
|
CBIN0282745
|
1145
|
03/05/2023
|
No Such Account
|
1194
|
AS0421003_310323FTO_202160
|
0421003000NRG23310320230258333
|
1171703957
|
31/03/2023
|
ABDUL SATTAR
|
ABDUL SATTAR
|
0421003WL029260
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
1195
|
AS0421004_040223FTO_176920
|
0421004000NRG23030220230236902
|
8866672337
|
04/02/2023
|
KALCHUMA BIBI
|
KALCHUMA BIBI
|
0421004WL0027281
|
00029
|
PUNB0RRBAGB
|
2748
|
17/02/2023
|
A/c Blocked or Frozen
|
1196
|
AS0421004_040223FTO_176920
|
0421004000NRG23030220230236905
|
8866672338
|
04/02/2023
|
KALCHUMA BIBI
|
KALCHUMA BIBI
|
0421004WL0027281
|
00029
|
PUNB0RRBAGB
|
2748
|
17/02/2023
|
A/c Blocked or Frozen
|
1197
|
AS0421004_040223FTO_176920
|
0421004000NRG23030220230236909
|
8866672339
|
04/02/2023
|
KALCHUMA BIBI
|
KALCHUMA BIBI
|
0421004WL0027281
|
00029
|
PUNB0RRBAGB
|
2748
|
17/02/2023
|
A/c Blocked or Frozen
|
1198
|
AS0421005_180722FTO_64715
|
0421005000NRG23180720220054913
|
3862916645
|
18/07/2022
|
Ashish Roy
|
Ashish Roy
|
0421005WL007332
|
00354
|
PUNB0003820
|
2748
|
11/08/2022
|
No Such Account
|
1199
|
AS0421005_190722FTO_65780
|
0421005000NRG23190720220055749
|
3862372566
|
19/07/2022
|
Rejiya Begam
|
Rejiya Begam
|
0421005WL007474
|
00354
|
PUNB0003820
|
2977
|
11/08/2022
|
A/c Blocked or Frozen
|
1200
|
AS0421005_220323APB_FTO_189617
|
0421005000NRG23220320230244432
|
0307108732
|
22/03/2023
|
Sadrul Hoque
|
Sadrul Hoque
|
0421005WL028200
|
00415
|
SBIN0009196
|
1145
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
AS0421006_010223APB_FTO_176177
|
0421006000NRG23010220230236015
|
8589168705
|
01/02/2023
|
Rakhal Das
|
Rakhal Das
|
0421006WL027203
|
00176
|
IDIB000B701
|
2748
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
AS0421006_130622FTO_47832
|
0421006000NRG23080620220031448
|
2459147415
|
13/06/2022
|
LUCHMAN TELENGA
|
LUCHMAN TELENGA
|
0421006WL003291
|
00029
|
UTBI0RRBAGB
|
2748
|
24/06/2022
|
Account closed
|
1203
|
AS0421006_130622FTO_47832
|
0421006000NRG23090620220032315
|
2459147441
|
13/06/2022
|
ACHAD UDDIN
|
ACHAD UDDIN
|
0421006WL003374
|
00415
|
SBIN0008514
|
2748
|
24/06/2022
|
Account closed
|
1204
|
AS0421006_220922FTO_99123
|
0421006000NRG23210920220108180
|
5010235995
|
22/09/2022
|
RUPALI RABIDAS
|
RUPALI RABIDAS
|
0421006WL013918
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
1205
|
AS0421006_220922FTO_99123
|
0421006000NRG23210920220108198
|
5010236026
|
22/09/2022
|
Rabindra Goswami
|
Rabindra Goswami
|
0421006WL013918
|
00029
|
PUNB0RRBAGB
|
229
|
28/09/2022
|
No Such Account
|
1206
|
AS0421006_220922FTO_99123
|
0421006000NRG23210920220108245
|
5010236288
|
22/09/2022
|
FALGUNI BARMAN
|
FALGUNI BARMAN
|
0421006WL013918
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
1207
|
AS0421006_220922FTO_99123
|
0421006000NRG23210920220108274
|
5010236289
|
22/09/2022
|
SABITA KURMI
|
SABITA KURMI
|
0421006WL013918
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
1208
|
AS0421006_220922FTO_99123
|
0421006000NRG23210920220108372
|
5010236027
|
22/09/2022
|
RINA BALMIK DAS
|
RINA BALMIK DAS
|
0421006WL013918
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
1209
|
AS0421006_220922FTO_99123
|
0421006000NRG23220920220109760
|
5010236327
|
22/09/2022
|
Meera Roy
|
Meera Roy
|
0421006WL014062
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
1210
|
AS0421007_071022FTO_107423
|
0421007000NRG23071020220121474
|
5561577247
|
07/10/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL015461
|
00662
|
BDBL0001389
|
1374
|
14/10/2022
|
Account Under Litigation
|
1211
|
AS0421007_091022FTO_107758
|
0421007000NRG23091020220122577
|
5576296805
|
09/10/2022
|
Nurulm Islam talukdar
|
Nurulm Islam talukdar
|
0421007WL015572
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
1212
|
AS0421007_091022FTO_107758
|
0421007000NRG23091020220122578
|
5576296804
|
09/10/2022
|
Nurulm Islam talukdar
|
Nurulm Islam talukdar
|
0421007WL015572
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
1213
|
AS0421007_091022FTO_107758
|
0421007000NRG23091020220122710
|
5576296802
|
09/10/2022
|
Kalawati Goala
|
Kalawati Goala
|
0421007WL015587
|
00354
|
PUNB0060120
|
1374
|
14/10/2022
|
No Such Account
|
1214
|
AS0421007_091022FTO_107758
|
0421007000NRG23091020220122711
|
5576296803
|
09/10/2022
|
Kalawati Goala
|
Kalawati Goala
|
0421007WL015587
|
00354
|
PUNB0060120
|
1374
|
14/10/2022
|
No Such Account
|
1215
|
AS0421007_141022FTO_109419
|
0421007000NRG23131020220124608
|
5809861719
|
14/10/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL015889
|
00415
|
SBIN0013251
|
1374
|
19/10/2022
|
No Such Account
|
1216
|
AS0421007_141022FTO_109419
|
0421007000NRG23131020220124621
|
5809861585
|
14/10/2022
|
Parina Begam
|
Parina Begam
|
0421007WL015892
|
00415
|
SBIN0011613
|
1145
|
19/10/2022
|
Account closed
|
1217
|
AS0421007_141022FTO_109419
|
0421007000NRG23131020220124727
|
5809861732
|
14/10/2022
|
Mani sinha
|
Mani sinha
|
0421007WL015909
|
00415
|
SBIN0011613
|
1374
|
19/10/2022
|
No Such Account
|
1218
|
AS0421007_211122FTO_130851
|
0421007000NRG23191120220167499
|
|
21/11/2022
|
SANGITA KOIRI
|
SANGITA KOIRI
|
0421007WL020568
|
00354
|
PUNB0060120
|
1374
|
02/12/2022
|
No Such Account
|
1219
|
AS0421007_221222FTO_150516
|
0421007000NRG23221220220205667
|
8085555062
|
22/12/2022
|
Nirmal Nath
|
Nirmal Nath
|
0421007WL024355
|
00415
|
SBIN0013251
|
1374
|
20/01/2023
|
No Such Account
|
1220
|
AS0421007_221222FTO_150516
|
0421007000NRG23221220220205777
|
8085555059
|
22/12/2022
|
Samirun Nessa
|
Samirun Nessa
|
0421007WL024373
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
No Such Account
|
1221
|
AS0421007_231222FTO_151363
|
0421007000NRG23231220220207057
|
8043832523
|
23/12/2022
|
SUMAN GOALA
|
SUMAN GOALA
|
0421007WL024500
|
00415
|
SBIN0011613
|
1374
|
19/01/2023
|
Account closed
|
1222
|
AS0421007_270622FTO_55426
|
0421007000NRG23270620220044480
|
2895075660
|
27/06/2022
|
Abdul Mannan
|
Abdul Mannan
|
0421007WL005374
|
00354
|
PUNB0062620
|
1374
|
08/07/2022
|
No Such Account
|
1223
|
AS0421007_270822FTO_85589
|
0421007000NRG23270820220081333
|
4932241271
|
27/08/2022
|
Samiran Namasudra
|
Samiran Namasudra
|
0421007WL010945
|
00354
|
PUNB0060120
|
916
|
23/09/2022
|
No Such Account
|
1224
|
AS0421004_040223FTO_176920
|
0421004000NRG23030220230236924
|
8866672349
|
04/02/2023
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0421004WL0027288
|
00354
|
PUNB0003620
|
2290
|
17/02/2023
|
No Such Account
|
1225
|
AS0421004_040223FTO_176920
|
0421004000NRG23030220230236925
|
8866672348
|
04/02/2023
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0421004WL0027288
|
00354
|
PUNB0003620
|
2290
|
17/02/2023
|
No Such Account
|
1226
|
AS0421004_040223FTO_176920
|
0421004000NRG23030220230236926
|
8866672347
|
04/02/2023
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0421004WL0027288
|
00354
|
PUNB0003620
|
2290
|
17/02/2023
|
No Such Account
|
1227
|
AS0421004_120722FTO_62284
|
0421004000NRG23040720220048776
|
3145101058
|
12/07/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL006189
|
00354
|
PUNB0109820
|
1145
|
16/07/2022
|
A/c Blocked or Frozen
|
1228
|
AS0421004_120722FTO_62284
|
0421004000NRG23280620220045091
|
3145101295
|
12/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL005508
|
00354
|
PUNB0003620
|
1374
|
16/07/2022
|
A/c Blocked or Frozen
|
1229
|
AS0421004_120722FTO_62284
|
0421004000NRG23280620220045219
|
3145101337
|
12/07/2022
|
TERA BIBI
|
TERA BIBI
|
0421004WL005529
|
00354
|
PUNB0003620
|
1374
|
16/07/2022
|
Account closed
|
1230
|
AS0421004_120722FTO_62284
|
0421004000NRG23280620220045772
|
3145101559
|
12/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL005621
|
00089
|
CBIN0283449
|
1374
|
16/07/2022
|
Account closed
|
1231
|
AS0421004_290422FTO_16615
|
0421004000NRG23290420220002509
|
1155641090
|
29/04/2022
|
Tandal Miya
|
Tandal Miya
|
0421004WL000370
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
1232
|
AS0421006_030922FTO_89176
|
0421006000NRG23010920220085723
|
4955260655
|
03/09/2022
|
Santush Kanu
|
Santush Kanu
|
0421006WL011491
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
1233
|
AS0421006_030922FTO_89176
|
0421006000NRG23010920220085936
|
4955260685
|
03/09/2022
|
Fajatombi Singha
|
Fajatombi Singha
|
0421006WL011514
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
1234
|
AS0421006_280622FTO_56180
|
0421006000NRG23240620220042982
|
2900882350
|
28/06/2022
|
PURNIMA BIN
|
PURNIMA BIN
|
0421006WL005130
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
Account closed
|
1235
|
AS0421006_280622FTO_56180
|
0421006000NRG23270620220044359
|
2900882471
|
28/06/2022
|
JHLUAN CHAS
|
JHLUAN CHAS
|
0421006WL005352
|
00415
|
SBIN0013251
|
2748
|
08/07/2022
|
Account closed
|
1236
|
AS0421006_280622FTO_56180
|
0421006000NRG23280620220045821
|
2900882620
|
28/06/2022
|
Rekmot Ali
|
Rekmot Ali
|
0421006WL005625
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
1237
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119153
|
8083523727
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0015114
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
1238
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119154
|
8083523728
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0015114
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
1239
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119155
|
8083523729
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0015114
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
1240
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119206
|
8083523775
|
13/12/2022
|
Parina Begam
|
Parina Begam
|
0421007WL0015119
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
Account closed
|
1241
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119207
|
8083523776
|
13/12/2022
|
Parina Begam
|
Parina Begam
|
0421007WL0015119
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
Account closed
|
1242
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119208
|
8083523777
|
13/12/2022
|
Parina Begam
|
Parina Begam
|
0421007WL0015119
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
Account closed
|
1243
|
AS0421007_131222FTO_143536
|
0421007000NRG23011020220119209
|
8083523778
|
13/12/2022
|
Parina Begam
|
Parina Begam
|
0421007WL0015119
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
Account closed
|
1244
|
AS0421007_020622FTO_40717
|
0421007000NRG23020620220025805
|
N0622003B18CF
|
02/06/2022
|
Badrun Nessa
|
Badrun Nessa
|
0421007WL002483
|
00029
|
PUNB0RRBAGB
|
1374
|
08/06/2022
|
No Such Account
|
1245
|
AS0421007_131222FTO_143536
|
0421007000NRG23021120220140315
|
8083523730
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0017745
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
1246
|
AS0421007_131222FTO_143536
|
0421007000NRG23021120220140316
|
8083523731
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0017745
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
1247
|
AS0421007_021122FTO_120075
|
0421007000NRG23021120220140346
|
7907674431
|
02/11/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0421007WL017751
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
1248
|
AS0421007_030722FTO_58996
|
0421007000NRG23030720220048437
|
2853657661
|
03/07/2022
|
SAHID AHMED
|
SAHID AHMED
|
0421007WL006119
|
00029
|
PUNB0RRBAGB
|
1374
|
07/07/2022
|
No Such Account
|
1249
|
AS0421007_050922FTO_89745
|
0421007000NRG23050920220089253
|
4955887389
|
05/09/2022
|
Khudeja begum
|
Khudeja begum
|
0421007WL011852
|
00415
|
SBIN0011613
|
1374
|
24/09/2022
|
No Such Account
|
1250
|
AS0421007_060622FTO_43295
|
0421007000NRG23060620220029597
|
2214834966
|
06/06/2022
|
Ataur Rahman
|
Ataur Rahman
|
0421007WL003045
|
00354
|
PUNB0062620
|
1374
|
11/06/2022
|
Account closed
|
1251
|
AS0421003_220922FTO_98479
|
0421003000NRG23200920220107282
|
5014367137
|
22/09/2022
|
Rusan Ahmed
|
Rusan Ahmed
|
0421003WL013870
|
00354
|
PUNB0203720
|
1374
|
28/09/2022
|
No Such Account
|
1252
|
AS0421003_240922FTO_100221
|
0421003000NRG23230920220110912
|
5059155525
|
24/09/2022
|
Furkan Uddin
|
Furkan Uddin
|
0421003WL014167
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
1253
|
AS0421003_251122FTO_133965
|
0421003000NRG23231120220174477
|
|
25/11/2022
|
Faruk Uddin
|
Faruk Uddin
|
0421003WL021225
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1254
|
AS0421003_251122FTO_133965
|
0421003000NRG23231120220174516
|
|
25/11/2022
|
Jabeda Begum
|
Jabeda Begum
|
0421003WL021225
|
00415
|
SBIN0016197
|
1374
|
02/12/2022
|
Account closed
|
1255
|
AS0421003_260323FTO_192370
|
0421003000NRG23250320230248147
|
0307147114
|
26/03/2023
|
Moiz Uddin
|
Moiz Uddin
|
0421003WL028374
|
00354
|
PUNB0003620
|
1374
|
30/03/2023
|
No Such Account
|
1256
|
AS0421003_271122FTO_134451
|
0421003000NRG23251120220178070
|
7912980178
|
27/11/2022
|
NEAJ UDDIN
|
NEAJ UDDIN
|
0421003WL021555
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
No Such Account
|
1257
|
AS0421003_271122FTO_134451
|
0421003000NRG23251120220178116
|
7912980431
|
27/11/2022
|
Saleha Begam
|
Saleha Begam
|
0421003WL021556
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
1258
|
AS0421003_271122FTO_134451
|
0421003000NRG23251120220178138
|
7912980177
|
27/11/2022
|
MUNAF ALI
|
MUNAF ALI
|
0421003WL021556
|
00354
|
PUNB0060220
|
229
|
14/01/2023
|
No Such Account
|
1259
|
AS0421003_271122FTO_134451
|
0421003000NRG23251120220178156
|
7912980443
|
27/11/2022
|
Nazmul Amin Jalali
|
Nazmul Amin Jalali
|
0421003WL021556
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
Account closed
|
1260
|
AS0421003_260323FTO_192370
|
0421003000NRG23260320230248327
|
0307147159
|
26/03/2023
|
Shokhawat Ali
|
Shokhawat Ali
|
0421003WL028414
|
00354
|
PUNB0060220
|
1374
|
30/03/2023
|
No Such Account
|
1261
|
AS0421003_271122FTO_134451
|
0421003000NRG23261120220179433
|
7912980176
|
27/11/2022
|
Fokrul Islam
|
Fokrul Islam
|
0421003WL021680
|
00354
|
PUNB0060220
|
229
|
14/01/2023
|
No Such Account
|
1262
|
AS0421003_271122FTO_134451
|
0421003000NRG23261120220179439
|
7912980175
|
27/11/2022
|
Champak Chakraborty
|
Champak Chakraborty
|
0421003WL021680
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
No Such Account
|
1263
|
AS0421003_271122FTO_134451
|
0421003000NRG23261120220179453
|
7912980445
|
27/11/2022
|
Matab Uddin
|
Matab Uddin
|
0421003WL021680
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
Account closed
|
1264
|
AS0421003_271122FTO_134451
|
0421003000NRG23261120220179461
|
7912980290
|
27/11/2022
|
Ranjan Deb
|
Ranjan Deb
|
0421003WL021680
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
No Such Account
|
1265
|
AS0421003_271122FTO_134451
|
0421003000NRG23261120220179470
|
7912980174
|
27/11/2022
|
Ashok Chanda
|
Ashok Chanda
|
0421003WL021680
|
00354
|
PUNB0060220
|
229
|
14/01/2023
|
No Such Account
|
1266
|
AS0421003_271122FTO_134451
|
0421003000NRG23261120220180097
|
7912980172
|
27/11/2022
|
TUBUL ROY
|
TUBUL ROY
|
0421003WL021705
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
No Such Account
|
1267
|
AS0421003_271122FTO_134451
|
0421003000NRG23261120220180110
|
7912980139
|
27/11/2022
|
Monojit Namasudra
|
Monojit Namasudra
|
0421003WL021705
|
00415
|
SBIN0000109
|
1374
|
14/01/2023
|
No Such Account
|
1268
|
AS0421003_271122FTO_134451
|
0421003000NRG23261120220180117
|
7912980138
|
27/11/2022
|
Shefali Roy
|
Shefali Roy
|
0421003WL021705
|
00415
|
SBIN0000109
|
1374
|
14/01/2023
|
No Such Account
|
1269
|
AS0421003_271122FTO_134451
|
0421003000NRG23261120220180121
|
7912980173
|
27/11/2022
|
SARAJINDU ROY
|
SARAJINDU ROY
|
0421003WL021705
|
00354
|
PUNB0060220
|
1374
|
14/01/2023
|
No Such Account
|
1270
|
AS0421003_301122FTO_135877
|
0421003000NRG23291120220184580
|
7912999660
|
30/11/2022
|
Baharun Necha Begam
|
Baharun Necha Begam
|
0421003WL022180
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1271
|
AS0421003_301122FTO_135877
|
0421003000NRG23291120220184736
|
7912999662
|
30/11/2022
|
Hason Ali
|
Hason Ali
|
0421003WL022195
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1272
|
AS0421003_301122FTO_135877
|
0421003000NRG23291120220184764
|
7912999661
|
30/11/2022
|
ATAUL KARIM CHY
|
ATAUL KARIM CHY
|
0421003WL022195
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1273
|
AS0421003_301122FTO_135877
|
0421003000NRG23291120220184775
|
7912999508
|
30/11/2022
|
Achab Uddin
|
Achab Uddin
|
0421003WL022195
|
00354
|
PUNB0060220
|
1145
|
14/01/2023
|
No Such Account
|
1274
|
AS0421003_311022FTO_118139
|
0421003000NRG23301020220137837
|
7907437023
|
31/10/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL017409
|
00354
|
PUNB0232800
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
1275
|
AS0421003_311022FTO_118139
|
0421003000NRG23301020220138018
|
7907437090
|
31/10/2022
|
Sandhya Dhar
|
Sandhya Dhar
|
0421003WL017436
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1276
|
AS0421003_311022FTO_118139
|
0421003000NRG23311020220138050
|
7907437026
|
31/10/2022
|
Shyamal Biswas
|
Shyamal Biswas
|
0421003WL017440
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1277
|
AS0421003_311022FTO_118139
|
0421003000NRG23311020220138064
|
7907437124
|
31/10/2022
|
Anowara Bibi
|
Anowara Bibi
|
0421003WL017442
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
1278
|
AS0421004_110522FTO_24983
|
0421004000NRG23110520220007185
|
1267775246
|
11/05/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL000872
|
00354
|
PUNB0003620
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
1279
|
AS0421003_231122FTO_132793
|
0421003000NRG23231120220172406
|
|
23/11/2022
|
Jasmina Begam
|
Jasmina Begam
|
0421003WL021091
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1280
|
AS0421004_250722FTO_67870
|
0421004000NRG22250720220625145
|
3862359017
|
25/07/2022
|
Noor Uddin Choudhury
|
Noor Uddin Choudhury
|
0421004WL0017683
|
00354
|
PUNB0109820
|
1344
|
11/08/2022
|
No Such Account
|
1281
|
AS0421004_250722FTO_67870
|
0421004000NRG22250720220625146
|
3862359018
|
25/07/2022
|
Noor Uddin Choudhury
|
Noor Uddin Choudhury
|
0421004WL0017683
|
00354
|
PUNB0109820
|
1344
|
11/08/2022
|
No Such Account
|
1282
|
AS0421004_250722FTO_67870
|
0421004000NRG22250720220625147
|
3862359019
|
25/07/2022
|
Noor Uddin Choudhury
|
Noor Uddin Choudhury
|
0421004WL0017683
|
00354
|
PUNB0109820
|
1344
|
11/08/2022
|
No Such Account
|
1283
|
AS0421004_250722FTO_67870
|
0421004000NRG22250720220625148
|
3862359020
|
25/07/2022
|
Noor Uddin Choudhury
|
Noor Uddin Choudhury
|
0421004WL0017683
|
00354
|
PUNB0109820
|
896
|
11/08/2022
|
No Such Account
|
1284
|
AS0421004_031222FTO_138554
|
0421004000NRG23021220220188468
|
7913901878
|
03/12/2022
|
UMA CHOUDHURY
|
UMA CHOUDHURY
|
0421004WL022619
|
00165
|
IBKL0001512
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
1285
|
AS0421004_031222FTO_138554
|
0421004000NRG23031220220191049
|
7913901879
|
03/12/2022
|
Mohammed Abul Hussain
|
Mohammed Abul Hussain
|
0421004WL022809
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
1286
|
AS0421004_271222FTO_154481
|
0421004000NRG23271220220208935
|
8085534530
|
27/12/2022
|
MILON DEY
|
MILON DEY
|
0421004WL024696
|
00415
|
SBIN0000109
|
1374
|
20/01/2023
|
No Such Account
|
1287
|
AS0421005_110822FTO_77432
|
0421005000NRG22110820220625464
|
4033824640
|
11/08/2022
|
Rana Mohan Das
|
Rana Mohan Das
|
0421005WL0017719
|
00029
|
PUNB0RRBAGB
|
896
|
19/08/2022
|
Account closed
|
1288
|
AS0421005_140323APB_FTO_184110
|
0421005000NRG23140320230241244
|
0062079292
|
14/03/2023
|
Samim Uddin
|
Samim Uddin
|
0421005WL027954
|
00415
|
SBIN0006848
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
AS0421005_221222FTO_150828
|
0421005000NRG23221220220205952
|
8085522313
|
22/12/2022
|
MEERA RABIDAS
|
MEERA RABIDAS
|
0421005WL024403
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Account closed
|
1290
|
AS0421006_110323APB_FTO_183527
|
0421006000NRG23110320230240548
|
0062233245
|
11/03/2023
|
Gautam kurmi
|
Gautam kurmi
|
0421006WL027889
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Account closed
|
1291
|
AS0421006_300822FTO_86622
|
0421006000NRG23300820220083526
|
4932365185
|
30/08/2022
|
Ramjee Rabidas
|
Ramjee Rabidas
|
0421006WL011261
|
00029
|
PUNB0RRBAGB
|
229
|
23/09/2022
|
No Such Account
|
1292
|
AS0421006_300822FTO_86622
|
0421006000NRG23300820220083532
|
4932365268
|
30/08/2022
|
SOMURTA BIBI
|
SOMURTA BIBI
|
0421006WL011262
|
00415
|
SBIN0008514
|
229
|
23/09/2022
|
Account closed
|
1293
|
AS0421006_300822FTO_86622
|
0421006000NRG23300820220083546
|
4932365155
|
30/08/2022
|
JOGA DESH KOURE
|
JOGA DESH KOURE
|
0421006WL011266
|
00029
|
PUNB0RRBAGB
|
229
|
23/09/2022
|
No Such Account
|
1294
|
AS0421006_300822FTO_86622
|
0421006000NRG23300820220083547
|
4932365159
|
30/08/2022
|
JOTELAL RABIDAS
|
JOTELAL RABIDAS
|
0421006WL011267
|
00029
|
PUNB0RRBAGB
|
229
|
23/09/2022
|
No Such Account
|
1295
|
AS0421006_300822FTO_86622
|
0421006000NRG23300820220083832
|
4932365156
|
30/08/2022
|
SABITA KURMI
|
SABITA KURMI
|
0421006WL011273
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
1296
|
AS0421006_300822FTO_86622
|
0421006000NRG23300820220083857
|
4932365166
|
30/08/2022
|
Meera Roy
|
Meera Roy
|
0421006WL011273
|
00029
|
PUNB0RRBAGB
|
229
|
23/09/2022
|
No Such Account
|
1297
|
AS0421006_300822FTO_86622
|
0421006000NRG23300820220083874
|
4932365186
|
30/08/2022
|
SANJAY HAZAM
|
SANJAY HAZAM
|
0421006WL011273
|
00029
|
PUNB0RRBAGB
|
458
|
23/09/2022
|
No Such Account
|
1298
|
AS0421006_310323APB_FTO_203569
|
0421006004NRG23310320230259167
|
1174089606
|
31/03/2023
|
Amala Goala
|
Amala Goala
|
0421006004WL029338
|
00354
|
PUNB0129020
|
1145
|
03/05/2023
|
Account closed
|
1299
|
AS0421006_310323APB_FTO_203569
|
0421006004NRG23310320230259168
|
1174089611
|
31/03/2023
|
Dipan Josoara
|
Dipan Josoara
|
0421006004WL029338
|
00354
|
PUNB0129020
|
1145
|
03/05/2023
|
Account closed
|
1300
|
AS0421006_310323APB_FTO_203569
|
0421006005NRG23310320230259112
|
1174089668
|
31/03/2023
|
Kartik Paul
|
Kartik Paul
|
0421006005WL029334
|
00468
|
UBIN0541206
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
AS0421007_310323FTO_204105
|
0421007000NRG23060220230237146
|
1172845520
|
31/03/2023
|
Alom Hassan
|
Alom Hassan
|
0421007WL0027351
|
00354
|
PUNB0062620
|
1145
|
03/05/2023
|
A/c Blocked or Frozen
|
1302
|
AS0421007_071222FTO_140410
|
0421007000NRG23071220220193537
|
7915362459
|
07/12/2022
|
safir uddin
|
safir uddin
|
0421007WL023169
|
00354
|
PUNB0060120
|
1145
|
14/01/2023
|
Account closed
|
1303
|
AS0421007_310522FTO_39715
|
0421007000NRG23310520220024712
|
1928345165
|
31/05/2022
|
Jamal Uddin
|
Jamal Uddin
|
0421007WL002321
|
00354
|
PUNB0062620
|
2748
|
04/06/2022
|
KYC Documents Pending
|
1304
|
AS0421007_010622FTO_40011
|
0421007000NRG23310520220025145
|
N0622001DD2DA
|
01/06/2022
|
Mohan Bhar
|
Mohan Bhar
|
0421007WL002400
|
00354
|
PUNB0060120
|
2748
|
06/06/2022
|
Account closed
|
1305
|
AS0421003_170922FTO_95775
|
0421003000NRG23170920220103101
|
4955339021
|
17/09/2022
|
RAICH ALI
|
RAICH ALI
|
0421003WL013348
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
1306
|
AS0421003_211022FTO_112441
|
0421003000NRG23201020220128718
|
6029817915
|
21/10/2022
|
Kutil Bib
|
Kutil Bib
|
0421003WL016338
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
1307
|
AS0421003_230922FTO_99988
|
0421003000NRG23230920220110522
|
5059083864
|
23/09/2022
|
Shakhar Nath
|
Shakhar Nath
|
0421003WL014141
|
00354
|
PUNB0060220
|
1145
|
29/09/2022
|
No Such Account
|
1308
|
AS0421004_200522FTO_31856
|
0421004000NRG23190520220013805
|
1670795608
|
20/05/2022
|
Md Moynul Islam
|
Md Moynul Islam
|
0421004WL001480
|
00415
|
SBIN0000109
|
1374
|
28/05/2022
|
No Such Account
|
1309
|
AS0421004_200522FTO_31856
|
0421004000NRG23190520220013861
|
1670795415
|
20/05/2022
|
SAIMA BEGAM
|
SAIMA BEGAM
|
0421004WL001481
|
00089
|
CBIN0282520
|
1374
|
28/05/2022
|
No Such Account
|
1310
|
AS0421004_210722FTO_66643
|
0421004000NRG23210720220056551
|
3862293739
|
21/07/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0007607
|
00354
|
PUNB0109820
|
1145
|
11/08/2022
|
A/c Blocked or Frozen
|
1311
|
AS0421004_210722FTO_66643
|
0421004000NRG23210720220056552
|
3862293740
|
21/07/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0007607
|
00354
|
PUNB0109820
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1312
|
AS0421004_210722FTO_66643
|
0421004000NRG23210720220056553
|
3862293737
|
21/07/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0007607
|
00354
|
PUNB0109820
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1313
|
AS0421004_210722FTO_66643
|
0421004000NRG23210720220056554
|
3862293738
|
21/07/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0007607
|
00354
|
PUNB0109820
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1314
|
AS0421004_210722FTO_66643
|
0421004000NRG23210720220056638
|
3862293732
|
21/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL0007622
|
00354
|
PUNB0003620
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1315
|
AS0421004_210722FTO_66643
|
0421004000NRG23210720220056639
|
3862293733
|
21/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL0007622
|
00354
|
PUNB0003620
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1316
|
AS0421004_210722FTO_66643
|
0421004000NRG23210720220056640
|
3862293735
|
21/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL0007622
|
00354
|
PUNB0003620
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1317
|
AS0421004_210722FTO_66643
|
0421004000NRG23210720220056641
|
3862293736
|
21/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL0007622
|
00354
|
PUNB0003620
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1318
|
AS0421004_210722FTO_66643
|
0421004000NRG23210720220056642
|
3862293734
|
21/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL0007622
|
00354
|
PUNB0003620
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1319
|
AS0421006_040123FTO_160473
|
0421006000NRG23030120230216503
|
8042474113
|
04/01/2023
|
SABITRI BAKTI
|
SABITRI BAKTI
|
0421006WL025227
|
00176
|
IDIB000B701
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
1320
|
AS0421006_040123FTO_160473
|
0421006000NRG23030120230216675
|
8042474262
|
04/01/2023
|
LOVELY DAS
|
LOVELY DAS
|
0421006WL025227
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
1321
|
AS0421006_040123FTO_160473
|
0421006000NRG23030120230216714
|
8042474272
|
04/01/2023
|
Moon Rabidas
|
Moon Rabidas
|
0421006WL025227
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1322
|
AS0421007_040123FTO_160297
|
0421007000NRG23040120230217102
|
8050864503
|
04/01/2023
|
Ramjan Miya
|
Ramjan Miya
|
0421007WL025275
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1323
|
AS0421007_110722FTO_61643
|
0421007000NRG23080720220050568
|
3136537310
|
11/07/2022
|
LABJAN NESSA
|
LABJAN NESSA
|
0421007WL006536
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
Account closed
|
1324
|
AS0421007_110722FTO_61643
|
0421007000NRG23090720220051139
|
3136537109
|
11/07/2022
|
Nurul haque
|
Nurul haque
|
0421007WL006634
|
00354
|
PUNB0062620
|
1374
|
16/07/2022
|
Account closed
|
1325
|
AS0421007_120722FTO_62653
|
0421007000NRG23120720220052736
|
3146310523
|
12/07/2022
|
Abdul Hannan
|
Abdul Hannan
|
0421007WL006927
|
00029
|
PUNB0RRBAGB
|
458
|
16/07/2022
|
No Such Account
|
1326
|
AS0421007_120722FTO_62653
|
0421007000NRG23120720220052866
|
3146310549
|
12/07/2022
|
JINGATHINGIR HRANGKHAL
|
JINGATHINGIR HRANGKHAL
|
0421007WL006981
|
00029
|
PUNB0RRBAGB
|
458
|
16/07/2022
|
No Such Account
|
1327
|
AS0421007_141122FTO_125527
|
0421007000NRG23141120220158470
|
|
14/11/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL019493
|
00415
|
SBIN0011613
|
916
|
02/12/2022
|
No Such Account
|
1328
|
AS0421007_141122FTO_125527
|
0421007000NRG23141120220158597
|
|
14/11/2022
|
Mani sinha
|
Mani sinha
|
0421007WL019514
|
00415
|
SBIN0013251
|
916
|
02/12/2022
|
No Such Account
|
1329
|
AS0421007_171222FTO_147623
|
0421007000NRG23151220220201705
|
8043305261
|
17/12/2022
|
JAYMATI BHAR
|
JAYMATI BHAR
|
0421007WL023990
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
No Such Account
|
1330
|
AS0421007_171222APB_FTO_147624
|
0421007000NRG23171220220202791
|
8043536858
|
17/12/2022
|
Sunaban Bibi
|
Sunaban Bibi
|
0421007WL024141
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
AS0421007_171222FTO_147623
|
0421007000NRG23171220220202800
|
8043305243
|
17/12/2022
|
Shyam Narayan Roy
|
Shyam Narayan Roy
|
0421007WL024142
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
No Such Account
|
1332
|
AS0421003_121122FTO_125046
|
0421003000NRG23111120220155234
|
|
12/11/2022
|
SAMARJIT MALAKAR
|
SAMARJIT MALAKAR
|
0421003WL019167
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
1333
|
AS0421003_130123FTO_166778
|
0421003000NRG23130120230223158
|
8128703329
|
13/01/2023
|
Ibrahim Ali
|
Ibrahim Ali
|
0421003WL025805
|
00354
|
PUNB0109720
|
1374
|
24/01/2023
|
No Such Account
|
1334
|
AS0421003_131122FTO_125437
|
0421003000NRG23131120220157547
|
|
13/11/2022
|
NAZRUL HOQUE
|
NAZRUL HOQUE
|
0421003WL019425
|
00415
|
SBIN0000109
|
1374
|
02/12/2022
|
No Such Account
|
1335
|
AS0421003_151022FTO_109908
|
0421003000NRG23151020220125284
|
5956177306
|
15/10/2022
|
Kutil Bib
|
Kutil Bib
|
0421003WL015988
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
No Such Account
|
1336
|
AS0421003_231122FTO_132794
|
0421003000NRG23231120220172684
|
|
23/11/2022
|
Anwar Hussain
|
Anwar Hussain
|
0421003WL021099
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1337
|
AS0421003_231122FTO_132794
|
0421003000NRG23231120220172740
|
|
23/11/2022
|
Abdul Fatha
|
Abdul Fatha
|
0421003WL021104
|
00354
|
PUNB0109720
|
1374
|
02/12/2022
|
No Such Account
|
1338
|
AS0421003_250922FTO_100429
|
0421003000NRG23240920220111961
|
5059155883
|
25/09/2022
|
Abdul Salam
|
Abdul Salam
|
0421003WL014257
|
00354
|
PUNB0003620
|
1374
|
29/09/2022
|
No Such Account
|
1339
|
AS0421003_250922FTO_100437
|
0421003000NRG23240920220112265
|
5059158360
|
25/09/2022
|
Shakhar Nath
|
Shakhar Nath
|
0421003WL0014276
|
00354
|
PUNB0060220
|
1145
|
29/09/2022
|
No Such Account
|
1340
|
AS0421003_250922FTO_100435
|
0421003000NRG23250920220113033
|
5059141830
|
25/09/2022
|
HELAL UDDIN
|
HELAL UDDIN
|
0421003WL014360
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
1341
|
AS0421003_250922FTO_100435
|
0421003000NRG23250920220113039
|
5059141832
|
25/09/2022
|
NAJIM UDDIN
|
NAJIM UDDIN
|
0421003WL014361
|
00415
|
SBIN0000109
|
1374
|
29/09/2022
|
No Such Account
|
1342
|
AS0421003_251122FTO_133960
|
0421003000NRG23251120220177287
|
|
25/11/2022
|
Abdul Malik
|
Abdul Malik
|
0421003WL021498
|
00165
|
IBKL0001512
|
2748
|
02/12/2022
|
No Such Account
|
1343
|
AS0421003_251122FTO_133960
|
0421003000NRG23251120220177309
|
|
25/11/2022
|
SITARANI DAS
|
SITARANI DAS
|
0421003WL021502
|
00354
|
PUNB0109720
|
2748
|
02/12/2022
|
No Such Account
|
1344
|
AS0421003_251122FTO_133960
|
0421003000NRG23251120220177358
|
|
25/11/2022
|
Rinku Chanda
|
Rinku Chanda
|
0421003WL021509
|
00354
|
PUNB0003620
|
2290
|
02/12/2022
|
No Such Account
|
1345
|
AS0421003_311222FTO_157898
|
0421003000NRG23311220220212548
|
8050829957
|
31/12/2022
|
MINA BEGUM KHANAM
|
MINA BEGUM KHANAM
|
0421003WL024984
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
No Such Account
|
1346
|
AS0421003_311222FTO_157898
|
0421003000NRG23311220220213054
|
8050829900
|
31/12/2022
|
Ebadur Rahman
|
Ebadur Rahman
|
0421003WL025017
|
00354
|
PUNB0060220
|
1145
|
19/01/2023
|
No Such Account
|
1347
|
AS0421003_311222FTO_157898
|
0421003000NRG23311220220213185
|
8050830123
|
31/12/2022
|
Najmul Amin Jalali
|
Najmul Amin Jalali
|
0421003WL025024
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1348
|
AS0421003_311222FTO_157898
|
0421003000NRG23311220220213221
|
8050830111
|
31/12/2022
|
Sayna Begum
|
Sayna Begum
|
0421003WL025025
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
Account closed
|
1349
|
AS0421004_281222FTO_155520
|
0421004000NRG23271220220209637
|
8050132932
|
28/12/2022
|
RAJIYA BEGAM
|
RAJIYA BEGAM
|
0421004WL024748
|
00468
|
UBIN0541206
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
1350
|
AS0421005_240922FTO_100215
|
0421005000NRG22240920220628658
|
5014359243
|
24/09/2022
|
Saira Banu
|
Saira Banu
|
0421005WL0017803
|
00354
|
PUNB0003820
|
1344
|
28/09/2022
|
A/c Blocked or Frozen
|
1351
|
AS0421005_240922FTO_100215
|
0421005000NRG22240920220628659
|
5014359244
|
24/09/2022
|
Saira Banu
|
Saira Banu
|
0421005WL0017803
|
00354
|
PUNB0003820
|
896
|
28/09/2022
|
A/c Blocked or Frozen
|
1352
|
AS0421005_271022FTO_114906
|
0421005000NRG23271020220135486
|
6354644567
|
27/10/2022
|
Sofia Khatun
|
Sofia Khatun
|
0421005WL017068
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
1353
|
AS0421006_230622FTO_54088
|
0421006000NRG23170620220038759
|
2607281613
|
23/06/2022
|
Henabala Das
|
Henabala Das
|
0421006WL004364
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
1354
|
AS0421006_230622FTO_54088
|
0421006000NRG23200620220039724
|
2607281614
|
23/06/2022
|
SEFALI PAUL
|
SEFALI PAUL
|
0421006WL004528
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
1355
|
AS0421006_230622FTO_54088
|
0421006000NRG23220620220041463
|
2607281431
|
23/06/2022
|
LUCHMAN TELENGA
|
LUCHMAN TELENGA
|
0421006WL004869
|
00029
|
UTBI0RRBAGB
|
2748
|
02/07/2022
|
Account closed
|
1356
|
AS0421006_300922FTO_105402
|
0421006000NRG23290920220117573
|
5337637882
|
30/09/2022
|
Itambi Singha
|
Itambi Singha
|
0421006WL014903
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
1357
|
AS0421006_300922FTO_105402
|
0421006000NRG23290920220117667
|
5337638139
|
30/09/2022
|
Kiro Suklabaidya
|
Kiro Suklabaidya
|
0421006WL014915
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
1358
|
AS0421007_031222FTO_138577
|
0421007000NRG23031220220191486
|
7914517556
|
03/12/2022
|
Rasamohan Deb nath
|
Rasamohan Deb nath
|
0421007WL022868
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1359
|
AS0421007_031222FTO_138577
|
0421007000NRG23031220220191487
|
7914517557
|
03/12/2022
|
Rasamohan Deb nath
|
Rasamohan Deb nath
|
0421007WL022868
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1360
|
AS0421003_220223APB_FTO_180170
|
0421003000NRG23220120230227011
|
9303081837
|
22/02/2023
|
Kalai Mia
|
Kalai Mia
|
0421003WL026340
|
00029
|
PUNB0RRBAGB
|
1374
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
AS0421003_220223APB_FTO_180170
|
0421003000NRG23230120230227369
|
9303081824
|
22/02/2023
|
Abdul Haque Khan
|
Abdul Haque Khan
|
0421003WL026378
|
00029
|
PUNB0RRBAGB
|
1374
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
AS0421003_280422FTO_15800
|
0421003000NRG23270420220001940
|
1156222860
|
28/04/2022
|
ANGURA KHANAM
|
ANGURA KHANAM
|
0421003WL000321
|
00354
|
PUNB0060220
|
1374
|
13/05/2022
|
No Such Account
|
1363
|
AS0421003_291122FTO_134803
|
0421003000NRG23281120220181185
|
7912975905
|
29/11/2022
|
CHAKIA KHATUN
|
CHAKIA KHATUN
|
0421003WL021804
|
00354
|
PUNB0109720
|
2748
|
14/01/2023
|
No Such Account
|
1364
|
AS0421003_291122FTO_134803
|
0421003000NRG23281120220181251
|
7912976044
|
29/11/2022
|
Malati Nath
|
Malati Nath
|
0421003WL021814
|
00152
|
HDFC0002424
|
2748
|
14/01/2023
|
No Such Account
|
1365
|
AS0421003_291122FTO_134803
|
0421003000NRG23281120220181281
|
7912975897
|
29/11/2022
|
ABDUL NOOR
|
ABDUL NOOR
|
0421003WL021819
|
00354
|
PUNB0060220
|
2748
|
14/01/2023
|
Account closed
|
1366
|
AS0421003_291122FTO_134803
|
0421003000NRG23281120220181894
|
7912975927
|
29/11/2022
|
Johura Begum
|
Johura Begum
|
0421003WL021863
|
00354
|
PUNB0126320
|
2748
|
14/01/2023
|
No Such Account
|
1367
|
AS0421003_291122FTO_134803
|
0421003000NRG23281120220181896
|
7912976040
|
29/11/2022
|
KHALIL UDDIN
|
KHALIL UDDIN
|
0421003WL021863
|
00415
|
SBIN0016197
|
2748
|
14/01/2023
|
No Such Account
|
1368
|
AS0421003_291122FTO_134803
|
0421003000NRG23291120220181951
|
7912975983
|
29/11/2022
|
KABIR AHMED
|
KABIR AHMED
|
0421003WL021869
|
00354
|
PUNB0126320
|
2748
|
14/01/2023
|
No Such Account
|
1369
|
AS0421003_291122FTO_134803
|
0421003000NRG23291120220181981
|
7912975906
|
29/11/2022
|
HAWARUN NESSA
|
HAWARUN NESSA
|
0421003WL021872
|
00354
|
PUNB0126320
|
2748
|
14/01/2023
|
No Such Account
|
1370
|
AS0421004_110123APB_FTO_164894
|
0421004000NRG23020120230214156
|
8043015560
|
11/01/2023
|
Dipti Tanti
|
Dipti Tanti
|
0421004WL025113
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
AS0421004_110123APB_FTO_164894
|
0421004000NRG23020120230214199
|
8043015728
|
11/01/2023
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0421004WL025120
|
00354
|
PUNB0003620
|
2290
|
19/01/2023
|
Account closed
|
1372
|
AS0421004_100922FTO_92198
|
0421004000NRG23100920220095008
|
4955310781
|
10/09/2022
|
Abdul Motin
|
Abdul Motin
|
0421004WL012542
|
00078
|
CNRB0004090
|
1374
|
24/09/2022
|
No Such Account
|
1373
|
AS0421005_261122FTO_134331
|
0421005000NRG23261120220179873
|
|
26/11/2022
|
Husna Begum
|
Husna Begum
|
0421005WL021698
|
00354
|
PUNB0003820
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
1374
|
AS0421005_310123APB_FTO_175249
|
0421005000NRG23300120230233786
|
8870705667
|
31/01/2023
|
SOPIKUR RAHMAN
|
SOPIKUR RAHMAN
|
0421005WL027037
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
AS0421006_050422FTO_3085
|
0421006000NRG22310320220620941
|
0916755829
|
05/04/2022
|
Mr.BAGGASHWARI BISWAS
|
Mr.BAGGASHWARI BISWAS
|
0421006WL017345
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1376
|
AS0421006_050422FTO_3085
|
0421006000NRG22310320220621918
|
0916755826
|
05/04/2022
|
Abhinash das
|
Abhinash das
|
0421006WL017365
|
00415
|
SBIN0008514
|
1344
|
07/05/2022
|
No Such Account
|
1377
|
AS0421006_230522FTO_35084
|
0421006000NRG23230520220020568
|
1670934683
|
23/05/2022
|
RAM NARAYAN NAYEK
|
RAM NARAYAN NAYEK
|
0421006WL001846
|
00029
|
UTBI0RRBAGB
|
458
|
28/05/2022
|
Account closed
|
1378
|
AS0421007_040822FTO_73877
|
0421007000NRG23040820220063462
|
3920006839
|
04/08/2022
|
Furun Nessa
|
Furun Nessa
|
0421007WL008658
|
00354
|
PUNB0062620
|
1145
|
13/08/2022
|
No Such Account
|
1379
|
AS0421007_090622FTO_45822
|
0421007000NRG23090620220032649
|
2321926367
|
09/06/2022
|
Halima Bibi
|
Halima Bibi
|
0421007WL003433
|
00415
|
SBIN0011613
|
1374
|
16/06/2022
|
Account closed
|
1380
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052268
|
3145102216
|
12/07/2022
|
SALEKA BEGUM
|
SALEKA BEGUM
|
0421007WL006832
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
1381
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052291
|
3145102199
|
12/07/2022
|
BINJANA ROY
|
BINJANA ROY
|
0421007WL006836
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
1382
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052295
|
3145102184
|
12/07/2022
|
Jogendra Kanoo
|
Jogendra Kanoo
|
0421007WL006836
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
1383
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052306
|
3145102196
|
12/07/2022
|
Rupak namasudra
|
Rupak namasudra
|
0421007WL006838
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
1384
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052313
|
3145102195
|
12/07/2022
|
Fulmati Hazam
|
Fulmati Hazam
|
0421007WL006840
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
1385
|
AS0421003_170922FTO_95777
|
0421003000NRG23170920220103514
|
4955983031
|
17/09/2022
|
Bilal Uddin
|
Bilal Uddin
|
0421003WL013415
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
1386
|
AS0421003_170922FTO_95777
|
0421003000NRG23170920220103519
|
4955983020
|
17/09/2022
|
jyosna begum
|
jyosna begum
|
0421003WL013415
|
00415
|
SBIN0000109
|
1374
|
24/09/2022
|
No Such Account
|
1387
|
AS0421003_170922FTO_95777
|
0421003000NRG23170920220103540
|
4955983028
|
17/09/2022
|
Karamat Ali
|
Karamat Ali
|
0421003WL013415
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
1388
|
AS0421003_170922FTO_95777
|
0421003000NRG23170920220103544
|
4955983096
|
17/09/2022
|
Karim Uddin
|
Karim Uddin
|
0421003WL013415
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
1389
|
AS0421003_170922FTO_95777
|
0421003000NRG23170920220103601
|
4955983067
|
17/09/2022
|
Shakhar Nath
|
Shakhar Nath
|
0421003WL013416
|
00354
|
PUNB0060220
|
1374
|
24/09/2022
|
No Such Account
|
1390
|
AS0421003_191122FTO_130455
|
0421003000NRG23181120220165516
|
|
19/11/2022
|
Ali Hussain
|
Ali Hussain
|
0421003WL020302
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1391
|
AS0421003_191122FTO_130455
|
0421003000NRG23181120220165826
|
|
19/11/2022
|
Imrana Begum
|
Imrana Begum
|
0421003WL020354
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
1392
|
AS0421003_191122FTO_130455
|
0421003000NRG23181120220166071
|
|
19/11/2022
|
Siraj Uddin
|
Siraj Uddin
|
0421003WL020379
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
1393
|
AS0421003_191122FTO_130455
|
0421003000NRG23181120220166074
|
|
19/11/2022
|
Nasima Begum
|
Nasima Begum
|
0421003WL020379
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
1394
|
AS0421003_191122FTO_130455
|
0421003000NRG23181120220166079
|
|
19/11/2022
|
Terai Mia
|
Terai Mia
|
0421003WL020379
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
1395
|
AS0421003_231122FTO_132781
|
0421003000NRG23221120220171190
|
|
23/11/2022
|
ANG CHUFAN
|
ANG CHUFAN
|
0421003WL020968
|
00354
|
PUNB0060220
|
2748
|
02/12/2022
|
No Such Account
|
1396
|
AS0421003_231122FTO_132781
|
0421003000NRG23231120220171781
|
|
23/11/2022
|
Matahir Ali
|
Matahir Ali
|
0421003WL020993
|
00354
|
PUNB0060220
|
2290
|
02/12/2022
|
No Such Account
|
1397
|
AS0421003_231122FTO_132781
|
0421003000NRG23231120220172107
|
|
23/11/2022
|
MUHSANA BEGAM
|
MUHSANA BEGAM
|
0421003WL021046
|
00354
|
PUNB0060220
|
2748
|
02/12/2022
|
No Such Account
|
1398
|
AS0421003_231122FTO_132781
|
0421003000NRG23231120220172210
|
|
23/11/2022
|
SABBIR AHMED
|
SABBIR AHMED
|
0421003WL021061
|
00354
|
PUNB0060220
|
2748
|
02/12/2022
|
No Such Account
|
1399
|
AS0421006_010223FTO_176176
|
0421006000NRG23010220230235378
|
8588971571
|
01/02/2023
|
Karbul Nesa
|
Karbul Nesa
|
0421006WL027178
|
00415
|
SBIN0008514
|
1374
|
08/02/2023
|
Account closed
|
1400
|
AS0421006_010223FTO_176176
|
0421006000NRG23010220230235401
|
8588971772
|
01/02/2023
|
CHANDAN RABIDAS
|
CHANDAN RABIDAS
|
0421006WL027178
|
00029
|
PUNB0RRBAGB
|
1374
|
08/02/2023
|
No Such Account
|
1401
|
AS0421006_010223FTO_176176
|
0421006000NRG23010220230235435
|
8588971771
|
01/02/2023
|
jJamonti Nunia
|
jJamonti Nunia
|
0421006WL027178
|
00029
|
PUNB0RRBAGB
|
1374
|
08/02/2023
|
No Such Account
|
1402
|
AS0421006_010223FTO_176176
|
0421006000NRG23010220230235765
|
8588971663
|
01/02/2023
|
SABITRI BAKTI
|
SABITRI BAKTI
|
0421006WL027187
|
00176
|
IDIB000B701
|
1374
|
08/02/2023
|
A/c Blocked or Frozen
|
1403
|
AS0421006_071222FTO_140780
|
0421006000NRG23071220220193804
|
7915446761
|
07/12/2022
|
Chalama begam
|
Chalama begam
|
0421006WL023209
|
00415
|
SBIN0013251
|
1374
|
14/01/2023
|
Account closed
|
1404
|
AS0421006_090522FTO_23457
|
0421006000NRG23090520220006069
|
1271105123
|
09/05/2022
|
RUSTANA KHATUN
|
RUSTANA KHATUN
|
0421006WL000803
|
00176
|
IDIB000B701
|
2748
|
17/05/2022
|
A/c Blocked or Frozen
|
1405
|
AS0421006_200922FTO_97589
|
0421006000NRG23200920220106343
|
4956031260
|
20/09/2022
|
Fajatombi Singha
|
Fajatombi Singha
|
0421006WL013737
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1406
|
AS0421006_200922FTO_97589
|
0421006000NRG23200920220106715
|
4956031346
|
20/09/2022
|
SOMSUL NESSA
|
SOMSUL NESSA
|
0421006WL013784
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
No Such Account
|
1407
|
AS0421006_200922FTO_97589
|
0421006000NRG23200920220106742
|
4956031560
|
20/09/2022
|
Sipra Rani Das
|
Sipra Rani Das
|
0421006WL013785
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1408
|
AS0421006_240323FTO_191693
|
0421006000NRG23240320230246431
|
0306994218
|
24/03/2023
|
AFIYA BEGAM
|
AFIYA BEGAM
|
0421006WL028291
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
No Such Account
|
1409
|
AS0421006_311022FTO_118162
|
0421006000NRG23311020220138135
|
7907232258
|
31/10/2022
|
HIRALAL GOWALA
|
HIRALAL GOWALA
|
0421006WL017454
|
00029
|
UTBI0RRBAGB
|
687
|
14/01/2023
|
Account closed
|
1410
|
AS0421006_311022FTO_118162
|
0421006000NRG23311020220138214
|
7907232207
|
31/10/2022
|
SHIFAT ALI A
|
SHIFAT ALI A
|
0421006WL017467
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
1411
|
AS0421006_311022FTO_118161
|
0421006000NRG23311020220138332
|
7907220636
|
31/10/2022
|
GOPAL MADGI
|
GOPAL MADGI
|
0421006WL017487
|
00029
|
UTBI0RRBAGB
|
2061
|
14/01/2023
|
Account closed
|
1412
|
AS0421006_311022FTO_118161
|
0421006000NRG23311020220138572
|
7907219983
|
31/10/2022
|
REKHA PASH
|
REKHA PASH
|
0421006WL017521
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1413
|
AS0421003_161222FTO_146925
|
0421003000NRG23121220220197222
|
8085650947
|
16/12/2022
|
Monojit Namasudra
|
Monojit Namasudra
|
0421003WL023617
|
00415
|
SBIN0000109
|
1374
|
20/01/2023
|
No Such Account
|
1414
|
AS0421003_161222FTO_146925
|
0421003000NRG23121220220197229
|
8085650946
|
16/12/2022
|
Shefali Roy
|
Shefali Roy
|
0421003WL023617
|
00415
|
SBIN0000109
|
916
|
20/01/2023
|
No Such Account
|
1415
|
AS0421003_161222FTO_146925
|
0421003000NRG23121220220197326
|
8085650653
|
16/12/2022
|
Sayna Begum
|
Sayna Begum
|
0421003WL023619
|
00354
|
PUNB0060220
|
687
|
20/01/2023
|
Account closed
|
1416
|
AS0421003_161222FTO_146925
|
0421003000NRG23121220220197359
|
8085650703
|
16/12/2022
|
Taj Uddin
|
Taj Uddin
|
0421003WL023620
|
00029
|
PUNB0RRBAGB
|
687
|
20/01/2023
|
No Such Account
|
1417
|
AS0421003_161222FTO_146925
|
0421003000NRG23121220220197417
|
8085650828
|
16/12/2022
|
Selim Uddin
|
Selim Uddin
|
0421003WL023620
|
00354
|
PUNB0060220
|
916
|
20/01/2023
|
No Such Account
|
1418
|
AS0421003_161222FTO_146925
|
0421003000NRG23121220220197419
|
8085650704
|
16/12/2022
|
Neoa Bibi
|
Neoa Bibi
|
0421003WL023620
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
1419
|
AS0421003_161222FTO_146925
|
0421003000NRG23121220220197420
|
8085650705
|
16/12/2022
|
Furkan Ali
|
Furkan Ali
|
0421003WL023620
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
1420
|
AS0421003_130123FTO_166786
|
0421003000NRG23130120230223289
|
8128708923
|
13/01/2023
|
Jabeda Khanam
|
Jabeda Khanam
|
0421003WL025822
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
1421
|
AS0421003_161222FTO_146925
|
0421003000NRG23141220220199999
|
8085651004
|
16/12/2022
|
Anwara Begam
|
Anwara Begam
|
0421003WL023798
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
No Such Account
|
1422
|
AS0421003_160922FTO_95346
|
0421003000NRG23160920220102272
|
4955820170
|
16/09/2022
|
Kalpana Begam
|
Kalpana Begam
|
0421003WL013262
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
1423
|
AS0421003_191022FTO_111245
|
0421003000NRG23191020220127456
|
6029820592
|
19/10/2022
|
Chaman Bibi
|
Chaman Bibi
|
0421003WL016217
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
Account closed
|
1424
|
AS0421003_311222FTO_157809
|
0421003000NRG23221220220205427
|
8050061178
|
31/12/2022
|
Achab Uddin
|
Achab Uddin
|
0421003WL024331
|
00354
|
PUNB0060220
|
1374
|
19/01/2023
|
No Such Account
|
1425
|
AS0421003_231122FTO_132788
|
0421003000NRG23231120220171708
|
|
23/11/2022
|
FOIJUL HOQUE
|
FOIJUL HOQUE
|
0421003WL020988
|
00354
|
PUNB0060220
|
1374
|
02/12/2022
|
No Such Account
|
1426
|
AS0421003_311222FTO_157809
|
0421003000NRG23291220220211646
|
8050060905
|
31/12/2022
|
Meharun Nessa
|
Meharun Nessa
|
0421003WL024888
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
1427
|
AS0421004_060223APB_FTO_177281
|
0421004000NRG23060220230237094
|
8716648724
|
06/02/2023
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0421004WL027342
|
00354
|
PUNB0003620
|
2290
|
13/02/2023
|
Account closed
|
1428
|
AS0421005_101222APB_FTO_142198
|
0421005000NRG23101220220195934
|
7917520261
|
10/12/2022
|
Taj Uddin
|
Taj Uddin
|
0421005WL023468
|
00415
|
SBIN0009196
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
1429
|
AS0421006_080922FTO_91384
|
0421006000NRG23080920220092767
|
4955796854
|
08/09/2022
|
Rita Goala
|
Rita Goala
|
0421006WL012236
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1430
|
AS0421006_080922FTO_91384
|
0421006000NRG23080920220092884
|
4955796910
|
08/09/2022
|
AKLAS UDDIN
|
AKLAS UDDIN
|
0421006WL012244
|
00029
|
PUNB0RRBAGB
|
458
|
24/09/2022
|
No Such Account
|
1431
|
AS0421006_290323FTO_198309
|
0421006000NRG23290320230253501
|
0493095857
|
29/03/2023
|
Babita Rabidas
|
Babita Rabidas
|
0421006WL028898
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
1432
|
AS0421006_290323FTO_198309
|
0421006000NRG23290320230254484
|
0493095868
|
29/03/2023
|
SURENDRA GOSWAMI
|
SURENDRA GOSWAMI
|
0421006WL028995
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
1433
|
AS0421007_200922FTO_96800
|
0421007000NRG23190920220104659
|
4956029383
|
20/09/2022
|
BHAGIRATI BARI
|
BHAGIRATI BARI
|
0421007WL013565
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
1434
|
AS0421007_200922FTO_96800
|
0421007000NRG23190920220104715
|
4956029270
|
20/09/2022
|
PARINA BIBI
|
PARINA BIBI
|
0421007WL013575
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
Account closed
|
1435
|
AS0421007_220622FTO_52956
|
0421007000NRG23220620220041110
|
2558899553
|
22/06/2022
|
Abdul Mannan
|
Abdul Mannan
|
0421007WL004808
|
00354
|
PUNB0062620
|
1374
|
30/06/2022
|
No Such Account
|
1436
|
AS0421007_231222APB_FTO_151926
|
0421007000NRG23221220220206038
|
8043899018
|
23/12/2022
|
Sunaban Bibi
|
Sunaban Bibi
|
0421007WL024417
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
AS0421007_260622FTO_54229
|
0421007000NRG23240620220042934
|
2608668386
|
26/06/2022
|
Hira Harijan
|
Hira Harijan
|
0421007WL005117
|
00354
|
PUNB0060120
|
1145
|
01/07/2022
|
No Such Account
|
1438
|
AS0421007_270123FTO_173123
|
0421007000NRG23250120230229296
|
8522480842
|
27/01/2023
|
Chanda Ahir
|
Chanda Ahir
|
0421007WL026549
|
00354
|
PUNB0060120
|
1374
|
06/02/2023
|
No Such Account
|
1439
|
AS0421007_280522FTO_38401
|
0421007000NRG23280520220023078
|
1892577932
|
28/05/2022
|
Basir Ali
|
Basir Ali
|
0421007WL002036
|
00354
|
PUNB0060120
|
1374
|
02/06/2022
|
Account closed
|
1440
|
AS0421007_010722FTO_57956
|
0421007000NRG23010720220047367
|
2848053965
|
01/07/2022
|
Hira Harijan
|
Hira Harijan
|
0421007WL005934
|
00354
|
PUNB0060120
|
229
|
07/07/2022
|
No Such Account
|
1441
|
AS0421007_130922FTO_93813
|
0421007000NRG23130920220098326
|
4955690273
|
13/09/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL012958
|
00662
|
BDBL0001389
|
1374
|
24/09/2022
|
Account Under Litigation
|
1442
|
AS0421007_161122FTO_127848
|
0421007000NRG23151120220162323
|
|
16/11/2022
|
Abdul latif
|
Abdul latif
|
0421007WL019933
|
00354
|
PUNB0060120
|
1374
|
02/12/2022
|
No Such Account
|
1443
|
AS0421007_161122FTO_127848
|
0421007000NRG23151120220162324
|
|
16/11/2022
|
JUNAB ALI
|
JUNAB ALI
|
0421007WL019933
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1444
|
AS0421007_151222FTO_145163
|
0421007000NRG23151220220200825
|
8085488913
|
15/12/2022
|
SHIBANI NAMASUDRA
|
SHIBANI NAMASUDRA
|
0421007WL023860
|
00354
|
PUNB0060120
|
1374
|
20/01/2023
|
Account closed
|
1445
|
AS0421007_151222FTO_145163
|
0421007000NRG23151220220200913
|
8085488999
|
15/12/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL023874
|
00415
|
SBIN0013251
|
1374
|
20/01/2023
|
No Such Account
|
1446
|
AS0421007_151222FTO_145163
|
0421007000NRG23151220220200940
|
8085488918
|
15/12/2022
|
Nagendra Nath
|
Nagendra Nath
|
0421007WL023879
|
00354
|
PUNB0060120
|
1374
|
20/01/2023
|
No Such Account
|
1447
|
AS0421007_230522FTO_34426
|
0421007000NRG23220520220019439
|
1668120161
|
23/05/2022
|
DIBASHIS RABIDAS
|
DIBASHIS RABIDAS
|
0421007WL001749
|
00415
|
SBIN0011613
|
1374
|
28/05/2022
|
Account closed
|
1448
|
AS0421007_270622FTO_55119
|
0421007000NRG23270620220044135
|
2895071746
|
27/06/2022
|
Azabtara Bibi
|
Azabtara Bibi
|
0421007WL005312
|
00354
|
PUNB0060120
|
1374
|
08/07/2022
|
Account closed
|
1449
|
AS0421007_280922FTO_102366
|
0421007000NRG23280920220116280
|
5337360946
|
28/09/2022
|
Nurulm Islam talukdar
|
Nurulm Islam talukdar
|
0421007WL014716
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
1450
|
AS0421007_280922FTO_102366
|
0421007000NRG23280920220116332
|
5337360944
|
28/09/2022
|
Kalawati Goala
|
Kalawati Goala
|
0421007WL014725
|
00354
|
PUNB0060120
|
1374
|
08/10/2022
|
No Such Account
|
1451
|
AS0421007_280922FTO_102366
|
0421007000NRG23280920220116338
|
5337360945
|
28/09/2022
|
Sambhu Goreri
|
Sambhu Goreri
|
0421007WL014727
|
00354
|
PUNB0060120
|
1374
|
08/10/2022
|
No Such Account
|
1452
|
AS0421007_291122FTO_134619
|
0421007000NRG23281120220181775
|
7912056710
|
29/11/2022
|
Abdul latif
|
Abdul latif
|
0421007WL021855
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
1453
|
AS0421007_291122FTO_134619
|
0421007000NRG23281120220181776
|
7912056712
|
29/11/2022
|
JUNAB ALI
|
JUNAB ALI
|
0421007WL021855
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1454
|
AS0421007_291122FTO_134619
|
0421007000NRG23291120220183346
|
7912056865
|
29/11/2022
|
Ramnogina nuniya
|
Ramnogina nuniya
|
0421007WL022040
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1455
|
AS0421007_310323APB_FTO_203755
|
0421007000NRG23310320230259618
|
1173025183
|
31/03/2023
|
Sunaban Bibi
|
Sunaban Bibi
|
0421007WL029356
|
00354
|
PUNB0060120
|
916
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1456
|
AS0421007_280922FTO_103048
|
0421007000NRG23280920220116795
|
5337640879
|
28/09/2022
|
Abdur Rouf
|
Abdur Rouf
|
0421007WL014799
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
1457
|
AS0421007_291022FTO_117030
|
0421007000NRG23291020220137724
|
6354568171
|
29/10/2022
|
KARUNAMAY SUKLABAIDYA
|
KARUNAMAY SUKLABAIDYA
|
0421007WL017387
|
00354
|
PUNB0060120
|
1374
|
11/11/2022
|
Account closed
|
1458
|
AS0421007_050922FTO_89304
|
0421007000NRG23040920220088569
|
4955887627
|
05/09/2022
|
MABAT ALI
|
MABAT ALI
|
0421007WL011772
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
1459
|
AS0421007_050922FTO_89304
|
0421007000NRG23040920220088587
|
4955887649
|
05/09/2022
|
Tazima Begum
|
Tazima Begum
|
0421007WL011776
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1460
|
AS0421007_100522FTO_24471
|
0421007000NRG23100520220006570
|
1267780328
|
10/05/2022
|
SANDHYA DEB
|
SANDHYA DEB
|
0421007WL000841
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1461
|
AS0421007_100922FTO_92178
|
0421007000NRG23100920220094795
|
4955307780
|
10/09/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL012499
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
No Such Account
|
1462
|
AS0421007_100922FTO_92178
|
0421007000NRG23100920220094938
|
4955307604
|
10/09/2022
|
Nurul haque
|
Nurul haque
|
0421007WL012528
|
00354
|
PUNB0062620
|
1374
|
24/09/2022
|
Account closed
|
1463
|
AS0421007_111222FTO_142393
|
0421007000NRG23111220220196219
|
7917338671
|
11/12/2022
|
JAYMATI BHAR
|
JAYMATI BHAR
|
0421007WL023510
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
1464
|
AS0421007_111222FTO_142393
|
0421007000NRG23111220220196298
|
7917338663
|
11/12/2022
|
Shyam Narayan Roy
|
Shyam Narayan Roy
|
0421007WL023519
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
1465
|
AS0421007_150822FTO_79085
|
0421007000NRG23150820220069947
|
4905326094
|
15/08/2022
|
MABAT ALI
|
MABAT ALI
|
0421007WL009556
|
00354
|
PUNB0060120
|
1374
|
22/09/2022
|
No Such Account
|
1466
|
AS0421007_150822FTO_79085
|
0421007000NRG23150820220069964
|
4905326090
|
15/08/2022
|
Rabindra roy
|
Rabindra roy
|
0421007WL009559
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
1467
|
AS0421007_220622FTO_53388
|
0421007000NRG23220620220041300
|
2565122688
|
22/06/2022
|
MASTAKIN ALI
|
MASTAKIN ALI
|
0421007WL004844
|
00029
|
PUNB0RRBAGB
|
1374
|
01/07/2022
|
Account closed
|
1468
|
AS0421007_220622FTO_53388
|
0421007000NRG23220620220041314
|
2565122746
|
22/06/2022
|
BASIR UDDIN BARBHUIYA
|
BASIR UDDIN BARBHUIYA
|
0421007WL004846
|
00415
|
SBIN0011613
|
1374
|
30/06/2022
|
No Such Account
|
1469
|
AS0421007_220622FTO_53388
|
0421007000NRG23220620220041982
|
2565122718
|
22/06/2022
|
KAITURJAN BIBI
|
KAITURJAN BIBI
|
0421007WL004934
|
00029
|
PUNB0RRBAGB
|
1374
|
01/07/2022
|
Account closed
|
1470
|
AS0421007_310522FTO_39688
|
0421007000NRG23310520220024604
|
1928343583
|
31/05/2022
|
ALA UDDIN
|
ALA UDDIN
|
0421007WL002304
|
00029
|
PUNB0RRBAGB
|
2748
|
04/06/2022
|
No Such Account
|
1471
|
AS0421003_030223FTO_176557
|
0421003000NRG23310120230234117
|
8871224683
|
03/02/2023
|
SHABBIR AHMED
|
SHABBIR AHMED
|
0421003WL027080
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
Account closed
|
1472
|
AS0421003_030223FTO_176557
|
0421003000NRG23310120230234477
|
8871224542
|
03/02/2023
|
Anoyara Begum
|
Anoyara Begum
|
0421003WL027100
|
00029
|
PUNB0RRBAGB
|
2290
|
17/02/2023
|
No Such Account
|
1473
|
AS0421003_030223FTO_176557
|
0421003000NRG23310120230234478
|
8871224541
|
03/02/2023
|
Alfach Ali
|
Alfach Ali
|
0421003WL027101
|
00029
|
PUNB0RRBAGB
|
2290
|
17/02/2023
|
No Such Account
|
1474
|
AS0421003_010922FTO_87413
|
0421003000NRG23310820220084456
|
4933441690
|
01/09/2022
|
Suma Deb
|
Suma Deb
|
0421003WL011320
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
1475
|
AS0421003_311022FTO_118140
|
0421003000NRG23311020220138262
|
7907682748
|
31/10/2022
|
Niyamat Ali
|
Niyamat Ali
|
0421003WL017477
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
1476
|
AS0421004_310822FTO_87271
|
0421004000NRG22310820220625744
|
4956179492
|
31/08/2022
|
MR KALAM UDDIN
|
MR KALAM UDDIN
|
0421004WL0017730
|
00354
|
PUNB0003620
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
1477
|
AS0421005_130522FTO_26765
|
0421005000NRG22120520220624317
|
1670177918
|
13/05/2022
|
Sanjay Namasudra
|
Sanjay Namasudra
|
0421005WL0017509
|
00415
|
SBIN0006848
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
1478
|
AS0421005_130522FTO_26765
|
0421005000NRG22120520220624318
|
1670177919
|
13/05/2022
|
Sanjay Namasudra
|
Sanjay Namasudra
|
0421005WL0017509
|
00415
|
SBIN0006848
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
1479
|
AS0421005_010223FTO_175301
|
0421005000NRG23010220230234556
|
8603984751
|
01/02/2023
|
Husna Begum
|
Husna Begum
|
0421005WL027117
|
00354
|
PUNB0003820
|
2748
|
08/02/2023
|
A/c Blocked or Frozen
|
1480
|
AS0421005_041122FTO_120640
|
0421005000NRG23041120220141014
|
7907596172
|
04/11/2022
|
Suma Khanom
|
Suma Khanom
|
0421005WL017832
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
1481
|
AS0421005_140323APB_FTO_184099
|
0421005000NRG23140320230241108
|
0062230765
|
14/03/2023
|
SOPIKUR RAHMAN
|
SOPIKUR RAHMAN
|
0421005WL027943
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
AS0421005_300422FTO_17581
|
0421005000NRG23300420220002810
|
1156225102
|
30/04/2022
|
Hasna Begum
|
Hasna Begum
|
0421005WL000427
|
00354
|
PUNB0003820
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
1483
|
AS0421007_011222FTO_136667
|
0421007000NRG23011220220187195
|
7912790476
|
01/12/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0421007WL022486
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
1484
|
AS0421007_071222FTO_140578
|
0421007000NRG23071220220193625
|
7915365058
|
07/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL023182
|
00662
|
BDBL0001389
|
1374
|
14/01/2023
|
Account Under Litigation
|
1485
|
AS0421007_110722FTO_61756
|
0421007000NRG23080720220050699
|
3136538314
|
11/07/2022
|
Azabtara Bibi
|
Azabtara Bibi
|
0421007WL006553
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
Account closed
|
1486
|
AS0421007_270323APB_FTO_193270
|
0421007000NRG23270320230249242
|
0501175461
|
27/03/2023
|
BROJENDRA DEBNATH
|
BROJENDRA DEBNATH
|
0421007WL028472
|
00354
|
PUNB0060120
|
1374
|
03/04/2023
|
Account closed
|
1487
|
AS0421006_191122FTO_130568
|
0421006000NRG23191120220167150
|
|
19/11/2022
|
Rabiya khatun
|
Rabiya khatun
|
0421006WL020547
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1488
|
AS0421006_191122FTO_130568
|
0421006000NRG23191120220167164
|
|
19/11/2022
|
GOPAL MADGI
|
GOPAL MADGI
|
0421006WL020549
|
00029
|
UTBI0RRBAGB
|
2748
|
02/12/2022
|
Account closed
|
1489
|
AS0421006_191122FTO_130568
|
0421006000NRG23191120220168517
|
|
19/11/2022
|
MAYARANI TRIPURA
|
MAYARANI TRIPURA
|
0421006WL020683
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1490
|
AS0421006_191122FTO_130568
|
0421006000NRG23191120220168592
|
|
19/11/2022
|
ABDUL SUKKUR
|
ABDUL SUKKUR
|
0421006WL020686
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1491
|
AS0421006_290323APB_FTO_198317
|
0421006000NRG23290320230254196
|
0493744147
|
29/03/2023
|
SURAJ NAYAK
|
SURAJ NAYAK
|
0421006WL028930
|
00415
|
SBIN0013251
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
AS0421006_021222FTO_137953
|
0421006000NRG23291120220183693
|
7914038051
|
02/12/2022
|
Milon Nomo
|
Milon Nomo
|
0421006WL022091
|
00176
|
IDIB000B701
|
2748
|
14/01/2023
|
No Such Account
|
1493
|
AS0421006_021222FTO_137953
|
0421006000NRG23301120220185569
|
7914037925
|
02/12/2022
|
ARATI BAIDYA
|
ARATI BAIDYA
|
0421006WL022295
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
Account closed
|
1494
|
AS0421007_131222FTO_143509
|
0421007000NRG22110420220623993
|
8083515654
|
13/12/2022
|
Roso Nath
|
Roso Nath
|
0421007WL0017434
|
00354
|
PUNB0062620
|
1344
|
20/01/2023
|
No Such Account
|
1495
|
AS0421007_131222FTO_143509
|
0421007000NRG22110620220624729
|
8083515778
|
13/12/2022
|
SANTOSH BHAR
|
SANTOSH BHAR
|
0421007WL0017600
|
00415
|
SBIN0011613
|
1344
|
20/01/2023
|
No Such Account
|
1496
|
AS0421007_131222FTO_143509
|
0421007000NRG22110620220624730
|
8083515779
|
13/12/2022
|
Rengamannei Chorei
|
Rengamannei Chorei
|
0421007WL0017600
|
00415
|
SBIN0011613
|
1344
|
20/01/2023
|
No Such Account
|
1497
|
AS0421007_131222FTO_143509
|
0421007000NRG22110620220624731
|
8083515780
|
13/12/2022
|
Rengamannei Chorei
|
Rengamannei Chorei
|
0421007WL0017600
|
00415
|
SBIN0011613
|
1344
|
20/01/2023
|
No Such Account
|
1498
|
AS0421007_131222FTO_143509
|
0421007000NRG22141020220628807
|
8083515652
|
13/12/2022
|
Rukiya Begum
|
Rukiya Begum
|
0421007WL0017841
|
00354
|
PUNB0060120
|
1344
|
20/01/2023
|
Account closed
|
1499
|
AS0421007_131222FTO_143509
|
0421007000NRG22141020220628808
|
8083515651
|
13/12/2022
|
Rukiya Begum
|
Rukiya Begum
|
0421007WL0017841
|
00354
|
PUNB0060120
|
1344
|
20/01/2023
|
Account closed
|
1500
|
AS0421007_080822FTO_75457
|
0421007000NRG23080820220066013
|
4026531877
|
08/08/2022
|
Rabindra roy
|
Rabindra roy
|
0421007WL008985
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
1501
|
AS0421007_110123FTO_164908
|
0421007000NRG23090120230218996
|
8085546376
|
11/01/2023
|
Ramjan Miya
|
Ramjan Miya
|
0421007WL025482
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
1502
|
AS0421007_171022FTO_110231
|
0421007000NRG23151020220125620
|
5956175428
|
17/10/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL016024
|
00662
|
BDBL0001389
|
1374
|
27/10/2022
|
Account Under Litigation
|
1503
|
AS0421006_291122FTO_134658
|
0421006000NRG23291120220183548
|
7912837726
|
29/11/2022
|
Altab Uddin
|
Altab Uddin
|
0421006WL022069
|
00176
|
IDIB000B701
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
1504
|
AS0421006_040622FTO_42688
|
0421006009NRG23040620220028310
|
N0622005F8C65
|
04/06/2022
|
Sujit Deb
|
Sujit Deb
|
0421006009WL002861
|
00029
|
UTBI0RRBAGB
|
2748
|
10/06/2022
|
Account closed
|
1505
|
AS0421007_170822FTO_80785
|
0421007000NRG23170820220072937
|
4906446571
|
17/08/2022
|
Krishna mohan gore
|
Krishna mohan gore
|
0421007WL009917
|
00354
|
PUNB0060120
|
229
|
22/09/2022
|
Account closed
|
1506
|
AS0421007_260922FTO_101063
|
0421007000NRG23260920220114832
|
5059091421
|
26/09/2022
|
ASAB UDDIN
|
ASAB UDDIN
|
0421007WL014538
|
00354
|
PUNB0062620
|
1374
|
29/09/2022
|
No Such Account
|
1507
|
AS0421007_260922FTO_101063
|
0421007000NRG23260920220114906
|
5059091256
|
26/09/2022
|
MAJINA BIBI
|
MAJINA BIBI
|
0421007WL014547
|
00354
|
PUNB0062620
|
1374
|
29/09/2022
|
Account closed
|
1508
|
AS0421007_310123FTO_175071
|
0421007000NRG23310120230233994
|
8588971115
|
31/01/2023
|
Chanda Ahir
|
Chanda Ahir
|
0421007WL027069
|
00354
|
PUNB0060120
|
1374
|
08/02/2023
|
No Such Account
|
1509
|
AS0421007_310522FTO_39726
|
0421007000NRG23310520220024494
|
1927808750
|
31/05/2022
|
GOLAPJAN BIBI
|
GOLAPJAN BIBI
|
0421007WL002287
|
00354
|
PUNB0060120
|
2748
|
04/06/2022
|
No Such Account
|
1510
|
AS0421007_310522FTO_39726
|
0421007000NRG23310520220024500
|
1927808756
|
31/05/2022
|
SUNAHAR ALI
|
SUNAHAR ALI
|
0421007WL002288
|
00354
|
PUNB0060120
|
2748
|
04/06/2022
|
No Such Account
|
1511
|
AS0421007_310822FTO_87297
|
0421007000NRG23310820220084829
|
4956188466
|
31/08/2022
|
BHAGIRATI BARI
|
BHAGIRATI BARI
|
0421007WL011372
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
1512
|
AS0421007_310822FTO_87297
|
0421007000NRG23310820220084919
|
4956188355
|
31/08/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL011387
|
00415
|
SBIN0011613
|
1374
|
24/09/2022
|
No Such Account
|
1513
|
AS0421007_310822FTO_87297
|
0421007000NRG23310820220084946
|
4956188296
|
31/08/2022
|
PARINA BIBI
|
PARINA BIBI
|
0421007WL011392
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
Account closed
|
1514
|
AS0421006_311022FTO_118161
|
0421006000NRG23311020220138656
|
7907220454
|
31/10/2022
|
JHLUAN CHAS
|
JHLUAN CHAS
|
0421006WL017533
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
1515
|
AS0421006_311022FTO_118161
|
0421006000NRG23311020220138766
|
7907220455
|
31/10/2022
|
Rabiya khatun
|
Rabiya khatun
|
0421006WL017549
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1516
|
AS0421006_311022FTO_118161
|
0421006000NRG23311020220138911
|
7907219964
|
31/10/2022
|
LOVELY DAS
|
LOVELY DAS
|
0421006WL017550
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
1517
|
AS0421007_020622FTO_40847
|
0421007000NRG23020620220026042
|
N062200362483
|
02/06/2022
|
Sudama
|
Sudama
|
0421007WL002526
|
00354
|
PUNB0060120
|
1374
|
09/06/2022
|
No Such Account
|
1518
|
AS0421007_061022FTO_106984
|
0421007000NRG23061020220121050
|
5561569374
|
06/10/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL015386
|
00415
|
SBIN0011613
|
1145
|
14/10/2022
|
No Such Account
|
1519
|
AS0421007_090722FTO_61117
|
0421007000NRG23080720220050888
|
3032066482
|
09/07/2022
|
MANIK NAMASUDRA
|
MANIK NAMASUDRA
|
0421007WL006584
|
00029
|
PUNB0RRBAGB
|
458
|
13/07/2022
|
Account closed
|
1520
|
AS0421007_231122FTO_132814
|
0421007000NRG23231120220173343
|
|
23/11/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0421007WL021136
|
00354
|
PUNB0060120
|
1374
|
02/12/2022
|
No Such Account
|
1521
|
AS0421007_280822FTO_85665
|
0421007000NRG23280820220081519
|
4932241988
|
28/08/2022
|
Ganga fal nunia
|
Ganga fal nunia
|
0421007WL010971
|
00354
|
PUNB0060120
|
1374
|
23/09/2022
|
No Such Account
|
1522
|
AS0421007_280822FTO_85665
|
0421007000NRG23280820220081540
|
4932241987
|
28/08/2022
|
Bhagmaniya bhar
|
Bhagmaniya bhar
|
0421007WL010976
|
00354
|
PUNB0060120
|
1374
|
23/09/2022
|
No Such Account
|
1523
|
AS0421007_280822FTO_85665
|
0421007000NRG23280820220081572
|
4932242092
|
28/08/2022
|
Rajnarayan Nuniya
|
Rajnarayan Nuniya
|
0421007WL010983
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
1524
|
AS0421007_280822FTO_85665
|
0421007000NRG23280820220081576
|
4932241978
|
28/08/2022
|
Ram nishan bhar
|
Ram nishan bhar
|
0421007WL010983
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
1525
|
AS0421007_281222APB_FTO_155556
|
0421007000NRG23281220220210066
|
8050181870
|
28/12/2022
|
MONUWARA BEGUM
|
MONUWARA BEGUM
|
0421007WL024799
|
00354
|
PUNB0062620
|
1374
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
AS0421007_281222FTO_155550
|
0421007000NRG23281220220210079
|
8050135273
|
28/12/2022
|
Abdul Khalique
|
Abdul Khalique
|
0421007WL024799
|
00354
|
PUNB0062620
|
1374
|
19/01/2023
|
Account closed
|
1527
|
AS0421007_300123FTO_173838
|
0421007000NRG23290120230233252
|
8470089237
|
30/01/2023
|
Atabur Rahman
|
Atabur Rahman
|
0421007WL026976
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1528
|
AS0421007_300123FTO_173838
|
0421007000NRG23290120230233288
|
8470089238
|
30/01/2023
|
Atabur Rahman
|
Atabur Rahman
|
0421007WL026983
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1529
|
AS0421007_300522FTO_39146
|
0421007000NRG23300520220023794
|
1892590260
|
30/05/2022
|
WAZ ALI
|
WAZ ALI
|
0421007WL002166
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
1530
|
AS0421007_300522FTO_39146
|
0421007000NRG23300520220023832
|
1892590255
|
30/05/2022
|
ALIM UDDIN
|
ALIM UDDIN
|
0421007WL002173
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
1531
|
AS0421007_300522FTO_39146
|
0421007000NRG23300520220024086
|
1892590310
|
30/05/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL002232
|
00415
|
SBIN0011613
|
2748
|
02/06/2022
|
No Such Account
|
1532
|
AS0421007_300822FTO_86013
|
0421007000NRG23300820220082757
|
4932363109
|
30/08/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL011159
|
00415
|
SBIN0013251
|
1374
|
23/09/2022
|
No Such Account
|
1533
|
AS0421007_300822FTO_86013
|
0421007000NRG23300820220082758
|
4932363257
|
30/08/2022
|
HAJIRA BEGUM
|
HAJIRA BEGUM
|
0421007WL011159
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
1534
|
AS0421007_300822FTO_86013
|
0421007000NRG23300820220082823
|
4932363369
|
30/08/2022
|
HUSNA KHATUN
|
HUSNA KHATUN
|
0421007WL011170
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
1535
|
AS0421007_300822FTO_86013
|
0421007000NRG23300820220082909
|
4932363179
|
30/08/2022
|
Nurul haque
|
Nurul haque
|
0421007WL011184
|
00354
|
PUNB0062620
|
1374
|
23/09/2022
|
Account closed
|
1536
|
AS0421007_300822FTO_86013
|
0421007000NRG23300820220082963
|
4932363153
|
30/08/2022
|
Rina Dutta
|
Rina Dutta
|
0421007WL011193
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
1537
|
AS0421007_010622FTO_40011
|
0421007000NRG23310520220025147
|
N0622001DD296
|
01/06/2022
|
BASARAT ALI
|
BASARAT ALI
|
0421007WL002400
|
00354
|
PUNB0060120
|
2748
|
06/06/2022
|
No Such Account
|
1538
|
AS0421006_050422FTO_3108
|
0421006000NRG22270120220406201
|
0916531366
|
05/04/2022
|
Subash Deb Borma
|
Subash Deb Borma
|
0421006WL011803
|
00415
|
SBIN0008514
|
1344
|
07/05/2022
|
No Such Account
|
1539
|
AS0421006_050422FTO_3108
|
0421006000NRG22270120220406202
|
0916531365
|
05/04/2022
|
Subash Deb Borma
|
Subash Deb Borma
|
0421006WL011803
|
00415
|
SBIN0008514
|
1344
|
07/05/2022
|
No Such Account
|
1540
|
AS0421006_050422FTO_3108
|
0421006000NRG22300320220620559
|
0916531242
|
05/04/2022
|
Mr.ABDUL JOBBAR
|
Mr.ABDUL JOBBAR
|
0421006WL017333
|
00176
|
IDIB000B701
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
1541
|
AS0421006_050422FTO_3108
|
0421006000NRG22300320220620560
|
0916531243
|
05/04/2022
|
Thojyu Mog
|
Thojyu Mog
|
0421006WL017333
|
00176
|
IDIB000B701
|
1344
|
07/05/2022
|
No Such Account
|
1542
|
AS0421006_040522FTO_19386
|
0421006000NRG23040520220003551
|
1157084631
|
04/05/2022
|
Aanguri Bibi
|
Aanguri Bibi
|
0421006WL000511
|
00662
|
BDBL0001523
|
2748
|
13/05/2022
|
KYC Documents Pending
|
1543
|
AS0421006_040522FTO_19386
|
0421006000NRG23040520220003598
|
1157084801
|
04/05/2022
|
SANJAY GOALA
|
SANJAY GOALA
|
0421006WL000523
|
00354
|
PUNB0218000
|
2748
|
13/05/2022
|
No Such Account
|
1544
|
AS0421006_040522FTO_19386
|
0421006000NRG23040520220003970
|
1157084550
|
04/05/2022
|
Nandalal Rabidas
|
Nandalal Rabidas
|
0421006WL000592
|
00029
|
UTBI0RRBAGB
|
2290
|
13/05/2022
|
Account closed
|
1545
|
AS0421006_120522FTO_26453
|
0421006000NRG23120520220007885
|
1670521678
|
12/05/2022
|
SANJAY GOALA
|
SANJAY GOALA
|
0421006WL000928
|
00354
|
PUNB0218000
|
2748
|
28/05/2022
|
No Such Account
|
1546
|
AS0421006_300323FTO_199794
|
0421006000NRG23300320230255358
|
0493073255
|
30/03/2023
|
RASH BEHARI NUNIA
|
RASH BEHARI NUNIA
|
0421006WL029077
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
1547
|
AS0421006_300323FTO_201066
|
0421006000NRG23300320230257290
|
1173898627
|
30/03/2023
|
Sabita Telenga
|
Sabita Telenga
|
0421006WL029203
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
1548
|
AS0421007_090922FTO_91648
|
0421007000NRG23090920220093074
|
4955300687
|
09/09/2022
|
Kayrun Nessa
|
Kayrun Nessa
|
0421007WL012280
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1549
|
AS0421007_090922FTO_91648
|
0421007000NRG23090920220093169
|
4955300617
|
09/09/2022
|
Abdur Rouf
|
Abdur Rouf
|
0421007WL012293
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1550
|
AS0421007_090922FTO_91648
|
0421007000NRG23090920220093289
|
4955300568
|
09/09/2022
|
Ajit Acharjee
|
Ajit Acharjee
|
0421007WL012308
|
00354
|
PUNB0062620
|
1374
|
24/09/2022
|
No Such Account
|
1551
|
AS0421007_090922FTO_91648
|
0421007000NRG23090920220093292
|
4955300529
|
09/09/2022
|
Khudeja begum
|
Khudeja begum
|
0421007WL012308
|
00415
|
SBIN0011613
|
1374
|
24/09/2022
|
No Such Account
|
1552
|
AS0421007_120722FTO_62650
|
0421007000NRG23120720220052569
|
3146313744
|
12/07/2022
|
Abdul Hannan
|
Abdul Hannan
|
0421007WL006893
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
1553
|
AS0421007_210522FTO_33924
|
0421007000NRG23210520220017420
|
1670753116
|
21/05/2022
|
Niaj Uddin
|
Niaj Uddin
|
0421007WL001707
|
00354
|
PUNB0062620
|
2519
|
28/05/2022
|
No Such Account
|
1554
|
AS0421007_230622FTO_53802
|
0421007000NRG23220620220041733
|
2608668553
|
23/06/2022
|
Matalib Miya
|
Matalib Miya
|
0421007WL004909
|
00354
|
PUNB0062620
|
1374
|
01/07/2022
|
No Such Account
|
1555
|
AS0421005_111122FTO_124230
|
0421005000NRG23111120220154921
|
|
11/11/2022
|
Sofia Khatun
|
Sofia Khatun
|
0421005WL019133
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
1556
|
AS0421006_271022FTO_115092
|
0421006000NRG23261020220134197
|
6354587558
|
27/10/2022
|
Mukta Das
|
Mukta Das
|
0421006WL016909
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
1557
|
AS0421006_271022FTO_115092
|
0421006000NRG23261020220134316
|
6354587557
|
27/10/2022
|
Aftab Uddin
|
Aftab Uddin
|
0421006WL016923
|
00029
|
PUNB0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
1558
|
AS0421006_271022FTO_115092
|
0421006000NRG23261020220134644
|
6354586900
|
27/10/2022
|
SALIM KHAN
|
SALIM KHAN
|
0421006WL016953
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
1559
|
AS0421006_271022FTO_115092
|
0421006000NRG23261020220134871
|
6354587601
|
27/10/2022
|
jJamonti Nunia
|
jJamonti Nunia
|
0421006WL016961
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
1560
|
AS0421006_271022FTO_115092
|
0421006000NRG23261020220135000
|
6354587617
|
27/10/2022
|
Baby Bania
|
Baby Bania
|
0421006WL016963
|
00029
|
PUNB0RRBAGB
|
916
|
11/11/2022
|
No Such Account
|
1561
|
AS0421006_281022FTO_115945
|
0421006000NRG23281020220136361
|
6354573486
|
28/10/2022
|
HIRALAL GOWALA
|
HIRALAL GOWALA
|
0421006WL017172
|
00029
|
UTBI0RRBAGB
|
1374
|
11/11/2022
|
Account closed
|
1562
|
AS0421006_281022FTO_115945
|
0421006000NRG23281020220136536
|
6354573381
|
28/10/2022
|
SHIFAT ALI A
|
SHIFAT ALI A
|
0421006WL017181
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
1563
|
AS0421006_281022FTO_115945
|
0421006000NRG23281020220137005
|
6354573495
|
28/10/2022
|
rupali madgi
|
rupali madgi
|
0421006WL017265
|
00029
|
UTBI0RRBAGB
|
1374
|
11/11/2022
|
Account closed
|
1564
|
AS0421006_281022FTO_115945
|
0421006000NRG23281020220137009
|
6354573514
|
28/10/2022
|
Sudarshan Das
|
Sudarshan Das
|
0421006WL017266
|
00662
|
BDBL0001523
|
1374
|
11/11/2022
|
Account Under Litigation
|
1565
|
AS0421006_281022FTO_115945
|
0421006000NRG23281020220137147
|
6354573441
|
28/10/2022
|
ARATI BAIDYA
|
ARATI BAIDYA
|
0421006WL017296
|
00029
|
UTBI0RRBAGB
|
1374
|
11/11/2022
|
Account closed
|
1566
|
AS0421006_290323FTO_198306
|
0421006007NRG23290320230254306
|
0493095072
|
29/03/2023
|
Altab Uddin
|
Altab Uddin
|
0421006007WL028938
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
1567
|
AS0421007_021222FTO_137690
|
0421007000NRG23021220220188331
|
7914025049
|
02/12/2022
|
Manoj kohar
|
Manoj kohar
|
0421007WL022608
|
00354
|
PUNB0060120
|
1374
|
14/01/2023
|
No Such Account
|
1568
|
AS0421007_130822FTO_78632
|
0421007000NRG23120820220068878
|
4905212448
|
13/08/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL009395
|
00415
|
SBIN0013251
|
1374
|
22/09/2022
|
No Such Account
|
1569
|
AS0421007_210822FTO_82257
|
0421007000NRG23200820220075622
|
4955395133
|
21/08/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL010223
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
No Such Account
|
1570
|
AS0421007_210822FTO_82257
|
0421007000NRG23200820220075636
|
4955394979
|
21/08/2022
|
LABJAN NESSA
|
LABJAN NESSA
|
0421007WL010225
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1571
|
AS0421007_210822FTO_82257
|
0421007000NRG23200820220075657
|
4955395140
|
21/08/2022
|
Samiran Namasudra
|
Samiran Namasudra
|
0421007WL010228
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
1572
|
AS0421007_210822FTO_82257
|
0421007000NRG23210820220075883
|
4955394862
|
21/08/2022
|
Nurul haque
|
Nurul haque
|
0421007WL010266
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
Account closed
|
1573
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052315
|
3145102204
|
12/07/2022
|
Moni Kanta Kairi
|
Moni Kanta Kairi
|
0421007WL006840
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
1574
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052318
|
3145102202
|
12/07/2022
|
Jogodish mala
|
Jogodish mala
|
0421007WL006840
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
1575
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052335
|
3145102183
|
12/07/2022
|
Ramakant Chauhan
|
Ramakant Chauhan
|
0421007WL006843
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
1576
|
AS0421007_120722FTO_62295
|
0421007000NRG23120720220052342
|
3145102186
|
12/07/2022
|
Asim deb
|
Asim deb
|
0421007WL006845
|
00354
|
PUNB0060120
|
1374
|
16/07/2022
|
No Such Account
|
1577
|
AS0421007_130722FTO_63108
|
0421007000NRG23130720220053354
|
3146650865
|
13/07/2022
|
SAHID AHMED
|
SAHID AHMED
|
0421007WL007069
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
No Such Account
|
1578
|
AS0421007_150622FTO_49395
|
0421007000NRG23150620220036875
|
2459168724
|
15/06/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0421007WL004054
|
00354
|
PUNB0062620
|
1374
|
24/06/2022
|
No Such Account
|
1579
|
AS0421007_210922FTO_98296
|
0421007000NRG23210920220108487
|
4956028327
|
21/09/2022
|
ASAB UDDIN
|
ASAB UDDIN
|
0421007WL013932
|
00354
|
PUNB0062620
|
1374
|
24/09/2022
|
No Such Account
|
1580
|
AS0421007_210922FTO_98296
|
0421007000NRG23210920220108759
|
4956028332
|
21/09/2022
|
MAJINA BIBI
|
MAJINA BIBI
|
0421007WL013964
|
00354
|
PUNB0062620
|
1374
|
24/09/2022
|
Account closed
|
1581
|
AS0421007_231222FTO_151925
|
0421007000NRG23221220220206031
|
8043832679
|
23/12/2022
|
POTON NAMASUDRA
|
POTON NAMASUDRA
|
0421007WL024415
|
00415
|
SBIN0011613
|
229
|
19/01/2023
|
No Such Account
|
1582
|
AS0421007_230522FTO_35085
|
0421007000NRG23230520220020612
|
1670938386
|
23/05/2022
|
Nandalal Nath
|
Nandalal Nath
|
0421007WL001855
|
00415
|
SBIN0011613
|
1374
|
28/05/2022
|
No Such Account
|
1583
|
AS0421003_010922FTO_87414
|
0421003000NRG23310820220084432
|
4933455769
|
01/09/2022
|
Karamat Ali
|
Karamat Ali
|
0421003WL011318
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
1584
|
AS0421003_010922FTO_87414
|
0421003000NRG23310820220084435
|
4933455771
|
01/09/2022
|
Karim Uddin
|
Karim Uddin
|
0421003WL011318
|
00354
|
PUNB0060220
|
1374
|
23/09/2022
|
No Such Account
|
1585
|
AS0421003_010922FTO_87414
|
0421003000NRG23310820220084494
|
4933455853
|
01/09/2022
|
Salma Begam
|
Salma Begam
|
0421003WL011323
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
1586
|
AS0421004_130123APB_FTO_166595
|
0421004000NRG23130120230222941
|
8085655140
|
13/01/2023
|
Ajam Ali
|
Ajam Ali
|
0421004WL025787
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
AS0421004_130123APB_FTO_166595
|
0421004000NRG23130120230223607
|
8085655162
|
13/01/2023
|
KALCHUMA BIBI
|
KALCHUMA BIBI
|
0421004WL025859
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
1588
|
AS0421004_130123APB_FTO_166595
|
0421004000NRG23130120230223649
|
8085655073
|
13/01/2023
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0421004WL025867
|
00354
|
PUNB0003620
|
2290
|
20/01/2023
|
Account closed
|
1589
|
AS0421006_041122FTO_121054
|
0421006000NRG23041120220142296
|
7907595275
|
04/11/2022
|
Biplab Sinha
|
Biplab Sinha
|
0421006WL017939
|
00415
|
SBIN0013251
|
1374
|
14/01/2023
|
Account closed
|
1590
|
AS0421006_041122FTO_121054
|
0421006000NRG23041120220142305
|
7907595063
|
04/11/2022
|
Subrata Sinha
|
Subrata Sinha
|
0421006WL017939
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
1591
|
AS0421006_041122FTO_121054
|
0421006000NRG23041120220142931
|
7907594865
|
04/11/2022
|
SURENDRA GOSWAMI
|
SURENDRA GOSWAMI
|
0421006WL017989
|
00354
|
PUNB0004120
|
1374
|
14/01/2023
|
No Such Account
|
1592
|
AS0421006_041122FTO_121054
|
0421006000NRG23041120220143019
|
7907594951
|
04/11/2022
|
BIDHUBUSAN DAS
|
BIDHUBUSAN DAS
|
0421006WL018002
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1593
|
AS0421006_190922FTO_96726
|
0421006000NRG23190920220105343
|
4955965846
|
19/09/2022
|
Kiro Suklabaidya
|
Kiro Suklabaidya
|
0421006WL013645
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1594
|
AS0421006_190922FTO_96726
|
0421006000NRG23190920220105441
|
4955965850
|
19/09/2022
|
LACHMONIA RABIDAS
|
LACHMONIA RABIDAS
|
0421006WL013646
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1595
|
AS0421006_190922FTO_96726
|
0421006000NRG23190920220105512
|
4955965674
|
19/09/2022
|
CHANDAN RABIDAS
|
CHANDAN RABIDAS
|
0421006WL013646
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
1596
|
AS0421006_210522FTO_34003
|
0421006000NRG23210520220017661
|
1669913332
|
21/05/2022
|
Suprio Das
|
Suprio Das
|
0421006WL001719
|
00415
|
SBIN0008514
|
1374
|
28/05/2022
|
No Such Account
|
1597
|
AS0421006_310323FTO_203551
|
0421006000NRG23310320230258529
|
1173898371
|
31/03/2023
|
Abdul Nur
|
Abdul Nur
|
0421006WL029279
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
No Such Account
|
1598
|
AS0421006_310323FTO_203551
|
0421006000NRG23310320230259222
|
1173898402
|
31/03/2023
|
Lila Rani Das
|
Lila Rani Das
|
0421006WL029339
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
1599
|
AS0421006_310323FTO_203551
|
0421006006NRG23310320230258621
|
1173898370
|
31/03/2023
|
bappi ri
|
bappi ri
|
0421006006WL029288
|
00029
|
PUNB0RRBAGB
|
916
|
03/05/2023
|
No Such Account
|
1600
|
AS0421007_011222FTO_137506
|
0421007000NRG23011220220187747
|
7912792524
|
01/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL022539
|
00662
|
BDBL0001389
|
1374
|
14/01/2023
|
Account Under Litigation
|
1601
|
AS0421007_031022FTO_106512
|
0421007000NRG23021020220119725
|
5338945325
|
03/10/2022
|
RUPJAN BIBI
|
RUPJAN BIBI
|
0421007WL015197
|
00415
|
SBIN0011613
|
1374
|
08/10/2022
|
No Such Account
|
1602
|
AS0421007_100822FTO_76421
|
0421007000NRG23100820220067254
|
4026892476
|
10/08/2022
|
MINA SAKACHEP
|
MINA SAKACHEP
|
0421007WL009183
|
00354
|
PUNB0060120
|
1374
|
19/08/2022
|
No Such Account
|
1603
|
AS0421007_130922FTO_93091
|
0421007000NRG23130920220097933
|
4956043420
|
13/09/2022
|
BHAGIRATI BARI
|
BHAGIRATI BARI
|
0421007WL012900
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
1604
|
AS0421007_130922FTO_93091
|
0421007000NRG23130920220097990
|
4956043332
|
13/09/2022
|
PARINA BIBI
|
PARINA BIBI
|
0421007WL012910
|
00415
|
SBIN0013251
|
1374
|
24/09/2022
|
Account closed
|
1605
|
AS0421007_180822FTO_81126
|
0421007000NRG23180820220073556
|
4905268217
|
18/08/2022
|
Tazima Begum
|
Tazima Begum
|
0421007WL010005
|
00029
|
PUNB0RRBAGB
|
229
|
22/09/2022
|
No Such Account
|
1606
|
AS0421007_230822FTO_83554
|
0421007000NRG23230820220077877
|
4955507937
|
23/08/2022
|
Krishna mohan gore
|
Krishna mohan gore
|
0421007WL010586
|
00354
|
PUNB0060120
|
229
|
24/09/2022
|
Account closed
|
1607
|
AS0421007_230622FTO_54079
|
0421007000NRG23230620220042688
|
2607419519
|
23/06/2022
|
LABJAN NESSA
|
LABJAN NESSA
|
0421007WL005076
|
00029
|
UTBI0RRBAGB
|
1374
|
02/07/2022
|
Account closed
|
1608
|
AS0421004_260522FTO_37427
|
0421004000NRG23250520220022478
|
1818593422
|
26/05/2022
|
SAIMA BEGAM
|
SAIMA BEGAM
|
0421004WL001964
|
00089
|
CBIN0282520
|
1374
|
02/06/2022
|
No Such Account
|
1609
|
AS0421004_290922FTO_104188
|
0421004000NRG23290920220116904
|
5337602768
|
29/09/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0014816
|
00354
|
PUNB0109820
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
1610
|
AS0421004_290922FTO_104188
|
0421004000NRG23290920220116905
|
5337602769
|
29/09/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0014816
|
00354
|
PUNB0109820
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
1611
|
AS0421004_290922FTO_104188
|
0421004000NRG23290920220116906
|
5337602764
|
29/09/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0014816
|
00354
|
PUNB0109820
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
1612
|
AS0421004_290922FTO_104188
|
0421004000NRG23290920220116907
|
5337602765
|
29/09/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0014816
|
00354
|
PUNB0109820
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
1613
|
AS0421004_290922FTO_104188
|
0421004000NRG23290920220116908
|
5337602766
|
29/09/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0014816
|
00354
|
PUNB0109820
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
1614
|
AS0421004_290922FTO_104188
|
0421004000NRG23290920220116909
|
5337602767
|
29/09/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL0014816
|
00354
|
PUNB0109820
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
1615
|
AS0421005_270323APB_FTO_192670
|
0421005000NRG23270320230248934
|
1172289009
|
27/03/2023
|
Samim Uddin
|
Samim Uddin
|
0421005WL028457
|
00415
|
SBIN0006848
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
AS0421006_091222FTO_141934
|
0421006000NRG23081220220194993
|
7917511061
|
09/12/2022
|
rajmina begam
|
rajmina begam
|
0421006WL023360
|
00354
|
PUNB0129020
|
1374
|
14/01/2023
|
Account closed
|
1617
|
AS0421006_300323APB_FTO_199811
|
0421006000NRG23300320230255938
|
0493610139
|
30/03/2023
|
SURAJ NAYAK
|
SURAJ NAYAK
|
0421006WL029127
|
00415
|
SBIN0013251
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
AS0421006_300323APB_FTO_199811
|
0421006000NRG23300320230256323
|
0493610109
|
30/03/2023
|
ramkrishna simha
|
ramkrishna simha
|
0421006WL029143
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
AS0421006_300323APB_FTO_199811
|
0421006000NRG23300320230256501
|
0493610154
|
30/03/2023
|
prodip sinha
|
prodip sinha
|
0421006WL029145
|
00176
|
IDIB000B701
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
AS0421006_300323FTO_201052
|
0421006000NRG23300320230257568
|
1173897878
|
30/03/2023
|
Habibun Necha
|
Habibun Necha
|
0421006WL029212
|
00415
|
SBIN0008514
|
1374
|
03/05/2023
|
No Such Account
|
1621
|
AS0421006_300323FTO_201052
|
0421006000NRG23300320230257680
|
1173897811
|
30/03/2023
|
AFIYA BEGAM
|
AFIYA BEGAM
|
0421006WL029212
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
1622
|
AS0421007_020123FTO_158887
|
0421007000NRG23020120230214970
|
8050849644
|
02/01/2023
|
SUMAN GOALA
|
SUMAN GOALA
|
0421007WL025175
|
00415
|
SBIN0011613
|
1374
|
19/01/2023
|
Account closed
|
1623
|
AS0421007_020822FTO_72577
|
0421007000NRG23020820220062368
|
3862844906
|
02/08/2022
|
MINA SAKACHEP
|
MINA SAKACHEP
|
0421007WL008503
|
00354
|
PUNB0060120
|
1374
|
11/08/2022
|
No Such Account
|
1624
|
AS0421007_230622FTO_53816
|
0421007000NRG23230620220042457
|
2610125240
|
23/06/2022
|
ABDUL RUP
|
ABDUL RUP
|
0421007WL005026
|
00415
|
SBIN0011613
|
1374
|
02/07/2022
|
No Such Account
|
1625
|
AS0421007_230622FTO_53816
|
0421007000NRG23230620220042458
|
2610125236
|
23/06/2022
|
Jamal Uddin
|
Jamal Uddin
|
0421007WL005026
|
00354
|
PUNB0062620
|
1374
|
01/07/2022
|
No Such Account
|
1626
|
AS0421007_231022FTO_113137
|
0421007000NRG23231020220129782
|
6029820830
|
23/10/2022
|
Mani sinha
|
Mani sinha
|
0421007WL016461
|
00415
|
SBIN0011613
|
1374
|
02/11/2022
|
No Such Account
|
1627
|
AS0421006_140922FTO_94319
|
0421006000NRG23140920220099716
|
4955585218
|
14/09/2022
|
RUPALI RABIDAS
|
RUPALI RABIDAS
|
0421006WL013085
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1628
|
AS0421006_140922FTO_94319
|
0421006000NRG23140920220099794
|
4955584595
|
14/09/2022
|
NAMITA BALMIK DAS
|
NAMITA BALMIK DAS
|
0421006WL013085
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
1629
|
AS0421006_140922FTO_94319
|
0421006000NRG23140920220099823
|
4955584593
|
14/09/2022
|
SABITA KURMI
|
SABITA KURMI
|
0421006WL013085
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1630
|
AS0421006_140922FTO_94319
|
0421006000NRG23140920220099861
|
4955585085
|
14/09/2022
|
AMAL TALANGA
|
AMAL TALANGA
|
0421006WL013085
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
1631
|
AS0421006_140922FTO_94319
|
0421006000NRG23140920220099889
|
4955584594
|
14/09/2022
|
JYOTI TELENGA
|
JYOTI TELENGA
|
0421006WL013085
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
1632
|
AS0421006_140922FTO_94319
|
0421006000NRG23140920220099992
|
4955585310
|
14/09/2022
|
RITA BHIMSOURA
|
RITA BHIMSOURA
|
0421006WL013085
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
1633
|
AS0421006_140922FTO_94319
|
0421006000NRG23140920220100013
|
4955585084
|
14/09/2022
|
Fajatombi Singha
|
Fajatombi Singha
|
0421006WL013086
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1634
|
AS0421006_140922FTO_94319
|
0421006000NRG23140920220100326
|
4955585074
|
14/09/2022
|
LOVELY DAS
|
LOVELY DAS
|
0421006WL013087
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
1635
|
AS0421006_181122FTO_129645
|
0421006000NRG23181120220165523
|
|
18/11/2022
|
ASIM MALAKAR
|
ASIM MALAKAR
|
0421006WL020305
|
00662
|
BDBL0001523
|
2748
|
02/12/2022
|
Account Under Litigation
|
1636
|
AS0421007_020622FTO_40839
|
0421007000NRG23020620220026227
|
N0622003624E2
|
02/06/2022
|
PADYALAL NAMASUDRA
|
PADYALAL NAMASUDRA
|
0421007WL002559
|
00029
|
PUNB0RRBAGB
|
1374
|
08/06/2022
|
No Such Account
|
1637
|
AS0421007_081022FTO_107560
|
0421007000NRG23081020220122054
|
5561574141
|
08/10/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL015505
|
00415
|
SBIN0013251
|
1374
|
14/10/2022
|
No Such Account
|
1638
|
AS0421007_081022FTO_107560
|
0421007000NRG23081020220122074
|
5561574309
|
08/10/2022
|
Parina Begam
|
Parina Begam
|
0421007WL015509
|
00415
|
SBIN0011613
|
1145
|
14/10/2022
|
Account closed
|
1639
|
AS0421004_210722FTO_66644
|
0421004000NRG22210720220625039
|
3862293362
|
21/07/2022
|
KALAM UDDIN
|
KALAM UDDIN
|
0421004WL0017666
|
00354
|
PUNB0003620
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
1640
|
AS0421004_190722FTO_65660
|
0421004000NRG23190720220055813
|
3862584190
|
19/07/2022
|
Rashada Begam
|
Rashada Begam
|
0421004WL007484
|
00354
|
PUNB0109820
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1641
|
AS0421004_310822FTO_87270
|
0421004000NRG23310820220085204
|
4956176343
|
31/08/2022
|
MR KALAM UDDIN
|
MR KALAM UDDIN
|
0421004WL0011435
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
1642
|
AS0421004_310822FTO_87270
|
0421004000NRG23310820220085205
|
4956176338
|
31/08/2022
|
MR KALAM UDDIN
|
MR KALAM UDDIN
|
0421004WL0011435
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
1643
|
AS0421004_310822FTO_87270
|
0421004000NRG23310820220085206
|
4956176339
|
31/08/2022
|
MR KALAM UDDIN
|
MR KALAM UDDIN
|
0421004WL0011435
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
1644
|
AS0421004_310822FTO_87270
|
0421004000NRG23310820220085207
|
4956176340
|
31/08/2022
|
MR KALAM UDDIN
|
MR KALAM UDDIN
|
0421004WL0011435
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
1645
|
AS0421004_310822FTO_87270
|
0421004000NRG23310820220085208
|
4956176341
|
31/08/2022
|
MR KALAM UDDIN
|
MR KALAM UDDIN
|
0421004WL0011435
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
1646
|
AS0421004_310822FTO_87270
|
0421004000NRG23310820220085209
|
4956176342
|
31/08/2022
|
MR KALAM UDDIN
|
MR KALAM UDDIN
|
0421004WL0011435
|
00354
|
PUNB0003620
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
1647
|
AS0421005_170522FTO_29034
|
0421005000NRG23170520220011163
|
1670855707
|
17/05/2022
|
Abdul Hannan
|
Abdul Hannan
|
0421005WL001281
|
00354
|
PUNB0203720
|
1374
|
28/05/2022
|
No Such Account
|
1648
|
AS0421005_271022FTO_114910
|
0421005000NRG23231020220131039
|
6354645274
|
27/10/2022
|
Rejiya Begam
|
Rejiya Begam
|
0421005WL0016529
|
00354
|
PUNB0003820
|
2977
|
11/11/2022
|
A/c Blocked or Frozen
|
1649
|
AS0421006_020622FTO_41100
|
0421006000NRG23020620220026359
|
N0622002E6267
|
02/06/2022
|
ALI HOSEN
|
ALI HOSEN
|
0421006WL002582
|
00029
|
UTBI0RRBAGB
|
2748
|
08/06/2022
|
No Such Account
|
1650
|
AS0421006_300323FTO_200461
|
0421006000NRG23300320230256863
|
0493083648
|
30/03/2023
|
Uma Das
|
Uma Das
|
0421006WL029191
|
00415
|
SBIN0008514
|
1374
|
03/04/2023
|
No Such Account
|
1651
|
AS0421006_300323FTO_200461
|
0421006000NRG23300320230256899
|
0493083621
|
30/03/2023
|
Sipra Rani Das
|
Sipra Rani Das
|
0421006WL029191
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
1652
|
AS0421006_300323FTO_200461
|
0421006000NRG23300320230257042
|
0493083664
|
30/03/2023
|
Joydanchuang Halam
|
Joydanchuang Halam
|
0421006WL029197
|
00415
|
SBIN0008514
|
1374
|
03/04/2023
|
No Such Account
|
1653
|
AS0421006_300323FTO_200461
|
0421006000NRG23300320230257043
|
0493083663
|
30/03/2023
|
Ringjonngir Halam
|
Ringjonngir Halam
|
0421006WL029197
|
00415
|
SBIN0008514
|
1374
|
03/04/2023
|
No Such Account
|
1654
|
AS0421006_300323FTO_200461
|
0421006000NRG23300320230257048
|
0493083665
|
30/03/2023
|
Chungirlal Halam
|
Chungirlal Halam
|
0421006WL029197
|
00415
|
SBIN0008514
|
1374
|
03/04/2023
|
No Such Account
|
1655
|
AS0421006_300323FTO_200461
|
0421006000NRG23300320230257054
|
0493083772
|
30/03/2023
|
Chunjar joy Halam
|
Chunjar joy Halam
|
0421006WL029197
|
00415
|
SBIN0008514
|
1374
|
03/04/2023
|
No Such Account
|
1656
|
AS0421006_300323FTO_200461
|
0421006000NRG23300320230257059
|
0493083582
|
30/03/2023
|
Vancharpar Halam
|
Vancharpar Halam
|
0421006WL029197
|
00415
|
SBIN0008514
|
1374
|
03/04/2023
|
No Such Account
|
1657
|
AS0421007_010922FTO_87641
|
0421007000NRG23010920220085986
|
4933454090
|
01/09/2022
|
Jahira Khanam
|
Jahira Khanam
|
0421007WL011520
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
1658
|
AS0421007_040822FTO_73960
|
0421007000NRG23040820220063708
|
3920009845
|
04/08/2022
|
Nurul haque
|
Nurul haque
|
0421007WL008701
|
00354
|
PUNB0060120
|
1374
|
13/08/2022
|
Account closed
|
1659
|
AS0421007_160722FTO_64546
|
0421007000NRG23160720220054663
|
3304065820
|
16/07/2022
|
Nurul Islam
|
Nurul Islam
|
0421007WL007295
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
1660
|
AS0421007_171222FTO_147488
|
0421007000NRG23171220220202596
|
8043290392
|
17/12/2022
|
SHIBANI NAMASUDRA
|
SHIBANI NAMASUDRA
|
0421007WL024107
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
Account closed
|
1661
|
AS0421007_171222FTO_147488
|
0421007000NRG23171220220202662
|
8043290387
|
17/12/2022
|
Nagendra Nath
|
Nagendra Nath
|
0421007WL024116
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
No Such Account
|
1662
|
AS0421007_171222FTO_147488
|
0421007000NRG23171220220202719
|
8043290340
|
17/12/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL024126
|
00415
|
SBIN0013251
|
1374
|
19/01/2023
|
No Such Account
|
1663
|
AS0421007_250123APB_FTO_171780
|
0421007000NRG23240120230228111
|
8313340993
|
25/01/2023
|
Sunaban Bibi
|
Sunaban Bibi
|
0421007WL026425
|
00354
|
PUNB0060120
|
1374
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1664
|
AS0421007_300522FTO_38630
|
0421007000NRG23300520220023736
|
1892583999
|
30/05/2022
|
HAMID MIA HAZAM
|
HAMID MIA HAZAM
|
0421007WL002156
|
00354
|
PUNB0062620
|
2748
|
02/06/2022
|
A/c Blocked or Frozen
|
1665
|
AS0421007_260822FTO_84628
|
0421007000NRG23250820220080045
|
4956001683
|
26/08/2022
|
Kayrun Nessa
|
Kayrun Nessa
|
0421007WL010824
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1666
|
AS0421007_271122FTO_134386
|
0421007000NRG23271120220180204
|
6847675529
|
27/11/2022
|
HAOWARUN NESSA
|
HAOWARUN NESSA
|
0421007WL021721
|
00354
|
PUNB0062620
|
1374
|
03/12/2022
|
Account closed
|
1667
|
AS0421007_271122FTO_134386
|
0421007000NRG23271120220180301
|
6847675489
|
27/11/2022
|
NAZIM UDDIN
|
NAZIM UDDIN
|
0421007WL021737
|
00354
|
PUNB0062620
|
1374
|
03/12/2022
|
Account closed
|
1668
|
AS0421005_151222FTO_145453
|
0421005000NRG23151220220201520
|
8043448649
|
15/12/2022
|
Siraj Uddin
|
Siraj Uddin
|
0421005WL023967
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
1669
|
AS0421005_260822FTO_85295
|
0421005000NRG23260820220080827
|
4955478917
|
26/08/2022
|
Rejiya Begam
|
Rejiya Begam
|
0421005WL0010900
|
00354
|
PUNB0003820
|
2977
|
24/09/2022
|
A/c Blocked or Frozen
|
1670
|
AS0421007_070922FTO_90539
|
0421007000NRG23070920220091776
|
4955301641
|
07/09/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL012147
|
00662
|
BDBL0001389
|
1374
|
24/09/2022
|
Account Under Litigation
|
1671
|
AS0421007_090622FTO_45823
|
0421007000NRG23090620220032800
|
2321926096
|
09/06/2022
|
HAKIM ME ISHAQUE
|
HAKIM ME ISHAQUE
|
0421007WL003454
|
00415
|
SBIN0011613
|
1374
|
16/06/2022
|
No Such Account
|
1672
|
AS0421007_090622FTO_45823
|
0421007000NRG23090620220032812
|
2321926054
|
09/06/2022
|
KUTUB ALI
|
KUTUB ALI
|
0421007WL003455
|
00029
|
PUNB0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
1673
|
AS0421007_090622FTO_45823
|
0421007000NRG23090620220032825
|
2321926077
|
09/06/2022
|
dilara begum
|
dilara begum
|
0421007WL003457
|
00029
|
PUNB0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
1674
|
AS0421007_150622FTO_49398
|
0421007000NRG23150620220036978
|
2459168755
|
15/06/2022
|
HAMID MIA HAZAM
|
HAMID MIA HAZAM
|
0421007WL004070
|
00354
|
PUNB0062620
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
1675
|
AS0421007_151222FTO_145196
|
0421007000NRG23151220220201156
|
8085498972
|
15/12/2022
|
Nirmal Nath
|
Nirmal Nath
|
0421007WL023904
|
00415
|
SBIN0013251
|
1374
|
20/01/2023
|
No Such Account
|
1676
|
AS0421007_230622FTO_53735
|
0421007000NRG23220620220041689
|
2608668658
|
23/06/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0421007WL004905
|
00354
|
PUNB0062620
|
1374
|
01/07/2022
|
No Such Account
|
1677
|
AS0421007_230822FTO_83584
|
0421007000NRG23230820220078478
|
4955945353
|
23/08/2022
|
Khudeja begum
|
Khudeja begum
|
0421007WL010661
|
00415
|
SBIN0011613
|
1374
|
24/09/2022
|
No Such Account
|
1678
|
AS0421007_070123FTO_162410
|
0421007000NRG23070120230218450
|
8042473159
|
07/01/2023
|
Abdul Khalique
|
Abdul Khalique
|
0421007WL025418
|
00354
|
PUNB0062620
|
1145
|
19/01/2023
|
Account closed
|
1679
|
AS0421007_091222FTO_141920
|
0421007000NRG23081220220194824
|
7917457845
|
09/12/2022
|
Abdul Khalique
|
Abdul Khalique
|
0421007WL023340
|
00354
|
PUNB0062620
|
1374
|
14/01/2023
|
Account closed
|
1680
|
AS0421007_131222FTO_143536
|
0421007000NRG23090620220032912
|
8083523794
|
13/12/2022
|
dilara begum
|
dilara begum
|
0421007WL0003470
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
No Such Account
|
1681
|
AS0421007_151222FTO_145932
|
0421007000NRG23151220220201587
|
8083529911
|
15/12/2022
|
Alom Hassan
|
Alom Hassan
|
0421007WL023975
|
00354
|
PUNB0062620
|
1145
|
20/01/2023
|
A/c Blocked or Frozen
|
1682
|
AS0421007_211222FTO_150264
|
0421007000NRG23211220220205240
|
8085553293
|
21/12/2022
|
POTON NAMASUDRA
|
POTON NAMASUDRA
|
0421007WL024322
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
No Such Account
|
1683
|
AS0421007_221222FTO_150533
|
0421007000NRG23221220220205865
|
8085561590
|
22/12/2022
|
SHIBANI NAMASUDRA
|
SHIBANI NAMASUDRA
|
0421007WL024388
|
00354
|
PUNB0060120
|
1374
|
20/01/2023
|
Account closed
|
1684
|
AS0421007_221222FTO_150533
|
0421007000NRG23221220220205892
|
8085561595
|
22/12/2022
|
Nagendra Nath
|
Nagendra Nath
|
0421007WL024392
|
00354
|
PUNB0060120
|
1374
|
20/01/2023
|
No Such Account
|
1685
|
AS0421007_221222FTO_150533
|
0421007000NRG23221220220205945
|
8085561670
|
22/12/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL024401
|
00415
|
SBIN0013251
|
1374
|
20/01/2023
|
No Such Account
|
1686
|
AS0421007_131222FTO_143536
|
0421007000NRG23231120220172439
|
8083523732
|
13/12/2022
|
Satyabati Das
|
Satyabati Das
|
0421007WL0021092
|
00662
|
BDBL0001389
|
1374
|
20/01/2023
|
Account Under Litigation
|
1687
|
AS0421007_131222FTO_143536
|
0421007000NRG23261020220135153
|
8083523788
|
13/12/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL0016989
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
No Such Account
|
1688
|
AS0421007_131222FTO_143536
|
0421007000NRG23261020220135154
|
8083523782
|
13/12/2022
|
Mani sinha
|
Mani sinha
|
0421007WL0016989
|
00415
|
SBIN0011613
|
1145
|
20/01/2023
|
No Such Account
|
1689
|
AS0421007_131222FTO_143536
|
0421007000NRG23261020220135155
|
8083523789
|
13/12/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL0016989
|
00415
|
SBIN0011613
|
1374
|
20/01/2023
|
No Such Account
|
1690
|
AS0421007_131222FTO_143536
|
0421007000NRG23280720220060367
|
8083523733
|
13/12/2022
|
Hira Harijan
|
Hira Harijan
|
0421007WL0008202
|
00354
|
PUNB0060120
|
1145
|
20/01/2023
|
No Such Account
|
1691
|
AS0421007_131222FTO_143536
|
0421007000NRG23280720220060368
|
8083523734
|
13/12/2022
|
Hira Harijan
|
Hira Harijan
|
0421007WL0008202
|
00354
|
PUNB0060120
|
229
|
20/01/2023
|
No Such Account
|
1692
|
AS0421006_221122FTO_132026
|
0421006000NRG23221120220170981
|
|
22/11/2022
|
FULMATI DAS
|
FULMATI DAS
|
0421006WL020939
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
1693
|
AS0421006_221122FTO_132026
|
0421006000NRG23221120220170982
|
|
22/11/2022
|
SABITRY TANTI
|
SABITRY TANTI
|
0421006WL020939
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
1694
|
AS0421006_240323APB_FTO_191707
|
0421006000NRG23230320230245139
|
0307109199
|
24/03/2023
|
Kartik Paul
|
Kartik Paul
|
0421006WL028254
|
00468
|
UBIN0541206
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
AS0421006_280323APB_FTO_195785
|
0421006000NRG23280320230251320
|
N032302F40543
|
28/03/2023
|
prodip sinha
|
prodip sinha
|
0421006WL028686
|
00176
|
IDIB000B701
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
AS0421006_280323APB_FTO_195785
|
0421006000NRG23280320230251624
|
N032302F4050D
|
28/03/2023
|
ramkrishna simha
|
ramkrishna simha
|
0421006WL028697
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
AS0421007_030123FTO_159593
|
0421007000NRG23030120230216792
|
8050889061
|
03/01/2023
|
Rosomi Sinha
|
Rosomi Sinha
|
0421007WL025233
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
No Such Account
|
1698
|
AS0421007_030123FTO_159593
|
0421007000NRG23030120230216823
|
8050889072
|
03/01/2023
|
Manju Kohar
|
Manju Kohar
|
0421007WL025237
|
00354
|
PUNB0060120
|
1374
|
19/01/2023
|
No Such Account
|
1699
|
AS0421007_060722FTO_60525
|
0421007000NRG23060720220049614
|
2968971463
|
06/07/2022
|
Jahir Uddin
|
Jahir Uddin
|
0421007WL006348
|
00029
|
PUNB0RRBAGB
|
1374
|
11/07/2022
|
No Such Account
|
1700
|
AS0421007_081122FTO_122637
|
0421007000NRG23081120220150428
|
|
08/11/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL018622
|
00415
|
SBIN0011613
|
1374
|
02/12/2022
|
No Such Account
|
1701
|
AS0421007_081122FTO_122637
|
0421007000NRG23081120220150703
|
|
08/11/2022
|
Mani sinha
|
Mani sinha
|
0421007WL018662
|
00415
|
SBIN0013251
|
1374
|
02/12/2022
|
No Such Account
|
1702
|
AS0421007_100922FTO_92208
|
0421007000NRG23100920220095653
|
4955293896
|
10/09/2022
|
Sambhu Goreri
|
Sambhu Goreri
|
0421007WL012609
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
1703
|
AS0421007_100922FTO_92208
|
0421007000NRG23100920220095682
|
4955293853
|
10/09/2022
|
Rabindra roy
|
Rabindra roy
|
0421007WL012614
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|
1704
|
AS0421007_191122FTO_130491
|
0421007000NRG23191120220168220
|
|
19/11/2022
|
FARID UDDIN
|
FARID UDDIN
|
0421007WL020660
|
00415
|
SBIN0011613
|
1374
|
02/12/2022
|
No Such Account
|
1705
|
AS0421007_191122FTO_130491
|
0421007000NRG23191120220168823
|
|
19/11/2022
|
Mani sinha
|
Mani sinha
|
0421007WL020710
|
00415
|
SBIN0013251
|
1374
|
02/12/2022
|
No Such Account
|
1706
|
AS0421007_010922FTO_87508
|
0421007000NRG23310820220085124
|
4933447624
|
01/09/2022
|
Mani sinha
|
Mani sinha
|
0421007WL011423
|
00415
|
SBIN0013251
|
1145
|
23/09/2022
|
No Such Account
|
1707
|
AS0421003_290323FTO_196897
|
0421003000NRG23280320230252175
|
0492929611
|
29/03/2023
|
FOIJUL HOQUE
|
FOIJUL HOQUE
|
0421003WL028750
|
00354
|
PUNB0060220
|
1374
|
03/04/2023
|
No Such Account
|
1708
|
AS0421003_290822FTO_85752
|
0421003000NRG23280820220081451
|
4933443995
|
29/08/2022
|
KAJAL NAMASUDRA
|
KAJAL NAMASUDRA
|
0421003WL010961
|
00354
|
PUNB0003620
|
1374
|
23/09/2022
|
No Such Account
|
1709
|
AS0421003_290822FTO_85752
|
0421003000NRG23280820220081455
|
4933444003
|
29/08/2022
|
Bishyajit Nomosudra
|
Bishyajit Nomosudra
|
0421003WL010961
|
00354
|
PUNB0003620
|
1374
|
23/09/2022
|
No Such Account
|
1710
|
AS0421003_290822FTO_85752
|
0421003000NRG23280820220081787
|
4933444086
|
29/08/2022
|
REHIM ALI
|
REHIM ALI
|
0421003WL011012
|
00415
|
SBIN0009196
|
1374
|
23/09/2022
|
Account closed
|
1711
|
AS0421003_290822FTO_85752
|
0421003000NRG23280820220081825
|
4933443992
|
29/08/2022
|
Altab Uddin
|
Altab Uddin
|
0421003WL011023
|
00152
|
HDFC0002424
|
1145
|
23/09/2022
|
A/c Blocked or Frozen
|
1712
|
AS0421003_290323APB_FTO_198274
|
0421003000NRG23290320230254416
|
0493741225
|
29/03/2023
|
Ali Haider
|
Ali Haider
|
0421003WL028973
|
00703
|
AIRP0000001
|
458
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1713
|
AS0421003_290323APB_FTO_198274
|
0421003000NRG23290320230254482
|
0493741198
|
29/03/2023
|
Ruksana Begam
|
Ruksana Begam
|
0421003WL028994
|
00462
|
UCBA0000822
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
AS0421003_291022FTO_117072
|
0421003000NRG23291020220137423
|
7907604225
|
29/10/2022
|
Makchu Bibi
|
Makchu Bibi
|
0421003WL017350
|
00354
|
PUNB0109720
|
1374
|
14/01/2023
|
No Such Account
|
1715
|
AS0421004_200422FTO_10844
|
0421004000NRG22200420220624148
|
1156565948
|
20/04/2022
|
Md Kamruj Jaman Choudhury
|
Md Kamruj Jaman Choudhury
|
0421004WL0017479
|
00354
|
PUNB0081720
|
1344
|
13/05/2022
|
No Such Account
|
1716
|
AS0421004_021122FTO_119918
|
0421004000NRG23011120220139282
|
7907233349
|
02/11/2022
|
Rubel Hussain
|
Rubel Hussain
|
0421004WL017604
|
00165
|
IBKL0001512
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
1717
|
AS0421005_020123FTO_158927
|
0421005000NRG23020120230214063
|
8050901495
|
02/01/2023
|
MEERA RABIDAS
|
MEERA RABIDAS
|
0421005WL025111
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Account closed
|
1718
|
AS0421005_030323APB_FTO_182125
|
0421005000NRG23030320230238925
|
0061363692
|
03/03/2023
|
Sadrul Hoque
|
Sadrul Hoque
|
0421005WL027760
|
00415
|
SBIN0009196
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1719
|
AS0421005_270323FTO_192687
|
0421005000NRG23280220230238679
|
1171729871
|
27/03/2023
|
Husna Begum
|
Husna Begum
|
0421005WL0027727
|
00354
|
PUNB0003820
|
2748
|
03/05/2023
|
A/c Blocked or Frozen
|
1720
|
AS0421006_010223FTO_176171
|
0421006000NRG23010220230236032
|
8588971898
|
01/02/2023
|
SURENDRA GOSWAMI
|
SURENDRA GOSWAMI
|
0421006WL027211
|
00029
|
PUNB0RRBAGB
|
2748
|
08/02/2023
|
No Such Account
|
1721
|
AS0421006_010223FTO_176171
|
0421006000NRG23010220230236056
|
8588971888
|
01/02/2023
|
BIDHUBUSAN DAS
|
BIDHUBUSAN DAS
|
0421006WL027216
|
00029
|
PUNB0RRBAGB
|
2748
|
08/02/2023
|
No Such Account
|
1722
|
AS0421006_231122FTO_132902
|
0421006000NRG23231120220173103
|
|
23/11/2022
|
Subrata Sinha
|
Subrata Sinha
|
0421006WL021125
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
1723
|
AS0421006_231122FTO_132902
|
0421006000NRG23231120220173309
|
|
23/11/2022
|
Chofiya Begam
|
Chofiya Begam
|
0421006WL021133
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1724
|
AS0421006_250722FTO_68126
|
0421006000NRG23250720220058241
|
3862445533
|
25/07/2022
|
basanta chasa
|
basanta chasa
|
0421006WL007877
|
00354
|
PUNB0004120
|
1374
|
11/08/2022
|
No Such Account
|
1725
|
AS0421006_250722FTO_68126
|
0421006000NRG23250720220058242
|
3862445532
|
25/07/2022
|
TAPAN RABIDAS
|
TAPAN RABIDAS
|
0421006WL007877
|
00354
|
PUNB0004120
|
1374
|
11/08/2022
|
No Such Account
|
1726
|
AS0421007_130922FTO_93301
|
0421007000NRG23130920220098433
|
4955705434
|
13/09/2022
|
Krishna mohan gore
|
Krishna mohan gore
|
0421007WL012969
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
Account closed
|
1727
|
AS0421007_160722FTO_64191
|
0421007000NRG23150720220053925
|
3304069789
|
16/07/2022
|
Rillei Chorei
|
Rillei Chorei
|
0421007WL007169
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
1728
|
AS0421007_160722FTO_64191
|
0421007000NRG23150720220053985
|
3304069785
|
16/07/2022
|
Krishna Kr. Sinha
|
Krishna Kr. Sinha
|
0421007WL007181
|
00354
|
PUNB0060120
|
1344
|
25/07/2022
|
No Such Account
|
1729
|
AS0421007_160822FTO_79420
|
0421007000NRG23160820220071030
|
4905289755
|
16/08/2022
|
PARINA BIBI
|
PARINA BIBI
|
0421007WL009669
|
00415
|
SBIN0013251
|
1374
|
22/09/2022
|
Account closed
|
1730
|
AS0421007_181122FTO_129670
|
0421007000NRG23181120220166147
|
|
18/11/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0421007WL020389
|
00354
|
PUNB0060120
|
1374
|
02/12/2022
|
No Such Account
|
1731
|
AS0421007_230822FTO_83321
|
0421007000NRG23230820220077554
|
4956207963
|
23/08/2022
|
MINA SAKACHEP
|
MINA SAKACHEP
|
0421007WL010536
|
00354
|
PUNB0060120
|
1374
|
24/09/2022
|
No Such Account
|