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
|
AS0413095_140422FTO_8194
|
0413095000NRG23120420220004860
|
1155620523
|
14/04/2022
|
Samir Kr Nath
|
Samir Kr Nath
|
0413095WL000194
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2
|
AS0413095_140422FTO_8194
|
0413095000NRG23120420220004896
|
1155620497
|
14/04/2022
|
Padumi Devi
|
Padumi Devi
|
0413095WL000194
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
3
|
AS0413095_140422FTO_8194
|
0413095000NRG23120420220004897
|
1155620524
|
14/04/2022
|
Bhubaneswar Nath
|
Bhubaneswar Nath
|
0413095WL000194
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
4
|
AS0413095_140422FTO_8194
|
0413095000NRG23120420220004898
|
1155620525
|
14/04/2022
|
Rina Devi
|
Rina Devi
|
0413095WL000194
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
5
|
AS0413095_140422FTO_8194
|
0413095000NRG23120420220006415
|
1155620486
|
14/04/2022
|
Jayanti Bora
|
Jayanti Bora
|
0413095WL000234
|
00468
|
UBIN0541265
|
1374
|
13/05/2022
|
No Such Account
|
6
|
AS0413095_140422FTO_8194
|
0413095000NRG23130420220012334
|
1155620432
|
14/04/2022
|
Abdul Ali Khandalar
|
Abdul Ali Khandalar
|
0413095WL000379
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
7
|
AS0413095_151122FTO_127053
|
0413095000NRG23141120220681954
|
|
15/11/2022
|
Fakkar Ali
|
Fakkar Ali
|
0413095WL038905
|
00354
|
PUNB0093600
|
1603
|
02/12/2022
|
No Such Account
|
8
|
AS0413095_151122FTO_127053
|
0413095000NRG23141120220681955
|
|
15/11/2022
|
Anuwara Begum
|
Anuwara Begum
|
0413095WL038905
|
00354
|
PUNB0093600
|
1603
|
02/12/2022
|
No Such Account
|
9
|
AS0413095_151122FTO_127053
|
0413095000NRG23141120220681963
|
|
15/11/2022
|
Atikur Rahman
|
Atikur Rahman
|
0413095WL038905
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
10
|
AS0413095_151122FTO_127053
|
0413095000NRG23141120220681969
|
|
15/11/2022
|
Jaigun Nessa
|
Jaigun Nessa
|
0413095WL038905
|
00354
|
PUNB0093600
|
1603
|
02/12/2022
|
No Such Account
|
11
|
AS0413095_151122FTO_127053
|
0413095000NRG23141120220681982
|
|
15/11/2022
|
Tahuran Khatun
|
Tahuran Khatun
|
0413095WL038905
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
12
|
AS0413095_151122FTO_127053
|
0413095000NRG23141120220682007
|
|
15/11/2022
|
Majnur Rahman
|
Majnur Rahman
|
0413095WL038908
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
13
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220682213
|
|
15/11/2022
|
Khuduja Khatun
|
Khuduja Khatun
|
0413095WL038939
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
14
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220682239
|
|
15/11/2022
|
Wahida Akhatar
|
Wahida Akhatar
|
0413095WL038941
|
00354
|
PUNB0206120
|
1603
|
02/12/2022
|
No Such Account
|
15
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220682252
|
|
15/11/2022
|
Nikunja Medhi
|
Nikunja Medhi
|
0413095WL038943
|
00415
|
SBIN0002103
|
687
|
02/12/2022
|
No Such Account
|
16
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220682852
|
|
15/11/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL039016
|
00415
|
SBIN0007229
|
2290
|
02/12/2022
|
No Such Account
|
17
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220682940
|
|
15/11/2022
|
Kuddus Ali
|
Kuddus Ali
|
0413095WL039019
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
18
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220682941
|
|
15/11/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413095WL039019
|
00415
|
SBIN0002103
|
2290
|
02/12/2022
|
No Such Account
|
19
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220683626
|
|
15/11/2022
|
Padumi Das Dewri
|
Padumi Das Dewri
|
0413095WL039095
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
20
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220683832
|
|
15/11/2022
|
Namita Malakar
|
Namita Malakar
|
0413095WL039113
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
21
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220684049
|
|
15/11/2022
|
Namita Malakar
|
Namita Malakar
|
0413095WL039127
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
22
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685031
|
|
15/11/2022
|
karima begum
|
karima begum
|
0413095WL039239
|
00354
|
PUNB0206120
|
2290
|
02/12/2022
|
No Such Account
|
23
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685034
|
|
15/11/2022
|
Ghanamai Baruah
|
Ghanamai Baruah
|
0413095WL039239
|
00354
|
PUNB0206120
|
2290
|
02/12/2022
|
No Such Account
|
24
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685036
|
|
15/11/2022
|
Keteki Laskar
|
Keteki Laskar
|
0413095WL039239
|
00354
|
PUNB0003420
|
2290
|
02/12/2022
|
No Such Account
|
25
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685131
|
|
15/11/2022
|
Fulecha Begum
|
Fulecha Begum
|
0413095WL039258
|
00354
|
PUNB0093600
|
2290
|
02/12/2022
|
No Such Account
|
26
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685140
|
|
15/11/2022
|
Dinesh Hira
|
Dinesh Hira
|
0413095WL039259
|
00354
|
PUNB0206120
|
2290
|
02/12/2022
|
No Such Account
|
27
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685143
|
|
15/11/2022
|
Asadur Rahman
|
Asadur Rahman
|
0413095WL039260
|
00354
|
PUNB0206120
|
2290
|
02/12/2022
|
No Such Account
|
28
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685144
|
|
15/11/2022
|
Bibi Hawa
|
Bibi Hawa
|
0413095WL039260
|
00354
|
PUNB0206120
|
2290
|
02/12/2022
|
No Such Account
|
29
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220395851
|
4905397345
|
14/08/2022
|
Nurjahan Begum
|
Nurjahan Begum
|
0413095WL017366
|
00354
|
PUNB0206120
|
1374
|
22/09/2022
|
No Such Account
|
30
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220395854
|
4905397343
|
14/08/2022
|
Pramila Bora
|
Pramila Bora
|
0413095WL017366
|
00354
|
PUNB0206120
|
1374
|
22/09/2022
|
No Such Account
|
31
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220395856
|
4905397344
|
14/08/2022
|
Jayanta Das
|
Jayanta Das
|
0413095WL017366
|
00354
|
PUNB0206120
|
1374
|
22/09/2022
|
No Such Account
|
32
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220395858
|
4905397225
|
14/08/2022
|
Narayan Das
|
Narayan Das
|
0413095WL017367
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
33
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220395868
|
4905397232
|
14/08/2022
|
Marami Das
|
Marami Das
|
0413095WL017368
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
Account closed
|
34
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220395875
|
4905397315
|
14/08/2022
|
Rubul Das
|
Rubul Das
|
0413095WL017369
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
35
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396394
|
4905397222
|
14/08/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL017409
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
36
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396427
|
4905397346
|
14/08/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413095WL017417
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
37
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396443
|
4905397245
|
14/08/2022
|
Subal Chndra
|
Subal Chndra
|
0413095WL017419
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
38
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396448
|
4905397317
|
14/08/2022
|
Pradip
|
Pradip
|
0413095WL017420
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
39
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396460
|
4905397238
|
14/08/2022
|
Afas Uddin
|
Afas Uddin
|
0413095WL017422
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
40
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396467
|
4905397246
|
14/08/2022
|
Nagendra Roy
|
Nagendra Roy
|
0413095WL017423
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
41
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396531
|
4905397313
|
14/08/2022
|
Lakhi Modoi
|
Lakhi Modoi
|
0413095WL017437
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
42
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396545
|
4905397314
|
14/08/2022
|
Sri Ripati Mandal
|
Sri Ripati Mandal
|
0413095WL017441
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
43
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396546
|
4905397320
|
14/08/2022
|
Md Aijul Islam
|
Md Aijul Islam
|
0413095WL017441
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
44
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396550
|
4905397316
|
14/08/2022
|
Dilip Das
|
Dilip Das
|
0413095WL017441
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
45
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396552
|
4905397224
|
14/08/2022
|
Subhash Das
|
Subhash Das
|
0413095WL017442
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
46
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396555
|
4905397239
|
14/08/2022
|
Toramohon Das
|
Toramohon Das
|
0413095WL017442
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
47
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396557
|
4905397347
|
14/08/2022
|
Salima Khatun
|
Salima Khatun
|
0413095WL017442
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
48
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396558
|
4905397318
|
14/08/2022
|
Lakhi Modoi
|
Lakhi Modoi
|
0413095WL017442
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
49
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396559
|
4905397223
|
14/08/2022
|
Abdul Barek
|
Abdul Barek
|
0413095WL017442
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
50
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396560
|
4905397302
|
14/08/2022
|
Dighala Boro
|
Dighala Boro
|
0413095WL017443
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
51
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396564
|
4905397297
|
14/08/2022
|
Rabendra Mandal
|
Rabendra Mandal
|
0413095WL017443
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
52
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396566
|
4905397228
|
14/08/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL017443
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
53
|
AS0413095_140822FTO_78966
|
0413095000NRG23140820220396569
|
4905397227
|
14/08/2022
|
Jamal Uddin
|
Jamal Uddin
|
0413095WL017443
|
00029
|
PUNB0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
54
|
AS0413095_160722FTO_64192
|
0413095000NRG23160720220322904
|
3302329276
|
16/07/2022
|
Sabitri Biswas
|
Sabitri Biswas
|
0413095WL011077
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
55
|
AS0413095_160722FTO_64192
|
0413095000NRG23160720220322968
|
3302329281
|
16/07/2022
|
Jaya Borah
|
Jaya Borah
|
0413095WL011088
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
56
|
AS0413095_160722FTO_64192
|
0413095000NRG23160720220323009
|
3302329270
|
16/07/2022
|
Minara Begum
|
Minara Begum
|
0413095WL011096
|
00354
|
PUNB0206120
|
1374
|
25/07/2022
|
No Such Account
|
57
|
AS0413095_191022FTO_111234
|
0413095000NRG23191020220605162
|
5956172423
|
19/10/2022
|
Sri Ripati Mandal
|
Sri Ripati Mandal
|
0413095WL032238
|
00029
|
PUNB0RRBAGB
|
2290
|
27/10/2022
|
No Such Account
|
58
|
AS0413095_191022FTO_111234
|
0413095000NRG23191020220605188
|
5956172425
|
19/10/2022
|
Mani Das
|
Mani Das
|
0413095WL032241
|
00029
|
PUNB0RRBAGB
|
2290
|
27/10/2022
|
No Such Account
|
59
|
AS0413095_191022FTO_111234
|
0413095000NRG23191020220605240
|
5956172368
|
19/10/2022
|
Baby Saikia Bora
|
Baby Saikia Bora
|
0413095WL032249
|
00354
|
PUNB0003420
|
2290
|
27/10/2022
|
No Such Account
|
60
|
AS0413095_191022FTO_111234
|
0413095000NRG23191020220605245
|
5956172367
|
19/10/2022
|
Babula Laskar
|
Babula Laskar
|
0413095WL032249
|
00354
|
PUNB0003420
|
2290
|
27/10/2022
|
No Such Account
|
61
|
AS0413095_191022FTO_111234
|
0413095000NRG23191020220605250
|
5956172366
|
19/10/2022
|
Dipamoni Laskar
|
Dipamoni Laskar
|
0413095WL032250
|
00354
|
PUNB0003420
|
2290
|
27/10/2022
|
No Such Account
|
62
|
AS0413095_191022FTO_111234
|
0413095000NRG23191020220605256
|
5956172365
|
19/10/2022
|
Anjali Laskar
|
Anjali Laskar
|
0413095WL032250
|
00354
|
PUNB0003420
|
2290
|
27/10/2022
|
No Such Account
|
63
|
AS0413095_191022FTO_111234
|
0413095000NRG23191020220605399
|
5956172504
|
19/10/2022
|
Sam Suddin
|
Sam Suddin
|
0413095WL032264
|
00029
|
PUNB0RRBAGB
|
1374
|
27/10/2022
|
No Such Account
|
64
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697047
|
|
19/11/2022
|
Dhaneswari Puma
|
Dhaneswari Puma
|
0413095WL040687
|
00029
|
UTBI0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
65
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697075
|
|
19/11/2022
|
Suraj Ali
|
Suraj Ali
|
0413095WL040690
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
66
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697148
|
|
19/11/2022
|
Raficul Islam
|
Raficul Islam
|
0413095WL040698
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
67
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697328
|
|
19/11/2022
|
Sri Sanjib Deka
|
Sri Sanjib Deka
|
0413095WL040706
|
00354
|
PUNB0063920
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
68
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697329
|
|
19/11/2022
|
Tulu Deka
|
Tulu Deka
|
0413095WL040706
|
00354
|
PUNB0063920
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
69
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697485
|
|
19/11/2022
|
Monmohan Boishya
|
Monmohan Boishya
|
0413095WL040735
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
70
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697498
|
|
19/11/2022
|
Sri Shyamsundar Das
|
Sri Shyamsundar Das
|
0413095WL040737
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
Account closed
|
71
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697596
|
|
19/11/2022
|
Rahina Khatun
|
Rahina Khatun
|
0413095WL040752
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
72
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697598
|
|
19/11/2022
|
Rafikul Islam
|
Rafikul Islam
|
0413095WL040752
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
73
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697599
|
|
19/11/2022
|
Banesha Khatun
|
Banesha Khatun
|
0413095WL040752
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
74
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697624
|
|
19/11/2022
|
Nurul Islam
|
Nurul Islam
|
0413095WL040756
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
Account closed
|
75
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697625
|
|
19/11/2022
|
Abeda Khatun
|
Abeda Khatun
|
0413095WL040756
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
76
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697650
|
|
19/11/2022
|
Haidar Ali
|
Haidar Ali
|
0413095WL040759
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
77
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697778
|
|
19/11/2022
|
Rajrshwari Ray
|
Rajrshwari Ray
|
0413095WL040769
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
78
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697870
|
|
19/11/2022
|
Paritosh Sarkar
|
Paritosh Sarkar
|
0413095WL040779
|
00555
|
YESB0CMSNOC
|
916
|
02/12/2022
|
No Such Account
|
79
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220697886
|
|
19/11/2022
|
Ganesh Karmakar
|
Ganesh Karmakar
|
0413095WL040779
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
80
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220698164
|
|
19/11/2022
|
Padmeswari Ray
|
Padmeswari Ray
|
0413095WL040811
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
81
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220698378
|
|
19/11/2022
|
Sahera Banu
|
Sahera Banu
|
0413095WL040838
|
00354
|
PUNB0206120
|
1374
|
02/12/2022
|
No Such Account
|
82
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220698993
|
|
19/11/2022
|
Imdadul Hussain
|
Imdadul Hussain
|
0413095WL040913
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
83
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220699096
|
|
19/11/2022
|
Asmina Khatun
|
Asmina Khatun
|
0413095WL040922
|
00415
|
SBIN0002103
|
1374
|
02/12/2022
|
No Such Account
|
84
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220699098
|
|
19/11/2022
|
Joynuddin
|
Joynuddin
|
0413095WL040922
|
00415
|
SBIN0002103
|
1374
|
02/12/2022
|
No Such Account
|
85
|
AS0413095_210722FTO_66535
|
0413095000NRG23190720220328977
|
3862741090
|
21/07/2022
|
Rani Devi
|
Rani Devi
|
0413095WL011706
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
86
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334013
|
3862741081
|
21/07/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413095WL012108
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
87
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334014
|
3862741372
|
21/07/2022
|
Jiyabur Rahman
|
Jiyabur Rahman
|
0413095WL012108
|
00354
|
PUNB0093600
|
1374
|
11/08/2022
|
No Such Account
|
88
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334015
|
3862741371
|
21/07/2022
|
Rafikul Islam
|
Rafikul Islam
|
0413095WL012108
|
00354
|
PUNB0093600
|
1374
|
11/08/2022
|
No Such Account
|
89
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334018
|
3862741082
|
21/07/2022
|
Hamida Khatun
|
Hamida Khatun
|
0413095WL012109
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
90
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334019
|
3862741084
|
21/07/2022
|
Islam Ali
|
Islam Ali
|
0413095WL012109
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
91
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334020
|
3862741059
|
21/07/2022
|
Rejia Khatun
|
Rejia Khatun
|
0413095WL012109
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
92
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334022
|
3862741076
|
21/07/2022
|
Abdul Hekim
|
Abdul Hekim
|
0413095WL012109
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
93
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334023
|
3862741060
|
21/07/2022
|
Jamila Khatun
|
Jamila Khatun
|
0413095WL012109
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
94
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334025
|
3862740969
|
21/07/2022
|
Farit Uddin
|
Farit Uddin
|
0413095WL012110
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
95
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334027
|
3862741075
|
21/07/2022
|
Amena Khatun
|
Amena Khatun
|
0413095WL012110
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
96
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334029
|
3862741225
|
21/07/2022
|
Habijur Rahman
|
Habijur Rahman
|
0413095WL012110
|
00415
|
SBIN0002103
|
1374
|
11/08/2022
|
No Such Account
|
97
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334039
|
3862741375
|
21/07/2022
|
Abu Taher
|
Abu Taher
|
0413095WL012112
|
00354
|
PUNB0093600
|
1374
|
11/08/2022
|
No Such Account
|
98
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334055
|
3862740971
|
21/07/2022
|
Archana Biswas
|
Archana Biswas
|
0413095WL012115
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
99
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334056
|
3862740964
|
21/07/2022
|
Naresh Das
|
Naresh Das
|
0413095WL012115
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
100
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334057
|
3862740970
|
21/07/2022
|
Mamoni Biswas
|
Mamoni Biswas
|
0413095WL012115
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
101
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334062
|
3862741373
|
21/07/2022
|
Ruhul Amin
|
Ruhul Amin
|
0413095WL012117
|
00354
|
PUNB0093600
|
1374
|
11/08/2022
|
No Such Account
|
102
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334063
|
3862741086
|
21/07/2022
|
Jamal Uddin
|
Jamal Uddin
|
0413095WL012117
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
103
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334064
|
3862741087
|
21/07/2022
|
Bibi Aisha
|
Bibi Aisha
|
0413095WL012117
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
104
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334066
|
3862741066
|
21/07/2022
|
Rehena Khatun
|
Rehena Khatun
|
0413095WL012117
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
105
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334068
|
3862741064
|
21/07/2022
|
Parbina Khatun
|
Parbina Khatun
|
0413095WL012117
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
106
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334084
|
3862741063
|
21/07/2022
|
Rukiya Begum
|
Rukiya Begum
|
0413095WL012120
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
107
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334085
|
3862741085
|
21/07/2022
|
Safikul Islam
|
Safikul Islam
|
0413095WL012120
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
108
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334086
|
3862741072
|
21/07/2022
|
Imrana Khatun
|
Imrana Khatun
|
0413095WL012120
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
109
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334088
|
3862741067
|
21/07/2022
|
Ajiran Nessa
|
Ajiran Nessa
|
0413095WL012120
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
110
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334089
|
3862740966
|
21/07/2022
|
Sahida Begum
|
Sahida Begum
|
0413095WL012120
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
111
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334093
|
3862741079
|
21/07/2022
|
Dilip Das
|
Dilip Das
|
0413095WL012122
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
112
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334094
|
3862740965
|
21/07/2022
|
Girindra Biswas
|
Girindra Biswas
|
0413095WL012122
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
113
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334100
|
3862741077
|
21/07/2022
|
Abdul Rejak
|
Abdul Rejak
|
0413095WL012123
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
114
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334105
|
3862740972
|
21/07/2022
|
Arjina Begum
|
Arjina Begum
|
0413095WL012123
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
115
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334106
|
3862741071
|
21/07/2022
|
Ananta Biswas
|
Ananta Biswas
|
0413095WL012124
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
116
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334111
|
3862740962
|
21/07/2022
|
Sirajul Islam
|
Sirajul Islam
|
0413095WL012124
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
117
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334116
|
3862741069
|
21/07/2022
|
Abu Taleb
|
Abu Taleb
|
0413095WL012125
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
118
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334117
|
3862741074
|
21/07/2022
|
Majida Khatun
|
Majida Khatun
|
0413095WL012125
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
119
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334118
|
3862741374
|
21/07/2022
|
Ashak Ali
|
Ashak Ali
|
0413095WL012125
|
00354
|
PUNB0093600
|
1374
|
11/08/2022
|
No Such Account
|
120
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334126
|
3862741083
|
21/07/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413095WL012127
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
121
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334127
|
3862741088
|
21/07/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL012127
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
122
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334133
|
3862741078
|
21/07/2022
|
Ismail Ali
|
Ismail Ali
|
0413095WL012129
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
123
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334135
|
3862741073
|
21/07/2022
|
Sahjahan Ali
|
Sahjahan Ali
|
0413095WL012129
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
124
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334159
|
3862741089
|
21/07/2022
|
Masida Khatun
|
Masida Khatun
|
0413095WL012133
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
125
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334174
|
3862740963
|
21/07/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413095WL012136
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
126
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334312
|
3862741020
|
21/07/2022
|
Amjat Ali
|
Amjat Ali
|
0413095WL012160
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
127
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334313
|
3862741310
|
21/07/2022
|
Falani Khatun
|
Falani Khatun
|
0413095WL012160
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
128
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334314
|
3862740973
|
21/07/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL012160
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
129
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334316
|
3862741019
|
21/07/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413095WL012160
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
130
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334318
|
3862741296
|
21/07/2022
|
Manur Uddin
|
Manur Uddin
|
0413095WL012160
|
00354
|
PUNB0093600
|
1374
|
11/08/2022
|
No Such Account
|
131
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334329
|
3862741070
|
21/07/2022
|
Mamtaj begum
|
Mamtaj begum
|
0413095WL012163
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
132
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334330
|
3862741068
|
21/07/2022
|
Haidar Ali
|
Haidar Ali
|
0413095WL012163
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
133
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334331
|
3862741104
|
21/07/2022
|
Rejiya Khatun
|
Rejiya Khatun
|
0413095WL012163
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
134
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334335
|
3862741062
|
21/07/2022
|
Abdul Latif
|
Abdul Latif
|
0413095WL012164
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
135
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334337
|
3862741061
|
21/07/2022
|
Jamed Ali
|
Jamed Ali
|
0413095WL012164
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
136
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334340
|
3862740968
|
21/07/2022
|
Makfar Ali
|
Makfar Ali
|
0413095WL012165
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
137
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334343
|
3862741325
|
21/07/2022
|
Abdul Khalek
|
Abdul Khalek
|
0413095WL012166
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
138
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334348
|
3862741065
|
21/07/2022
|
Karima Khatun
|
Karima Khatun
|
0413095WL012168
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
139
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334395
|
3862741246
|
21/07/2022
|
JitenDas
|
JitenDas
|
0413095WL012178
|
00354
|
PUNB0063520
|
1374
|
11/08/2022
|
No Such Account
|
140
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334536
|
3862741123
|
21/07/2022
|
Sunita Devi
|
Sunita Devi
|
0413095WL012197
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
141
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334537
|
3862741244
|
21/07/2022
|
Kapil Patar
|
Kapil Patar
|
0413095WL012197
|
00176
|
IDIB000B680
|
1374
|
11/08/2022
|
No Such Account
|
142
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334568
|
3862741093
|
21/07/2022
|
Ruplal Gaonkhuwa
|
Ruplal Gaonkhuwa
|
0413095WL012203
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
143
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334569
|
3862741091
|
21/07/2022
|
Jayanta Nath
|
Jayanta Nath
|
0413095WL012203
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
144
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334570
|
3862741045
|
21/07/2022
|
Atul Deka
|
Atul Deka
|
0413095WL012203
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
145
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334575
|
3862741108
|
21/07/2022
|
Gurudev Baruah
|
Gurudev Baruah
|
0413095WL012204
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
146
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334577
|
3862741124
|
21/07/2022
|
Ajit Nath
|
Ajit Nath
|
0413095WL012204
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
147
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334580
|
3862741110
|
21/07/2022
|
Rabin Gaonkhua
|
Rabin Gaonkhua
|
0413095WL012205
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
148
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334585
|
3862741097
|
21/07/2022
|
Digen Ch. Nath
|
Digen Ch. Nath
|
0413095WL012206
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
149
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334610
|
3862741100
|
21/07/2022
|
Kanlara Dekaraja
|
Kanlara Dekaraja
|
0413095WL012214
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
150
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334611
|
3862741092
|
21/07/2022
|
Purnanada Hazarika
|
Purnanada Hazarika
|
0413095WL012214
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
151
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334647
|
3862741101
|
21/07/2022
|
Kripal Das
|
Kripal Das
|
0413095WL012217
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
152
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334652
|
3862740967
|
21/07/2022
|
Mallika DaS
|
Mallika DaS
|
0413095WL012218
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
153
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334653
|
3862741318
|
21/07/2022
|
Kumud Ch Das
|
Kumud Ch Das
|
0413095WL012219
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
154
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334654
|
3862740955
|
21/07/2022
|
Rituraj Das
|
Rituraj Das
|
0413095WL012219
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
155
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220334655
|
3862741080
|
21/07/2022
|
Junali Das
|
Junali Das
|
0413095WL012219
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
156
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335245
|
3862741103
|
21/07/2022
|
Md. Abdul Jabbar
|
Md. Abdul Jabbar
|
0413095WL012271
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
157
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335251
|
3862741129
|
21/07/2022
|
Md Chattar Ali
|
Md Chattar Ali
|
0413095WL012272
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
158
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335267
|
3862741099
|
21/07/2022
|
Khused Ali
|
Khused Ali
|
0413095WL012274
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
159
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335270
|
3862741125
|
21/07/2022
|
Md Kuddrat Ali
|
Md Kuddrat Ali
|
0413095WL012274
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
160
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335271
|
3862741128
|
21/07/2022
|
Md Samed Ali
|
Md Samed Ali
|
0413095WL012274
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
161
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335273
|
3862741130
|
21/07/2022
|
Md. Abdul Kuddir
|
Md. Abdul Kuddir
|
0413095WL012274
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
162
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335284
|
3862741107
|
21/07/2022
|
Ausiya Khatun
|
Ausiya Khatun
|
0413095WL012277
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
163
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335286
|
3862741127
|
21/07/2022
|
Md Abul Hussain
|
Md Abul Hussain
|
0413095WL012277
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
164
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335296
|
3862741126
|
21/07/2022
|
Md Arman Ali
|
Md Arman Ali
|
0413095WL012278
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
165
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335298
|
3862741109
|
21/07/2022
|
Md Abdul Kalam
|
Md Abdul Kalam
|
0413095WL012279
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
166
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335305
|
3862741098
|
21/07/2022
|
Rejia Khatun
|
Rejia Khatun
|
0413095WL012280
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
167
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335309
|
3862741112
|
21/07/2022
|
Md. Jamir Ali
|
Md. Jamir Ali
|
0413095WL012281
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
168
|
AS0413095_180123FTO_168572
|
0413095000NRG23180120230863057
|
8129952124
|
18/01/2023
|
Haidor Ali
|
Haidor Ali
|
0413095WL056286
|
00029
|
PUNB0RRBAGB
|
1145
|
24/01/2023
|
No Such Account
|
169
|
AS0413095_180123FTO_168572
|
0413095000NRG23180120230863126
|
8129952089
|
18/01/2023
|
Dulon Talukdar
|
Dulon Talukdar
|
0413095WL056289
|
00354
|
PUNB0003420
|
1145
|
24/01/2023
|
A/c Blocked or Frozen
|
170
|
AS0413095_180123FTO_168572
|
0413095000NRG23180120230863127
|
8129952114
|
18/01/2023
|
Rekha Talukdar
|
Rekha Talukdar
|
0413095WL056289
|
00029
|
PUNB0RRBAGB
|
1145
|
24/01/2023
|
No Such Account
|
171
|
AS0413095_180123FTO_168572
|
0413095000NRG23180120230863919
|
8129952188
|
18/01/2023
|
Harendra Das
|
Harendra Das
|
0413095WL056381
|
00029
|
PUNB0RRBAGB
|
1145
|
24/01/2023
|
No Such Account
|
172
|
AS0413095_180123FTO_168572
|
0413095000NRG23180120230863976
|
8129952100
|
18/01/2023
|
Nakul Das
|
Nakul Das
|
0413095WL056381
|
00354
|
PUNB0093600
|
1145
|
24/01/2023
|
No Such Account
|
173
|
AS0413095_180123FTO_168572
|
0413095000NRG23180120230864335
|
8129952151
|
18/01/2023
|
Ela Bordoloi
|
Ela Bordoloi
|
0413095WL056420
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
174
|
AS0413095_180123FTO_168572
|
0413095000NRG23180120230864339
|
8129952189
|
18/01/2023
|
Gubindra Patar
|
Gubindra Patar
|
0413095WL056420
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
175
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701488
|
|
21/11/2022
|
Ghanamai Baruah
|
Ghanamai Baruah
|
0413095WL041215
|
00354
|
PUNB0206120
|
458
|
02/12/2022
|
No Such Account
|
176
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701504
|
|
21/11/2022
|
Bitumoni Hira
|
Bitumoni Hira
|
0413095WL041217
|
00354
|
PUNB0003420
|
458
|
02/12/2022
|
No Such Account
|
177
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701506
|
|
21/11/2022
|
Prasanta Laskar
|
Prasanta Laskar
|
0413095WL041217
|
00354
|
PUNB0003420
|
458
|
02/12/2022
|
No Such Account
|
178
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701542
|
|
21/11/2022
|
Maina Hira
|
Maina Hira
|
0413095WL041221
|
00415
|
SBIN0002103
|
458
|
02/12/2022
|
No Such Account
|
179
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701558
|
|
21/11/2022
|
Mahmuda Begum
|
Mahmuda Begum
|
0413095WL041223
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
180
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701559
|
|
21/11/2022
|
Sri Lakheswar Bora
|
Sri Lakheswar Bora
|
0413095WL041223
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
181
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701561
|
|
21/11/2022
|
Niramai Saikia
|
Niramai Saikia
|
0413095WL041223
|
00354
|
PUNB0003420
|
458
|
02/12/2022
|
No Such Account
|
182
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701599
|
|
21/11/2022
|
Md Atabur Rahman
|
Md Atabur Rahman
|
0413095WL041229
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
183
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701600
|
|
21/11/2022
|
Md. Hanif Ali
|
Md. Hanif Ali
|
0413095WL041230
|
00029
|
UTBI0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
184
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701603
|
|
21/11/2022
|
Naskar Ali
|
Naskar Ali
|
0413095WL041230
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
185
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701625
|
|
21/11/2022
|
Nityananda Biswas
|
Nityananda Biswas
|
0413095WL041234
|
00415
|
SBIN0002103
|
687
|
02/12/2022
|
No Such Account
|
186
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701648
|
|
21/11/2022
|
Jamila Khatun
|
Jamila Khatun
|
0413095WL041237
|
00354
|
PUNB0206120
|
229
|
02/12/2022
|
No Such Account
|
187
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220701649
|
|
21/11/2022
|
Jamila Khatun
|
Jamila Khatun
|
0413095WL041237
|
00354
|
PUNB0206120
|
458
|
02/12/2022
|
No Such Account
|
188
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220702005
|
|
21/11/2022
|
Jyoti Barman
|
Jyoti Barman
|
0413095WL041274
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
189
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220702009
|
|
21/11/2022
|
Jyoti Barman
|
Jyoti Barman
|
0413095WL041274
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
190
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220702014
|
|
21/11/2022
|
Rahdoi Gogoi
|
Rahdoi Gogoi
|
0413095WL041274
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
191
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220702015
|
|
21/11/2022
|
Udhav Das
|
Udhav Das
|
0413095WL041274
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
192
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220702016
|
|
21/11/2022
|
Rabindra Hazarika
|
Rabindra Hazarika
|
0413095WL041274
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
193
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220702036
|
|
21/11/2022
|
Prasanta Das
|
Prasanta Das
|
0413095WL041278
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
194
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220702042
|
|
21/11/2022
|
Surjyakanti Das
|
Surjyakanti Das
|
0413095WL041278
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
195
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220703958
|
|
21/11/2022
|
Sri Manuj Patar
|
Sri Manuj Patar
|
0413095WL041489
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
196
|
AS0413095_221122FTO_132177
|
0413095000NRG23211120220705196
|
|
22/11/2022
|
Akibur Rahman
|
Akibur Rahman
|
0413095WL041632
|
00415
|
SBIN0011608
|
458
|
02/12/2022
|
No Such Account
|
197
|
AS0413095_221122FTO_132177
|
0413095000NRG23211120220705215
|
|
22/11/2022
|
Md. Mortuj Ali
|
Md. Mortuj Ali
|
0413095WL041635
|
00029
|
UTBI0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
198
|
AS0413095_221122FTO_132177
|
0413095000NRG23211120220705267
|
|
22/11/2022
|
Sumitra Deka
|
Sumitra Deka
|
0413095WL041644
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
199
|
AS0413095_221122FTO_132177
|
0413095000NRG23211120220705284
|
|
22/11/2022
|
Kitab Ali
|
Kitab Ali
|
0413095WL041647
|
00415
|
SBIN0002103
|
458
|
02/12/2022
|
No Such Account
|
200
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220705531
|
|
22/11/2022
|
Akani Das
|
Akani Das
|
0413095WL041685
|
00354
|
PUNB0206120
|
2061
|
02/12/2022
|
No Such Account
|
201
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220705561
|
|
22/11/2022
|
Arun Das
|
Arun Das
|
0413095WL041689
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
202
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220705565
|
|
22/11/2022
|
Khagen Medhi
|
Khagen Medhi
|
0413095WL041689
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
203
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220707934
|
|
22/11/2022
|
Phulbati Tati
|
Phulbati Tati
|
0413095WL041858
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
204
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220707937
|
|
22/11/2022
|
Antoni Marak
|
Antoni Marak
|
0413095WL041858
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
205
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220707955
|
|
22/11/2022
|
Mumtaz Ali
|
Mumtaz Ali
|
0413095WL041860
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
206
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220707956
|
|
22/11/2022
|
Siddik Ali
|
Siddik Ali
|
0413095WL041860
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
207
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220707967
|
|
22/11/2022
|
Khuseda Khatun
|
Khuseda Khatun
|
0413095WL041862
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
208
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708037
|
|
22/11/2022
|
Abdul Hai
|
Abdul Hai
|
0413095WL041871
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
209
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708039
|
|
22/11/2022
|
Abdul Rashid
|
Abdul Rashid
|
0413095WL041871
|
00354
|
PUNB0093600
|
916
|
02/12/2022
|
No Such Account
|
210
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708095
|
|
22/11/2022
|
Prialota Das
|
Prialota Das
|
0413095WL041880
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
211
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708098
|
|
22/11/2022
|
Aman Ullah
|
Aman Ullah
|
0413095WL041880
|
00354
|
PUNB0206120
|
1145
|
02/12/2022
|
No Such Account
|
212
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708099
|
|
22/11/2022
|
Jamena Khatun
|
Jamena Khatun
|
0413095WL041880
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
213
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708109
|
|
22/11/2022
|
Mainajan Das
|
Mainajan Das
|
0413095WL041882
|
00415
|
SBIN0002103
|
1603
|
02/12/2022
|
No Such Account
|
214
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708111
|
|
22/11/2022
|
Sri Luhit Das
|
Sri Luhit Das
|
0413095WL041882
|
00415
|
SBIN0002103
|
1374
|
02/12/2022
|
No Such Account
|
215
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708114
|
|
22/11/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413095WL041882
|
00354
|
PUNB0206120
|
1374
|
02/12/2022
|
No Such Account
|
216
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708141
|
|
22/11/2022
|
Naymuddin
|
Naymuddin
|
0413095WL041887
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
217
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708144
|
|
22/11/2022
|
Aijul Hoque
|
Aijul Hoque
|
0413095WL041887
|
00354
|
PUNB0093600
|
1145
|
02/12/2022
|
No Such Account
|
218
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708149
|
|
22/11/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL041888
|
00354
|
PUNB0206120
|
1145
|
02/12/2022
|
No Such Account
|
219
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708157
|
|
22/11/2022
|
Narakanta Nath
|
Narakanta Nath
|
0413095WL041890
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
220
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708158
|
|
22/11/2022
|
Siddik Ali
|
Siddik Ali
|
0413095WL041890
|
00415
|
SBIN0002103
|
1145
|
02/12/2022
|
No Such Account
|
221
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708162
|
|
22/11/2022
|
Sakhila Khatun
|
Sakhila Khatun
|
0413095WL041890
|
00415
|
SBIN0002103
|
687
|
02/12/2022
|
No Such Account
|
222
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708169
|
|
22/11/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413095WL041891
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
223
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708174
|
|
22/11/2022
|
Maleka Khatun
|
Maleka Khatun
|
0413095WL041892
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
224
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708186
|
|
22/11/2022
|
Sri Ramesh Pator
|
Sri Ramesh Pator
|
0413095WL041894
|
00415
|
SBIN0002103
|
916
|
02/12/2022
|
No Such Account
|
225
|
AS0413095_140422FTO_8206
|
0413095000NRG23120420220006229
|
1155617536
|
14/04/2022
|
Prasanna Das
|
Prasanna Das
|
0413095WL000231
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
226
|
AS0413095_140422FTO_8206
|
0413095000NRG23120420220006275
|
1155617496
|
14/04/2022
|
Mantu Deka
|
Mantu Deka
|
0413095WL000232
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
227
|
AS0413095_140422FTO_8206
|
0413095000NRG23120420220006277
|
1155617306
|
14/04/2022
|
Chatrasing Deka
|
Chatrasing Deka
|
0413095WL000232
|
00415
|
SBIN0002103
|
1374
|
13/05/2022
|
No Such Account
|
228
|
AS0413095_120822FTO_78323
|
0413095000NRG23120820220392343
|
4905252543
|
12/08/2022
|
Ajijur Rahman
|
Ajijur Rahman
|
0413095WL017173
|
00048
|
BKID0005052
|
1374
|
22/09/2022
|
No Such Account
|
229
|
AS0413095_140223APB_FTO_178564
|
0413095000NRG23130220230886898
|
8952271628
|
14/02/2023
|
Sri Bikul Nath
|
Sri Bikul Nath
|
0413095WL060043
|
00029
|
PUNB0RRBAGB
|
1374
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AS0413095_140422FTO_8206
|
0413095000NRG23130420220008568
|
1155617469
|
14/04/2022
|
Jyotshna Das
|
Jyotshna Das
|
0413095WL000297
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
231
|
AS0413095_140422FTO_8206
|
0413095000NRG23130420220009390
|
1155617589
|
14/04/2022
|
Lukman Ali
|
Lukman Ali
|
0413095WL000308
|
00415
|
SBIN0007229
|
916
|
13/05/2022
|
No Such Account
|
232
|
AS0413095_140422FTO_8206
|
0413095000NRG23130420220009422
|
1155617502
|
14/04/2022
|
Rupa Saha Das
|
Rupa Saha Das
|
0413095WL000309
|
00029
|
PUNB0RRBAGB
|
1145
|
13/05/2022
|
No Such Account
|
233
|
AS0413095_140422FTO_8206
|
0413095000NRG23130420220012470
|
1155617529
|
14/04/2022
|
Rajib Bordoloi
|
Rajib Bordoloi
|
0413095WL000381
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
234
|
AS0413095_140922FTO_93938
|
0413095000NRG23130920220504806
|
4955315115
|
14/09/2022
|
Hajrat Ali
|
Hajrat Ali
|
0413095WL024524
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
235
|
AS0413095_140922FTO_93938
|
0413095000NRG23130920220505220
|
4955315118
|
14/09/2022
|
Abdul Hai
|
Abdul Hai
|
0413095WL024538
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
236
|
AS0413095_140922FTO_93938
|
0413095000NRG23130920220505229
|
4955315109
|
14/09/2022
|
Faruk Abdullah
|
Faruk Abdullah
|
0413095WL024538
|
00354
|
PUNB0206120
|
1374
|
24/09/2022
|
No Such Account
|
237
|
AS0413095_140922FTO_93938
|
0413095000NRG23130920220505275
|
4955315120
|
14/09/2022
|
Mamoni Biswas
|
Mamoni Biswas
|
0413095WL024546
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
238
|
AS0413095_140922FTO_93938
|
0413095000NRG23130920220505317
|
4955315119
|
14/09/2022
|
Ebadur Rahman
|
Ebadur Rahman
|
0413095WL024549
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
239
|
AS0413095_140922FTO_93938
|
0413095000NRG23130920220505418
|
4955315116
|
14/09/2022
|
Girindra Biswas
|
Girindra Biswas
|
0413095WL024561
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
240
|
AS0413095_140922FTO_93938
|
0413095000NRG23140920220506820
|
4955315110
|
14/09/2022
|
Akon Bora
|
Akon Bora
|
0413095WL024669
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
241
|
AS0413095_140922FTO_93938
|
0413095000NRG23140920220506851
|
4955315113
|
14/09/2022
|
Bina Medhi
|
Bina Medhi
|
0413095WL024670
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
242
|
AS0413095_140922FTO_93938
|
0413095000NRG23140920220507047
|
4955315483
|
14/09/2022
|
Farit Uddin
|
Farit Uddin
|
0413095WL024686
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
243
|
AS0413095_140922FTO_93938
|
0413095000NRG23140920220507167
|
4955315111
|
14/09/2022
|
Anju Bordoloi
|
Anju Bordoloi
|
0413095WL024703
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
244
|
AS0413095_140922FTO_93938
|
0413095000NRG23140920220507179
|
4955315419
|
14/09/2022
|
Jaya Borah
|
Jaya Borah
|
0413095WL024705
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
245
|
AS0413095_140922FTO_93938
|
0413095000NRG23140920220507204
|
4955315112
|
14/09/2022
|
Mrs Bandani Sangma
|
Mrs Bandani Sangma
|
0413095WL024709
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
246
|
AS0413095_140922FTO_93938
|
0413095000NRG23140920220507222
|
4955315114
|
14/09/2022
|
Anjali Tanti
|
Anjali Tanti
|
0413095WL024713
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
247
|
AS0413095_230522FTO_34463
|
0413095000NRG23230520220236557
|
1668336409
|
23/05/2022
|
Rejiya Khatun
|
Rejiya Khatun
|
0413095WL004409
|
00354
|
PUNB0206120
|
1374
|
28/05/2022
|
No Such Account
|
248
|
AS0413095_230522FTO_34463
|
0413095000NRG23230520220236779
|
1668336408
|
23/05/2022
|
Hussen Ali
|
Hussen Ali
|
0413095WL004423
|
00354
|
PUNB0206120
|
1374
|
28/05/2022
|
No Such Account
|
249
|
AS0413095_230522FTO_34463
|
0413095000NRG23230520220236780
|
1668336407
|
23/05/2022
|
Fatema Khatun
|
Fatema Khatun
|
0413095WL004423
|
00354
|
PUNB0206120
|
1374
|
28/05/2022
|
No Such Account
|
250
|
AS0413095_230522FTO_34463
|
0413095000NRG23230520220236783
|
1668336428
|
23/05/2022
|
Mainul Haque
|
Mainul Haque
|
0413095WL004423
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
251
|
AS0413095_230522FTO_34463
|
0413095000NRG23230520220236793
|
1668336415
|
23/05/2022
|
Jehirul Islam
|
Jehirul Islam
|
0413095WL004424
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
252
|
AS0413095_151022FTO_109878
|
0413095000NRG23131020220596640
|
5811599427
|
15/10/2022
|
Bulumoni Deka
|
Bulumoni Deka
|
0413095WL031270
|
00029
|
PUNB0RRBAGB
|
229
|
19/10/2022
|
No Such Account
|
253
|
AS0413095_151022FTO_109878
|
0413095000NRG23131020220596641
|
5811599448
|
15/10/2022
|
Ananta Deka
|
Ananta Deka
|
0413095WL031270
|
00029
|
PUNB0RRBAGB
|
229
|
19/10/2022
|
No Such Account
|
254
|
AS0413095_151022FTO_109878
|
0413095000NRG23131020220596642
|
5811599428
|
15/10/2022
|
Jayanta Nath
|
Jayanta Nath
|
0413095WL031270
|
00029
|
PUNB0RRBAGB
|
229
|
19/10/2022
|
No Such Account
|
255
|
AS0413095_141222FTO_145082
|
0413095000NRG23141220220775289
|
8043306971
|
14/12/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413095WL048543
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
256
|
AS0413095_141222FTO_145082
|
0413095000NRG23141220220775886
|
8043306997
|
14/12/2022
|
Jesmina Khatun
|
Jesmina Khatun
|
0413095WL048627
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
257
|
AS0413095_141222FTO_145082
|
0413095000NRG23141220220776195
|
8043306970
|
14/12/2022
|
Mahmad Ali
|
Mahmad Ali
|
0413095WL048665
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
258
|
AS0413095_141222FTO_145082
|
0413095000NRG23141220220778116
|
8043307018
|
14/12/2022
|
Anju Bordoloi
|
Anju Bordoloi
|
0413095WL048858
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
259
|
AS0413095_151022FTO_109878
|
0413095000NRG23151020220600405
|
5811599482
|
15/10/2022
|
Hajarat Ali
|
Hajarat Ali
|
0413095WL031685
|
00029
|
UTBI0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
260
|
AS0413095_151022FTO_109878
|
0413095000NRG23151020220600418
|
5811599481
|
15/10/2022
|
Dustor Ali
|
Dustor Ali
|
0413095WL031687
|
00029
|
UTBI0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
261
|
AS0413095_151022FTO_109878
|
0413095000NRG23151020220600421
|
5811599429
|
15/10/2022
|
Mahmad Ali
|
Mahmad Ali
|
0413095WL031687
|
00029
|
PUNB0RRBAGB
|
2061
|
19/10/2022
|
No Such Account
|
262
|
AS0413095_151022FTO_109878
|
0413095000NRG23151020220600459
|
5811599502
|
15/10/2022
|
Mainul Haque
|
Mainul Haque
|
0413095WL031692
|
00354
|
PUNB0093600
|
2290
|
19/10/2022
|
No Such Account
|
263
|
AS0413095_151022FTO_109878
|
0413095000NRG23151020220600506
|
5811599483
|
15/10/2022
|
Md. Sashjahan Ali
|
Md. Sashjahan Ali
|
0413095WL031699
|
00029
|
UTBI0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
264
|
AS0413095_170123FTO_167209
|
0413095000NRG23160120230861142
|
8128713911
|
17/01/2023
|
Bili Das
|
Bili Das
|
0413095WL056025
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
265
|
AS0413095_170123FTO_167209
|
0413095000NRG23160120230861145
|
8128713968
|
17/01/2023
|
Dharitri Devi
|
Dharitri Devi
|
0413095WL056025
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
266
|
AS0413095_170123FTO_167209
|
0413095000NRG23160120230861164
|
8128713913
|
17/01/2023
|
Joyanti Devi
|
Joyanti Devi
|
0413095WL056026
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
267
|
AS0413095_170123FTO_167209
|
0413095000NRG23160120230861168
|
8128713910
|
17/01/2023
|
Bhanti Das
|
Bhanti Das
|
0413095WL056027
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
268
|
AS0413095_170123FTO_167209
|
0413095000NRG23160120230861176
|
8128713907
|
17/01/2023
|
Horumani Devi
|
Horumani Devi
|
0413095WL056027
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
269
|
AS0413095_170123FTO_167209
|
0413095000NRG23170120230861260
|
8128713912
|
17/01/2023
|
Anjana Das
|
Anjana Das
|
0413095WL056038
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
270
|
AS0413095_170123FTO_167209
|
0413095000NRG23170120230861274
|
8128713909
|
17/01/2023
|
Grindra Nath
|
Grindra Nath
|
0413095WL056039
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
271
|
AS0413095_170123FTO_167209
|
0413095000NRG23170120230861275
|
8128713908
|
17/01/2023
|
Anupama Devi
|
Anupama Devi
|
0413095WL056039
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
272
|
AS0413095_170123FTO_167209
|
0413095000NRG23170120230861297
|
8128713965
|
17/01/2023
|
Shibendra Sarkar
|
Shibendra Sarkar
|
0413095WL056043
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
273
|
AS0413095_170123FTO_167209
|
0413095000NRG23170120230861315
|
8128713967
|
17/01/2023
|
Jarina Khatun
|
Jarina Khatun
|
0413095WL056045
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
274
|
AS0413095_170123FTO_167209
|
0413095000NRG23170120230861323
|
8128713964
|
17/01/2023
|
Alekh Tanti
|
Alekh Tanti
|
0413095WL056047
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
275
|
AS0413095_170123FTO_167209
|
0413095000NRG23170120230861345
|
8128714015
|
17/01/2023
|
Jay Sarkar
|
Jay Sarkar
|
0413095WL056050
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
276
|
AS0413095_170123FTO_167209
|
0413095000NRG23170120230861362
|
8128713962
|
17/01/2023
|
Jaya Borah
|
Jaya Borah
|
0413095WL056053
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
277
|
AS0413095_170123FTO_167209
|
0413095000NRG23170120230861371
|
8128714017
|
17/01/2023
|
Suren Biswas
|
Suren Biswas
|
0413095WL056054
|
00415
|
SBIN0002103
|
1603
|
24/01/2023
|
No Such Account
|
278
|
AS0413095_170123FTO_167209
|
0413095000NRG23170120230861383
|
8128713963
|
17/01/2023
|
Phulbati Tati
|
Phulbati Tati
|
0413095WL056057
|
00029
|
PUNB0RRBAGB
|
1603
|
24/01/2023
|
No Such Account
|
279
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708773
|
|
23/11/2022
|
Jarina Begum
|
Jarina Begum
|
0413095WL041970
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
280
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708774
|
|
23/11/2022
|
Madhab Patar
|
Madhab Patar
|
0413095WL041970
|
00415
|
SBIN0002103
|
687
|
02/12/2022
|
No Such Account
|
281
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708784
|
|
23/11/2022
|
Sajida Begum
|
Sajida Begum
|
0413095WL041972
|
00354
|
PUNB0093600
|
687
|
02/12/2022
|
No Such Account
|
282
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708786
|
|
23/11/2022
|
A. Hasim
|
A. Hasim
|
0413095WL041972
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
283
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708787
|
|
23/11/2022
|
Isad Ali
|
Isad Ali
|
0413095WL041972
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
284
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708794
|
|
23/11/2022
|
Muslem Uddin
|
Muslem Uddin
|
0413095WL041974
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
285
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708796
|
|
23/11/2022
|
Amjat Ali
|
Amjat Ali
|
0413095WL041974
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
286
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708798
|
|
23/11/2022
|
Mushida Khatun
|
Mushida Khatun
|
0413095WL041975
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
287
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708799
|
|
23/11/2022
|
Sahanara Khatun
|
Sahanara Khatun
|
0413095WL041975
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
288
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708800
|
|
23/11/2022
|
Siraj Ali
|
Siraj Ali
|
0413095WL041975
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
289
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708801
|
|
23/11/2022
|
Rufiya Khatun
|
Rufiya Khatun
|
0413095WL041975
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
290
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708803
|
|
23/11/2022
|
Ambia Khatun
|
Ambia Khatun
|
0413095WL041975
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
291
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708804
|
|
23/11/2022
|
Intaj Ali
|
Intaj Ali
|
0413095WL041976
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
292
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708806
|
|
23/11/2022
|
Mainul Haque
|
Mainul Haque
|
0413095WL041976
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
293
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708807
|
|
23/11/2022
|
Ashma Khatun
|
Ashma Khatun
|
0413095WL041976
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
294
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708982
|
|
23/11/2022
|
Nur Nehar
|
Nur Nehar
|
0413095WL041996
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
295
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708984
|
|
23/11/2022
|
Abdul Jalil
|
Abdul Jalil
|
0413095WL041996
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
296
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708985
|
|
23/11/2022
|
Amena Khatun
|
Amena Khatun
|
0413095WL041996
|
00354
|
PUNB0093600
|
687
|
02/12/2022
|
No Such Account
|
297
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220708986
|
|
23/11/2022
|
Jahirul Islam
|
Jahirul Islam
|
0413095WL041996
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
298
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709004
|
|
23/11/2022
|
Saleha Khatun
|
Saleha Khatun
|
0413095WL041999
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
299
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709005
|
|
23/11/2022
|
Abdul Malek
|
Abdul Malek
|
0413095WL041999
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
300
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709006
|
|
23/11/2022
|
Abdul Barek
|
Abdul Barek
|
0413095WL041999
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
301
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709011
|
|
23/11/2022
|
Abdul Sahid
|
Abdul Sahid
|
0413095WL042000
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
302
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709312
|
|
23/11/2022
|
Khairul Islam
|
Khairul Islam
|
0413095WL042009
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
303
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709313
|
|
23/11/2022
|
Anuwara Khatun
|
Anuwara Khatun
|
0413095WL042009
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
304
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709315
|
|
23/11/2022
|
Jannatun Nessa
|
Jannatun Nessa
|
0413095WL042009
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
305
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709316
|
|
23/11/2022
|
Monuara Begam
|
Monuara Begam
|
0413095WL042009
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
306
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709317
|
|
23/11/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413095WL042009
|
00415
|
SBIN0002103
|
687
|
02/12/2022
|
No Such Account
|
307
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709325
|
|
23/11/2022
|
Najrul Haque
|
Najrul Haque
|
0413095WL042012
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
308
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709345
|
|
23/11/2022
|
Sakina Khatun
|
Sakina Khatun
|
0413095WL042015
|
00354
|
PUNB0093600
|
687
|
02/12/2022
|
No Such Account
|
309
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704515
|
|
21/11/2022
|
Nurnaha Begum
|
Nurnaha Begum
|
0413095WL041542
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
310
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704516
|
|
21/11/2022
|
Adhani Das
|
Adhani Das
|
0413095WL041542
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
311
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704572
|
|
21/11/2022
|
Babita Mandal
|
Babita Mandal
|
0413095WL041551
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
312
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704601
|
|
21/11/2022
|
Swarna Das
|
Swarna Das
|
0413095WL041554
|
00354
|
PUNB0206120
|
1145
|
02/12/2022
|
No Such Account
|
313
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704602
|
|
21/11/2022
|
Nitu Dewri Das
|
Nitu Dewri Das
|
0413095WL041554
|
00354
|
PUNB0206120
|
1145
|
02/12/2022
|
No Such Account
|
314
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704627
|
|
21/11/2022
|
Dhurba Joyti Hazarika
|
Dhurba Joyti Hazarika
|
0413095WL041559
|
00354
|
PUNB0206120
|
1145
|
02/12/2022
|
No Such Account
|
315
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704686
|
|
21/11/2022
|
Sufiya Khatun
|
Sufiya Khatun
|
0413095WL041567
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
316
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704781
|
|
21/11/2022
|
Kasem Ali
|
Kasem Ali
|
0413095WL041578
|
00415
|
SBIN0002103
|
1145
|
02/12/2022
|
No Such Account
|
317
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704925
|
|
21/11/2022
|
Mussa Jamiran Nessa
|
Mussa Jamiran Nessa
|
0413095WL041600
|
00354
|
PUNB0206120
|
458
|
02/12/2022
|
No Such Account
|
318
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704930
|
|
21/11/2022
|
Sri Prasanta Laskar
|
Sri Prasanta Laskar
|
0413095WL041600
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
319
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704940
|
|
21/11/2022
|
Md Bordul Hauqe
|
Md Bordul Hauqe
|
0413095WL041602
|
00354
|
PUNB0093600
|
458
|
02/12/2022
|
No Such Account
|
320
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704955
|
|
21/11/2022
|
Lal Miya
|
Lal Miya
|
0413095WL041604
|
00354
|
PUNB0093600
|
458
|
02/12/2022
|
Account closed
|
321
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704990
|
|
21/11/2022
|
Md Hatem Ali
|
Md Hatem Ali
|
0413095WL041610
|
00354
|
PUNB0093600
|
458
|
02/12/2022
|
No Such Account
|
322
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704992
|
|
21/11/2022
|
Pratap Barua
|
Pratap Barua
|
0413095WL041611
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
323
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220704993
|
|
21/11/2022
|
Khirada Baruah
|
Khirada Baruah
|
0413095WL041611
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
324
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220705005
|
|
21/11/2022
|
Anuwara Khatun
|
Anuwara Khatun
|
0413095WL041614
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
325
|
AS0413095_211122FTO_131275
|
0413095000NRG23211120220705008
|
|
21/11/2022
|
Md. Jalal Uddin
|
Md. Jalal Uddin
|
0413095WL041614
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
326
|
AS0413095_250522FTO_36301
|
0413095000NRG23250520220240300
|
1821280636
|
25/05/2022
|
Mustafa Alam
|
Mustafa Alam
|
0413095WL004623
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
327
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220713212
|
|
25/11/2022
|
Saikul Islam
|
Saikul Islam
|
0413095WL042493
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
328
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220713458
|
|
25/11/2022
|
Rupamoni Das
|
Rupamoni Das
|
0413095WL042509
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
329
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220714346
|
|
25/11/2022
|
Pradip Das
|
Pradip Das
|
0413095WL042609
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
330
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220714370
|
|
25/11/2022
|
Faijula Khatun
|
Faijula Khatun
|
0413095WL042612
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
331
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220714374
|
|
25/11/2022
|
Nurul Hoque
|
Nurul Hoque
|
0413095WL042613
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
332
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220714375
|
|
25/11/2022
|
Sahina Khatun
|
Sahina Khatun
|
0413095WL042613
|
00354
|
PUNB0093600
|
458
|
02/12/2022
|
No Such Account
|
333
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220714450
|
|
25/11/2022
|
Sakicharan Mandal
|
Sakicharan Mandal
|
0413095WL042624
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
334
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220714472
|
|
25/11/2022
|
Mainuddin
|
Mainuddin
|
0413095WL042627
|
00415
|
SBIN0002103
|
2290
|
02/12/2022
|
No Such Account
|
335
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220714510
|
|
25/11/2022
|
Kunjalata Dewri
|
Kunjalata Dewri
|
0413095WL042633
|
00415
|
SBIN0002103
|
2290
|
02/12/2022
|
No Such Account
|
336
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220715236
|
|
25/11/2022
|
Simarani Das
|
Simarani Das
|
0413095WL042746
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
337
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685147
|
|
15/11/2022
|
Fatik Deka
|
Fatik Deka
|
0413095WL039260
|
00354
|
PUNB0093600
|
2290
|
02/12/2022
|
Account closed
|
338
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685148
|
|
15/11/2022
|
Rupamani Lashkar
|
Rupamani Lashkar
|
0413095WL039260
|
00354
|
PUNB0003420
|
2290
|
02/12/2022
|
No Such Account
|
339
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685159
|
|
15/11/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413095WL039266
|
00354
|
PUNB0093600
|
2290
|
02/12/2022
|
No Such Account
|
340
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685165
|
|
15/11/2022
|
Abdul Rofik
|
Abdul Rofik
|
0413095WL039267
|
00354
|
PUNB0206120
|
2061
|
02/12/2022
|
No Such Account
|
341
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685171
|
|
15/11/2022
|
Manju Bora
|
Manju Bora
|
0413095WL039267
|
00354
|
PUNB0093600
|
2290
|
02/12/2022
|
No Such Account
|
342
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685172
|
|
15/11/2022
|
rabiya khatun
|
rabiya khatun
|
0413095WL039268
|
00354
|
PUNB0206120
|
2061
|
02/12/2022
|
No Such Account
|
343
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685174
|
|
15/11/2022
|
Jamiran Nessa
|
Jamiran Nessa
|
0413095WL039268
|
00354
|
PUNB0206120
|
2061
|
02/12/2022
|
No Such Account
|
344
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685176
|
|
15/11/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413095WL039268
|
00354
|
PUNB0206120
|
2061
|
02/12/2022
|
No Such Account
|
345
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685177
|
|
15/11/2022
|
Udodur Rahman
|
Udodur Rahman
|
0413095WL039268
|
00354
|
PUNB0206120
|
2061
|
02/12/2022
|
No Such Account
|
346
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685178
|
|
15/11/2022
|
mahmuda khanam
|
mahmuda khanam
|
0413095WL039268
|
00354
|
PUNB0206120
|
2061
|
02/12/2022
|
No Such Account
|
347
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685200
|
|
15/11/2022
|
Alizul Haque
|
Alizul Haque
|
0413095WL039274
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
348
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685205
|
|
15/11/2022
|
Ekramul Hoque
|
Ekramul Hoque
|
0413095WL039274
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
349
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685497
|
|
15/11/2022
|
Lili Saikia
|
Lili Saikia
|
0413095WL039309
|
00354
|
PUNB0003420
|
1603
|
02/12/2022
|
No Such Account
|
350
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685498
|
|
15/11/2022
|
Maina Hira
|
Maina Hira
|
0413095WL039309
|
00415
|
SBIN0002103
|
1603
|
02/12/2022
|
No Such Account
|
351
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685525
|
|
15/11/2022
|
Bibi Aicha
|
Bibi Aicha
|
0413095WL039313
|
00354
|
PUNB0206120
|
1603
|
02/12/2022
|
No Such Account
|
352
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685546
|
|
15/11/2022
|
Ramu Boro
|
Ramu Boro
|
0413095WL039316
|
00415
|
SBIN0002103
|
1603
|
02/12/2022
|
No Such Account
|
353
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685550
|
|
15/11/2022
|
Pabitra Rajbanshi
|
Pabitra Rajbanshi
|
0413095WL039316
|
00415
|
SBIN0002103
|
1603
|
02/12/2022
|
No Such Account
|
354
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685558
|
|
15/11/2022
|
Nurjahan Begum
|
Nurjahan Begum
|
0413095WL039318
|
00354
|
PUNB0206120
|
1603
|
02/12/2022
|
No Such Account
|
355
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685630
|
|
15/11/2022
|
Jarina Khatun
|
Jarina Khatun
|
0413095WL039328
|
00415
|
SBIN0011608
|
2061
|
02/12/2022
|
Account closed
|
356
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685701
|
|
15/11/2022
|
Dipu Das
|
Dipu Das
|
0413095WL039341
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
357
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685738
|
|
15/11/2022
|
Nurul Hoque
|
Nurul Hoque
|
0413095WL039347
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
358
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685752
|
|
15/11/2022
|
Abdul Kader
|
Abdul Kader
|
0413095WL039349
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
359
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685753
|
|
15/11/2022
|
Sahera Khatun
|
Sahera Khatun
|
0413095WL039349
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
360
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685760
|
|
15/11/2022
|
Alimuddin
|
Alimuddin
|
0413095WL039350
|
00415
|
SBIN0002103
|
2061
|
02/12/2022
|
No Such Account
|
361
|
AS0413095_151122FTO_127053
|
0413095000NRG23151120220685767
|
|
15/11/2022
|
Anuwara Khatun
|
Anuwara Khatun
|
0413095WL039352
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
362
|
AS0413095_250822FTO_84050
|
0413095000NRG23250820220429133
|
4955611922
|
25/08/2022
|
Ajijur Rahman
|
Ajijur Rahman
|
0413095WL019907
|
00048
|
BKID0005052
|
1374
|
24/09/2022
|
No Such Account
|
363
|
AS0413095_280922FTO_102459
|
0413095000NRG23260920220547976
|
5337542872
|
28/09/2022
|
Ananta Deka
|
Ananta Deka
|
0413095WL027475
|
00029
|
PUNB0RRBAGB
|
229
|
08/10/2022
|
No Such Account
|
364
|
AS0413095_280922FTO_102459
|
0413095000NRG23260920220547977
|
5337542974
|
28/09/2022
|
BUlumai Deka
|
BUlumai Deka
|
0413095WL027475
|
00029
|
PUNB0RRBAGB
|
229
|
08/10/2022
|
No Such Account
|
365
|
AS0413095_280922FTO_102459
|
0413095000NRG23260920220547978
|
5337542964
|
28/09/2022
|
Mamata Bordoloi
|
Mamata Bordoloi
|
0413095WL027475
|
00029
|
PUNB0RRBAGB
|
229
|
08/10/2022
|
No Such Account
|
366
|
AS0413095_241122FTO_133245
|
0413095000NRG23241120220712366
|
|
24/11/2022
|
Bhanu Bibi
|
Bhanu Bibi
|
0413095WL042351
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
367
|
AS0413095_241122FTO_133245
|
0413095000NRG23241120220712367
|
|
24/11/2022
|
Tafajul Haque
|
Tafajul Haque
|
0413095WL042351
|
00354
|
PUNB0093600
|
1832
|
02/12/2022
|
No Such Account
|
368
|
AS0413095_241122FTO_133245
|
0413095000NRG23241120220712438
|
|
24/11/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413095WL042363
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
369
|
AS0413095_241122FTO_133245
|
0413095000NRG23241120220712439
|
|
24/11/2022
|
Narjul Hoque
|
Narjul Hoque
|
0413095WL042363
|
00029
|
PUNB0RRBAGB
|
1832
|
02/12/2022
|
No Such Account
|
370
|
AS0413095_241122FTO_133245
|
0413095000NRG23241120220712523
|
|
24/11/2022
|
Soidur Rahman
|
Soidur Rahman
|
0413095WL042378
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
371
|
AS0413095_241122FTO_133245
|
0413095000NRG23241120220712706
|
|
24/11/2022
|
Satyendra
|
Satyendra
|
0413095WL042416
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
372
|
AS0413095_241122FTO_133245
|
0413095000NRG23241120220712725
|
|
24/11/2022
|
Abdul Rasid
|
Abdul Rasid
|
0413095WL042420
|
00415
|
SBIN0011608
|
458
|
02/12/2022
|
No Such Account
|
373
|
AS0413095_270722FTO_69028
|
0413095000NRG23250720220340336
|
3862746753
|
27/07/2022
|
Abdul Jalil
|
Abdul Jalil
|
0413095WL012741
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
374
|
AS0413095_270722FTO_69028
|
0413095000NRG23250720220340978
|
3862746874
|
27/07/2022
|
Nirmal Biswas
|
Nirmal Biswas
|
0413095WL012754
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
375
|
AS0413095_270722FTO_69028
|
0413095000NRG23250720220341494
|
3862747010
|
27/07/2022
|
Dadul Ali
|
Dadul Ali
|
0413095WL012829
|
00029
|
UTBI0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
376
|
AS0413095_270722FTO_69028
|
0413095000NRG23250720220341615
|
3862746876
|
27/07/2022
|
Md. Abdul Salam
|
Md. Abdul Salam
|
0413095WL012849
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
377
|
AS0413095_270722FTO_69028
|
0413095000NRG23260720220345141
|
3862746707
|
27/07/2022
|
Mr. Biju Sangmaji
|
Mr. Biju Sangmaji
|
0413095WL013146
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
378
|
AS0413095_270722FTO_69028
|
0413095000NRG23260720220345150
|
3862746708
|
27/07/2022
|
Samujjal Patar
|
Samujjal Patar
|
0413095WL013148
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
379
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347168
|
3862746755
|
27/07/2022
|
Raiwana Begum
|
Raiwana Begum
|
0413095WL013259
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
380
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347184
|
3862746965
|
27/07/2022
|
Jahuruddin
|
Jahuruddin
|
0413095WL013261
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
381
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347188
|
3862746714
|
27/07/2022
|
Nur Islam
|
Nur Islam
|
0413095WL013262
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
382
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347228
|
3862746875
|
27/07/2022
|
Mustafa Alam
|
Mustafa Alam
|
0413095WL013267
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
383
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347254
|
3862746957
|
27/07/2022
|
Mamtaz Begum
|
Mamtaz Begum
|
0413095WL013271
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
384
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347255
|
3862746966
|
27/07/2022
|
Jinat Ali
|
Jinat Ali
|
0413095WL013271
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
385
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347281
|
3862746836
|
27/07/2022
|
Pradip
|
Pradip
|
0413095WL013274
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
386
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347286
|
3862746745
|
27/07/2022
|
Amulya Mondal
|
Amulya Mondal
|
0413095WL013274
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
387
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347382
|
3862746720
|
27/07/2022
|
Abdul Khalek
|
Abdul Khalek
|
0413095WL013286
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
388
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347512
|
3862746834
|
27/07/2022
|
Dighala Boro
|
Dighala Boro
|
0413095WL013301
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
389
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347515
|
3862746725
|
27/07/2022
|
Abdul Barek
|
Abdul Barek
|
0413095WL013301
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
390
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347557
|
3862746723
|
27/07/2022
|
Ananda Mandal
|
Ananda Mandal
|
0413095WL013309
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
391
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347566
|
3862746726
|
27/07/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL013310
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
392
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347571
|
3862746724
|
27/07/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL013311
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
393
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347590
|
3862746721
|
27/07/2022
|
Biren Singha
|
Biren Singha
|
0413095WL013313
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
394
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335316
|
3862741094
|
21/07/2022
|
Md. Abutaher
|
Md. Abutaher
|
0413095WL012282
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
395
|
AS0413001_030323APB_FTO_182052
|
0413001000NRG23030320230897556
|
0061365189
|
03/03/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413001WL062131
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AS0413002_090123FTO_163205
|
0413002000NRG23090120230845231
|
8042986721
|
09/01/2023
|
Ilija Khatun
|
Ilija Khatun
|
0413002WL054585
|
00415
|
SBIN0009624
|
2748
|
19/01/2023
|
No Such Account
|
397
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392883
|
4905407155
|
12/08/2022
|
Gunmani Bora
|
Gunmani Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
398
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392893
|
4905407030
|
12/08/2022
|
Dipsikha Dutta Bora
|
Dipsikha Dutta Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
399
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392900
|
4905407156
|
12/08/2022
|
Dulu Devi Keot
|
Dulu Devi Keot
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
400
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392901
|
4905407024
|
12/08/2022
|
Anu Kalita
|
Anu Kalita
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
401
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392906
|
4905407180
|
12/08/2022
|
Gulapi Saikia
|
Gulapi Saikia
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
402
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392909
|
4905407171
|
12/08/2022
|
Kalpana Bora
|
Kalpana Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
403
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392912
|
4905407181
|
12/08/2022
|
Sabita Bora Medhi
|
Sabita Bora Medhi
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
404
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392915
|
4905407032
|
12/08/2022
|
Gitanali Bora
|
Gitanali Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
405
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392928
|
4905407176
|
12/08/2022
|
Sitra Bora
|
Sitra Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
406
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392931
|
4905407034
|
12/08/2022
|
Dipika Bora
|
Dipika Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
407
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392933
|
4905407033
|
12/08/2022
|
Pranab Bora
|
Pranab Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
408
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392934
|
4905407178
|
12/08/2022
|
Tutumoni Bora
|
Tutumoni Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
409
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392935
|
4905407172
|
12/08/2022
|
Jutika Thakuria Bora
|
Jutika Thakuria Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
410
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392936
|
4905407035
|
12/08/2022
|
Dwip Kumar Bora
|
Dwip Kumar Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
411
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392943
|
4905407179
|
12/08/2022
|
Kabita Bora
|
Kabita Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
412
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392944
|
4905407025
|
12/08/2022
|
Jupirani Bora
|
Jupirani Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
413
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392949
|
4905407170
|
12/08/2022
|
Kabita Bora
|
Kabita Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
414
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392953
|
4905407028
|
12/08/2022
|
Ripunja Bora
|
Ripunja Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
415
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392954
|
4905407029
|
12/08/2022
|
Anima Bora
|
Anima Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
416
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392958
|
4905407182
|
12/08/2022
|
Nirupama Bora
|
Nirupama Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
417
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392962
|
4905407036
|
12/08/2022
|
Chintu Moni Rajkhowa
|
Chintu Moni Rajkhowa
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
418
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392963
|
4905407037
|
12/08/2022
|
Nabanita Rajkhowa
|
Nabanita Rajkhowa
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
419
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392965
|
4905407154
|
12/08/2022
|
Hiran Jyoti Bora
|
Hiran Jyoti Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
420
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220548421
|
5122690913
|
27/09/2022
|
Khused Ali
|
Khused Ali
|
0413095WL027538
|
00029
|
PUNB0RRBAGB
|
1832
|
01/10/2022
|
No Such Account
|
421
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220548434
|
5122691059
|
27/09/2022
|
Fakaruddin
|
Fakaruddin
|
0413095WL027541
|
00029
|
PUNB0RRBAGB
|
1832
|
01/10/2022
|
No Such Account
|
422
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220548449
|
5122690982
|
27/09/2022
|
Md Abdul Ajit
|
Md Abdul Ajit
|
0413095WL027543
|
00029
|
PUNB0RRBAGB
|
1832
|
01/10/2022
|
No Such Account
|
423
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220548467
|
5122690874
|
27/09/2022
|
Md.Hussain Ali
|
Md.Hussain Ali
|
0413095WL027545
|
00354
|
PUNB0093600
|
1832
|
01/10/2022
|
No Such Account
|
424
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220548476
|
5122690923
|
27/09/2022
|
Md Sahidul Islam
|
Md Sahidul Islam
|
0413095WL027548
|
00029
|
PUNB0RRBAGB
|
1832
|
01/10/2022
|
No Such Account
|
425
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220548504
|
5122690948
|
27/09/2022
|
Kasem Ali
|
Kasem Ali
|
0413095WL027553
|
00029
|
PUNB0RRBAGB
|
1832
|
01/10/2022
|
No Such Account
|
426
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220548649
|
5122691081
|
27/09/2022
|
Md Ajak Ali
|
Md Ajak Ali
|
0413095WL027568
|
00415
|
SBIN0011608
|
1832
|
01/10/2022
|
No Such Account
|
427
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220549557
|
5122690960
|
27/09/2022
|
Arjina Begum
|
Arjina Begum
|
0413095WL027627
|
00029
|
PUNB0RRBAGB
|
2748
|
01/10/2022
|
No Such Account
|
428
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220549567
|
5122690873
|
27/09/2022
|
Sahida Begum
|
Sahida Begum
|
0413095WL027628
|
00354
|
PUNB0093600
|
2748
|
01/10/2022
|
No Such Account
|
429
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220549570
|
5122690917
|
27/09/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413095WL027629
|
00029
|
PUNB0RRBAGB
|
2748
|
01/10/2022
|
No Such Account
|
430
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220549575
|
5122690958
|
27/09/2022
|
Ebadur Rahman
|
Ebadur Rahman
|
0413095WL027630
|
00029
|
PUNB0RRBAGB
|
2748
|
01/10/2022
|
No Such Account
|
431
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220549655
|
5122690908
|
27/09/2022
|
Sarifa Khatun
|
Sarifa Khatun
|
0413095WL027633
|
00354
|
PUNB0206120
|
2748
|
01/10/2022
|
No Such Account
|
432
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220549660
|
5122690910
|
27/09/2022
|
Nur Jamal
|
Nur Jamal
|
0413095WL027634
|
00354
|
PUNB0206120
|
2748
|
01/10/2022
|
No Such Account
|
433
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220549661
|
5122690907
|
27/09/2022
|
Nur Islam
|
Nur Islam
|
0413095WL027634
|
00354
|
PUNB0206120
|
2748
|
01/10/2022
|
No Such Account
|
434
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220549662
|
5122690906
|
27/09/2022
|
Mafidul Islam
|
Mafidul Islam
|
0413095WL027634
|
00354
|
PUNB0206120
|
2748
|
01/10/2022
|
No Such Account
|
435
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220549663
|
5122690905
|
27/09/2022
|
Alal Uddin
|
Alal Uddin
|
0413095WL027634
|
00354
|
PUNB0206120
|
2748
|
01/10/2022
|
No Such Account
|
436
|
AS0413095_270922FTO_101786
|
0413095000NRG23260920220549664
|
5122690909
|
27/09/2022
|
Surhab Ali
|
Surhab Ali
|
0413095WL027634
|
00354
|
PUNB0206120
|
2748
|
01/10/2022
|
No Such Account
|
437
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220550080
|
5122690674
|
27/09/2022
|
Habijur Rahman
|
Habijur Rahman
|
0413095WL027653
|
00415
|
SBIN0011609
|
2290
|
01/10/2022
|
No Such Account
|
438
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220550112
|
5122690959
|
27/09/2022
|
Mamoni Biswas
|
Mamoni Biswas
|
0413095WL027657
|
00029
|
PUNB0RRBAGB
|
2290
|
01/10/2022
|
No Such Account
|
439
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220550122
|
5122690636
|
27/09/2022
|
Ali Ahamad
|
Ali Ahamad
|
0413095WL027658
|
00354
|
PUNB0093600
|
2290
|
01/10/2022
|
No Such Account
|
440
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220550152
|
5122690961
|
27/09/2022
|
Parbina Khatun
|
Parbina Khatun
|
0413095WL027661
|
00029
|
PUNB0RRBAGB
|
2290
|
01/10/2022
|
No Such Account
|
441
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220550621
|
5122690915
|
27/09/2022
|
Gulap Hussain
|
Gulap Hussain
|
0413095WL027716
|
00029
|
PUNB0RRBAGB
|
1603
|
01/10/2022
|
No Such Account
|
442
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220550732
|
5122690911
|
27/09/2022
|
Kalpana Bordoloi
|
Kalpana Bordoloi
|
0413095WL027725
|
00029
|
PUNB0RRBAGB
|
458
|
01/10/2022
|
No Such Account
|
443
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220550751
|
5122690784
|
27/09/2022
|
Rupali Hajong Bordoloi
|
Rupali Hajong Bordoloi
|
0413095WL027725
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
444
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220550755
|
5122690884
|
27/09/2022
|
Niru Bordoloi
|
Niru Bordoloi
|
0413095WL027725
|
00354
|
PUNB0093600
|
1374
|
01/10/2022
|
No Such Account
|
445
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220550780
|
5122690847
|
27/09/2022
|
Bina Bordoloi
|
Bina Bordoloi
|
0413095WL027725
|
00694
|
NESF0000006
|
1374
|
01/10/2022
|
Account Description Does not Tally
|
446
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220551922
|
5122690848
|
27/09/2022
|
Muhshinul Alam
|
Muhshinul Alam
|
0413095WL027757
|
00694
|
NESF0000077
|
1374
|
01/10/2022
|
No Such Account
|
447
|
AS0413001_040722FTO_59406
|
0413001000NRG23040720220298444
|
2912878518
|
04/07/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0413001WL008847
|
00089
|
CBIN0283211
|
2290
|
08/07/2022
|
No Such Account
|
448
|
AS0413001_040722FTO_59406
|
0413001000NRG23040720220299191
|
2912878519
|
04/07/2022
|
SAMDUDDIN
|
SAMDUDDIN
|
0413001WL008919
|
00078
|
CNRB0001759
|
2290
|
08/07/2022
|
No Such Account
|
449
|
AS0413001_050522FTO_20231
|
0413001000NRG23050520220118477
|
1269728461
|
05/05/2022
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0413001WL002411
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
450
|
AS0413002_030123FTO_159119
|
0413002000NRG23020920220464367
|
8050859489
|
03/01/2023
|
Josna Bora
|
Josna Bora
|
0413002WL0022003
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
451
|
AS0413002_030123FTO_159119
|
0413002000NRG23020920220464368
|
8050859488
|
03/01/2023
|
Kalpana Bora
|
Kalpana Bora
|
0413002WL0022003
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
452
|
AS0413002_030123FTO_159119
|
0413002000NRG23020920220464369
|
8050859474
|
03/01/2023
|
Gitanali Bora
|
Gitanali Bora
|
0413002WL0022003
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
453
|
AS0413002_030123FTO_159119
|
0413002000NRG23020920220464370
|
8050859501
|
03/01/2023
|
Sitra Bora
|
Sitra Bora
|
0413002WL0022003
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
454
|
AS0413002_030123FTO_159119
|
0413002000NRG23020920220464371
|
8050859478
|
03/01/2023
|
Dipika Bora
|
Dipika Bora
|
0413002WL0022003
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
455
|
AS0413002_030123FTO_159119
|
0413002000NRG23020920220464372
|
8050859475
|
03/01/2023
|
Pranab Bora
|
Pranab Bora
|
0413002WL0022003
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
456
|
AS0413002_030123FTO_159119
|
0413002000NRG23020920220464373
|
8050859493
|
03/01/2023
|
Jutika Thakuria Bora
|
Jutika Thakuria Bora
|
0413002WL0022003
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
457
|
AS0413002_030123FTO_159119
|
0413002000NRG23020920220464374
|
8050859481
|
03/01/2023
|
Dwip Kumar Bora
|
Dwip Kumar Bora
|
0413002WL0022003
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
458
|
AS0413002_030123FTO_159119
|
0413002000NRG23020920220464375
|
8050859485
|
03/01/2023
|
Kabita Bora
|
Kabita Bora
|
0413002WL0022003
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
459
|
AS0413002_030123FTO_159119
|
0413002000NRG23020920220464376
|
8050859468
|
03/01/2023
|
Anima Bora
|
Anima Bora
|
0413002WL0022003
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
460
|
AS0413002_110822FTO_77094
|
0413002000NRG23110820220386142
|
4033823981
|
11/08/2022
|
Safikul Islam
|
Safikul Islam
|
0413002WL016809
|
00029
|
PUNB0RRBAGB
|
2748
|
19/08/2022
|
No Such Account
|
461
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773570
|
8050859480
|
03/01/2023
|
Gunmani Bora
|
Gunmani Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
462
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773571
|
8050859469
|
03/01/2023
|
Dipsikha Dutta Bora
|
Dipsikha Dutta Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
463
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773572
|
8050859483
|
03/01/2023
|
Dulu Devi Keot
|
Dulu Devi Keot
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
464
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773573
|
8050859464
|
03/01/2023
|
Anu Kalita
|
Anu Kalita
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
465
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773574
|
8050859494
|
03/01/2023
|
Gulapi Saikia
|
Gulapi Saikia
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
466
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773575
|
8050859487
|
03/01/2023
|
Kalpana Bora
|
Kalpana Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
467
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773576
|
8050859495
|
03/01/2023
|
Sabita Bora Medhi
|
Sabita Bora Medhi
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
468
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773577
|
8050859473
|
03/01/2023
|
Gitanali Bora
|
Gitanali Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
469
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773578
|
8050859500
|
03/01/2023
|
Sitra Bora
|
Sitra Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
470
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773579
|
8050859479
|
03/01/2023
|
Dipika Bora
|
Dipika Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
471
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773580
|
8050859476
|
03/01/2023
|
Pranab Bora
|
Pranab Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
472
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773581
|
8050859490
|
03/01/2023
|
Tutumoni Bora
|
Tutumoni Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
473
|
AS0413001_011122FTO_118283
|
0413001000NRG23011120220642808
|
7907266224
|
01/11/2022
|
NUR BANU
|
NUR BANU
|
0413001WL035192
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
474
|
AS0413001_011122FTO_118283
|
0413001000NRG23011120220642816
|
7907266222
|
01/11/2022
|
Majeda Khatun
|
Majeda Khatun
|
0413001WL035192
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
475
|
AS0413001_011122FTO_118283
|
0413001000NRG23011120220642829
|
7907266220
|
01/11/2022
|
JOTSNARA BEGUM
|
JOTSNARA BEGUM
|
0413001WL035192
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
476
|
AS0413001_011122FTO_118283
|
0413001000NRG23011120220643034
|
7907266223
|
01/11/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0413001WL035192
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
477
|
AS0413001_011122FTO_118283
|
0413001000NRG23011120220643039
|
7907266225
|
01/11/2022
|
SUFIYA KHATUN
|
SUFIYA KHATUN
|
0413001WL035192
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
478
|
AS0413001_011122FTO_118283
|
0413001000NRG23011120220643080
|
7907266208
|
01/11/2022
|
YESMINA KHATUN
|
YESMINA KHATUN
|
0413001WL035192
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
479
|
AS0413001_011122FTO_118283
|
0413001000NRG23011120220643203
|
7907266219
|
01/11/2022
|
SAMARTA BANU
|
SAMARTA BANU
|
0413001WL035192
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
480
|
AS0413001_011122FTO_118283
|
0413001000NRG23011120220643208
|
7907266251
|
01/11/2022
|
AIMAN NESSA
|
AIMAN NESSA
|
0413001WL035192
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
481
|
AS0413001_011122FTO_118283
|
0413001000NRG23011120220643249
|
7907266247
|
01/11/2022
|
Shamola Khatun
|
Shamola Khatun
|
0413001WL035192
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
482
|
AS0413001_030922FTO_89097
|
0413001000NRG23020920220460585
|
4955714877
|
03/09/2022
|
UBAIDUL ISLAM
|
UBAIDUL ISLAM
|
0413001WL021831
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
483
|
AS0413001_030922FTO_89097
|
0413001000NRG23020920220463077
|
4955715013
|
03/09/2022
|
MR SAJAHAN ALI
|
MR SAJAHAN ALI
|
0413001WL021928
|
00415
|
SBIN0005914
|
2290
|
24/09/2022
|
Account closed
|
484
|
AS0413001_030922FTO_89097
|
0413001000NRG23030920220470178
|
4955714923
|
03/09/2022
|
FURKAN ALI
|
FURKAN ALI
|
0413001WL022366
|
00415
|
SBIN0005462
|
2290
|
24/09/2022
|
No Such Account
|
485
|
AS0413001_051222FTO_139395
|
0413001000NRG23031220220741942
|
7914381122
|
05/12/2022
|
ALMACH UDDIN
|
ALMACH UDDIN
|
0413001WL045449
|
00415
|
SBIN0005914
|
2748
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
486
|
AS0413001_051222FTO_139395
|
0413001000NRG23031220220742066
|
7914380721
|
05/12/2022
|
ABU KALAM
|
ABU KALAM
|
0413001WL045469
|
00176
|
IDIB000N038
|
2748
|
14/01/2023
|
No Such Account
|
487
|
AS0413001_051222FTO_139395
|
0413001000NRG23031220220742068
|
7914380720
|
05/12/2022
|
JOBAN ALI
|
JOBAN ALI
|
0413001WL045469
|
00176
|
IDIB000N038
|
2748
|
14/01/2023
|
Account closed
|
488
|
AS0413001_140722FTO_63380
|
0413001000NRG23140720220317179
|
3187467258
|
14/07/2022
|
ABDULRAHIM
|
ABDULRAHIM
|
0413001WL010588
|
00029
|
PUNB0RRBAGB
|
2290
|
19/07/2022
|
No Such Account
|
489
|
AS0413001_190922FTO_96545
|
0413001000NRG23140920220507283
|
4955337148
|
19/09/2022
|
ABDUL RAHIM
|
ABDUL RAHIM
|
0413001WL024725
|
00051
|
MAHB0001474
|
2290
|
24/09/2022
|
No Such Account
|
490
|
AS0413001_180822FTO_81330
|
0413001000NRG23180820220408692
|
4905222966
|
18/08/2022
|
Sahidul Islam
|
Sahidul Islam
|
0413001WL018470
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
491
|
AS0413001_190922FTO_96545
|
0413001000NRG23190920220521443
|
4955336948
|
19/09/2022
|
KRISHNA MANI SAIKIA
|
KRISHNA MANI SAIKIA
|
0413001WL025606
|
00354
|
PUNB0063520
|
1374
|
24/09/2022
|
No Such Account
|
492
|
AS0413001_190922FTO_96545
|
0413001000NRG23190920220524527
|
4955337336
|
19/09/2022
|
ABDUL MASID
|
ABDUL MASID
|
0413001WL025773
|
00415
|
SBIN0005462
|
2290
|
24/09/2022
|
Account closed
|
493
|
AS0413001_251122FTO_133837
|
0413001000NRG23251120220715348
|
|
25/11/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0413001WL042758
|
00045
|
BARB0NOWGON
|
1374
|
02/12/2022
|
No Such Account
|
494
|
AS0413001_300323APB_FTO_200653
|
0413001000NRG23300320230956767
|
0493365330
|
30/03/2023
|
Sonali Devi
|
Sonali Devi
|
0413001WL067816
|
00078
|
CNRB0004337
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
AS0413001_300323APB_FTO_200653
|
0413001000NRG23300320230956825
|
0493365395
|
30/03/2023
|
SUMI BORUAH DEVI
|
SUMI BORUAH DEVI
|
0413001WL067816
|
00078
|
CNRB0004337
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
AS0413001_300323APB_FTO_200653
|
0413001000NRG23300320230956949
|
0493365446
|
30/03/2023
|
Santi Bordoloi
|
Santi Bordoloi
|
0413001WL067816
|
00078
|
CNRB0004337
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AS0413001_301122FTO_135410
|
0413001000NRG23301120220725412
|
7912125139
|
30/11/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0413001WL043809
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
498
|
AS0413001_301122FTO_135410
|
0413001000NRG23301120220727372
|
7912125072
|
30/11/2022
|
Muslima Begum
|
Muslima Begum
|
0413001WL043937
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
499
|
AS0413095_151122FTO_127258
|
0413095000NRG23151120220686487
|
|
15/11/2022
|
Kushal Das
|
Kushal Das
|
0413095WL039441
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
500
|
AS0413095_151122FTO_127258
|
0413095000NRG23151120220686498
|
|
15/11/2022
|
Khairul Rahman
|
Khairul Rahman
|
0413095WL039442
|
00415
|
SBIN0002103
|
2061
|
02/12/2022
|
No Such Account
|
501
|
AS0413095_151122FTO_127258
|
0413095000NRG23151120220686501
|
|
15/11/2022
|
Ali Akbar
|
Ali Akbar
|
0413095WL039443
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
502
|
AS0413095_151122FTO_127258
|
0413095000NRG23151120220686680
|
|
15/11/2022
|
Suren Biswas
|
Suren Biswas
|
0413095WL039471
|
00415
|
SBIN0002103
|
2290
|
02/12/2022
|
No Such Account
|
503
|
AS0413095_250522FTO_36247
|
0413095000NRG23240520220238668
|
1818240027
|
25/05/2022
|
Md. Chamchul Hoque
|
Md. Chamchul Hoque
|
0413095WL004538
|
00029
|
UTBI0RRBAGB
|
1145
|
02/06/2022
|
No Such Account
|
504
|
AS0413095_250822FTO_84612
|
0413095000NRG23250820220433143
|
4955617693
|
25/08/2022
|
Abdul Barek
|
Abdul Barek
|
0413095WL020216
|
00415
|
SBIN0002103
|
229
|
24/09/2022
|
No Such Account
|
505
|
AS0413095_250822FTO_84612
|
0413095000NRG23250820220433146
|
4955617692
|
25/08/2022
|
Najumuddin
|
Najumuddin
|
0413095WL020217
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
506
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220813734
|
8050120070
|
28/12/2022
|
Lona Devi
|
Lona Devi
|
0413095WL051427
|
00354
|
PUNB0093600
|
2061
|
19/01/2023
|
No Such Account
|
507
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220813904
|
8050119945
|
28/12/2022
|
A. Matalib
|
A. Matalib
|
0413095WL051446
|
00415
|
SBIN0002103
|
1374
|
19/01/2023
|
No Such Account
|
508
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220813911
|
8050119906
|
28/12/2022
|
Abdul Kadir
|
Abdul Kadir
|
0413095WL051446
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
509
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220813912
|
8050119905
|
28/12/2022
|
Saliman Nessa
|
Saliman Nessa
|
0413095WL051446
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
510
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220813915
|
8050119907
|
28/12/2022
|
Inul Hoque
|
Inul Hoque
|
0413095WL051446
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
511
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220814410
|
8050120177
|
28/12/2022
|
Bhaskar Nath
|
Bhaskar Nath
|
0413095WL051502
|
00354
|
PUNB0063920
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
512
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220814519
|
8050120050
|
28/12/2022
|
Deepjyoti Das
|
Deepjyoti Das
|
0413095WL051515
|
00354
|
PUNB0063920
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
513
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220815466
|
8050120114
|
28/12/2022
|
Abdul Ali Khandalar
|
Abdul Ali Khandalar
|
0413095WL051616
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
514
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220815700
|
8050119992
|
28/12/2022
|
Jahirul Islam
|
Jahirul Islam
|
0413095WL051631
|
00029
|
UTBI0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
515
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220817281
|
8050120105
|
28/12/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL051782
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
516
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220817328
|
8050120075
|
28/12/2022
|
Mahar Ali
|
Mahar Ali
|
0413095WL051789
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
517
|
AS0413095_281222FTO_155594
|
0413095000NRG23271220220817335
|
8050120076
|
28/12/2022
|
Sarupa Begum
|
Sarupa Begum
|
0413095WL051790
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
518
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230938974
|
0503501949
|
29/03/2023
|
Atabur Rahman
|
Atabur Rahman
|
0413095WL066500
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
519
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939424
|
0503502194
|
29/03/2023
|
Bulbul Ahmed
|
Bulbul Ahmed
|
0413095WL066551
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
520
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939430
|
0503502090
|
29/03/2023
|
Rabiya Khatun
|
Rabiya Khatun
|
0413095WL066551
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
521
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939472
|
0503501945
|
29/03/2023
|
Imrana Begum
|
Imrana Begum
|
0413095WL066551
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
522
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939505
|
0503501642
|
29/03/2023
|
Nur Mahammad
|
Nur Mahammad
|
0413095WL066555
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
523
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939506
|
0503501942
|
29/03/2023
|
Ejjat Ali
|
Ejjat Ali
|
0413095WL066555
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
524
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939525
|
0503501948
|
29/03/2023
|
Izajul Hoque
|
Izajul Hoque
|
0413095WL066555
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
525
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939533
|
0503502228
|
29/03/2023
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL066555
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
526
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939536
|
0503502163
|
29/03/2023
|
Atabur Rahman
|
Atabur Rahman
|
0413095WL066555
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
527
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939539
|
0503502227
|
29/03/2023
|
Raisuddin
|
Raisuddin
|
0413095WL066555
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
528
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939543
|
0503501944
|
29/03/2023
|
Izajul Hoque
|
Izajul Hoque
|
0413095WL066555
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
529
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939546
|
0503502196
|
29/03/2023
|
Ramjan Ali
|
Ramjan Ali
|
0413095WL066555
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
530
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230939634
|
0503501950
|
29/03/2023
|
Nekbar Ali
|
Nekbar Ali
|
0413095WL066564
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
531
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230941136
|
0503501978
|
29/03/2023
|
Hameed Ali
|
Hameed Ali
|
0413095WL066634
|
00029
|
PUNB0RRBAGB
|
2519
|
03/04/2023
|
No Such Account
|
532
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230941409
|
0503502198
|
29/03/2023
|
Farit Uddin
|
Farit Uddin
|
0413095WL066660
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
533
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230941517
|
0503502065
|
29/03/2023
|
Tafajul Haque
|
Tafajul Haque
|
0413095WL066673
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
534
|
AS0413095_290323FTO_197366
|
0413095000NRG23280320230941563
|
0503501940
|
29/03/2023
|
Rubina Begum
|
Rubina Begum
|
0413095WL066675
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
No Such Account
|
535
|
AS0413095_281222FTO_155594
|
0413095000NRG23281220220818675
|
8050120061
|
28/12/2022
|
Komola Bormon
|
Komola Bormon
|
0413095WL051958
|
00354
|
PUNB0093600
|
2290
|
19/01/2023
|
No Such Account
|
536
|
AS0413095_281222FTO_155594
|
0413095000NRG23281220220818683
|
8050120071
|
28/12/2022
|
Shukleswar Knowar
|
Shukleswar Knowar
|
0413095WL051959
|
00354
|
PUNB0093600
|
2290
|
19/01/2023
|
No Such Account
|
537
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942132
|
0503502089
|
29/03/2023
|
Hasen Ali
|
Hasen Ali
|
0413095WL066741
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
538
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942146
|
0503502088
|
29/03/2023
|
Ariful Hoque
|
Ariful Hoque
|
0413095WL066741
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
539
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942151
|
0503501943
|
29/03/2023
|
Maleka Khatun
|
Maleka Khatun
|
0413095WL066741
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
540
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942193
|
0503502200
|
29/03/2023
|
Musabbir Ahmed
|
Musabbir Ahmed
|
0413095WL066744
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
541
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942223
|
0503501935
|
29/03/2023
|
Nur Mahammad
|
Nur Mahammad
|
0413095WL066748
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
542
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942224
|
0503501953
|
29/03/2023
|
Ennash Ali
|
Ennash Ali
|
0413095WL066748
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
543
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942277
|
0503501952
|
29/03/2023
|
Karuna Medhi
|
Karuna Medhi
|
0413095WL066755
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
544
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942339
|
0503502064
|
29/03/2023
|
Asmina Khatun
|
Asmina Khatun
|
0413095WL066761
|
00354
|
PUNB0206120
|
1145
|
03/04/2023
|
No Such Account
|
545
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942414
|
0503501941
|
29/03/2023
|
Riyaj Uddin
|
Riyaj Uddin
|
0413095WL066771
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
546
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942540
|
0503501951
|
29/03/2023
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0413095WL066780
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
547
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942544
|
0503502195
|
29/03/2023
|
Anar Hussain
|
Anar Hussain
|
0413095WL066780
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
548
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942548
|
0503502199
|
29/03/2023
|
Pamina
|
Pamina
|
0413095WL066780
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
549
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942658
|
0503501713
|
29/03/2023
|
Abdul Malek
|
Abdul Malek
|
0413095WL066794
|
00354
|
PUNB0063920
|
1145
|
03/04/2023
|
No Such Account
|
550
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942695
|
0503502091
|
29/03/2023
|
Bohagi Patar
|
Bohagi Patar
|
0413095WL066799
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
551
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230942846
|
0503502197
|
29/03/2023
|
Suleha Khatun
|
Suleha Khatun
|
0413095WL066817
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
552
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230943317
|
0503501947
|
29/03/2023
|
Tapan Medhi
|
Tapan Medhi
|
0413095WL066854
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
553
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230943347
|
0503501946
|
29/03/2023
|
Thanuram Medhi
|
Thanuram Medhi
|
0413095WL066854
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
No Such Account
|
554
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230944163
|
0503502063
|
29/03/2023
|
Sahera Banu
|
Sahera Banu
|
0413095WL066910
|
00354
|
PUNB0206120
|
916
|
03/04/2023
|
No Such Account
|
555
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347593
|
3862746754
|
27/07/2022
|
Jamal Uddin
|
Jamal Uddin
|
0413095WL013313
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
556
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347594
|
3862746837
|
27/07/2022
|
Lakhi Modoi
|
Lakhi Modoi
|
0413095WL013313
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
557
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347634
|
3862746747
|
27/07/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL013317
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
558
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347635
|
3862746748
|
27/07/2022
|
Akbar Ali
|
Akbar Ali
|
0413095WL013317
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
559
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347645
|
3862746877
|
27/07/2022
|
Dilip Das
|
Dilip Das
|
0413095WL013319
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
560
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347651
|
3862746722
|
27/07/2022
|
Brajalal Das
|
Brajalal Das
|
0413095WL013320
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
561
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347654
|
3862746835
|
27/07/2022
|
Sri Ripati Mandal
|
Sri Ripati Mandal
|
0413095WL013321
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
562
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347681
|
3862746746
|
27/07/2022
|
Amir Husen
|
Amir Husen
|
0413095WL013328
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
563
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347682
|
3862746751
|
27/07/2022
|
Nekjan Bibi
|
Nekjan Bibi
|
0413095WL013328
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
564
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347688
|
3862746750
|
27/07/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0413095WL013329
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
565
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347690
|
3862746749
|
27/07/2022
|
Amjat Ali
|
Amjat Ali
|
0413095WL013330
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
566
|
AS0413095_270722FTO_69028
|
0413095000NRG23270720220347691
|
3862746752
|
27/07/2022
|
Abdul Barek
|
Abdul Barek
|
0413095WL013331
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
567
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628328
|
6354442790
|
29/10/2022
|
Jatin Das
|
Jatin Das
|
0413095WL034147
|
00029
|
PUNB0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
568
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628331
|
6354443285
|
29/10/2022
|
Shibendra Sarkar
|
Shibendra Sarkar
|
0413095WL034148
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
569
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628390
|
6354443282
|
29/10/2022
|
Jaya Borah
|
Jaya Borah
|
0413095WL034157
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
570
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628398
|
6354442622
|
29/10/2022
|
Roshanara Begum
|
Roshanara Begum
|
0413095WL034158
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
571
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628402
|
6354442718
|
29/10/2022
|
Jay Sarkar
|
Jay Sarkar
|
0413095WL034159
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
572
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628403
|
6354442719
|
29/10/2022
|
Anjali Tanti
|
Anjali Tanti
|
0413095WL034159
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
573
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628566
|
6354442785
|
29/10/2022
|
Sarifa Khatun
|
Sarifa Khatun
|
0413095WL034177
|
00029
|
PUNB0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
574
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628577
|
6354442698
|
29/10/2022
|
Smt Pronami Patar
|
Smt Pronami Patar
|
0413095WL034178
|
00029
|
UTBI0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
575
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628584
|
6354442787
|
29/10/2022
|
Rehela Khatun
|
Rehela Khatun
|
0413095WL034178
|
00029
|
PUNB0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
576
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628588
|
6354442748
|
29/10/2022
|
Ranjana Devi
|
Ranjana Devi
|
0413095WL034179
|
00029
|
UTBI0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
577
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628600
|
6354442613
|
29/10/2022
|
Afsar Ali
|
Afsar Ali
|
0413095WL034180
|
00354
|
PUNB0093600
|
1832
|
11/11/2022
|
No Such Account
|
578
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628605
|
6354442900
|
29/10/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413095WL034181
|
00029
|
PUNB0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
579
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628619
|
6354442786
|
29/10/2022
|
Alal Uddin
|
Alal Uddin
|
0413095WL034182
|
00029
|
PUNB0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
580
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628625
|
6354442784
|
29/10/2022
|
Nur Islam
|
Nur Islam
|
0413095WL034183
|
00029
|
PUNB0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
581
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628626
|
6354442775
|
29/10/2022
|
Mafidul Islam
|
Mafidul Islam
|
0413095WL034183
|
00029
|
PUNB0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
582
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628631
|
6354442774
|
29/10/2022
|
Nur Jamal
|
Nur Jamal
|
0413095WL034184
|
00029
|
PUNB0RRBAGB
|
1832
|
11/11/2022
|
No Such Account
|
583
|
AS0413095_120123FTO_165752
|
0413095000NRG23120120230854232
|
8128712033
|
12/01/2023
|
Habibur Rahman
|
Habibur Rahman
|
0413095WL055429
|
00029
|
PUNB0RRBAGB
|
2290
|
24/01/2023
|
No Such Account
|
584
|
AS0413095_230123FTO_171039
|
0413095000NRG23230120230871342
|
8194942230
|
23/01/2023
|
Sashimai Hira
|
Sashimai Hira
|
0413095WL057482
|
00354
|
PUNB0203820
|
2061
|
27/01/2023
|
No Such Account
|
585
|
AS0413095_230123FTO_171039
|
0413095000NRG23230120230871365
|
8194942232
|
23/01/2023
|
Arun Bauah
|
Arun Bauah
|
0413095WL057485
|
00354
|
PUNB0206120
|
687
|
27/01/2023
|
Account closed
|
586
|
AS0413095_230123FTO_171039
|
0413095000NRG23230120230871380
|
8194942248
|
23/01/2023
|
Tumpa Bhowmick
|
Tumpa Bhowmick
|
0413095WL057487
|
00029
|
PUNB0RRBAGB
|
2290
|
27/01/2023
|
No Such Account
|
587
|
AS0413095_230123FTO_171039
|
0413095000NRG23230120230871403
|
8194942259
|
23/01/2023
|
Kalpana Mandal
|
Kalpana Mandal
|
0413095WL057489
|
00029
|
PUNB0RRBAGB
|
2290
|
27/01/2023
|
No Such Account
|
588
|
AS0413095_230123FTO_171039
|
0413095000NRG23230120230871406
|
8194942263
|
23/01/2023
|
Moni Bora
|
Moni Bora
|
0413095WL057489
|
00029
|
PUNB0RRBAGB
|
2290
|
27/01/2023
|
No Such Account
|
589
|
AS0413095_230123FTO_171039
|
0413095000NRG23230120230871410
|
8194942283
|
23/01/2023
|
Nijara Das
|
Nijara Das
|
0413095WL057489
|
00029
|
PUNB0RRBAGB
|
2290
|
27/01/2023
|
No Such Account
|
590
|
AS0413095_230123FTO_171039
|
0413095000NRG23230120230871420
|
8194942251
|
23/01/2023
|
CHANAKYA DAS
|
CHANAKYA DAS
|
0413095WL057490
|
00029
|
PUNB0RRBAGB
|
2290
|
27/01/2023
|
No Such Account
|
591
|
AS0413095_230123FTO_171039
|
0413095000NRG23230120230871608
|
8194942269
|
23/01/2023
|
Kaful Uddin
|
Kaful Uddin
|
0413095WL057497
|
00029
|
PUNB0RRBAGB
|
2290
|
27/01/2023
|
No Such Account
|
592
|
AS0413095_230123FTO_171039
|
0413095000NRG23230120230871610
|
8194942249
|
23/01/2023
|
Riyaj Uddin
|
Riyaj Uddin
|
0413095WL057497
|
00029
|
PUNB0RRBAGB
|
2290
|
27/01/2023
|
No Such Account
|
593
|
AS0413095_230123FTO_171039
|
0413095000NRG23230120230871624
|
8194942250
|
23/01/2023
|
Khairul Rahman
|
Khairul Rahman
|
0413095WL057499
|
00029
|
PUNB0RRBAGB
|
2290
|
27/01/2023
|
No Such Account
|
594
|
AS0413095_281022FTO_115841
|
0413095000NRG23271020220622447
|
6354640041
|
28/10/2022
|
Sri Mainu Hira
|
Sri Mainu Hira
|
0413095WL033721
|
00354
|
PUNB0003420
|
2290
|
11/11/2022
|
No Such Account
|
595
|
AS0413095_291222APB_FTO_156430
|
0413095000NRG23271220220817336
|
8083723183
|
29/12/2022
|
Abdul Samed
|
Abdul Samed
|
0413095WL051790
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
Account closed
|
596
|
AS0413095_281022FTO_115841
|
0413095000NRG23281020220623400
|
6354639957
|
28/10/2022
|
KHAGESWAR DAS
|
KHAGESWAR DAS
|
0413095WL033851
|
00415
|
SBIN0011608
|
2290
|
11/11/2022
|
Account closed
|
597
|
AS0413095_281022FTO_115841
|
0413095000NRG23281020220623441
|
6354640100
|
28/10/2022
|
Nuruddin Ahmed
|
Nuruddin Ahmed
|
0413095WL033858
|
00354
|
PUNB0093600
|
1832
|
11/11/2022
|
No Such Account
|
598
|
AS0413095_281022FTO_115841
|
0413095000NRG23281020220626283
|
6354640057
|
28/10/2022
|
Sabita Devi
|
Sabita Devi
|
0413095WL033991
|
00354
|
PUNB0063920
|
1374
|
11/11/2022
|
No Such Account
|
599
|
AS0413095_281022FTO_115841
|
0413095000NRG23281020220627240
|
6354640164
|
28/10/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL034032
|
00029
|
PUNB0RRBAGB
|
2061
|
11/11/2022
|
No Such Account
|
600
|
AS0413095_281022FTO_115841
|
0413095000NRG23281020220627242
|
6354639909
|
28/10/2022
|
Rajen Konwar
|
Rajen Konwar
|
0413095WL034033
|
00415
|
SBIN0002103
|
2290
|
11/11/2022
|
No Such Account
|
601
|
AS0413095_281022FTO_115841
|
0413095000NRG23281020220627285
|
6354640144
|
28/10/2022
|
Rabin Gaonkhua
|
Rabin Gaonkhua
|
0413095WL034037
|
00354
|
PUNB0093600
|
2290
|
11/11/2022
|
No Such Account
|
602
|
AS0413095_290922FTO_103605
|
0413095000NRG23290920220562855
|
5337111565
|
29/09/2022
|
Tumpa Bhowmick
|
Tumpa Bhowmick
|
0413095WL028520
|
00354
|
PUNB0206120
|
1374
|
08/10/2022
|
No Such Account
|
603
|
AS0413095_290922FTO_103605
|
0413095000NRG23290920220562862
|
5337111560
|
29/09/2022
|
Sri Bandana Das
|
Sri Bandana Das
|
0413095WL028520
|
00354
|
PUNB0093600
|
1374
|
08/10/2022
|
No Such Account
|
604
|
AS0413095_290922FTO_103605
|
0413095000NRG23290920220562905
|
5337111571
|
29/09/2022
|
Kalpana Mandal
|
Kalpana Mandal
|
0413095WL028526
|
00354
|
PUNB0206120
|
1374
|
08/10/2022
|
No Such Account
|
605
|
AS0413095_290922FTO_103605
|
0413095000NRG23290920220562924
|
5337111572
|
29/09/2022
|
Lakhyajoti Bora
|
Lakhyajoti Bora
|
0413095WL028528
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
606
|
AS0413095_290922FTO_103605
|
0413095000NRG23290920220562941
|
5337111570
|
29/09/2022
|
Dipika Bordoloi Bhuyan
|
Dipika Bordoloi Bhuyan
|
0413095WL028530
|
00354
|
PUNB0206120
|
1374
|
08/10/2022
|
No Such Account
|
607
|
AS0413095_290922FTO_103605
|
0413095000NRG23290920220562961
|
5337111480
|
29/09/2022
|
Prabhat Medhi
|
Prabhat Medhi
|
0413095WL028533
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
608
|
AS0413095_290922FTO_103605
|
0413095000NRG23290920220563124
|
5337111621
|
29/09/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413095WL028551
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
609
|
AS0413095_290922FTO_103605
|
0413095000NRG23290920220563296
|
5337111599
|
29/09/2022
|
Md. Ayunul Hoque
|
Md. Ayunul Hoque
|
0413095WL028571
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
610
|
AS0413095_120922FTO_92357
|
0413095000NRG23120920220498768
|
4956007180
|
12/09/2022
|
Ajijur Rahman
|
Ajijur Rahman
|
0413095WL024039
|
00048
|
BKID0005052
|
1374
|
24/09/2022
|
No Such Account
|
611
|
AS0413095_170922FTO_95836
|
0413095000NRG23170920220518896
|
4955351252
|
17/09/2022
|
Jay Sarkar
|
Jay Sarkar
|
0413095WL025459
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
612
|
AS0413095_170922FTO_95836
|
0413095000NRG23170920220518897
|
4955351251
|
17/09/2022
|
Junbila Sangma
|
Junbila Sangma
|
0413095WL025459
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
613
|
AS0413095_170922FTO_95836
|
0413095000NRG23170920220518929
|
4955351249
|
17/09/2022
|
Rejina Sangma
|
Rejina Sangma
|
0413095WL025462
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
614
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717478
|
|
27/11/2022
|
Helan Talukdar
|
Helan Talukdar
|
0413095WL042965
|
00354
|
PUNB0003420
|
687
|
02/12/2022
|
No Such Account
|
615
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717480
|
|
27/11/2022
|
Mahar Ali
|
Mahar Ali
|
0413095WL042965
|
00415
|
SBIN0011608
|
687
|
02/12/2022
|
No Such Account
|
616
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717481
|
|
27/11/2022
|
Abani Mohan Chandra
|
Abani Mohan Chandra
|
0413095WL042966
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
617
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717486
|
|
27/11/2022
|
Prasanna Bora
|
Prasanna Bora
|
0413095WL042966
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
618
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717490
|
|
27/11/2022
|
Panchami Das
|
Panchami Das
|
0413095WL042967
|
00662
|
BDBL0001205
|
687
|
02/12/2022
|
No Such Account
|
619
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717497
|
|
27/11/2022
|
Sadhan Mandal
|
Sadhan Mandal
|
0413095WL042970
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
620
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717499
|
|
27/11/2022
|
Sri Raju Talukder
|
Sri Raju Talukder
|
0413095WL042970
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
621
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717513
|
|
27/11/2022
|
Giyas Uddin
|
Giyas Uddin
|
0413095WL042973
|
00354
|
PUNB0003420
|
458
|
02/12/2022
|
No Such Account
|
622
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717532
|
|
27/11/2022
|
Amena Khatun
|
Amena Khatun
|
0413095WL042976
|
00354
|
PUNB0003420
|
458
|
02/12/2022
|
No Such Account
|
623
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717579
|
|
27/11/2022
|
Abdul Rasid
|
Abdul Rasid
|
0413095WL042984
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
624
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717581
|
|
27/11/2022
|
Ainuddin
|
Ainuddin
|
0413095WL042984
|
00045
|
BARB0DEOPAN
|
458
|
02/12/2022
|
Account closed
|
625
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717692
|
|
27/11/2022
|
Md. Abdul Kalam
|
Md. Abdul Kalam
|
0413095WL042995
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
626
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717699
|
|
27/11/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413095WL042996
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
627
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717821
|
|
27/11/2022
|
Aloksan Das
|
Aloksan Das
|
0413095WL043008
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
628
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717828
|
|
27/11/2022
|
rasindra das
|
rasindra das
|
0413095WL043009
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
629
|
AS0413095_271122FTO_134463
|
0413095000NRG23261120220717829
|
|
27/11/2022
|
Jaynal Uddin
|
Jaynal Uddin
|
0413095WL043009
|
00415
|
SBIN0011608
|
229
|
02/12/2022
|
Account closed
|
630
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718577
|
|
27/11/2022
|
Tachiran Khatun
|
Tachiran Khatun
|
0413095WL043105
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
631
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718581
|
|
27/11/2022
|
Jahed Ali
|
Jahed Ali
|
0413095WL043106
|
00415
|
SBIN0011608
|
229
|
02/12/2022
|
No Such Account
|
632
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718585
|
|
27/11/2022
|
Manirul Islam
|
Manirul Islam
|
0413095WL043106
|
00415
|
SBIN0011608
|
229
|
02/12/2022
|
No Such Account
|
633
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718589
|
|
27/11/2022
|
Alaka Laskar Saikia
|
Alaka Laskar Saikia
|
0413095WL043107
|
00045
|
BARB0DEOPAN
|
229
|
02/12/2022
|
Account closed
|
634
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718614
|
|
27/11/2022
|
NurJahan
|
NurJahan
|
0413095WL043112
|
00415
|
SBIN0002103
|
229
|
02/12/2022
|
No Such Account
|
635
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718616
|
|
27/11/2022
|
Md. Jaynal Hoque
|
Md. Jaynal Hoque
|
0413095WL043112
|
00415
|
SBIN0002103
|
458
|
02/12/2022
|
No Such Account
|
636
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718618
|
|
27/11/2022
|
Sri Digen Pator
|
Sri Digen Pator
|
0413095WL043113
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
637
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718720
|
|
27/11/2022
|
Aijul Hoque
|
Aijul Hoque
|
0413095WL043128
|
00415
|
SBIN0011608
|
229
|
02/12/2022
|
Account closed
|
638
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718721
|
|
27/11/2022
|
Sukur
|
Sukur
|
0413095WL043128
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
639
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773582
|
8050859492
|
03/01/2023
|
Jutika Thakuria Bora
|
Jutika Thakuria Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
640
|
AS0413095_130922FTO_93132
|
0413095000NRG23120920220501464
|
4955930946
|
13/09/2022
|
Dipti Patar
|
Dipti Patar
|
0413095WL024249
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
641
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502847
|
4955930944
|
13/09/2022
|
Pradip Das
|
Pradip Das
|
0413095WL024376
|
00354
|
PUNB0093600
|
1374
|
24/09/2022
|
No Such Account
|
642
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502860
|
4955930929
|
13/09/2022
|
Brajalal Das
|
Brajalal Das
|
0413095WL024377
|
00354
|
PUNB0093600
|
1374
|
24/09/2022
|
No Such Account
|
643
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502865
|
4955930880
|
13/09/2022
|
Salima Khatun
|
Salima Khatun
|
0413095WL024377
|
00415
|
SBIN0011608
|
1374
|
24/09/2022
|
No Such Account
|
644
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502876
|
4955930936
|
13/09/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL024379
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
645
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502886
|
4955930785
|
13/09/2022
|
Rabendra Mandal
|
Rabendra Mandal
|
0413095WL024380
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
646
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502906
|
4955930816
|
13/09/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL024383
|
00415
|
SBIN0002103
|
1374
|
24/09/2022
|
No Such Account
|
647
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502921
|
4955930933
|
13/09/2022
|
Abdul Barek
|
Abdul Barek
|
0413095WL024384
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
648
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502943
|
4955930945
|
13/09/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413095WL024387
|
00354
|
PUNB0206120
|
1374
|
24/09/2022
|
No Such Account
|
649
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502950
|
4955930935
|
13/09/2022
|
Jamal Uddin
|
Jamal Uddin
|
0413095WL024387
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
650
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502971
|
4955930934
|
13/09/2022
|
Subhash Das
|
Subhash Das
|
0413095WL024390
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
651
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220502986
|
4955930786
|
13/09/2022
|
Dighala Boro
|
Dighala Boro
|
0413095WL024392
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
652
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220503000
|
4955930662
|
13/09/2022
|
Nagendra Roy
|
Nagendra Roy
|
0413095WL024393
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
653
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220503001
|
4955930660
|
13/09/2022
|
Afas Uddin
|
Afas Uddin
|
0413095WL024394
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
654
|
AS0413095_130922FTO_93132
|
0413095000NRG23130920220503010
|
4955930661
|
13/09/2022
|
Toramohon Das
|
Toramohon Das
|
0413095WL024394
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
655
|
AS0413095_210922FTO_98007
|
0413095000NRG23200920220527177
|
4956040072
|
21/09/2022
|
Mahiram Senapati
|
Mahiram Senapati
|
0413095WL025969
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
656
|
AS0413095_210922FTO_98007
|
0413095000NRG23200920220527179
|
4956040117
|
21/09/2022
|
Sri Ajay Medhi
|
Sri Ajay Medhi
|
0413095WL025969
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
657
|
AS0413095_210922FTO_98007
|
0413095000NRG23200920220527408
|
4956039898
|
21/09/2022
|
Muhshinul Alam
|
Muhshinul Alam
|
0413095WL026001
|
00694
|
NESF0000077
|
1374
|
24/09/2022
|
No Such Account
|
658
|
AS0413095_210922FTO_98007
|
0413095000NRG23210920220532640
|
4956039905
|
21/09/2022
|
Nirud Das
|
Nirud Das
|
0413095WL026313
|
00354
|
PUNB0063920
|
1374
|
24/09/2022
|
No Such Account
|
659
|
AS0413095_210922FTO_98007
|
0413095000NRG23210920220532669
|
4956040131
|
21/09/2022
|
Amiya Das
|
Amiya Das
|
0413095WL026317
|
00415
|
SBIN0002103
|
1374
|
24/09/2022
|
No Such Account
|
660
|
AS0413095_240922FTO_100238
|
0413095000NRG23230920220540827
|
5059095804
|
24/09/2022
|
Safiruddin
|
Safiruddin
|
0413095WL026959
|
00029
|
PUNB0RRBAGB
|
1145
|
29/09/2022
|
No Such Account
|
661
|
AS0413095_240922FTO_100238
|
0413095000NRG23230920220540828
|
5059095840
|
24/09/2022
|
Habija Begum
|
Habija Begum
|
0413095WL026959
|
00415
|
SBIN0007229
|
1145
|
29/09/2022
|
No Such Account
|
662
|
AS0413095_240922FTO_100238
|
0413095000NRG23240920220544335
|
5059095846
|
24/09/2022
|
Akani Das
|
Akani Das
|
0413095WL027245
|
00468
|
UBIN0541265
|
2290
|
29/09/2022
|
A/c Blocked or Frozen
|
663
|
AS0413095_310323APB_FTO_201757
|
0413095000NRG23300320230949497
|
1172304993
|
31/03/2023
|
Ful Mala Karmakar
|
Ful Mala Karmakar
|
0413095WL067232
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
AS0413095_310323APB_FTO_201757
|
0413095000NRG23300320230949498
|
1172304986
|
31/03/2023
|
Ganesh Karmakar
|
Ganesh Karmakar
|
0413095WL067232
|
00415
|
SBIN0002103
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
AS0413095_150622FTO_49010
|
0413095000NRG23150620220263227
|
2459138344
|
15/06/2022
|
Hussen Ali
|
Hussen Ali
|
0413095WL006220
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
666
|
AS0413095_150622FTO_49010
|
0413095000NRG23150620220263229
|
2459138340
|
15/06/2022
|
Fatema Khatun
|
Fatema Khatun
|
0413095WL006220
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
667
|
AS0413095_150622FTO_49010
|
0413095000NRG23150620220263240
|
2459138355
|
15/06/2022
|
Aysha Khatun
|
Aysha Khatun
|
0413095WL006220
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
668
|
AS0413095_150622FTO_49010
|
0413095000NRG23150620220263265
|
2459138365
|
15/06/2022
|
Abul
|
Abul
|
0413095WL006223
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
669
|
AS0413095_150622FTO_49010
|
0413095000NRG23150620220263267
|
2459138331
|
15/06/2022
|
Abul Kalam
|
Abul Kalam
|
0413095WL006223
|
00354
|
PUNB0093600
|
1374
|
24/06/2022
|
No Such Account
|
670
|
AS0413095_150622FTO_49010
|
0413095000NRG23150620220263270
|
2459138356
|
15/06/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413095WL006224
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
671
|
AS0413095_150622FTO_49010
|
0413095000NRG23150620220263275
|
2459138334
|
15/06/2022
|
Harisa Khatun
|
Harisa Khatun
|
0413095WL006224
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
672
|
AS0413095_150622FTO_49010
|
0413095000NRG23150620220263288
|
2459138333
|
15/06/2022
|
Sharifa Khatun
|
Sharifa Khatun
|
0413095WL006225
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
673
|
AS0413095_260622FTO_54374
|
0413095000NRG23260620220284544
|
2607400483
|
26/06/2022
|
Mr. Biju Sangmaji
|
Mr. Biju Sangmaji
|
0413095WL007623
|
00415
|
SBIN0002103
|
1374
|
02/07/2022
|
No Such Account
|
674
|
AS0413095_300323FTO_201251
|
0413095000NRG23290320230946001
|
1171775803
|
30/03/2023
|
Minu Devi
|
Minu Devi
|
0413095WL067081
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
675
|
AS0413095_300323FTO_201251
|
0413095000NRG23290320230946021
|
1171775755
|
30/03/2023
|
Anirudha Deka
|
Anirudha Deka
|
0413095WL067083
|
00029
|
UTBI0RRBAGB
|
2290
|
03/05/2023
|
Account closed
|
676
|
AS0413095_300323FTO_201251
|
0413095000NRG23290320230946083
|
1171775606
|
30/03/2023
|
Mrs. Bhabani Das
|
Mrs. Bhabani Das
|
0413095WL067088
|
00029
|
UTBI0RRBAGB
|
2061
|
03/05/2023
|
Account closed
|
677
|
AS0413095_300323FTO_201251
|
0413095000NRG23290320230947812
|
1171775401
|
30/03/2023
|
Binud Patar
|
Binud Patar
|
0413095WL067139
|
00688
|
FINO0001001
|
2290
|
03/05/2023
|
No Such Account
|
678
|
AS0413095_300323FTO_201251
|
0413095000NRG23290320230948362
|
1171775802
|
30/03/2023
|
Maneswar Tanti
|
Maneswar Tanti
|
0413095WL067164
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
679
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230950152
|
1171775654
|
30/03/2023
|
Siddik Ali
|
Siddik Ali
|
0413095WL067279
|
00029
|
UTBI0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
680
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230950153
|
1171775655
|
30/03/2023
|
Md. Ebbrahim Ali
|
Md. Ebbrahim Ali
|
0413095WL067279
|
00029
|
UTBI0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
681
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230950241
|
1171775734
|
30/03/2023
|
Md. Afajul Haque
|
Md. Afajul Haque
|
0413095WL067283
|
00029
|
UTBI0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
682
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230950963
|
1171775426
|
30/03/2023
|
Bhupen Ch. Das
|
Bhupen Ch. Das
|
0413095WL067343
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
683
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230951894
|
1171775424
|
30/03/2023
|
Julimai Gaonkhowa
|
Julimai Gaonkhowa
|
0413095WL067416
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
684
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230952364
|
1171775554
|
30/03/2023
|
Abdul Mussabir
|
Abdul Mussabir
|
0413095WL067444
|
00354
|
PUNB0206120
|
2061
|
03/05/2023
|
No Such Account
|
685
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230952572
|
1171775425
|
30/03/2023
|
Anil Gaonkhowa
|
Anil Gaonkhowa
|
0413095WL067465
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
686
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230953371
|
1171775423
|
30/03/2023
|
Sadheswar Konwar
|
Sadheswar Konwar
|
0413095WL067534
|
00029
|
PUNB0RRBAGB
|
2519
|
03/05/2023
|
No Such Account
|
687
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230954851
|
1171775582
|
30/03/2023
|
Sultana Begum
|
Sultana Begum
|
0413095WL067658
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
688
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230957982
|
1171775449
|
30/03/2023
|
Satyaprasad Das
|
Satyaprasad Das
|
0413095WL067881
|
00354
|
PUNB0063920
|
1832
|
03/05/2023
|
No Such Account
|
689
|
AS0413095_300323FTO_201251
|
0413095000NRG23300320230957983
|
1171775405
|
30/03/2023
|
Kabita Das
|
Kabita Das
|
0413095WL067881
|
00354
|
PUNB0063920
|
1832
|
03/05/2023
|
No Such Account
|
690
|
AS0413095_010922FTO_87860
|
0413095000NRG23310820220453228
|
4933462315
|
01/09/2022
|
Rubul Das
|
Rubul Das
|
0413095WL021327
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
691
|
AS0413095_010922FTO_87860
|
0413095000NRG23310820220453291
|
4933462316
|
01/09/2022
|
Dip Rajbanshi
|
Dip Rajbanshi
|
0413095WL021336
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
692
|
AS0413095_010922FTO_87860
|
0413095000NRG23310820220453315
|
4933462515
|
01/09/2022
|
Nurjahan Begum
|
Nurjahan Begum
|
0413095WL021341
|
00354
|
PUNB0206120
|
1374
|
23/09/2022
|
No Such Account
|
693
|
AS0413001_171122FTO_128763
|
0413001000NRG23161120220687645
|
|
17/11/2022
|
Prashanta Deka
|
Prashanta Deka
|
0413001WL039585
|
00078
|
CNRB0004336
|
2290
|
02/12/2022
|
Account closed
|
694
|
AS0413001_171122FTO_128763
|
0413001000NRG23171120220693218
|
|
17/11/2022
|
RAFIQUL ISLAM
|
RAFIQUL ISLAM
|
0413001WL040227
|
00078
|
CNRB0004336
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
695
|
AS0413001_171122FTO_128763
|
0413001000NRG23171120220693261
|
|
17/11/2022
|
NAJIM UDDIN
|
NAJIM UDDIN
|
0413001WL040232
|
00045
|
BARB0NOWGON
|
2290
|
02/12/2022
|
No Such Account
|
696
|
AS0413001_171122FTO_128763
|
0413001000NRG23171120220693293
|
|
17/11/2022
|
Ajijul Hoque
|
Ajijul Hoque
|
0413001WL040236
|
00415
|
SBIN0005914
|
2290
|
02/12/2022
|
Account closed
|
697
|
AS0413001_300323APB_FTO_200145
|
0413001000NRG23300320230952802
|
0493597830
|
30/03/2023
|
RAHUL AMIN
|
RAHUL AMIN
|
0413001WL067496
|
00468
|
UBIN0541265
|
687
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
AS0413001_300323APB_FTO_200145
|
0413001000NRG23300320230953045
|
0493597660
|
30/03/2023
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0413001WL067531
|
00468
|
UBIN0541265
|
1145
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
AS0413001_300323APB_FTO_200145
|
0413001000NRG23300320230953196
|
0493597973
|
30/03/2023
|
Pratap Nath
|
Pratap Nath
|
0413001WL067531
|
00415
|
SBIN0005914
|
1145
|
03/04/2023
|
A/c Blocked or Frozen
|
700
|
AS0413001_300323APB_FTO_200145
|
0413001000NRG23300320230953943
|
0493597762
|
30/03/2023
|
ANJANA SAIKIA
|
ANJANA SAIKIA
|
0413001WL067593
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
701
|
AS0413001_300323APB_FTO_200145
|
0413001000NRG23300320230953985
|
0493598081
|
30/03/2023
|
TRIDIP BORA
|
TRIDIP BORA
|
0413001WL067593
|
00415
|
SBIN0005914
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
702
|
AS0413001_300323APB_FTO_200145
|
0413001000NRG23300320230954128
|
0493598275
|
30/03/2023
|
Renuka Devi
|
Renuka Devi
|
0413001WL067600
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
AS0413001_300323APB_FTO_200145
|
0413001000NRG23300320230954133
|
0493598323
|
30/03/2023
|
BANTI KALITA
|
BANTI KALITA
|
0413001WL067600
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
AS0413002_070522FTO_22090
|
0413002000NRG23070520220132352
|
1225747920
|
07/05/2022
|
Farakul Islam
|
Farakul Islam
|
0413002WL002646
|
00415
|
SBIN0002050
|
1145
|
14/05/2022
|
No Such Account
|
705
|
AS0413002_081222FTO_141169
|
0413002000NRG23081220220757478
|
7916417471
|
08/12/2022
|
anjuma khatun
|
anjuma khatun
|
0413002WL047059
|
00165
|
IBKL0001300
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
706
|
AS0413002_081222FTO_141169
|
0413002000NRG23081220220757509
|
7916417470
|
08/12/2022
|
Anarul Hussain
|
Anarul Hussain
|
0413002WL047063
|
00165
|
IBKL0001300
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
707
|
AS0413002_081222FTO_141169
|
0413002000NRG23081220220757511
|
7916417473
|
08/12/2022
|
Saidul Islam
|
Saidul Islam
|
0413002WL047063
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
708
|
AS0413002_081222FTO_141169
|
0413002000NRG23081220220757524
|
7916417472
|
08/12/2022
|
Harjat Ali
|
Harjat Ali
|
0413002WL047064
|
00165
|
IBKL0001300
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
709
|
AS0413002_090323APB_FTO_183023
|
0413002000NRG23090320230902351
|
0061369141
|
09/03/2023
|
Jakir Hussain
|
Jakir Hussain
|
0413002WL062810
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
AS0413002_090522FTO_23170
|
0413002000NRG23090520220138370
|
1269095951
|
09/05/2022
|
Habijul Islam
|
Habijul Islam
|
0413002WL002736
|
00415
|
SBIN0002050
|
1145
|
17/05/2022
|
Account closed
|
711
|
AS0413002_130223APB_FTO_178438
|
0413002000NRG23130220230887446
|
8867012713
|
13/02/2023
|
Habiz Uddin
|
Habiz Uddin
|
0413002WL060177
|
00029
|
PUNB0RRBAGB
|
2748
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
AS0413002_140223APB_FTO_178772
|
0413002000NRG23140220230888245
|
9092653603
|
14/02/2023
|
Nekibur Rahman
|
Nekibur Rahman
|
0413002WL060364
|
00029
|
PUNB0RRBAGB
|
2748
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
AS0413002_300622FTO_57092
|
0413002000NRG23300620220289858
|
2848051478
|
30/06/2022
|
Mujahidur Rahman
|
Mujahidur Rahman
|
0413002WL008229
|
00029
|
PUNB0RRBAGB
|
2748
|
07/07/2022
|
A/c Blocked or Frozen
|
714
|
AS0413003_051122FTO_121481
|
0413003000NRG23051120220657528
|
|
05/11/2022
|
Abdul Kashem
|
Abdul Kashem
|
0413003WL036409
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
715
|
AS0413003_061222FTO_139993
|
0413003000NRG23061220220751102
|
7914467712
|
06/12/2022
|
Jinnat Ali
|
Jinnat Ali
|
0413003WL046324
|
00354
|
PUNB0003120
|
3435
|
14/01/2023
|
No Such Account
|
716
|
AS0413003_111122FTO_124444
|
0413003000NRG23091120220665489
|
|
11/11/2022
|
Jayada Khatun
|
Jayada Khatun
|
0413003WL037183
|
00354
|
PUNB0223200
|
1145
|
02/12/2022
|
No Such Account
|
717
|
AS0413001_130223APB_FTO_178473
|
0413001000NRG23130220230887540
|
8867012813
|
13/02/2023
|
MR SAIDUL ISLAM
|
MR SAIDUL ISLAM
|
0413001WL060195
|
00415
|
SBIN0005462
|
2748
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
AS0413001_091122FTO_123192
|
0413001000NRG23251020220615513
|
7907870842
|
09/11/2022
|
MAJIBUR RAHMAN
|
MAJIBUR RAHMAN
|
0413001WL0033080
|
00354
|
PUNB0037300
|
1145
|
14/01/2023
|
No Such Account
|
719
|
AS0413001_091122FTO_123192
|
0413001000NRG23251020220615514
|
7907870843
|
09/11/2022
|
FURKAN ALI
|
FURKAN ALI
|
0413001WL0033080
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
720
|
AS0413001_091122FTO_123192
|
0413001000NRG23251020220615515
|
7907870844
|
09/11/2022
|
AKKAS ALI
|
AKKAS ALI
|
0413001WL0033080
|
00415
|
SBIN0005462
|
2290
|
14/01/2023
|
Account closed
|
721
|
AS0413001_300323FTO_200033
|
0413001000NRG23300320230952613
|
0493055874
|
30/03/2023
|
Ibrahim Ali
|
Ibrahim Ali
|
0413001WL067473
|
00415
|
SBIN0005914
|
1832
|
03/04/2023
|
Account closed
|
722
|
AS0413001_310323APB_FTO_203754
|
0413001000NRG23310320230971631
|
1174084885
|
31/03/2023
|
SWARIFA BEGUM
|
SWARIFA BEGUM
|
0413001WL068799
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
AS0413002_011222FTO_137369
|
0413002000NRG23011220220735617
|
7912815036
|
01/12/2022
|
Nur Nehar
|
Nur Nehar
|
0413002WL044779
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
724
|
AS0413002_020522FTO_18304
|
0413002000NRG23020520220103275
|
1158664758
|
02/05/2022
|
MANOWARA KHATUN
|
MANOWARA KHATUN
|
0413002WL002181
|
00415
|
SBIN0009624
|
1374
|
13/05/2022
|
Account closed
|
725
|
AS0413002_200422FTO_10548
|
0413002000NRG23200420220032231
|
1155741955
|
20/04/2022
|
Md. Rejabul Hoque
|
Md. Rejabul Hoque
|
0413002WL000820
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
726
|
AS0413002_211122FTO_131028
|
0413002000NRG23211120220703637
|
6763276137
|
21/11/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413002WL041465
|
00691
|
IPOS0000001
|
2748
|
03/12/2022
|
No Such Account
|
727
|
AS0413002_220422FTO_12072
|
0413002000NRG23220420220045014
|
1155901354
|
22/04/2022
|
Jamena Khatun
|
Jamena Khatun
|
0413002WL001035
|
00415
|
SBIN0002050
|
1374
|
13/05/2022
|
Account closed
|
728
|
AS0413002_250822FTO_84270
|
0413002000NRG23250820220430713
|
4955778355
|
25/08/2022
|
Jamal Uddin
|
Jamal Uddin
|
0413002WL020032
|
00415
|
SBIN0005462
|
2748
|
24/09/2022
|
No Such Account
|
729
|
AS0413002_270422FTO_14415
|
0413002000NRG23270420220070748
|
1155793714
|
27/04/2022
|
Dhameswari Dewri
|
Dhameswari Dewri
|
0413002WL001574
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
730
|
AS0413002_270422FTO_14415
|
0413002000NRG23270420220070806
|
1155793710
|
27/04/2022
|
Laily Sultana
|
Laily Sultana
|
0413002WL001576
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
731
|
AS0413002_270422FTO_14415
|
0413002000NRG23270420220070809
|
1155793422
|
27/04/2022
|
Jusnara Begum
|
Jusnara Begum
|
0413002WL001576
|
00415
|
SBIN0009624
|
1374
|
13/05/2022
|
Account closed
|
732
|
AS0413002_270422FTO_14415
|
0413002000NRG23270420220070818
|
1155793737
|
27/04/2022
|
Mslima egum
|
Mslima egum
|
0413002WL001576
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
733
|
AS0413002_270422FTO_14415
|
0413002000NRG23270420220070822
|
1155793739
|
27/04/2022
|
Taslima Khatun
|
Taslima Khatun
|
0413002WL001576
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
734
|
AS0413002_270422FTO_14415
|
0413002000NRG23270420220070910
|
1155793749
|
27/04/2022
|
Mamoni Khatun
|
Mamoni Khatun
|
0413002WL001576
|
00415
|
SBIN0002050
|
1374
|
13/05/2022
|
No Such Account
|
735
|
AS0413002_270422FTO_14415
|
0413002000NRG23270420220071008
|
1155793585
|
27/04/2022
|
Gufrana Begum
|
Gufrana Begum
|
0413002WL001576
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
736
|
AS0413003_100123FTO_163742
|
0413003000NRG23070120230841801
|
8042931299
|
10/01/2023
|
Md Saiful Islam
|
Md Saiful Islam
|
0413003WL054140
|
00415
|
SBIN0005914
|
3435
|
19/01/2023
|
No Such Account
|
737
|
AS0413003_100123FTO_163742
|
0413003000NRG23070120230841881
|
8042931313
|
10/01/2023
|
Salah Uddin Ahmed
|
Salah Uddin Ahmed
|
0413003WL054148
|
00415
|
SBIN0005914
|
3435
|
19/01/2023
|
No Such Account
|
738
|
AS0413003_091222FTO_141692
|
0413003000NRG23091220220760498
|
7916366734
|
09/12/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413003WL047303
|
00029
|
PUNB0RRBAGB
|
2977
|
14/01/2023
|
No Such Account
|
739
|
AS0413003_091222FTO_141692
|
0413003000NRG23091220220760505
|
7916366735
|
09/12/2022
|
Ataur Rahman
|
Ataur Rahman
|
0413003WL047303
|
00029
|
PUNB0RRBAGB
|
2977
|
14/01/2023
|
No Such Account
|
740
|
AS0413003_091222FTO_141692
|
0413003000NRG23091220220760737
|
7916366733
|
09/12/2022
|
Khairun Nahar
|
Khairun Nahar
|
0413003WL047316
|
00029
|
PUNB0RRBAGB
|
2977
|
14/01/2023
|
No Such Account
|
741
|
AS0413003_091222FTO_141692
|
0413003000NRG23091220220760754
|
7916366738
|
09/12/2022
|
Hasen Ali
|
Hasen Ali
|
0413003WL047319
|
00029
|
PUNB0RRBAGB
|
2977
|
14/01/2023
|
No Such Account
|
742
|
AS0413003_091222FTO_141692
|
0413003000NRG23091220220760757
|
7916366736
|
09/12/2022
|
Amdad Ullah
|
Amdad Ullah
|
0413003WL047319
|
00029
|
PUNB0RRBAGB
|
2977
|
14/01/2023
|
No Such Account
|
743
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268802
|
2459124857
|
18/06/2022
|
Siddik Ali
|
Siddik Ali
|
0413095WL006644
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
744
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268804
|
2459124772
|
18/06/2022
|
Abdul Kasem
|
Abdul Kasem
|
0413095WL006644
|
00354
|
PUNB0668100
|
1374
|
24/06/2022
|
No Such Account
|
745
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268823
|
2459124811
|
18/06/2022
|
Ruplal Gaonkhuwa
|
Ruplal Gaonkhuwa
|
0413095WL006646
|
00415
|
SBIN0002103
|
1145
|
24/06/2022
|
Account closed
|
746
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268896
|
2459124802
|
18/06/2022
|
Rupjan Bibi
|
Rupjan Bibi
|
0413095WL006655
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
747
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268898
|
2459124796
|
18/06/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL006656
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
748
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268927
|
2459124801
|
18/06/2022
|
Abdul Gafur
|
Abdul Gafur
|
0413095WL006660
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
749
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268934
|
2459124769
|
18/06/2022
|
Abdul Ali
|
Abdul Ali
|
0413095WL006661
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
750
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268935
|
2459124771
|
18/06/2022
|
Ichab Ali
|
Ichab Ali
|
0413095WL006661
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
751
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268940
|
2459124764
|
18/06/2022
|
Nur Jahan
|
Nur Jahan
|
0413095WL006662
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
752
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268949
|
2459124856
|
18/06/2022
|
Kasem Ali
|
Kasem Ali
|
0413095WL006663
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
753
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268951
|
2459124767
|
18/06/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413095WL006663
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
754
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268955
|
2459124855
|
18/06/2022
|
Md Sahidul Islam
|
Md Sahidul Islam
|
0413095WL006664
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
755
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268971
|
2459124765
|
18/06/2022
|
Fajila Khatun
|
Fajila Khatun
|
0413095WL006666
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
756
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268973
|
2459124798
|
18/06/2022
|
Marshida Khatun
|
Marshida Khatun
|
0413095WL006666
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
757
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220268996
|
2459124770
|
18/06/2022
|
Rashida Khatun
|
Rashida Khatun
|
0413095WL006671
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
758
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220269000
|
2459124799
|
18/06/2022
|
Abdul Rafik
|
Abdul Rafik
|
0413095WL006671
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
759
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220269012
|
2459124763
|
18/06/2022
|
Mafizuddin
|
Mafizuddin
|
0413095WL006674
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
760
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220269013
|
2459124766
|
18/06/2022
|
Majeda Khatun
|
Majeda Khatun
|
0413095WL006674
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
761
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220269017
|
2459124797
|
18/06/2022
|
Marjina Begum
|
Marjina Begum
|
0413095WL006674
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
762
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220269043
|
2459124800
|
18/06/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0413095WL006680
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
763
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220269044
|
2459124844
|
18/06/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413095WL006681
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
764
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220269045
|
2459124768
|
18/06/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413095WL006682
|
00354
|
PUNB0206120
|
1374
|
24/06/2022
|
No Such Account
|
765
|
AS0413095_180622FTO_50894
|
0413095000NRG23180620220269088
|
2459124666
|
18/06/2022
|
Atul Deka
|
Atul Deka
|
0413095WL006690
|
00048
|
BKID0005052
|
1374
|
24/06/2022
|
No Such Account
|
766
|
AS0413095_290722FTO_70265
|
0413095000NRG23290720220352473
|
3862402018
|
29/07/2022
|
Basanti Tanti Barman
|
Basanti Tanti Barman
|
0413095WL013821
|
00048
|
BKID0005052
|
1374
|
11/08/2022
|
No Such Account
|
767
|
AS0413096_160522FTO_28700
|
0413096000NRG23160520220180809
|
1670850742
|
16/05/2022
|
Papul Saikia
|
Papul Saikia
|
0413096WL003416
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
768
|
AS0413096_160522FTO_28700
|
0413096000NRG23160520220180853
|
1670850696
|
16/05/2022
|
NIPUL BHUYAN
|
NIPUL BHUYAN
|
0413096WL003416
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
769
|
AS0413096_160522FTO_28700
|
0413096000NRG23160520220180854
|
1670850673
|
16/05/2022
|
HIMASIKH BORA
|
HIMASIKH BORA
|
0413096WL003416
|
00415
|
SBIN0005462
|
1374
|
28/05/2022
|
Account closed
|
770
|
AS0413096_160522FTO_28700
|
0413096000NRG23160520220180866
|
1670850676
|
16/05/2022
|
MANOJ KR.BORAH
|
MANOJ KR.BORAH
|
0413096WL003416
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
771
|
AS0413001_040323APB_FTO_182320
|
0413001000NRG23040320230898364
|
0014178523
|
04/03/2023
|
KANDRAP NATH
|
KANDRAP NATH
|
0413001WL062306
|
00354
|
PUNB0063520
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
AS0413001_091122FTO_123190
|
0413001000NRG23091120220664876
|
7907864311
|
09/11/2022
|
ABDUL ALI
|
ABDUL ALI
|
0413001WL037122
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
773
|
AS0413001_091122FTO_123190
|
0413001000NRG23091120220664946
|
7907864295
|
09/11/2022
|
SELIMA KHATUN
|
SELIMA KHATUN
|
0413001WL037131
|
00354
|
PUNB0092800
|
2290
|
14/01/2023
|
No Such Account
|
774
|
AS0413001_110522FTO_25343
|
0413001000NRG23110520220148361
|
1273516243
|
11/05/2022
|
MERINA BEGUM
|
MERINA BEGUM
|
0413001WL002888
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
775
|
AS0413001_160922FTO_95492
|
0413001000NRG23160920220514540
|
4955762314
|
16/09/2022
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0413001WL025170
|
00176
|
IDIB000N038
|
2061
|
24/09/2022
|
Account closed
|
776
|
AS0413001_160922FTO_95492
|
0413001000NRG23160920220514878
|
4955762311
|
16/09/2022
|
LAKSHYA JYOTI BORDOLOI
|
LAKSHYA JYOTI BORDOLOI
|
0413001WL025187
|
00078
|
CNRB0017341
|
1374
|
24/09/2022
|
Account closed
|
777
|
AS0413001_221122FTO_131558
|
0413001000NRG23221120220706724
|
|
22/11/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0413001WL041770
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
778
|
AS0413001_221122FTO_131558
|
0413001000NRG23221120220706729
|
|
22/11/2022
|
SUFIYA KHATUN
|
SUFIYA KHATUN
|
0413001WL041770
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
779
|
AS0413001_221122FTO_131558
|
0413001000NRG23221120220706771
|
|
22/11/2022
|
YESMINA KHATUN
|
YESMINA KHATUN
|
0413001WL041770
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
780
|
AS0413001_221122FTO_131558
|
0413001000NRG23221120220706893
|
|
22/11/2022
|
SAMARTA BANU
|
SAMARTA BANU
|
0413001WL041770
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
781
|
AS0413001_221122FTO_131558
|
0413001000NRG23221120220706898
|
|
22/11/2022
|
AIMAN NESSA
|
AIMAN NESSA
|
0413001WL041770
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
782
|
AS0413001_221122FTO_131558
|
0413001000NRG23221120220706945
|
|
22/11/2022
|
Shamola Khatun
|
Shamola Khatun
|
0413001WL041770
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
783
|
AS0413002_060922FTO_89933
|
0413002000NRG23060920220479456
|
4955686684
|
06/09/2022
|
Mafida Khatun
|
Mafida Khatun
|
0413002WL022832
|
00415
|
SBIN0002050
|
2748
|
24/09/2022
|
Account closed
|
784
|
AS0413002_090323APB_FTO_182833
|
0413002000NRG23090320230901372
|
0061379698
|
09/03/2023
|
Habiz Uddin
|
Habiz Uddin
|
0413002WL062664
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
AS0413002_160522FTO_28457
|
0413002000NRG23160520220178087
|
1670976009
|
16/05/2022
|
Habiza Khatun
|
Habiza Khatun
|
0413002WL003364
|
00354
|
PUNB0147900
|
1374
|
28/05/2022
|
No Such Account
|
786
|
AS0413002_160522FTO_28457
|
0413002000NRG23160520220178113
|
1670976162
|
16/05/2022
|
Najima Khatun
|
Najima Khatun
|
0413002WL003364
|
00415
|
SBIN0002050
|
1374
|
28/05/2022
|
Account closed
|
787
|
AS0413002_241122FTO_132976
|
0413002000NRG23241120220711777
|
|
24/11/2022
|
Benjir Ahsan
|
Benjir Ahsan
|
0413002WL042272
|
00415
|
SBIN0002050
|
2748
|
02/12/2022
|
No Such Account
|
788
|
AS0413003_080922FTO_91234
|
0413003000NRG23080920220487212
|
4955889273
|
08/09/2022
|
Mainul Haque
|
Mainul Haque
|
0413003WL023414
|
00415
|
SBIN0005914
|
3435
|
24/09/2022
|
No Such Account
|
789
|
AS0413003_091222APB_FTO_141552
|
0413003000NRG23081220220757119
|
7916456515
|
09/12/2022
|
Imrana Begum
|
Imrana Begum
|
0413003WL047024
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
A/c Blocked or Frozen
|
790
|
AS0413003_100522FTO_23830
|
0413003000NRG23090520220140898
|
1267303331
|
10/05/2022
|
Toybur Rahman
|
Toybur Rahman
|
0413003WL002758
|
00354
|
PUNB0206000
|
1374
|
17/05/2022
|
No Such Account
|
791
|
AS0413003_090922FTO_91895
|
0413003000NRG23090920220492617
|
4955275846
|
09/09/2022
|
Bijay Debnath
|
Bijay Debnath
|
0413003WL023732
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
792
|
AS0413003_090922FTO_91895
|
0413003000NRG23090920220492692
|
4955275802
|
09/09/2022
|
Abdul Salam
|
Abdul Salam
|
0413003WL023740
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
793
|
AS0413003_090922FTO_91895
|
0413003000NRG23090920220493073
|
4955275839
|
09/09/2022
|
Sukur Ali
|
Sukur Ali
|
0413003WL023784
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
794
|
AS0413003_131022FTO_109116
|
0413003000NRG23121020220594517
|
5809867403
|
13/10/2022
|
Mr Sadikul Islam
|
Mr Sadikul Islam
|
0413003WL030970
|
00415
|
SBIN0000146
|
2977
|
19/10/2022
|
No Such Account
|
795
|
AS0413003_131022FTO_109083
|
0413003000NRG23121020220595884
|
5809869327
|
13/10/2022
|
Miss Hasina Khatun
|
Miss Hasina Khatun
|
0413003WL031155
|
00354
|
PUNB0223200
|
3435
|
19/10/2022
|
Account closed
|
796
|
AS0413003_130123FTO_166254
|
0413003000NRG23130120230855693
|
8085627071
|
13/01/2023
|
Shiraj Ali
|
Shiraj Ali
|
0413003WL055590
|
00078
|
CNRB0001759
|
3435
|
20/01/2023
|
Unclaimed/DEAF accounts
|
797
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220282953
|
2607412119
|
26/06/2022
|
Pranab Bordoloi
|
Pranab Bordoloi
|
0413095WL007442
|
00354
|
PUNB0063920
|
1374
|
01/07/2022
|
No Such Account
|
798
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220282970
|
2607411990
|
26/06/2022
|
Alen Marak
|
Alen Marak
|
0413095WL007450
|
00029
|
PUNB0RRBAGB
|
916
|
02/07/2022
|
No Such Account
|
799
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220282971
|
2607412152
|
26/06/2022
|
Asrob Ali
|
Asrob Ali
|
0413095WL007450
|
00029
|
PUNB0RRBAGB
|
916
|
02/07/2022
|
No Such Account
|
800
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220282972
|
2607412151
|
26/06/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL007450
|
00029
|
PUNB0RRBAGB
|
916
|
02/07/2022
|
No Such Account
|
801
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220282973
|
2607412153
|
26/06/2022
|
Khairul Islam
|
Khairul Islam
|
0413095WL007450
|
00029
|
PUNB0RRBAGB
|
916
|
02/07/2022
|
No Such Account
|
802
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220283003
|
2607412069
|
26/06/2022
|
Papari Bora
|
Papari Bora
|
0413095WL007459
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
803
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220283023
|
2607412145
|
26/06/2022
|
Sabitri Das
|
Sabitri Das
|
0413095WL007463
|
00354
|
PUNB0093600
|
1374
|
01/07/2022
|
No Such Account
|
804
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220283024
|
2607412146
|
26/06/2022
|
Sarat Chandra Das
|
Sarat Chandra Das
|
0413095WL007463
|
00354
|
PUNB0093600
|
1374
|
01/07/2022
|
No Such Account
|
805
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220283752
|
2607411938
|
26/06/2022
|
Jahar Uddin
|
Jahar Uddin
|
0413095WL007564
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
806
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220283753
|
2607411978
|
26/06/2022
|
Mustafa Alam
|
Mustafa Alam
|
0413095WL007564
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
807
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220283755
|
2607412165
|
26/06/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413095WL007565
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
808
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220283770
|
2607412154
|
26/06/2022
|
Firuja Begum
|
Firuja Begum
|
0413095WL007568
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
809
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220283878
|
2607411944
|
26/06/2022
|
Khairul Nessa
|
Khairul Nessa
|
0413095WL007580
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
810
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220283879
|
2607411970
|
26/06/2022
|
Jamila Khatun
|
Jamila Khatun
|
0413095WL007580
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
811
|
AS0413095_260622FTO_54182
|
0413095000NRG23240620220283886
|
2607411957
|
26/06/2022
|
Nekbar Ali
|
Nekbar Ali
|
0413095WL007581
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
812
|
AS0413095_270622FTO_54949
|
0413095000NRG23270620220284779
|
2607401002
|
27/06/2022
|
Samujjal Patar
|
Samujjal Patar
|
0413095WL007672
|
00415
|
SBIN0002103
|
1374
|
02/07/2022
|
No Such Account
|
813
|
AS0413095_270622FTO_54949
|
0413095000NRG23270620220284794
|
2607400998
|
27/06/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413095WL007676
|
00029
|
PUNB0RRBAGB
|
1374
|
02/07/2022
|
No Such Account
|
814
|
AS0413095_310822FTO_86938
|
0413095000NRG23310820220449872
|
4955539957
|
31/08/2022
|
Asmina Begum
|
Asmina Begum
|
0413095WL021093
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
815
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220231926
|
1668262001
|
23/05/2022
|
Papul Saikia
|
Papul Saikia
|
0413096WL004297
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
816
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220231941
|
1668262108
|
23/05/2022
|
Sri Niran Borah
|
Sri Niran Borah
|
0413096WL004297
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
817
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220232030
|
1668261914
|
23/05/2022
|
Dilip Kumar Nath
|
Dilip Kumar Nath
|
0413096WL004297
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
818
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220232038
|
1668262114
|
23/05/2022
|
Deba Kalita
|
Deba Kalita
|
0413096WL004297
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
819
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220232067
|
1668261816
|
23/05/2022
|
BISHNU HAZARIKA
|
BISHNU HAZARIKA
|
0413096WL004297
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
820
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220232189
|
1668261910
|
23/05/2022
|
Rangman Das
|
Rangman Das
|
0413096WL004298
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
821
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220232244
|
1668261858
|
23/05/2022
|
NIPUL BHUYAN
|
NIPUL BHUYAN
|
0413096WL004298
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
822
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220232245
|
1668261650
|
23/05/2022
|
HIMASIKH BORA
|
HIMASIKH BORA
|
0413096WL004298
|
00415
|
SBIN0005462
|
1374
|
28/05/2022
|
Account closed
|
823
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220232254
|
1668261911
|
23/05/2022
|
GIRINDRA DAS
|
GIRINDRA DAS
|
0413096WL004298
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
824
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220232273
|
1668261848
|
23/05/2022
|
MANOJ KR.BORAH
|
MANOJ KR.BORAH
|
0413096WL004298
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
825
|
AS0413095_180522FTO_29259
|
0413095000NRG23160520220179226
|
1670240111
|
18/05/2022
|
Sekandra Ali
|
Sekandra Ali
|
0413095WL003390
|
00354
|
PUNB0093600
|
2061
|
28/05/2022
|
No Such Account
|
826
|
AS0413095_180522FTO_29259
|
0413095000NRG23180520220186750
|
1670240123
|
18/05/2022
|
Izul Haque
|
Izul Haque
|
0413095WL003521
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
827
|
AS0413095_180522FTO_29259
|
0413095000NRG23180520220186769
|
1670240196
|
18/05/2022
|
Md. Jamir Ali
|
Md. Jamir Ali
|
0413095WL003525
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
828
|
AS0413095_180522FTO_29259
|
0413095000NRG23180520220186775
|
1670240183
|
18/05/2022
|
Abdul Roof
|
Abdul Roof
|
0413095WL003526
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
829
|
AS0413095_180522FTO_29259
|
0413095000NRG23180520220186780
|
1670240195
|
18/05/2022
|
Md. Endadur Rahman
|
Md. Endadur Rahman
|
0413095WL003527
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
830
|
AS0413095_180522FTO_29259
|
0413095000NRG23180520220186781
|
1670240124
|
18/05/2022
|
Md. Abdul Salam
|
Md. Abdul Salam
|
0413095WL003528
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
831
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336819
|
3862750367
|
22/07/2022
|
Khused Ali
|
Khused Ali
|
0413095WL012409
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
832
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336824
|
3862750274
|
22/07/2022
|
Jinat Ali
|
Jinat Ali
|
0413095WL012410
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
833
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336831
|
3862750262
|
22/07/2022
|
Mamtaz Begum
|
Mamtaz Begum
|
0413095WL012411
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
834
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336851
|
3862750203
|
22/07/2022
|
Md.Hussain Ali
|
Md.Hussain Ali
|
0413095WL012413
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
835
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336859
|
3862750275
|
22/07/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413095WL012414
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
836
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336871
|
3862750270
|
22/07/2022
|
Aman Hussain
|
Aman Hussain
|
0413095WL012416
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
837
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336881
|
3862750272
|
22/07/2022
|
Jahuruddin
|
Jahuruddin
|
0413095WL012417
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
838
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336888
|
3862750362
|
22/07/2022
|
Nur Islam
|
Nur Islam
|
0413095WL012418
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
839
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336900
|
3862750200
|
22/07/2022
|
Md Ajak Ali
|
Md Ajak Ali
|
0413095WL012420
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
840
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336908
|
3862750350
|
22/07/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413095WL012422
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
841
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336931
|
3862750364
|
22/07/2022
|
Tahura Khatun
|
Tahura Khatun
|
0413095WL012426
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
842
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220336965
|
3862750271
|
22/07/2022
|
Nur Jamal
|
Nur Jamal
|
0413095WL012430
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
843
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220337062
|
3862750199
|
22/07/2022
|
Shwahid Ullah
|
Shwahid Ullah
|
0413095WL012443
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
844
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220337068
|
3862750366
|
22/07/2022
|
Ebrahim Ali
|
Ebrahim Ali
|
0413095WL012444
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
845
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220337071
|
3862750201
|
22/07/2022
|
Asmina Khatun
|
Asmina Khatun
|
0413095WL012444
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
846
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220337075
|
3862750269
|
22/07/2022
|
Abu Taher
|
Abu Taher
|
0413095WL012445
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
847
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220337076
|
3862750202
|
22/07/2022
|
Najima Khatun
|
Najima Khatun
|
0413095WL012445
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
848
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220337079
|
3862750226
|
22/07/2022
|
Md Faiz Uddin
|
Md Faiz Uddin
|
0413095WL012446
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
849
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220337081
|
3862750268
|
22/07/2022
|
Jahar Uddin
|
Jahar Uddin
|
0413095WL012446
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
850
|
AS0413095_220722FTO_67148
|
0413095000NRG23220720220337082
|
3862750273
|
22/07/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413095WL012446
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
851
|
AS0413096_260822FTO_85289
|
0413096000NRG23260820220434172
|
4955997204
|
26/08/2022
|
ABU SIDDIK
|
ABU SIDDIK
|
0413096WL020291
|
00176
|
IDIB000N509
|
2290
|
24/09/2022
|
No Such Account
|
852
|
AS0413097_130522FTO_27326
|
0413097000NRG23130520220159168
|
1670803912
|
13/05/2022
|
Sri Nripen Das
|
Sri Nripen Das
|
0413097WL003122
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
853
|
AS0413095_180323APB_FTO_187548
|
0413095000NRG23160320230919349
|
0065548861
|
18/03/2023
|
Parboti Das
|
Parboti Das
|
0413095WL064147
|
00354
|
PUNB0093600
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
AS0413095_180323APB_FTO_187548
|
0413095000NRG23160320230919385
|
0065548787
|
18/03/2023
|
Arjun Biswas
|
Arjun Biswas
|
0413095WL064149
|
00257
|
SBIN0RRLDGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
AS0413095_161122FTO_127904
|
0413095000NRG23161120220688535
|
|
16/11/2022
|
Samarta Banu
|
Samarta Banu
|
0413095WL039661
|
00415
|
SBIN0002103
|
1832
|
02/12/2022
|
No Such Account
|
856
|
AS0413095_161122FTO_127904
|
0413095000NRG23161120220688536
|
|
16/11/2022
|
Sadiqul Islam
|
Sadiqul Islam
|
0413095WL039661
|
00688
|
FINO0001001
|
1832
|
02/12/2022
|
No Such Account
|
857
|
AS0413095_161122FTO_127904
|
0413095000NRG23161120220689518
|
|
16/11/2022
|
Sanjib Das
|
Sanjib Das
|
0413095WL039765
|
00029
|
PUNB0RRBAGB
|
2519
|
02/12/2022
|
No Such Account
|
858
|
AS0413095_161122FTO_127904
|
0413095000NRG23161120220689616
|
|
16/11/2022
|
Bhanti Bora
|
Bhanti Bora
|
0413095WL039767
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
859
|
AS0413095_161122FTO_127904
|
0413095000NRG23161120220689619
|
|
16/11/2022
|
Tileswar Saikia
|
Tileswar Saikia
|
0413095WL039767
|
00468
|
UBIN0541265
|
2290
|
02/12/2022
|
No Such Account
|
860
|
AS0413095_200822FTO_81779
|
0413095000NRG23200820220412823
|
4905192510
|
20/08/2022
|
Ashima Khatun
|
Ashima Khatun
|
0413095WL018704
|
00415
|
SBIN0011608
|
2290
|
22/09/2022
|
No Such Account
|
861
|
AS0413095_200822FTO_81779
|
0413095000NRG23200820220412839
|
4905192503
|
20/08/2022
|
Saiful Islam
|
Saiful Islam
|
0413095WL018706
|
00415
|
SBIN0011608
|
2290
|
22/09/2022
|
No Such Account
|
862
|
AS0413095_200822FTO_81779
|
0413095000NRG23200820220412840
|
4905192496
|
20/08/2022
|
Md. Chamchul Hoque
|
Md. Chamchul Hoque
|
0413095WL018706
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
863
|
AS0413096_220422FTO_12409
|
0413096000NRG22090420221348718
|
1156013564
|
22/04/2022
|
PUTULI DEKA
|
PUTULI DEKA
|
0413096WL0032684
|
00354
|
PUNB0134720
|
1344
|
13/05/2022
|
No Such Account
|
864
|
AS0413096_220422FTO_12409
|
0413096000NRG22220420221348836
|
1156013561
|
22/04/2022
|
PUTULI DEKA
|
PUTULI DEKA
|
0413096WL0032712
|
00354
|
PUNB0134720
|
1344
|
13/05/2022
|
No Such Account
|
865
|
AS0413096_220422FTO_12409
|
0413096000NRG22220420221348837
|
1156013562
|
22/04/2022
|
PUTULI DEKA
|
PUTULI DEKA
|
0413096WL0032712
|
00354
|
PUNB0134720
|
1344
|
13/05/2022
|
No Such Account
|
866
|
AS0413096_220422FTO_12409
|
0413096000NRG22220420221348838
|
1156013563
|
22/04/2022
|
PUTULI DEKA
|
PUTULI DEKA
|
0413096WL0032712
|
00354
|
PUNB0134720
|
1344
|
13/05/2022
|
No Such Account
|
867
|
AS0413096_011122FTO_119005
|
0413096000NRG23011120220646172
|
7907383189
|
01/11/2022
|
Sunaram Bora
|
Sunaram Bora
|
0413096WL035396
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
868
|
AS0413096_011122FTO_119005
|
0413096000NRG23011120220646173
|
7907383192
|
01/11/2022
|
Niru Bora
|
Niru Bora
|
0413096WL035396
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
869
|
AS0413096_011122FTO_119005
|
0413096000NRG23011120220646174
|
7907383193
|
01/11/2022
|
Pallabi Bora
|
Pallabi Bora
|
0413096WL035396
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
Account closed
|
870
|
AS0413096_090622FTO_45062
|
0413096000NRG23030620220248691
|
2291228335
|
09/06/2022
|
Lili Bora
|
Lili Bora
|
0413096WL0005265
|
00029
|
PUNB0RRBAGB
|
1374
|
15/06/2022
|
No Such Account
|
871
|
AS0413096_070522FTO_21369
|
0413096000NRG23060520220128990
|
1269347854
|
07/05/2022
|
JUN DEKA
|
JUN DEKA
|
0413096WL002574
|
00051
|
MAHB0001474
|
1145
|
16/05/2022
|
No Such Account
|
872
|
AS0413096_070522FTO_21369
|
0413096000NRG23060520220128991
|
1269347856
|
07/05/2022
|
NIPU DEKA
|
NIPU DEKA
|
0413096WL002574
|
00051
|
MAHB0001474
|
1145
|
16/05/2022
|
No Such Account
|
873
|
AS0413096_070522FTO_21369
|
0413096000NRG23060520220129019
|
1269347890
|
07/05/2022
|
PUTULI DEKA
|
PUTULI DEKA
|
0413096WL002574
|
00354
|
PUNB0134720
|
1145
|
16/05/2022
|
No Such Account
|
874
|
AS0413096_130522FTO_27838
|
0413096000NRG23130520220166509
|
1668148835
|
13/05/2022
|
Lili Bora
|
Lili Bora
|
0413096WL003212
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
875
|
AS0413096_130522FTO_27838
|
0413096000NRG23130520220167416
|
1668148766
|
13/05/2022
|
Babul ch. Bora
|
Babul ch. Bora
|
0413096WL003222
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
876
|
AS0413097_110422FTO_5149
|
0413097000NRG23110420220003343
|
0916618852
|
11/04/2022
|
Ranu Hazarika
|
Ranu Hazarika
|
0413097WL000156
|
00415
|
SBIN0005914
|
1374
|
07/05/2022
|
Account closed
|
877
|
AS0413097_110522FTO_25318
|
0413097000NRG23110520220147989
|
1267790358
|
11/05/2022
|
Junmoni Bairagi
|
Junmoni Bairagi
|
0413097WL002886
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
878
|
AS0413098_110422FTO_4952
|
0413098000NRG23110420220002164
|
0917188622
|
11/04/2022
|
Sumeswar Bora
|
Sumeswar Bora
|
0413098WL000133
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
879
|
AS0413098_290323FTO_198192
|
0413098000NRG23290320230948410
|
0492925408
|
29/03/2023
|
Mina Sarma
|
Mina Sarma
|
0413098WL067166
|
00029
|
PUNB0RRBAGB
|
229
|
03/04/2023
|
Account closed
|
880
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220435941
|
4955620382
|
26/08/2022
|
Manika Borkataki
|
Manika Borkataki
|
0413095WL020327
|
00354
|
PUNB0063920
|
1374
|
24/09/2022
|
No Such Account
|
881
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220435946
|
4955620400
|
26/08/2022
|
Arun Das
|
Arun Das
|
0413095WL020328
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
882
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436407
|
4955620414
|
26/08/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413095WL020353
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
883
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436409
|
4955620383
|
26/08/2022
|
Aijul Hoque
|
Aijul Hoque
|
0413095WL020353
|
00354
|
PUNB0093600
|
229
|
24/09/2022
|
No Such Account
|
884
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436410
|
4955620456
|
26/08/2022
|
Sarif Uddin
|
Sarif Uddin
|
0413095WL020353
|
00415
|
SBIN0002103
|
229
|
24/09/2022
|
No Such Account
|
885
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436412
|
4955620384
|
26/08/2022
|
Manur Uddin
|
Manur Uddin
|
0413095WL020353
|
00354
|
PUNB0093600
|
229
|
24/09/2022
|
No Such Account
|
886
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436413
|
4955620402
|
26/08/2022
|
Aminul hoque
|
Aminul hoque
|
0413095WL020354
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
887
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436414
|
4955620401
|
26/08/2022
|
Makfar Ali
|
Makfar Ali
|
0413095WL020354
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
888
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436415
|
4955620385
|
26/08/2022
|
Islam Uddin
|
Islam Uddin
|
0413095WL020354
|
00354
|
PUNB0093600
|
229
|
24/09/2022
|
No Such Account
|
889
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436416
|
4955620386
|
26/08/2022
|
Jamila Khatun
|
Jamila Khatun
|
0413095WL020354
|
00354
|
PUNB0093600
|
229
|
24/09/2022
|
No Such Account
|
890
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436418
|
4955620403
|
26/08/2022
|
Emrajul Islam
|
Emrajul Islam
|
0413095WL020354
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
891
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436504
|
4955620408
|
26/08/2022
|
Saddam Hussen
|
Saddam Hussen
|
0413095WL020356
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
892
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436505
|
4955620411
|
26/08/2022
|
Jamila Khatun
|
Jamila Khatun
|
0413095WL020356
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
893
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436506
|
4955620409
|
26/08/2022
|
Nurul Islam
|
Nurul Islam
|
0413095WL020356
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
894
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436507
|
4955620412
|
26/08/2022
|
Sahena Khatun
|
Sahena Khatun
|
0413095WL020356
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
895
|
AS0413095_260822FTO_85260
|
0413095000NRG23260820220436508
|
4955620410
|
26/08/2022
|
Lukman Ali
|
Lukman Ali
|
0413095WL020356
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
896
|
AS0413095_140323FTO_183877
|
0413095000NRG23311220220826871
|
0062349728
|
14/03/2023
|
Jiten Biswas
|
Jiten Biswas
|
0413095WL0052687
|
00415
|
SBIN0007229
|
687
|
24/03/2023
|
A/c Blocked or Frozen
|
897
|
AS0413095_140323FTO_183877
|
0413095000NRG23311220220826872
|
0062349694
|
14/03/2023
|
Dulon Talukdar
|
Dulon Talukdar
|
0413095WL0052687
|
00354
|
PUNB0003420
|
458
|
24/03/2023
|
A/c Blocked or Frozen
|
898
|
AS0413095_140323FTO_183877
|
0413095000NRG23311220220826873
|
0062349703
|
14/03/2023
|
Ainuddin
|
Ainuddin
|
0413095WL0052687
|
00354
|
PUNB0206120
|
458
|
24/03/2023
|
No Such Account
|
899
|
AS0413095_140323FTO_183877
|
0413095000NRG23311220220826874
|
0062349742
|
14/03/2023
|
Amena Khatun
|
Amena Khatun
|
0413095WL0052687
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
No Such Account
|
900
|
AS0413095_140323FTO_183877
|
0413095000NRG23311220220826875
|
0062349702
|
14/03/2023
|
Alaka Laskar Saikia
|
Alaka Laskar Saikia
|
0413095WL0052687
|
00354
|
PUNB0206120
|
229
|
24/03/2023
|
No Such Account
|
901
|
AS0413095_140323FTO_183877
|
0413095000NRG23311220220826876
|
0062349729
|
14/03/2023
|
Nityananda Biswas
|
Nityananda Biswas
|
0413095WL0052687
|
00415
|
SBIN0007229
|
687
|
24/03/2023
|
No Such Account
|
902
|
AS0413097_230223FTO_180437
|
0413097000NRG23220220230893041
|
2797881240
|
23/02/2023
|
Jilimoni Saikia
|
Jilimoni Saikia
|
0413097WL0061286
|
00415
|
SBIN0005914
|
1374
|
27/06/2023
|
No Such Account
|
903
|
AS0413097_230223FTO_180437
|
0413097000NRG23220220230893042
|
2797881239
|
23/02/2023
|
Ranu Borah
|
Ranu Borah
|
0413097WL0061286
|
00029
|
PUNB0RRBAGB
|
1374
|
27/06/2023
|
No Such Account
|
904
|
AS0413098_051222FTO_138925
|
0413098000NRG23051220220747884
|
7914415630
|
05/12/2022
|
Bul Buli Bora
|
Bul Buli Bora
|
0413098WL045977
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
905
|
AS0413098_211122FTO_131307
|
0413098000NRG23211120220703678
|
|
21/11/2022
|
Ajgor Ali
|
Ajgor Ali
|
0413098WL041471
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
906
|
AS0413098_300323APB_FTO_198927
|
0413098000NRG23300320230951981
|
1172257832
|
30/03/2023
|
Babuli Begum
|
Babuli Begum
|
0413098WL067430
|
00415
|
SBIN0005914
|
2748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
AS0413095_150722FTO_63816
|
0413095000NRG23150720220320577
|
3303836941
|
15/07/2022
|
Mr. Biju Sangmaji
|
Mr. Biju Sangmaji
|
0413095WL010883
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
908
|
AS0413095_150722FTO_63816
|
0413095000NRG23150720220320581
|
3303836944
|
15/07/2022
|
Tahura Khatun
|
Tahura Khatun
|
0413095WL010884
|
00029
|
PUNB0RRBAGB
|
1145
|
25/07/2022
|
No Such Account
|
909
|
AS0413095_150722FTO_63816
|
0413095000NRG23150720220320584
|
3303836942
|
15/07/2022
|
Samujjal Patar
|
Samujjal Patar
|
0413095WL010885
|
00029
|
PUNB0RRBAGB
|
1145
|
25/07/2022
|
No Such Account
|
910
|
AS0413095_150722FTO_63816
|
0413095000NRG23150720220320938
|
3303836822
|
15/07/2022
|
Abdul Rashid
|
Abdul Rashid
|
0413095WL010915
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
911
|
AS0413095_150722FTO_63816
|
0413095000NRG23150720220320943
|
3303836943
|
15/07/2022
|
Asmina Begum
|
Asmina Begum
|
0413095WL010916
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
912
|
AS0413095_190822FTO_81478
|
0413095000NRG23170820220405161
|
4905201056
|
19/08/2022
|
Tahura Khatun
|
Tahura Khatun
|
0413095WL018110
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
913
|
AS0413095_190822FTO_81478
|
0413095000NRG23170820220405196
|
4905201159
|
19/08/2022
|
Mrs. Mina Milikpi
|
Mrs. Mina Milikpi
|
0413095WL018114
|
00029
|
UTBI0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
914
|
AS0413095_190822FTO_81478
|
0413095000NRG23180820220405825
|
4905201052
|
19/08/2022
|
Anuwar Hussain
|
Anuwar Hussain
|
0413095WL018163
|
00354
|
PUNB0206120
|
1374
|
22/09/2022
|
No Such Account
|
915
|
AS0413095_190822FTO_81478
|
0413095000NRG23180820220406100
|
4905201054
|
19/08/2022
|
Kajed Banu Bibi
|
Kajed Banu Bibi
|
0413095WL018169
|
00354
|
PUNB0206120
|
2290
|
22/09/2022
|
No Such Account
|
916
|
AS0413095_190822FTO_81478
|
0413095000NRG23180820220406293
|
4905201250
|
19/08/2022
|
Biswa Bordoloi
|
Biswa Bordoloi
|
0413095WL018185
|
00354
|
PUNB0063920
|
2061
|
22/09/2022
|
Account closed
|
917
|
AS0413095_190822FTO_81478
|
0413095000NRG23180820220406299
|
4905201105
|
19/08/2022
|
Sri Akash Joti Das
|
Sri Akash Joti Das
|
0413095WL018187
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
No Such Account
|
918
|
AS0413095_190822FTO_81478
|
0413095000NRG23180820220406585
|
4905201053
|
19/08/2022
|
Sultana Begum
|
Sultana Begum
|
0413095WL018226
|
00354
|
PUNB0206120
|
2519
|
22/09/2022
|
No Such Account
|
919
|
AS0413095_190822FTO_81478
|
0413095000NRG23180820220408529
|
4905201111
|
19/08/2022
|
Abdul Matalib
|
Abdul Matalib
|
0413095WL018453
|
00415
|
SBIN0002103
|
2519
|
22/09/2022
|
No Such Account
|
920
|
AS0413095_190822FTO_81478
|
0413095000NRG23180820220408576
|
4905201165
|
19/08/2022
|
Purnima Devi
|
Purnima Devi
|
0413095WL018461
|
00029
|
UTBI0RRBAGB
|
2519
|
22/09/2022
|
No Such Account
|
921
|
AS0413095_301222FTO_157282
|
0413095000NRG23301220220823914
|
8044241317
|
30/12/2022
|
Sonmai Dekaraja
|
Sonmai Dekaraja
|
0413095WL052407
|
00415
|
SBIN0002103
|
2519
|
19/01/2023
|
No Such Account
|
922
|
AS0413095_301222FTO_157282
|
0413095000NRG23301220220823919
|
8044241301
|
30/12/2022
|
Sadadam Hussain
|
Sadadam Hussain
|
0413095WL052407
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
923
|
AS0413095_301222FTO_157282
|
0413095000NRG23301220220824495
|
8044241302
|
30/12/2022
|
Bhaba Kanta Hazarika
|
Bhaba Kanta Hazarika
|
0413095WL052446
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
924
|
AS0413096_310323FTO_204086
|
0413096000NRG23310320230964963
|
1172714251
|
31/03/2023
|
Kanpai Bora
|
Kanpai Bora
|
0413096WL068336
|
00415
|
SBIN0005914
|
1374
|
03/05/2023
|
Account closed
|
925
|
AS0413096_310323FTO_204086
|
0413096000NRG23310320230971600
|
1172714192
|
31/03/2023
|
NIRMALI BORDOLOI
|
NIRMALI BORDOLOI
|
0413096WL068796
|
00048
|
BKID0005008
|
1603
|
03/05/2023
|
No Such Account
|
926
|
AS0413096_310323FTO_204086
|
0413096000NRG23310320230972328
|
1172714258
|
31/03/2023
|
Damayanti Raja
|
Damayanti Raja
|
0413096WL068839
|
00415
|
SBIN0005914
|
1374
|
03/05/2023
|
No Such Account
|
927
|
AS0413097_060223FTO_177290
|
0413097000NRG23060220230884459
|
8871225170
|
06/02/2023
|
Jilimoni Saikia
|
Jilimoni Saikia
|
0413097WL0059495
|
00415
|
SBIN0005914
|
1374
|
17/02/2023
|
No Such Account
|
928
|
AS0413097_060223FTO_177290
|
0413097000NRG23060220230884461
|
8871225168
|
06/02/2023
|
Ranu Borah
|
Ranu Borah
|
0413097WL0059495
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
929
|
AS0413097_081222FTO_141278
|
0413097000NRG23081220220758442
|
7915363718
|
08/12/2022
|
Jitumoni Saikia
|
Jitumoni Saikia
|
0413097WL047097
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
930
|
AS0413097_280722FTO_69466
|
0413097000NRG23280720220349253
|
3862392371
|
28/07/2022
|
Khageswar Borah
|
Khageswar Borah
|
0413097WL013535
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
Account closed
|
931
|
AS0413097_280922FTO_102911
|
0413097000NRG23280920220560725
|
5130205810
|
28/09/2022
|
Babul Tangla
|
Babul Tangla
|
0413097WL028357
|
00354
|
PUNB0064020
|
1832
|
01/10/2022
|
No Such Account
|
932
|
AS0413098_270422FTO_14660
|
0413098000NRG23270420220074170
|
1155973420
|
27/04/2022
|
Jubeda Khatun
|
Jubeda Khatun
|
0413098WL001608
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
933
|
AS0413098_311022FTO_118143
|
0413098000NRG23311020220639131
|
7907241331
|
31/10/2022
|
pratibha Medhe
|
pratibha Medhe
|
0413098WL034928
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
934
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220715891
|
|
25/11/2022
|
Sonmai Dekaraja
|
Sonmai Dekaraja
|
0413095WL042762
|
00415
|
SBIN0011608
|
687
|
02/12/2022
|
No Such Account
|
935
|
AS0413001_270922FTO_101786
|
0413001000NRG23270920220550978
|
5122677354
|
27/09/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL027727
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
Account closed
|
936
|
AS0413001_270922FTO_101786
|
0413001000NRG23270920220551374
|
5122677225
|
27/09/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0413001WL027727
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
Account closed
|
937
|
AS0413001_270922FTO_101786
|
0413001000NRG23270920220551423
|
5122677037
|
27/09/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0413001WL027727
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
938
|
AS0413001_301122FTO_135309
|
0413001000NRG23301120220725373
|
7912020268
|
30/11/2022
|
NURUJ JAMAL
|
NURUJ JAMAL
|
0413001WL043804
|
00354
|
PUNB0206000
|
2748
|
14/01/2023
|
No Such Account
|
939
|
AS0413001_301122FTO_135226
|
0413001000NRG23301120220725491
|
7912047754
|
30/11/2022
|
Ajijul Hoque
|
Ajijul Hoque
|
0413001WL043818
|
00415
|
SBIN0005914
|
2748
|
14/01/2023
|
Account closed
|
940
|
AS0413001_301122FTO_135226
|
0413001000NRG23301120220725494
|
7912047821
|
30/11/2022
|
NAJIM UDDIN
|
NAJIM UDDIN
|
0413001WL043818
|
00045
|
BARB0NOWGON
|
2748
|
14/01/2023
|
No Such Account
|
941
|
AS0413001_301122FTO_135226
|
0413001000NRG23301120220725636
|
7912047647
|
30/11/2022
|
RAJMINA KHATUN
|
RAJMINA KHATUN
|
0413001WL043828
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
942
|
AS0413001_301122FTO_135309
|
0413001000NRG23301120220726751
|
7912020911
|
30/11/2022
|
NUSIYA BEGUM
|
NUSIYA BEGUM
|
0413001WL043858
|
00078
|
CNRB0004337
|
2290
|
14/01/2023
|
No Such Account
|
943
|
AS0413001_301122FTO_135309
|
0413001000NRG23301120220726836
|
7912020277
|
30/11/2022
|
Abdul Rashid
|
Abdul Rashid
|
0413001WL043868
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
944
|
AS0413001_301122FTO_135309
|
0413001000NRG23301120220726861
|
7912020829
|
30/11/2022
|
Halima Khatun
|
Halima Khatun
|
0413001WL043871
|
00045
|
BARB0VJNAGN
|
2748
|
14/01/2023
|
Account closed
|
945
|
AS0413001_301122FTO_135309
|
0413001000NRG23301120220726919
|
7912020271
|
30/11/2022
|
Sahida Khatun
|
Sahida Khatun
|
0413001WL043879
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
946
|
AS0413001_301122FTO_135309
|
0413001000NRG23301120220727211
|
7912020739
|
30/11/2022
|
SOFIYA KHATUN
|
SOFIYA KHATUN
|
0413001WL043914
|
00415
|
SBIN0005462
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
947
|
AS0413001_301122FTO_135309
|
0413001000NRG23301120220727292
|
7912020339
|
30/11/2022
|
SAMARAU BANU
|
SAMARAU BANU
|
0413001WL043926
|
00415
|
SBIN0005914
|
2748
|
14/01/2023
|
No Such Account
|
948
|
AS0413002_300323APB_FTO_200292
|
0413002000NRG23300320230956529
|
1171788118
|
30/03/2023
|
Habiz Uddin
|
Habiz Uddin
|
0413002WL067803
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
AS0413003_060123FTO_161627
|
0413003000NRG23040120230837534
|
8085601458
|
06/01/2023
|
Mr. Jaher Ali
|
Mr. Jaher Ali
|
0413003WL053599
|
00415
|
SBIN0005914
|
3435
|
20/01/2023
|
Account closed
|
950
|
AS0413003_131222FTO_143931
|
0413003000NRG23131220220772685
|
8083553416
|
13/12/2022
|
Mustakin Alom
|
Mustakin Alom
|
0413003WL048342
|
00354
|
PUNB0037300
|
3435
|
20/01/2023
|
No Such Account
|
951
|
AS0413003_131222FTO_143931
|
0413003000NRG23131220220772698
|
8083553379
|
13/12/2022
|
Mr. Sobikul Islam
|
Mr. Sobikul Islam
|
0413003WL048343
|
00415
|
SBIN0005914
|
3435
|
20/01/2023
|
No Such Account
|
952
|
AS0413003_191222FTO_148618
|
0413003000NRG23191220220792866
|
8085722405
|
19/12/2022
|
Abdul Hussain
|
Abdul Hussain
|
0413003WL049928
|
00415
|
SBIN0000146
|
3435
|
20/01/2023
|
No Such Account
|
953
|
AS0413003_191222FTO_148563
|
0413003000NRG23191220220794110
|
8085638216
|
19/12/2022
|
Minara Begum
|
Minara Begum
|
0413003WL050011
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
954
|
AS0413003_191222FTO_148563
|
0413003000NRG23191220220794123
|
8085638215
|
19/12/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0413003WL050013
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
955
|
AS0413003_191222FTO_148563
|
0413003000NRG23191220220794302
|
8085638214
|
19/12/2022
|
Fatema Khatun
|
Fatema Khatun
|
0413003WL050020
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
956
|
AS0413003_191222FTO_148563
|
0413003000NRG23191220220794304
|
8085638217
|
19/12/2022
|
Harun Rashid
|
Harun Rashid
|
0413003WL050020
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
957
|
AS0413003_280822FTO_85637
|
0413003000NRG23260820220433467
|
4955293332
|
28/08/2022
|
Toybur Rahman
|
Toybur Rahman
|
0413003WL020238
|
00354
|
PUNB0206000
|
3435
|
24/09/2022
|
Account closed
|
958
|
AS0413003_280422FTO_15749
|
0413003000NRG23280420220085378
|
1156245649
|
28/04/2022
|
Abul Hussain
|
Abul Hussain
|
0413003WL001809
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
959
|
AS0413003_301122FTO_135959
|
0413003000NRG23291120220724523
|
7912008833
|
30/11/2022
|
Abu Bakkar Siddque
|
Abu Bakkar Siddque
|
0413003WL043692
|
00165
|
IBKL0001300
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
960
|
AS0413003_300922FTO_104920
|
0413003000NRG23300920220570431
|
5337552351
|
30/09/2022
|
Ismail Hussain
|
Ismail Hussain
|
0413003WL029058
|
00415
|
SBIN0005914
|
3435
|
08/10/2022
|
Account closed
|
961
|
AS0413095_310323APB_FTO_201757
|
0413095000NRG23300320230950935
|
1172305470
|
31/03/2023
|
Tinku Dewri
|
Tinku Dewri
|
0413095WL067339
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773583
|
8050859482
|
03/01/2023
|
Dwip Kumar Bora
|
Dwip Kumar Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
963
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773584
|
8050859491
|
03/01/2023
|
Kabita Bora
|
Kabita Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
964
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773585
|
8050859465
|
03/01/2023
|
Jupirani Bora
|
Jupirani Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
965
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773586
|
8050859486
|
03/01/2023
|
Kabita Bora
|
Kabita Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
966
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773587
|
8050859466
|
03/01/2023
|
Ripunja Bora
|
Ripunja Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
967
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773588
|
8050859467
|
03/01/2023
|
Anima Bora
|
Anima Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
968
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773589
|
8050859498
|
03/01/2023
|
Nirupama Bora
|
Nirupama Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
969
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773590
|
8050859470
|
03/01/2023
|
Chintu Moni Rajkhowa
|
Chintu Moni Rajkhowa
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
970
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773592
|
8050859477
|
03/01/2023
|
Hiran Jyoti Bora
|
Hiran Jyoti Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
971
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773593
|
8050859471
|
03/01/2023
|
Kabita Bora
|
Kabita Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
972
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773594
|
8050859499
|
03/01/2023
|
Kabita Bora
|
Kabita Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
973
|
AS0413002_030123FTO_159119
|
0413002000NRG23131220220773595
|
8050859484
|
03/01/2023
|
Lalita Bora
|
Lalita Bora
|
0413002WL0048421
|
00688
|
FINO0001001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
974
|
AS0413002_311022FTO_117816
|
0413002000NRG23311020220638268
|
7907268951
|
31/10/2022
|
Md. Dilwara Hussain
|
Md. Dilwara Hussain
|
0413002WL034842
|
00415
|
SBIN0002050
|
2748
|
14/01/2023
|
Account closed
|
975
|
AS0413003_011222FTO_137208
|
0413003000NRG23011220220735103
|
7912846197
|
01/12/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413003WL044708
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
976
|
AS0413003_070622FTO_43936
|
0413003000NRG23070620220252426
|
2219747726
|
07/06/2022
|
Md. Azizul Hoque
|
Md. Azizul Hoque
|
0413003WL005543
|
00029
|
PUNB0RRBAGB
|
2748
|
11/06/2022
|
No Such Account
|
977
|
AS0413003_131122FTO_125509
|
0413003000NRG23111120220673926
|
|
13/11/2022
|
Nurabanu Begum
|
Nurabanu Begum
|
0413003WL038009
|
00415
|
SBIN0016522
|
1145
|
02/12/2022
|
No Such Account
|
978
|
AS0413003_161122FTO_127960
|
0413003000NRG23151120220687098
|
|
16/11/2022
|
Ansarul Haque
|
Ansarul Haque
|
0413003WL039529
|
00078
|
CNRB0001759
|
3435
|
02/12/2022
|
No Such Account
|
979
|
AS0413003_161122FTO_127960
|
0413003000NRG23151120220687143
|
|
16/11/2022
|
Ronglal Swargiary
|
Ronglal Swargiary
|
0413003WL039537
|
00354
|
PUNB0223200
|
3435
|
02/12/2022
|
No Such Account
|
980
|
AS0413003_230722FTO_67418
|
0413003000NRG23220720220337927
|
3862863410
|
23/07/2022
|
Md Ruhul Amin
|
Md Ruhul Amin
|
0413003WL012519
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
Account closed
|
981
|
AS0413003_230722FTO_67418
|
0413003000NRG23230720220337951
|
3862863352
|
23/07/2022
|
Ismail Hussain
|
Ismail Hussain
|
0413003WL012523
|
00354
|
PUNB0037300
|
3435
|
11/08/2022
|
No Such Account
|
982
|
AS0413003_271022FTO_115159
|
0413003000NRG23271020220622226
|
6354446536
|
27/10/2022
|
Najim Uddin
|
Najim Uddin
|
0413003WL033698
|
00029
|
PUNB0RRBAGB
|
3435
|
11/11/2022
|
No Such Account
|
983
|
AS0413003_271022FTO_115159
|
0413003000NRG23271020220622227
|
6354446540
|
27/10/2022
|
AHIDA KHATUN
|
AHIDA KHATUN
|
0413003WL033698
|
00029
|
PUNB0RRBAGB
|
3435
|
11/11/2022
|
No Such Account
|
984
|
AS0413003_271022FTO_115159
|
0413003000NRG23271020220622243
|
6354446541
|
27/10/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413003WL033701
|
00029
|
PUNB0RRBAGB
|
3435
|
11/11/2022
|
No Such Account
|
985
|
AS0413003_271022FTO_115159
|
0413003000NRG23271020220622244
|
6354446542
|
27/10/2022
|
Rehena Khatun
|
Rehena Khatun
|
0413003WL033701
|
00029
|
PUNB0RRBAGB
|
3435
|
11/11/2022
|
No Such Account
|
986
|
AS0413003_271022FTO_115159
|
0413003000NRG23271020220622245
|
6354446543
|
27/10/2022
|
Toyabur Rahman
|
Toyabur Rahman
|
0413003WL033701
|
00029
|
PUNB0RRBAGB
|
3435
|
11/11/2022
|
No Such Account
|
987
|
AS0413095_121122FTO_125132
|
0413095000NRG23121120220674766
|
|
12/11/2022
|
Pranita Das
|
Pranita Das
|
0413095WL038093
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
988
|
AS0413095_180323FTO_187546
|
0413095000NRG23140320230915473
|
0065488501
|
18/03/2023
|
Sarathi rani Das
|
Sarathi rani Das
|
0413095WL063671
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
989
|
AS0413095_180323FTO_187546
|
0413095000NRG23160320230919297
|
0065488502
|
18/03/2023
|
Panchami Das
|
Panchami Das
|
0413095WL064146
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
990
|
AS0413095_180323FTO_187546
|
0413095000NRG23180320230922238
|
0065488503
|
18/03/2023
|
Panchami Das
|
Panchami Das
|
0413095WL064485
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
No Such Account
|
991
|
AS0413095_180323FTO_187546
|
0413095000NRG23180320230922279
|
0065488499
|
18/03/2023
|
Sri Raju Talukder
|
Sri Raju Talukder
|
0413095WL064491
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
992
|
AS0413095_180323FTO_187546
|
0413095000NRG23180320230922284
|
0065488500
|
18/03/2023
|
Padma Patar
|
Padma Patar
|
0413095WL064492
|
00029
|
PUNB0RRBAGB
|
2061
|
24/03/2023
|
No Such Account
|
993
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878798
|
8470090119
|
31/01/2023
|
Anar Hussain
|
Anar Hussain
|
0413095WL058571
|
00415
|
SBIN0002103
|
1374
|
04/02/2023
|
No Such Account
|
994
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878839
|
8470090004
|
31/01/2023
|
Nur Mahammad
|
Nur Mahammad
|
0413095WL058579
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
995
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878840
|
8470089980
|
31/01/2023
|
Ejjat Ali
|
Ejjat Ali
|
0413095WL058579
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
996
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878859
|
8470090067
|
31/01/2023
|
Izajul Hoque
|
Izajul Hoque
|
0413095WL058579
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
997
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878865
|
8470090008
|
31/01/2023
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL058579
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
998
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878868
|
8470089788
|
31/01/2023
|
Atabur Rahman
|
Atabur Rahman
|
0413095WL058579
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
999
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878871
|
8470090009
|
31/01/2023
|
Raisuddin
|
Raisuddin
|
0413095WL058579
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1000
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878875
|
8470090066
|
31/01/2023
|
Izajul Hoque
|
Izajul Hoque
|
0413095WL058579
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1001
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878878
|
8470089979
|
31/01/2023
|
Ramjan Ali
|
Ramjan Ali
|
0413095WL058579
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1002
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878903
|
8470089808
|
31/01/2023
|
Bulbul Ahmed
|
Bulbul Ahmed
|
0413095WL058580
|
00415
|
SBIN0002103
|
1374
|
04/02/2023
|
No Such Account
|
1003
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230878909
|
8470089782
|
31/01/2023
|
Rabiya Khatun
|
Rabiya Khatun
|
0413095WL058580
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1004
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230879326
|
8470089978
|
31/01/2023
|
Remena Khatun
|
Remena Khatun
|
0413095WL058609
|
00029
|
PUNB0RRBAGB
|
1145
|
04/02/2023
|
No Such Account
|
1005
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230879379
|
8470089981
|
31/01/2023
|
Musabbir Ahmed
|
Musabbir Ahmed
|
0413095WL058610
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1006
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230879612
|
8470090070
|
31/01/2023
|
Abdul Rahman
|
Abdul Rahman
|
0413095WL058643
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1007
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230879623
|
8470090068
|
31/01/2023
|
Atabur Rahman
|
Atabur Rahman
|
0413095WL058643
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1008
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230879677
|
8470089779
|
31/01/2023
|
Ramisha Khatun
|
Ramisha Khatun
|
0413095WL058645
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1009
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230879681
|
8470089977
|
31/01/2023
|
Khuseda Khatun
|
Khuseda Khatun
|
0413095WL058645
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1010
|
AS0413095_310123FTO_175041
|
0413095000NRG23300120230879694
|
8470090069
|
31/01/2023
|
Khalida Khatun
|
Khalida Khatun
|
0413095WL058645
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1011
|
AS0413096_300323APB_FTO_200965
|
0413096000NRG23280320230938767
|
1172286941
|
30/03/2023
|
Pradip Das
|
Pradip Das
|
0413096WL066475
|
00415
|
SBIN0005914
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
AS0413097_291122FTO_134958
|
0413097000NRG23291120220724324
|
7912148944
|
29/11/2022
|
ARATI TANTI
|
ARATI TANTI
|
0413097WL043666
|
00354
|
PUNB0063620
|
2748
|
14/01/2023
|
No Such Account
|
1013
|
AS0413098_190522FTO_30973
|
0413098000NRG23190520220207232
|
1671032340
|
19/05/2022
|
Bharat Sarmah
|
Bharat Sarmah
|
0413098WL003852
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
1014
|
AS0413001_250422FTO_12709
|
0413001000NRG23250420220049250
|
1156417741
|
25/04/2022
|
Nalini Kalita
|
Nalini Kalita
|
0413001WL001127
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1015
|
AS0413001_260822FTO_85090
|
0413001000NRG23260820220435786
|
4955779264
|
26/08/2022
|
LAKSHYA JYOTI BORDOLOI
|
LAKSHYA JYOTI BORDOLOI
|
0413001WL020316
|
00078
|
CNRB0017341
|
1374
|
24/09/2022
|
Account closed
|
1016
|
AS0413002_070522FTO_21769
|
0413002000NRG23070520220130796
|
1225743604
|
07/05/2022
|
Laily Sultana
|
Laily Sultana
|
0413002WL002628
|
00029
|
PUNB0RRBAGB
|
1145
|
14/05/2022
|
No Such Account
|
1017
|
AS0413002_070522FTO_21769
|
0413002000NRG23070520220130799
|
1225743552
|
07/05/2022
|
Jusnara Begum
|
Jusnara Begum
|
0413002WL002628
|
00415
|
SBIN0009624
|
1145
|
14/05/2022
|
Account closed
|
1018
|
AS0413002_070522FTO_21769
|
0413002000NRG23070520220130808
|
1225743653
|
07/05/2022
|
Mslima egum
|
Mslima egum
|
0413002WL002628
|
00029
|
PUNB0RRBAGB
|
1145
|
14/05/2022
|
No Such Account
|
1019
|
AS0413002_070522FTO_21769
|
0413002000NRG23070520220130812
|
1225743656
|
07/05/2022
|
Taslima Khatun
|
Taslima Khatun
|
0413002WL002628
|
00029
|
PUNB0RRBAGB
|
1145
|
14/05/2022
|
No Such Account
|
1020
|
AS0413002_070522FTO_21769
|
0413002000NRG23070520220130860
|
1225743597
|
07/05/2022
|
Gufrana Begum
|
Gufrana Begum
|
0413002WL002628
|
00029
|
PUNB0RRBAGB
|
1145
|
14/05/2022
|
No Such Account
|
1021
|
AS0413002_090522FTO_23163
|
0413002000NRG23090520220138550
|
1269441904
|
09/05/2022
|
Habiza Khatun
|
Habiza Khatun
|
0413002WL002739
|
00354
|
PUNB0147900
|
1145
|
17/05/2022
|
No Such Account
|
1022
|
AS0413002_090522FTO_23163
|
0413002000NRG23090520220138577
|
1269442123
|
09/05/2022
|
Najima Khatun
|
Najima Khatun
|
0413002WL002739
|
00415
|
SBIN0002050
|
1145
|
17/05/2022
|
Account closed
|
1023
|
AS0413002_260422FTO_13771
|
0413002000NRG23260420220062445
|
1156207277
|
26/04/2022
|
Bulbul Ali
|
Bulbul Ali
|
0413002WL001455
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1024
|
AS0413002_280722FTO_69855
|
0413002000NRG23280720220350403
|
3862747908
|
28/07/2022
|
Josna Bora
|
Josna Bora
|
0413002WL013658
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1025
|
AS0413002_280722FTO_69855
|
0413002000NRG23280720220350404
|
3862747907
|
28/07/2022
|
Kalpana Bora
|
Kalpana Bora
|
0413002WL013658
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1026
|
AS0413002_280722FTO_69855
|
0413002000NRG23280720220350409
|
3862747901
|
28/07/2022
|
Gitanali Bora
|
Gitanali Bora
|
0413002WL013658
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1027
|
AS0413002_280722FTO_69855
|
0413002000NRG23280720220350417
|
3862747913
|
28/07/2022
|
Sitra Bora
|
Sitra Bora
|
0413002WL013658
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1028
|
AS0413002_280722FTO_69855
|
0413002000NRG23280720220350421
|
3862747903
|
28/07/2022
|
Dipika Bora
|
Dipika Bora
|
0413002WL013658
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1029
|
AS0413002_280722FTO_69855
|
0413002000NRG23280720220350423
|
3862747902
|
28/07/2022
|
Pranab Bora
|
Pranab Bora
|
0413002WL013658
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1030
|
AS0413002_280722FTO_69855
|
0413002000NRG23280720220350424
|
3862747909
|
28/07/2022
|
Jutika Thakuria Bora
|
Jutika Thakuria Bora
|
0413002WL013658
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1031
|
AS0413002_280722FTO_69855
|
0413002000NRG23280720220350425
|
3862747904
|
28/07/2022
|
Dwip Kumar Bora
|
Dwip Kumar Bora
|
0413002WL013658
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1032
|
AS0413002_280722FTO_69855
|
0413002000NRG23280720220350468
|
3862747906
|
28/07/2022
|
Kabita Bora
|
Kabita Bora
|
0413002WL013658
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1033
|
AS0413002_280722FTO_69855
|
0413002000NRG23280720220350478
|
3862747899
|
28/07/2022
|
Anima Bora
|
Anima Bora
|
0413002WL013658
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1034
|
AS0413003_091122FTO_122977
|
0413003000NRG23091120220663819
|
7907665200
|
09/11/2022
|
Khairul Islam
|
Khairul Islam
|
0413003WL037019
|
00165
|
IBKL0001300
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1035
|
AS0413003_110123APB_FTO_164512
|
0413003000NRG23100120230847464
|
8085798516
|
11/01/2023
|
Saleha Khatun
|
Saleha Khatun
|
0413003WL054794
|
00354
|
PUNB0223200
|
3435
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1036
|
AS0413003_100822FTO_76615
|
0413003000NRG23100820220382757
|
4906383863
|
10/08/2022
|
Monuwara Begum
|
Monuwara Begum
|
0413003WL016512
|
00354
|
PUNB0223200
|
3435
|
22/09/2022
|
No Such Account
|
1037
|
AS0413003_270722FTO_69041
|
0413003000NRG23240720220339374
|
3862737683
|
27/07/2022
|
Hasnara Begum
|
Hasnara Begum
|
0413003WL012644
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
1038
|
AS0413003_280922FTO_102778
|
0413003000NRG23280920220558656
|
5340765776
|
28/09/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413003WL028213
|
00415
|
SBIN0005914
|
3435
|
08/10/2022
|
Account closed
|
1039
|
AS0413003_290922FTO_103716
|
0413003000NRG23290920220563213
|
5337593383
|
29/09/2022
|
Nurun Nehar
|
Nurun Nehar
|
0413003WL028561
|
00415
|
SBIN0005462
|
3435
|
08/10/2022
|
No Such Account
|
1040
|
AS0413003_301122FTO_136058
|
0413003000NRG23301120220728014
|
7912019534
|
30/11/2022
|
Ansarul Haque
|
Ansarul Haque
|
0413003WL044017
|
00078
|
CNRB0001759
|
3435
|
14/01/2023
|
No Such Account
|
1041
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700322
|
6656605567
|
20/11/2022
|
Manuwara Begum
|
Manuwara Begum
|
0413095WL041081
|
00354
|
PUNB0093600
|
687
|
25/11/2022
|
No Such Account
|
1042
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700329
|
6656605656
|
20/11/2022
|
Usman Ali
|
Usman Ali
|
0413095WL041083
|
00029
|
PUNB0RRBAGB
|
687
|
25/11/2022
|
No Such Account
|
1043
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700332
|
6656605568
|
20/11/2022
|
Abdul Karim
|
Abdul Karim
|
0413095WL041083
|
00354
|
PUNB0093600
|
687
|
25/11/2022
|
No Such Account
|
1044
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700333
|
6656605673
|
20/11/2022
|
Abadul Rahman
|
Abadul Rahman
|
0413095WL041083
|
00415
|
SBIN0002103
|
687
|
25/11/2022
|
No Such Account
|
1045
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700345
|
6656605583
|
20/11/2022
|
Abdul Mussabir
|
Abdul Mussabir
|
0413095WL041085
|
00354
|
PUNB0206120
|
687
|
25/11/2022
|
No Such Account
|
1046
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700350
|
6656605612
|
20/11/2022
|
Pandab Das
|
Pandab Das
|
0413095WL041086
|
00029
|
PUNB0RRBAGB
|
687
|
25/11/2022
|
Account closed
|
1047
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700354
|
6656605655
|
20/11/2022
|
Saleha Khatun
|
Saleha Khatun
|
0413095WL041087
|
00029
|
PUNB0RRBAGB
|
687
|
25/11/2022
|
No Such Account
|
1048
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700359
|
6656605658
|
20/11/2022
|
Jiten Biswas
|
Jiten Biswas
|
0413095WL041088
|
00415
|
SBIN0002103
|
687
|
25/11/2022
|
A/c Blocked or Frozen
|
1049
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700365
|
6656605585
|
20/11/2022
|
Mishan Das
|
Mishan Das
|
0413095WL041089
|
00029
|
PUNB0RRBAGB
|
458
|
25/11/2022
|
No Such Account
|
1050
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700367
|
6656605566
|
20/11/2022
|
Dulon Talukdar
|
Dulon Talukdar
|
0413095WL041089
|
00354
|
PUNB0003420
|
458
|
25/11/2022
|
A/c Blocked or Frozen
|
1051
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700369
|
6656605640
|
20/11/2022
|
Rasalal Das
|
Rasalal Das
|
0413095WL041089
|
00029
|
PUNB0RRBAGB
|
458
|
25/11/2022
|
No Such Account
|
1052
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700370
|
6656605614
|
20/11/2022
|
Naruttam Sarkar
|
Naruttam Sarkar
|
0413095WL041089
|
00029
|
PUNB0RRBAGB
|
458
|
25/11/2022
|
No Such Account
|
1053
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700395
|
6656605586
|
20/11/2022
|
Sri Parimal Das
|
Sri Parimal Das
|
0413095WL041094
|
00029
|
PUNB0RRBAGB
|
458
|
25/11/2022
|
No Such Account
|
1054
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700405
|
6656605613
|
20/11/2022
|
Eykub Ali
|
Eykub Ali
|
0413095WL041096
|
00029
|
PUNB0RRBAGB
|
458
|
25/11/2022
|
No Such Account
|
1055
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700427
|
6656605587
|
20/11/2022
|
Md. Ekram Hussen
|
Md. Ekram Hussen
|
0413095WL041098
|
00029
|
PUNB0RRBAGB
|
2290
|
25/11/2022
|
No Such Account
|
1056
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700443
|
6656605654
|
20/11/2022
|
Sri Junaram Pator
|
Sri Junaram Pator
|
0413095WL041101
|
00029
|
PUNB0RRBAGB
|
2290
|
25/11/2022
|
No Such Account
|
1057
|
AS0413095_201122FTO_130749
|
0413095000NRG23201120220700444
|
6656605584
|
20/11/2022
|
Rasida Khatun
|
Rasida Khatun
|
0413095WL041101
|
00029
|
PUNB0RRBAGB
|
2290
|
25/11/2022
|
No Such Account
|
1058
|
AS0413095_230822FTO_83268
|
0413095000NRG23230820220424627
|
4955955061
|
23/08/2022
|
Kanlara Dekaraja
|
Kanlara Dekaraja
|
0413095WL019597
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1059
|
AS0413095_230822FTO_83268
|
0413095000NRG23230820220424675
|
4955955049
|
23/08/2022
|
Kumud Ch Das
|
Kumud Ch Das
|
0413095WL019602
|
00354
|
PUNB0206120
|
2290
|
24/09/2022
|
No Such Account
|
1060
|
AS0413096_110922FTO_92295
|
0413096000NRG23090920220495675
|
4955929181
|
11/09/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413096WL023880
|
00078
|
CNRB0001153
|
2748
|
24/09/2022
|
No Such Account
|
1061
|
AS0413096_110922FTO_92295
|
0413096000NRG23090920220495676
|
4955929182
|
11/09/2022
|
FARIDA BEGUM
|
FARIDA BEGUM
|
0413096WL023880
|
00078
|
CNRB0001153
|
2748
|
24/09/2022
|
No Such Account
|
1062
|
AS0413096_140522FTO_28299
|
0413096000NRG23130520220176032
|
1670852258
|
14/05/2022
|
Saiful Islam
|
Saiful Islam
|
0413096WL003338
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1063
|
AS0413096_140522FTO_28299
|
0413096000NRG23130520220176053
|
1670852257
|
14/05/2022
|
Mainuddin
|
Mainuddin
|
0413096WL003338
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1064
|
AS0413096_141122FTO_125537
|
0413096000NRG23131120220677087
|
|
14/11/2022
|
Sunaram Bora
|
Sunaram Bora
|
0413096WL038402
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
1065
|
AS0413096_141122FTO_125537
|
0413096000NRG23131120220677088
|
|
14/11/2022
|
Niru Bora
|
Niru Bora
|
0413096WL038402
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
1066
|
AS0413096_141122FTO_125537
|
0413096000NRG23131120220677089
|
|
14/11/2022
|
Pallabi Bora
|
Pallabi Bora
|
0413096WL038402
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
1067
|
AS0413096_140522FTO_28299
|
0413096000NRG23140520220176765
|
1670852595
|
14/05/2022
|
Sri Niran Borah
|
Sri Niran Borah
|
0413096WL003343
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
1068
|
AS0413096_140522FTO_28299
|
0413096000NRG23140520220176887
|
1670852276
|
14/05/2022
|
BISHNU HAZARIKA
|
BISHNU HAZARIKA
|
0413096WL003343
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
1069
|
AS0413001_061022FTO_106940
|
0413001000NRG23011020220573515
|
5477264212
|
06/10/2022
|
MAJIBUR RAHMAN
|
MAJIBUR RAHMAN
|
0413001WL0029233
|
00354
|
PUNB0037300
|
1145
|
13/10/2022
|
No Such Account
|
1070
|
AS0413001_061022FTO_106940
|
0413001000NRG23011020220573516
|
5477264210
|
06/10/2022
|
AKKAS ALI
|
AKKAS ALI
|
0413001WL0029233
|
00415
|
SBIN0005462
|
2290
|
13/10/2022
|
Account closed
|
1071
|
AS0413001_061022FTO_106940
|
0413001000NRG23011020220573517
|
5477264193
|
06/10/2022
|
UBAIDUL ISLAM
|
UBAIDUL ISLAM
|
0413001WL0029233
|
00029
|
PUNB0RRBAGB
|
1145
|
12/10/2022
|
No Such Account
|
1072
|
AS0413001_061022FTO_106940
|
0413001000NRG23011020220573518
|
5477264195
|
06/10/2022
|
UBAIDUL ISLAM
|
UBAIDUL ISLAM
|
0413001WL0029233
|
00029
|
PUNB0RRBAGB
|
1374
|
12/10/2022
|
No Such Account
|
1073
|
AS0413001_061022FTO_106940
|
0413001000NRG23011020220573519
|
5477264194
|
06/10/2022
|
UBAIDUL ISLAM
|
UBAIDUL ISLAM
|
0413001WL0029233
|
00029
|
PUNB0RRBAGB
|
1145
|
12/10/2022
|
No Such Account
|
1074
|
AS0413001_061022FTO_106940
|
0413001000NRG23011020220576650
|
5477264182
|
06/10/2022
|
SULTANA KHATUN
|
SULTANA KHATUN
|
0413001WL0029355
|
00354
|
PUNB0037300
|
2290
|
13/10/2022
|
No Such Account
|
1075
|
AS0413001_051222FTO_139401
|
0413001000NRG23051220220748539
|
7914464875
|
05/12/2022
|
NUSIYA BEGUM
|
NUSIYA BEGUM
|
0413001WL0046043
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1076
|
AS0413001_061022FTO_106940
|
0413001000NRG23061020220581511
|
5477264186
|
06/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL0029653
|
00029
|
PUNB0RRBAGB
|
1374
|
12/10/2022
|
No Such Account
|
1077
|
AS0413001_221022FTO_112968
|
0413001000NRG23211020220609058
|
5996398995
|
22/10/2022
|
SULTANA KHATUN
|
SULTANA KHATUN
|
0413001WL0032600
|
00029
|
PUNB0RRBAGB
|
2290
|
31/10/2022
|
No Such Account
|
1078
|
AS0413001_221022FTO_112968
|
0413001000NRG23211020220609059
|
5996398996
|
22/10/2022
|
SULTANA KHATUN
|
SULTANA KHATUN
|
0413001WL0032600
|
00029
|
PUNB0RRBAGB
|
2290
|
31/10/2022
|
No Such Account
|
1079
|
AS0413001_061022FTO_106940
|
0413001000NRG23290920220566362
|
5477264213
|
06/10/2022
|
FURKAN ALI
|
FURKAN ALI
|
0413001WL0028768
|
00415
|
SBIN0005914
|
2290
|
13/10/2022
|
No Such Account
|
1080
|
AS0413001_061022FTO_106940
|
0413001000NRG23290920220566364
|
5477264187
|
06/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL0028769
|
00029
|
PUNB0RRBAGB
|
1374
|
12/10/2022
|
No Such Account
|
1081
|
AS0413001_061022FTO_106940
|
0413001000NRG23290920220566365
|
5477264190
|
06/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL0028769
|
00029
|
PUNB0RRBAGB
|
1374
|
12/10/2022
|
No Such Account
|
1082
|
AS0413001_061022FTO_106940
|
0413001000NRG23290920220566366
|
5477264191
|
06/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL0028769
|
00029
|
PUNB0RRBAGB
|
1145
|
12/10/2022
|
No Such Account
|
1083
|
AS0413001_061022FTO_106940
|
0413001000NRG23290920220566367
|
5477264189
|
06/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL0028769
|
00029
|
PUNB0RRBAGB
|
1374
|
12/10/2022
|
No Such Account
|
1084
|
AS0413001_061022FTO_106940
|
0413001000NRG23290920220566368
|
5477264188
|
06/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL0028769
|
00029
|
PUNB0RRBAGB
|
1374
|
12/10/2022
|
No Such Account
|
1085
|
AS0413001_061022FTO_106940
|
0413001000NRG23300920220569240
|
5477264181
|
06/10/2022
|
SULTANA KHATUN
|
SULTANA KHATUN
|
0413001WL0028947
|
00354
|
PUNB0037300
|
2290
|
13/10/2022
|
No Such Account
|
1086
|
AS0413002_060522FTO_21117
|
0413002000NRG23060520220125098
|
1223979110
|
06/05/2022
|
Shirajul Haque
|
Shirajul Haque
|
0413002WL002506
|
00029
|
PUNB0RRBAGB
|
1145
|
14/05/2022
|
No Such Account
|
1087
|
AS0413002_070922FTO_90457
|
0413002000NRG23070920220483223
|
4955669616
|
07/09/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413002WL023157
|
00089
|
CBIN0284215
|
2748
|
24/09/2022
|
Account closed
|
1088
|
AS0413002_140323FTO_184390
|
0413002000NRG23140320230916408
|
0062002767
|
14/03/2023
|
Khudeja Khatun
|
Khudeja Khatun
|
0413002WL063762
|
00688
|
FINO0001001
|
2748
|
24/03/2023
|
A/c Blocked or Frozen
|
1089
|
AS0413002_140323FTO_184390
|
0413002000NRG23140320230916889
|
0062002793
|
14/03/2023
|
Inul Hoque
|
Inul Hoque
|
0413002WL063793
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
No Such Account
|
1090
|
AS0413002_180822FTO_80987
|
0413002000NRG23180820220406354
|
4905263989
|
18/08/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413002WL018194
|
00415
|
SBIN0005914
|
2748
|
22/09/2022
|
Account closed
|
1091
|
AS0413002_300323FTO_198425
|
0413002000NRG23290320230944274
|
0493100466
|
30/03/2023
|
Abul Kasem
|
Abul Kasem
|
0413002WL066920
|
00078
|
CNRB0004158
|
2748
|
03/04/2023
|
Account closed
|
1092
|
AS0413003_230123FTO_170879
|
0413003000NRG23051220220749978
|
8522481662
|
23/01/2023
|
Sahjahan
|
Sahjahan
|
0413003WL0046228
|
00045
|
BARB0NOWGON
|
3435
|
06/02/2023
|
No Such Account
|
1093
|
AS0413003_100822FTO_76650
|
0413003000NRG23080820220376734
|
4905243974
|
10/08/2022
|
Mr. Alta Bali
|
Mr. Alta Bali
|
0413003WL015976
|
00415
|
SBIN0005914
|
3435
|
22/09/2022
|
No Such Account
|
1094
|
AS0413003_100822FTO_76650
|
0413003000NRG23080820220376752
|
4905243958
|
10/08/2022
|
MD. ABDUL MATIN
|
MD. ABDUL MATIN
|
0413003WL015978
|
00415
|
SBIN0005462
|
3435
|
22/09/2022
|
Account closed
|
1095
|
AS0413003_141122FTO_126357
|
0413003000NRG23091120220666857
|
|
14/11/2022
|
Abdul Mojid
|
Abdul Mojid
|
0413003WL037294
|
00415
|
SBIN0005914
|
3435
|
02/12/2022
|
No Such Account
|
1096
|
AS0413001_130323APB_FTO_183819
|
0413001000NRG23130320230904937
|
0062731781
|
13/03/2023
|
HELEMA KHATUN
|
HELEMA KHATUN
|
0413001WL063179
|
00462
|
UCBA0001336
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
AS0413001_130323APB_FTO_183819
|
0413001000NRG23130320230904973
|
0062731716
|
13/03/2023
|
Abbas Ali
|
Abbas Ali
|
0413001WL063179
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
AS0413001_130323APB_FTO_183819
|
0413001000NRG23130320230904998
|
0062731723
|
13/03/2023
|
AFIYA KHATUIN
|
AFIYA KHATUIN
|
0413001WL063179
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
AS0413001_130323APB_FTO_183819
|
0413001000NRG23130320230905012
|
0062731714
|
13/03/2023
|
Aminul Hoque
|
Aminul Hoque
|
0413001WL063179
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
AS0413001_130323APB_FTO_183819
|
0413001000NRG23130320230905250
|
0062731486
|
13/03/2023
|
Pratap Nath
|
Pratap Nath
|
0413001WL063211
|
00415
|
SBIN0005914
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
1101
|
AS0413001_141122FTO_125951
|
0413001000NRG23141120220680077
|
|
14/11/2022
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0413001WL038691
|
00045
|
BARB0NOWGON
|
2290
|
02/12/2022
|
No Such Account
|
1102
|
AS0413001_141122FTO_125951
|
0413001000NRG23141120220680080
|
|
14/11/2022
|
JAHUR ALI
|
JAHUR ALI
|
0413001WL038691
|
00415
|
SBIN0016522
|
2290
|
02/12/2022
|
Account closed
|
1103
|
AS0413001_141122FTO_126244
|
0413001000NRG23141120220680643
|
|
14/11/2022
|
RAJMINA KHATUN
|
RAJMINA KHATUN
|
0413001WL038773
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1104
|
AS0413001_141122FTO_126244
|
0413001000NRG23141120220680844
|
|
14/11/2022
|
Abdul Rashid
|
Abdul Rashid
|
0413001WL038793
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1105
|
AS0413001_141122FTO_126244
|
0413001000NRG23141120220680891
|
|
14/11/2022
|
NUSIYA BEGUM
|
NUSIYA BEGUM
|
0413001WL038798
|
00078
|
CNRB0004337
|
2290
|
02/12/2022
|
No Such Account
|
1106
|
AS0413001_141122FTO_126244
|
0413001000NRG23141120220680988
|
|
14/11/2022
|
Halima Khatun
|
Halima Khatun
|
0413001WL038806
|
00045
|
BARB0VJNAGN
|
2290
|
02/12/2022
|
Account closed
|
1107
|
AS0413001_151122FTO_127142
|
0413001000NRG23151120220683754
|
|
15/11/2022
|
GULIAR HUSSAIN
|
GULIAR HUSSAIN
|
0413001WL039111
|
00165
|
IBKL0001300
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
1108
|
AS0413002_051222FTO_139161
|
0413002000NRG23051220220747794
|
7914469355
|
05/12/2022
|
Ansarul Hussain
|
Ansarul Hussain
|
0413002WL045965
|
00415
|
SBIN0002050
|
2748
|
14/01/2023
|
No Such Account
|
1109
|
AS0413002_070922FTO_90303
|
0413002000NRG23070920220482024
|
4955675942
|
07/09/2022
|
Abu Bakkar Siddique
|
Abu Bakkar Siddique
|
0413002WL023113
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1110
|
AS0413002_160922FTO_94882
|
0413002000NRG23160920220514363
|
4955727066
|
16/09/2022
|
Sahina Khatun
|
Sahina Khatun
|
0413002WL025148
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
Account closed
|
1111
|
AS0413002_180722FTO_65093
|
0413002000NRG23180720220326928
|
3303812794
|
18/07/2022
|
Khairun Nessa
|
Khairun Nessa
|
0413002WL011528
|
00029
|
PUNB0RRBAGB
|
2748
|
25/07/2022
|
No Such Account
|
1112
|
AS0413002_251122FTO_133927
|
0413002000NRG23251120220713422
|
|
25/11/2022
|
Mrs. Rukia Khatun
|
Mrs. Rukia Khatun
|
0413002WL042505
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
1113
|
AS0413002_251122FTO_133927
|
0413002000NRG23251120220716131
|
|
25/11/2022
|
Promasing Dewi
|
Promasing Dewi
|
0413002WL042807
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
1114
|
AS0413002_251122FTO_133927
|
0413002000NRG23251120220716195
|
|
25/11/2022
|
Ghanamai Pator
|
Ghanamai Pator
|
0413002WL042811
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
1115
|
AS0413002_271222FTO_154024
|
0413002000NRG23271220220813792
|
8050122913
|
27/12/2022
|
Amir Uddin
|
Amir Uddin
|
0413002WL051434
|
00415
|
SBIN0002050
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
1116
|
AS0413003_131022FTO_109122
|
0413003000NRG23111020220593534
|
5809867019
|
13/10/2022
|
Tazamal Hussain
|
Tazamal Hussain
|
0413003WL030808
|
00415
|
SBIN0005914
|
3435
|
19/10/2022
|
Account closed
|
1117
|
AS0413003_210422FTO_11273
|
0413003000NRG23210420220038309
|
1156670657
|
21/04/2022
|
Babul Hussain
|
Babul Hussain
|
0413003WL000921
|
00354
|
PUNB0223200
|
2748
|
13/05/2022
|
No Such Account
|
1118
|
AS0413003_260522FTO_37046
|
0413003000NRG23260520220241218
|
1892579535
|
26/05/2022
|
Abdul Khalek
|
Abdul Khalek
|
0413003WL004692
|
00415
|
SBIN0005914
|
2748
|
02/06/2022
|
No Such Account
|
1119
|
AS0413003_270922FTO_101992
|
0413003000NRG23270920220553769
|
5340835008
|
27/09/2022
|
Toybur Rahman
|
Toybur Rahman
|
0413003WL027917
|
00354
|
PUNB0206000
|
3435
|
08/10/2022
|
Account closed
|
1120
|
AS0413004_271222FTO_154665
|
0413004000NRG23271220220815304
|
8049216906
|
27/12/2022
|
Gitanjali Borah Deka
|
Gitanjali Borah Deka
|
0413004WL051604
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1121
|
AS0413003_230123FTO_170879
|
0413003000NRG23121220220767380
|
8522481720
|
23/01/2023
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL0047872
|
00468
|
UBIN0541265
|
3435
|
06/02/2023
|
A/c Blocked or Frozen
|
1122
|
AS0413003_230123FTO_170879
|
0413003000NRG23121220220767381
|
8522481751
|
23/01/2023
|
MR ISMAIL ALI
|
MR ISMAIL ALI
|
0413003WL0047872
|
00468
|
UBIN0541265
|
1145
|
06/02/2023
|
No Such Account
|
1123
|
AS0413003_230123FTO_170879
|
0413003000NRG23121220220767384
|
8522481689
|
23/01/2023
|
Jinnat Ali
|
Jinnat Ali
|
0413003WL0047873
|
00354
|
PUNB0003120
|
1145
|
06/02/2023
|
No Such Account
|
1124
|
AS0413003_230123FTO_170879
|
0413003000NRG23180120230864156
|
8522481721
|
23/01/2023
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL0056399
|
00468
|
UBIN0541265
|
3435
|
06/02/2023
|
A/c Blocked or Frozen
|
1125
|
AS0413003_230123FTO_170879
|
0413003000NRG23180120230864157
|
8522481722
|
23/01/2023
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL0056399
|
00468
|
UBIN0541265
|
2519
|
06/02/2023
|
A/c Blocked or Frozen
|
1126
|
AS0413003_230123FTO_170879
|
0413003000NRG23180120230864158
|
8522481723
|
23/01/2023
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL0056399
|
00468
|
UBIN0541265
|
2061
|
06/02/2023
|
A/c Blocked or Frozen
|
1127
|
AS0413003_230123FTO_170879
|
0413003000NRG23180120230864161
|
8522481738
|
23/01/2023
|
SHAFIYA KHATUN
|
SHAFIYA KHATUN
|
0413003WL0056399
|
00415
|
SBIN0005462
|
3435
|
06/02/2023
|
No Such Account
|
1128
|
AS0413003_230123FTO_170879
|
0413003000NRG23180120230864276
|
8522481740
|
23/01/2023
|
Abdul Kashem
|
Abdul Kashem
|
0413003WL0056410
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1129
|
AS0413003_230123FTO_170879
|
0413003000NRG23180120230866096
|
8522481755
|
23/01/2023
|
Mr. Ronglal Sargiary
|
Mr. Ronglal Sargiary
|
0413003WL0056679
|
00415
|
SBIN0005462
|
3435
|
06/02/2023
|
Account closed
|
1130
|
AS0413003_191222FTO_148044
|
0413003000NRG23191220220791778
|
8043444128
|
19/12/2022
|
Rubiya Begum
|
Rubiya Begum
|
0413003WL049802
|
00354
|
PUNB0223200
|
3435
|
19/01/2023
|
No Such Account
|
1131
|
AS0413003_230123FTO_170879
|
0413003000NRG23241220220809442
|
8522481726
|
23/01/2023
|
Rejbina Khatun
|
Rejbina Khatun
|
0413003WL0051101
|
00029
|
PUNB0RRBAGB
|
2977
|
06/02/2023
|
No Such Account
|
1132
|
AS0413003_230123FTO_170879
|
0413003000NRG23241220220809443
|
8522481705
|
23/01/2023
|
Aktara Begum
|
Aktara Begum
|
0413003WL0051101
|
00354
|
PUNB0223200
|
3435
|
06/02/2023
|
No Such Account
|
1133
|
AS0413003_230123FTO_170879
|
0413003000NRG23241220220809444
|
8522481727
|
23/01/2023
|
Rejbina Khatun
|
Rejbina Khatun
|
0413003WL0051101
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1134
|
AS0413003_230123FTO_170879
|
0413003000NRG23241220220809445
|
8522481698
|
23/01/2023
|
Abu Sayed
|
Abu Sayed
|
0413003WL0051101
|
00354
|
PUNB0206000
|
3435
|
06/02/2023
|
No Such Account
|
1135
|
AS0413003_230123FTO_170879
|
0413003000NRG23241220220809451
|
8522481716
|
23/01/2023
|
Lakot Ali
|
Lakot Ali
|
0413003WL0051104
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1136
|
AS0413003_230123FTO_170879
|
0413003000NRG23241220220809454
|
8522481739
|
23/01/2023
|
Afaj Uddin
|
Afaj Uddin
|
0413003WL0051106
|
00029
|
PUNB0RRBAGB
|
1145
|
06/02/2023
|
No Such Account
|
1137
|
AS0413003_230123FTO_170879
|
0413003000NRG23241220220809455
|
8522481741
|
23/01/2023
|
Girish Sarkar
|
Girish Sarkar
|
0413003WL0051106
|
00029
|
PUNB0RRBAGB
|
1145
|
06/02/2023
|
No Such Account
|
1138
|
AS0413003_230123FTO_170879
|
0413003000NRG23241220220809456
|
8522481754
|
23/01/2023
|
Mr. Ronglal Sargiary
|
Mr. Ronglal Sargiary
|
0413003WL0051106
|
00415
|
SBIN0005462
|
3435
|
06/02/2023
|
Account closed
|
1139
|
AS0413003_230123FTO_170879
|
0413003000NRG23241220220809458
|
8522481693
|
23/01/2023
|
Lal Miya
|
Lal Miya
|
0413003WL0051107
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1140
|
AS0413003_230123FTO_170879
|
0413003000NRG23260520220241237
|
8522481681
|
23/01/2023
|
Saikul Islam
|
Saikul Islam
|
0413003WL0004695
|
00354
|
PUNB0223200
|
1374
|
06/02/2023
|
No Such Account
|
1141
|
AS0413003_230123FTO_170879
|
0413003000NRG23260520220241771
|
8522481717
|
23/01/2023
|
Billal Uddin
|
Billal Uddin
|
0413003WL0004755
|
00415
|
SBIN0005914
|
1374
|
06/02/2023
|
No Such Account
|
1142
|
AS0413003_230123FTO_170879
|
0413003000NRG23260520220241772
|
8522481718
|
23/01/2023
|
Billal Uddin
|
Billal Uddin
|
0413003WL0004755
|
00415
|
SBIN0005914
|
1374
|
06/02/2023
|
No Such Account
|
1143
|
AS0413003_230123FTO_170879
|
0413003000NRG23260520220241773
|
8522481719
|
23/01/2023
|
Billal Uddin
|
Billal Uddin
|
0413003WL0004755
|
00415
|
SBIN0005914
|
1374
|
06/02/2023
|
No Such Account
|
1144
|
AS0413003_270922FTO_102090
|
0413003000NRG23270920220555830
|
5337253113
|
27/09/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413003WL027990
|
00354
|
PUNB0223200
|
3435
|
08/10/2022
|
No Such Account
|
1145
|
AS0413003_271122FTO_134430
|
0413003000NRG23271120220718337
|
7912057793
|
27/11/2022
|
Abdul Mojid
|
Abdul Mojid
|
0413003WL043068
|
00415
|
SBIN0005914
|
3435
|
14/01/2023
|
No Such Account
|
1146
|
AS0413004_051222FTO_138858
|
0413004000NRG23051220220747369
|
7914411191
|
05/12/2022
|
Rupali Ghatowal
|
Rupali Ghatowal
|
0413004WL045918
|
00415
|
SBIN0004273
|
2748
|
14/01/2023
|
No Such Account
|
1147
|
AS0413004_230922FTO_99860
|
0413004000NRG23220920220537098
|
5010241844
|
23/09/2022
|
Pankaj Singha
|
Pankaj Singha
|
0413004WL026639
|
00029
|
PUNB0RRBAGB
|
2748
|
28/09/2022
|
No Such Account
|
1148
|
AS0413001_111122FTO_124845
|
0413001000NRG23111120220670434
|
|
11/11/2022
|
JOBAN ALI
|
JOBAN ALI
|
0413001WL037683
|
00176
|
IDIB000N038
|
2290
|
02/12/2022
|
Account closed
|
1149
|
AS0413001_111122FTO_124845
|
0413001000NRG23111120220670546
|
|
11/11/2022
|
ABU KALAM
|
ABU KALAM
|
0413001WL037701
|
00176
|
IDIB000N038
|
2290
|
02/12/2022
|
No Such Account
|
1150
|
AS0413001_111122FTO_124845
|
0413001000NRG23111120220670565
|
|
11/11/2022
|
Guljar Hussain
|
Guljar Hussain
|
0413001WL037705
|
00354
|
PUNB0003120
|
2290
|
02/12/2022
|
No Such Account
|
1151
|
AS0413001_111122FTO_124845
|
0413001000NRG23111120220670760
|
|
11/11/2022
|
PARBIN SULTANA
|
PARBIN SULTANA
|
0413001WL037732
|
00354
|
PUNB0003120
|
2290
|
02/12/2022
|
No Such Account
|
1152
|
AS0413001_111122FTO_124845
|
0413001000NRG23111120220673004
|
|
11/11/2022
|
AKKAS ALI
|
AKKAS ALI
|
0413001WL037954
|
00415
|
SBIN0005462
|
2290
|
02/12/2022
|
Account closed
|
1153
|
AS0413002_130922FTO_93459
|
0413002000NRG23130920220504645
|
4955697369
|
13/09/2022
|
Md. Nasir Uddin Bhuyan
|
Md. Nasir Uddin Bhuyan
|
0413002WL024500
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
Account closed
|
1154
|
AS0413002_140922FTO_94435
|
0413002000NRG23140920220509938
|
4955826231
|
14/09/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413002WL024893
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
Account closed
|
1155
|
AS0413002_180123FTO_168305
|
0413002000NRG23180120230864919
|
8129923085
|
18/01/2023
|
Yachin Ali
|
Yachin Ali
|
0413002WL056491
|
00415
|
SBIN0002050
|
2748
|
24/01/2023
|
No Such Account
|
1156
|
AS0413002_191122FTO_129887
|
0413002000NRG23191120220697549
|
|
19/11/2022
|
Muktar Hussain
|
Muktar Hussain
|
0413002WL040745
|
00415
|
SBIN0002050
|
3206
|
02/12/2022
|
No Such Account
|
1157
|
AS0413003_071022FTO_107267
|
0413003000NRG23061020220583902
|
5625070615
|
07/10/2022
|
Ajijul Islam
|
Ajijul Islam
|
0413003WL029781
|
00029
|
PUNB0RRBAGB
|
3435
|
19/10/2022
|
No Such Account
|
1158
|
AS0413003_071022FTO_107267
|
0413003000NRG23071020220584780
|
5625070627
|
07/10/2022
|
Atarur Rahman
|
Atarur Rahman
|
0413003WL029886
|
00415
|
SBIN0005914
|
3435
|
19/10/2022
|
No Such Account
|
1159
|
AS0413003_071022FTO_107267
|
0413003000NRG23071020220584784
|
5625070629
|
07/10/2022
|
Mainul Islam
|
Mainul Islam
|
0413003WL029888
|
00415
|
SBIN0005914
|
3435
|
19/10/2022
|
No Such Account
|
1160
|
AS0413003_091222APB_FTO_141678
|
0413003000NRG23091220220760019
|
7916456295
|
09/12/2022
|
Shahidul Islam
|
Shahidul Islam
|
0413003WL047267
|
00415
|
SBIN0005462
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1161
|
AS0413003_131022FTO_109098
|
0413003000NRG23121020220595810
|
5809869389
|
13/10/2022
|
Sharifa Khatun
|
Sharifa Khatun
|
0413003WL031143
|
00415
|
SBIN0005462
|
3435
|
19/10/2022
|
No Such Account
|
1162
|
AS0413003_141222FTO_144530
|
0413003000NRG23141220220775351
|
8085505749
|
14/12/2022
|
Samed Ali
|
Samed Ali
|
0413003WL048548
|
00415
|
SBIN0002050
|
3206
|
20/01/2023
|
No Such Account
|
1163
|
AS0413003_151022FTO_109950
|
0413003000NRG23151020220601036
|
5956177448
|
15/10/2022
|
Ishahak Ali
|
Ishahak Ali
|
0413003WL031766
|
00415
|
SBIN0005914
|
3435
|
27/10/2022
|
No Such Account
|
1164
|
AS0413003_170123FTO_167253
|
0413003000NRG23170120230861703
|
8128715954
|
17/01/2023
|
Mrs. Rowshanara Begum
|
Mrs. Rowshanara Begum
|
0413003WL056087
|
00415
|
SBIN0005914
|
3435
|
24/01/2023
|
No Such Account
|
1165
|
AS0413003_180722FTO_64772
|
0413003000NRG23170720220325136
|
3862378774
|
18/07/2022
|
JAYNAB NESSA
|
JAYNAB NESSA
|
0413003WL011330
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
1166
|
AS0413003_181122FTO_129097
|
0413003000NRG23181120220694258
|
|
18/11/2022
|
MR ISMAIL ALI
|
MR ISMAIL ALI
|
0413003WL040345
|
00468
|
UBIN0541265
|
1145
|
02/12/2022
|
Account closed
|
1167
|
AS0413003_181122FTO_129097
|
0413003000NRG23181120220694263
|
|
18/11/2022
|
Taher Uddin
|
Taher Uddin
|
0413003WL040346
|
00029
|
UTBI0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
1168
|
AS0413003_181122FTO_129097
|
0413003000NRG23181120220694281
|
|
18/11/2022
|
SHAFIYA KHATUN
|
SHAFIYA KHATUN
|
0413003WL040349
|
00415
|
SBIN0005462
|
1145
|
02/12/2022
|
No Such Account
|
1169
|
AS0413003_190822FTO_81682
|
0413003000NRG23190820220411804
|
4955397920
|
19/08/2022
|
Mahammad Ali
|
Mahammad Ali
|
0413003WL018661
|
00415
|
SBIN0005914
|
3435
|
24/09/2022
|
No Such Account
|
1170
|
AS0413003_301022FTO_117291
|
0413003000NRG23301020220635878
|
7907406622
|
30/10/2022
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL034673
|
00468
|
UBIN0541265
|
3435
|
14/01/2023
|
A/c Blocked or Frozen
|
1171
|
AS0413004_300323APB_FTO_198539
|
0413004000NRG23290320230943187
|
0493367875
|
30/03/2023
|
Reboti Kalita
|
Reboti Kalita
|
0413004WL066851
|
00029
|
PUNB0RRBAGB
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
AS0413004_300323APB_FTO_198539
|
0413004000NRG23290320230943192
|
0493367845
|
30/03/2023
|
Achit Chaudhary
|
Achit Chaudhary
|
0413004WL066851
|
00415
|
SBIN0009403
|
458
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
AS0413005_040422FTO_2749
|
0413005000NRG22040420221346011
|
0916534563
|
04/04/2022
|
Rochanara Begum
|
Rochanara Begum
|
0413005WL032626
|
00415
|
SBIN0005462
|
1120
|
07/05/2022
|
No Such Account
|
1174
|
AS0413005_040123APB_FTO_160146
|
0413005000NRG23040120230836146
|
8050964196
|
04/01/2023
|
Nekbar Ali
|
Nekbar Ali
|
0413005WL053468
|
00354
|
PUNB0092800
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
AS0413001_050123APB_FTO_160918
|
0413001000NRG23050120230838648
|
8042689733
|
05/01/2023
|
ABDUL MATALIB
|
ABDUL MATALIB
|
0413001WL053758
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
AS0413001_090123FTO_163421
|
0413001000NRG23090120230844921
|
8042532940
|
09/01/2023
|
Abdul Mazid
|
Abdul Mazid
|
0413001WL054553
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
Account closed
|
1177
|
AS0413001_090123FTO_163421
|
0413001000NRG23090120230845637
|
8042532960
|
09/01/2023
|
MAHENDRA BORDOLOI
|
MAHENDRA BORDOLOI
|
0413001WL054649
|
00415
|
SBIN0000146
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
1178
|
AS0413002_120922FTO_92959
|
0413002000NRG23110920220498684
|
4955927938
|
12/09/2022
|
Abdul Faruk
|
Abdul Faruk
|
0413002WL024029
|
00415
|
SBIN0002050
|
2748
|
24/09/2022
|
No Such Account
|
1179
|
AS0413002_141122FTO_126340
|
0413002000NRG23141120220681772
|
|
14/11/2022
|
Zunufa Begum
|
Zunufa Begum
|
0413002WL038879
|
00415
|
SBIN0009624
|
2748
|
02/12/2022
|
No Such Account
|
1180
|
AS0413002_261022FTO_114830
|
0413002000NRG23261020220619633
|
6029121490
|
26/10/2022
|
Saddam Hussain
|
Saddam Hussain
|
0413002WL033480
|
00415
|
SBIN0009624
|
2748
|
02/11/2022
|
No Such Account
|
1181
|
AS0413002_290323FTO_196459
|
0413002000NRG23290320230941998
|
0500512448
|
29/03/2023
|
Jahur Uddin
|
Jahur Uddin
|
0413002WL066719
|
00176
|
IDIB000N038
|
3206
|
03/04/2023
|
A/c Blocked or Frozen
|
1182
|
AS0413002_290323FTO_196459
|
0413002000NRG23290320230941999
|
0500512450
|
29/03/2023
|
Juleka Khatun
|
Juleka Khatun
|
0413002WL066719
|
00176
|
IDIB000N038
|
3206
|
03/04/2023
|
A/c Blocked or Frozen
|
1183
|
AS0413002_290323FTO_196459
|
0413002000NRG23290320230942001
|
0500512449
|
29/03/2023
|
Nurul Islam
|
Nurul Islam
|
0413002WL066719
|
00176
|
IDIB000N038
|
3206
|
03/04/2023
|
A/c Blocked or Frozen
|
1184
|
AS0413002_300323FTO_201007
|
0413002000NRG23300320230953879
|
1171701217
|
30/03/2023
|
Sanjit Hazuari
|
Sanjit Hazuari
|
0413002WL067587
|
00415
|
SBIN0002050
|
3206
|
03/05/2023
|
Account closed
|
1185
|
AS0413002_300323FTO_201007
|
0413002000NRG23300320230958432
|
1171701306
|
30/03/2023
|
Anima Bordoloi Pator
|
Anima Bordoloi Pator
|
0413002WL067920
|
00029
|
PUNB0RRBAGB
|
3206
|
03/05/2023
|
No Such Account
|
1186
|
AS0413003_011222FTO_137244
|
0413003000NRG23011220220733836
|
7912814029
|
01/12/2022
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL044562
|
00468
|
UBIN0541265
|
2519
|
14/01/2023
|
A/c Blocked or Frozen
|
1187
|
AS0413003_040822FTO_73769
|
0413003000NRG23040820220367465
|
3914583748
|
04/08/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413003WL015155
|
00415
|
SBIN0002050
|
3435
|
13/08/2022
|
Account closed
|
1188
|
AS0413003_121022FTO_108938
|
0413003000NRG23121020220593942
|
5811587386
|
12/10/2022
|
Maram Ali
|
Maram Ali
|
0413003WL030872
|
00029
|
PUNB0RRBAGB
|
3435
|
19/10/2022
|
No Such Account
|
1189
|
AS0413003_121022FTO_108938
|
0413003000NRG23121020220595020
|
5811587392
|
12/10/2022
|
RUKIYA KHATUN
|
RUKIYA KHATUN
|
0413003WL031039
|
00415
|
SBIN0005914
|
3435
|
19/10/2022
|
Account closed
|
1190
|
AS0413003_151222FTO_145510
|
0413003000NRG23151220220779747
|
8085503732
|
15/12/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413003WL049020
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1191
|
AS0413003_250722FTO_68269
|
0413003000NRG23250720220342145
|
3862861501
|
25/07/2022
|
Shah Ali
|
Shah Ali
|
0413003WL012870
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
No Such Account
|
1192
|
AS0413003_250722FTO_68269
|
0413003000NRG23250720220342221
|
3862861519
|
25/07/2022
|
Mrs. Hajera Khatun
|
Mrs. Hajera Khatun
|
0413003WL012875
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
No Such Account
|
1193
|
AS0413003_260922FTO_101301
|
0413003000NRG23250920220545638
|
5122518751
|
26/09/2022
|
Mrs. Achiya Khatun
|
Mrs. Achiya Khatun
|
0413003WL027309
|
00354
|
PUNB0223200
|
3435
|
01/10/2022
|
No Such Account
|
1194
|
AS0413003_290922FTO_103663
|
0413003000NRG23280920220562055
|
5337253030
|
29/09/2022
|
Jesmina Khatun
|
Jesmina Khatun
|
0413003WL028435
|
00029
|
PUNB0RRBAGB
|
3435
|
08/10/2022
|
No Such Account
|
1195
|
AS0413004_211122FTO_130868
|
0413004000NRG23191120220699022
|
|
21/11/2022
|
Surhab Ali
|
Surhab Ali
|
0413004WL040918
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
1196
|
AS0413004_291022FTO_116909
|
0413004000NRG23281020220624203
|
7907416309
|
29/10/2022
|
Jugeswar Karmakar
|
Jugeswar Karmakar
|
0413004WL0033890
|
00078
|
CNRB0017342
|
2748
|
14/01/2023
|
Account closed
|
1197
|
AS0413004_291022FTO_116909
|
0413004000NRG23281020220624204
|
7907416310
|
29/10/2022
|
Jugeswar Karmakar
|
Jugeswar Karmakar
|
0413004WL0033890
|
00078
|
CNRB0017342
|
2748
|
14/01/2023
|
Account closed
|
1198
|
AS0413005_021222FTO_137755
|
0413005000NRG23021220220737088
|
7913837877
|
02/12/2022
|
Jamal Uddin
|
Jamal Uddin
|
0413005WL044921
|
00165
|
IBKL0001300
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
1199
|
AS0413005_021222FTO_137755
|
0413005000NRG23021220220737163
|
7913838094
|
02/12/2022
|
Harun Rashid
|
Harun Rashid
|
0413005WL044928
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1200
|
AS0413005_070522FTO_22330
|
0413005000NRG23070520220133492
|
1225742491
|
07/05/2022
|
Mahmadul Hassan
|
Mahmadul Hassan
|
0413005WL002660
|
00045
|
BARB0VJNAGN
|
1145
|
14/05/2022
|
No Such Account
|
1201
|
AS0413005_070522FTO_22330
|
0413005000NRG23070520220133493
|
1225742490
|
07/05/2022
|
Ohidul Islam
|
Ohidul Islam
|
0413005WL002660
|
00045
|
BARB0VJNAGN
|
1145
|
14/05/2022
|
No Such Account
|
1202
|
AS0413001_200622FTO_51833
|
0413001000NRG23200620220273578
|
2461120410
|
20/06/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0413001WL006926
|
00462
|
UCBA0001336
|
2290
|
24/06/2022
|
No Such Account
|
1203
|
AS0413001_301122FTO_136058
|
0413001000NRG23301120220730587
|
7912948836
|
30/11/2022
|
ABU HANIFA
|
ABU HANIFA
|
0413001WL044221
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1204
|
AS0413002_010522FTO_17963
|
0413002000NRG23010520220101356
|
1155986314
|
01/05/2022
|
Kuki Bora
|
Kuki Bora
|
0413002WL002133
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1205
|
AS0413002_010522FTO_17963
|
0413002000NRG23010520220101570
|
1155986362
|
01/05/2022
|
Sahabuddin
|
Sahabuddin
|
0413002WL002133
|
00415
|
SBIN0005914
|
1374
|
13/05/2022
|
No Such Account
|
1206
|
AS0413002_010522FTO_17963
|
0413002000NRG23010520220101653
|
1155986317
|
01/05/2022
|
Rimpi Hazarika Kalita
|
Rimpi Hazarika Kalita
|
0413002WL002134
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1207
|
AS0413002_150922FTO_94620
|
0413002000NRG23150920220511769
|
4956095248
|
15/09/2022
|
Nur Jamal Hoque
|
Nur Jamal Hoque
|
0413002WL024989
|
00415
|
SBIN0000146
|
2748
|
24/09/2022
|
No Such Account
|
1208
|
AS0413002_300323FTO_198431
|
0413002000NRG23290320230945255
|
0492927304
|
30/03/2023
|
Hurmuj Ali
|
Hurmuj Ali
|
0413002WL067006
|
00415
|
SBIN0002050
|
2748
|
03/04/2023
|
Account closed
|
1209
|
AS0413002_310323FTO_202737
|
0413002000NRG23310320230967124
|
1171688111
|
31/03/2023
|
Khudeja Khatun
|
Khudeja Khatun
|
0413002WL068498
|
00688
|
FINO0001001
|
2061
|
03/05/2023
|
A/c Blocked or Frozen
|
1210
|
AS0413002_311022FTO_117971
|
0413002000NRG23311020220638954
|
7907387282
|
31/10/2022
|
Anarul Hussain
|
Anarul Hussain
|
0413002WL034920
|
00165
|
IBKL0001300
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
1211
|
AS0413002_311022FTO_117971
|
0413002000NRG23311020220638981
|
7907387283
|
31/10/2022
|
Harjat Ali
|
Harjat Ali
|
0413002WL034923
|
00165
|
IBKL0001300
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
1212
|
AS0413002_311022FTO_117971
|
0413002000NRG23311020220639057
|
7907387285
|
31/10/2022
|
Saidul Islam
|
Saidul Islam
|
0413002WL034927
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1213
|
AS0413003_030922FTO_88866
|
0413003000NRG23020920220461086
|
4955898266
|
03/09/2022
|
Mr Kuddus Ali
|
Mr Kuddus Ali
|
0413003WL021862
|
00354
|
PUNB0206000
|
3435
|
24/09/2022
|
No Such Account
|
1214
|
AS0413003_021222FTO_137981
|
0413003000NRG23021220220738503
|
7914410264
|
02/12/2022
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0413003WL045095
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
1215
|
AS0413003_040123FTO_159857
|
0413003000NRG23030120230832568
|
8042977140
|
04/01/2023
|
Mrs Morzina Khatun
|
Mrs Morzina Khatun
|
0413003WL053051
|
00354
|
PUNB0206000
|
3435
|
19/01/2023
|
Account closed
|
1216
|
AS0413003_030822FTO_73329
|
0413003000NRG23030820220365407
|
3916192032
|
03/08/2022
|
Abdul Rahim
|
Abdul Rahim
|
0413003WL014946
|
00029
|
PUNB0RRBAGB
|
3435
|
13/08/2022
|
No Such Account
|
1217
|
AS0413003_051122FTO_121499
|
0413003000NRG23051120220657267
|
|
05/11/2022
|
Sahidul Islam
|
Sahidul Islam
|
0413003WL036377
|
00029
|
UTBI0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
1218
|
AS0413003_210722FTO_66298
|
0413003000NRG23200720220332703
|
3862804721
|
21/07/2022
|
Safir Uddin
|
Safir Uddin
|
0413003WL011939
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
Account closed
|
1219
|
AS0413003_301022FTO_117316
|
0413003000NRG23301020220636265
|
7907405700
|
30/10/2022
|
Ramjan Ali
|
Ramjan Ali
|
0413003WL034694
|
00415
|
SBIN0005914
|
3435
|
14/01/2023
|
No Such Account
|
1220
|
AS0413003_301022FTO_117316
|
0413003000NRG23301020220636267
|
7907405688
|
30/10/2022
|
Rup Banu
|
Rup Banu
|
0413003WL034694
|
00415
|
SBIN0005462
|
3435
|
14/01/2023
|
No Such Account
|
1221
|
AS0413004_060822FTO_74758
|
0413004000NRG23060820220373086
|
3916198451
|
06/08/2022
|
Gulajar Hussain
|
Gulajar Hussain
|
0413004WL015653
|
00415
|
SBIN0004273
|
2748
|
13/08/2022
|
No Such Account
|
1222
|
AS0413005_040622FTO_41983
|
0413005000NRG22261120210834662
|
N0622005D4A0A
|
04/06/2022
|
Biren Bhuyan
|
Biren Bhuyan
|
0413005WL020787
|
00029
|
UTBI0RRBAGB
|
1344
|
10/06/2022
|
No Such Account
|
1223
|
AS0413005_040622FTO_41983
|
0413005000NRG22261120210834663
|
N0622005D4A0B
|
04/06/2022
|
Khairan
|
Khairan
|
0413005WL020787
|
00029
|
UTBI0RRBAGB
|
2688
|
10/06/2022
|
No Such Account
|
1224
|
AS0413005_040622FTO_41983
|
0413005000NRG22261120210834664
|
N0622005D4A0C
|
04/06/2022
|
Khairan
|
Khairan
|
0413005WL020787
|
00029
|
UTBI0RRBAGB
|
2688
|
10/06/2022
|
No Such Account
|
1225
|
AS0413005_040622FTO_41983
|
0413005000NRG22270520221350182
|
2159377921
|
04/06/2022
|
Arman Ali
|
Arman Ali
|
0413005WL0032862
|
00354
|
PUNB0223200
|
2688
|
09/06/2022
|
No Such Account
|
1226
|
AS0413005_070722FTO_60847
|
0413005000NRG23070720220306496
|
3006839253
|
07/07/2022
|
Hafizur Rahman
|
Hafizur Rahman
|
0413005WL009453
|
00415
|
SBIN0005914
|
1145
|
12/07/2022
|
Account closed
|
1227
|
AS0413005_091222FTO_141576
|
0413005000NRG23081220220756858
|
7917268306
|
09/12/2022
|
Asfak Alom
|
Asfak Alom
|
0413005WL0046994
|
00176
|
IDIB000H021
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
1228
|
AS0413005_091222FTO_141576
|
0413005000NRG23081220220756860
|
7917268307
|
09/12/2022
|
Hafija Khatun
|
Hafija Khatun
|
0413005WL0046994
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
1229
|
AS0413001_071022FTO_107452
|
0413001000NRG23071020220586278
|
5561223208
|
07/10/2022
|
UBAIDUL ISLAM
|
UBAIDUL ISLAM
|
0413001WL030039
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
1230
|
AS0413001_141122FTO_125898
|
0413001000NRG23141120220678115
|
|
14/11/2022
|
DULAL UDDIN
|
DULAL UDDIN
|
0413001WL038525
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1231
|
AS0413001_141122FTO_125898
|
0413001000NRG23141120220678765
|
|
14/11/2022
|
SOFIYA KHATUN
|
SOFIYA KHATUN
|
0413001WL038611
|
00415
|
SBIN0005462
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
1232
|
AS0413001_141122FTO_125898
|
0413001000NRG23141120220679070
|
|
14/11/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0413001WL038618
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1233
|
AS0413001_141122FTO_125898
|
0413001000NRG23141120220679075
|
|
14/11/2022
|
SUFIYA KHATUN
|
SUFIYA KHATUN
|
0413001WL038618
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1234
|
AS0413001_141122FTO_125898
|
0413001000NRG23141120220679116
|
|
14/11/2022
|
YESMINA KHATUN
|
YESMINA KHATUN
|
0413001WL038618
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1235
|
AS0413001_141122FTO_125898
|
0413001000NRG23141120220679471
|
|
14/11/2022
|
FURKAN ALI
|
FURKAN ALI
|
0413001WL038625
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1236
|
AS0413001_141122FTO_125898
|
0413001000NRG23141120220679561
|
|
14/11/2022
|
MOSTUFA HUSSAIN
|
MOSTUFA HUSSAIN
|
0413001WL038633
|
00415
|
SBIN0005462
|
2290
|
02/12/2022
|
Account closed
|
1237
|
AS0413001_141122FTO_125898
|
0413001000NRG23141120220679929
|
|
14/11/2022
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0413001WL038669
|
00051
|
MAHB0001474
|
2290
|
02/12/2022
|
No Such Account
|
1238
|
AS0413002_130522FTO_27712
|
0413002000NRG23130520220162922
|
1668324402
|
13/05/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413002WL003179
|
00415
|
SBIN0002050
|
1374
|
28/05/2022
|
No Such Account
|
1239
|
AS0413002_190522FTO_30775
|
0413002000NRG23190520220192207
|
1668038272
|
19/05/2022
|
Sri Nagesing Bordoloi
|
Sri Nagesing Bordoloi
|
0413002WL003698
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1240
|
AS0413002_261022FTO_114669
|
0413002000NRG23261020220618449
|
6029759811
|
26/10/2022
|
Saiful Islam
|
Saiful Islam
|
0413002WL033380
|
00415
|
SBIN0000146
|
2748
|
02/11/2022
|
No Such Account
|
1241
|
AS0413002_280422FTO_15096
|
0413002000NRG23280420220077011
|
1155807978
|
28/04/2022
|
Habiza Khatun
|
Habiza Khatun
|
0413002WL001662
|
00354
|
PUNB0147900
|
1374
|
13/05/2022
|
No Such Account
|
1242
|
AS0413002_280422FTO_15096
|
0413002000NRG23280420220077110
|
1155808131
|
28/04/2022
|
Najima Khatun
|
Najima Khatun
|
0413002WL001663
|
00415
|
SBIN0002050
|
1374
|
13/05/2022
|
Account closed
|
1243
|
AS0413003_170922FTO_95826
|
0413003000NRG23020920220466993
|
4955424964
|
17/09/2022
|
Mr Kuddus Ali
|
Mr Kuddus Ali
|
0413003WL0022073
|
00354
|
PUNB0206000
|
3435
|
24/09/2022
|
No Such Account
|
1244
|
AS0413003_080223APB_FTO_177704
|
0413003000NRG23080220230885645
|
8870700030
|
08/02/2023
|
MR MATIBUR RAHMAN
|
MR MATIBUR RAHMAN
|
0413003WL059734
|
00165
|
IBKL0001300
|
3435
|
17/02/2023
|
A/c Blocked or Frozen
|
1245
|
AS0413003_170922FTO_95826
|
0413003000NRG23090920220491432
|
4955424970
|
17/09/2022
|
Mrs. Achiya Khatun
|
Mrs. Achiya Khatun
|
0413003WL0023645
|
00354
|
PUNB0223200
|
2748
|
24/09/2022
|
No Such Account
|
1246
|
AS0413003_100822FTO_76657
|
0413003000NRG23100820220381267
|
4905245287
|
10/08/2022
|
Ishahak Ali
|
Ishahak Ali
|
0413003WL016351
|
00415
|
SBIN0005914
|
3435
|
22/09/2022
|
No Such Account
|
1247
|
AS0413003_141022FTO_109649
|
0413003000NRG23141020220598808
|
5811589611
|
14/10/2022
|
Abdul Rasid
|
Abdul Rasid
|
0413003WL031513
|
00029
|
PUNB0RRBAGB
|
3435
|
19/10/2022
|
No Such Account
|
1248
|
AS0413003_150323APB_FTO_184732
|
0413003000NRG23150320230917990
|
0062236310
|
15/03/2023
|
Mrs Rashida Khatun
|
Mrs Rashida Khatun
|
0413003WL063972
|
00415
|
SBIN0005462
|
3435
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1249
|
AS0413003_151222FTO_145695
|
0413003000NRG23151220220780054
|
8043446160
|
15/12/2022
|
SHAFIYA KHATUN
|
SHAFIYA KHATUN
|
0413003WL049057
|
00415
|
SBIN0005462
|
3435
|
19/01/2023
|
No Such Account
|
1250
|
AS0413003_200422FTO_10447
|
0413003000NRG23190420220028507
|
1155666681
|
20/04/2022
|
Saikul Islam
|
Saikul Islam
|
0413003WL000744
|
00354
|
PUNB0223200
|
1374
|
13/05/2022
|
No Such Account
|
1251
|
AS0413003_230922FTO_99372
|
0413003000NRG23220920220537582
|
5122519887
|
23/09/2022
|
Nur Mohmmed
|
Nur Mohmmed
|
0413003WL026697
|
00029
|
UTBI0RRBAGB
|
3435
|
01/10/2022
|
No Such Account
|
1252
|
AS0413003_230922FTO_99372
|
0413003000NRG23220920220537600
|
5122519866
|
23/09/2022
|
Shajida Begum
|
Shajida Begum
|
0413003WL026699
|
00415
|
SBIN0005914
|
3435
|
01/10/2022
|
No Such Account
|
1253
|
AS0413003_290922FTO_103400
|
0413003000NRG23290920220562207
|
5337537961
|
29/09/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413003WL028458
|
00415
|
SBIN0002050
|
3435
|
08/10/2022
|
No Such Account
|
1254
|
AS0413005_101222APB_FTO_142176
|
0413005000NRG23101220220765255
|
7917521714
|
10/12/2022
|
Ashad Ullah
|
Ashad Ullah
|
0413005WL047594
|
00468
|
UBIN0541265
|
2977
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
AS0413005_120522FTO_25965
|
0413005000NRG23120520220152865
|
1668140097
|
12/05/2022
|
Manju Hazarika
|
Manju Hazarika
|
0413005WL002976
|
00029
|
UTBI0RRBAGB
|
1145
|
28/05/2022
|
No Such Account
|
1256
|
AS0413001_160822FTO_79614
|
0413001000NRG23120820220390987
|
4905148966
|
16/08/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0413001WL017102
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
1257
|
AS0413001_251122FTO_133737
|
0413001000NRG23251120220713726
|
|
25/11/2022
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0413001WL042542
|
00045
|
BARB0NOWGON
|
2290
|
02/12/2022
|
No Such Account
|
1258
|
AS0413001_251122FTO_133737
|
0413001000NRG23251120220713744
|
|
25/11/2022
|
JAHUR ALI
|
JAHUR ALI
|
0413001WL042544
|
00415
|
SBIN0016522
|
2290
|
02/12/2022
|
Account closed
|
1259
|
AS0413001_251122FTO_133737
|
0413001000NRG23251120220713840
|
|
25/11/2022
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0413001WL042555
|
00051
|
MAHB0001474
|
2290
|
02/12/2022
|
No Such Account
|
1260
|
AS0413001_251122FTO_133737
|
0413001000NRG23251120220713858
|
|
25/11/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0413001WL042558
|
00078
|
CNRB0004336
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
1261
|
AS0413001_251122FTO_133737
|
0413001000NRG23251120220714836
|
|
25/11/2022
|
GULIAR HUSSAIN
|
GULIAR HUSSAIN
|
0413001WL042680
|
00165
|
IBKL0001300
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
1262
|
AS0413001_251122FTO_133737
|
0413001000NRG23251120220715146
|
|
25/11/2022
|
AKKAS ALI
|
AKKAS ALI
|
0413001WL042721
|
00415
|
SBIN0005462
|
2290
|
02/12/2022
|
Account closed
|
1263
|
AS0413002_130522FTO_27686
|
0413002000NRG23130520220162681
|
1668207556
|
13/05/2022
|
MANOWARA KHATUN
|
MANOWARA KHATUN
|
0413002WL003172
|
00415
|
SBIN0009624
|
1374
|
28/05/2022
|
Account closed
|
1264
|
AS0413002_200422FTO_10327
|
0413002000NRG23190420220027071
|
1156171990
|
20/04/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413002WL000720
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1265
|
AS0413002_200422FTO_10327
|
0413002000NRG23190420220027101
|
1156171998
|
20/04/2022
|
Muksidul Islam
|
Muksidul Islam
|
0413002WL000720
|
00415
|
SBIN0002050
|
1374
|
13/05/2022
|
Account closed
|
1266
|
AS0413002_200822FTO_82090
|
0413002000NRG23200820220415427
|
4905193069
|
20/08/2022
|
Jubeda
|
Jubeda
|
0413002WL018846
|
00415
|
SBIN0005914
|
2977
|
22/09/2022
|
No Such Account
|
1267
|
AS0413002_291022FTO_116224
|
0413002000NRG23291020220628864
|
6354558985
|
29/10/2022
|
Joshnara Khatun
|
Joshnara Khatun
|
0413002WL034206
|
00415
|
SBIN0002050
|
2748
|
11/11/2022
|
Account closed
|
1268
|
AS0413002_291022FTO_116224
|
0413002000NRG23291020220629035
|
6354559069
|
29/10/2022
|
Rabia Khatun
|
Rabia Khatun
|
0413002WL034224
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
1269
|
AS0413003_230922FTO_100035
|
0413003000NRG23040620220248995
|
5122514096
|
23/09/2022
|
MRS WAHIDA SULTANA
|
MRS WAHIDA SULTANA
|
0413003WL0005319
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
1270
|
AS0413003_131222APB_FTO_143666
|
0413003000NRG23121220220768373
|
8083719015
|
13/12/2022
|
Saleha Khatun
|
Saleha Khatun
|
0413003WL047948
|
00354
|
PUNB0223200
|
3435
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
AS0413003_200422FTO_10713
|
0413003000NRG23190420220029606
|
1155672007
|
20/04/2022
|
Billal Uddin
|
Billal Uddin
|
0413003WL000762
|
00415
|
SBIN0005462
|
1374
|
13/05/2022
|
No Such Account
|
1272
|
AS0413003_200422FTO_10713
|
0413003000NRG23190420220029666
|
1155672149
|
20/04/2022
|
Rusmat Ali
|
Rusmat Ali
|
0413003WL000762
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1273
|
AS0413003_221122FTO_132191
|
0413003000NRG23221120220708680
|
|
22/11/2022
|
FAJILA KHATUN
|
FAJILA KHATUN
|
0413003WL041958
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
1274
|
AS0413003_250323APB_FTO_191838
|
0413003000NRG23250320230932730
|
0417319874
|
25/03/2023
|
Smt Alekjan
|
Smt Alekjan
|
0413003WL065738
|
00354
|
PUNB0223200
|
3435
|
31/03/2023
|
A/c Blocked or Frozen
|
1275
|
AS0413003_250323APB_FTO_191838
|
0413003000NRG23250320230932739
|
N032302DE653D
|
25/03/2023
|
Jubeda Khatun
|
Jubeda Khatun
|
0413003WL065740
|
00415
|
SBIN0016522
|
3435
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
AS0413003_230922FTO_100035
|
0413003000NRG23300820220445723
|
5122514093
|
23/09/2022
|
Sultana Begum
|
Sultana Begum
|
0413003WL0020890
|
00354
|
PUNB0223200
|
3435
|
01/10/2022
|
No Such Account
|
1277
|
AS0413004_030922FTO_88994
|
0413004000NRG23020920220462095
|
4955454217
|
03/09/2022
|
Jugeswar Karmakar
|
Jugeswar Karmakar
|
0413004WL021898
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1278
|
AS0413004_030922FTO_88994
|
0413004000NRG23020920220463702
|
4955454205
|
03/09/2022
|
Jayamoni Saikia
|
Jayamoni Saikia
|
0413004WL021956
|
00354
|
PUNB0032920
|
1374
|
24/09/2022
|
No Such Account
|
1279
|
AS0413004_030922FTO_88994
|
0413004000NRG23020920220463716
|
4955454129
|
03/09/2022
|
Moina Satanami
|
Moina Satanami
|
0413004WL021958
|
00415
|
SBIN0004273
|
1145
|
24/09/2022
|
No Such Account
|
1280
|
AS0413004_030123APB_FTO_159353
|
0413004000NRG23030120230833586
|
8050952718
|
03/01/2023
|
Kush Bhumij
|
Kush Bhumij
|
0413004WL053164
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
AS0413004_030123APB_FTO_159353
|
0413004000NRG23030120230834060
|
8050952692
|
03/01/2023
|
Bikash Munda
|
Bikash Munda
|
0413004WL053221
|
00415
|
SBIN0009403
|
458
|
19/01/2023
|
Account closed
|
1282
|
AS0413001_080922FTO_91281
|
0413001000NRG23080920220488852
|
4955794683
|
08/09/2022
|
UBAIDUL ISLAM
|
UBAIDUL ISLAM
|
0413001WL023547
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
1283
|
AS0413001_141122FTO_125977
|
0413001000NRG23141120220680110
|
|
14/11/2022
|
SAMARAU BANU
|
SAMARAU BANU
|
0413001WL038696
|
00415
|
SBIN0005914
|
2290
|
02/12/2022
|
No Such Account
|
1284
|
AS0413001_141122FTO_125977
|
0413001000NRG23141120220680277
|
|
14/11/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0413001WL038722
|
00078
|
CNRB0004336
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
1285
|
AS0413001_180822FTO_81332
|
0413001000NRG23180820220409283
|
4905264315
|
18/08/2022
|
BHARATI DAS
|
BHARATI DAS
|
0413001WL018502
|
00354
|
PUNB0003120
|
1374
|
22/09/2022
|
No Such Account
|
1286
|
AS0413002_110522FTO_25442
|
0413002000NRG23110520220145156
|
1273530674
|
11/05/2022
|
Bulbul Ali
|
Bulbul Ali
|
0413002WL002850
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1287
|
AS0413002_110522FTO_25442
|
0413002000NRG23110520220145208
|
1273530789
|
11/05/2022
|
Laily Sultana
|
Laily Sultana
|
0413002WL002850
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1288
|
AS0413002_110522FTO_25442
|
0413002000NRG23110520220145211
|
1273530709
|
11/05/2022
|
Jusnara Begum
|
Jusnara Begum
|
0413002WL002850
|
00415
|
SBIN0009624
|
1374
|
16/05/2022
|
Account closed
|
1289
|
AS0413002_110522FTO_25442
|
0413002000NRG23110520220145216
|
1273530683
|
11/05/2022
|
Mslima egum
|
Mslima egum
|
0413002WL002850
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1290
|
AS0413002_110522FTO_25442
|
0413002000NRG23110520220145222
|
1273530685
|
11/05/2022
|
Taslima Khatun
|
Taslima Khatun
|
0413002WL002850
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1291
|
AS0413003_090123FTO_163198
|
0413003000NRG23060120230840812
|
8042976689
|
09/01/2023
|
Khudeja Khatun
|
Khudeja Khatun
|
0413003WL054050
|
00029
|
PUNB0RRBAGB
|
3435
|
19/01/2023
|
No Such Account
|
1292
|
AS0413003_110822FTO_76996
|
0413003000NRG23070820220375746
|
4905261129
|
11/08/2022
|
Gias Uddin
|
Gias Uddin
|
0413003WL015863
|
00468
|
UBIN0541265
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
1293
|
AS0413003_100522FTO_24020
|
0413003000NRG23100520220141281
|
1273366786
|
10/05/2022
|
Billal Uddin
|
Billal Uddin
|
0413003WL002766
|
00415
|
SBIN0005462
|
1374
|
17/05/2022
|
No Such Account
|
1294
|
AS0413003_100522FTO_24020
|
0413003000NRG23100520220141328
|
1273366781
|
10/05/2022
|
Rusmat Ali
|
Rusmat Ali
|
0413003WL002766
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
1295
|
AS0413003_140722FTO_63144
|
0413003000NRG23110720220313009
|
3862801704
|
14/07/2022
|
Fakor Uddin
|
Fakor Uddin
|
0413003WL010145
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
1296
|
AS0413003_131022FTO_109197
|
0413003000NRG23131020220596625
|
5811587724
|
13/10/2022
|
Badiuzzaman
|
Badiuzzaman
|
0413003WL031268
|
00462
|
UCBA0001336
|
3435
|
19/10/2022
|
A/c Blocked or Frozen
|
1297
|
AS0413003_171122FTO_128107
|
0413003000NRG23141120220677544
|
|
17/11/2022
|
Shohidul Islam
|
Shohidul Islam
|
0413003WL038465
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1298
|
AS0413003_160722FTO_64281
|
0413003000NRG23150720220321147
|
3306113848
|
16/07/2022
|
Habija Khatun
|
Habija Khatun
|
0413003WL010927
|
00354
|
PUNB0223200
|
3435
|
25/07/2022
|
No Such Account
|
1299
|
AS0413003_160722FTO_64281
|
0413003000NRG23150720220322260
|
3306113854
|
16/07/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413003WL010995
|
00354
|
PUNB0147900
|
3435
|
25/07/2022
|
No Such Account
|
1300
|
AS0413003_160722FTO_64260
|
0413003000NRG23160720220323508
|
3304060137
|
16/07/2022
|
Mr Siddiqul Islam
|
Mr Siddiqul Islam
|
0413003WL011180
|
00354
|
PUNB0206000
|
3435
|
25/07/2022
|
Account closed
|
1301
|
AS0413003_160922FTO_94874
|
0413003000NRG23160920220513991
|
4955340576
|
16/09/2022
|
Abdul Barik
|
Abdul Barik
|
0413003WL025112
|
00415
|
SBIN0005462
|
3435
|
24/09/2022
|
Account closed
|
1302
|
AS0413003_200922FTO_96947
|
0413003000NRG23200920220526784
|
4955806354
|
20/09/2022
|
Gias Uddin
|
Gias Uddin
|
0413003WL025940
|
00468
|
UBIN0541265
|
3435
|
24/09/2022
|
A/c Blocked or Frozen
|
1303
|
AS0413003_230223APB_FTO_180383
|
0413003000NRG23220220230893187
|
2798249399
|
23/02/2023
|
Minara Khatun
|
Minara Khatun
|
0413003WL061317
|
00415
|
SBIN0005914
|
3435
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
AS0413005_090822FTO_76330
|
0413005000NRG23090820220381131
|
4905278461
|
09/08/2022
|
Ikramul Islam
|
Ikramul Islam
|
0413005WL016339
|
00354
|
PUNB0092800
|
1145
|
22/09/2022
|
No Such Account
|
1305
|
AS0413005_200822FTO_82228
|
0413005000NRG23190820220409970
|
4905182981
|
20/08/2022
|
Iman Ali
|
Iman Ali
|
0413005WL018528
|
00354
|
PUNB0092800
|
2748
|
22/09/2022
|
No Such Account
|
1306
|
AS0413005_200822FTO_82228
|
0413005000NRG23190820220410019
|
4905182947
|
20/08/2022
|
Sofikul Islam
|
Sofikul Islam
|
0413005WL018535
|
00703
|
AIRP0000001
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
1307
|
AS0413005_200822FTO_82228
|
0413005000NRG23190820220410063
|
4905182973
|
20/08/2022
|
Akramul Hoque
|
Akramul Hoque
|
0413005WL018541
|
00354
|
PUNB0092800
|
2748
|
22/09/2022
|
No Such Account
|
1308
|
AS0413005_200822FTO_82228
|
0413005000NRG23190820220410068
|
4905182987
|
20/08/2022
|
Rejiya Khatun
|
Rejiya Khatun
|
0413005WL018542
|
00354
|
PUNB0092800
|
2748
|
22/09/2022
|
No Such Account
|
1309
|
AS0413001_060922FTO_89877
|
0413001000NRG23060920220478065
|
4955453555
|
06/09/2022
|
ANUWARA KHATUN
|
ANUWARA KHATUN
|
0413001WL022743
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1310
|
AS0413001_060922FTO_89877
|
0413001000NRG23060920220478090
|
4955453572
|
06/09/2022
|
SULTANA KHATUN
|
SULTANA KHATUN
|
0413001WL022745
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1311
|
AS0413001_060922FTO_89877
|
0413001000NRG23060920220478162
|
4955453552
|
06/09/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0413001WL022754
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1312
|
AS0413001_080822FTO_75415
|
0413001000NRG23080820220376262
|
4026524428
|
08/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413001WL015936
|
00029
|
PUNB0RRBAGB
|
2290
|
19/08/2022
|
No Such Account
|
1313
|
AS0413001_080822FTO_75415
|
0413001000NRG23080820220376271
|
4026524498
|
08/08/2022
|
Arfan Ali
|
Arfan Ali
|
0413001WL015937
|
00029
|
PUNB0RRBAGB
|
1145
|
19/08/2022
|
No Such Account
|
1314
|
AS0413001_080822FTO_75415
|
0413001000NRG23080820220376474
|
4026524291
|
08/08/2022
|
HUSSAIN ALI
|
HUSSAIN ALI
|
0413001WL015944
|
00029
|
PUNB0RRBAGB
|
2290
|
19/08/2022
|
No Such Account
|
1315
|
AS0413001_160822FTO_79766
|
0413001000NRG23160820220400381
|
4905145031
|
16/08/2022
|
Akbar Ali
|
Akbar Ali
|
0413001WL017820
|
00415
|
SBIN0005914
|
1374
|
22/09/2022
|
Account closed
|
1316
|
AS0413001_160822FTO_79766
|
0413001000NRG23160820220400838
|
4905144967
|
16/08/2022
|
JARINA BEGUM
|
JARINA BEGUM
|
0413001WL017843
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
1317
|
AS0413001_270323FTO_193378
|
0413001000NRG23270320230934937
|
0307117645
|
27/03/2023
|
Jaheda Khatun
|
Jaheda Khatun
|
0413001WL066007
|
00029
|
PUNB0RRBAGB
|
2748
|
30/03/2023
|
No Such Account
|
1318
|
AS0413001_270323FTO_193378
|
0413001000NRG23270320230935887
|
0307117827
|
27/03/2023
|
MUNUMAI SAIKIA
|
MUNUMAI SAIKIA
|
0413001WL066095
|
00415
|
SBIN0005914
|
2290
|
30/03/2023
|
Account closed
|
1319
|
AS0413001_271022FTO_114889
|
0413001000NRG23271020220620375
|
6091252680
|
27/10/2022
|
MAJIBUR RAHMAN
|
MAJIBUR RAHMAN
|
0413001WL033537
|
00354
|
PUNB0037300
|
2290
|
02/11/2022
|
No Such Account
|
1320
|
AS0413003_050922FTO_89626
|
0413003000NRG23050920220475405
|
4955898897
|
05/09/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413003WL022531
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
1321
|
AS0413003_060522FTO_21275
|
0413003000NRG23060520220128391
|
1223970651
|
06/05/2022
|
Najirul Islam
|
Najirul Islam
|
0413003WL002560
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
1322
|
AS0413003_200323APB_FTO_187767
|
0413003000NRG23190320230924242
|
0073153642
|
20/03/2023
|
Muskura Khatun
|
Muskura Khatun
|
0413003WL064671
|
00462
|
UCBA0001336
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
1323
|
AS0413003_230522FTO_34286
|
0413003000NRG23220520220234623
|
1670575270
|
23/05/2022
|
Abul Hussain
|
Abul Hussain
|
0413003WL004350
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
1324
|
AS0413005_010422FTO_608
|
0413005000NRG22010720210382919
|
0916536837
|
01/04/2022
|
Anjuma Begum
|
Anjuma Begum
|
0413005WL008433
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
1325
|
AS0413005_010422FTO_608
|
0413005000NRG22060720210411646
|
0916536833
|
01/04/2022
|
Mofida Begum
|
Mofida Begum
|
0413005WL009158
|
00029
|
UTBI0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
1326
|
AS0413005_130822FTO_78915
|
0413005000NRG23130820220394828
|
4905212708
|
13/08/2022
|
Baharul Islam
|
Baharul Islam
|
0413005WL017310
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
1327
|
AS0413005_130822FTO_78915
|
0413005000NRG23130820220394851
|
4905212685
|
13/08/2022
|
Safur Uddin
|
Safur Uddin
|
0413005WL017313
|
00688
|
FINO0001001
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
1328
|
AS0413005_130822FTO_78915
|
0413005000NRG23130820220394878
|
4905212700
|
13/08/2022
|
Abdul Aziz
|
Abdul Aziz
|
0413005WL017317
|
00354
|
PUNB0092800
|
2748
|
22/09/2022
|
No Such Account
|
1329
|
AS0413005_130822FTO_78915
|
0413005000NRG23130820220394904
|
4905212721
|
13/08/2022
|
Sayran Nessa
|
Sayran Nessa
|
0413005WL017321
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
1330
|
AS0413005_130822FTO_78915
|
0413005000NRG23130820220394924
|
4905212738
|
13/08/2022
|
Abbas Ali
|
Abbas Ali
|
0413005WL017324
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
1331
|
AS0413005_130822FTO_78915
|
0413005000NRG23130820220394927
|
4905212736
|
13/08/2022
|
Edris Ali
|
Edris Ali
|
0413005WL017324
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
1332
|
AS0413005_161122FTO_128002
|
0413005000NRG23161120220690235
|
|
16/11/2022
|
Sabikun Nehar
|
Sabikun Nehar
|
0413005WL039838
|
00176
|
IDIB000H021
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
1333
|
AS0413005_240323APB_FTO_190726
|
0413005000NRG23240320230930954
|
0307110506
|
24/03/2023
|
Rebina Khatun
|
Rebina Khatun
|
0413005WL065559
|
00415
|
SBIN0016523
|
3206
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
AS0413005_241122FTO_133139
|
0413005000NRG23241120220712569
|
|
24/11/2022
|
Parbina Khatun
|
Parbina Khatun
|
0413005WL042385
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
1335
|
AS0413005_241122FTO_133139
|
0413005000NRG23241120220712580
|
|
24/11/2022
|
Nagen Kalita
|
Nagen Kalita
|
0413005WL042386
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
1336
|
AS0413001_020722FTO_58875
|
0413001000NRG23020720220295676
|
2851437821
|
02/07/2022
|
RUKIYA KHATUN
|
RUKIYA KHATUN
|
0413001WL008641
|
00089
|
CBIN0281348
|
2290
|
07/07/2022
|
Account closed
|
1337
|
AS0413001_020722FTO_58875
|
0413001000NRG23020720220296215
|
2851438154
|
02/07/2022
|
NUR MOHAMMAD
|
NUR MOHAMMAD
|
0413001WL008703
|
00029
|
PUNB0RRBAGB
|
2290
|
07/07/2022
|
No Such Account
|
1338
|
AS0413001_020722FTO_58875
|
0413001000NRG23020720220296216
|
2851438155
|
02/07/2022
|
SHARIFA BEGUM
|
SHARIFA BEGUM
|
0413001WL008703
|
00029
|
PUNB0RRBAGB
|
2290
|
07/07/2022
|
No Such Account
|
1339
|
AS0413001_170622FTO_50503
|
0413001000NRG23170620220265230
|
2459110732
|
17/06/2022
|
Azizul Haque
|
Azizul Haque
|
0413001WL006364
|
00029
|
PUNB0RRBAGB
|
1145
|
24/06/2022
|
No Such Account
|
1340
|
AS0413001_230922FTO_99251
|
0413001000NRG23230920220540043
|
5010240470
|
23/09/2022
|
Hafij Uddin
|
Hafij Uddin
|
0413001WL026894
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
1341
|
AS0413001_311022FTO_118093
|
0413001000NRG23311020220638444
|
7907250364
|
31/10/2022
|
RAJMINA KHATUN
|
RAJMINA KHATUN
|
0413001WL034869
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1342
|
AS0413001_311022FTO_118093
|
0413001000NRG23311020220638611
|
7907250321
|
31/10/2022
|
MAHENDRA BORDOLOI
|
MAHENDRA BORDOLOI
|
0413001WL034888
|
00415
|
SBIN0000146
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
1343
|
AS0413001_311022FTO_118093
|
0413001000NRG23311020220640205
|
7907250322
|
31/10/2022
|
MOSTUFA HUSSAIN
|
MOSTUFA HUSSAIN
|
0413001WL035024
|
00415
|
SBIN0005462
|
2290
|
14/01/2023
|
Account closed
|
1344
|
AS0413002_011222FTO_136519
|
0413002000NRG23011220220733501
|
7912970851
|
01/12/2022
|
Suruj Ali
|
Suruj Ali
|
0413002WL044516
|
00165
|
IBKL0001300
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
1345
|
AS0413002_011222FTO_136519
|
0413002000NRG23011220220733503
|
7912970852
|
01/12/2022
|
Haidar Ali
|
Haidar Ali
|
0413002WL044516
|
00165
|
IBKL0001300
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
1346
|
AS0413002_051222FTO_139504
|
0413002000NRG23051220220749725
|
7914384001
|
05/12/2022
|
Md. Dilwara Hussain
|
Md. Dilwara Hussain
|
0413002WL046197
|
00415
|
SBIN0002050
|
2748
|
14/01/2023
|
Account closed
|
1347
|
AS0413002_120822FTO_78354
|
0413002000NRG23120820220392426
|
4906332842
|
12/08/2022
|
Bhadra Sing Boro
|
Bhadra Sing Boro
|
0413002WL017179
|
00415
|
SBIN0002050
|
687
|
22/09/2022
|
No Such Account
|
1348
|
AS0413002_130522FTO_27663
|
0413002000NRG23130520220161591
|
1668208068
|
13/05/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413002WL003163
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1349
|
AS0413002_261222FTO_153122
|
0413002000NRG23261220220811709
|
8050121701
|
26/12/2022
|
Asmina Khatun
|
Asmina Khatun
|
0413002WL051241
|
00415
|
SBIN0002050
|
2748
|
19/01/2023
|
No Such Account
|
1350
|
AS0413002_261222FTO_153122
|
0413002000NRG23261220220811715
|
8050121713
|
26/12/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413002WL051242
|
00415
|
SBIN0002050
|
2748
|
19/01/2023
|
No Such Account
|
1351
|
AS0413003_070722FTO_60861
|
0413003000NRG23060720220303834
|
3862813512
|
07/07/2022
|
Rofiqul Islam
|
Rofiqul Islam
|
0413003WL009236
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
Account closed
|
1352
|
AS0413003_081022FTO_107709
|
0413003000NRG23081020220588317
|
5625066035
|
08/10/2022
|
Mr. YEAKUB ALI
|
Mr. YEAKUB ALI
|
0413003WL030163
|
00029
|
PUNB0RRBAGB
|
3435
|
19/10/2022
|
No Such Account
|
1353
|
AS0413003_131222FTO_143636
|
0413003000NRG23131220220772115
|
8083521247
|
13/12/2022
|
SOFIKUL ISLAM
|
SOFIKUL ISLAM
|
0413003WL048264
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1354
|
AS0413003_191222FTO_148542
|
0413003000NRG23191220220793873
|
8085639881
|
19/12/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413003WL049975
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1355
|
AS0413003_191222FTO_148542
|
0413003000NRG23191220220793874
|
8085639882
|
19/12/2022
|
Ariful Islam
|
Ariful Islam
|
0413003WL049975
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1356
|
AS0413003_191222FTO_148542
|
0413003000NRG23191220220793959
|
8085639883
|
19/12/2022
|
Abdul Awal
|
Abdul Awal
|
0413003WL049989
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1357
|
AS0413003_270223APB_FTO_181169
|
0413003000NRG23270220230895239
|
9458327573
|
27/02/2023
|
Abu hanifa
|
Abu hanifa
|
0413003WL061802
|
00415
|
SBIN0005914
|
3435
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
AS0413004_010622FTO_40163
|
0413004000NRG23010620220247820
|
N062200296FC1
|
01/06/2022
|
Mohar Ali
|
Mohar Ali
|
0413004WL005132
|
00029
|
UTBI0RRBAGB
|
1603
|
08/06/2022
|
Account closed
|
1359
|
AS0413005_141222FTO_144602
|
0413005000NRG23141220220775523
|
8043421365
|
14/12/2022
|
Mafia Sultana
|
Mafia Sultana
|
0413005WL048573
|
00354
|
PUNB0223200
|
2977
|
19/01/2023
|
No Such Account
|
1360
|
AS0413005_190422FTO_9958
|
0413005000NRG23190420220020457
|
1156186779
|
19/04/2022
|
Tamir Uddin
|
Tamir Uddin
|
0413005WL000575
|
00176
|
IDIB000H021
|
1374
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1361
|
AS0413005_220622FTO_53144
|
0413005000NRG23220620220278601
|
4955717546
|
22/06/2022
|
Saramuj Ali
|
Saramuj Ali
|
0413005WL007179
|
00029
|
UTBI0RRBAGB
|
2748
|
24/09/2022
|
Account closed
|
1362
|
AS0413005_231122FTO_132930
|
0413005000NRG23231120220711480
|
|
23/11/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413005WL042225
|
00354
|
PUNB0092800
|
2748
|
02/12/2022
|
No Such Account
|
1363
|
AS0413001_141122FTO_125911
|
0413001000NRG23141120220678854
|
|
14/11/2022
|
NUR BANU
|
NUR BANU
|
0413001WL038618
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1364
|
AS0413001_141122FTO_125911
|
0413001000NRG23141120220678863
|
|
14/11/2022
|
Majeda Khatun
|
Majeda Khatun
|
0413001WL038618
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1365
|
AS0413001_141122FTO_125911
|
0413001000NRG23141120220678876
|
|
14/11/2022
|
JOTSNARA BEGUM
|
JOTSNARA BEGUM
|
0413001WL038618
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1366
|
AS0413001_141122FTO_125911
|
0413001000NRG23141120220679239
|
|
14/11/2022
|
SAMARTA BANU
|
SAMARTA BANU
|
0413001WL038618
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1367
|
AS0413001_141122FTO_125911
|
0413001000NRG23141120220679244
|
|
14/11/2022
|
AIMAN NESSA
|
AIMAN NESSA
|
0413001WL038618
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1368
|
AS0413001_141122FTO_125911
|
0413001000NRG23141120220679292
|
|
14/11/2022
|
Shamola Khatun
|
Shamola Khatun
|
0413001WL038618
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1369
|
AS0413001_160822FTO_79725
|
0413001000NRG23160820220400155
|
4905293330
|
16/08/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL017816
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
Account closed
|
1370
|
AS0413002_070922FTO_90664
|
0413002000NRG23070920220484755
|
4955674164
|
07/09/2022
|
Md. Abdul Rahman
|
Md. Abdul Rahman
|
0413002WL023234
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
1371
|
AS0413003_010822FTO_71353
|
0413003000NRG23010820220358979
|
3862848432
|
01/08/2022
|
Alal Uddin
|
Alal Uddin
|
0413003WL014312
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
A/c Blocked or Frozen
|
1372
|
AS0413003_010822FTO_71353
|
0413003000NRG23010820220358986
|
3862848435
|
01/08/2022
|
MOLLIKA BANU
|
MOLLIKA BANU
|
0413003WL014313
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
No Such Account
|
1373
|
AS0413003_061222FTO_139968
|
0413003000NRG23031220220743621
|
7914467834
|
06/12/2022
|
Aklima Khatun
|
Aklima Khatun
|
0413003WL045670
|
00415
|
SBIN0005914
|
3435
|
14/01/2023
|
No Such Account
|
1374
|
AS0413003_110822FTO_76999
|
0413003000NRG23070820220375779
|
4906333016
|
11/08/2022
|
Anowara Khatun
|
Anowara Khatun
|
0413003WL015867
|
00415
|
SBIN0005462
|
3435
|
22/09/2022
|
Account closed
|
1375
|
AS0413003_210722FTO_66331
|
0413003000NRG23180720220326188
|
3862356923
|
21/07/2022
|
SHORIFUL ISLAM
|
SHORIFUL ISLAM
|
0413003WL011452
|
00415
|
SBIN0002050
|
3435
|
11/08/2022
|
Account closed
|
1376
|
AS0413003_191222FTO_148615
|
0413003000NRG23191220220794296
|
8085720746
|
19/12/2022
|
Hajera Khatun
|
Hajera Khatun
|
0413003WL050019
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1377
|
AS0413003_191222FTO_148615
|
0413003000NRG23191220220794541
|
8085720759
|
19/12/2022
|
Lakot Ali
|
Lakot Ali
|
0413003WL050026
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1378
|
AS0413003_220422FTO_11621
|
0413003000NRG23220420220042093
|
1155677717
|
22/04/2022
|
Mr. Mainul Haque
|
Mr. Mainul Haque
|
0413003WL000973
|
00354
|
PUNB0223200
|
2748
|
13/05/2022
|
No Such Account
|
1379
|
AS0413003_250822FTO_84295
|
0413003000NRG23250820220430634
|
4955294804
|
25/08/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413003WL020022
|
00415
|
SBIN0005462
|
3435
|
24/09/2022
|
No Such Account
|
1380
|
AS0413003_250822FTO_84295
|
0413003000NRG23250820220430696
|
4955294769
|
25/08/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413003WL020030
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
1381
|
AS0413005_020622FTO_40758
|
0413005000NRG22020620221350309
|
2159132072
|
02/06/2022
|
Priyanka Bora
|
Priyanka Bora
|
0413005WL0032895
|
00354
|
PUNB0064020
|
1344
|
09/06/2022
|
A/c Blocked or Frozen
|
1382
|
AS0413005_020622FTO_40758
|
0413005000NRG22020620221350310
|
2159132073
|
02/06/2022
|
Priyanka Bora
|
Priyanka Bora
|
0413005WL0032895
|
00354
|
PUNB0064020
|
1344
|
09/06/2022
|
A/c Blocked or Frozen
|
1383
|
AS0413005_020622FTO_40758
|
0413005000NRG22020620221350311
|
2159132074
|
02/06/2022
|
Priyanka Bora
|
Priyanka Bora
|
0413005WL0032895
|
00354
|
PUNB0064020
|
1344
|
09/06/2022
|
A/c Blocked or Frozen
|
1384
|
AS0413005_070922FTO_90307
|
0413005000NRG23070920220481711
|
4955549333
|
07/09/2022
|
Najrul Islam
|
Najrul Islam
|
0413005WL023082
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1385
|
AS0413005_160822FTO_79209
|
0413005000NRG23130820220395003
|
4905291427
|
16/08/2022
|
Nazima Khatun
|
Nazima Khatun
|
0413005WL017329
|
00354
|
PUNB0147900
|
2748
|
22/09/2022
|
A/c Blocked or Frozen
|
1386
|
AS0413005_170123APB_FTO_167410
|
0413005000NRG23170120230862428
|
8130154875
|
17/01/2023
|
Hafija Khatun
|
Hafija Khatun
|
0413005WL056197
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
A/c Blocked or Frozen
|
1387
|
AS0413005_211122FTO_130820
|
0413005000NRG23211120220702018
|
6763789352
|
21/11/2022
|
Majiran Nessa
|
Majiran Nessa
|
0413005WL041275
|
00703
|
AIRP0000001
|
2748
|
03/12/2022
|
A/c Blocked or Frozen
|
1388
|
AS0413005_220422FTO_12117
|
0413005000NRG23220420220044523
|
1156002029
|
22/04/2022
|
Binita Saikia
|
Binita Saikia
|
0413005WL001026
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
1389
|
AS0413005_271222FTO_154211
|
0413005000NRG23271220220814647
|
8085533494
|
27/12/2022
|
Nazrul Islam
|
Nazrul Islam
|
0413005WL051527
|
00415
|
SBIN0005914
|
2748
|
20/01/2023
|
Account closed
|
1390
|
AS0413001_131222FTO_143361
|
0413001000NRG23121220220768552
|
8083528507
|
13/12/2022
|
YESMINA KHATUN
|
YESMINA KHATUN
|
0413001WL0047961
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
1391
|
AS0413001_131222FTO_144018
|
0413001000NRG23131220220773131
|
8083548401
|
13/12/2022
|
MAMINA KHATUN
|
MAMINA KHATUN
|
0413001WL048408
|
00078
|
CNRB0004336
|
2748
|
20/01/2023
|
Account closed
|
1392
|
AS0413001_250722FTO_68002
|
0413001000NRG23250720220341380
|
3862353852
|
25/07/2022
|
Abdul Hannan
|
Abdul Hannan
|
0413001WL012814
|
00415
|
SBIN0005914
|
2290
|
11/08/2022
|
Account closed
|
1393
|
AS0413002_090522FTO_23248
|
0413002000NRG23090520220137579
|
1269097860
|
09/05/2022
|
Jamena Khatun
|
Jamena Khatun
|
0413002WL002724
|
00415
|
SBIN0002050
|
1145
|
16/05/2022
|
Account closed
|
1394
|
AS0413002_270323APB_FTO_192895
|
0413002000NRG23270320230934736
|
0307202893
|
27/03/2023
|
Jakir Hussain
|
Jakir Hussain
|
0413002WL065983
|
00029
|
PUNB0RRBAGB
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
AS0413003_050522FTO_19704
|
0413003000NRG23050520220113776
|
1269106220
|
05/05/2022
|
Abu Khudri
|
Abu Khudri
|
0413003WL002331
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
1396
|
AS0413003_061222FTO_139698
|
0413003000NRG23051220220747450
|
7914509425
|
06/12/2022
|
Mrs. Achiya Khatun
|
Mrs. Achiya Khatun
|
0413003WL045930
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
1397
|
AS0413003_061222FTO_139698
|
0413003000NRG23051220220747542
|
7914509442
|
06/12/2022
|
Mannas Ali
|
Mannas Ali
|
0413003WL045937
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
Account closed
|
1398
|
AS0413003_061222FTO_139698
|
0413003000NRG23051220220747709
|
7914509426
|
06/12/2022
|
Sarufa Khatun
|
Sarufa Khatun
|
0413003WL045954
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
1399
|
AS0413003_110722FTO_61585
|
0413003000NRG23070720220307330
|
3862802852
|
11/07/2022
|
Mayman Nessa
|
Mayman Nessa
|
0413003WL009531
|
00415
|
SBIN0005462
|
3435
|
11/08/2022
|
No Such Account
|
1400
|
AS0413003_110722FTO_61585
|
0413003000NRG23070720220307349
|
3862802894
|
11/07/2022
|
Saiful Islam
|
Saiful Islam
|
0413003WL009534
|
00354
|
PUNB0223200
|
3435
|
11/08/2022
|
No Such Account
|
1401
|
AS0413003_110722FTO_61585
|
0413003000NRG23070720220307360
|
3862802892
|
11/07/2022
|
Sulman Ali
|
Sulman Ali
|
0413003WL009535
|
00354
|
PUNB0223200
|
3435
|
11/08/2022
|
No Such Account
|
1402
|
AS0413003_110722FTO_61585
|
0413003000NRG23070720220307362
|
3862802893
|
11/07/2022
|
Allal Uddin
|
Allal Uddin
|
0413003WL009535
|
00354
|
PUNB0223200
|
3435
|
11/08/2022
|
No Such Account
|
1403
|
AS0413003_131022FTO_109132
|
0413003000NRG23101020220592005
|
5809870164
|
13/10/2022
|
Masuma Khatun
|
Masuma Khatun
|
0413003WL030645
|
00354
|
PUNB0206000
|
3435
|
19/10/2022
|
No Such Account
|
1404
|
AS0413003_131022FTO_109132
|
0413003000NRG23101020220592049
|
5809870138
|
13/10/2022
|
Sah Jahan
|
Sah Jahan
|
0413003WL030651
|
00045
|
BARB0NOWGON
|
3435
|
19/10/2022
|
No Such Account
|
1405
|
AS0413003_201022FTO_111607
|
0413003000NRG23201020220606495
|
6029891704
|
20/10/2022
|
Mrs Aktara Begum
|
Mrs Aktara Begum
|
0413003WL032387
|
00354
|
PUNB0223200
|
3435
|
02/11/2022
|
Account closed
|
1406
|
AS0413003_240822FTO_83646
|
0413003000NRG23240820220426520
|
4955898257
|
24/08/2022
|
Amran Hussain
|
Amran Hussain
|
0413003WL019737
|
00029
|
UTBI0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
1407
|
AS0413004_291022FTO_116906
|
0413004000NRG23261020220617628
|
7907408504
|
29/10/2022
|
Dipok Ganju
|
Dipok Ganju
|
0413004WL033300
|
00415
|
SBIN0009403
|
2748
|
14/01/2023
|
Account closed
|
1408
|
AS0413004_291022FTO_116906
|
0413004000NRG23281020220624205
|
7907408519
|
29/10/2022
|
Jugeswar Karmakar
|
Jugeswar Karmakar
|
0413004WL033891
|
00078
|
CNRB0017342
|
2748
|
14/01/2023
|
Account closed
|
1409
|
AS0413005_020922FTO_88313
|
0413005000NRG23020920220462283
|
4932263556
|
02/09/2022
|
Dildar Hussain
|
Dildar Hussain
|
0413005WL021904
|
00415
|
SBIN0002119
|
1374
|
23/09/2022
|
Account closed
|
1410
|
AS0413005_021222FTO_137849
|
0413005000NRG23021220220737860
|
7913909210
|
02/12/2022
|
Nurnehar Begum
|
Nurnehar Begum
|
0413005WL044996
|
00415
|
SBIN0005914
|
2748
|
14/01/2023
|
No Such Account
|
1411
|
AS0413005_100522FTO_23940
|
0413005000NRG23100520220141267
|
1267760099
|
10/05/2022
|
Atash Ali
|
Atash Ali
|
0413005WL002764
|
00415
|
SBIN0002119
|
2748
|
16/05/2022
|
Account closed
|
1412
|
AS0413005_181122FTO_129085
|
0413005000NRG23171120220693690
|
|
18/11/2022
|
Juna Ali
|
Juna Ali
|
0413005WL040283
|
00415
|
SBIN0002119
|
1374
|
02/12/2022
|
No Such Account
|
1413
|
AS0413005_230922FTO_99968
|
0413005000NRG23230920220539219
|
5014397705
|
23/09/2022
|
Nazima Khatun
|
Nazima Khatun
|
0413005WL026835
|
00354
|
PUNB0147900
|
2748
|
28/09/2022
|
A/c Blocked or Frozen
|
1414
|
AS0413005_250422FTO_12774
|
0413005000NRG23250420220049164
|
1155884102
|
25/04/2022
|
Fazar Ali
|
Fazar Ali
|
0413005WL001124
|
00176
|
IDIB000H021
|
2748
|
13/05/2022
|
No Such Account
|
1415
|
AS0413005_290722FTO_70707
|
0413005000NRG23290720220353888
|
3862854424
|
29/07/2022
|
Saiful Islam
|
Saiful Islam
|
0413005WL013945
|
00354
|
PUNB0092800
|
2748
|
11/08/2022
|
No Such Account
|
1416
|
AS0413005_300422FTO_17302
|
0413005000NRG23300420220098736
|
1156889882
|
30/04/2022
|
Tamir Uddin
|
Tamir Uddin
|
0413005WL002062
|
00176
|
IDIB000H021
|
1374
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1417
|
AS0413001_071122FTO_122051
|
0413001000NRG23071120220660496
|
7907651132
|
07/11/2022
|
RAFIQUL ISLAM
|
RAFIQUL ISLAM
|
0413001WL036670
|
00078
|
CNRB0004336
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
1418
|
AS0413001_071122FTO_122051
|
0413001000NRG23071120220660561
|
7907651122
|
07/11/2022
|
NAJIM UDDIN
|
NAJIM UDDIN
|
0413001WL036678
|
00045
|
BARB0NOWGON
|
2290
|
14/01/2023
|
No Such Account
|
1419
|
AS0413002_070922FTO_90631
|
0413002000NRG23070920220484702
|
4955684164
|
07/09/2022
|
Awal Hussen
|
Awal Hussen
|
0413002WL023229
|
00415
|
SBIN0005914
|
2748
|
24/09/2022
|
No Such Account
|
1420
|
AS0413002_190422FTO_10115
|
0413002000NRG23190420220024624
|
1156174017
|
19/04/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413002WL000640
|
00415
|
SBIN0002050
|
1374
|
13/05/2022
|
No Such Account
|
1421
|
AS0413002_190422FTO_10115
|
0413002000NRG23190420220024758
|
1156173960
|
19/04/2022
|
Md. Ramij Ali
|
Md. Ramij Ali
|
0413002WL000640
|
00415
|
SBIN0002050
|
1374
|
13/05/2022
|
No Such Account
|
1422
|
AS0413002_190422FTO_10123
|
0413002000NRG23190420220025189
|
1156179289
|
19/04/2022
|
Abu Taher
|
Abu Taher
|
0413002WL000641
|
00415
|
SBIN0002050
|
1374
|
13/05/2022
|
Account closed
|
1423
|
AS0413002_250323APB_FTO_191898
|
0413002000NRG23250320230933047
|
0307103898
|
25/03/2023
|
Md. Abdul Hussain
|
Md. Abdul Hussain
|
0413002WL065776
|
00029
|
PUNB0RRBAGB
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
AS0413002_250323APB_FTO_191898
|
0413002000NRG23250320230933120
|
0307103745
|
25/03/2023
|
Maij Uddin
|
Maij Uddin
|
0413002WL065783
|
00415
|
SBIN0002050
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
AS0413002_290323FTO_196443
|
0413002000NRG23290320230941965
|
0500496331
|
29/03/2023
|
Nurecha Khatun
|
Nurecha Khatun
|
0413002WL066713
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Account closed
|
1426
|
AS0413002_290422FTO_16519
|
0413002000NRG23290420220093879
|
1155787104
|
29/04/2022
|
Farakul Islam
|
Farakul Islam
|
0413002WL001972
|
00415
|
SBIN0002050
|
1374
|
13/05/2022
|
No Such Account
|
1427
|
AS0413003_090123APB_FTO_162947
|
0413003000NRG23040120230835881
|
8123416657
|
09/01/2023
|
Anuwar Hussain
|
Anuwar Hussain
|
0413003WL053432
|
00029
|
PUNB0RRBAGB
|
3435
|
23/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
AS0413003_080922FTO_90968
|
0413003000NRG23060920220477978
|
4955888514
|
08/09/2022
|
Nurnehar Begum
|
Nurnehar Begum
|
0413003WL022728
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
1429
|
AS0413003_110822FTO_77133
|
0413003000NRG23100820220383069
|
4905333214
|
11/08/2022
|
Abdul Karim
|
Abdul Karim
|
0413003WL016538
|
00029
|
UTBI0RRBAGB
|
3435
|
22/09/2022
|
No Such Account
|
1430
|
AS0413003_130123FTO_166235
|
0413003000NRG23130120230855933
|
8086665088
|
13/01/2023
|
Abdul Kashem
|
Abdul Kashem
|
0413003WL055609
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1431
|
AS0413003_280323FTO_194685
|
0413003000NRG23280320230938042
|
0414962608
|
28/03/2023
|
Julfia Parbin
|
Julfia Parbin
|
0413003WL066350
|
00415
|
SBIN0005914
|
3435
|
31/03/2023
|
No Such Account
|
1432
|
AS0413003_010822FTO_71367
|
0413003000NRG23310720220358687
|
3862862091
|
01/08/2022
|
Mr. Shahzahan Ali
|
Mr. Shahzahan Ali
|
0413003WL014284
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
Account closed
|
1433
|
AS0413005_071222FTO_140823
|
0413005000NRG23071220220754399
|
7915565887
|
07/12/2022
|
Hafija Khatun
|
Hafija Khatun
|
0413005WL046647
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
1434
|
AS0413005_071222FTO_140823
|
0413005000NRG23071220220754561
|
7915565947
|
07/12/2022
|
Nurnehar Begum
|
Nurnehar Begum
|
0413005WL046664
|
00415
|
SBIN0005914
|
2748
|
14/01/2023
|
No Such Account
|
1435
|
AS0413005_071222FTO_140823
|
0413005000NRG23071220220754732
|
7915565811
|
07/12/2022
|
Asfak Alom
|
Asfak Alom
|
0413005WL046688
|
00176
|
IDIB000H021
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
1436
|
AS0413005_110722FTO_61562
|
0413005000NRG23080720220308359
|
3136548845
|
11/07/2022
|
Abdul Ali
|
Abdul Ali
|
0413005WL009704
|
00354
|
PUNB0092800
|
2748
|
16/07/2022
|
No Such Account
|
1437
|
AS0413005_110722FTO_61562
|
0413005000NRG23080720220308394
|
3136548885
|
11/07/2022
|
Sahab Uddin
|
Sahab Uddin
|
0413005WL009708
|
00415
|
SBIN0005914
|
2748
|
16/07/2022
|
Account closed
|
1438
|
AS0413005_190722FTO_65421
|
0413005000NRG23190720220328900
|
3862578785
|
19/07/2022
|
Sulman Ali
|
Sulman Ali
|
0413005WL011691
|
00354
|
PUNB0037300
|
2748
|
11/08/2022
|
Account closed
|
1439
|
AS0413005_211222APB_FTO_150403
|
0413005000NRG23211220220798959
|
8085847656
|
21/12/2022
|
Nekbar Ali
|
Nekbar Ali
|
0413005WL050371
|
00354
|
PUNB0092800
|
2748
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
AS0413005_310822FTO_86981
|
0413005000NRG23310820220450662
|
4955604427
|
31/08/2022
|
Minara Khatun
|
Minara Khatun
|
0413005WL021143
|
00662
|
BDBL0001435
|
1374
|
24/09/2022
|
Account Under Litigation
|
1441
|
AS0413005_310822FTO_86981
|
0413005000NRG23310820220450692
|
4955604324
|
31/08/2022
|
Jayda Khatun
|
Jayda Khatun
|
0413005WL021143
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1442
|
AS0413001_090323APB_FTO_183018
|
0413001000NRG23090320230901395
|
0062708805
|
09/03/2023
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0413001WL062670
|
00415
|
SBIN0005914
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1443
|
AS0413001_090323APB_FTO_183018
|
0413001000NRG23090320230901516
|
0062708655
|
09/03/2023
|
Rufula khatun
|
Rufula khatun
|
0413001WL062685
|
00462
|
UCBA0001336
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
AS0413001_090323APB_FTO_183018
|
0413001000NRG23090320230901554
|
0062708571
|
09/03/2023
|
ANITA DEKA
|
ANITA DEKA
|
0413001WL062685
|
00462
|
UCBA0001336
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
AS0413001_090323APB_FTO_183018
|
0413001000NRG23090320230901991
|
0062708725
|
09/03/2023
|
SUMI BORUAH DEVI
|
SUMI BORUAH DEVI
|
0413001WL062710
|
00078
|
CNRB0004337
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
AS0413001_090323APB_FTO_183018
|
0413001000NRG23090320230902009
|
0062708670
|
09/03/2023
|
Sonali Devi
|
Sonali Devi
|
0413001WL062714
|
00078
|
CNRB0004337
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
AS0413001_090323APB_FTO_183018
|
0413001000NRG23090320230902260
|
0062708410
|
09/03/2023
|
PARBINA KHATUN
|
PARBINA KHATUN
|
0413001WL062779
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
AS0413001_090323APB_FTO_183018
|
0413001000NRG23090320230902263
|
0062708481
|
09/03/2023
|
Mafiya Khatun
|
Mafiya Khatun
|
0413001WL062779
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
AS0413001_131222FTO_143895
|
0413001000NRG23121220220768253
|
8083521810
|
13/12/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413001WL047932
|
00703
|
AIRP0000001
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
1450
|
AS0413001_131222FTO_143895
|
0413001000NRG23121220220768747
|
8083521843
|
13/12/2022
|
Rebeda Khatun
|
Rebeda Khatun
|
0413001WL047983
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
A/c Blocked or Frozen
|
1451
|
AS0413001_151122FTO_127166
|
0413001000NRG23151120220686195
|
|
15/11/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0413001WL039427
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1452
|
AS0413001_230922FTO_99717
|
0413001000NRG23220920220538228
|
5010362701
|
23/09/2022
|
Sufiya Khatun
|
Sufiya Khatun
|
0413001WL026766
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
1453
|
AS0413001_230922FTO_99717
|
0413001000NRG23230920220541389
|
5010362707
|
23/09/2022
|
ACHMINA KHATUN
|
ACHMINA KHATUN
|
0413001WL027011
|
00415
|
SBIN0005914
|
2290
|
28/09/2022
|
No Such Account
|
1454
|
AS0413001_230922FTO_99717
|
0413001000NRG23230920220541864
|
5010362569
|
23/09/2022
|
SULTANA KHATUN
|
SULTANA KHATUN
|
0413001WL027076
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
1455
|
AS0413002_090522FTO_23217
|
0413002000NRG23090520220137949
|
1269726736
|
09/05/2022
|
Asma Khatun
|
Asma Khatun
|
0413002WL002730
|
00415
|
SBIN0002050
|
1145
|
16/05/2022
|
Account closed
|
1456
|
AS0413002_231122FTO_132476
|
0413002000NRG23231120220709726
|
|
23/11/2022
|
Salema Khatun
|
Salema Khatun
|
0413002WL042078
|
00045
|
BARB0GOSARG
|
2748
|
02/12/2022
|
No Such Account
|
1457
|
AS0413002_270922FTO_101775
|
0413002000NRG23270920220552959
|
5122519641
|
27/09/2022
|
Rahman
|
Rahman
|
0413002WL027831
|
00415
|
SBIN0005914
|
2748
|
01/10/2022
|
Account closed
|
1458
|
AS0413003_080922FTO_90861
|
0413003000NRG23080920220486083
|
4955900773
|
08/09/2022
|
Mr. MD. ABUL BASAR
|
Mr. MD. ABUL BASAR
|
0413003WL023287
|
00176
|
IDIB000N509
|
3435
|
24/09/2022
|
No Such Account
|
1459
|
AS0413003_160922FTO_95016
|
0413003000NRG23160920220514489
|
4955846773
|
16/09/2022
|
Jaiman Nessa
|
Jaiman Nessa
|
0413003WL025163
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
1460
|
AS0413003_180223FTO_179494
|
0413003000NRG23161220220781883
|
9126148697
|
18/02/2023
|
Mrs. Achiya Khatun
|
Mrs. Achiya Khatun
|
0413003WL0049218
|
00354
|
PUNB0223200
|
2748
|
24/02/2023
|
No Such Account
|
1461
|
AS0413003_180223FTO_179494
|
0413003000NRG23161220220781884
|
9126148696
|
18/02/2023
|
Mrs. Achiya Khatun
|
Mrs. Achiya Khatun
|
0413003WL0049218
|
00354
|
PUNB0223200
|
3435
|
24/02/2023
|
No Such Account
|
1462
|
AS0413003_280922FTO_102732
|
0413003000NRG23280920220559925
|
5337538990
|
28/09/2022
|
Amir Uddin
|
Amir Uddin
|
0413003WL028291
|
00415
|
SBIN0005914
|
3435
|
08/10/2022
|
No Such Account
|
1463
|
AS0413004_280422FTO_15162
|
0413004000NRG23280420220078156
|
1155794639
|
28/04/2022
|
Indra Hazarika
|
Indra Hazarika
|
0413004WL001678
|
00354
|
PUNB0032920
|
916
|
13/05/2022
|
Account closed
|
1464
|
AS0413006_010722FTO_58238
|
0413006000NRG23010720220292606
|
2851444544
|
01/07/2022
|
NAJIMA KHATUN
|
NAJIMA KHATUN
|
0413006WL008466
|
00354
|
PUNB0078020
|
229
|
07/07/2022
|
Account closed
|
1465
|
AS0413006_011022FTO_106097
|
0413006000NRG23011020220572688
|
5337370643
|
01/10/2022
|
FAJILA KHATUN
|
FAJILA KHATUN
|
0413006WL029196
|
00029
|
PUNB0RRBAGB
|
2061
|
08/10/2022
|
No Such Account
|
1466
|
AS0413001_201222FTO_149055
|
0413001000NRG23201220220796300
|
8085638342
|
20/12/2022
|
Sahida Khatun
|
Sahida Khatun
|
0413001WL050154
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
No Such Account
|
1467
|
AS0413001_270622FTO_55209
|
0413001000NRG23270620220284968
|
2608665072
|
27/06/2022
|
MADAN DAS
|
MADAN DAS
|
0413001WL007716
|
00415
|
SBIN0005914
|
2290
|
02/07/2022
|
No Such Account
|
1468
|
AS0413001_270622FTO_55209
|
0413001000NRG23270620220285054
|
2608664973
|
27/06/2022
|
Sri Hemanta Bora
|
Sri Hemanta Bora
|
0413001WL007725
|
00029
|
PUNB0RRBAGB
|
2290
|
02/07/2022
|
No Such Account
|
1469
|
AS0413001_270622FTO_55209
|
0413001000NRG23270620220285055
|
2608664974
|
27/06/2022
|
Smt. Mina Bora
|
Smt. Mina Bora
|
0413001WL007725
|
00029
|
PUNB0RRBAGB
|
2290
|
02/07/2022
|
No Such Account
|
1470
|
AS0413001_270622FTO_55209
|
0413001000NRG23270620220285221
|
2608664836
|
27/06/2022
|
BINAI BISWAS
|
BINAI BISWAS
|
0413001WL007743
|
00415
|
SBIN0005914
|
2290
|
02/07/2022
|
No Such Account
|
1471
|
AS0413002_010822FTO_71366
|
0413002000NRG23010820220359207
|
3862851155
|
01/08/2022
|
Diluwara khatun
|
Diluwara khatun
|
0413002WL014345
|
00415
|
SBIN0002050
|
2748
|
11/08/2022
|
No Such Account
|
1472
|
AS0413002_100522FTO_23935
|
0413002000NRG23100520220141764
|
1267317416
|
10/05/2022
|
Md. Liakat Ali
|
Md. Liakat Ali
|
0413002WL002783
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1473
|
AS0413002_100522FTO_23935
|
0413002000NRG23100520220141789
|
1267317414
|
10/05/2022
|
Fakar uddin
|
Fakar uddin
|
0413002WL002783
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1474
|
AS0413002_100522FTO_23935
|
0413002000NRG23100520220141813
|
1267317425
|
10/05/2022
|
Mamuda Khatun
|
Mamuda Khatun
|
0413002WL002783
|
00415
|
SBIN0002050
|
1374
|
16/05/2022
|
No Such Account
|
1475
|
AS0413002_310323APB_FTO_203493
|
0413002000NRG23310320230964808
|
1876986080
|
31/03/2023
|
Sahad Ali
|
Sahad Ali
|
0413002WL068326
|
00029
|
PUNB0RRBAGB
|
2748
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
AS0413003_070123APB_FTO_162317
|
0413003000NRG23070120230841951
|
8043012358
|
07/01/2023
|
Nur Mahammad
|
Nur Mahammad
|
0413003WL054158
|
00029
|
PUNB0RRBAGB
|
3435
|
19/01/2023
|
Account closed
|
1477
|
AS0413003_091022FTO_107760
|
0413003000NRG23071020220587922
|
5625350220
|
09/10/2022
|
Mdr. Abdul Matalib
|
Mdr. Abdul Matalib
|
0413003WL0030100
|
00354
|
PUNB0223200
|
3435
|
19/10/2022
|
No Such Account
|
1478
|
AS0413003_091022FTO_107760
|
0413003000NRG23071020220587924
|
5625350233
|
09/10/2022
|
Ambija Khatun
|
Ambija Khatun
|
0413003WL0030102
|
00415
|
SBIN0002050
|
2748
|
19/10/2022
|
No Such Account
|
1479
|
AS0413003_091022FTO_107760
|
0413003000NRG23071020220587926
|
5625350228
|
09/10/2022
|
Abu Hanifa
|
Abu Hanifa
|
0413003WL0030103
|
00354
|
PUNB0223200
|
3435
|
19/10/2022
|
No Such Account
|
1480
|
AS0413003_091022FTO_107760
|
0413003000NRG23071020220587928
|
5625350234
|
09/10/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413003WL0030103
|
00415
|
SBIN0005462
|
3435
|
19/10/2022
|
No Such Account
|
1481
|
AS0413003_181222FTO_147676
|
0413003000NRG23181220220790486
|
8043295434
|
18/12/2022
|
Josnara Khatun
|
Josnara Khatun
|
0413003WL049707
|
00029
|
PUNB0RRBAGB
|
2977
|
19/01/2023
|
No Such Account
|
1482
|
AS0413003_181222FTO_147676
|
0413003000NRG23181220220790488
|
8043295433
|
18/12/2022
|
Josnara Khatun
|
Josnara Khatun
|
0413003WL049707
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
1483
|
AS0413003_181222FTO_147676
|
0413003000NRG23181220220790549
|
8043295457
|
18/12/2022
|
Majida Khatun
|
Majida Khatun
|
0413003WL049715
|
00415
|
SBIN0005914
|
3435
|
19/01/2023
|
No Such Account
|
1484
|
AS0413003_200422FTO_10564
|
0413003000NRG23190420220026452
|
1155672263
|
20/04/2022
|
Toybur Rahman
|
Toybur Rahman
|
0413003WL000697
|
00354
|
PUNB0206000
|
1374
|
13/05/2022
|
No Such Account
|
1485
|
AS0413003_250822FTO_84299
|
0413003000NRG23250820220430385
|
4955891083
|
25/08/2022
|
Shafiya Khatun
|
Shafiya Khatun
|
0413003WL020009
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
1486
|
AS0413003_250822FTO_84299
|
0413003000NRG23250820220430519
|
4955891021
|
25/08/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413003WL020018
|
00415
|
SBIN0005462
|
3435
|
24/09/2022
|
No Such Account
|
1487
|
AS0413003_250822FTO_84299
|
0413003000NRG23250820220430668
|
4955891046
|
25/08/2022
|
Rejiya Khatun
|
Rejiya Khatun
|
0413003WL020027
|
00354
|
PUNB0147900
|
3435
|
24/09/2022
|
No Such Account
|
1488
|
AS0413003_250822FTO_84299
|
0413003000NRG23250820220430689
|
4955891077
|
25/08/2022
|
Abu Hanifa
|
Abu Hanifa
|
0413003WL020029
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
1489
|
AS0413003_250822FTO_84299
|
0413003000NRG23250820220430693
|
4955891035
|
25/08/2022
|
Md. Mainul Hoque
|
Md. Mainul Hoque
|
0413003WL020029
|
00415
|
SBIN0005914
|
3435
|
24/09/2022
|
No Such Account
|
1490
|
AS0413003_271122FTO_134426
|
0413003000NRG23271120220718815
|
7912129698
|
27/11/2022
|
Mrs Morzina Khatun
|
Mrs Morzina Khatun
|
0413003WL043141
|
00354
|
PUNB0206000
|
3435
|
14/01/2023
|
Account closed
|
1491
|
AS0413003_271122FTO_134426
|
0413003000NRG23271120220718866
|
7912129744
|
27/11/2022
|
Sahjahan
|
Sahjahan
|
0413003WL043146
|
00045
|
BARB0NOWGON
|
3435
|
14/01/2023
|
No Such Account
|
1492
|
AS0413005_021022FTO_106407
|
0413005000NRG23021020220579123
|
5340654734
|
02/10/2022
|
Jyoutsnara Begum
|
Jyoutsnara Begum
|
0413005WL029544
|
00415
|
SBIN0005462
|
2748
|
08/10/2022
|
No Such Account
|
1493
|
AS0413001_190522FTO_31126
|
0413001000NRG23190520220207808
|
1670968302
|
19/05/2022
|
RUPAM SAIKIA
|
RUPAM SAIKIA
|
0413001WL003858
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
No Such Account
|
1494
|
AS0413002_090922FTO_92032
|
0413002000NRG23090920220493043
|
4955904201
|
09/09/2022
|
Safiqul Islam
|
Safiqul Islam
|
0413002WL023778
|
00415
|
SBIN0002050
|
2748
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1495
|
AS0413002_290422FTO_16373
|
0413002000NRG23290420220087397
|
1156230210
|
29/04/2022
|
Md. Rejabul Hoque
|
Md. Rejabul Hoque
|
0413002WL001881
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1496
|
AS0413002_300123APB_FTO_173891
|
0413002000NRG23300120230878305
|
8467508143
|
30/01/2023
|
Maher Banu
|
Maher Banu
|
0413002WL058506
|
00029
|
PUNB0RRBAGB
|
2748
|
04/02/2023
|
Account closed
|
1497
|
AS0413002_310822FTO_87171
|
0413002000NRG23310820220452286
|
4955601734
|
31/08/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413002WL021245
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1498
|
AS0413003_030822FTO_73337
|
0413003000NRG23030820220364734
|
3914583980
|
03/08/2022
|
Murshida Begum
|
Murshida Begum
|
0413003WL014869
|
00354
|
PUNB0223200
|
3435
|
13/08/2022
|
No Such Account
|
1499
|
AS0413003_130123FTO_166261
|
0413003000NRG23130120230855172
|
8085607660
|
13/01/2023
|
Mrs Samala Khatun
|
Mrs Samala Khatun
|
0413003WL055549
|
00415
|
SBIN0005914
|
3435
|
20/01/2023
|
No Such Account
|
1500
|
AS0413003_171122FTO_128118
|
0413003000NRG23151120220682549
|
|
17/11/2022
|
Sorifa Begum
|
Sorifa Begum
|
0413003WL038969
|
00354
|
PUNB0077920
|
3435
|
02/12/2022
|
No Such Account
|
1501
|
AS0413003_230922FTO_99879
|
0413003000NRG23230920220542435
|
5122761169
|
23/09/2022
|
Mainul Haque
|
Mainul Haque
|
0413003WL027119
|
00415
|
SBIN0005914
|
3435
|
01/10/2022
|
No Such Account
|
1502
|
AS0413003_230922FTO_99879
|
0413003000NRG23230920220542441
|
5122761170
|
23/09/2022
|
Rukia Khatun
|
Rukia Khatun
|
0413003WL027119
|
00415
|
SBIN0016522
|
3435
|
01/10/2022
|
Account closed
|
1503
|
AS0413003_301022FTO_117257
|
0413003000NRG23291020220634311
|
7907410211
|
30/10/2022
|
Sorifa Begum
|
Sorifa Begum
|
0413003WL034516
|
00354
|
PUNB0077920
|
3435
|
14/01/2023
|
No Such Account
|
1504
|
AS0413003_301022FTO_117257
|
0413003000NRG23301020220635581
|
7907410172
|
30/10/2022
|
Manjil Ali
|
Manjil Ali
|
0413003WL034643
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
1505
|
AS0413004_091022FTO_107725
|
0413004000NRG23071020220584783
|
5561574110
|
09/10/2022
|
Rahima Begum
|
Rahima Begum
|
0413004WL0029887
|
00354
|
PUNB0032920
|
2748
|
14/10/2022
|
No Such Account
|
1506
|
AS0413005_041122FTO_120634
|
0413005000NRG23041120220652636
|
7907596402
|
04/11/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413005WL035980
|
00415
|
SBIN0005914
|
2748
|
14/01/2023
|
Account closed
|
1507
|
AS0413005_121222FTO_143285
|
0413005000NRG23121220220770416
|
8083550397
|
12/12/2022
|
Jahur Banu
|
Jahur Banu
|
0413005WL048092
|
00354
|
PUNB0092800
|
2748
|
20/01/2023
|
No Such Account
|
1508
|
AS0413005_200522FTO_32939
|
0413005000NRG23200520220225925
|
1670188335
|
20/05/2022
|
Churhab Ali
|
Churhab Ali
|
0413005WL004166
|
00354
|
PUNB0223200
|
1374
|
28/05/2022
|
No Such Account
|
1509
|
AS0413005_230123FTO_170915
|
0413005000NRG23230120230871025
|
8194941957
|
23/01/2023
|
Hasen Ali
|
Hasen Ali
|
0413005WL057431
|
00415
|
SBIN0005914
|
2748
|
27/01/2023
|
Account closed
|
1510
|
AS0413005_240822FTO_83792
|
0413005000NRG23240820220427170
|
4955387322
|
24/08/2022
|
Hussain Ali
|
Hussain Ali
|
0413005WL019799
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
1511
|
AS0413005_260123APB_FTO_172261
|
0413005000NRG23260120230873628
|
8522760046
|
26/01/2023
|
Nekbar Ali
|
Nekbar Ali
|
0413005WL057835
|
00354
|
PUNB0092800
|
2519
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
AS0413005_280722FTO_69650
|
0413005000NRG23280720220349733
|
3862394915
|
28/07/2022
|
Mafidul Islam
|
Mafidul Islam
|
0413005WL013593
|
00354
|
PUNB0223200
|
2748
|
11/08/2022
|
No Such Account
|
1513
|
AS0413005_310522FTO_39174
|
0413005000NRG23300520220246826
|
N0622001DD16B
|
31/05/2022
|
Manjila Khatun
|
Manjila Khatun
|
0413005WL004997
|
00176
|
IDIB000H021
|
2519
|
06/06/2022
|
A/c Blocked or Frozen
|
1514
|
AS0413006_031122FTO_120501
|
0413006000NRG23031120220651010
|
7907606024
|
03/11/2022
|
MR SOIFAR ALI
|
MR SOIFAR ALI
|
0413006WL035834
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1515
|
AS0413006_031122FTO_120501
|
0413006000NRG23031120220651060
|
7907606070
|
03/11/2022
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0413006WL035834
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1516
|
AS0413006_031122FTO_120501
|
0413006000NRG23031120220651149
|
7907606058
|
03/11/2022
|
MR ADAM ALI
|
MR ADAM ALI
|
0413006WL035834
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1517
|
AS0413006_031122FTO_120501
|
0413006000NRG23031120220651245
|
7907606037
|
03/11/2022
|
MR SAMSUL HOQUE
|
MR SAMSUL HOQUE
|
0413006WL035840
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1518
|
AS0413006_031122FTO_120501
|
0413006000NRG23031120220651317
|
7907605632
|
03/11/2022
|
MASHUDA KHATUN
|
MASHUDA KHATUN
|
0413006WL035840
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1519
|
AS0413006_031122FTO_120501
|
0413006000NRG23031120220651333
|
7907605640
|
03/11/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413006WL035840
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1520
|
AS0413001_200822FTO_81968
|
0413001000NRG23200820220414075
|
4906349463
|
20/08/2022
|
MONI BORDOLOI
|
MONI BORDOLOI
|
0413001WL018741
|
00662
|
BDBL0001435
|
2290
|
22/09/2022
|
Account Under Litigation
|
1521
|
AS0413001_200822FTO_81968
|
0413001000NRG23200820220414419
|
4906349499
|
20/08/2022
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0413001WL018746
|
00354
|
PUNB0037300
|
2290
|
22/09/2022
|
No Such Account
|
1522
|
AS0413001_200822FTO_81968
|
0413001000NRG23200820220414421
|
4906349462
|
20/08/2022
|
AHIDA KHATUN
|
AHIDA KHATUN
|
0413001WL018746
|
00045
|
BARB0VJNAGN
|
2290
|
22/09/2022
|
No Such Account
|
1523
|
AS0413001_200822FTO_81968
|
0413001000NRG23200820220414513
|
4906349756
|
20/08/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL018750
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
Account closed
|
1524
|
AS0413002_110522FTO_25440
|
0413002000NRG23110520220150086
|
1273527842
|
11/05/2022
|
Afia Khatun
|
Afia Khatun
|
0413002WL002910
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1525
|
AS0413002_130522FTO_26735
|
0413002000NRG23130520220155859
|
1668211947
|
13/05/2022
|
Mohibur Rahman Chodhury
|
Mohibur Rahman Chodhury
|
0413002WL003023
|
00415
|
SBIN0002050
|
1374
|
28/05/2022
|
No Such Account
|
1526
|
AS0413003_060123APB_FTO_161459
|
0413003000NRG23050120230837809
|
8043012607
|
06/01/2023
|
Abdul Barek
|
Abdul Barek
|
0413003WL053625
|
00462
|
UCBA0001336
|
3435
|
19/01/2023
|
A/c Blocked or Frozen
|
1527
|
AS0413003_060123APB_FTO_161502
|
0413003000NRG23050120230838463
|
8043009634
|
06/01/2023
|
Sahera Khatun
|
Sahera Khatun
|
0413003WL053726
|
00462
|
UCBA0001336
|
3435
|
19/01/2023
|
A/c Blocked or Frozen
|
1528
|
AS0413003_060522FTO_20791
|
0413003000NRG23060520220122133
|
1223977758
|
06/05/2022
|
Aminul Islam
|
Aminul Islam
|
0413003WL002455
|
00029
|
PUNB0RRBAGB
|
1145
|
14/05/2022
|
No Such Account
|
1529
|
AS0413003_151022FTO_109906
|
0413003000NRG23151020220600775
|
5956165171
|
15/10/2022
|
Shwarafat Ali
|
Shwarafat Ali
|
0413003WL031732
|
00354
|
PUNB0223200
|
3435
|
27/10/2022
|
No Such Account
|
1530
|
AS0413003_151022FTO_109906
|
0413003000NRG23151020220600789
|
5956165172
|
15/10/2022
|
Fazlul Hoque
|
Fazlul Hoque
|
0413003WL031733
|
00354
|
PUNB0223200
|
3435
|
27/10/2022
|
No Such Account
|
1531
|
AS0413003_151122FTO_127358
|
0413003000NRG23151120220684780
|
|
15/11/2022
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL039212
|
00468
|
UBIN0541265
|
3435
|
02/12/2022
|
A/c Blocked or Frozen
|
1532
|
AS0413003_191122FTO_130020
|
0413003000NRG23171120220691589
|
|
19/11/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413003WL040025
|
00354
|
PUNB0223200
|
1374
|
02/12/2022
|
No Such Account
|
1533
|
AS0413003_191122FTO_130020
|
0413003000NRG23171120220691606
|
|
19/11/2022
|
Abdul Mazid
|
Abdul Mazid
|
0413003WL040028
|
00354
|
PUNB0223200
|
1374
|
02/12/2022
|
No Such Account
|
1534
|
AS0413003_211222FTO_149833
|
0413003000NRG23211220220799209
|
8085426148
|
21/12/2022
|
Abu Bakkar Siddique
|
Abu Bakkar Siddique
|
0413003WL050400
|
00354
|
PUNB0223200
|
3435
|
20/01/2023
|
No Such Account
|
1535
|
AS0413003_211222FTO_149833
|
0413003000NRG23211220220799210
|
8085426147
|
21/12/2022
|
Fuljan Nessa
|
Fuljan Nessa
|
0413003WL050400
|
00354
|
PUNB0223200
|
3435
|
20/01/2023
|
No Such Account
|
1536
|
AS0413003_281022FTO_115876
|
0413003000NRG23281020220623281
|
6354446412
|
28/10/2022
|
Sakina Khatun
|
Sakina Khatun
|
0413003WL033834
|
00354
|
PUNB0223200
|
3435
|
11/11/2022
|
Account closed
|
1537
|
AS0413004_040722FTO_59459
|
0413004000NRG23040720220298746
|
2916363112
|
04/07/2022
|
Nitai Bhumij
|
Nitai Bhumij
|
0413004WL008885
|
00354
|
PUNB0032920
|
2748
|
08/07/2022
|
No Such Account
|
1538
|
AS0413004_200922FTO_97414
|
0413004000NRG23200920220530560
|
4955412918
|
20/09/2022
|
Shremanta Tosa
|
Shremanta Tosa
|
0413004WL026151
|
00415
|
SBIN0018806
|
2748
|
24/09/2022
|
Account closed
|
1539
|
AS0413004_310323FTO_204241
|
0413004000NRG23310320230974168
|
1877180712
|
31/03/2023
|
Balbahadur Sonar
|
Balbahadur Sonar
|
0413004WL068985
|
00415
|
SBIN0004273
|
1145
|
26/05/2023
|
Account closed
|
1540
|
AS0413005_021122FTO_120056
|
0413005000NRG23021120220649461
|
7907429901
|
02/11/2022
|
Jahur Banu
|
Jahur Banu
|
0413005WL035727
|
00354
|
PUNB0092800
|
2748
|
14/01/2023
|
No Such Account
|
1541
|
AS0413005_031122FTO_120487
|
0413005000NRG23031120220651663
|
7907381275
|
03/11/2022
|
Harun Rashid
|
Harun Rashid
|
0413005WL035865
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1542
|
AS0413005_211222APB_FTO_150099
|
0413005000NRG23211220220799859
|
8085856152
|
21/12/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413005WL050473
|
00176
|
IDIB000H021
|
2748
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1543
|
AS0413005_290422FTO_16204
|
0413005000NRG23290420220085645
|
1155638705
|
29/04/2022
|
Fokar Uddin
|
Fokar Uddin
|
0413005WL001839
|
00176
|
IDIB000H021
|
2748
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1544
|
AS0413005_310822FTO_86741
|
0413005000NRG23310820220449680
|
4955593112
|
31/08/2022
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0413005WL021067
|
00176
|
IDIB000H021
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
1545
|
AS0413006_051222FTO_138867
|
0413006000NRG23031220220743152
|
7914388472
|
05/12/2022
|
BULBULI DAS
|
BULBULI DAS
|
0413006WL045591
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
No Such Account
|
1546
|
AS0413006_051222FTO_138867
|
0413006000NRG23031220220743331
|
7914388647
|
05/12/2022
|
Shahadat Ali
|
Shahadat Ali
|
0413006WL045628
|
00415
|
SBIN0008406
|
2290
|
14/01/2023
|
No Such Account
|
1547
|
AS0413001_030922FTO_89101
|
0413001000NRG23020920220462471
|
4955445063
|
03/09/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL021915
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
1548
|
AS0413001_030922FTO_89101
|
0413001000NRG23020920220462677
|
4955445378
|
03/09/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0413001WL021915
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
1549
|
AS0413001_030922FTO_89120
|
0413001000NRG23020920220466374
|
4955868946
|
03/09/2022
|
TUSHESHWAR NATH
|
TUSHESHWAR NATH
|
0413001WL022048
|
00078
|
CNRB0001153
|
1374
|
24/09/2022
|
No Such Account
|
1550
|
AS0413001_030922FTO_89120
|
0413001000NRG23030920220470732
|
4955868491
|
03/09/2022
|
LAKSHYA JYOTI BORDOLOI
|
LAKSHYA JYOTI BORDOLOI
|
0413001WL022378
|
00078
|
CNRB0017341
|
1374
|
24/09/2022
|
Account closed
|
1551
|
AS0413001_070522FTO_22052
|
0413001000NRG23070520220132105
|
1225738395
|
07/05/2022
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0413001WL002644
|
00029
|
PUNB0RRBAGB
|
1145
|
14/05/2022
|
No Such Account
|
1552
|
AS0413001_130722FTO_62730
|
0413001000NRG23110720220312434
|
3146319599
|
13/07/2022
|
ABDUL JALIL
|
ABDUL JALIL
|
0413001WL010082
|
00078
|
CNRB0004336
|
2290
|
16/07/2022
|
No Such Account
|
1553
|
AS0413001_130722FTO_62730
|
0413001000NRG23110720220312461
|
3146319263
|
13/07/2022
|
JALAL UDDIN
|
JALAL UDDIN
|
0413001WL010085
|
00176
|
IDIB000N509
|
2290
|
16/07/2022
|
Account closed
|
1554
|
AS0413001_220323APB_FTO_189140
|
0413001000NRG23210320230926678
|
0116035775
|
22/03/2023
|
PARBINA KHATUN
|
PARBINA KHATUN
|
0413001WL064976
|
00029
|
PUNB0RRBAGB
|
2748
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
AS0413001_271222FTO_154523
|
0413001000NRG23271220220814440
|
8044251859
|
27/12/2022
|
Rebeda Khatun
|
Rebeda Khatun
|
0413001WL051505
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
1556
|
AS0413001_271222FTO_154523
|
0413001000NRG23271220220815391
|
8044251855
|
27/12/2022
|
NUSIYA BEGUM
|
NUSIYA BEGUM
|
0413001WL051609
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
1557
|
AS0413001_271222FTO_154523
|
0413001000NRG23271220220815565
|
8044251635
|
27/12/2022
|
MAHENDRA BORDOLOI
|
MAHENDRA BORDOLOI
|
0413001WL051623
|
00415
|
SBIN0000146
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
1558
|
AS0413001_301122FTO_136070
|
0413001000NRG23301120220728097
|
7912798141
|
30/11/2022
|
SELIMA KHATUN
|
SELIMA KHATUN
|
0413001WL044031
|
00354
|
PUNB0092800
|
2290
|
14/01/2023
|
No Such Account
|
1559
|
AS0413002_120522FTO_25623
|
0413002000NRG23120520220150730
|
1668184496
|
12/05/2022
|
Abdul Samed
|
Abdul Samed
|
0413002WL002937
|
00415
|
SBIN0009624
|
1374
|
28/05/2022
|
Account closed
|
1560
|
AS0413002_300123FTO_173889
|
0413002000NRG23300120230878331
|
8467461756
|
30/01/2023
|
Saidul Islam
|
Saidul Islam
|
0413002WL058508
|
00415
|
SBIN0002050
|
2748
|
04/02/2023
|
Account closed
|
1561
|
AS0413003_030822FTO_73339
|
0413003000NRG23030820220364928
|
3916189461
|
03/08/2022
|
Mr Kuddus Ali
|
Mr Kuddus Ali
|
0413003WL014899
|
00354
|
PUNB0206000
|
3435
|
13/08/2022
|
Account closed
|
1562
|
AS0413003_030822FTO_73339
|
0413003000NRG23030820220365032
|
3916189459
|
03/08/2022
|
Abu Taleb
|
Abu Taleb
|
0413003WL014902
|
00354
|
PUNB0206000
|
3435
|
13/08/2022
|
No Such Account
|
1563
|
AS0413003_100323APB_FTO_183272
|
0413003000NRG23100320230903389
|
0062733415
|
10/03/2023
|
Smt Alekjan
|
Smt Alekjan
|
0413003WL062993
|
00354
|
PUNB0223200
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
1564
|
AS0413003_100323APB_FTO_183272
|
0413003000NRG23100320230903410
|
0062733431
|
10/03/2023
|
Jubeda Khatun
|
Jubeda Khatun
|
0413003WL062997
|
00415
|
SBIN0016522
|
3435
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
AS0413003_191122FTO_130107
|
0413003000NRG23151120220683579
|
|
19/11/2022
|
Ajijul Hoque
|
Ajijul Hoque
|
0413003WL039089
|
00415
|
SBIN0005914
|
3435
|
02/12/2022
|
Account closed
|
1566
|
AS0413003_200422FTO_10445
|
0413003000NRG23190420220028635
|
1156666943
|
20/04/2022
|
Abu Hanifa
|
Abu Hanifa
|
0413003WL000745
|
00354
|
PUNB0223200
|
1374
|
13/05/2022
|
Account closed
|
1567
|
AS0413003_301122FTO_135946
|
0413003000NRG23301120220730767
|
7912014235
|
30/11/2022
|
Khairun Nessa
|
Khairun Nessa
|
0413003WL044246
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
1568
|
AS0413003_301122FTO_135946
|
0413003000NRG23301120220730768
|
7912014234
|
30/11/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413003WL044246
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
1569
|
AS0413003_301122FTO_135946
|
0413003000NRG23301120220730821
|
7912014236
|
30/11/2022
|
Achmina Khatun
|
Achmina Khatun
|
0413003WL044253
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
1570
|
AS0413005_011222FTO_137335
|
0413005000NRG23011220220734887
|
7912970777
|
01/12/2022
|
SHANTI MANDAL
|
SHANTI MANDAL
|
0413005WL044682
|
00176
|
IDIB000H021
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
1571
|
AS0413005_031122FTO_120588
|
0413005000NRG23031120220650450
|
7907439038
|
03/11/2022
|
Safur Uddin
|
Safur Uddin
|
0413005WL035804
|
00688
|
FINO0001001
|
3435
|
14/01/2023
|
A/c Blocked or Frozen
|
1572
|
AS0413005_040722FTO_59057
|
0413005000NRG23040720220298242
|
2916351551
|
04/07/2022
|
Abdul Sattar
|
Abdul Sattar
|
0413005WL008824
|
00415
|
SBIN0005914
|
1374
|
08/07/2022
|
No Such Account
|
1573
|
AS0413001_300622FTO_57586
|
0413001000NRG23290620220288717
|
3022249105
|
30/06/2022
|
Abul Hussain
|
Abul Hussain
|
0413001WL008167
|
00029
|
PUNB0RRBAGB
|
2290
|
12/07/2022
|
No Such Account
|
1574
|
AS0413002_040822FTO_73816
|
0413002000NRG23040820220368492
|
3906842316
|
04/08/2022
|
Furkan Ali
|
Furkan Ali
|
0413002WL015239
|
00029
|
PUNB0RRBAGB
|
2748
|
12/08/2022
|
No Such Account
|
1575
|
AS0413002_070922FTO_90166
|
0413002000NRG23070920220481167
|
4955548412
|
07/09/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413002WL023021
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1576
|
AS0413002_280323APB_FTO_194723
|
0413002000NRG23280320230938160
|
0501162407
|
28/03/2023
|
Majibur Rahman
|
Majibur Rahman
|
0413002WL066370
|
00354
|
PUNB0134720
|
2748
|
03/04/2023
|
Account closed
|
1577
|
AS0413003_190922FTO_96023
|
0413003000NRG23010820220358990
|
4955980125
|
19/09/2022
|
Alal Uddin
|
Alal Uddin
|
0413003WL0014314
|
00415
|
SBIN0005914
|
2519
|
24/09/2022
|
A/c Blocked or Frozen
|
1578
|
AS0413003_190922FTO_96023
|
0413003000NRG23010820220358991
|
4955980128
|
19/09/2022
|
MOLLIKA BANU
|
MOLLIKA BANU
|
0413003WL0014314
|
00415
|
SBIN0005914
|
2519
|
24/09/2022
|
No Such Account
|
1579
|
AS0413003_021122FTO_119686
|
0413003000NRG23011120220647183
|
|
02/11/2022
|
Seven Bordoloi
|
Seven Bordoloi
|
0413003WL035495
|
00415
|
SBIN0005914
|
3435
|
02/12/2022
|
No Such Account
|
1580
|
AS0413003_021122FTO_119686
|
0413003000NRG23021120220647964
|
|
02/11/2022
|
Hamida Khatun
|
Hamida Khatun
|
0413003WL035566
|
00415
|
SBIN0005914
|
3435
|
02/12/2022
|
No Such Account
|
1581
|
AS0413003_021122FTO_119686
|
0413003000NRG23021120220648400
|
|
02/11/2022
|
Jagat Singh Bordoloi
|
Jagat Singh Bordoloi
|
0413003WL035595
|
00078
|
CNRB0001759
|
3435
|
02/12/2022
|
No Such Account
|
1582
|
AS0413003_021122FTO_119686
|
0413003000NRG23021120220648526
|
|
02/11/2022
|
Rejia Khatun
|
Rejia Khatun
|
0413003WL035603
|
00415
|
SBIN0005914
|
3435
|
02/12/2022
|
No Such Account
|
1583
|
AS0413003_021122FTO_119686
|
0413003000NRG23021120220648528
|
|
02/11/2022
|
Hurmuj Ali
|
Hurmuj Ali
|
0413003WL035603
|
00415
|
SBIN0005914
|
3435
|
02/12/2022
|
No Such Account
|
1584
|
AS0413003_091222FTO_141597
|
0413003000NRG23081220220758734
|
7916424102
|
09/12/2022
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL047127
|
00468
|
UBIN0541265
|
2061
|
14/01/2023
|
A/c Blocked or Frozen
|
1585
|
AS0413003_190922FTO_96023
|
0413003000NRG23140720220319630
|
4955980132
|
19/09/2022
|
Abdul Karim
|
Abdul Karim
|
0413003WL0010790
|
00029
|
UTBI0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1586
|
AS0413003_160722FTO_64295
|
0413003000NRG23160720220323756
|
3304060247
|
16/07/2022
|
Bachir Uddin
|
Bachir Uddin
|
0413003WL011201
|
00029
|
PUNB0RRBAGB
|
3435
|
25/07/2022
|
No Such Account
|
1587
|
AS0413003_200223APB_FTO_179782
|
0413003000NRG23180220230890803
|
9301155855
|
20/02/2023
|
Mehedi Alom
|
Mehedi Alom
|
0413003WL060920
|
00354
|
PUNB0223200
|
2977
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
AS0413003_200223APB_FTO_179782
|
0413003000NRG23180220230890824
|
9301155854
|
20/02/2023
|
Mrs Sulema Khatun
|
Mrs Sulema Khatun
|
0413003WL060924
|
00354
|
PUNB0223200
|
2977
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
AS0413003_191222FTO_148797
|
0413003000NRG23191220220795322
|
8085435129
|
19/12/2022
|
Lal Miya
|
Lal Miya
|
0413003WL050073
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1590
|
AS0413003_190922FTO_96023
|
0413003000NRG23260520220241207
|
4955980117
|
19/09/2022
|
Abul Hussain
|
Abul Hussain
|
0413003WL0004688
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1591
|
AS0413003_190922FTO_96023
|
0413003000NRG23260520220241758
|
4955980108
|
19/09/2022
|
Toybur Rahman
|
Toybur Rahman
|
0413003WL0004753
|
00354
|
PUNB0206000
|
1374
|
24/09/2022
|
Account closed
|
1592
|
AS0413003_190922FTO_96023
|
0413003000NRG23260520220241759
|
4955980107
|
19/09/2022
|
Toybur Rahman
|
Toybur Rahman
|
0413003WL0004753
|
00354
|
PUNB0206000
|
1374
|
24/09/2022
|
Account closed
|
1593
|
AS0413003_301022FTO_117255
|
0413003000NRG23301020220635554
|
7907412442
|
30/10/2022
|
Abu Sayed
|
Abu Sayed
|
0413003WL034639
|
00354
|
PUNB0206000
|
3435
|
14/01/2023
|
No Such Account
|
1594
|
AS0413004_180123APB_FTO_168385
|
0413004000NRG23180120230865282
|
8130424933
|
18/01/2023
|
Mohan Ganju
|
Mohan Ganju
|
0413004WL056538
|
00612
|
HDFC0CACABL
|
2748
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
AS0413004_180422FTO_9526
|
0413004000NRG23180420220016670
|
1156178691
|
18/04/2022
|
Mrs Kalaboti Bhuyan
|
Mrs Kalaboti Bhuyan
|
0413004WL000523
|
00415
|
SBIN0004273
|
2748
|
13/05/2022
|
No Such Account
|
1596
|
AS0413005_060822FTO_75138
|
0413005000NRG23060820220374752
|
3928455556
|
06/08/2022
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0413005WL015790
|
00176
|
IDIB000H021
|
2748
|
13/08/2022
|
A/c Blocked or Frozen
|
1597
|
AS0413005_141022FTO_109802
|
0413005000NRG23141020220600250
|
5809868532
|
14/10/2022
|
Abdul Rahim
|
Abdul Rahim
|
0413005WL031662
|
00354
|
PUNB0092800
|
2748
|
19/10/2022
|
No Such Account
|
1598
|
AS0413005_230822FTO_83170
|
0413005000NRG23230820220424329
|
4956210393
|
23/08/2022
|
Kayed Banu
|
Kayed Banu
|
0413005WL019566
|
00176
|
IDIB000H021
|
2748
|
24/09/2022
|
No Such Account
|
1599
|
AS0413001_020722FTO_58385
|
0413001000NRG23020720220293735
|
2851440037
|
02/07/2022
|
RUSTAM ALI
|
RUSTAM ALI
|
0413001WL008523
|
00029
|
PUNB0RRBAGB
|
2290
|
07/07/2022
|
No Such Account
|
1600
|
AS0413001_041122FTO_121013
|
0413001000NRG23041120220654599
|
7907370113
|
04/11/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0413001WL036152
|
00165
|
IBKL0001300
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
1601
|
AS0413001_270622FTO_54575
|
0413001000NRG23240620220284329
|
2607410318
|
27/06/2022
|
Ajit Das
|
Ajit Das
|
0413001WL007588
|
00415
|
SBIN0005914
|
2290
|
02/07/2022
|
Account closed
|
1602
|
AS0413001_270622FTO_54575
|
0413001000NRG23240620220284330
|
2607410312
|
27/06/2022
|
Jatin Bordoloi
|
Jatin Bordoloi
|
0413001WL007588
|
00415
|
SBIN0005462
|
2290
|
02/07/2022
|
No Such Account
|
1603
|
AS0413001_291022FTO_116320
|
0413001000NRG23291020220629905
|
6354459592
|
29/10/2022
|
PARBIN SULTANA
|
PARBIN SULTANA
|
0413001WL034269
|
00354
|
PUNB0003120
|
2290
|
11/11/2022
|
No Such Account
|
1604
|
AS0413001_291022FTO_116320
|
0413001000NRG23291020220629960
|
6354459593
|
29/10/2022
|
Guljar Hussain
|
Guljar Hussain
|
0413001WL034275
|
00354
|
PUNB0003120
|
2290
|
11/11/2022
|
No Such Account
|
1605
|
AS0413002_051222FTO_139174
|
0413002000NRG23051220220747806
|
7914518864
|
05/12/2022
|
Anjuwara Khatun
|
Anjuwara Khatun
|
0413002WL045967
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1606
|
AS0413002_051222FTO_139174
|
0413002000NRG23051220220747936
|
7914518819
|
05/12/2022
|
Md. Majibur Rahman
|
Md. Majibur Rahman
|
0413002WL045979
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
Account closed
|
1607
|
AS0413002_060522FTO_21142
|
0413002000NRG23060520220127007
|
1224042144
|
06/05/2022
|
Abu Taher
|
Abu Taher
|
0413002WL002528
|
00415
|
SBIN0002050
|
1145
|
14/05/2022
|
Account closed
|
1608
|
AS0413003_010722FTO_57963
|
0413003000NRG23010720220291860
|
3862802558
|
01/07/2022
|
Arif Hussain
|
Arif Hussain
|
0413003WL008378
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
1609
|
AS0413003_010722FTO_57963
|
0413003000NRG23010720220291984
|
3862802517
|
01/07/2022
|
Abul Bashar
|
Abul Bashar
|
0413003WL008397
|
00354
|
PUNB0223200
|
2748
|
11/08/2022
|
No Such Account
|
1610
|
AS0413003_060822FTO_74946
|
0413003000NRG23060820220373478
|
4905245082
|
06/08/2022
|
Romisa Khatun
|
Romisa Khatun
|
0413003WL015678
|
00354
|
PUNB0223200
|
3435
|
22/09/2022
|
No Such Account
|
1611
|
AS0413003_131022FTO_109264
|
0413003000NRG23121020220595849
|
5811587081
|
13/10/2022
|
Fazar Ali
|
Fazar Ali
|
0413003WL031150
|
00354
|
PUNB0223200
|
3435
|
19/10/2022
|
No Such Account
|
1612
|
AS0413003_131022FTO_109264
|
0413003000NRG23121020220595850
|
5811587082
|
13/10/2022
|
Sahar Ali
|
Sahar Ali
|
0413003WL031150
|
00354
|
PUNB0223200
|
3435
|
19/10/2022
|
No Such Account
|
1613
|
AS0413003_131022FTO_109264
|
0413003000NRG23121020220595852
|
5811587080
|
13/10/2022
|
Obaidur Rahman
|
Obaidur Rahman
|
0413003WL031150
|
00354
|
PUNB0223200
|
3435
|
19/10/2022
|
No Such Account
|
1614
|
AS0413003_150223APB_FTO_178833
|
0413003000NRG23130220230887697
|
9092653795
|
15/02/2023
|
Sahera Khatun
|
Sahera Khatun
|
0413003WL060222
|
00462
|
UCBA0001336
|
3435
|
23/02/2023
|
A/c Blocked or Frozen
|
1615
|
AS0413003_200422FTO_10334
|
0413003000NRG23180420220017588
|
1155910746
|
20/04/2022
|
ABIDA BEGUM
|
ABIDA BEGUM
|
0413003WL000531
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1616
|
AS0413003_270922FTO_101973
|
0413003000NRG23270920220555797
|
5337538890
|
27/09/2022
|
Abdul Rasid
|
Abdul Rasid
|
0413003WL027984
|
00029
|
PUNB0RRBAGB
|
3435
|
08/10/2022
|
No Such Account
|
1617
|
AS0413003_290722FTO_70177
|
0413003000NRG23290720220351331
|
3862858968
|
29/07/2022
|
Merrna Khatun
|
Merrna Khatun
|
0413003WL013719
|
00462
|
UCBA0001336
|
3435
|
11/08/2022
|
No Such Account
|
1618
|
AS0413003_020822FTO_72138
|
0413003000NRG23290720220353763
|
3862849178
|
02/08/2022
|
Mohidul Islam
|
Mohidul Islam
|
0413003WL013932
|
00029
|
UTBI0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
1619
|
AS0413003_010722FTO_57963
|
0413003000NRG23300620220291236
|
3862802503
|
01/07/2022
|
Achiya Khatun
|
Achiya Khatun
|
0413003WL008316
|
00354
|
PUNB0223200
|
2748
|
11/08/2022
|
No Such Account
|
1620
|
AS0413003_010722FTO_57963
|
0413003000NRG23300620220291343
|
3862802518
|
01/07/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413003WL008333
|
00354
|
PUNB0223200
|
2748
|
11/08/2022
|
No Such Account
|
1621
|
AS0413005_081022FTO_107629
|
0413005000NRG23081020220588907
|
5561574633
|
08/10/2022
|
Hachen Ali
|
Hachen Ali
|
0413005WL030251
|
00354
|
PUNB0092800
|
2748
|
14/10/2022
|
Account closed
|
1622
|
AS0413005_091022FTO_107722
|
0413005000NRG23081020220589782
|
5561573889
|
09/10/2022
|
Jyotsnara Khatun
|
Jyotsnara Khatun
|
0413005WL030345
|
00354
|
PUNB0092800
|
2748
|
14/10/2022
|
No Such Account
|
1623
|
AS0413005_170522FTO_28849
|
0413005000NRG23170520220182248
|
1668027740
|
17/05/2022
|
Mahmud Ahmed Hassan
|
Mahmud Ahmed Hassan
|
0413005WL003440
|
00176
|
IDIB000H021
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
1624
|
AS0413005_170522FTO_28849
|
0413005000NRG23170520220182265
|
1668027755
|
17/05/2022
|
Azgor Ali
|
Azgor Ali
|
0413005WL003441
|
00354
|
PUNB0092800
|
2290
|
28/05/2022
|
No Such Account
|
1625
|
AS0413005_281222FTO_155518
|
0413005000NRG23281220220818465
|
8050120657
|
28/12/2022
|
Ambia Khatun
|
Ambia Khatun
|
0413005WL051926
|
00415
|
SBIN0002050
|
2290
|
19/01/2023
|
No Such Account
|
1626
|
AS0413003_160922FTO_95418
|
0413003000NRG23160920220516009
|
4956082146
|
16/09/2022
|
Toybur Rahman
|
Toybur Rahman
|
0413003WL025262
|
00354
|
PUNB0206000
|
3435
|
24/09/2022
|
Account closed
|
1627
|
AS0413003_270622FTO_55316
|
0413003000NRG23270620220285396
|
3862809640
|
27/06/2022
|
Jahangir Alam
|
Jahangir Alam
|
0413003WL007769
|
00415
|
SBIN0002050
|
3435
|
11/08/2022
|
No Such Account
|
1628
|
AS0413005_011222FTO_137579
|
0413005000NRG23011220220735009
|
7912838743
|
01/12/2022
|
Juna Ali
|
Juna Ali
|
0413005WL044698
|
00415
|
SBIN0002119
|
3435
|
14/01/2023
|
No Such Account
|
1629
|
AS0413005_020622FTO_41020
|
0413005000NRG23020620220248327
|
N0622004C230B
|
02/06/2022
|
Khairan
|
Khairan
|
0413005WL005209
|
00029
|
PUNB0RRBAGB
|
1374
|
10/06/2022
|
No Such Account
|
1630
|
AS0413005_020622FTO_41020
|
0413005000NRG23020620220248329
|
2159137199
|
02/06/2022
|
Abul Hussain
|
Abul Hussain
|
0413005WL005210
|
00354
|
PUNB0092800
|
2748
|
09/06/2022
|
No Such Account
|
1631
|
AS0413005_021122FTO_120032
|
0413005000NRG23021120220649264
|
7907421868
|
02/11/2022
|
Amena Khatun
|
Amena Khatun
|
0413005WL035695
|
00354
|
PUNB0092800
|
3435
|
14/01/2023
|
No Such Account
|
1632
|
AS0413005_021122FTO_120032
|
0413005000NRG23021120220649303
|
7907421823
|
02/11/2022
|
Lakheswar Saikia
|
Lakheswar Saikia
|
0413005WL035702
|
00703
|
AIRP0000001
|
458
|
14/01/2023
|
A/c Blocked or Frozen
|
1633
|
AS0413005_120922FTO_92834
|
0413005000NRG23120920220500828
|
4955747749
|
12/09/2022
|
Hajera Khatun
|
Hajera Khatun
|
0413005WL024202
|
00415
|
SBIN0004273
|
2748
|
24/09/2022
|
Account closed
|
1634
|
AS0413005_141222FTO_144792
|
0413005000NRG23141220220776265
|
8043412658
|
14/12/2022
|
Kamal Uddin
|
Kamal Uddin
|
0413005WL048674
|
00029
|
PUNB0RRBAGB
|
2977
|
19/01/2023
|
No Such Account
|
1635
|
AS0413005_141222FTO_144792
|
0413005000NRG23141220220776733
|
8043412692
|
14/12/2022
|
Ohab Ali
|
Ohab Ali
|
0413005WL048735
|
00415
|
SBIN0005914
|
2748
|
19/01/2023
|
Account closed
|
1636
|
AS0413005_141222FTO_144792
|
0413005000NRG23141220220776734
|
8043412635
|
14/12/2022
|
Hasina Khatun
|
Hasina Khatun
|
0413005WL048735
|
00354
|
PUNB0092800
|
2748
|
19/01/2023
|
Account closed
|
1637
|
AS0413006_020922FTO_88595
|
0413006000NRG23020920220459885
|
4932345634
|
02/09/2022
|
HAMEDA KHATUN
|
HAMEDA KHATUN
|
0413006WL021783
|
00354
|
PUNB0078020
|
2290
|
23/09/2022
|
Account closed
|
1638
|
AS0413006_020922FTO_88595
|
0413006000NRG23020920220463495
|
4932345803
|
02/09/2022
|
ABU HANIFA
|
ABU HANIFA
|
0413006WL021945
|
00415
|
SBIN0016904
|
1145
|
23/09/2022
|
Account closed
|
1639
|
AS0413006_021122FTO_120071
|
0413006000NRG23021120220649728
|
7907607277
|
02/11/2022
|
ANISA KHATUN
|
ANISA KHATUN
|
0413006WL035759
|
00415
|
SBIN0002119
|
1374
|
14/01/2023
|
Account closed
|
1640
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655487
|
7907678128
|
04/11/2022
|
MIRAJUL ISLAM
|
MIRAJUL ISLAM
|
0413006WL036264
|
00415
|
SBIN0004273
|
2290
|
14/01/2023
|
Account closed
|
1641
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655572
|
7907677398
|
04/11/2022
|
Md.Saiful Islam
|
Md.Saiful Islam
|
0413006WL036268
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1642
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655584
|
7907677365
|
04/11/2022
|
GAGAN DAS
|
GAGAN DAS
|
0413006WL036268
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1643
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655586
|
7907677763
|
04/11/2022
|
KHITISH SEN
|
KHITISH SEN
|
0413006WL036268
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
Account closed
|
1644
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655592
|
7907677812
|
04/11/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0413006WL036268
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
Account closed
|
1645
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655602
|
7907677426
|
04/11/2022
|
BIBHA RANI DAS
|
BIBHA RANI DAS
|
0413006WL036268
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1646
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655664
|
7907677588
|
04/11/2022
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0413006WL036268
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1647
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655742
|
7907678139
|
04/11/2022
|
MANJILA KHATUN
|
MANJILA KHATUN
|
0413006WL036268
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1648
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655754
|
7907677759
|
04/11/2022
|
Arati Das
|
Arati Das
|
0413006WL036268
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
Account closed
|
1649
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655757
|
7907677399
|
04/11/2022
|
ARIFUL HAQUE
|
ARIFUL HAQUE
|
0413006WL036268
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1650
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655762
|
7907677428
|
04/11/2022
|
SUSHANTA DAS
|
SUSHANTA DAS
|
0413006WL036268
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1651
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655764
|
7907677445
|
04/11/2022
|
Rafiqul Islam
|
Rafiqul Islam
|
0413006WL036268
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1652
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655781
|
7907677809
|
04/11/2022
|
MARJINA BEGUM
|
MARJINA BEGUM
|
0413006WL036269
|
00354
|
PUNB0078020
|
1145
|
14/01/2023
|
Account closed
|
1653
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655825
|
7907677397
|
04/11/2022
|
SUMI SAHA DAS
|
SUMI SAHA DAS
|
0413006WL036269
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1654
|
AS0413001_070722FTO_60957
|
0413001000NRG23070720220306125
|
3006822718
|
07/07/2022
|
SAMSUN NEHAR
|
SAMSUN NEHAR
|
0413001WL009403
|
00415
|
SBIN0016522
|
2290
|
12/07/2022
|
Account closed
|
1655
|
AS0413001_070722FTO_60957
|
0413001000NRG23070720220306155
|
3006822698
|
07/07/2022
|
RACHIDA KHATUN
|
RACHIDA KHATUN
|
0413001WL009406
|
00415
|
SBIN0005914
|
2290
|
12/07/2022
|
Account closed
|
1656
|
AS0413001_160722FTO_64302
|
0413001000NRG23160720220323322
|
3304059997
|
16/07/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL011146
|
00029
|
PUNB0RRBAGB
|
2290
|
25/07/2022
|
No Such Account
|
1657
|
AS0413001_160922FTO_95497
|
0413001000NRG23260820220433741
|
4956097828
|
16/09/2022
|
Monjura Begum
|
Monjura Begum
|
0413001WL0020268
|
00415
|
SBIN0005462
|
2290
|
24/09/2022
|
Account closed
|
1658
|
AS0413001_160922FTO_95497
|
0413001000NRG23260820220433742
|
4956097816
|
16/09/2022
|
MAJIBUR RAHMAN
|
MAJIBUR RAHMAN
|
0413001WL0020268
|
00045
|
BARB0NOWGON
|
1145
|
24/09/2022
|
No Such Account
|
1659
|
AS0413001_160922FTO_95497
|
0413001000NRG23260820220433743
|
4956097831
|
16/09/2022
|
AKKAS ALI
|
AKKAS ALI
|
0413001WL0020268
|
00415
|
SBIN0005914
|
2290
|
24/09/2022
|
Account closed
|
1660
|
AS0413002_060522FTO_21080
|
0413002000NRG23060520220125592
|
1223977576
|
06/05/2022
|
Md. Ramij Ali
|
Md. Ramij Ali
|
0413002WL002508
|
00415
|
SBIN0002050
|
1145
|
14/05/2022
|
No Such Account
|
1661
|
AS0413002_090522FTO_22857
|
0413002000NRG23090520220135883
|
1269355187
|
09/05/2022
|
Aklima Khatun
|
Aklima Khatun
|
0413002WL002695
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1662
|
AS0413002_300123FTO_173905
|
0413002000NRG23300120230878501
|
8467471000
|
30/01/2023
|
Sahina Khatun
|
Sahina Khatun
|
0413002WL058533
|
00029
|
PUNB0RRBAGB
|
1374
|
04/02/2023
|
No Such Account
|
1663
|
AS0413003_100123FTO_163694
|
0413003000NRG23090120230845140
|
8042985922
|
10/01/2023
|
Mofidul Islam
|
Mofidul Islam
|
0413003WL054570
|
00029
|
UTBI0RRBAGB
|
3435
|
19/01/2023
|
No Such Account
|
1664
|
AS0413003_120722FTO_62272
|
0413003000NRG23090720220310268
|
3862813858
|
12/07/2022
|
Shek Abdullah
|
Shek Abdullah
|
0413003WL009877
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
Account closed
|
1665
|
AS0413003_210123FTO_170671
|
0413003000NRG23100120230848249
|
8522487412
|
21/01/2023
|
Anjuma Khatun
|
Anjuma Khatun
|
0413003WL054882
|
00415
|
SBIN0005914
|
3435
|
06/02/2023
|
No Such Account
|
1666
|
AS0413003_210123FTO_170671
|
0413003000NRG23100120230848255
|
8522487409
|
21/01/2023
|
Saidul Islam
|
Saidul Islam
|
0413003WL054882
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
1667
|
AS0413003_150323FTO_184844
|
0413003000NRG23150320230918132
|
0062003961
|
15/03/2023
|
MR RAJAB ALI
|
MR RAJAB ALI
|
0413003WL063987
|
00029
|
PUNB0RRBAGB
|
3435
|
24/03/2023
|
No Such Account
|
1668
|
AS0413003_160722FTO_64158
|
0413003000NRG23160720220322767
|
3304056281
|
16/07/2022
|
HAJARAT ALI
|
HAJARAT ALI
|
0413003WL011058
|
00078
|
CNRB0001759
|
3435
|
25/07/2022
|
Account closed
|
1669
|
AS0413003_160722FTO_64158
|
0413003000NRG23160720220322773
|
3304056275
|
16/07/2022
|
JAINAL ABDIN
|
JAINAL ABDIN
|
0413003WL011059
|
00078
|
CNRB0001759
|
3435
|
25/07/2022
|
Account closed
|
1670
|
AS0413003_170622FTO_50122
|
0413003000NRG23170620220265592
|
2459172842
|
17/06/2022
|
Narjina Begum
|
Narjina Begum
|
0413003WL006372
|
00354
|
PUNB0037300
|
2748
|
24/06/2022
|
No Such Account
|
1671
|
AS0413003_271022FTO_115163
|
0413003000NRG23191020220605979
|
6354595920
|
27/10/2022
|
Tazamal Hussain
|
Tazamal Hussain
|
0413003WL0032312
|
00415
|
SBIN0005914
|
3435
|
11/11/2022
|
Account closed
|
1672
|
AS0413003_250422FTO_12559
|
0413003000NRG23210420220039152
|
1156009068
|
25/04/2022
|
Amena Khatun
|
Amena Khatun
|
0413003WL000940
|
00462
|
UCBA0001336
|
1374
|
13/05/2022
|
No Such Account
|
1673
|
AS0413003_301122FTO_135971
|
0413003000NRG23301120220730140
|
7912019229
|
30/11/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413003WL044165
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
1674
|
AS0413003_301122FTO_135971
|
0413003000NRG23301120220730145
|
7912019235
|
30/11/2022
|
Chalema Khatun
|
Chalema Khatun
|
0413003WL044165
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
1675
|
AS0413003_301122FTO_135971
|
0413003000NRG23301120220730232
|
7912019230
|
30/11/2022
|
Abdul Mazid
|
Abdul Mazid
|
0413003WL044179
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
1676
|
AS0413004_130422FTO_6598
|
0413004000NRG23120420220006658
|
1087322238
|
13/04/2022
|
Sumit Nayak
|
Sumit Nayak
|
0413004WL000238
|
00354
|
PUNB0032920
|
1145
|
13/05/2022
|
No Such Account
|
1677
|
AS0413004_130422FTO_6598
|
0413004000NRG23130420220008742
|
1087322348
|
13/04/2022
|
Mina Saikia
|
Mina Saikia
|
0413004WL000300
|
00415
|
SBIN0004273
|
1374
|
12/05/2022
|
No Such Account
|
1678
|
AS0413005_020922FTO_88270
|
0413005000NRG23020920220462314
|
4933460379
|
02/09/2022
|
Iman Ali
|
Iman Ali
|
0413005WL021906
|
00415
|
SBIN0005914
|
2748
|
23/09/2022
|
No Such Account
|
1679
|
AS0413005_130123FTO_166791
|
0413005000NRG23130120230857964
|
8085613896
|
13/01/2023
|
Umme Hani
|
Umme Hani
|
0413005WL055772
|
00176
|
IDIB000H021
|
2748
|
20/01/2023
|
No Such Account
|
1680
|
AS0413005_220422FTO_12475
|
0413005000NRG23220420220047834
|
1155673644
|
22/04/2022
|
Jafar Ali
|
Jafar Ali
|
0413005WL001092
|
00415
|
SBIN0005914
|
2748
|
13/05/2022
|
Account closed
|
1681
|
AS0413005_280922FTO_102700
|
0413005000NRG23280920220559413
|
5337600823
|
28/09/2022
|
Siraj Ali
|
Siraj Ali
|
0413005WL028246
|
00354
|
PUNB0092800
|
2748
|
08/10/2022
|
No Such Account
|
1682
|
AS0413001_130123FTO_166336
|
0413001000NRG23130120230855247
|
8085606050
|
13/01/2023
|
Rebeda Khatun
|
Rebeda Khatun
|
0413001WL055557
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
A/c Blocked or Frozen
|
1683
|
AS0413001_141222FTO_145012
|
0413001000NRG23141220220777368
|
8043413466
|
14/12/2022
|
NURUJ JAMAL
|
NURUJ JAMAL
|
0413001WL048817
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
1684
|
AS0413001_290323APB_FTO_197538
|
0413001000NRG23290320230943589
|
0493362166
|
29/03/2023
|
Khairul Islam
|
Khairul Islam
|
0413001WL066882
|
00415
|
SBIN0005914
|
2061
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
AS0413002_160522FTO_28448
|
0413002000NRG23130520220176345
|
1670741512
|
16/05/2022
|
Md. Ramij Ali
|
Md. Ramij Ali
|
0413002WL003341
|
00415
|
SBIN0002050
|
1374
|
28/05/2022
|
No Such Account
|
1686
|
AS0413002_160522FTO_28448
|
0413002000NRG23130520220176481
|
1670741495
|
16/05/2022
|
Sabiran Nessa
|
Sabiran Nessa
|
0413002WL003341
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
1687
|
AS0413002_160522FTO_28448
|
0413002000NRG23130520220176567
|
1670741611
|
16/05/2022
|
Farakul Islam
|
Farakul Islam
|
0413002WL003341
|
00415
|
SBIN0002050
|
1374
|
28/05/2022
|
No Such Account
|
1688
|
AS0413002_150123FTO_166955
|
0413002000NRG23150120230859254
|
8099430638
|
15/01/2023
|
Nur Mahammad
|
Nur Mahammad
|
0413002WL055909
|
00029
|
PUNB0RRBAGB
|
2748
|
21/01/2023
|
Account closed
|
1689
|
AS0413002_191222FTO_148787
|
0413002000NRG23191220220795521
|
8085720432
|
19/12/2022
|
Md. Dilwara Hussain
|
Md. Dilwara Hussain
|
0413002WL050093
|
00415
|
SBIN0002050
|
2748
|
20/01/2023
|
Account closed
|
1690
|
AS0413002_281022FTO_115848
|
0413002000NRG23281020220627451
|
6354636371
|
28/10/2022
|
Bhaben Nath
|
Bhaben Nath
|
0413002WL034052
|
00415
|
SBIN0002050
|
2748
|
11/11/2022
|
Account closed
|
1691
|
AS0413002_281022FTO_115848
|
0413002000NRG23281020220627471
|
6354636332
|
28/10/2022
|
Inul Hoque
|
Inul Hoque
|
0413002WL034054
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
1692
|
AS0413003_031222FTO_138535
|
0413003000NRG23031220220740939
|
7914413908
|
03/12/2022
|
Nurabanu Begum
|
Nurabanu Begum
|
0413003WL045310
|
00415
|
SBIN0016522
|
3435
|
14/01/2023
|
No Such Account
|
1693
|
AS0413003_051122FTO_121515
|
0413003000NRG23041120220654344
|
|
05/11/2022
|
Azaharul Islam
|
Azaharul Islam
|
0413003WL036112
|
00354
|
PUNB0206000
|
3435
|
02/12/2022
|
No Such Account
|
1694
|
AS0413003_120722FTO_62400
|
0413003000NRG23080720220308914
|
3862813350
|
12/07/2022
|
Abdul Karim
|
Abdul Karim
|
0413003WL009750
|
00029
|
UTBI0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
1695
|
AS0413003_091122FTO_122985
|
0413003000NRG23091120220664342
|
7907643664
|
09/11/2022
|
Mannas Ali
|
Mannas Ali
|
0413003WL037080
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
Account closed
|
1696
|
AS0413003_231122FTO_132913
|
0413003000NRG23231120220711037
|
|
23/11/2022
|
Girish Sarkar
|
Girish Sarkar
|
0413003WL042202
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
1697
|
AS0413003_231122FTO_132913
|
0413003000NRG23231120220711048
|
|
23/11/2022
|
Afaj Uddin
|
Afaj Uddin
|
0413003WL042204
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
1698
|
AS0413003_250822FTO_84319
|
0413003000NRG23250820220431102
|
4955624900
|
25/08/2022
|
Mr Habibur Rahman
|
Mr Habibur Rahman
|
0413003WL020069
|
00468
|
UBIN0541265
|
3435
|
24/09/2022
|
A/c Blocked or Frozen
|
1699
|
AS0413003_251122FTO_133307
|
0413003000NRG23251120220713118
|
|
25/11/2022
|
Ajijur Rahman
|
Ajijur Rahman
|
0413003WL042477
|
00415
|
SBIN0002050
|
3435
|
02/12/2022
|
No Such Account
|
1700
|
AS0413003_251122FTO_133307
|
0413003000NRG23251120220713124
|
|
25/11/2022
|
Abul Khayer
|
Abul Khayer
|
0413003WL042477
|
00666
|
IDFB0060261
|
3435
|
02/12/2022
|
No Such Account
|
1701
|
AS0413003_300722FTO_71005
|
0413003009NRG23300720220355364
|
3862858000
|
30/07/2022
|
Shirajul Islam
|
Shirajul Islam
|
0413003WL014038
|
00354
|
PUNB0133600
|
3435
|
11/08/2022
|
No Such Account
|
1702
|
AS0413004_110422FTO_5265
|
0413004000NRG23110420220001555
|
0916605010
|
11/04/2022
|
Monuj Rajbangshi
|
Monuj Rajbangshi
|
0413004WL000109
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
1703
|
AS0413004_110422FTO_5265
|
0413004000NRG23110420220003880
|
0916605052
|
11/04/2022
|
Kamala Bhumiz
|
Kamala Bhumiz
|
0413004WL000174
|
00415
|
SBIN0004273
|
687
|
07/05/2022
|
Account closed
|
1704
|
AS0413005_040123FTO_159968
|
0413005000NRG23040120230835864
|
8050864193
|
04/01/2023
|
Sofiqul Islam
|
Sofiqul Islam
|
0413005WL0053427
|
00703
|
AIRP0000001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
1705
|
AS0413005_050822FTO_74186
|
0413005000NRG23050820220370820
|
3916203272
|
05/08/2022
|
Sahera Khatun
|
Sahera Khatun
|
0413005WL015445
|
00415
|
SBIN0005914
|
2748
|
13/08/2022
|
No Such Account
|
1706
|
AS0413005_061222FTO_140392
|
0413005000NRG23061220220753589
|
7914511899
|
06/12/2022
|
Majeda Khatun
|
Majeda Khatun
|
0413005WL046569
|
00415
|
SBIN0005462
|
3206
|
14/01/2023
|
No Such Account
|
1707
|
AS0413005_300622FTO_57322
|
0413005000NRG23300620220290549
|
2851441727
|
30/06/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0413005WL008261
|
00354
|
PUNB0092800
|
1374
|
07/07/2022
|
No Such Account
|
1708
|
AS0413006_070223APB_FTO_177589
|
0413006000NRG23070220230885226
|
8870707047
|
07/02/2023
|
SUNIL DAIMARY
|
SUNIL DAIMARY
|
0413006WL059651
|
00354
|
PUNB0147900
|
2290
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
AS0413001_050822FTO_74339
|
0413001000NRG23050820220370418
|
3916190832
|
05/08/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0413001WL015389
|
00089
|
CBIN0281348
|
2290
|
13/08/2022
|
No Such Account
|
1710
|
AS0413001_050822FTO_74339
|
0413001000NRG23050820220370420
|
3916190920
|
05/08/2022
|
AKKAS ALI
|
AKKAS ALI
|
0413001WL015389
|
00415
|
SBIN0005462
|
2290
|
13/08/2022
|
Account closed
|
1711
|
AS0413001_130922FTO_93732
|
0413001000NRG23130920220505362
|
4956023014
|
13/09/2022
|
MONI BORDOLOI
|
MONI BORDOLOI
|
0413001WL024554
|
00662
|
BDBL0001435
|
2290
|
24/09/2022
|
Account Under Litigation
|
1712
|
AS0413001_130922FTO_93732
|
0413001000NRG23130920220505399
|
4956023090
|
13/09/2022
|
Allal uddin
|
Allal uddin
|
0413001WL024559
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1713
|
AS0413001_210722FTO_66608
|
0413001000NRG23200720220333220
|
3862808273
|
21/07/2022
|
ADBUL MAJID
|
ADBUL MAJID
|
0413001WL012006
|
00045
|
BARB0VJNAGN
|
2290
|
11/08/2022
|
No Such Account
|
1714
|
AS0413001_210722FTO_66608
|
0413001000NRG23210720220334484
|
3862808035
|
21/07/2022
|
HALIMAN NESSA
|
HALIMAN NESSA
|
0413001WL012189
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
1715
|
AS0413001_210722FTO_66608
|
0413001000NRG23210720220334504
|
3862808150
|
21/07/2022
|
LALIFA KHATUN
|
LALIFA KHATUN
|
0413001WL012192
|
00415
|
SBIN0005914
|
2290
|
11/08/2022
|
No Such Account
|
1716
|
AS0413001_270722FTO_69143
|
0413001000NRG23270720220348250
|
3862603486
|
27/07/2022
|
JARINA BEGUM
|
JARINA BEGUM
|
0413001WL013416
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
1717
|
AS0413002_021222FTO_137768
|
0413002000NRG23021220220737513
|
7912846134
|
02/12/2022
|
Md. Dulal Uddin
|
Md. Dulal Uddin
|
0413002WL044965
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1718
|
AS0413002_090123APB_FTO_163206
|
0413002000NRG23090120230845205
|
8043015061
|
09/01/2023
|
Nekibur Rahman
|
Nekibur Rahman
|
0413002WL054581
|
00415
|
SBIN0009624
|
2748
|
19/01/2023
|
Account inoperative
|
1719
|
AS0413002_161222APB_FTO_146404
|
0413002000NRG23151220220779270
|
8043535253
|
16/12/2022
|
Jiban Nessa
|
Jiban Nessa
|
0413002WL048960
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
A/c Blocked or Frozen
|
1720
|
AS0413002_300323FTO_200287
|
0413002000NRG23300320230956388
|
1171689676
|
30/03/2023
|
Md. Zahur Ali
|
Md. Zahur Ali
|
0413002WL067786
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
Account closed
|
1721
|
AS0413002_310323FTO_203829
|
0413002000NRG23310320230970782
|
1877047219
|
31/03/2023
|
Smt. Biju Deka
|
Smt. Biju Deka
|
0413002WL068751
|
00029
|
PUNB0RRBAGB
|
2748
|
26/05/2023
|
No Such Account
|
1722
|
AS0413003_280722FTO_69539
|
0413003000NRG23260720220347106
|
3862537824
|
28/07/2022
|
Jiabul Hoque
|
Jiabul Hoque
|
0413003WL013249
|
00354
|
PUNB0206000
|
3435
|
11/08/2022
|
Account closed
|
1723
|
AS0413003_290922FTO_103356
|
0413003000NRG23290920220563051
|
5337253056
|
29/09/2022
|
Ylakub Ali
|
Ylakub Ali
|
0413003WL028542
|
00354
|
PUNB0223200
|
3206
|
08/10/2022
|
No Such Account
|
1724
|
AS0413004_040123FTO_159987
|
0413004000NRG23040120230835696
|
8050895857
|
04/01/2023
|
Gitanjali Borah Deka
|
Gitanjali Borah Deka
|
0413004WL053409
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
1725
|
AS0413005_030922FTO_89253
|
0413005000NRG23030920220473149
|
4955439590
|
03/09/2022
|
Amdadul Hoque
|
Amdadul Hoque
|
0413005WL0022443
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
1726
|
AS0413005_120522FTO_25980
|
0413005000NRG23120520220153187
|
1668050120
|
12/05/2022
|
Rashida Ahmed
|
Rashida Ahmed
|
0413005WL002982
|
00354
|
PUNB0092800
|
1145
|
28/05/2022
|
No Such Account
|
1727
|
AS0413005_200922FTO_97355
|
0413005000NRG23200920220530121
|
4955425821
|
20/09/2022
|
Najrul Islam
|
Najrul Islam
|
0413005WL026137
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1728
|
AS0413005_200922FTO_97355
|
0413005000NRG23200920220530128
|
4955425822
|
20/09/2022
|
Abdul Samad
|
Abdul Samad
|
0413005WL026139
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1729
|
AS0413006_090922FTO_92060
|
0413006000NRG23090920220491472
|
4955890067
|
09/09/2022
|
SAUKAT ALI
|
SAUKAT ALI
|
0413006WL023652
|
00354
|
PUNB0078020
|
1374
|
24/09/2022
|
No Such Account
|
1730
|
AS0413006_090922FTO_92060
|
0413006000NRG23090920220494841
|
4955890293
|
09/09/2022
|
ABU HANIFA
|
ABU HANIFA
|
0413006WL023839
|
00415
|
SBIN0016904
|
1374
|
24/09/2022
|
Account closed
|
1731
|
AS0413006_090922FTO_92060
|
0413006000NRG23090920220494937
|
4955890089
|
09/09/2022
|
MURSHID ALI
|
MURSHID ALI
|
0413006WL023846
|
00354
|
PUNB0147900
|
1374
|
24/09/2022
|
Account closed
|
1732
|
AS0413006_090922FTO_92060
|
0413006000NRG23090920220495285
|
4955890104
|
09/09/2022
|
TASLIMA KHATUN
|
TASLIMA KHATUN
|
0413006WL023854
|
00354
|
PUNB0078020
|
1374
|
24/09/2022
|
Account closed
|
1733
|
AS0413006_090922FTO_92060
|
0413006000NRG23090920220495292
|
4955890059
|
09/09/2022
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
0413006WL023854
|
00354
|
PUNB0078020
|
1374
|
24/09/2022
|
No Such Account
|
1734
|
AS0413006_130323APB_FTO_183863
|
0413006000NRG23130320230906478
|
0062682435
|
13/03/2023
|
BEBI BARMAN
|
BEBI BARMAN
|
0413006WL063292
|
00354
|
PUNB0147900
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
AS0413006_130323APB_FTO_183863
|
0413006000NRG23130320230906495
|
0062682340
|
13/03/2023
|
ABDUL MAJID
|
ABDUL MAJID
|
0413006WL063295
|
00354
|
PUNB0078020
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
AS0413001_110522FTO_25353
|
0413001000NRG23110520220148830
|
1273360966
|
11/05/2022
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0413001WL002892
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
1737
|
AS0413001_200323APB_FTO_188098
|
0413001000NRG23180320230922803
|
0073153016
|
20/03/2023
|
RAHUL AMIN
|
RAHUL AMIN
|
0413001WL064558
|
00468
|
UBIN0541265
|
458
|
24/03/2023
|
KYC Documents Pending
|
1738
|
AS0413001_221122FTO_131483
|
0413001000NRG23211120220702852
|
|
22/11/2022
|
SELIMA KHATUN
|
SELIMA KHATUN
|
0413001WL041389
|
00354
|
PUNB0092800
|
2290
|
02/12/2022
|
No Such Account
|
1739
|
AS0413001_221122FTO_131483
|
0413001000NRG23211120220703087
|
|
22/11/2022
|
ABU KALAM
|
ABU KALAM
|
0413001WL041413
|
00176
|
IDIB000N038
|
2290
|
02/12/2022
|
No Such Account
|
1740
|
AS0413001_221122FTO_131483
|
0413001000NRG23211120220703089
|
|
22/11/2022
|
JOBAN ALI
|
JOBAN ALI
|
0413001WL041413
|
00176
|
IDIB000N038
|
2290
|
02/12/2022
|
Account closed
|
1741
|
AS0413001_221122FTO_131483
|
0413001000NRG23211120220703173
|
|
22/11/2022
|
ALMACH UDDIN
|
ALMACH UDDIN
|
0413001WL041423
|
00415
|
SBIN0005914
|
2290
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1742
|
AS0413002_271022FTO_114952
|
0413002000NRG23271020220620763
|
6091242709
|
27/10/2022
|
Zimpi Begum
|
Zimpi Begum
|
0413002WL033584
|
00415
|
SBIN0005462
|
2748
|
02/11/2022
|
No Such Account
|
1743
|
AS0413003_071122FTO_121892
|
0413003000NRG23071120220660127
|
7907623787
|
07/11/2022
|
Musharaf Ali
|
Musharaf Ali
|
0413003WL036614
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
1744
|
AS0413003_081022FTO_107712
|
0413003000NRG23081020220588270
|
5625350897
|
08/10/2022
|
ABDUL MUTALEB
|
ABDUL MUTALEB
|
0413003WL030153
|
00152
|
HDFC0002036
|
3435
|
19/10/2022
|
A/c Blocked or Frozen
|
1745
|
AS0413003_191122FTO_130188
|
0413003000NRG23141120220678136
|
|
19/11/2022
|
Fakkar Uddin
|
Fakkar Uddin
|
0413003WL038530
|
00354
|
PUNB0159420
|
3435
|
02/12/2022
|
No Such Account
|
1746
|
AS0413003_160722FTO_64256
|
0413003000NRG23150720220320143
|
3303828941
|
16/07/2022
|
Mohidul Islam
|
Mohidul Islam
|
0413003WL010834
|
00029
|
UTBI0RRBAGB
|
3206
|
25/07/2022
|
No Such Account
|
1747
|
AS0413003_210522FTO_33014
|
0413003000NRG23210520220226285
|
1670623135
|
21/05/2022
|
KHOLILUR RAHMAN
|
KHOLILUR RAHMAN
|
0413003WL004182
|
00666
|
IDFB0060261
|
2748
|
28/05/2022
|
No Such Account
|
1748
|
AS0413003_300323FTO_200298
|
0413003000NRG23280320230938907
|
1171695434
|
30/03/2023
|
Mofiz Uddin
|
Mofiz Uddin
|
0413003WL066494
|
00468
|
UBIN0541265
|
2519
|
03/05/2023
|
No Such Account
|
1749
|
AS0413004_251122FTO_133569
|
0413004000NRG23251120220714220
|
|
25/11/2022
|
Jugeswar Karmakar
|
Jugeswar Karmakar
|
0413004WL042598
|
00078
|
CNRB0017342
|
2519
|
02/12/2022
|
Account closed
|
1750
|
AS0413005_030922FTO_88653
|
0413005000NRG23030920220467315
|
4955720658
|
03/09/2022
|
Afia Khatun
|
Afia Khatun
|
0413005WL022121
|
00176
|
IDIB000H021
|
2748
|
24/09/2022
|
No Such Account
|
1751
|
AS0413005_101222FTO_142173
|
0413005000NRG23101220220765009
|
7917511741
|
10/12/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0413005WL047565
|
00354
|
PUNB0092800
|
3206
|
14/01/2023
|
No Such Account
|
1752
|
AS0413005_101222FTO_142173
|
0413005000NRG23101220220765011
|
7917511742
|
10/12/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0413005WL047565
|
00354
|
PUNB0092800
|
2977
|
14/01/2023
|
No Such Account
|
1753
|
AS0413005_280922FTO_102606
|
0413005000NRG23270920220557308
|
5337251926
|
28/09/2022
|
Parbina Aktara Akanda
|
Parbina Aktara Akanda
|
0413005WL028098
|
00176
|
IDIB000H021
|
2748
|
08/10/2022
|
No Such Account
|
1754
|
AS0413006_060922FTO_90017
|
0413006000NRG23060920220479322
|
4955867522
|
06/09/2022
|
ABDUL KUDDUS
|
ABDUL KUDDUS
|
0413006WL022816
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1755
|
AS0413006_060922FTO_90017
|
0413006000NRG23060920220479345
|
4955867521
|
06/09/2022
|
JUSNARA BEGUM
|
JUSNARA BEGUM
|
0413006WL022819
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
1756
|
AS0413006_060922FTO_90017
|
0413006000NRG23060920220479371
|
4955867481
|
06/09/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0413006WL022823
|
00415
|
SBIN0002119
|
2290
|
24/09/2022
|
No Such Account
|
1757
|
AS0413006_060922FTO_90017
|
0413006000NRG23060920220479387
|
4955867520
|
06/09/2022
|
UKAL UDDIN
|
UKAL UDDIN
|
0413006WL022825
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
1758
|
AS0413006_171222APB_FTO_147601
|
0413006000NRG23081220220757629
|
8043463151
|
17/12/2022
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
0413006WL047084
|
00354
|
PUNB0078020
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
AS0413006_171222APB_FTO_147601
|
0413006000NRG23131220220774965
|
8043463515
|
17/12/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413006WL048530
|
00354
|
PUNB0147900
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
AS0413006_140922FTO_94217
|
0413006000NRG23140920220509140
|
4955813045
|
14/09/2022
|
JYOSNARA BEGUM
|
JYOSNARA BEGUM
|
0413006WL024833
|
00354
|
PUNB0147900
|
916
|
24/09/2022
|
No Such Account
|
1761
|
AS0413006_171222APB_FTO_147601
|
0413006000NRG23141220220776548
|
8043463547
|
17/12/2022
|
NITYANANDA DAS
|
NITYANANDA DAS
|
0413006WL048710
|
00354
|
PUNB0147900
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
AS0413001_110722FTO_61525
|
0413001000NRG23080720220307769
|
3146318926
|
11/07/2022
|
Jamal Uddin
|
Jamal Uddin
|
0413001WL009589
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
1763
|
AS0413001_110722FTO_61525
|
0413001000NRG23080720220307812
|
3146318951
|
11/07/2022
|
Anita Rai
|
Anita Rai
|
0413001WL009597
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
1764
|
AS0413001_230622FTO_53904
|
0413001000NRG23230620220281559
|
2560894029
|
23/06/2022
|
MUKUT SAIKIA
|
MUKUT SAIKIA
|
0413001WL007354
|
00029
|
PUNB0RRBAGB
|
1374
|
01/07/2022
|
No Such Account
|
1765
|
AS0413001_260722FTO_68747
|
0413001000NRG23260720220344813
|
3862606898
|
26/07/2022
|
MAJIBUR RAHMAN
|
MAJIBUR RAHMAN
|
0413001WL013099
|
00354
|
PUNB0037300
|
1145
|
11/08/2022
|
No Such Account
|
1766
|
AS0413001_260722FTO_68747
|
0413001000NRG23260720220344832
|
3862606837
|
26/07/2022
|
Monjura Begum
|
Monjura Begum
|
0413001WL013101
|
00415
|
SBIN0005914
|
2290
|
11/08/2022
|
Account closed
|
1767
|
AS0413001_260722FTO_68747
|
0413001000NRG23260720220344836
|
3862606866
|
26/07/2022
|
Joynal Abdin
|
Joynal Abdin
|
0413001WL013102
|
00354
|
PUNB0037300
|
2290
|
11/08/2022
|
No Such Account
|
1768
|
AS0413001_260722FTO_68747
|
0413001000NRG23260720220344838
|
3862606902
|
26/07/2022
|
JAIGUN NESSA
|
JAIGUN NESSA
|
0413001WL013102
|
00354
|
PUNB0037300
|
2290
|
11/08/2022
|
No Such Account
|
1769
|
AS0413002_150922FTO_94674
|
0413002000NRG23150920220512887
|
4955736824
|
15/09/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413002WL025023
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1770
|
AS0413003_250722FTO_67839
|
0413003000NRG23230720220338626
|
3862543599
|
25/07/2022
|
Mayman Nessa
|
Mayman Nessa
|
0413003WL012563
|
00415
|
SBIN0005462
|
3435
|
11/08/2022
|
No Such Account
|
1771
|
AS0413003_250722FTO_67839
|
0413003000NRG23230720220338692
|
3862543559
|
25/07/2022
|
Saiful Islam
|
Saiful Islam
|
0413003WL012568
|
00354
|
PUNB0223200
|
3435
|
11/08/2022
|
No Such Account
|
1772
|
AS0413003_250722FTO_67839
|
0413003000NRG23230720220338703
|
3862543561
|
25/07/2022
|
Sulman Ali
|
Sulman Ali
|
0413003WL012569
|
00354
|
PUNB0223200
|
3435
|
11/08/2022
|
No Such Account
|
1773
|
AS0413003_250722FTO_67839
|
0413003000NRG23230720220338705
|
3862543558
|
25/07/2022
|
Allal Uddin
|
Allal Uddin
|
0413003WL012569
|
00354
|
PUNB0223200
|
3435
|
11/08/2022
|
No Such Account
|
1774
|
AS0413003_300722FTO_70886
|
0413003000NRG23240720220338773
|
3862862715
|
30/07/2022
|
Shek Abdullah
|
Shek Abdullah
|
0413003WL012580
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
Account closed
|
1775
|
AS0413003_280722FTO_69761
|
0413003000NRG23260720220343863
|
3862862494
|
28/07/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413003WL013058
|
00029
|
UTBI0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
1776
|
AS0413003_280722FTO_69761
|
0413003000NRG23260720220343970
|
3862862471
|
28/07/2022
|
Ikramul Hussain
|
Ikramul Hussain
|
0413003WL013064
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
Account closed
|
1777
|
AS0413003_120722FTO_62379
|
0413003000NRG23270620220284702
|
3862810983
|
12/07/2022
|
RAUSANARA BEGUM
|
RAUSANARA BEGUM
|
0413003WL007654
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
1778
|
AS0413005_171122FTO_129004
|
0413005000NRG23171120220693621
|
6763869977
|
17/11/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0413005WL040273
|
00703
|
AIRP0000001
|
1374
|
03/12/2022
|
A/c Blocked or Frozen
|
1779
|
AS0413005_200822FTO_82230
|
0413005000NRG23200820220414902
|
4905235730
|
20/08/2022
|
Mainul Hoque
|
Mainul Hoque
|
0413005WL018781
|
00045
|
BARB0NOWGON
|
2519
|
22/09/2022
|
No Such Account
|
1780
|
AS0413005_200822FTO_82230
|
0413005000NRG23200820220415001
|
4905235767
|
20/08/2022
|
Safir Uddin
|
Safir Uddin
|
0413005WL018791
|
00415
|
SBIN0016523
|
2748
|
22/09/2022
|
No Such Account
|
1781
|
AS0413005_241222APB_FTO_152747
|
0413005000NRG23241220220809966
|
8043900049
|
24/12/2022
|
Aleka khatun
|
Aleka khatun
|
0413005WL051148
|
00354
|
PUNB0223200
|
2977
|
19/01/2023
|
Account closed
|
1782
|
AS0413005_260422FTO_13227
|
0413005000NRG23260420220058092
|
1156537709
|
26/04/2022
|
Ahida Khatun
|
Ahida Khatun
|
0413005WL001306
|
00176
|
IDIB000H021
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
1783
|
AS0413006_040622FTO_42641
|
0413006000NRG23040620220250078
|
2159392150
|
04/06/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0413006WL005358
|
00354
|
PUNB0078020
|
1374
|
09/06/2022
|
No Such Account
|
1784
|
AS0413006_070822FTO_75230
|
0413006000NRG23070820220375647
|
4026908169
|
07/08/2022
|
ABDUL MATALIB
|
ABDUL MATALIB
|
0413006WL015846
|
00354
|
PUNB0147900
|
2290
|
19/08/2022
|
No Such Account
|
1785
|
AS0413006_081022FTO_107675
|
0413006000NRG23071020220584765
|
5561227011
|
08/10/2022
|
SATISH SEN
|
SATISH SEN
|
0413006WL0029885
|
00029
|
PUNB0RRBAGB
|
2290
|
14/10/2022
|
No Such Account
|
1786
|
AS0413006_081022FTO_107675
|
0413006000NRG23071020220584775
|
5561227010
|
08/10/2022
|
Kartik Das
|
Kartik Das
|
0413006WL0029885
|
00029
|
PUNB0RRBAGB
|
2290
|
14/10/2022
|
No Such Account
|
1787
|
AS0413006_081022FTO_107675
|
0413006000NRG23071020220585508
|
5561227001
|
08/10/2022
|
MD JAKIR HUSSAIN
|
MD JAKIR HUSSAIN
|
0413006WL0029959
|
00354
|
PUNB0078020
|
1374
|
14/10/2022
|
No Such Account
|
1788
|
AS0413006_171222APB_FTO_147615
|
0413006000NRG23141220220778511
|
8043537888
|
17/12/2022
|
Sri Biren Mandal
|
Sri Biren Mandal
|
0413006WL048898
|
00415
|
SBIN0004273
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1789
|
AS0413001_180722FTO_65133
|
0413001000NRG23180720220326065
|
3304062969
|
18/07/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0413001WL011432
|
00415
|
SBIN0005914
|
2290
|
25/07/2022
|
No Such Account
|
1790
|
AS0413003_020722FTO_58734
|
0413003000NRG23010720220292350
|
3862814722
|
02/07/2022
|
Sultana Begum
|
Sultana Begum
|
0413003WL008444
|
00354
|
PUNB0223200
|
3435
|
11/08/2022
|
No Such Account
|
1791
|
AS0413003_070722FTO_60705
|
0413003000NRG23060720220304069
|
3862809561
|
07/07/2022
|
Shaha Ali
|
Shaha Ali
|
0413003WL009252
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
No Such Account
|
1792
|
AS0413003_110822FTO_77051
|
0413003000NRG23100820220383340
|
4905204282
|
11/08/2022
|
Abu Taleb
|
Abu Taleb
|
0413003WL016560
|
00354
|
PUNB0206000
|
3435
|
22/09/2022
|
No Such Account
|
1793
|
AS0413003_110822FTO_77051
|
0413003000NRG23100820220383393
|
4905204277
|
11/08/2022
|
Mr Kuddus Ali
|
Mr Kuddus Ali
|
0413003WL016569
|
00354
|
PUNB0206000
|
3435
|
22/09/2022
|
Account closed
|
1794
|
AS0413003_200422FTO_10783
|
0413003000NRG23190420220029233
|
1156667491
|
20/04/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413003WL000758
|
00415
|
SBIN0005914
|
1374
|
13/05/2022
|
Account closed
|
1795
|
AS0413003_220323APB_FTO_189293
|
0413003000NRG23210320230926534
|
0116034590
|
22/03/2023
|
Jakir Hussain
|
Jakir Hussain
|
0413003WL064952
|
00354
|
PUNB0206000
|
3435
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
AS0413003_070722FTO_60705
|
0413003003NRG23060720220304193
|
3862809587
|
07/07/2022
|
Hajera Khatun
|
Hajera Khatun
|
0413003WL009262
|
00415
|
SBIN0016523
|
3435
|
11/08/2022
|
No Such Account
|
1797
|
AS0413005_151022FTO_109948
|
0413005000NRG23151020220601083
|
5811595720
|
15/10/2022
|
Jaynal Uddin
|
Jaynal Uddin
|
0413005WL031771
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
No Such Account
|
1798
|
AS0413005_160522FTO_28591
|
0413005000NRG23160520220177303
|
1668342956
|
16/05/2022
|
Sukala Roy
|
Sukala Roy
|
0413005WL003348
|
00176
|
IDIB000H021
|
1145
|
28/05/2022
|
No Such Account
|
1799
|
AS0413005_180722FTO_64939
|
0413005000NRG23180720220326362
|
3303843600
|
18/07/2022
|
Saiful Islam
|
Saiful Islam
|
0413005WL011468
|
00354
|
PUNB0092800
|
2748
|
25/07/2022
|
No Such Account
|
1800
|
AS0413005_181122FTO_129652
|
0413005000NRG23181120220696558
|
|
18/11/2022
|
Mamoni Mandal das
|
Mamoni Mandal das
|
0413005WL040629
|
00176
|
IDIB000H021
|
2748
|
02/12/2022
|
No Such Account
|
1801
|
AS0413005_191022FTO_111281
|
0413005000NRG23191020220606235
|
6029884053
|
19/10/2022
|
Nurjahan Begum
|
Nurjahan Begum
|
0413005WL032350
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
1802
|
AS0413005_221022FTO_113124
|
0413005000NRG23221020220611362
|
5996389032
|
22/10/2022
|
Taslima Khatun
|
Taslima Khatun
|
0413005WL032811
|
00354
|
PUNB0092800
|
2748
|
31/10/2022
|
No Such Account
|
1803
|
AS0413005_231022FTO_113169
|
0413005000NRG23231020220611768
|
6029818014
|
23/10/2022
|
Nurul Islam
|
Nurul Islam
|
0413005WL032838
|
00354
|
PUNB0092800
|
2748
|
02/11/2022
|
No Such Account
|
1804
|
AS0413005_231022FTO_113169
|
0413005000NRG23231020220611783
|
6029817990
|
23/10/2022
|
Nur Banu
|
Nur Banu
|
0413005WL032840
|
00176
|
IDIB000H021
|
2748
|
02/11/2022
|
No Such Account
|
1805
|
AS0413005_270422FTO_14922
|
0413005000NRG23270420220075390
|
1156124598
|
27/04/2022
|
Mahmadul Hassan
|
Mahmadul Hassan
|
0413005WL001638
|
00045
|
BARB0VJNAGN
|
1374
|
13/05/2022
|
No Such Account
|
1806
|
AS0413005_270422FTO_14922
|
0413005000NRG23270420220075391
|
1156124597
|
27/04/2022
|
Ohidul Islam
|
Ohidul Islam
|
0413005WL001638
|
00045
|
BARB0VJNAGN
|
1374
|
13/05/2022
|
No Such Account
|
1807
|
AS0413005_270422FTO_14922
|
0413005000NRG23270420220075392
|
1156124596
|
27/04/2022
|
Sirajul Hoque
|
Sirajul Hoque
|
0413005WL001638
|
00045
|
BARB0VJNAGN
|
1374
|
13/05/2022
|
No Such Account
|
1808
|
AS0413005_270422FTO_14922
|
0413005000NRG23270420220075403
|
1156124714
|
27/04/2022
|
Rashida Khatun
|
Rashida Khatun
|
0413005WL001638
|
00045
|
BARB0NOWGON
|
1374
|
13/05/2022
|
No Such Account
|
1809
|
AS0413005_290722FTO_70583
|
0413005000NRG23290720220353448
|
3862398898
|
29/07/2022
|
Abdul Kadir
|
Abdul Kadir
|
0413005WL013903
|
00176
|
IDIB000H021
|
2748
|
11/08/2022
|
A/c Blocked or Frozen
|
1810
|
AS0413006_041122FTO_120933
|
0413006000NRG23041120220652708
|
7907340152
|
04/11/2022
|
Ruhul Amin
|
Ruhul Amin
|
0413006WL035993
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
No Such Account
|
1811
|
AS0413006_041122FTO_120933
|
0413006000NRG23041120220652775
|
7907340151
|
04/11/2022
|
Md. Baharul Islam
|
Md. Baharul Islam
|
0413006WL036000
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
No Such Account
|
1812
|
AS0413006_111122FTO_125025
|
0413006000NRG23111120220673950
|
|
11/11/2022
|
IBIR ALI
|
IBIR ALI
|
0413006WL038014
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
1813
|
AS0413006_111122FTO_125025
|
0413006000NRG23111120220673951
|
|
11/11/2022
|
SARFAT ALI
|
SARFAT ALI
|
0413006WL038014
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
No Such Account
|
1814
|
AS0413006_111122FTO_125025
|
0413006000NRG23111120220673954
|
|
11/11/2022
|
MR ISSEAK ALI
|
MR ISSEAK ALI
|
0413006WL038014
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
1815
|
AS0413006_170223APB_FTO_179419
|
0413006000NRG23170220230890280
|
9126570422
|
17/02/2023
|
SUNIL DAIMARY
|
SUNIL DAIMARY
|
0413006WL060845
|
00354
|
PUNB0147900
|
1145
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
AS0413002_061222FTO_140225
|
0413002000NRG23061220220752917
|
7914478262
|
06/12/2022
|
Oastar Ali
|
Oastar Ali
|
0413002WL046506
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1817
|
AS0413002_061222FTO_140225
|
0413002000NRG23061220220752918
|
7914478241
|
06/12/2022
|
Amina Khatun
|
Amina Khatun
|
0413002WL046506
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1818
|
AS0413002_111122FTO_124479
|
0413002000NRG23111120220670867
|
|
11/11/2022
|
Mrs. Anjuma Begum
|
Mrs. Anjuma Begum
|
0413002WL037746
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
1819
|
AS0413003_130722FTO_62842
|
0413003000NRG23130720220315033
|
3862813189
|
13/07/2022
|
Firuja Khatun
|
Firuja Khatun
|
0413003WL010414
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
1820
|
AS0413003_130722FTO_62842
|
0413003000NRG23130720220315052
|
3862813190
|
13/07/2022
|
Shukur Jan Nessa
|
Shukur Jan Nessa
|
0413003WL010416
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
1821
|
AS0413003_161022FTO_110120
|
0413003000NRG23161020220601750
|
5956166652
|
16/10/2022
|
Bijoy Deb Nath
|
Bijoy Deb Nath
|
0413003WL031852
|
00029
|
PUNB0RRBAGB
|
3435
|
27/10/2022
|
No Such Account
|
1822
|
AS0413003_170822FTO_79906
|
0413003000NRG23170820220401889
|
4905308449
|
17/08/2022
|
Mr. MD. ABUL BASAR
|
Mr. MD. ABUL BASAR
|
0413003WL017906
|
00176
|
IDIB000N509
|
3435
|
22/09/2022
|
No Such Account
|
1823
|
AS0413003_171222FTO_147381
|
0413003000NRG23171220220785133
|
8043383033
|
17/12/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0413003WL049442
|
00029
|
PUNB0RRBAGB
|
3435
|
19/01/2023
|
No Such Account
|
1824
|
AS0413003_231122FTO_132575
|
0413003000NRG23191120220698254
|
|
23/11/2022
|
Joynal Uddin
|
Joynal Uddin
|
0413003WL040824
|
00415
|
SBIN0005914
|
3435
|
02/12/2022
|
No Such Account
|
1825
|
AS0413003_231122FTO_132575
|
0413003000NRG23191120220698284
|
|
23/11/2022
|
Lakot Ali
|
Lakot Ali
|
0413003WL040829
|
00415
|
SBIN0005914
|
3435
|
02/12/2022
|
No Such Account
|
1826
|
AS0413003_231122FTO_132575
|
0413003000NRG23191120220698327
|
|
23/11/2022
|
Ramisa Khatun
|
Ramisa Khatun
|
0413003WL040834
|
00415
|
SBIN0005914
|
3435
|
02/12/2022
|
No Such Account
|
1827
|
AS0413003_191222FTO_148795
|
0413003000NRG23191220220795616
|
8085632640
|
19/12/2022
|
Afaj Uddin
|
Afaj Uddin
|
0413003WL050110
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1828
|
AS0413003_191222FTO_148795
|
0413003000NRG23191220220795717
|
8085632670
|
19/12/2022
|
Musharaf Ali
|
Musharaf Ali
|
0413003WL050126
|
00354
|
PUNB0223200
|
3435
|
20/01/2023
|
No Such Account
|
1829
|
AS0413003_230123APB_FTO_170885
|
0413003000NRG23230120230871074
|
8522766077
|
23/01/2023
|
Jannatul Ferdous
|
Jannatul Ferdous
|
0413003WL057437
|
00354
|
PUNB0206000
|
3435
|
06/02/2023
|
Account closed
|
1830
|
AS0413003_300722FTO_71032
|
0413003000NRG23300720220356187
|
3862852023
|
30/07/2022
|
Mr. Atabur Rahman
|
Mr. Atabur Rahman
|
0413003WL014107
|
00415
|
SBIN0005462
|
3435
|
11/08/2022
|
No Such Account
|
1831
|
AS0413005_020822FTO_72529
|
0413005000NRG23020820220362471
|
3862873194
|
02/08/2022
|
Jintu Bora
|
Jintu Bora
|
0413005WL014702
|
00703
|
AIRP0000001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
1832
|
AS0413005_090123APB_FTO_162864
|
0413005000NRG23090120230843450
|
8042534210
|
09/01/2023
|
Aleka khatun
|
Aleka khatun
|
0413005WL054399
|
00354
|
PUNB0223200
|
3206
|
19/01/2023
|
Account closed
|
1833
|
AS0413005_111122FTO_124466
|
0413005000NRG23111120220669281
|
|
11/11/2022
|
Safur Uddin
|
Safur Uddin
|
0413005WL0037557
|
00688
|
FINO0001001
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
1834
|
AS0413005_111122FTO_124466
|
0413005000NRG23111120220669282
|
|
11/11/2022
|
Safur Uddin
|
Safur Uddin
|
0413005WL0037557
|
00688
|
FINO0001001
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
1835
|
AS0413005_111122FTO_124466
|
0413005000NRG23111120220669289
|
|
11/11/2022
|
Safur Uddin
|
Safur Uddin
|
0413005WL0037557
|
00688
|
FINO0001001
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
1836
|
AS0413005_190422FTO_9726
|
0413005000NRG23190420220019219
|
1156442861
|
19/04/2022
|
Harez Ali
|
Harez Ali
|
0413005WL000551
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
1837
|
AS0413005_190422FTO_9726
|
0413005000NRG23190420220019261
|
1156442860
|
19/04/2022
|
Alal Uddin
|
Alal Uddin
|
0413005WL000556
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
1838
|
AS0413005_250422FTO_12786
|
0413005000NRG23250420220051891
|
1155879886
|
25/04/2022
|
Mamuni Begum
|
Mamuni Begum
|
0413005WL001170
|
00176
|
IDIB000H021
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
1839
|
AS0413005_300922FTO_104656
|
0413005000NRG23300920220569737
|
5337368485
|
30/09/2022
|
Sumarani Baisnab
|
Sumarani Baisnab
|
0413005WL028979
|
00354
|
PUNB0092800
|
2748
|
08/10/2022
|
No Such Account
|
1840
|
AS0413006_140922FTO_94565
|
0413006000NRG23140920220511680
|
4955727312
|
14/09/2022
|
UJJAL BANIK
|
UJJAL BANIK
|
0413006WL024981
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
No Such Account
|
1841
|
AS0413006_160822FTO_79890
|
0413006000NRG23160820220401680
|
4905137460
|
16/08/2022
|
FAJAR BANU
|
FAJAR BANU
|
0413006WL017874
|
00354
|
PUNB0078020
|
1374
|
22/09/2022
|
No Such Account
|
1842
|
AS0413006_170922FTO_95832
|
0413006000NRG23170920220519024
|
4955806486
|
17/09/2022
|
EALIJA KHATUN
|
EALIJA KHATUN
|
0413006WL025469
|
00688
|
FINO0001001
|
2290
|
24/09/2022
|
A/c Blocked or Frozen
|
1843
|
AS0413001_061222FTO_140247
|
0413001000NRG23051220220749425
|
7914410991
|
06/12/2022
|
ALMACH UDDIN
|
ALMACH UDDIN
|
0413001WL0046156
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
1844
|
AS0413001_260822FTO_85056
|
0413001000NRG23260820220434675
|
4955986831
|
26/08/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL020301
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
1845
|
AS0413001_260822FTO_85056
|
0413001000NRG23260820220434879
|
4955986367
|
26/08/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0413001WL020301
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
1846
|
AS0413001_011222FTO_136765
|
0413001000NRG23301120220724942
|
7912820722
|
01/12/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413001WL043760
|
00703
|
AIRP0000001
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
1847
|
AS0413002_140922FTO_94479
|
0413002000NRG23140920220510351
|
4955735406
|
14/09/2022
|
Marzina Khatun
|
Marzina Khatun
|
0413002WL024926
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1848
|
AS0413002_160922FTO_95045
|
0413002000NRG23160920220514622
|
4955824241
|
16/09/2022
|
Fuljan Bibi
|
Fuljan Bibi
|
0413002WL025182
|
00415
|
SBIN0009624
|
2748
|
24/09/2022
|
No Such Account
|
1849
|
AS0413003_020822FTO_72190
|
0413003000NRG23020820220361323
|
3862848051
|
02/08/2022
|
Mr. Alta Bali
|
Mr. Alta Bali
|
0413003WL014598
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
No Such Account
|
1850
|
AS0413003_020822FTO_72190
|
0413003000NRG23020820220361407
|
3862848034
|
02/08/2022
|
MD. ABDUL MATIN
|
MD. ABDUL MATIN
|
0413003WL014608
|
00415
|
SBIN0005462
|
3435
|
11/08/2022
|
Account closed
|
1851
|
AS0413003_140722FTO_63158
|
0413003000NRG23040720220298095
|
3862811749
|
14/07/2022
|
SHORIFUL ISLAM
|
SHORIFUL ISLAM
|
0413003WL008815
|
00415
|
SBIN0002050
|
3435
|
11/08/2022
|
Account closed
|
1852
|
AS0413003_050922FTO_89445
|
0413003000NRG23050920220475562
|
4955285948
|
05/09/2022
|
Ambija Khatun
|
Ambija Khatun
|
0413003WL022547
|
00415
|
SBIN0002050
|
2748
|
24/09/2022
|
No Such Account
|
1853
|
AS0413003_060123FTO_161518
|
0413003000NRG23060120230840173
|
8085601471
|
06/01/2023
|
Mustakin Alom
|
Mustakin Alom
|
0413003WL053951
|
00354
|
PUNB0037300
|
3435
|
20/01/2023
|
No Such Account
|
1854
|
AS0413003_191122FTO_130231
|
0413003000NRG23191120220698436
|
|
19/11/2022
|
Lal Miya
|
Lal Miya
|
0413003WL040846
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
1855
|
AS0413003_300422FTO_16921
|
0413003000NRG23300420220095261
|
1156888778
|
30/04/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413003WL001995
|
00415
|
SBIN0005914
|
1374
|
13/05/2022
|
Account closed
|
1856
|
AS0413003_301122FTO_136017
|
0413003000NRG23301120220731317
|
7912156036
|
30/11/2022
|
MR. HASEN ALI
|
MR. HASEN ALI
|
0413003WL044314
|
00165
|
IBKL0001300
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
1857
|
AS0413004_051222FTO_138847
|
0413004000NRG23051220220747370
|
7914411131
|
05/12/2022
|
Harak Ghatowal
|
Harak Ghatowal
|
0413004WL045918
|
00415
|
SBIN0004273
|
2748
|
14/01/2023
|
No Such Account
|
1858
|
AS0413004_090822FTO_76146
|
0413004000NRG23090820220379779
|
4905276420
|
09/08/2022
|
Jugeswar Karmakar
|
Jugeswar Karmakar
|
0413004WL016175
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
1859
|
AS0413004_171122FTO_128629
|
0413004000NRG23161120220687461
|
|
17/11/2022
|
Robindra Biswas
|
Robindra Biswas
|
0413004WL039577
|
00354
|
PUNB0032920
|
687
|
02/12/2022
|
No Such Account
|
1860
|
AS0413004_171122FTO_128629
|
0413004000NRG23171120220693092
|
|
17/11/2022
|
Nipen Satnami
|
Nipen Satnami
|
0413004WL040214
|
00354
|
PUNB0032920
|
2748
|
02/12/2022
|
No Such Account
|
1861
|
AS0413005_120223APB_FTO_178232
|
0413005000NRG23120220230886607
|
8866677898
|
12/02/2023
|
Ashad Ullah
|
Ashad Ullah
|
0413005WL059975
|
00468
|
UBIN0541265
|
2977
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
AS0413005_241122FTO_132974
|
0413005000NRG23241120220711648
|
6763807078
|
24/11/2022
|
Lakheswar Saikia
|
Lakheswar Saikia
|
0413005WL0042254
|
00703
|
AIRP0000001
|
2748
|
03/12/2022
|
A/c Blocked or Frozen
|
1863
|
AS0413005_241122FTO_132974
|
0413005000NRG23241120220711649
|
6763807079
|
24/11/2022
|
Lakheswar Saikia
|
Lakheswar Saikia
|
0413005WL0042254
|
00703
|
AIRP0000001
|
2748
|
03/12/2022
|
A/c Blocked or Frozen
|
1864
|
AS0413006_040822FTO_73967
|
0413006000NRG23040820220369512
|
3908905303
|
04/08/2022
|
Baharul Islam
|
Baharul Islam
|
0413006WL015291
|
00415
|
SBIN0004273
|
2290
|
12/08/2022
|
No Such Account
|
1865
|
AS0413006_040822FTO_73967
|
0413006000NRG23040820220369516
|
3908905285
|
04/08/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0413006WL015292
|
00029
|
PUNB0RRBAGB
|
2290
|
12/08/2022
|
No Such Account
|
1866
|
AS0413006_140223APB_FTO_178778
|
0413006000NRG23140220230888295
|
8952274819
|
14/02/2023
|
ASMA AKTARA BEGUM
|
ASMA AKTARA BEGUM
|
0413006WL060372
|
00354
|
PUNB0078020
|
2290
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
AS0413006_191122FTO_130464
|
0413006000NRG23181120220696779
|
|
19/11/2022
|
AUYB ALI
|
AUYB ALI
|
0413006WL040646
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1868
|
AS0413006_191122FTO_130464
|
0413006000NRG23181120220696787
|
|
19/11/2022
|
Rakhal Barman
|
Rakhal Barman
|
0413006WL040647
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
Account closed
|
1869
|
AS0413006_191122FTO_130464
|
0413006000NRG23181120220696844
|
|
19/11/2022
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL040656
|
00688
|
FINO0000001
|
2290
|
02/12/2022
|
A/c Blocked or Frozen
|
1870
|
AS0413005_070522FTO_22330
|
0413005000NRG23070520220133494
|
1225742489
|
07/05/2022
|
Sirajul Hoque
|
Sirajul Hoque
|
0413005WL002660
|
00045
|
BARB0VJNAGN
|
1145
|
14/05/2022
|
No Such Account
|
1871
|
AS0413005_070522FTO_22330
|
0413005000NRG23070520220133507
|
1225742382
|
07/05/2022
|
Rashida Khatun
|
Rashida Khatun
|
0413005WL002660
|
00045
|
BARB0NOWGON
|
1145
|
14/05/2022
|
No Such Account
|
1872
|
AS0413005_091022FTO_107723
|
0413005000NRG23091020220590042
|
5561573105
|
09/10/2022
|
Nekibur Rahman
|
Nekibur Rahman
|
0413005WL030386
|
00415
|
SBIN0005914
|
687
|
14/10/2022
|
Account closed
|
1873
|
AS0413005_190422FTO_9961
|
0413005000NRG23190420220020690
|
1156442746
|
19/04/2022
|
Iftikar Ali Ahmed
|
Iftikar Ali Ahmed
|
0413005WL000580
|
00415
|
SBIN0005462
|
1374
|
13/05/2022
|
No Such Account
|
1874
|
AS0413005_230822FTO_83158
|
0413005000NRG23220820220419587
|
4955377135
|
23/08/2022
|
Ruhul Amin
|
Ruhul Amin
|
0413005WL019256
|
00354
|
PUNB0147900
|
2748
|
24/09/2022
|
No Such Account
|
1875
|
AS0413005_270922FTO_102070
|
0413005000NRG23270920220553501
|
5337360040
|
27/09/2022
|
Baharul Islam
|
Baharul Islam
|
0413005WL027883
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
1876
|
AS0413005_270922FTO_102070
|
0413005000NRG23270920220553514
|
5337359998
|
27/09/2022
|
Safur Uddin
|
Safur Uddin
|
0413005WL027884
|
00688
|
FINO0001001
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
1877
|
AS0413005_270922FTO_102070
|
0413005000NRG23270920220554704
|
5337360039
|
27/09/2022
|
Rustum Ali
|
Rustum Ali
|
0413005WL027944
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
1878
|
AS0413005_310323APB_FTO_203487
|
0413005000NRG23310320230968918
|
1173020489
|
31/03/2023
|
Motibur Rahman
|
Motibur Rahman
|
0413005WL068637
|
00415
|
SBIN0016523
|
458
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1879
|
AS0413006_020123FTO_158669
|
0413006000NRG23020120230831317
|
8050857323
|
02/01/2023
|
USHABALA DEBNATH
|
USHABALA DEBNATH
|
0413006WL052957
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
No Such Account
|
1880
|
AS0413006_020123FTO_158669
|
0413006000NRG23020120230831322
|
8050857363
|
02/01/2023
|
Mamata Mandal
|
Mamata Mandal
|
0413006WL052957
|
00415
|
SBIN0008406
|
1374
|
19/01/2023
|
No Such Account
|
1881
|
AS0413006_020123FTO_158669
|
0413006000NRG23020120230831341
|
8050857301
|
02/01/2023
|
Swadip Mandal
|
Swadip Mandal
|
0413006WL052957
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
No Such Account
|
1882
|
AS0413006_020123FTO_158669
|
0413006000NRG23020120230831409
|
8050857364
|
02/01/2023
|
Sahjalal
|
Sahjalal
|
0413006WL052957
|
00415
|
SBIN0008406
|
1374
|
19/01/2023
|
No Such Account
|
1883
|
AS0413006_041122FTO_121204
|
0413006000NRG23041120220655427
|
7907337781
|
04/11/2022
|
AHIDA KHATUN
|
AHIDA KHATUN
|
0413006WL036259
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1884
|
AS0413006_041122FTO_121204
|
0413006000NRG23041120220655429
|
7907337780
|
04/11/2022
|
MD JULFIKAR ALI
|
MD JULFIKAR ALI
|
0413006WL036259
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
1885
|
AS0413006_140822FTO_78952
|
0413006000NRG23140820220396216
|
4905212993
|
14/08/2022
|
FUL BANU
|
FUL BANU
|
0413006WL017395
|
00354
|
PUNB0078020
|
2290
|
22/09/2022
|
Account closed
|
1886
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220804334
|
8085563806
|
22/12/2022
|
Amrajul Islam
|
Amrajul Islam
|
0413006WL050769
|
00415
|
SBIN0004273
|
1374
|
20/01/2023
|
Account closed
|
1887
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805005
|
8085563895
|
22/12/2022
|
PUJARI BASUMATARY
|
PUJARI BASUMATARY
|
0413006WL050822
|
00354
|
PUNB0147900
|
916
|
20/01/2023
|
No Such Account
|
1888
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805010
|
8085563712
|
22/12/2022
|
TAPAY BALARI
|
TAPAY BALARI
|
0413006WL050822
|
00354
|
PUNB0147900
|
916
|
20/01/2023
|
No Such Account
|
1889
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805014
|
8085563894
|
22/12/2022
|
MINAMAI BAGLARY
|
MINAMAI BAGLARY
|
0413006WL050822
|
00354
|
PUNB0147900
|
916
|
20/01/2023
|
No Such Account
|
1890
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805017
|
8085563718
|
22/12/2022
|
URMILA BAGLARI
|
URMILA BAGLARI
|
0413006WL050822
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
1891
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805022
|
8085563716
|
22/12/2022
|
LILIMAI BALARI
|
LILIMAI BALARI
|
0413006WL050822
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
1892
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805030
|
8085563713
|
22/12/2022
|
FULMATI BASUMATARY
|
FULMATI BASUMATARY
|
0413006WL050822
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
1893
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805032
|
8085563717
|
22/12/2022
|
JAYMATI BASUMATARY
|
JAYMATI BASUMATARY
|
0413006WL050822
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
1894
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805042
|
8085563719
|
22/12/2022
|
RENUMAI BALARI
|
RENUMAI BALARI
|
0413006WL050822
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
1895
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805043
|
8085563715
|
22/12/2022
|
DAMAYANTI DAIMARI
|
DAMAYANTI DAIMARI
|
0413006WL050822
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
1896
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805046
|
8085563714
|
22/12/2022
|
PUJA BAGLARI
|
PUJA BAGLARI
|
0413006WL050822
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
1897
|
AS0413001_210922FTO_98154
|
0413001000NRG23200920220527781
|
4956029900
|
21/09/2022
|
UBAIDUL ISLAM
|
UBAIDUL ISLAM
|
0413001WL026027
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1898
|
AS0413001_310323APB_FTO_203415
|
0413001000NRG23310320230969152
|
1171790559
|
31/03/2023
|
BABITA DEKA
|
BABITA DEKA
|
0413001WL068660
|
00078
|
CNRB0004337
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
AS0413002_071222FTO_140510
|
0413002000NRG23071220220754120
|
7915436718
|
07/12/2022
|
Bulbul Hussain
|
Bulbul Hussain
|
0413002WL046614
|
00415
|
SBIN0009624
|
2748
|
14/01/2023
|
No Such Account
|
1900
|
AS0413002_200522FTO_32196
|
0413002000NRG23200520220216781
|
1670178346
|
20/05/2022
|
Mohibur Rahman Chodhury
|
Mohibur Rahman Chodhury
|
0413002WL003989
|
00415
|
SBIN0002050
|
1374
|
28/05/2022
|
No Such Account
|
1901
|
AS0413003_061222FTO_139932
|
0413003000NRG23061220220751544
|
7914465728
|
06/12/2022
|
MR MATIBUR RAHMAN
|
MR MATIBUR RAHMAN
|
0413003WL046388
|
00165
|
IBKL0001300
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
1902
|
AS0413003_080922FTO_90891
|
0413003000NRG23080920220487208
|
4955907404
|
08/09/2022
|
Tazamal Hussain
|
Tazamal Hussain
|
0413003WL023412
|
00415
|
SBIN0005462
|
3435
|
24/09/2022
|
Account closed
|
1903
|
AS0413003_120123FTO_165283
|
0413003000NRG23120120230852819
|
8085598835
|
12/01/2023
|
Hasnara Khatun
|
Hasnara Khatun
|
0413003WL055277
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
1904
|
AS0413003_300422FTO_16778
|
0413003000NRG23300420220095949
|
1158661344
|
30/04/2022
|
Billal Uddin
|
Billal Uddin
|
0413003WL002000
|
00415
|
SBIN0005462
|
1374
|
13/05/2022
|
No Such Account
|
1905
|
AS0413003_300422FTO_16778
|
0413003000NRG23300420220096011
|
1158661338
|
30/04/2022
|
Rusmat Ali
|
Rusmat Ali
|
0413003WL002000
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1906
|
AS0413004_280422FTO_15169
|
0413004000NRG22120420221348751
|
1156376877
|
28/04/2022
|
Rajen Ganju
|
Rajen Ganju
|
0413004WL0032688
|
00078
|
CNRB0017342
|
1344
|
13/05/2022
|
Account closed
|
1907
|
AS0413004_051222FTO_139476
|
0413004000NRG23051220220747958
|
7914382821
|
05/12/2022
|
Saiful Islam
|
Saiful Islam
|
0413004WL0045979
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1908
|
AS0413004_220323APB_FTO_189300
|
0413004000NRG23210320230927399
|
0116031160
|
22/03/2023
|
Kush Bhumij
|
Kush Bhumij
|
0413004WL065078
|
00029
|
PUNB0RRBAGB
|
2748
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
AS0413005_131222FTO_143334
|
0413005000NRG23121220220767754
|
8083558450
|
13/12/2022
|
Sabikun Nehar
|
Sabikun Nehar
|
0413005WL0047901
|
00176
|
IDIB000H021
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
1910
|
AS0413005_180622FTO_50941
|
0413005000NRG23180620220269500
|
5306846077
|
18/06/2022
|
Kuddus Ali
|
Kuddus Ali
|
0413005WL006712
|
00688
|
FINO0001001
|
2748
|
07/10/2022
|
A/c Blocked or Frozen
|
1911
|
AS0413005_210123APB_FTO_170280
|
0413005000NRG23210120230869251
|
8716648955
|
21/01/2023
|
Majibur Rahman
|
Majibur Rahman
|
0413005WL057128
|
00176
|
IDIB000H021
|
2519
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1912
|
AS0413005_210123APB_FTO_170280
|
0413005000NRG23210120230869289
|
8716648970
|
21/01/2023
|
Suruj Ali
|
Suruj Ali
|
0413005WL057133
|
00176
|
IDIB000H021
|
2748
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1913
|
AS0413005_221022FTO_113110
|
0413005000NRG23221020220611110
|
5996397068
|
22/10/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0413005WL032795
|
00354
|
PUNB0092800
|
2748
|
31/10/2022
|
No Such Account
|
1914
|
AS0413005_221122FTO_131524
|
0413005000NRG23221120220705582
|
|
22/11/2022
|
SHANTI MANDAL
|
SHANTI MANDAL
|
0413005WL0041693
|
00176
|
IDIB000H021
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
1915
|
AS0413005_221122FTO_131524
|
0413005000NRG23221120220705586
|
|
22/11/2022
|
Rejia Khatun
|
Rejia Khatun
|
0413005WL0041695
|
00354
|
PUNB0092800
|
2748
|
02/12/2022
|
No Such Account
|
1916
|
AS0413005_251122FTO_133319
|
0413005000NRG23251120220713115
|
|
25/11/2022
|
Parbina Khatun
|
Parbina Khatun
|
0413005WL0042476
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
1917
|
AS0413006_070522FTO_22299
|
0413006000NRG23070520220133168
|
1225747048
|
07/05/2022
|
Ajufa Khatun
|
Ajufa Khatun
|
0413006WL002657
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
1918
|
AS0413006_070522FTO_22299
|
0413006000NRG23070520220133197
|
1225747047
|
07/05/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413006WL002657
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
1919
|
AS0413006_070622FTO_43881
|
0413006000NRG23070620220252301
|
2219749652
|
07/06/2022
|
ABDUL JALIL
|
ABDUL JALIL
|
0413006WL0005525
|
00354
|
PUNB0147900
|
1374
|
11/06/2022
|
Account closed
|
1920
|
AS0413006_070622FTO_43881
|
0413006000NRG23070620220252302
|
2219749653
|
07/06/2022
|
ABDUL JALIL
|
ABDUL JALIL
|
0413006WL0005525
|
00354
|
PUNB0147900
|
1145
|
11/06/2022
|
Account closed
|
1921
|
AS0413006_220822FTO_82948
|
0413006000NRG23220820220422316
|
4955505925
|
22/08/2022
|
Babul Hussain
|
Babul Hussain
|
0413006WL019426
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
1922
|
AS0413006_230822FTO_83261
|
0413006000NRG23230820220424499
|
4955505299
|
23/08/2022
|
TASLIMA KHATUN
|
TASLIMA KHATUN
|
0413006WL019590
|
00354
|
PUNB0078020
|
1374
|
24/09/2022
|
Account closed
|
1923
|
AS0413005_290422FTO_16495
|
0413005000NRG23290420220093632
|
1155787596
|
29/04/2022
|
Muslima Khatun
|
Muslima Khatun
|
0413005WL001962
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
1924
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578617
|
5338952160
|
02/10/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0413006WL029474
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
1925
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578633
|
5338952418
|
02/10/2022
|
RUSTAM ALI
|
RUSTAM ALI
|
0413006WL029477
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
1926
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578812
|
5338952168
|
02/10/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL029504
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
1927
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578825
|
5338952293
|
02/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413006WL029506
|
00354
|
PUNB0078020
|
2290
|
08/10/2022
|
No Such Account
|
1928
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578826
|
5338952163
|
02/10/2022
|
SHAMAD ALI
|
SHAMAD ALI
|
0413006WL029506
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
1929
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578837
|
5338952401
|
02/10/2022
|
BINAY CHANDRA DAS
|
BINAY CHANDRA DAS
|
0413006WL029508
|
00354
|
PUNB0147900
|
2290
|
08/10/2022
|
Account closed
|
1930
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578839
|
5338952162
|
02/10/2022
|
GIRINDRA CH. DAS
|
GIRINDRA CH. DAS
|
0413006WL029508
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
1931
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578842
|
5338952292
|
02/10/2022
|
KUDARAT ALI
|
KUDARAT ALI
|
0413006WL029509
|
00354
|
PUNB0078020
|
2290
|
08/10/2022
|
No Such Account
|
1932
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578843
|
5338952396
|
02/10/2022
|
DILIP BARMAN
|
DILIP BARMAN
|
0413006WL029509
|
00354
|
PUNB0147900
|
2290
|
08/10/2022
|
Account closed
|
1933
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578848
|
5338952395
|
02/10/2022
|
BADAL DAS
|
BADAL DAS
|
0413006WL029510
|
00354
|
PUNB0147900
|
2290
|
08/10/2022
|
Account closed
|
1934
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578854
|
5338952326
|
02/10/2022
|
Diganta Das
|
Diganta Das
|
0413006WL029511
|
00029
|
PUNB0RRBAGB
|
458
|
08/10/2022
|
No Such Account
|
1935
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578855
|
5338952325
|
02/10/2022
|
Diganta Das
|
Diganta Das
|
0413006WL029511
|
00029
|
PUNB0RRBAGB
|
1832
|
08/10/2022
|
No Such Account
|
1936
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220578860
|
5338952409
|
02/10/2022
|
Muntaj Ali
|
Muntaj Ali
|
0413006WL029512
|
00354
|
PUNB0147900
|
2290
|
08/10/2022
|
Account closed
|
1937
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220579061
|
5338952327
|
02/10/2022
|
Kartik Das
|
Kartik Das
|
0413006WL029534
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
1938
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220579078
|
5338952161
|
02/10/2022
|
SATISH SEN
|
SATISH SEN
|
0413006WL029537
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
1939
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220579099
|
5338952164
|
02/10/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0413006WL029541
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
1940
|
AS0413006_021022FTO_106408
|
0413006000NRG23021020220579101
|
5338952165
|
02/10/2022
|
NAJRUL ISLAM
|
NAJRUL ISLAM
|
0413006WL029541
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
1941
|
AS0413006_030123APB_FTO_159644
|
0413006000NRG23030120230834237
|
8050959675
|
03/01/2023
|
RAMICHA KHATUN
|
RAMICHA KHATUN
|
0413006WL053254
|
00415
|
SBIN0002119
|
2290
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
AS0413006_030123APB_FTO_159644
|
0413006000NRG23030120230834569
|
8050959727
|
03/01/2023
|
MOJIBUR RAHMAN
|
MOJIBUR RAHMAN
|
0413006WL053264
|
00354
|
PUNB0078020
|
1145
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1943
|
AS0413006_050822FTO_74414
|
0413006000NRG23050820220371981
|
3916195522
|
05/08/2022
|
Gopal Mandal
|
Gopal Mandal
|
0413006WL015544
|
00354
|
PUNB0078020
|
2290
|
13/08/2022
|
No Such Account
|
1944
|
AS0413006_211122FTO_131193
|
0413006000NRG23201120220700758
|
|
21/11/2022
|
A. MOTIN
|
A. MOTIN
|
0413006WL041132
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1945
|
AS0413006_211122FTO_131193
|
0413006000NRG23201120220700774
|
|
21/11/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413006WL041135
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1946
|
AS0413006_211122FTO_131193
|
0413006000NRG23201120220700782
|
|
21/11/2022
|
SHIRAJUL ISLAM
|
SHIRAJUL ISLAM
|
0413006WL041136
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1947
|
AS0413006_211122FTO_131193
|
0413006000NRG23201120220700785
|
|
21/11/2022
|
Moriam Nesa
|
Moriam Nesa
|
0413006WL041137
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
1948
|
AS0413006_211122FTO_131193
|
0413006000NRG23211120220704833
|
|
21/11/2022
|
NIBHA MANDAL
|
NIBHA MANDAL
|
0413006WL041584
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
Account closed
|
1949
|
AS0413006_230922FTO_100052
|
0413006000NRG23230920220543634
|
5014409033
|
23/09/2022
|
MOFIDUR RAHMAN
|
MOFIDUR RAHMAN
|
0413006WL027185
|
00662
|
BDBL0001434
|
1374
|
28/09/2022
|
No Such Account
|
1950
|
AS0413004_130123APB_FTO_166626
|
0413004000NRG23130120230856488
|
8085652652
|
13/01/2023
|
Jakaria
|
Jakaria
|
0413004WL055652
|
00354
|
PUNB0078020
|
2748
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
AS0413004_130123APB_FTO_166626
|
0413004000NRG23130120230857321
|
8085652685
|
13/01/2023
|
Bikash Munda
|
Bikash Munda
|
0413004WL055685
|
00415
|
SBIN0009403
|
229
|
20/01/2023
|
Account closed
|
1952
|
AS0413004_301122FTO_135702
|
0413004000NRG23291120220724568
|
7912010063
|
30/11/2022
|
Sarfina Toppo
|
Sarfina Toppo
|
0413004WL043700
|
00354
|
PUNB0032920
|
2748
|
14/01/2023
|
No Such Account
|
1953
|
AS0413004_301122FTO_135702
|
0413004000NRG23291120220724679
|
7912009868
|
30/11/2022
|
Saiful Islam
|
Saiful Islam
|
0413004WL043717
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
1954
|
AS0413004_301122FTO_135702
|
0413004000NRG23301120220729020
|
7912009978
|
30/11/2022
|
Dipok Ganju
|
Dipok Ganju
|
0413004WL044083
|
00415
|
SBIN0009403
|
2748
|
14/01/2023
|
Account closed
|
1955
|
AS0413005_011222FTO_137581
|
0413005000NRG23011220220735544
|
7912838847
|
01/12/2022
|
Muktar Hussain
|
Muktar Hussain
|
0413005WL044767
|
00415
|
SBIN0005462
|
3206
|
14/01/2023
|
Account closed
|
1956
|
AS0413005_131022FTO_109317
|
0413005000NRG23131020220596839
|
5846646302
|
13/10/2022
|
Jubabar Ali
|
Jubabar Ali
|
0413005WL031300
|
00029
|
PUNB0RRBAGB
|
1145
|
20/10/2022
|
No Such Account
|
1957
|
AS0413005_131022FTO_109317
|
0413005000NRG23131020220596840
|
5846646301
|
13/10/2022
|
Jubabar Ali
|
Jubabar Ali
|
0413005WL031300
|
00029
|
PUNB0RRBAGB
|
1603
|
20/10/2022
|
No Such Account
|
1958
|
AS0413005_161222FTO_146824
|
0413005000NRG23161220220784081
|
8043300168
|
16/12/2022
|
Ambia Khatun
|
Ambia Khatun
|
0413005WL049317
|
00415
|
SBIN0002050
|
2748
|
19/01/2023
|
No Such Account
|
1959
|
AS0413005_190422FTO_10244
|
0413005000NRG23190420220026556
|
1156442006
|
19/04/2022
|
Moonmoon Khatun
|
Moonmoon Khatun
|
0413005WL000701
|
00354
|
PUNB0147900
|
1374
|
13/05/2022
|
No Such Account
|
1960
|
AS0413005_200722FTO_66032
|
0413005000NRG23200720220332396
|
3862586214
|
20/07/2022
|
Ikramul Islam
|
Ikramul Islam
|
0413005WL011927
|
00354
|
PUNB0092800
|
916
|
11/08/2022
|
No Such Account
|
1961
|
AS0413005_260622FTO_54456
|
0413005000NRG23240620220283515
|
2607406558
|
26/06/2022
|
Muksidul Hoque
|
Muksidul Hoque
|
0413005WL007528
|
00415
|
SBIN0005914
|
2519
|
02/07/2022
|
Account closed
|
1962
|
AS0413006_010922FTO_87830
|
0413006000NRG23010920220458159
|
4933454881
|
01/09/2022
|
MR ABDUL GAFUR
|
MR ABDUL GAFUR
|
0413006WL021675
|
00354
|
PUNB0147900
|
1603
|
23/09/2022
|
Account closed
|
1963
|
AS0413006_010922FTO_87830
|
0413006000NRG23010920220458278
|
4933454897
|
01/09/2022
|
KHUDEJA KHATUN
|
KHUDEJA KHATUN
|
0413006WL021675
|
00354
|
PUNB0147900
|
1374
|
23/09/2022
|
Account closed
|
1964
|
AS0413006_010922FTO_87830
|
0413006000NRG23010920220458307
|
4933454820
|
01/09/2022
|
RUHUL AMIN
|
RUHUL AMIN
|
0413006WL021675
|
00354
|
PUNB0147900
|
1374
|
23/09/2022
|
Account closed
|
1965
|
AS0413006_201222APB_FTO_149466
|
0413006000NRG23201220220797128
|
8085795876
|
20/12/2022
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
0413006WL050192
|
00354
|
PUNB0078020
|
2290
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
AS0413006_220822FTO_82915
|
0413006000NRG23220820220421886
|
4955500161
|
22/08/2022
|
FAJAR BANU
|
FAJAR BANU
|
0413006WL019379
|
00354
|
PUNB0078020
|
1374
|
24/09/2022
|
No Such Account
|
1967
|
AS0413006_231022FTO_113187
|
0413006000NRG23221020220610783
|
6029638242
|
23/10/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0413006WL032771
|
00354
|
PUNB0147900
|
2290
|
02/11/2022
|
Account closed
|
1968
|
AS0413006_231022FTO_113187
|
0413006000NRG23221020220610864
|
6029638329
|
23/10/2022
|
PARBINA BEGUM
|
PARBINA BEGUM
|
0413006WL032774
|
00415
|
SBIN0002119
|
1374
|
02/11/2022
|
No Such Account
|
1969
|
AS0413006_231222APB_FTO_152294
|
0413006000NRG23221220220805985
|
8043898541
|
23/12/2022
|
USHA BARMAN
|
USHA BARMAN
|
0413006WL050874
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1970
|
AS0413006_231222APB_FTO_152294
|
0413006000NRG23221220220806238
|
8043898486
|
23/12/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0413006WL050885
|
00415
|
SBIN0002119
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
AS0413006_231222APB_FTO_152294
|
0413006000NRG23221220220806349
|
8043898694
|
23/12/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413006WL050904
|
00354
|
PUNB0147900
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
AS0413006_231222APB_FTO_152294
|
0413006000NRG23221220220806372
|
8043898701
|
23/12/2022
|
NITYANANDA DAS
|
NITYANANDA DAS
|
0413006WL050908
|
00354
|
PUNB0147900
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
AS0413006_231222APB_FTO_152294
|
0413006000NRG23221220220806412
|
8043898581
|
23/12/2022
|
Chan Banu
|
Chan Banu
|
0413006WL050913
|
00354
|
PUNB0078020
|
2290
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1974
|
AS0413001_270323APB_FTO_193397
|
0413001000NRG23270320230934626
|
0307205224
|
27/03/2023
|
Mafiya Khatun
|
Mafiya Khatun
|
0413001WL065967
|
00029
|
PUNB0RRBAGB
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
AS0413001_270323APB_FTO_193397
|
0413001000NRG23270320230935666
|
0307205075
|
27/03/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413001WL066065
|
00029
|
PUNB0RRBAGB
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
AS0413002_220622FTO_53018
|
0413002000NRG23220620220277512
|
4955711785
|
22/06/2022
|
Hasnara Begum
|
Hasnara Begum
|
0413002WL007146
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
1977
|
AS0413002_300123APB_FTO_173947
|
0413002000NRG23300120230878615
|
8467509156
|
30/01/2023
|
Jakir Hussain
|
Jakir Hussain
|
0413002WL058548
|
00029
|
PUNB0RRBAGB
|
2748
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
AS0413002_310323FTO_203480
|
0413002000NRG23310320230965166
|
1877193989
|
31/03/2023
|
Innas Ali
|
Innas Ali
|
0413002WL068346
|
00029
|
PUNB0RRBAGB
|
2290
|
26/05/2023
|
Account closed
|
1979
|
AS0413002_310323FTO_203480
|
0413002000NRG23310320230965284
|
1877193920
|
31/03/2023
|
Asiya Khatun
|
Asiya Khatun
|
0413002WL068359
|
00029
|
PUNB0RRBAGB
|
2519
|
26/05/2023
|
Account closed
|
1980
|
AS0413002_310323FTO_203480
|
0413002000NRG23310320230965521
|
1877194023
|
31/03/2023
|
Ainul Hoque
|
Ainul Hoque
|
0413002WL068381
|
00029
|
PUNB0RRBAGB
|
2290
|
26/05/2023
|
No Such Account
|
1981
|
AS0413003_071022FTO_107096
|
0413003000NRG23071020220584353
|
5625349089
|
07/10/2022
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0413003WL029811
|
00029
|
PUNB0RRBAGB
|
3435
|
19/10/2022
|
No Such Account
|
1982
|
AS0413003_071022FTO_107243
|
0413003000NRG23071020220584578
|
5625350596
|
07/10/2022
|
Ambija Khatun
|
Ambija Khatun
|
0413003WL029855
|
00415
|
SBIN0002050
|
3435
|
19/10/2022
|
No Such Account
|
1983
|
AS0413003_071022FTO_107243
|
0413003000NRG23071020220584739
|
5625350602
|
07/10/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413003WL029881
|
00415
|
SBIN0005914
|
3435
|
19/10/2022
|
No Such Account
|
1984
|
AS0413003_211222APB_FTO_150142
|
0413003000NRG23211220220799982
|
8085784543
|
21/12/2022
|
Julhas
|
Julhas
|
0413003WL050488
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
AS0413003_270922FTO_101982
|
0413003000NRG23270920220553572
|
5340768822
|
27/09/2022
|
Mr Kuddus Ali
|
Mr Kuddus Ali
|
0413003WL027893
|
00354
|
PUNB0206000
|
3435
|
08/10/2022
|
No Such Account
|
1986
|
AS0413004_140722FTO_63559
|
0413004000NRG23130720220316322
|
3187475730
|
14/07/2022
|
Haren Ingti
|
Haren Ingti
|
0413004WL010521
|
00354
|
PUNB0032920
|
2748
|
19/07/2022
|
No Such Account
|
1987
|
AS0413004_140722FTO_63559
|
0413004000NRG23140720220318086
|
3187475791
|
14/07/2022
|
Mossa Rumi Khatun
|
Mossa Rumi Khatun
|
0413004WL010676
|
00029
|
PUNB0RRBAGB
|
1374
|
19/07/2022
|
No Such Account
|
1988
|
AS0413004_140722FTO_63559
|
0413004000NRG23140720220318089
|
3187475790
|
14/07/2022
|
Smt Baisakhi Ganju
|
Smt Baisakhi Ganju
|
0413004WL010676
|
00029
|
PUNB0RRBAGB
|
1374
|
19/07/2022
|
No Such Account
|
1989
|
AS0413005_030123APB_FTO_159586
|
0413005000NRG23030120230833776
|
8050951638
|
03/01/2023
|
Majibur Rahman
|
Majibur Rahman
|
0413005WL053194
|
00176
|
IDIB000H021
|
2748
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1990
|
AS0413005_121122FTO_125285
|
0413005000NRG23121120220675982
|
|
12/11/2022
|
SHANTI MANDAL
|
SHANTI MANDAL
|
0413005WL038251
|
00176
|
IDIB000H021
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
1991
|
AS0413005_160323APB_FTO_185956
|
0413005000NRG23160320230920260
|
0062078700
|
16/03/2023
|
Ismail Ali
|
Ismail Ali
|
0413005WL064285
|
00415
|
SBIN0005914
|
2748
|
24/03/2023
|
A/c Blocked or Frozen
|
1992
|
AS0413005_191122FTO_129913
|
0413005000NRG23191120220697540
|
|
19/11/2022
|
Muktar Hussain
|
Muktar Hussain
|
0413005WL040744
|
00415
|
SBIN0005462
|
3206
|
02/12/2022
|
Account closed
|
1993
|
AS0413005_310323FTO_204294
|
0413005000NRG23310320230970843
|
1173326242
|
31/03/2023
|
Asia Khatun
|
Asia Khatun
|
0413005WL068754
|
00415
|
SBIN0002119
|
1832
|
03/05/2023
|
Account closed
|
1994
|
AS0413006_090223APB_FTO_177997
|
0413006000NRG23090220230886200
|
8870702983
|
09/02/2023
|
NITYANANDA DAS
|
NITYANANDA DAS
|
0413006WL059874
|
00354
|
PUNB0078020
|
2290
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
AS0413006_090223APB_FTO_177997
|
0413006000NRG23090220230886224
|
8870702984
|
09/02/2023
|
Chan Banu
|
Chan Banu
|
0413006WL059877
|
00354
|
PUNB0078020
|
2290
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1996
|
AS0413006_130223FTO_178521
|
0413006000NRG23130220230887730
|
8871229279
|
13/02/2023
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL0060229
|
00703
|
AIRP0000001
|
2290
|
17/02/2023
|
A/c Blocked or Frozen
|
1997
|
AS0413006_150323FTO_185041
|
0413006000NRG23140320230916598
|
0062314284
|
15/03/2023
|
ABDUL HASHIM
|
ABDUL HASHIM
|
0413006WL063774
|
00354
|
PUNB0147900
|
916
|
24/03/2023
|
Account closed
|
1998
|
AS0413001_140323APB_FTO_184116
|
0413001000NRG23140320230912496
|
0062721786
|
14/03/2023
|
ANJANA SAIKIA
|
ANJANA SAIKIA
|
0413001WL063417
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
A/c Blocked or Frozen
|
1999
|
AS0413001_140323APB_FTO_184116
|
0413001000NRG23140320230912529
|
0062721851
|
14/03/2023
|
TRIDIP BORA
|
TRIDIP BORA
|
0413001WL063417
|
00415
|
SBIN0005914
|
1145
|
24/03/2023
|
A/c Blocked or Frozen
|
2000
|
AS0413001_221122FTO_131485
|
0413001000NRG23221120220706208
|
|
22/11/2022
|
BAKUL BORA
|
BAKUL BORA
|
0413001WL041758
|
00354
|
PUNB0063520
|
1145
|
02/12/2022
|
No Such Account
|
2001
|
AS0413001_290722FTO_70629
|
0413001000NRG23290720220353693
|
3862730993
|
29/07/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
0413001WL013924
|
00415
|
SBIN0005914
|
2290
|
11/08/2022
|
Account closed
|
2002
|
AS0413002_161022FTO_110096
|
0413002000NRG23161020220601858
|
5871858696
|
16/10/2022
|
Md. Diluwar Hussain
|
Md. Diluwar Hussain
|
0413002WL031867
|
00045
|
BARB0GOSARG
|
2748
|
21/10/2022
|
No Such Account
|
2003
|
AS0413002_310323FTO_204423
|
0413002000NRG23310320230974676
|
1876920652
|
31/03/2023
|
Joynab Nessa
|
Joynab Nessa
|
0413002WL069052
|
00029
|
PUNB0RRBAGB
|
1374
|
26/05/2023
|
No Such Account
|
2004
|
AS0413003_060123FTO_161676
|
0413003000NRG23010120230829483
|
8042988337
|
06/01/2023
|
Ramjan Ali
|
Ramjan Ali
|
0413003WL052847
|
00415
|
SBIN0005914
|
3435
|
19/01/2023
|
No Such Account
|
2005
|
AS0413003_120822FTO_78057
|
0413003000NRG23110820220385780
|
4905243798
|
12/08/2022
|
Nurnehar Begum
|
Nurnehar Begum
|
0413003WL016782
|
00029
|
PUNB0RRBAGB
|
3435
|
22/09/2022
|
No Such Account
|
2006
|
AS0413003_210722FTO_66351
|
0413003000NRG23160720220323169
|
3862806914
|
21/07/2022
|
Jahangir Alam
|
Jahangir Alam
|
0413003WL011125
|
00415
|
SBIN0002050
|
3435
|
11/08/2022
|
No Such Account
|
2007
|
AS0413003_061122FTO_121790
|
0413003000NRG23161020220602433
|
7907657858
|
06/11/2022
|
Bijoy Deb Nath
|
Bijoy Deb Nath
|
0413003WL0031932
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
2008
|
AS0413003_200522FTO_31455
|
0413003000NRG23200520220213414
|
1670630841
|
20/05/2022
|
Wahida Sultana Ahmed
|
Wahida Sultana Ahmed
|
0413003WL003942
|
00415
|
SBIN0005462
|
1374
|
28/05/2022
|
No Such Account
|
2009
|
AS0413003_270922FTO_101724
|
0413003000NRG23270920220552711
|
5122767994
|
27/09/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413003WL027806
|
00029
|
PUNB0RRBAGB
|
3435
|
01/10/2022
|
No Such Account
|
2010
|
AS0413004_020722FTO_58719
|
0413004000NRG23020720220295341
|
2853655699
|
02/07/2022
|
Purnima Borguhai
|
Purnima Borguhai
|
0413004WL008630
|
00078
|
CNRB0017342
|
1374
|
07/07/2022
|
No Such Account
|
2011
|
AS0413005_050922FTO_89610
|
0413005000NRG23050920220475918
|
4955493677
|
05/09/2022
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0413005WL0022591
|
00176
|
IDIB000H021
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
2012
|
AS0413005_060622FTO_43184
|
0413005000NRG23060620220251380
|
2214835410
|
06/06/2022
|
Hakmat Ali
|
Hakmat Ali
|
0413005WL005447
|
00415
|
SBIN0005914
|
2748
|
11/06/2022
|
Account closed
|
2013
|
AS0413005_071022FTO_107539
|
0413005000NRG23071020220587901
|
5561228665
|
07/10/2022
|
Jintu Bora
|
Jintu Bora
|
0413005WL0030095
|
00703
|
AIRP0000001
|
1374
|
14/10/2022
|
A/c Blocked or Frozen
|
2014
|
AS0413005_211122FTO_131199
|
0413005000NRG23211120220703255
|
|
21/11/2022
|
Hafija Khatun
|
Hafija Khatun
|
0413005WL041434
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
2015
|
AS0413005_211122FTO_131199
|
0413005000NRG23211120220703297
|
|
21/11/2022
|
Rejia Khatun
|
Rejia Khatun
|
0413005WL041440
|
00354
|
PUNB0092800
|
2748
|
02/12/2022
|
No Such Account
|
2016
|
AS0413005_211122FTO_131199
|
0413005000NRG23211120220703403
|
|
21/11/2022
|
Harijul Islam
|
Harijul Islam
|
0413005WL041443
|
00176
|
IDIB000H021
|
2748
|
02/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2017
|
AS0413005_211122FTO_131199
|
0413005000NRG23211120220703663
|
|
21/11/2022
|
Asfak Alom
|
Asfak Alom
|
0413005WL041469
|
00176
|
IDIB000H021
|
2748
|
02/12/2022
|
A/c Blocked or Frozen
|
2018
|
AS0413006_020123APB_FTO_158670
|
0413006000NRG23020120230831321
|
8050965683
|
02/01/2023
|
Kamala Adhikary
|
Kamala Adhikary
|
0413006WL052957
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2019
|
AS0413006_080822FTO_75736
|
0413006000NRG23080820220377338
|
4026905683
|
08/08/2022
|
MD RAFIKUL ISLAM
|
MD RAFIKUL ISLAM
|
0413006WL016047
|
00415
|
SBIN0004273
|
2290
|
19/08/2022
|
Account closed
|
2020
|
AS0413006_120922FTO_93068
|
0413006000NRG23120920220502671
|
4955314612
|
12/09/2022
|
ABDUL KHALIL
|
ABDUL KHALIL
|
0413006WL024353
|
00354
|
PUNB0078020
|
229
|
24/09/2022
|
Account closed
|
2021
|
AS0413006_130223APB_FTO_178520
|
0413006000NRG23130220230887313
|
8870708189
|
13/02/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413006WL060153
|
00415
|
SBIN0016904
|
2290
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2022
|
AS0413006_140922FTO_94222
|
0413006000NRG23140920220508149
|
4955577426
|
14/09/2022
|
MANOWARA BEGUM
|
MANOWARA BEGUM
|
0413006WL024805
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
2023
|
AS0413006_250422FTO_12955
|
0413006000NRG23250420220054260
|
1155883608
|
25/04/2022
|
Rupa Mandal
|
Rupa Mandal
|
0413006WL001231
|
00354
|
PUNB0078020
|
1374
|
13/05/2022
|
Account closed
|
2024
|
AS0413006_250922FTO_100479
|
0413006000NRG23250920220547414
|
5014398833
|
25/09/2022
|
FAIJUL HOQUE
|
FAIJUL HOQUE
|
0413006WL027408
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
2025
|
AS0413001_140223APB_FTO_178762
|
0413001000NRG23140220230887968
|
9183036256
|
14/02/2023
|
NIRUPAMA DEKA
|
NIRUPAMA DEKA
|
0413001WL060287
|
00029
|
PUNB0RRBAGB
|
2290
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
AS0413001_190722FTO_65603
|
0413001000NRG23160720220323281
|
3862584884
|
19/07/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0413001WL0011140
|
00089
|
CBIN0281348
|
2290
|
11/08/2022
|
No Such Account
|
2027
|
AS0413001_210922FTO_98130
|
0413001000NRG23210920220533190
|
4956030851
|
21/09/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413001WL026357
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
Account closed
|
2028
|
AS0413001_210922FTO_98130
|
0413001000NRG23210920220533591
|
4956030459
|
21/09/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0413001WL026357
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
Account closed
|
2029
|
AS0413001_210922FTO_98130
|
0413001000NRG23210920220533640
|
4956030175
|
21/09/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0413001WL026357
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
2030
|
AS0413001_290422FTO_16288
|
0413001000NRG23290420220089709
|
1156122087
|
29/04/2022
|
KAMAL DOIMARI
|
KAMAL DOIMARI
|
0413001WL001916
|
00078
|
CNRB0004337
|
1374
|
13/05/2022
|
No Such Account
|
2031
|
AS0413001_301122FTO_135370
|
0413001000NRG23301120220725426
|
7912016312
|
30/11/2022
|
RAFIQUL ISLAM
|
RAFIQUL ISLAM
|
0413001WL043811
|
00078
|
CNRB0004336
|
2748
|
14/01/2023
|
A/c Blocked or Frozen
|
2032
|
AS0413001_301122FTO_135370
|
0413001000NRG23301120220726700
|
7912015812
|
30/11/2022
|
KARUNA BORDOLOI
|
KARUNA BORDOLOI
|
0413001WL043856
|
00415
|
SBIN0005914
|
1374
|
14/01/2023
|
No Such Account
|
2033
|
AS0413001_301122FTO_135370
|
0413001000NRG23301120220727565
|
7912016037
|
30/11/2022
|
FURKAN ALI
|
FURKAN ALI
|
0413001WL043963
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
2034
|
AS0413001_301122FTO_135370
|
0413001000NRG23301120220727618
|
7912016160
|
30/11/2022
|
MOSTUFA HUSSAIN
|
MOSTUFA HUSSAIN
|
0413001WL043971
|
00415
|
SBIN0005462
|
2748
|
14/01/2023
|
Account closed
|
2035
|
AS0413002_060522FTO_20520
|
0413002000NRG23060520220120983
|
1223973840
|
06/05/2022
|
Purnima Khatun
|
Purnima Khatun
|
0413002WL002450
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
2036
|
AS0413003_171122FTO_128308
|
0413003000NRG23171120220690841
|
|
17/11/2022
|
Mr. Innas Ali
|
Mr. Innas Ali
|
0413003WL039939
|
00354
|
PUNB0206000
|
3435
|
02/12/2022
|
No Such Account
|
2037
|
AS0413003_191122FTO_130015
|
0413003000NRG23171120220691835
|
|
19/11/2022
|
Osman Ali
|
Osman Ali
|
0413003WL040058
|
00415
|
SBIN0005914
|
3435
|
02/12/2022
|
No Such Account
|
2038
|
AS0413005_030123FTO_159177
|
0413005000NRG23020120230832440
|
8050843978
|
03/01/2023
|
Saiful Islam Choudhury
|
Saiful Islam Choudhury
|
0413005WL053032
|
00152
|
HDFC0002036
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
2039
|
AS0413005_031222FTO_138656
|
0413005000NRG23031220220742701
|
7913971850
|
03/12/2022
|
Asgar ali
|
Asgar ali
|
0413005WL045534
|
00165
|
IBKL0001300
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
2040
|
AS0413005_071022FTO_107534
|
0413005000NRG23071020220587837
|
5561213878
|
07/10/2022
|
Taslima Khatun
|
Taslima Khatun
|
0413005WL030083
|
00354
|
PUNB0092800
|
2519
|
14/10/2022
|
No Such Account
|
2041
|
AS0413006_020223FTO_176538
|
0413006000NRG23010220230883215
|
8866665431
|
02/02/2023
|
AZIZUR RAHMAN
|
AZIZUR RAHMAN
|
0413006WL059013
|
00415
|
SBIN0004273
|
1145
|
17/02/2023
|
Account closed
|
2042
|
AS0413006_060522FTO_21162
|
0413006000NRG23060520220127032
|
1225740997
|
06/05/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0413006WL002530
|
00354
|
PUNB0147900
|
458
|
14/05/2022
|
Account closed
|
2043
|
AS0413006_120922FTO_93032
|
0413006000NRG23120920220500883
|
4955327659
|
12/09/2022
|
SUNAT KNOWAR
|
SUNAT KNOWAR
|
0413006WL024205
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
Account closed
|
2044
|
AS0413006_120922FTO_93032
|
0413006000NRG23120920220501832
|
4955327683
|
12/09/2022
|
JIARUL ISLAM
|
JIARUL ISLAM
|
0413006WL024269
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2045
|
AS0413006_120922FTO_93032
|
0413006000NRG23120920220502222
|
4955327613
|
12/09/2022
|
Abu Sayed
|
Abu Sayed
|
0413006WL024305
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2046
|
AS0413006_130422FTO_7024
|
0413006000NRG23130420220010764
|
1087921647
|
13/04/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413006WL000347
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
2047
|
AS0413006_260722FTO_68343
|
0413006000NRG23260720220342766
|
3862603896
|
26/07/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0413006WL012955
|
00354
|
PUNB0147900
|
2290
|
11/08/2022
|
Account closed
|
2048
|
AS0413006_260722FTO_68343
|
0413006000NRG23260720220342770
|
3862603881
|
26/07/2022
|
MR SIRAJUL ISLAM
|
MR SIRAJUL ISLAM
|
0413006WL012955
|
00354
|
PUNB0147900
|
2290
|
11/08/2022
|
Account closed
|
2049
|
AS0413006_260722FTO_68343
|
0413006000NRG23260720220342781
|
3862603908
|
26/07/2022
|
AJGAR ALI
|
AJGAR ALI
|
0413006WL012957
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
2050
|
AS0413006_260722FTO_68343
|
0413006000NRG23260720220342809
|
3862603856
|
26/07/2022
|
Md. Ubid Ullahy
|
Md. Ubid Ullahy
|
0413006WL012961
|
00354
|
PUNB0147900
|
2290
|
11/08/2022
|
No Such Account
|
2051
|
AS0413006_260722FTO_68343
|
0413006000NRG23260720220342823
|
3862603811
|
26/07/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0413006WL012963
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
2052
|
AS0413006_051222FTO_138867
|
0413006000NRG23031220220743338
|
7914388765
|
05/12/2022
|
KULSUM BIBI
|
KULSUM BIBI
|
0413006WL045629
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
No Such Account
|
2053
|
AS0413006_051222FTO_138867
|
0413006000NRG23031220220743367
|
7914388731
|
05/12/2022
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
0413006WL045633
|
00354
|
PUNB0078020
|
1145
|
14/01/2023
|
No Such Account
|
2054
|
AS0413006_051222FTO_138867
|
0413006000NRG23031220220743415
|
7914388769
|
05/12/2022
|
AFAJ UDDIN
|
AFAJ UDDIN
|
0413006WL045639
|
00354
|
PUNB0078020
|
1145
|
14/01/2023
|
No Such Account
|
2055
|
AS0413006_040323APB_FTO_182343
|
0413006000NRG23040320230898537
|
0014180358
|
04/03/2023
|
Nur Hussain
|
Nur Hussain
|
0413006WL062311
|
00354
|
PUNB0078020
|
2061
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
AS0413006_080922FTO_90916
|
0413006000NRG23080920220486909
|
4955848661
|
08/09/2022
|
RATAN BANIK
|
RATAN BANIK
|
0413006WL023375
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
No Such Account
|
2057
|
AS0413006_080922FTO_90916
|
0413006000NRG23080920220486911
|
4955848662
|
08/09/2022
|
ABU BAKKAR SIDDIK
|
ABU BAKKAR SIDDIK
|
0413006WL023375
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
No Such Account
|
2058
|
AS0413006_080922FTO_90916
|
0413006000NRG23080920220486920
|
4955848669
|
08/09/2022
|
SUBARNARISHI DAS
|
SUBARNARISHI DAS
|
0413006WL023377
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2059
|
AS0413006_080922FTO_90916
|
0413006000NRG23080920220486931
|
4955848690
|
08/09/2022
|
SWAPAN BISWAS
|
SWAPAN BISWAS
|
0413006WL023378
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2060
|
AS0413006_080922FTO_90916
|
0413006000NRG23080920220486955
|
4955848668
|
08/09/2022
|
UTTAM DAS GUPTA
|
UTTAM DAS GUPTA
|
0413006WL023381
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2061
|
AS0413006_080922FTO_90916
|
0413006000NRG23080920220486971
|
4955848650
|
08/09/2022
|
BISHWA DASGUPTA
|
BISHWA DASGUPTA
|
0413006WL023382
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
No Such Account
|
2062
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666169
|
7907866855
|
09/11/2022
|
NUR NEHAR
|
NUR NEHAR
|
0413006WL037270
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2063
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666256
|
7907866893
|
09/11/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL037285
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2064
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666265
|
7907866854
|
09/11/2022
|
ABDUL KARIM
|
ABDUL KARIM
|
0413006WL037286
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2065
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666286
|
7907866853
|
09/11/2022
|
A. MOTIN
|
A. MOTIN
|
0413006WL037289
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2066
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666302
|
7907866852
|
09/11/2022
|
Asma khatun
|
Asma khatun
|
0413006WL037291
|
00354
|
PUNB0147900
|
1145
|
14/01/2023
|
No Such Account
|
2067
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666443
|
7907866851
|
09/11/2022
|
Amir Humza
|
Amir Humza
|
0413006WL037291
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
No Such Account
|
2068
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666533
|
7907867323
|
09/11/2022
|
FAJILA KHATUN
|
FAJILA KHATUN
|
0413006WL037291
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
No Such Account
|
2069
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666599
|
7907867233
|
09/11/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0413006WL037292
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
2070
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666616
|
7907867024
|
09/11/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0413006WL037292
|
00354
|
PUNB0064020
|
1374
|
14/01/2023
|
No Such Account
|
2071
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666631
|
7907866784
|
09/11/2022
|
ANISA KHATUN
|
ANISA KHATUN
|
0413006WL037292
|
00415
|
SBIN0002119
|
1374
|
14/01/2023
|
Account closed
|
2072
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666673
|
7907866856
|
09/11/2022
|
AJIM UDDIN
|
AJIM UDDIN
|
0413006WL037292
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2073
|
AS0413006_091122FTO_123390
|
0413006000NRG23091120220666756
|
7907866951
|
09/11/2022
|
MAHMUDA BEGUM
|
MAHMUDA BEGUM
|
0413006WL037292
|
00415
|
SBIN0016904
|
1374
|
14/01/2023
|
No Such Account
|
2074
|
AS0413006_180323APB_FTO_187455
|
0413006000NRG23180320230923682
|
0063053959
|
18/03/2023
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0413006WL064598
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
AS0413006_310123FTO_175141
|
0413006000NRG23230120230871675
|
8589015700
|
31/01/2023
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL0057509
|
00688
|
FINO0001001
|
2061
|
08/02/2023
|
A/c Blocked or Frozen
|
2076
|
AS0413006_310123FTO_175141
|
0413006000NRG23230120230871676
|
8589015701
|
31/01/2023
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL0057509
|
00688
|
FINO0001001
|
2290
|
08/02/2023
|
A/c Blocked or Frozen
|
2077
|
AS0413006_270323FTO_194251
|
0413006000NRG23270320230936818
|
0414990020
|
27/03/2023
|
MAINUL HOQUE
|
MAINUL HOQUE
|
0413006WL066187
|
00354
|
PUNB0078020
|
2290
|
31/03/2023
|
Account closed
|
2078
|
AS0413001_090822FTO_76263
|
0413001000NRG23090820220378088
|
4906415370
|
09/08/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0413001WL016108
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
Account closed
|
2079
|
AS0413001_090822FTO_76263
|
0413001000NRG23090820220380415
|
4906415434
|
09/08/2022
|
ABU BAKKAR SIDDIK
|
ABU BAKKAR SIDDIK
|
0413001WL016255
|
00415
|
SBIN0005462
|
2290
|
22/09/2022
|
Account closed
|
2080
|
AS0413001_090822FTO_76263
|
0413001000NRG23090820220380527
|
4906415101
|
09/08/2022
|
RUMECHA BEGUM
|
RUMECHA BEGUM
|
0413001WL016272
|
00415
|
SBIN0005914
|
2290
|
22/09/2022
|
No Such Account
|
2081
|
AS0413001_090822FTO_76263
|
0413001000NRG23090820220380656
|
4906415414
|
09/08/2022
|
Ashadul Islam
|
Ashadul Islam
|
0413001WL016279
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
2082
|
AS0413001_090822FTO_76263
|
0413001000NRG23090820220380657
|
4906415418
|
09/08/2022
|
Mamtaz Begum
|
Mamtaz Begum
|
0413001WL016279
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
2083
|
AS0413001_281022FTO_115730
|
0413001000NRG23281020220627066
|
6354576987
|
28/10/2022
|
AMIR HUSSAUIN
|
AMIR HUSSAUIN
|
0413001WL034021
|
00415
|
SBIN0005914
|
1145
|
11/11/2022
|
Account closed
|
2084
|
AS0413001_281022FTO_115730
|
0413001000NRG23281020220627067
|
6354577383
|
28/10/2022
|
TAMINA BEGUM
|
TAMINA BEGUM
|
0413001WL034021
|
00415
|
SBIN0005914
|
1145
|
11/11/2022
|
Account closed
|
2085
|
AS0413001_300422FTO_17472
|
0413001000NRG23300420220097359
|
1156332192
|
30/04/2022
|
MERINA BEGUM
|
MERINA BEGUM
|
0413001WL002029
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2086
|
AS0413001_300422FTO_17472
|
0413001000NRG23300420220097364
|
1156332251
|
30/04/2022
|
ABDUL ALI
|
ABDUL ALI
|
0413001WL002029
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2087
|
AS0413002_060822FTO_75040
|
0413002000NRG23050820220372250
|
3920003751
|
06/08/2022
|
Abdul Ali
|
Abdul Ali
|
0413002WL015558
|
00045
|
BARB0GOSARG
|
2748
|
13/08/2022
|
No Such Account
|
2088
|
AS0413002_060822FTO_75040
|
0413002000NRG23050820220372251
|
3920003750
|
06/08/2022
|
Banesa Khatun
|
Banesa Khatun
|
0413002WL015558
|
00045
|
BARB0GOSARG
|
2748
|
13/08/2022
|
No Such Account
|
2089
|
AS0413002_080822FTO_75631
|
0413002000NRG23080820220377330
|
4026534015
|
08/08/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0413002WL016046
|
00029
|
PUNB0RRBAGB
|
2519
|
19/08/2022
|
No Such Account
|
2090
|
AS0413003_030822FTO_73328
|
0413003000NRG23030820220365436
|
3919999450
|
03/08/2022
|
Kulsuma Khatun
|
Kulsuma Khatun
|
0413003WL014950
|
00415
|
SBIN0005914
|
3206
|
13/08/2022
|
Account closed
|
2091
|
AS0413003_071122FTO_122257
|
0413003000NRG23071120220661274
|
7907670261
|
07/11/2022
|
Ramisa Khatun
|
Ramisa Khatun
|
0413003WL036772
|
00415
|
SBIN0005914
|
3435
|
14/01/2023
|
No Such Account
|
2092
|
AS0413003_071122FTO_122257
|
0413003000NRG23071120220661541
|
7907670262
|
07/11/2022
|
Lakot Ali
|
Lakot Ali
|
0413003WL036808
|
00415
|
SBIN0005914
|
3435
|
14/01/2023
|
No Such Account
|
2093
|
AS0413003_071122FTO_122257
|
0413003000NRG23071120220661574
|
7907670263
|
07/11/2022
|
Joynal Uddin
|
Joynal Uddin
|
0413003WL036814
|
00415
|
SBIN0005914
|
3435
|
14/01/2023
|
No Such Account
|
2094
|
AS0413003_100123APB_FTO_163855
|
0413003000NRG23100120230845924
|
8043012849
|
10/01/2023
|
Zakir Hussain
|
Zakir Hussain
|
0413003WL054698
|
00415
|
SBIN0005914
|
3435
|
19/01/2023
|
Account closed
|
2095
|
AS0413003_230223FTO_180617
|
0413003000NRG23220220230893101
|
2797881263
|
23/02/2023
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL0061303
|
00468
|
UBIN0541265
|
3435
|
27/06/2023
|
A/c Blocked or Frozen
|
2096
|
AS0413003_230223FTO_180617
|
0413003000NRG23220220230893102
|
2797881264
|
23/02/2023
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL0061303
|
00468
|
UBIN0541265
|
3435
|
27/06/2023
|
A/c Blocked or Frozen
|
2097
|
AS0413003_230223FTO_180617
|
0413003000NRG23220220230893103
|
2797881262
|
23/02/2023
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL0061303
|
00468
|
UBIN0541265
|
2519
|
27/06/2023
|
A/c Blocked or Frozen
|
2098
|
AS0413003_230223FTO_180617
|
0413003000NRG23220220230893104
|
2797881261
|
23/02/2023
|
MS. FATEMA KHATUN
|
MS. FATEMA KHATUN
|
0413003WL0061303
|
00468
|
UBIN0541265
|
2061
|
27/06/2023
|
A/c Blocked or Frozen
|
2099
|
AS0413003_230223FTO_180617
|
0413003000NRG23250120230872957
|
2797881260
|
23/02/2023
|
Mr Saukat Ali
|
Mr Saukat Ali
|
0413003WL0057724
|
00029
|
PUNB0RRBAGB
|
3435
|
27/06/2023
|
No Such Account
|
2100
|
AS0413005_251022FTO_113850
|
0413005000NRG22230620221350509
|
6029133529
|
25/10/2022
|
Jayada Khatun
|
Jayada Khatun
|
0413005WL0032957
|
00029
|
UTBI0RRBAGB
|
2688
|
02/11/2022
|
No Such Account
|
2101
|
AS0413005_030822FTO_72755
|
0413005000NRG23030820220364191
|
3904340422
|
03/08/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413005WL014793
|
00415
|
SBIN0002119
|
2748
|
12/08/2022
|
No Such Account
|
2102
|
AS0413005_230822FTO_83144
|
0413005000NRG23230820220423337
|
4955499926
|
23/08/2022
|
Asanul Haque
|
Asanul Haque
|
0413005WL019484
|
00354
|
PUNB0092800
|
2519
|
24/09/2022
|
No Such Account
|
2103
|
AS0413005_271222APB_FTO_154397
|
0413005000NRG23271220220815538
|
8085859792
|
27/12/2022
|
Utpal Bora
|
Utpal Bora
|
0413005WL051620
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2104
|
AS0413006_111122FTO_124590
|
0413006000NRG23111120220671767
|
|
11/11/2022
|
ARPANA BHOWMIK
|
ARPANA BHOWMIK
|
0413006WL037849
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
2105
|
AS0413001_011022FTO_106017
|
0413001000NRG23011020220577275
|
5337541913
|
01/10/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0413001WL029374
|
00415
|
SBIN0005914
|
1374
|
08/10/2022
|
No Such Account
|
2106
|
AS0413001_011022FTO_106017
|
0413001000NRG23011020220577401
|
5337541887
|
01/10/2022
|
Pinku Bora
|
Pinku Bora
|
0413001WL029378
|
00349
|
PSIB0021379
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
2107
|
AS0413001_030922FTO_89111
|
0413001000NRG23020920220461663
|
4955885625
|
03/09/2022
|
KRISHNA MANI SAIKIA
|
KRISHNA MANI SAIKIA
|
0413001WL021892
|
00354
|
PUNB0063520
|
1374
|
24/09/2022
|
No Such Account
|
2108
|
AS0413001_250123APB_FTO_171544
|
0413001000NRG23250120230872713
|
8313342968
|
25/01/2023
|
Khairul Islam
|
Khairul Islam
|
0413001WL057686
|
00415
|
SBIN0005914
|
2748
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
AS0413001_280622FTO_56142
|
0413001000NRG23280620220287173
|
2900868704
|
28/06/2022
|
Hajera Khatun
|
Hajera Khatun
|
0413001WL007959
|
00045
|
BARB0NOWGON
|
2290
|
08/07/2022
|
No Such Account
|
2110
|
AS0413002_090522FTO_22790
|
0413002000NRG23090520220134948
|
1269103216
|
09/05/2022
|
Md. Rejabul Hoque
|
Md. Rejabul Hoque
|
0413002WL002690
|
00029
|
PUNB0RRBAGB
|
1374
|
17/05/2022
|
No Such Account
|
2111
|
AS0413002_190722FTO_65493
|
0413002000NRG23190720220329346
|
3862916776
|
19/07/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413002WL011776
|
00415
|
SBIN0005914
|
2748
|
11/08/2022
|
Account closed
|
2112
|
AS0413002_250722FTO_67872
|
0413002000NRG23250720220341111
|
3862352273
|
25/07/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0413002WL012771
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
2113
|
AS0413003_050522FTO_19671
|
0413003000NRG23040520220110109
|
1269102064
|
05/05/2022
|
Amena Khatun
|
Amena Khatun
|
0413003WL002297
|
00462
|
UCBA0001336
|
1374
|
16/05/2022
|
No Such Account
|
2114
|
AS0413003_080822FTO_75511
|
0413003000NRG23080820220376998
|
4905245181
|
08/08/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413003WL016016
|
00354
|
PUNB0223200
|
3435
|
22/09/2022
|
No Such Account
|
2115
|
AS0413003_140722FTO_63160
|
0413003000NRG23140720220316843
|
3862803990
|
14/07/2022
|
RAUSANARA BEGUM
|
RAUSANARA BEGUM
|
0413003WL010562
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
2116
|
AS0413003_150722FTO_63758
|
0413003000NRG23140720220317480
|
3304075850
|
15/07/2022
|
Alal Uddin
|
Alal Uddin
|
0413003WL010610
|
00415
|
SBIN0005914
|
2519
|
25/07/2022
|
A/c Blocked or Frozen
|
2117
|
AS0413003_150722FTO_63758
|
0413003000NRG23140720220317483
|
3304075851
|
15/07/2022
|
MOLLIKA BANU
|
MOLLIKA BANU
|
0413003WL010611
|
00415
|
SBIN0005914
|
2519
|
25/07/2022
|
No Such Account
|
2118
|
AS0413003_250922FTO_100532
|
0413003000NRG23250920220547688
|
5122767905
|
25/09/2022
|
Raijul Islam
|
Raijul Islam
|
0413003WL027432
|
00029
|
UTBI0RRBAGB
|
3435
|
01/10/2022
|
No Such Account
|
2119
|
AS0413003_250922FTO_100532
|
0413003000NRG23250920220547712
|
5122767896
|
25/09/2022
|
Abdul Majit
|
Abdul Majit
|
0413003WL027434
|
00415
|
SBIN0005914
|
3435
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2120
|
AS0413005_221122FTO_131562
|
0413005000NRG23221120220705702
|
|
22/11/2022
|
Amena Khatun
|
Amena Khatun
|
0413005WL041711
|
00354
|
PUNB0092800
|
2748
|
02/12/2022
|
No Such Account
|
2121
|
AS0413005_221122FTO_131562
|
0413005000NRG23221120220705827
|
|
22/11/2022
|
Akbor Ali Chowdhory
|
Akbor Ali Chowdhory
|
0413005WL041728
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
2122
|
AS0413005_221122FTO_131562
|
0413005000NRG23221120220705886
|
6763814424
|
22/11/2022
|
Lakheswar Saikia
|
Lakheswar Saikia
|
0413005WL041735
|
00703
|
AIRP0000001
|
3435
|
03/12/2022
|
A/c Blocked or Frozen
|
2123
|
AS0413005_250822FTO_84393
|
0413005000NRG23250820220432370
|
4955625751
|
25/08/2022
|
Faruk Hussain
|
Faruk Hussain
|
0413005WL020158
|
00415
|
SBIN0002119
|
2748
|
24/09/2022
|
No Such Account
|
2124
|
AS0413005_300323FTO_201409
|
0413005000NRG23300320230959598
|
1171655394
|
30/03/2023
|
Narayan Roy
|
Narayan Roy
|
0413005WL067964
|
00029
|
PUNB0RRBAGB
|
3435
|
03/05/2023
|
No Such Account
|
2125
|
AS0413005_300422FTO_17516
|
0413005000NRG23300420220100556
|
1155779867
|
30/04/2022
|
Daidul Islam
|
Daidul Islam
|
0413005WL002099
|
00415
|
SBIN0016904
|
1374
|
13/05/2022
|
Account closed
|
2126
|
AS0413006_021222FTO_137960
|
0413006000NRG23021220220738431
|
7913840855
|
02/12/2022
|
MERAJUL ISLAM
|
MERAJUL ISLAM
|
0413006WL045084
|
00354
|
PUNB0147900
|
2290
|
14/01/2023
|
No Such Account
|
2127
|
AS0413006_021222FTO_137960
|
0413006000NRG23021220220738435
|
7913840854
|
02/12/2022
|
AFIYA BEGUM
|
AFIYA BEGUM
|
0413006WL045084
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
No Such Account
|
2128
|
AS0413006_021222FTO_137960
|
0413006000NRG23021220220738483
|
7913840860
|
02/12/2022
|
RUKIA KHATUN
|
RUKIA KHATUN
|
0413006WL045091
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
No Such Account
|
2129
|
AS0413006_140123FTO_166923
|
0413006000NRG23130120230857895
|
8128705905
|
14/01/2023
|
MIRJAN NESSA
|
MIRJAN NESSA
|
0413006WL055760
|
00415
|
SBIN0004273
|
2290
|
24/01/2023
|
No Such Account
|
2130
|
AS0413006_140323APB_FTO_184374
|
0413006000NRG23140320230916719
|
0062230286
|
14/03/2023
|
RUHUL AMIN
|
RUHUL AMIN
|
0413006WL063774
|
00354
|
PUNB0147900
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
AS0413005_161122FTO_128026
|
0413005000NRG23161120220690302
|
|
16/11/2022
|
Emran Hussain
|
Emran Hussain
|
0413005WL039850
|
00415
|
SBIN0016523
|
1374
|
02/12/2022
|
No Such Account
|
2132
|
AS0413006_050822FTO_74417
|
0413006000NRG23050820220370800
|
3928454886
|
05/08/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0413006WL015443
|
00354
|
PUNB0147900
|
2290
|
13/08/2022
|
Account closed
|
2133
|
AS0413006_050822FTO_74417
|
0413006000NRG23050820220370804
|
3928454944
|
05/08/2022
|
MR SIRAJUL ISLAM
|
MR SIRAJUL ISLAM
|
0413006WL015443
|
00354
|
PUNB0147900
|
2290
|
13/08/2022
|
Account closed
|
2134
|
AS0413006_050822FTO_74417
|
0413006000NRG23050820220370874
|
3928454895
|
05/08/2022
|
Md. Ubid Ullahy
|
Md. Ubid Ullahy
|
0413006WL015453
|
00354
|
PUNB0147900
|
2290
|
13/08/2022
|
No Such Account
|
2135
|
AS0413006_050822FTO_74417
|
0413006000NRG23050820220370876
|
3928454927
|
05/08/2022
|
NOBI HUSSAIN
|
NOBI HUSSAIN
|
0413006WL015453
|
00354
|
PUNB0078020
|
2290
|
13/08/2022
|
Account closed
|
2136
|
AS0413006_050822FTO_74417
|
0413006000NRG23050820220370912
|
3928454941
|
05/08/2022
|
MR JAINAL UDDIN
|
MR JAINAL UDDIN
|
0413006WL015457
|
00354
|
PUNB0147900
|
2290
|
13/08/2022
|
Account closed
|
2137
|
AS0413006_060323APB_FTO_182652
|
0413006000NRG23060320230899872
|
0060781615
|
06/03/2023
|
HAGBUL ISLAM
|
HAGBUL ISLAM
|
0413006WL062458
|
00415
|
SBIN0002119
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
AS0413006_060323APB_FTO_182652
|
0413006000NRG23060320230899890
|
0060781603
|
06/03/2023
|
SAHAR BANU
|
SAHAR BANU
|
0413006WL062458
|
00354
|
PUNB0147900
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
AS0413006_060323APB_FTO_182652
|
0413006000NRG23060320230899955
|
0060781582
|
06/03/2023
|
NARSHID ALI
|
NARSHID ALI
|
0413006WL062460
|
00354
|
PUNB0147900
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
AS0413006_060323APB_FTO_182652
|
0413006000NRG23060320230899996
|
0060781567
|
06/03/2023
|
FATIMA KHATUN
|
FATIMA KHATUN
|
0413006WL062461
|
00354
|
PUNB0147900
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
AS0413006_060922FTO_90019
|
0413006000NRG23060920220479247
|
4955863890
|
06/09/2022
|
ANARUL ISLAM
|
ANARUL ISLAM
|
0413006WL022808
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2142
|
AS0413006_091222FTO_141817
|
0413006000NRG23091220220761322
|
7917500385
|
09/12/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0413006WL0047382
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
2143
|
AS0413006_091222FTO_141817
|
0413006000NRG23091220220761418
|
7917500381
|
09/12/2022
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL0047391
|
00688
|
FINO0000001
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
2144
|
AS0413006_110223APB_FTO_178218
|
0413006000NRG23100220230886432
|
8870708318
|
11/02/2023
|
BHAGAWATI MAHAPATRA
|
BHAGAWATI MAHAPATRA
|
0413006WL059939
|
00029
|
PUNB0RRBAGB
|
2290
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
AS0413006_101022FTO_108254
|
0413006000NRG23101020220591513
|
5625351401
|
10/10/2022
|
ABDUL HASIM
|
ABDUL HASIM
|
0413006WL030578
|
00354
|
PUNB0078020
|
2290
|
19/10/2022
|
No Such Account
|
2146
|
AS0413006_101022FTO_108254
|
0413006000NRG23101020220592134
|
5625351381
|
10/10/2022
|
EALIJA KHATUN
|
EALIJA KHATUN
|
0413006WL030658
|
00688
|
FINO0000001
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
2147
|
AS0413006_101022FTO_108254
|
0413006000NRG23101020220592517
|
5625351230
|
10/10/2022
|
DIGANTA HAJUARY
|
DIGANTA HAJUARY
|
0413006WL030689
|
00354
|
PUNB0147900
|
2290
|
19/10/2022
|
Account closed
|
2148
|
AS0413006_101022FTO_108254
|
0413006000NRG23101020220592557
|
5625351109
|
10/10/2022
|
NAGAR DAS
|
NAGAR DAS
|
0413006WL030695
|
00354
|
PUNB0078020
|
2061
|
19/10/2022
|
Account closed
|
2149
|
AS0413006_101022FTO_108254
|
0413006000NRG23101020220592579
|
5625351261
|
10/10/2022
|
RATAN BARMAN
|
RATAN BARMAN
|
0413006WL030699
|
00029
|
PUNB0RRBAGB
|
2061
|
19/10/2022
|
No Such Account
|
2150
|
AS0413006_101022FTO_108254
|
0413006000NRG23101020220592585
|
5625351405
|
10/10/2022
|
SUJAN RAY
|
SUJAN RAY
|
0413006WL030700
|
00354
|
PUNB0078020
|
2061
|
19/10/2022
|
No Such Account
|
2151
|
AS0413006_171122FTO_128846
|
0413006000NRG23171120220693139
|
|
17/11/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0413006WL0040220
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
2152
|
AS0413006_171122FTO_128846
|
0413006000NRG23171120220693189
|
|
17/11/2022
|
KHITISH SEN
|
KHITISH SEN
|
0413006WL0040222
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
2153
|
AS0413006_171122FTO_128846
|
0413006000NRG23171120220693197
|
|
17/11/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL0040223
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2154
|
AS0413006_171122FTO_128846
|
0413006000NRG23171120220693198
|
|
17/11/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL0040223
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2155
|
AS0413006_171122FTO_128846
|
0413006000NRG23171120220693199
|
|
17/11/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL0040223
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2156
|
AS0413001_110822FTO_77565
|
0413001000NRG23110820220388205
|
4027812880
|
11/08/2022
|
BHARATI DAS
|
BHARATI DAS
|
0413001WL016984
|
00354
|
PUNB0003120
|
1374
|
19/08/2022
|
No Such Account
|
2157
|
AS0413002_141122FTO_126118
|
0413002000NRG23141120220680432
|
|
14/11/2022
|
Rafikul Islam
|
Rafikul Islam
|
0413002WL038743
|
00666
|
IDFB0060261
|
2748
|
02/12/2022
|
No Such Account
|
2158
|
AS0413002_141122FTO_126118
|
0413002000NRG23141120220680433
|
|
14/11/2022
|
Asiya Khatun
|
Asiya Khatun
|
0413002WL038743
|
00666
|
IDFB0060261
|
2748
|
02/12/2022
|
No Such Account
|
2159
|
AS0413002_200123FTO_169811
|
0413002000NRG23200120230868241
|
8169760190
|
20/01/2023
|
Faizun Naher
|
Faizun Naher
|
0413002WL056996
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
Account closed
|
2160
|
AS0413002_290922FTO_103265
|
0413002000NRG23290920220562557
|
5337595645
|
29/09/2022
|
Md. Diluwar Hussain
|
Md. Diluwar Hussain
|
0413002WL028508
|
00045
|
BARB0GOSARG
|
2748
|
08/10/2022
|
No Such Account
|
2161
|
AS0413003_210622FTO_52392
|
0413003000NRG23210620220273823
|
3862812382
|
21/06/2022
|
Mrs. Jahura Khatun
|
Mrs. Jahura Khatun
|
0413003WL006956
|
00354
|
PUNB0206000
|
2748
|
11/08/2022
|
Account closed
|
2162
|
AS0413003_301122FTO_135775
|
0413003000NRG23301120220730299
|
7912152969
|
30/11/2022
|
Mrs. Rowshanara Begum
|
Mrs. Rowshanara Begum
|
0413003WL044189
|
00415
|
SBIN0005914
|
3435
|
14/01/2023
|
No Such Account
|
2163
|
AS0413003_010822FTO_71359
|
0413003000NRG23310720220358949
|
3862846834
|
01/08/2022
|
SOFIQUL ISLAM
|
SOFIQUL ISLAM
|
0413003WL014308
|
00078
|
CNRB0001759
|
3435
|
11/08/2022
|
Account closed
|
2164
|
AS0413004_130922FTO_93785
|
0413004000NRG23130920220506037
|
4955689766
|
13/09/2022
|
Abdul Barek
|
Abdul Barek
|
0413004WL024620
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
Account closed
|
2165
|
AS0413004_160822FTO_79744
|
0413004000NRG23160820220400705
|
4905135802
|
16/08/2022
|
Shremanta Tosa
|
Shremanta Tosa
|
0413004WL017825
|
00415
|
SBIN0018806
|
2748
|
22/09/2022
|
Account closed
|
2166
|
AS0413005_091022FTO_107726
|
0413005000NRG23091020220590160
|
5561572242
|
09/10/2022
|
Mainul Hoque
|
Mainul Hoque
|
0413005WL030399
|
00029
|
PUNB0RRBAGB
|
2748
|
14/10/2022
|
No Such Account
|
2167
|
AS0413005_100123FTO_163972
|
0413005000NRG23100120230847783
|
8042979381
|
10/01/2023
|
Abdul Malek
|
Abdul Malek
|
0413005WL054829
|
00176
|
IDIB000H021
|
2519
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2168
|
AS0413005_130622FTO_47136
|
0413005000NRG23130620220257062
|
2459287268
|
13/06/2022
|
Abbas Ali
|
Abbas Ali
|
0413005WL005902
|
00415
|
SBIN0004273
|
2290
|
24/06/2022
|
Account closed
|
2169
|
AS0413005_200522FTO_32934
|
0413005000NRG23200520220225733
|
1670802342
|
20/05/2022
|
Taher Uddin
|
Taher Uddin
|
0413005WL004159
|
00354
|
PUNB0092800
|
1374
|
28/05/2022
|
Account closed
|
2170
|
AS0413005_200522FTO_32934
|
0413005000NRG23200520220225824
|
1670802303
|
20/05/2022
|
Israfil
|
Israfil
|
0413005WL004163
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
2171
|
AS0413005_281222FTO_155533
|
0413005000NRG23281220220818335
|
8050122866
|
28/12/2022
|
Abdul Malek
|
Abdul Malek
|
0413005WL051909
|
00176
|
IDIB000H021
|
2748
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2172
|
AS0413005_290922FTO_103845
|
0413005000NRG23290920220565250
|
5337538830
|
29/09/2022
|
Rustum Ali
|
Rustum Ali
|
0413005WL028689
|
00354
|
PUNB0092800
|
2748
|
08/10/2022
|
Account closed
|
2173
|
AS0413005_310323FTO_202496
|
0413005000NRG23310320230966232
|
1173317267
|
31/03/2023
|
Satananda Mandal
|
Satananda Mandal
|
0413005WL068426
|
00176
|
IDIB000H021
|
3435
|
03/05/2023
|
No Such Account
|
2174
|
AS0413006_030822FTO_73062
|
0413006000NRG23020820220363239
|
3862846448
|
03/08/2022
|
Sankar Mandal
|
Sankar Mandal
|
0413006WL014751
|
00415
|
SBIN0008406
|
2290
|
11/08/2022
|
No Such Account
|
2175
|
AS0413006_161122FTO_127986
|
0413006000NRG23161120220688592
|
|
16/11/2022
|
ABDUL SAMAD
|
ABDUL SAMAD
|
0413006WL039669
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
Account closed
|
2176
|
AS0413006_161122FTO_127986
|
0413006000NRG23161120220688605
|
|
16/11/2022
|
JINNA HUSSAIN
|
JINNA HUSSAIN
|
0413006WL039670
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
Account closed
|
2177
|
AS0413006_161122FTO_127986
|
0413006000NRG23161120220688776
|
|
16/11/2022
|
IBIR ALI
|
IBIR ALI
|
0413006WL039689
|
00354
|
PUNB0147900
|
1145
|
02/12/2022
|
Account closed
|
2178
|
AS0413006_161122FTO_127986
|
0413006000NRG23161120220688777
|
|
16/11/2022
|
SARFAT ALI
|
SARFAT ALI
|
0413006WL039689
|
00354
|
PUNB0147900
|
1145
|
02/12/2022
|
No Such Account
|
2179
|
AS0413006_161122FTO_127986
|
0413006000NRG23161120220688780
|
|
16/11/2022
|
MR ISSEAK ALI
|
MR ISSEAK ALI
|
0413006WL039689
|
00354
|
PUNB0147900
|
1145
|
02/12/2022
|
Account closed
|
2180
|
AS0413006_161122FTO_127986
|
0413006000NRG23161120220688816
|
|
16/11/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0413006WL039689
|
00354
|
PUNB0147900
|
1145
|
02/12/2022
|
No Such Account
|
2181
|
AS0413006_161122FTO_127986
|
0413006000NRG23161120220688833
|
|
16/11/2022
|
UBAIDUR RAHMAN
|
UBAIDUR RAHMAN
|
0413006WL039689
|
00354
|
PUNB0147900
|
1145
|
02/12/2022
|
Account closed
|
2182
|
AS0413006_161122FTO_127986
|
0413006000NRG23161120220688911
|
|
16/11/2022
|
MR LUKMAN ALI
|
MR LUKMAN ALI
|
0413006WL039696
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
Account closed
|
2183
|
AS0413006_161122FTO_127986
|
0413006000NRG23161120220688924
|
|
16/11/2022
|
Hussain Ali
|
Hussain Ali
|
0413006WL039698
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
Account closed
|
2184
|
AS0413003_301122FTO_136058
|
0413003000NRG23301120220729286
|
7912019549
|
30/11/2022
|
Ronglal Swargiary
|
Ronglal Swargiary
|
0413003WL044120
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
2185
|
AS0413003_301122FTO_136058
|
0413003000NRG23301120220730264
|
7912019550
|
30/11/2022
|
Sabikun Nehar
|
Sabikun Nehar
|
0413003WL044183
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
2186
|
AS0413003_301122FTO_135965
|
0413003000NRG23301120220730404
|
7912013114
|
30/11/2022
|
NASAR ALI
|
NASAR ALI
|
0413003WL044196
|
00165
|
IBKL0001300
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
2187
|
AS0413003_301122FTO_136058
|
0413003000NRG23301120220730890
|
7912019514
|
30/11/2022
|
Ramjan Ali
|
Ramjan Ali
|
0413003WL044265
|
00415
|
SBIN0005914
|
3435
|
14/01/2023
|
No Such Account
|
2188
|
AS0413003_301122FTO_136058
|
0413003000NRG23301120220731013
|
7912019548
|
30/11/2022
|
Musharaf Ali
|
Musharaf Ali
|
0413003WL044288
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
2189
|
AS0413004_060922FTO_89939
|
0413004000NRG23050920220476501
|
4955549875
|
06/09/2022
|
Harilal Rajbhar
|
Harilal Rajbhar
|
0413004WL022624
|
00415
|
SBIN0004273
|
2748
|
24/09/2022
|
No Such Account
|
2190
|
AS0413004_180522FTO_29135
|
0413004000NRG23120520220155220
|
1668152293
|
18/05/2022
|
Mina Saikia
|
Mina Saikia
|
0413004WL003017
|
00415
|
SBIN0004273
|
1374
|
28/05/2022
|
No Such Account
|
2191
|
AS0413004_130123FTO_166624
|
0413004000NRG23130120230856478
|
8085617936
|
13/01/2023
|
Mukut Saikia
|
Mukut Saikia
|
0413004WL055651
|
00415
|
SBIN0004273
|
229
|
20/01/2023
|
Account closed
|
2192
|
AS0413004_140323APB_FTO_184357
|
0413004000NRG23140320230913688
|
0062227089
|
14/03/2023
|
Birinchi Bordoloi
|
Birinchi Bordoloi
|
0413004WL063488
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
AS0413004_140323APB_FTO_184357
|
0413004000NRG23140320230913689
|
0062227090
|
14/03/2023
|
Birinchi Bordoloi
|
Birinchi Bordoloi
|
0413004WL063488
|
00029
|
PUNB0RRBAGB
|
687
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
AS0413004_140323APB_FTO_184357
|
0413004000NRG23140320230913690
|
0062227091
|
14/03/2023
|
Birinchi Bordoloi
|
Birinchi Bordoloi
|
0413004WL063488
|
00029
|
PUNB0RRBAGB
|
916
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
AS0413005_011222FTO_137317
|
0413005000NRG23011220220734477
|
7912973718
|
01/12/2022
|
Soydul Islam
|
Soydul Islam
|
0413005WL044613
|
00415
|
SBIN0005914
|
2748
|
14/01/2023
|
Account closed
|
2196
|
AS0413005_060722FTO_60422
|
0413005000NRG23060720220304235
|
3005852486
|
06/07/2022
|
Mojibur Rahman
|
Mojibur Rahman
|
0413005WL009264
|
00415
|
SBIN0005462
|
1145
|
12/07/2022
|
Account closed
|
2197
|
AS0413005_120123FTO_165314
|
0413005000NRG23120120230853623
|
8085620196
|
12/01/2023
|
Nazrul Islam
|
Nazrul Islam
|
0413005WL055357
|
00415
|
SBIN0005914
|
2748
|
20/01/2023
|
Account closed
|
2198
|
AS0413005_130522FTO_27567
|
0413005000NRG23130520220162913
|
1668022405
|
13/05/2022
|
Abdul Bahar
|
Abdul Bahar
|
0413005WL003178
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
2199
|
AS0413005_170622FTO_50551
|
0413005000NRG23150620220264182
|
2459171851
|
17/06/2022
|
Ilima Begum
|
Ilima Begum
|
0413005WL006258
|
00415
|
SBIN0005914
|
2748
|
24/06/2022
|
No Such Account
|
2200
|
AS0413005_270323APB_FTO_193127
|
0413005000NRG23270320230935608
|
0416056773
|
27/03/2023
|
Majibur Rahman
|
Majibur Rahman
|
0413005WL066058
|
00354
|
PUNB0092800
|
2748
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2201
|
AS0413006_030323APB_FTO_182168
|
0413006000NRG23030320230897905
|
0061365585
|
03/03/2023
|
BEBI BARMAN
|
BEBI BARMAN
|
0413006WL062223
|
00354
|
PUNB0147900
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
AS0413006_160822FTO_79755
|
0413006000NRG23160820220399559
|
4905328168
|
16/08/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0413006WL017772
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
Account closed
|
2203
|
AS0413006_160822FTO_79755
|
0413006000NRG23160820220399562
|
4905328145
|
16/08/2022
|
MR SIRAJUL ISLAM
|
MR SIRAJUL ISLAM
|
0413006WL017772
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
Account closed
|
2204
|
AS0413006_160822FTO_79755
|
0413006000NRG23160820220399565
|
4905328129
|
16/08/2022
|
NOBI HUSSAIN
|
NOBI HUSSAIN
|
0413006WL017772
|
00354
|
PUNB0078020
|
2290
|
22/09/2022
|
Account closed
|
2205
|
AS0413006_160822FTO_79755
|
0413006000NRG23160820220399752
|
4905328150
|
16/08/2022
|
MR JAINAL UDDIN
|
MR JAINAL UDDIN
|
0413006WL017795
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
Account closed
|
2206
|
AS0413006_160822FTO_79755
|
0413006000NRG23160820220400376
|
4905328179
|
16/08/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0413006WL017818
|
00354
|
PUNB0147900
|
1374
|
22/09/2022
|
Account closed
|
2207
|
AS0413006_180123APB_FTO_168095
|
0413006000NRG23180120230864297
|
8130423753
|
18/01/2023
|
ACHAR UDDIN
|
ACHAR UDDIN
|
0413006WL056414
|
00354
|
PUNB0078020
|
2290
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
AS0413006_021022FTO_106334
|
0413006000NRG23011020220578012
|
5338953702
|
02/10/2022
|
NAGAR DAS
|
NAGAR DAS
|
0413006WL029428
|
00354
|
PUNB0078020
|
2290
|
08/10/2022
|
Account closed
|
2209
|
AS0413006_021022FTO_106334
|
0413006000NRG23011020220578023
|
5338953690
|
02/10/2022
|
ASHADUL HOQUE
|
ASHADUL HOQUE
|
0413006WL029431
|
00349
|
PSIB0021379
|
2290
|
08/10/2022
|
invalid Bank Identifier
|
2210
|
AS0413006_021022FTO_106334
|
0413006000NRG23011020220578060
|
5338953691
|
02/10/2022
|
SUJAN RAY
|
SUJAN RAY
|
0413006WL029443
|
00354
|
PUNB0078020
|
2290
|
08/10/2022
|
No Such Account
|
2211
|
AS0413006_021022FTO_106334
|
0413006000NRG23011020220578062
|
5338953739
|
02/10/2022
|
RATAN BARMAN
|
RATAN BARMAN
|
0413006WL029443
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
2212
|
AS0413006_041022FTO_106629
|
0413006000NRG23021020220579204
|
5338947358
|
04/10/2022
|
ABU TAHER
|
ABU TAHER
|
0413006WL029555
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
2213
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220580696
|
5338947265
|
04/10/2022
|
MD JAKIR HUSSAIN
|
MD JAKIR HUSSAIN
|
0413006WL029609
|
00354
|
PUNB0078020
|
1374
|
08/10/2022
|
No Such Account
|
2214
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220580758
|
5338947363
|
04/10/2022
|
MAHABBAT ALI
|
MAHABBAT ALI
|
0413006WL029611
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2215
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220580766
|
5338947359
|
04/10/2022
|
SHIRAJUL ISLAM
|
SHIRAJUL ISLAM
|
0413006WL029611
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2216
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220580770
|
5338947266
|
04/10/2022
|
ABDUL JABBAR
|
ABDUL JABBAR
|
0413006WL029611
|
00354
|
PUNB0078020
|
1374
|
08/10/2022
|
No Such Account
|
2217
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220580779
|
5338947357
|
04/10/2022
|
MOJITA KHATUN
|
MOJITA KHATUN
|
0413006WL029611
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2218
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220580783
|
5338947356
|
04/10/2022
|
SABIQUN NEHAR
|
SABIQUN NEHAR
|
0413006WL029611
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2219
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220580792
|
5338947361
|
04/10/2022
|
SHUNDOR ALI
|
SHUNDOR ALI
|
0413006WL029612
|
00029
|
PUNB0RRBAGB
|
1832
|
08/10/2022
|
No Such Account
|
2220
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220580962
|
5338947362
|
04/10/2022
|
ANUWARA KHATUN
|
ANUWARA KHATUN
|
0413006WL029616
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2221
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220580965
|
5338947360
|
04/10/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413006WL029616
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2222
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220580967
|
5338947506
|
04/10/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0413006WL029616
|
00415
|
SBIN0002119
|
1374
|
08/10/2022
|
No Such Account
|
2223
|
AS0413006_041022FTO_106629
|
0413006000NRG23041020220581021
|
5338947442
|
04/10/2022
|
MACHAFIYA KHATUN
|
MACHAFIYA KHATUN
|
0413006WL029617
|
00415
|
SBIN0002119
|
1374
|
08/10/2022
|
No Such Account
|
2224
|
AS0413006_050123APB_FTO_161240
|
0413006000NRG23050120230839052
|
8042693682
|
05/01/2023
|
Abdul Hasim
|
Abdul Hasim
|
0413006WL053807
|
00415
|
SBIN0004273
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
2225
|
AS0413006_080922FTO_90908
|
0413006000NRG23080920220487094
|
4955677687
|
08/09/2022
|
Ishahak Ali
|
Ishahak Ali
|
0413006WL023397
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
2226
|
AS0413006_130822FTO_78889
|
0413006000NRG23120820220393054
|
4905261562
|
13/08/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0413006WL017200
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
No Such Account
|
2227
|
AS0413006_130822FTO_78889
|
0413006000NRG23120820220393055
|
4905261580
|
13/08/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0413006WL017200
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
No Such Account
|
2228
|
AS0413006_130822FTO_78889
|
0413006000NRG23120820220393126
|
4905261557
|
13/08/2022
|
Babul Hussain
|
Babul Hussain
|
0413006WL017210
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
No Such Account
|
2229
|
AS0413006_130822FTO_78889
|
0413006000NRG23130820220394388
|
4905261674
|
13/08/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0413006WL017260
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
2230
|
AS0413006_130822FTO_78889
|
0413006000NRG23130820220394400
|
4905261615
|
13/08/2022
|
HAMEDA KHATUN
|
HAMEDA KHATUN
|
0413006WL017263
|
00354
|
PUNB0078020
|
2290
|
22/09/2022
|
Account closed
|
2231
|
AS0413006_130822FTO_78889
|
0413006000NRG23130820220394455
|
4905261621
|
13/08/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0413006WL017271
|
00354
|
PUNB0078020
|
2290
|
22/09/2022
|
Account closed
|
2232
|
AS0413006_130822FTO_78889
|
0413006000NRG23130820220394465
|
4905261647
|
13/08/2022
|
SAHIDULLA
|
SAHIDULLA
|
0413006WL017272
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
No Such Account
|
2233
|
AS0413006_151222FTO_146001
|
0413006000NRG23151220220780918
|
8083530507
|
15/12/2022
|
PARBINA KHATUN
|
PARBINA KHATUN
|
0413006WL049133
|
00354
|
PUNB0078020
|
1374
|
20/01/2023
|
No Such Account
|
2234
|
AS0413006_170622FTO_50410
|
0413006000NRG23170620220266492
|
2459425646
|
17/06/2022
|
AJGAR ALI
|
AJGAR ALI
|
0413006WL006464
|
00354
|
PUNB0078020
|
1374
|
24/06/2022
|
No Such Account
|
2235
|
AS0413006_251122FTO_134056
|
0413006000NRG23251120220716581
|
|
25/11/2022
|
FUL BANU
|
FUL BANU
|
0413006WL042872
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
No Such Account
|
2236
|
AS0413006_140922FTO_94559
|
0413006000NRG22140920221353122
|
4955761559
|
14/09/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL0033177
|
00029
|
PUNB0RRBAGB
|
1344
|
24/09/2022
|
No Such Account
|
2237
|
AS0413006_080422FTO_4560
|
0413006000NRG23080420220000486
|
0916593997
|
08/04/2022
|
IKRAMUL ISLAM
|
IKRAMUL ISLAM
|
0413006WL000073
|
00354
|
PUNB0147900
|
1374
|
07/05/2022
|
No Such Account
|
2238
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220592947
|
5625345029
|
11/10/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0413006WL030733
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
2239
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593013
|
5625345028
|
11/10/2022
|
RUSTAM ALI
|
RUSTAM ALI
|
0413006WL030737
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
2240
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593077
|
5625345044
|
11/10/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL030743
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
2241
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593123
|
5625345086
|
11/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413006WL030750
|
00354
|
PUNB0078020
|
2290
|
19/10/2022
|
No Such Account
|
2242
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593124
|
5625345032
|
11/10/2022
|
SHAMAD ALI
|
SHAMAD ALI
|
0413006WL030750
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
2243
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593151
|
5625345031
|
11/10/2022
|
GIRINDRA CH. DAS
|
GIRINDRA CH. DAS
|
0413006WL030753
|
00029
|
PUNB0RRBAGB
|
2061
|
19/10/2022
|
No Such Account
|
2244
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593155
|
5625345007
|
11/10/2022
|
BINAY CHANDRA DAS
|
BINAY CHANDRA DAS
|
0413006WL030754
|
00354
|
PUNB0147900
|
2061
|
19/10/2022
|
Account closed
|
2245
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593159
|
5625345004
|
11/10/2022
|
BADAL DAS
|
BADAL DAS
|
0413006WL030755
|
00354
|
PUNB0147900
|
2061
|
19/10/2022
|
Account closed
|
2246
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593160
|
5625345085
|
11/10/2022
|
KUDARAT ALI
|
KUDARAT ALI
|
0413006WL030755
|
00354
|
PUNB0078020
|
2061
|
19/10/2022
|
No Such Account
|
2247
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593162
|
5625345005
|
11/10/2022
|
DILIP BARMAN
|
DILIP BARMAN
|
0413006WL030755
|
00354
|
PUNB0147900
|
2061
|
19/10/2022
|
Account closed
|
2248
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593193
|
5625345030
|
11/10/2022
|
Diganta Das
|
Diganta Das
|
0413006WL030759
|
00029
|
PUNB0RRBAGB
|
2061
|
19/10/2022
|
No Such Account
|
2249
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593199
|
5625345020
|
11/10/2022
|
Muntaj Ali
|
Muntaj Ali
|
0413006WL030760
|
00354
|
PUNB0147900
|
2061
|
19/10/2022
|
Account closed
|
2250
|
AS0413006_111022FTO_108531
|
0413006000NRG23111020220593803
|
5625345174
|
11/10/2022
|
SDDIQUE ALI
|
SDDIQUE ALI
|
0413006WL030848
|
00354
|
PUNB0078020
|
2290
|
19/10/2022
|
Account closed
|
2251
|
AS0413006_121122FTO_125267
|
0413006000NRG23121120220675595
|
|
12/11/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0413006WL038207
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2252
|
AS0413006_121122FTO_125267
|
0413006000NRG23121120220675619
|
|
12/11/2022
|
NAJMUN NEHAR
|
NAJMUN NEHAR
|
0413006WL038207
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2253
|
AS0413006_121122FTO_125267
|
0413006000NRG23121120220675669
|
|
12/11/2022
|
ROMECHA KHATUN
|
ROMECHA KHATUN
|
0413006WL038208
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2254
|
AS0413006_231222FTO_152293
|
0413006000NRG23221220220805943
|
8043832334
|
23/12/2022
|
BISHAKA MANDAL
|
BISHAKA MANDAL
|
0413006WL050874
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
No Such Account
|
2255
|
AS0413006_231222FTO_152293
|
0413006000NRG23221220220806442
|
8043832416
|
23/12/2022
|
Amrajul Islam
|
Amrajul Islam
|
0413006WL050919
|
00415
|
SBIN0004273
|
1374
|
19/01/2023
|
Account closed
|
2256
|
AS0413006_230822FTO_83258
|
0413006000NRG23230820220423233
|
4955959609
|
23/08/2022
|
ANUWAR HUSSAIN
|
ANUWAR HUSSAIN
|
0413006WL019477
|
00415
|
SBIN0016904
|
2290
|
24/09/2022
|
No Such Account
|
2257
|
AS0413006_251122FTO_134050
|
0413006000NRG23241120220711849
|
|
25/11/2022
|
Shahar Ali
|
Shahar Ali
|
0413006WL042285
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2258
|
AS0413006_251122FTO_134050
|
0413006000NRG23251120220713227
|
|
25/11/2022
|
KULSUM BIBI
|
KULSUM BIBI
|
0413006WL042496
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
No Such Account
|
2259
|
AS0413006_251122FTO_134050
|
0413006000NRG23251120220713230
|
|
25/11/2022
|
Shahadat Ali
|
Shahadat Ali
|
0413006WL042496
|
00415
|
SBIN0008406
|
2290
|
02/12/2022
|
No Such Account
|
2260
|
AS0413006_280323FTO_195888
|
0413006000NRG23280320230940689
|
0503494207
|
28/03/2023
|
MOZITA KHATUN
|
MOZITA KHATUN
|
0413006WL066617
|
00354
|
PUNB0147900
|
1374
|
03/04/2023
|
No Such Account
|
2261
|
AS0413006_300323FTO_201260
|
0413006000NRG23300320230958346
|
1171776959
|
30/03/2023
|
MAINUL HOQUE
|
MAINUL HOQUE
|
0413006WL067908
|
00354
|
PUNB0078020
|
1603
|
03/05/2023
|
Account closed
|
2262
|
AS0413006_300323FTO_201260
|
0413006000NRG23300320230959010
|
1171776978
|
30/03/2023
|
ASAMA KHATUN
|
ASAMA KHATUN
|
0413006WL067943
|
00354
|
PUNB0078020
|
1145
|
03/05/2023
|
No Such Account
|
2263
|
AS0413006_300323FTO_201260
|
0413006000NRG23300320230959012
|
1171776979
|
30/03/2023
|
ASAMA KHATUN
|
ASAMA KHATUN
|
0413006WL067943
|
00354
|
PUNB0078020
|
1145
|
03/05/2023
|
No Such Account
|
2264
|
AS0413005_120522FTO_25965
|
0413005000NRG23120520220152877
|
1668140002
|
12/05/2022
|
Binita Saikia
|
Binita Saikia
|
0413005WL002976
|
00029
|
UTBI0RRBAGB
|
1145
|
28/05/2022
|
Account closed
|
2265
|
AS0413005_130722FTO_62979
|
0413005000NRG23130720220316242
|
3146320971
|
13/07/2022
|
Jyoshnara Begum
|
Jyoshnara Begum
|
0413005WL010511
|
00415
|
SBIN0005462
|
2748
|
16/07/2022
|
Account closed
|
2266
|
AS0413005_180622FTO_51188
|
0413005000NRG23180620220271352
|
5306846335
|
18/06/2022
|
Robikul Islam
|
Robikul Islam
|
0413005WL006824
|
00029
|
UTBI0RRBAGB
|
2748
|
07/10/2022
|
No Such Account
|
2267
|
AS0413005_280922FTO_102477
|
0413005000NRG23280920220558297
|
5337635727
|
28/09/2022
|
Jahirul Islam
|
Jahirul Islam
|
0413005WL028188
|
00349
|
PSIB0021379
|
2748
|
08/10/2022
|
invalid Bank Identifier
|
2268
|
AS0413005_281222FTO_155278
|
0413005000NRG23281220220818204
|
8050128834
|
28/12/2022
|
Kamal Uddin
|
Kamal Uddin
|
0413005WL051889
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
No Such Account
|
2269
|
AS0413005_281222FTO_155278
|
0413005000NRG23281220220818292
|
8050128813
|
28/12/2022
|
Hasina Khatun
|
Hasina Khatun
|
0413005WL051901
|
00354
|
PUNB0092800
|
3206
|
19/01/2023
|
Account closed
|
2270
|
AS0413006_071122FTO_122498
|
0413006000NRG23021120220648028
|
7907650882
|
07/11/2022
|
ARPANA BHOWMIK
|
ARPANA BHOWMIK
|
0413006WL035570
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
2271
|
AS0413006_071122FTO_122498
|
0413006000NRG23021120220648096
|
7907650819
|
07/11/2022
|
Sujan Das
|
Sujan Das
|
0413006WL035570
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
2272
|
AS0413006_071122FTO_122498
|
0413006000NRG23021120220648147
|
7907650893
|
07/11/2022
|
SHIBANI SARKAR
|
SHIBANI SARKAR
|
0413006WL035570
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2273
|
AS0413006_071122FTO_122498
|
0413006000NRG23021120220648173
|
7907650892
|
07/11/2022
|
BIPULA MANDAL
|
BIPULA MANDAL
|
0413006WL035570
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2274
|
AS0413006_071122FTO_122498
|
0413006000NRG23021120220648185
|
7907650654
|
07/11/2022
|
SUDHAMANI MANDAL
|
SUDHAMANI MANDAL
|
0413006WL035570
|
00415
|
SBIN0004273
|
1374
|
14/01/2023
|
Account closed
|
2275
|
AS0413006_071122FTO_122498
|
0413006000NRG23021120220648187
|
7907650884
|
07/11/2022
|
SUDANGSU MANDAL
|
SUDANGSU MANDAL
|
0413006WL035570
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
2276
|
AS0413006_071122FTO_122498
|
0413006000NRG23021120220648190
|
7907650694
|
07/11/2022
|
JOYANTI MANDAL
|
JOYANTI MANDAL
|
0413006WL035570
|
00415
|
SBIN0008406
|
1374
|
14/01/2023
|
No Such Account
|
2277
|
AS0413006_051222FTO_139493
|
0413006000NRG23051220220748475
|
7914387012
|
05/12/2022
|
SANJIT DAIMARY
|
SANJIT DAIMARY
|
0413006WL046030
|
00354
|
PUNB0147900
|
916
|
14/01/2023
|
A/c Blocked or Frozen
|
2278
|
AS0413006_051222FTO_139493
|
0413006000NRG23051220220749628
|
7914387045
|
05/12/2022
|
Sulman Ali
|
Sulman Ali
|
0413006WL046184
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
2279
|
AS0413006_051222FTO_139493
|
0413006000NRG23051220220749667
|
7914386976
|
05/12/2022
|
MAJITA KHATUN
|
MAJITA KHATUN
|
0413006WL046189
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
2280
|
AS0413006_120422FTO_6078
|
0413006000NRG23120420220007036
|
0916793052
|
12/04/2022
|
TANJIMA KHATUN
|
TANJIMA KHATUN
|
0413006WL000247
|
00354
|
PUNB0078020
|
1374
|
07/05/2022
|
Account closed
|
2281
|
AS0413006_161222FTO_146974
|
0413006000NRG23161220220784354
|
8043449286
|
16/12/2022
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
0413006WL049335
|
00354
|
PUNB0078020
|
2061
|
19/01/2023
|
No Such Account
|
2282
|
AS0413006_161222FTO_146974
|
0413006000NRG23161220220784387
|
8043449303
|
16/12/2022
|
AFAJ UDDIN
|
AFAJ UDDIN
|
0413006WL049340
|
00354
|
PUNB0078020
|
2061
|
19/01/2023
|
No Such Account
|
2283
|
AS0413006_161222FTO_146974
|
0413006000NRG23161220220784471
|
8043449352
|
16/12/2022
|
Samsul Hoque
|
Samsul Hoque
|
0413006WL049352
|
00415
|
SBIN0008406
|
1832
|
19/01/2023
|
No Such Account
|
2284
|
AS0413006_161222FTO_146974
|
0413006000NRG23161220220784485
|
8043449306
|
16/12/2022
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0413006WL049353
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
Account closed
|
2285
|
AS0413006_180822FTO_81434
|
0413006000NRG23180820220408857
|
4905268139
|
18/08/2022
|
SUJAN BANIK
|
SUJAN BANIK
|
0413006WL018475
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
Account closed
|
2286
|
AS0413006_180822FTO_81434
|
0413006000NRG23180820220408937
|
4905268128
|
18/08/2022
|
DILIP SHIL SHARMA
|
DILIP SHIL SHARMA
|
0413006WL018484
|
00354
|
PUNB0078020
|
2290
|
22/09/2022
|
Account closed
|
2287
|
AS0413006_180822FTO_81434
|
0413006000NRG23180820220408969
|
4905268121
|
18/08/2022
|
ROUANARA BEGUM
|
ROUANARA BEGUM
|
0413006WL018488
|
00354
|
PUNB0078020
|
2290
|
22/09/2022
|
Account closed
|
2288
|
AS0413006_180822FTO_81434
|
0413006000NRG23180820220408982
|
4905268140
|
18/08/2022
|
KARTIK BANIK
|
KARTIK BANIK
|
0413006WL018490
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
Account closed
|
2289
|
AS0413006_250822FTO_84563
|
0413006000NRG23250820220432236
|
4955619146
|
25/08/2022
|
JUSNARA BEGUM
|
JUSNARA BEGUM
|
0413006WL020148
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
2290
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635895
|
6384005756
|
30/10/2022
|
SAYEM UDDIN
|
SAYEM UDDIN
|
0413006WL034676
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
No Such Account
|
2291
|
AS0413001_100323APB_FTO_183335
|
0413001000NRG23100320230903190
|
0062707962
|
10/03/2023
|
JABAN ALI
|
JABAN ALI
|
0413001WL062956
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
AS0413001_200123FTO_169454
|
0413001000NRG23170120230861937
|
8169758812
|
20/01/2023
|
NURUJ JAMAL
|
NURUJ JAMAL
|
0413001WL0056121
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
No Such Account
|
2293
|
AS0413001_200123FTO_169454
|
0413001000NRG23180120230863130
|
8169758795
|
20/01/2023
|
ABU HANIFA
|
ABU HANIFA
|
0413001WL0056290
|
00029
|
PUNB0RRBAGB
|
2290
|
25/01/2023
|
No Such Account
|
2294
|
AS0413001_210922FTO_98295
|
0413001000NRG23210920220534994
|
4956030995
|
21/09/2022
|
RECMINA KHATUN
|
RECMINA KHATUN
|
0413001WL026446
|
00415
|
SBIN0005914
|
2290
|
24/09/2022
|
No Such Account
|
2295
|
AS0413001_291022FTO_116811
|
0413001000NRG23291020220632332
|
6354638305
|
29/10/2022
|
ABDUL ALI
|
ABDUL ALI
|
0413001WL034406
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
2296
|
AS0413002_190822FTO_81588
|
0413002000NRG23190820220410402
|
4905408483
|
19/08/2022
|
Kamal Uddin
|
Kamal Uddin
|
0413002WL018563
|
00415
|
SBIN0002050
|
2748
|
22/09/2022
|
No Such Account
|
2297
|
AS0413003_160622FTO_49707
|
0413003000NRG23140620220261277
|
2459161501
|
16/06/2022
|
Abdul Karim
|
Abdul Karim
|
0413003WL006086
|
00029
|
UTBI0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
2298
|
AS0413003_150223APB_FTO_178999
|
0413003000NRG23150220230888917
|
9092649665
|
15/02/2023
|
Muskura Khatun
|
Muskura Khatun
|
0413003WL060550
|
00462
|
UCBA0001336
|
3435
|
23/02/2023
|
A/c Blocked or Frozen
|
2299
|
AS0413003_160223APB_FTO_179102
|
0413003000NRG23160220230889222
|
9095175985
|
16/02/2023
|
Mr. Saukat Ali
|
Mr. Saukat Ali
|
0413003WL060602
|
00354
|
PUNB0223200
|
3435
|
23/02/2023
|
A/c Blocked or Frozen
|
2300
|
AS0413003_020822FTO_72147
|
0413003000NRG23300720220354447
|
3862860264
|
02/08/2022
|
Bachir Uddin
|
Bachir Uddin
|
0413003WL013992
|
00029
|
PUNB0RRBAGB
|
2977
|
11/08/2022
|
No Such Account
|
2301
|
AS0413004_260822FTO_84631
|
0413004000NRG23250820220431468
|
4955781221
|
26/08/2022
|
Abdul Barek
|
Abdul Barek
|
0413004WL020106
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
Account closed
|
2302
|
AS0413004_260822FTO_84631
|
0413004000NRG23250820220432529
|
4955781108
|
26/08/2022
|
Nayeb Ali
|
Nayeb Ali
|
0413004WL020179
|
00354
|
PUNB0078020
|
2748
|
24/09/2022
|
Account closed
|
2303
|
AS0413005_190422FTO_10240
|
0413005000NRG23190420220024212
|
1157101584
|
19/04/2022
|
A.Aziz
|
A.Aziz
|
0413005WL000631
|
00415
|
SBIN0005462
|
2748
|
13/05/2022
|
Account closed
|
2304
|
AS0413005_190422FTO_10240
|
0413005000NRG23190420220024232
|
1157101572
|
19/04/2022
|
Rustam Ali
|
Rustam Ali
|
0413005WL000633
|
00045
|
BARB0NOWGON
|
2748
|
13/05/2022
|
No Such Account
|
2305
|
AS0413005_220522FTO_34043
|
0413005000NRG23210520220234084
|
1668274556
|
22/05/2022
|
Manjula Mandal
|
Manjula Mandal
|
0413005WL004333
|
00176
|
IDIB000H021
|
1374
|
28/05/2022
|
No Such Account
|
2306
|
AS0413005_221022FTO_112883
|
0413005000NRG23221020220609685
|
5996389126
|
22/10/2022
|
SHANTI MANDAL
|
SHANTI MANDAL
|
0413005WL032661
|
00176
|
IDIB000H021
|
2748
|
31/10/2022
|
A/c Blocked or Frozen
|
2307
|
AS0413006_111022FTO_108533
|
0413006000NRG23111020220593405
|
5625335089
|
11/10/2022
|
FAIJUL HOQUE
|
FAIJUL HOQUE
|
0413006WL0030790
|
00029
|
PUNB0RRBAGB
|
1374
|
19/10/2022
|
No Such Account
|
2308
|
AS0413006_111022FTO_108533
|
0413006000NRG23111020220593406
|
5625335084
|
11/10/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0413006WL0030790
|
00354
|
PUNB0147900
|
1374
|
19/10/2022
|
No Such Account
|
2309
|
AS0413006_111022FTO_108533
|
0413006000NRG23111020220593415
|
5625335056
|
11/10/2022
|
EALIJA KHATUN
|
EALIJA KHATUN
|
0413006WL0030792
|
00688
|
FINO0000001
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
2310
|
AS0413006_111022FTO_108533
|
0413006000NRG23111020220593418
|
5625335057
|
11/10/2022
|
EALIJA KHATUN
|
EALIJA KHATUN
|
0413006WL0030792
|
00688
|
FINO0000001
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
2311
|
AS0413006_111022FTO_108533
|
0413006000NRG23111020220593495
|
5625335094
|
11/10/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL0030804
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
2312
|
AS0413006_180323FTO_187526
|
0413006000NRG23170320230920951
|
0062926562
|
18/03/2023
|
BULBULI DAS
|
BULBULI DAS
|
0413006WL064329
|
00354
|
PUNB0078020
|
2290
|
24/03/2023
|
Account closed
|
2313
|
AS0413006_190922FTO_96710
|
0413006000NRG23190920220525052
|
4955409582
|
19/09/2022
|
SURUJ ALI
|
SURUJ ALI
|
0413006WL025813
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
Account closed
|
2314
|
AS0413006_190922FTO_96710
|
0413006000NRG23190920220525495
|
4955409585
|
19/09/2022
|
SUNAT KNOWAR
|
SUNAT KNOWAR
|
0413006WL025831
|
00354
|
PUNB0078020
|
1832
|
24/09/2022
|
Account closed
|
2315
|
AS0413006_291122FTO_134875
|
0413006000NRG23291120220720056
|
7912054108
|
29/11/2022
|
SEKANDAR ALI
|
SEKANDAR ALI
|
0413006WL043267
|
00415
|
SBIN0004273
|
1603
|
14/01/2023
|
No Such Account
|
2316
|
AS0413006_291122FTO_134875
|
0413006000NRG23291120220721194
|
7912054320
|
29/11/2022
|
AUYB ALI
|
AUYB ALI
|
0413006WL043373
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2317
|
AS0413006_291122FTO_134875
|
0413006000NRG23291120220721202
|
7912054080
|
29/11/2022
|
Rakhal Barman
|
Rakhal Barman
|
0413006WL043374
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
2318
|
AS0413001_291222APB_FTO_156349
|
0413001000NRG23281220220817939
|
8044330115
|
29/12/2022
|
KHALID ISLAM
|
KHALID ISLAM
|
0413001WL051853
|
00462
|
UCBA0001336
|
2748
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2319
|
AS0413002_220922FTO_98495
|
0413002000NRG23220920220536100
|
4995485511
|
22/09/2022
|
Akramul hoque
|
Akramul hoque
|
0413002WL026577
|
00029
|
PUNB0RRBAGB
|
2748
|
28/09/2022
|
No Such Account
|
2320
|
AS0413002_280422FTO_15107
|
0413002000NRG23280420220077211
|
1155790457
|
28/04/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413002WL001664
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2321
|
AS0413002_311222FTO_157477
|
0413002000NRG23311220220825894
|
8050064090
|
31/12/2022
|
Fajar Ali
|
Fajar Ali
|
0413002WL052573
|
00415
|
SBIN0009624
|
2748
|
19/01/2023
|
No Such Account
|
2322
|
AS0413003_120123FTO_165293
|
0413003000NRG23110120230850690
|
8085603203
|
12/01/2023
|
Marjina Khatun
|
Marjina Khatun
|
0413003WL055103
|
00415
|
SBIN0005914
|
3435
|
20/01/2023
|
No Such Account
|
2323
|
AS0413003_120123FTO_165293
|
0413003000NRG23110120230850785
|
8085603195
|
12/01/2023
|
Marfat Ali
|
Marfat Ali
|
0413003WL055115
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
2324
|
AS0413003_310123FTO_174985
|
0413003000NRG23280120230876898
|
8470089635
|
31/01/2023
|
Jannatul Ferdous
|
Jannatul Ferdous
|
0413003WL0058257
|
00354
|
PUNB0206000
|
3435
|
04/02/2023
|
Account closed
|
2325
|
AS0413004_070522FTO_22214
|
0413004000NRG23070520220132834
|
1269441724
|
07/05/2022
|
Champa Ganju
|
Champa Ganju
|
0413004WL002653
|
00354
|
PUNB0032920
|
1374
|
16/05/2022
|
No Such Account
|
2326
|
AS0413005_050422FTO_3018
|
0413005000NRG22010720210382930
|
0916979520
|
05/04/2022
|
Fatema Khatun
|
Fatema Khatun
|
0413005WL008436
|
00354
|
PUNB0092800
|
1344
|
07/05/2022
|
No Such Account
|
2327
|
AS0413005_050422FTO_3018
|
0413005000NRG22060720210411749
|
0916979522
|
05/04/2022
|
Safia Khatun
|
Safia Khatun
|
0413005WL009166
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
2328
|
AS0413005_050422FTO_3018
|
0413005000NRG22060720210411750
|
0916979521
|
05/04/2022
|
Ajgar Ali
|
Ajgar Ali
|
0413005WL009166
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
2329
|
AS0413005_050422FTO_3018
|
0413005000NRG22261120210832638
|
0916979523
|
05/04/2022
|
Akkas Ali
|
Akkas Ali
|
0413005WL020743
|
00029
|
UTBI0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
2330
|
AS0413005_040722FTO_59442
|
0413005000NRG23040720220298603
|
2912881720
|
04/07/2022
|
Afil Ali
|
Afil Ali
|
0413005WL008865
|
00415
|
SBIN0005914
|
2748
|
08/07/2022
|
Account closed
|
2331
|
AS0413005_091222APB_FTO_141836
|
0413005000NRG23091220220761570
|
7917521507
|
09/12/2022
|
Musharaf Alom
|
Musharaf Alom
|
0413005WL047406
|
00029
|
PUNB0RRBAGB
|
3206
|
14/01/2023
|
invalid Bank Identifier
|
2332
|
AS0413005_241222FTO_152668
|
0413005000NRG23241220220809735
|
8043848170
|
24/12/2022
|
Sushil Biswas
|
Sushil Biswas
|
0413005WL051120
|
00176
|
IDIB000H021
|
3206
|
19/01/2023
|
No Such Account
|
2333
|
AS0413005_241222FTO_152668
|
0413005000NRG23241220220809736
|
8043848171
|
24/12/2022
|
Sushil Biswas
|
Sushil Biswas
|
0413005WL051120
|
00176
|
IDIB000H021
|
3206
|
19/01/2023
|
No Such Account
|
2334
|
AS0413005_251122FTO_133487
|
0413005000NRG23251120220713972
|
|
25/11/2022
|
Abdul Quddus
|
Abdul Quddus
|
0413005WL042572
|
00415
|
SBIN0005462
|
2519
|
02/12/2022
|
Account closed
|
2335
|
AS0413005_280922FTO_102593
|
0413005000NRG23280920220559359
|
5337305133
|
28/09/2022
|
Mujafar Ali
|
Mujafar Ali
|
0413005WL028237
|
00176
|
IDIB000H021
|
2748
|
08/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2336
|
AS0413005_291222FTO_156191
|
0413005000NRG23291220220822153
|
8044250943
|
29/12/2022
|
Mafia Sultana
|
Mafia Sultana
|
0413005WL052246
|
00354
|
PUNB0223200
|
2519
|
19/01/2023
|
No Such Account
|
2337
|
AS0413005_300522FTO_39044
|
0413005000NRG23300520220245547
|
1892593715
|
30/05/2022
|
Ahil Uddin
|
Ahil Uddin
|
0413005WL004903
|
00354
|
PUNB0092800
|
1145
|
02/06/2022
|
Account closed
|
2338
|
AS0413005_300522FTO_39044
|
0413005000NRG23300520220245558
|
1892593623
|
30/05/2022
|
Ajufa khatun
|
Ajufa khatun
|
0413005WL004904
|
00029
|
UTBI0RRBAGB
|
1145
|
02/06/2022
|
No Such Account
|
2339
|
AS0413005_300522FTO_39044
|
0413005000NRG23300520220245572
|
1892593649
|
30/05/2022
|
Tachlima Khatun
|
Tachlima Khatun
|
0413005WL004905
|
00029
|
UTBI0RRBAGB
|
1145
|
02/06/2022
|
Account closed
|
2340
|
AS0413005_300522FTO_39044
|
0413005000NRG23300520220245598
|
1892593655
|
30/05/2022
|
Amdadul Hoque
|
Amdadul Hoque
|
0413005WL004908
|
00029
|
UTBI0RRBAGB
|
1145
|
02/06/2022
|
No Such Account
|
2341
|
AS0413005_300522FTO_39044
|
0413005000NRG23300520220245674
|
1892593627
|
30/05/2022
|
Anuwara Begum
|
Anuwara Begum
|
0413005WL004915
|
00029
|
UTBI0RRBAGB
|
1145
|
02/06/2022
|
No Such Account
|
2342
|
AS0413006_190422FTO_10285
|
0413006000NRG23190420220027938
|
1155868171
|
19/04/2022
|
Jiyabur Rahman
|
Jiyabur Rahman
|
0413006WL000738
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2343
|
AS0413006_190422FTO_10285
|
0413006000NRG23190420220027941
|
1155868172
|
19/04/2022
|
Samed Ali
|
Samed Ali
|
0413006WL000738
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2344
|
AS0413006_310722FTO_71236
|
0413006000NRG23310720220358355
|
3862413121
|
31/07/2022
|
PRANNATH MANDAL
|
PRANNATH MANDAL
|
0413006WL014233
|
00415
|
SBIN0004273
|
2290
|
11/08/2022
|
Account closed
|
2345
|
AS0413005_220522FTO_34040
|
0413005000NRG23210520220233424
|
1670233781
|
22/05/2022
|
Amradul Hoque
|
Amradul Hoque
|
0413005WL004317
|
00415
|
SBIN0005914
|
2519
|
28/05/2022
|
Account closed
|
2346
|
AS0413005_220522FTO_34040
|
0413005000NRG23210520220233453
|
1670233787
|
22/05/2022
|
Minara Begam
|
Minara Begam
|
0413005WL004320
|
00415
|
SBIN0005914
|
2519
|
28/05/2022
|
No Such Account
|
2347
|
AS0413005_280323APB_FTO_196041
|
0413005000NRG23280320230941362
|
0504233542
|
28/03/2023
|
Abdul Kadir
|
Abdul Kadir
|
0413005WL066654
|
00354
|
PUNB0092800
|
2748
|
03/04/2023
|
A/c Blocked or Frozen
|
2348
|
AS0413005_280323APB_FTO_196041
|
0413005000NRG23280320230941404
|
0504233567
|
28/03/2023
|
Ismail Ali
|
Ismail Ali
|
0413005WL066659
|
00415
|
SBIN0005914
|
2519
|
03/04/2023
|
A/c Blocked or Frozen
|
2349
|
AS0413006_030123FTO_159642
|
0413006000NRG23030120230834299
|
8050889869
|
03/01/2023
|
MIRJAN NESSA
|
MIRJAN NESSA
|
0413006WL053262
|
00415
|
SBIN0004273
|
2290
|
19/01/2023
|
No Such Account
|
2350
|
AS0413006_030123FTO_159642
|
0413006000NRG23030120230834478
|
8050889998
|
03/01/2023
|
MD JULFIKAR ALI
|
MD JULFIKAR ALI
|
0413006WL053263
|
00354
|
PUNB0147900
|
1145
|
19/01/2023
|
Account closed
|
2351
|
AS0413006_081222FTO_141242
|
0413006000NRG23071220220755770
|
7916372557
|
08/12/2022
|
Rabiul Awal
|
Rabiul Awal
|
0413006WL046833
|
00415
|
SBIN0002119
|
2290
|
14/01/2023
|
Account closed
|
2352
|
AS0413006_081222FTO_141242
|
0413006000NRG23081220220756960
|
7916372477
|
08/12/2022
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL047012
|
00688
|
FINO0000001
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
2353
|
AS0413006_081222FTO_141242
|
0413006000NRG23081220220757659
|
7916372523
|
08/12/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0413006WL047088
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
2354
|
AS0413006_111122FTO_124957
|
0413006000NRG23111120220673042
|
|
11/11/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0413006WL037955
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
No Such Account
|
2355
|
AS0413006_111122FTO_124957
|
0413006000NRG23111120220673076
|
|
11/11/2022
|
UBAIDUR RAHMAN
|
UBAIDUR RAHMAN
|
0413006WL037955
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
2356
|
AS0413006_111122FTO_124957
|
0413006000NRG23111120220673082
|
|
11/11/2022
|
MR SAMSUL HOQUE
|
MR SAMSUL HOQUE
|
0413006WL037955
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
2357
|
AS0413006_111122FTO_124957
|
0413006000NRG23111120220673181
|
|
11/11/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413006WL037955
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
2358
|
AS0413006_111122FTO_124957
|
0413006000NRG23111120220673242
|
|
11/11/2022
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0413006WL037955
|
00354
|
PUNB0078020
|
1374
|
02/12/2022
|
Account closed
|
2359
|
AS0413006_111122FTO_124957
|
0413006000NRG23111120220673277
|
|
11/11/2022
|
MR SOIFAR ALI
|
MR SOIFAR ALI
|
0413006WL037956
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
2360
|
AS0413006_111122FTO_124957
|
0413006000NRG23111120220673297
|
|
11/11/2022
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0413006WL037956
|
00354
|
PUNB0147900
|
1145
|
02/12/2022
|
Account closed
|
2361
|
AS0413006_111122FTO_124957
|
0413006000NRG23111120220673371
|
|
11/11/2022
|
MR ADAM ALI
|
MR ADAM ALI
|
0413006WL037956
|
00354
|
PUNB0147900
|
1145
|
02/12/2022
|
Account closed
|
2362
|
AS0413006_170922FTO_95771
|
0413006000NRG23170920220518520
|
4955839334
|
17/09/2022
|
Babul Hussain
|
Babul Hussain
|
0413006WL025418
|
00354
|
PUNB0147900
|
2061
|
24/09/2022
|
No Such Account
|
2363
|
AS0413006_181222FTO_147795
|
0413006000NRG23181220220790877
|
8043368368
|
18/12/2022
|
BISHAKA MANDAL
|
BISHAKA MANDAL
|
0413006WL049763
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
No Such Account
|
2364
|
AS0413006_221222FTO_151102
|
0413006000NRG23221220220805497
|
8085554227
|
22/12/2022
|
MOHIBUR RAHMAN
|
MOHIBUR RAHMAN
|
0413006WL050843
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
2365
|
AS0413006_270223APB_FTO_181110
|
0413006000NRG23270220230895059
|
9458326979
|
27/02/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413006WL061765
|
00415
|
SBIN0016904
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
AS0413006_280822FTO_85615
|
0413006000NRG23270820220437295
|
4932239950
|
28/08/2022
|
ABDUL KUDDUS
|
ABDUL KUDDUS
|
0413006WL020406
|
00029
|
PUNB0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
2367
|
AS0413006_280822FTO_85615
|
0413006000NRG23270820220439493
|
4932239949
|
28/08/2022
|
ANARUL ISLAM
|
ANARUL ISLAM
|
0413006WL020500
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
2368
|
AS0413006_311022FTO_118261
|
0413006000NRG23311020220641554
|
7907281303
|
31/10/2022
|
Asma khatun
|
Asma khatun
|
0413006WL035096
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
No Such Account
|
2369
|
AS0413006_311022FTO_118261
|
0413006000NRG23311020220641682
|
7907281306
|
31/10/2022
|
NUR NEHAR
|
NUR NEHAR
|
0413006WL035104
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2370
|
AS0413006_311022FTO_118261
|
0413006000NRG23311020220641856
|
7907281305
|
31/10/2022
|
ABDUL KARIM
|
ABDUL KARIM
|
0413006WL035122
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2371
|
AS0413006_311022FTO_118261
|
0413006000NRG23311020220641882
|
7907281304
|
31/10/2022
|
A. MOTIN
|
A. MOTIN
|
0413006WL035126
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2372
|
AS0413005_201022FTO_111640
|
0413005000NRG23201020220607086
|
6029261534
|
20/10/2022
|
Rajibur Rahman
|
Rajibur Rahman
|
0413005WL032423
|
00354
|
PUNB0092800
|
2748
|
02/11/2022
|
No Such Account
|
2373
|
AS0413005_280922FTO_102612
|
0413005000NRG23280920220559435
|
5337603765
|
28/09/2022
|
Nekibur Rahman
|
Nekibur Rahman
|
0413005WL028250
|
00415
|
SBIN0005914
|
2061
|
08/10/2022
|
Account closed
|
2374
|
AS0413005_290922FTO_104150
|
0413005000NRG23290920220565448
|
5337306311
|
29/09/2022
|
Surhab Ali
|
Surhab Ali
|
0413005WL028715
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
2375
|
AS0413005_290922FTO_104150
|
0413005000NRG23290920220565779
|
5337306272
|
29/09/2022
|
Lakheswar Saikia
|
Lakheswar Saikia
|
0413005WL028740
|
00703
|
AIRP0000001
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
2376
|
AS0413005_290922FTO_104150
|
0413005000NRG23290920220565780
|
5337306312
|
29/09/2022
|
Mostafa Alam
|
Mostafa Alam
|
0413005WL028741
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
2377
|
AS0413005_300323APB_FTO_198463
|
0413005000NRG23300320230949692
|
1172286447
|
30/03/2023
|
Muklasur Rahman
|
Muklasur Rahman
|
0413005WL067238
|
00415
|
SBIN0004273
|
229
|
03/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2378
|
AS0413006_010223FTO_176147
|
0413006000NRG23010220230882956
|
8588972049
|
01/02/2023
|
ESAHAQUEALI
|
ESAHAQUEALI
|
0413006WL058982
|
00415
|
SBIN0004273
|
229
|
08/02/2023
|
Account closed
|
2379
|
AS0413006_010223FTO_176147
|
0413006000NRG23010220230882967
|
8588971999
|
01/02/2023
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0413006WL058982
|
00354
|
PUNB0147900
|
1374
|
08/02/2023
|
No Such Account
|
2380
|
AS0413006_031122FTO_120148
|
0413006000NRG23021120220649896
|
7907431922
|
03/11/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0413006WL035766
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
2381
|
AS0413006_031122FTO_120148
|
0413006000NRG23021120220649914
|
7907431864
|
03/11/2022
|
MAHMUDA BEGUM
|
MAHMUDA BEGUM
|
0413006WL035766
|
00415
|
SBIN0016904
|
1374
|
14/01/2023
|
No Such Account
|
2382
|
AS0413006_031122FTO_120148
|
0413006000NRG23021120220649956
|
7907431765
|
03/11/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0413006WL035767
|
00354
|
PUNB0064020
|
1374
|
14/01/2023
|
No Such Account
|
2383
|
AS0413006_031122FTO_120148
|
0413006000NRG23021120220649981
|
7907431819
|
03/11/2022
|
AJIM UDDIN
|
AJIM UDDIN
|
0413006WL035767
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2384
|
AS0413006_080622FTO_44887
|
0413006000NRG23080620220253731
|
2224483016
|
08/06/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0413006WL005604
|
00354
|
PUNB0078020
|
1374
|
11/06/2022
|
No Such Account
|
2385
|
AS0413006_260922FTO_101298
|
0413006000NRG23260920220547934
|
5059158289
|
26/09/2022
|
UJJAL BANIK
|
UJJAL BANIK
|
0413006WL027468
|
00354
|
PUNB0078020
|
2061
|
29/09/2022
|
No Such Account
|
2386
|
AS0413006_260922FTO_101298
|
0413006000NRG23260920220549200
|
5059158254
|
26/09/2022
|
PARAN MANDAL
|
PARAN MANDAL
|
0413006WL027605
|
00354
|
PUNB0078020
|
2290
|
29/09/2022
|
Account closed
|
2387
|
AS0413006_260922FTO_101298
|
0413006000NRG23260920220549247
|
5059158225
|
26/09/2022
|
EALIJA KHATUN
|
EALIJA KHATUN
|
0413006WL027612
|
00688
|
FINO0001001
|
2290
|
29/09/2022
|
A/c Blocked or Frozen
|
2388
|
AS0413006_260922FTO_101298
|
0413006000NRG23260920220549290
|
5059158213
|
26/09/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0413006WL027619
|
00354
|
PUNB0147900
|
2290
|
29/09/2022
|
Account closed
|
2389
|
AS0413006_260922FTO_101298
|
0413006000NRG23260920220549296
|
5059158291
|
26/09/2022
|
Anuwara Begum
|
Anuwara Begum
|
0413006WL027619
|
00354
|
PUNB0092800
|
2290
|
29/09/2022
|
No Such Account
|
2390
|
AS0413006_260922FTO_101298
|
0413006000NRG23260920220549301
|
5059158290
|
26/09/2022
|
Sadikur Rahman
|
Sadikur Rahman
|
0413006WL027620
|
00354
|
PUNB0092800
|
2290
|
29/09/2022
|
No Such Account
|
2391
|
AS0413006_270323APB_FTO_194253
|
0413006000NRG23270320230936816
|
N032302D1F66B
|
27/03/2023
|
Abdul Salam
|
Abdul Salam
|
0413006WL066187
|
00354
|
PUNB0078020
|
2290
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
AS0413006_280323FTO_196134
|
0413006000NRG23280320230941688
|
0503492792
|
28/03/2023
|
Mahidul Islam
|
Mahidul Islam
|
0413006WL066679
|
00354
|
PUNB0147900
|
1374
|
03/04/2023
|
No Such Account
|
2393
|
AS0413006_291222APB_FTO_156586
|
0413006000NRG23291220220823089
|
8082083282
|
29/12/2022
|
Kamala Adhikary
|
Kamala Adhikary
|
0413006WL052356
|
00354
|
PUNB0078020
|
1374
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2394
|
AS0413006_301222APB_FTO_157419
|
0413006000NRG23301220220824666
|
8050178767
|
30/12/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413006WL052473
|
00354
|
PUNB0147900
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
AS0413006_011122FTO_119207
|
0413006000NRG23311020220642129
|
7907352345
|
01/11/2022
|
ANJARA KHATUN
|
ANJARA KHATUN
|
0413006WL035152
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2396
|
AS0413006_011122FTO_119207
|
0413006000NRG23311020220642172
|
7907352821
|
01/11/2022
|
BILLAL UDDIN
|
BILLAL UDDIN
|
0413006WL035152
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
2397
|
AS0413006_011122FTO_119207
|
0413006000NRG23311020220642579
|
7907352384
|
01/11/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413006WL035157
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2398
|
AS0413005_241122FTO_133139
|
0413005000NRG23241120220712581
|
|
24/11/2022
|
Pramila Baruah
|
Pramila Baruah
|
0413005WL042386
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
2399
|
AS0413006_121222FTO_143310
|
0413006000NRG23121220220770517
|
7917329376
|
12/12/2022
|
RUKIA KHATUN
|
RUKIA KHATUN
|
0413006WL048103
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
No Such Account
|
2400
|
AS0413006_121222FTO_143310
|
0413006000NRG23121220220770551
|
7917329380
|
12/12/2022
|
MERAJUL ISLAM
|
MERAJUL ISLAM
|
0413006WL048108
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
No Such Account
|
2401
|
AS0413006_201122FTO_130655
|
0413006000NRG23191120220697608
|
|
20/11/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL040754
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2402
|
AS0413006_201122FTO_130655
|
0413006000NRG23191120220698274
|
|
20/11/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0413006WL040828
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
No Such Account
|
2403
|
AS0413006_201122FTO_130655
|
0413006000NRG23191120220700203
|
|
20/11/2022
|
ABDUL KARIM
|
ABDUL KARIM
|
0413006WL041061
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2404
|
AS0413006_201122FTO_130655
|
0413006000NRG23201120220700567
|
|
20/11/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0413006WL041106
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2405
|
AS0413006_201122FTO_130655
|
0413006000NRG23201120220700575
|
|
20/11/2022
|
MOJOFAR ALI
|
MOJOFAR ALI
|
0413006WL041107
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2406
|
AS0413006_201122FTO_130655
|
0413006000NRG23201120220700730
|
|
20/11/2022
|
USMAN ALI
|
USMAN ALI
|
0413006WL041128
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
Account closed
|
2407
|
AS0413006_210922FTO_98388
|
0413006000NRG23210920220535654
|
4955746384
|
21/09/2022
|
Tajul Islam
|
Tajul Islam
|
0413006WL026524
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2408
|
AS0413006_210922FTO_98388
|
0413006000NRG23210920220535667
|
4955746359
|
21/09/2022
|
GOSAI DAS
|
GOSAI DAS
|
0413006WL026526
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2409
|
AS0413006_210922FTO_98388
|
0413006000NRG23210920220535668
|
4955746325
|
21/09/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0413006WL026526
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
Account closed
|
2410
|
AS0413006_210922FTO_98388
|
0413006000NRG23210920220535671
|
4955746316
|
21/09/2022
|
Kartik Das
|
Kartik Das
|
0413006WL026526
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
No Such Account
|
2411
|
AS0413006_210922FTO_98388
|
0413006000NRG23210920220535681
|
4955746328
|
21/09/2022
|
SATISH SEN
|
SATISH SEN
|
0413006WL026528
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
Account closed
|
2412
|
AS0413006_210922FTO_98388
|
0413006000NRG23210920220535691
|
4955746352
|
21/09/2022
|
CHARIF UDDIN
|
CHARIF UDDIN
|
0413006WL026530
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2413
|
AS0413006_220822FTO_82946
|
0413006000NRG23220820220422118
|
4955504927
|
22/08/2022
|
Abu Sayed
|
Abu Sayed
|
0413006WL019402
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2414
|
AS0413006_220822FTO_82946
|
0413006000NRG23220820220422276
|
4955504913
|
22/08/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0413006WL019422
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2415
|
AS0413006_220822FTO_82946
|
0413006000NRG23220820220422277
|
4955504936
|
22/08/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0413006WL019422
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2416
|
AS0413006_230323APB_FTO_190016
|
0413006000NRG23230320230929814
|
0277595882
|
23/03/2023
|
RAMICHA KHATUN
|
RAMICHA KHATUN
|
0413006WL065422
|
00415
|
SBIN0002119
|
2290
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
AS0413006_240323APB_FTO_191569
|
0413006000NRG23240320230931231
|
0307177178
|
24/03/2023
|
MOJOFAR ALI
|
MOJOFAR ALI
|
0413006WL065596
|
00354
|
PUNB0078020
|
2290
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2418
|
AS0413006_240323APB_FTO_191569
|
0413006000NRG23240320230932638
|
0307177044
|
24/03/2023
|
RUHUL AMIN
|
RUHUL AMIN
|
0413006WL065722
|
00354
|
PUNB0147900
|
1603
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
AS0413006_310323APB_FTO_204391
|
0413006000NRG23310320230963977
|
1877920195
|
31/03/2023
|
Yasin Ali
|
Yasin Ali
|
0413006WL068239
|
00354
|
PUNB0078020
|
1374
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2420
|
AS0413007_020922FTO_88437
|
0413007000NRG23010920220457874
|
4932351257
|
02/09/2022
|
Ananta Bhakta
|
Ananta Bhakta
|
0413007WL021665
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
2421
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220460357
|
4932351585
|
02/09/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413007WL021825
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
2422
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220460360
|
4932351582
|
02/09/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413007WL021825
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
2423
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220460514
|
4932351581
|
02/09/2022
|
Saidul Islam
|
Saidul Islam
|
0413007WL021829
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
2424
|
AS0413004_190123APB_FTO_169165
|
0413004000NRG23190120230866977
|
8169832758
|
19/01/2023
|
Kush Bhumij
|
Kush Bhumij
|
0413004WL056803
|
00029
|
PUNB0RRBAGB
|
2748
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
AS0413004_300323APB_FTO_200648
|
0413004000NRG23300320230954321
|
0493365037
|
30/03/2023
|
Kunti Tantabai
|
Kunti Tantabai
|
0413004WL067621
|
00078
|
CNRB0017342
|
2061
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
AS0413005_040123FTO_160142
|
0413005000NRG23040120230836116
|
8050862550
|
04/01/2023
|
Hafija Khatun
|
Hafija Khatun
|
0413005WL053465
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
A/c Blocked or Frozen
|
2427
|
AS0413005_110722FTO_61884
|
0413005000NRG23080720220308694
|
3136539840
|
11/07/2022
|
Mokbul Hussain
|
Mokbul Hussain
|
0413005WL009730
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
2428
|
AS0413005_110722FTO_61884
|
0413005000NRG23080720220308745
|
3136539857
|
11/07/2022
|
Hatem Ali
|
Hatem Ali
|
0413005WL009737
|
00415
|
SBIN0005914
|
2748
|
16/07/2022
|
Account closed
|
2429
|
AS0413005_151022FTO_109829
|
0413005000NRG23151020220600561
|
5811604435
|
15/10/2022
|
Safur Uddin
|
Safur Uddin
|
0413005WL031707
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
No Such Account
|
2430
|
AS0413005_151022FTO_109829
|
0413005000NRG23151020220600627
|
5811604512
|
15/10/2022
|
Habej Ali
|
Habej Ali
|
0413005WL031713
|
00688
|
FINO0001001
|
2748
|
19/10/2022
|
No Such Account
|
2431
|
AS0413005_151022FTO_109829
|
0413005000NRG23151020220600640
|
5811604436
|
15/10/2022
|
Mostafa Alam
|
Mostafa Alam
|
0413005WL031715
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
No Such Account
|
2432
|
AS0413005_151022FTO_109829
|
0413005000NRG23151020220600655
|
5811604434
|
15/10/2022
|
Rustum Ali
|
Rustum Ali
|
0413005WL031716
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
No Such Account
|
2433
|
AS0413005_160522FTO_28603
|
0413005000NRG23160520220177691
|
1668346697
|
16/05/2022
|
Achafika Khanam
|
Achafika Khanam
|
0413005WL003355
|
00666
|
IDFB0040101
|
1374
|
28/05/2022
|
No Such Account
|
2434
|
AS0413005_211222FTO_150402
|
0413005000NRG23211220220798902
|
8085570304
|
21/12/2022
|
Hafija Khatun
|
Hafija Khatun
|
0413005WL050366
|
00029
|
PUNB0RRBAGB
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
2435
|
AS0413005_211222FTO_150402
|
0413005000NRG23211220220802146
|
8085570264
|
21/12/2022
|
Asfak Alom
|
Asfak Alom
|
0413005WL050610
|
00176
|
IDIB000H021
|
2748
|
20/01/2023
|
A/c Blocked or Frozen
|
2436
|
AS0413005_240123APB_FTO_171225
|
0413005000NRG23240120230871839
|
8313337916
|
24/01/2023
|
Sahjahan Ali
|
Sahjahan Ali
|
0413005WL057560
|
00415
|
SBIN0005462
|
2519
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2437
|
AS0413005_240123APB_FTO_171225
|
0413005000NRG23240120230871840
|
8313337917
|
24/01/2023
|
Sahjahan Ali
|
Sahjahan Ali
|
0413005WL057560
|
00415
|
SBIN0005462
|
2977
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2438
|
AS0413005_271222APB_FTO_154213
|
0413005000NRG23271220220814666
|
8085860756
|
27/12/2022
|
Basir Uddin
|
Basir Uddin
|
0413005WL051529
|
00176
|
IDIB000H021
|
2519
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2439
|
AS0413006_020922FTO_88510
|
0413006000NRG23010920220459523
|
4932354298
|
02/09/2022
|
Ali Hussain
|
Ali Hussain
|
0413006WL021749
|
00354
|
PUNB0147900
|
1145
|
23/09/2022
|
Account closed
|
2440
|
AS0413006_011022FTO_106169
|
0413006000NRG23011020220573639
|
5337363429
|
01/10/2022
|
AZIZUR RAHMAN
|
AZIZUR RAHMAN
|
0413006WL029239
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2441
|
AS0413006_011022FTO_106169
|
0413006000NRG23011020220573640
|
5337363430
|
01/10/2022
|
SAFIQUL ISLAM
|
SAFIQUL ISLAM
|
0413006WL029239
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2442
|
AS0413006_011022FTO_106169
|
0413006000NRG23011020220573827
|
5337363432
|
01/10/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413006WL029246
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2443
|
AS0413006_011022FTO_106169
|
0413006000NRG23011020220573844
|
5337363428
|
01/10/2022
|
BANASA BEGUM
|
BANASA BEGUM
|
0413006WL029246
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2444
|
AS0413006_030822FTO_73148
|
0413006000NRG23030820220365463
|
3862861356
|
03/08/2022
|
ALAL UDDIN
|
ALAL UDDIN
|
0413006WL014954
|
00415
|
SBIN0002119
|
2290
|
11/08/2022
|
Account closed
|
2445
|
AS0413006_030822FTO_73148
|
0413006000NRG23030820220365518
|
3862861359
|
03/08/2022
|
FUL BANU
|
FUL BANU
|
0413006WL014964
|
00354
|
PUNB0078020
|
2290
|
11/08/2022
|
Account closed
|
2446
|
AS0413006_160922FTO_95597
|
0413006000NRG23160920220516069
|
4956078859
|
16/09/2022
|
PARAN MANDAL
|
PARAN MANDAL
|
0413006WL025272
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
Account closed
|
2447
|
AS0413006_251022FTO_113736
|
0413006000NRG23251020220615792
|
6029026385
|
25/10/2022
|
MAINUL ISLAM
|
MAINUL ISLAM
|
0413006WL033105
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
2448
|
AS0413006_011022FTO_106169
|
0413006000NRG23300920220572538
|
5337363274
|
01/10/2022
|
ELIACH AHMED
|
ELIACH AHMED
|
0413006WL029193
|
00354
|
PUNB0078020
|
1374
|
08/10/2022
|
No Such Account
|
2449
|
AS0413006_011022FTO_106169
|
0413006000NRG23300920220572572
|
5337363458
|
01/10/2022
|
ALAL UDDIN
|
ALAL UDDIN
|
0413006WL029193
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2450
|
AS0413006_180323APB_FTO_187113
|
0413006000NRG23180320230922904
|
0063053652
|
18/03/2023
|
Sri Biren Mandal
|
Sri Biren Mandal
|
0413006WL064567
|
00354
|
PUNB0078020
|
1145
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2451
|
AS0413006_180323APB_FTO_187113
|
0413006000NRG23180320230923021
|
0063053697
|
18/03/2023
|
BALARAM MANDAL
|
BALARAM MANDAL
|
0413006WL064567
|
00415
|
SBIN0004273
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
AS0413006_180323APB_FTO_187113
|
0413006000NRG23180320230923088
|
0063053543
|
18/03/2023
|
KALPANA BANIK
|
KALPANA BANIK
|
0413006WL064567
|
00354
|
PUNB0078020
|
1145
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2453
|
AS0413006_180822FTO_81099
|
0413006000NRG23180820220406985
|
4905268866
|
18/08/2022
|
ABDUL MATALIB
|
ABDUL MATALIB
|
0413006WL018283
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
No Such Account
|
2454
|
AS0413006_180822FTO_81099
|
0413006000NRG23180820220407053
|
4905268877
|
18/08/2022
|
JUSNARA BEGUM
|
JUSNARA BEGUM
|
0413006WL018295
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
2455
|
AS0413006_180822FTO_81099
|
0413006000NRG23180820220407175
|
4905268849
|
18/08/2022
|
JELAKA KHATUN
|
JELAKA KHATUN
|
0413006WL018311
|
00354
|
PUNB0078020
|
2290
|
22/09/2022
|
Account closed
|
2456
|
AS0413006_180822FTO_81099
|
0413006000NRG23180820220407179
|
4905269047
|
18/08/2022
|
TAHER UDDIN
|
TAHER UDDIN
|
0413006WL018312
|
00415
|
SBIN0002119
|
2290
|
22/09/2022
|
No Such Account
|
2457
|
AS0413006_181122FTO_129400
|
0413006000NRG23181120220694715
|
|
18/11/2022
|
NUR NEHAR
|
NUR NEHAR
|
0413006WL040404
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2458
|
AS0413006_181122FTO_129400
|
0413006000NRG23181120220695355
|
|
18/11/2022
|
FUL BANU
|
FUL BANU
|
0413006WL040487
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
No Such Account
|
2459
|
AS0413006_220223APB_FTO_180298
|
0413006000NRG23220220230893268
|
9303081254
|
22/02/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413006WL061332
|
00415
|
SBIN0016904
|
916
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
AS0413006_271122FTO_134448
|
0413006000NRG23261120220718154
|
|
27/11/2022
|
ABDUL SAMAD
|
ABDUL SAMAD
|
0413006WL043041
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
Account closed
|
2461
|
AS0413006_271122FTO_134448
|
0413006000NRG23271120220718332
|
|
27/11/2022
|
Sudhir Barman
|
Sudhir Barman
|
0413006WL043067
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2462
|
AS0413006_271122FTO_134448
|
0413006000NRG23271120220718400
|
|
27/11/2022
|
MR LUKMAN ALI
|
MR LUKMAN ALI
|
0413006WL043075
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
Account closed
|
2463
|
AS0413006_271122FTO_134448
|
0413006000NRG23271120220718407
|
|
27/11/2022
|
Hussain Ali
|
Hussain Ali
|
0413006WL043076
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
Account closed
|
2464
|
AS0413006_271122FTO_134448
|
0413006000NRG23271120220718557
|
|
27/11/2022
|
JINNA HUSSAIN
|
JINNA HUSSAIN
|
0413006WL043101
|
00354
|
PUNB0147900
|
2290
|
02/12/2022
|
Account closed
|
2465
|
AS0413006_281222APB_FTO_155791
|
0413006000NRG23281220220819765
|
8050175047
|
28/12/2022
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
0413006WL052021
|
00354
|
PUNB0078020
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
AS0413006_281222APB_FTO_155791
|
0413006000NRG23281220220820068
|
8050174756
|
28/12/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413006WL052037
|
00415
|
SBIN0016904
|
2290
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
AS0413006_281222APB_FTO_155791
|
0413006000NRG23281220220820179
|
8050174927
|
28/12/2022
|
MOJIBUR RAHMAN
|
MOJIBUR RAHMAN
|
0413006WL052039
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2468
|
AS0413006_310822FTO_87386
|
0413006000NRG23310820220450591
|
4955587227
|
31/08/2022
|
TAJNARA BEGUM
|
TAJNARA BEGUM
|
0413006WL021140
|
00415
|
SBIN0016904
|
2290
|
24/09/2022
|
No Such Account
|
2469
|
AS0413006_310822FTO_87386
|
0413006000NRG23310820220450897
|
4955587148
|
31/08/2022
|
ABL KASHEM
|
ABL KASHEM
|
0413006WL021158
|
00415
|
SBIN0002119
|
2290
|
24/09/2022
|
No Such Account
|
2470
|
AS0413006_310822FTO_87386
|
0413006000NRG23310820220453421
|
4955587057
|
31/08/2022
|
Ishahak Ali
|
Ishahak Ali
|
0413006WL021352
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
2471
|
AS0413006_310822FTO_87386
|
0413006000NRG23310820220453655
|
4955587263
|
31/08/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0413006WL021370
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2472
|
AS0413006_310822FTO_87386
|
0413006000NRG23310820220453656
|
4955587262
|
31/08/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0413006WL021370
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2473
|
AS0413006_310822FTO_87386
|
0413006000NRG23310820220453688
|
4955587022
|
31/08/2022
|
Babul Hussain
|
Babul Hussain
|
0413006WL021373
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2474
|
AS0413007_030123FTO_159486
|
0413007000NRG23030120230833962
|
8050888862
|
03/01/2023
|
Habija Khatun
|
Habija Khatun
|
0413007WL053210
|
00415
|
SBIN0011608
|
3664
|
19/01/2023
|
No Such Account
|
2475
|
AS0413006_221222FTO_151092
|
0413006000NRG23221220220805298
|
8085563916
|
22/12/2022
|
NURUL AMIN
|
NURUL AMIN
|
0413006WL050824
|
00354
|
PUNB0147900
|
916
|
20/01/2023
|
No Such Account
|
2476
|
AS0413006_290822FTO_85934
|
0413006000NRG23290820220441739
|
4932383110
|
29/08/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0413006WL020653
|
00415
|
SBIN0002119
|
2290
|
23/09/2022
|
No Such Account
|
2477
|
AS0413006_290822FTO_85934
|
0413006000NRG23290820220441755
|
4932383064
|
29/08/2022
|
UKAL UDDIN
|
UKAL UDDIN
|
0413006WL020655
|
00354
|
PUNB0147900
|
2290
|
23/09/2022
|
No Such Account
|
2478
|
AS0413007_030622FTO_41834
|
0413007000NRG23020620220248322
|
2159139981
|
03/06/2022
|
Hussen Ali
|
Hussen Ali
|
0413007WL005208
|
00354
|
PUNB0207620
|
3206
|
09/06/2022
|
A/c Blocked or Frozen
|
2479
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248594
|
N0622004E8998
|
03/06/2022
|
Panna Choudhary
|
Panna Choudhary
|
0413007WL005251
|
00029
|
PUNB0RRBAGB
|
3435
|
10/06/2022
|
No Such Account
|
2480
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248674
|
2159139974
|
03/06/2022
|
SENTI DAS
|
SENTI DAS
|
0413007WL005262
|
00354
|
PUNB0003420
|
3664
|
09/06/2022
|
A/c Blocked or Frozen
|
2481
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248676
|
N0622004E898B
|
03/06/2022
|
Arpana Dekaraja
|
Arpana Dekaraja
|
0413007WL005262
|
00029
|
PUNB0RRBAGB
|
3664
|
10/06/2022
|
No Such Account
|
2482
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248781
|
N0622004E899F
|
03/06/2022
|
Fajar Ali
|
Fajar Ali
|
0413007WL005279
|
00415
|
SBIN0011608
|
1374
|
10/06/2022
|
No Such Account
|
2483
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248782
|
N0622004E89A0
|
03/06/2022
|
Savdana Khatun
|
Savdana Khatun
|
0413007WL005279
|
00415
|
SBIN0011608
|
1374
|
10/06/2022
|
No Such Account
|
2484
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248788
|
N0622004E899D
|
03/06/2022
|
ILIM CHAND
|
ILIM CHAND
|
0413007WL005280
|
00415
|
SBIN0011608
|
1374
|
10/06/2022
|
No Such Account
|
2485
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248789
|
N0622004E899E
|
03/06/2022
|
Moriam Begum
|
Moriam Begum
|
0413007WL005280
|
00415
|
SBIN0011608
|
1374
|
10/06/2022
|
No Such Account
|
2486
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248790
|
N0622004E8966
|
03/06/2022
|
Faruk Abdullah
|
Faruk Abdullah
|
0413007WL005280
|
00089
|
CBIN0282965
|
1374
|
10/06/2022
|
No Such Account
|
2487
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248791
|
N0622004E8967
|
03/06/2022
|
Saleha Khatun
|
Saleha Khatun
|
0413007WL005280
|
00089
|
CBIN0282965
|
1374
|
10/06/2022
|
No Such Account
|
2488
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248797
|
N0622004E8964
|
03/06/2022
|
Manija Khatun
|
Manija Khatun
|
0413007WL005281
|
00089
|
CBIN0282965
|
1374
|
10/06/2022
|
No Such Account
|
2489
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248798
|
N0622004E8965
|
03/06/2022
|
Ashik Uddin
|
Ashik Uddin
|
0413007WL005281
|
00089
|
CBIN0282965
|
1374
|
10/06/2022
|
No Such Account
|
2490
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248800
|
N0622004E8968
|
03/06/2022
|
Sahidul Islam
|
Sahidul Islam
|
0413007WL005281
|
00089
|
CBIN0282965
|
1374
|
10/06/2022
|
Account closed
|
2491
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248801
|
2159139980
|
03/06/2022
|
Nur Jahan
|
Nur Jahan
|
0413007WL005281
|
00354
|
PUNB0207620
|
1374
|
09/06/2022
|
No Such Account
|
2492
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248802
|
N0622004E896D
|
03/06/2022
|
Nurjahan Begum
|
Nurjahan Begum
|
0413007WL005281
|
00089
|
CBIN0282965
|
1374
|
10/06/2022
|
No Such Account
|
2493
|
AS0413007_030622FTO_41834
|
0413007000NRG23030620220248807
|
N0622004E89A5
|
03/06/2022
|
Amina Khatun
|
Amina Khatun
|
0413007WL005282
|
00415
|
SBIN0011608
|
1374
|
10/06/2022
|
No Such Account
|
2494
|
AS0413007_071022FTO_107380
|
0413007000NRG23071020220585254
|
5561228567
|
07/10/2022
|
Sewali Das
|
Sewali Das
|
0413007WL029939
|
00354
|
PUNB0031220
|
1374
|
14/10/2022
|
No Such Account
|
2495
|
AS0413007_071022FTO_107380
|
0413007000NRG23071020220585275
|
5561228535
|
07/10/2022
|
Shanti Timungpi
|
Shanti Timungpi
|
0413007WL029939
|
00691
|
IPOS0000001
|
229
|
14/10/2022
|
No Such Account
|
2496
|
AS0413007_071022FTO_107380
|
0413007000NRG23071020220585292
|
5561228534
|
07/10/2022
|
Bidyasing Teron
|
Bidyasing Teron
|
0413007WL029939
|
00691
|
IPOS0000001
|
229
|
14/10/2022
|
No Such Account
|
2497
|
AS0413007_071022FTO_107380
|
0413007000NRG23071020220585294
|
5561228473
|
07/10/2022
|
Jatin Bora
|
Jatin Bora
|
0413007WL029939
|
00089
|
CBIN0282965
|
1374
|
14/10/2022
|
No Such Account
|
2498
|
AS0413007_071022FTO_107380
|
0413007000NRG23071020220585305
|
5561228529
|
07/10/2022
|
Himajyoti Gogoi Bora
|
Himajyoti Gogoi Bora
|
0413007WL029939
|
00089
|
CBIN0282965
|
1374
|
14/10/2022
|
Account closed
|
2499
|
AS0413007_071022FTO_107380
|
0413007000NRG23071020220585317
|
5561228530
|
07/10/2022
|
Sarat Nath
|
Sarat Nath
|
0413007WL029939
|
00691
|
IPOS0000001
|
229
|
14/10/2022
|
No Such Account
|
2500
|
AS0413007_071022FTO_107380
|
0413007000NRG23071020220585318
|
5561228531
|
07/10/2022
|
Digambor Nath
|
Digambor Nath
|
0413007WL029939
|
00691
|
IPOS0000001
|
1374
|
14/10/2022
|
No Such Account
|
2501
|
AS0413007_071022FTO_107380
|
0413007000NRG23071020220585320
|
5561228532
|
07/10/2022
|
Mintu Nath
|
Mintu Nath
|
0413007WL029939
|
00691
|
IPOS0000001
|
229
|
14/10/2022
|
No Such Account
|
2502
|
AS0413007_030123FTO_159486
|
0413007000NRG23030120230833977
|
8050888741
|
03/01/2023
|
Chakim Ali
|
Chakim Ali
|
0413007WL053212
|
00045
|
BARB0DEOPAN
|
3664
|
19/01/2023
|
No Such Account
|
2503
|
AS0413007_060123FTO_161670
|
0413007000NRG23050120230839383
|
8049138614
|
06/01/2023
|
Bharati Dekaraja
|
Bharati Dekaraja
|
0413007WL053851
|
00089
|
CBIN0283223
|
3664
|
19/01/2023
|
No Such Account
|
2504
|
AS0413095_190123FTO_169075
|
0413095000NRG23190120230866176
|
8129916507
|
19/01/2023
|
Bhaba Kanta Hazarika
|
Bhaba Kanta Hazarika
|
0413095WL056692
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
2505
|
AS0413095_190123FTO_169075
|
0413095000NRG23190120230866196
|
8129916506
|
19/01/2023
|
Khaleda Khatun
|
Khaleda Khatun
|
0413095WL056694
|
00354
|
PUNB0206120
|
2519
|
24/01/2023
|
No Such Account
|
2506
|
AS0413095_190123FTO_169075
|
0413095000NRG23190120230866822
|
8129916501
|
19/01/2023
|
Nuruddin Ahmed
|
Nuruddin Ahmed
|
0413095WL056784
|
00354
|
PUNB0093600
|
2290
|
24/01/2023
|
No Such Account
|
2507
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220721650
|
7912129019
|
29/11/2022
|
Suruj Ali
|
Suruj Ali
|
0413095WL043445
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
2508
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220721651
|
7912129283
|
29/11/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413095WL043445
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
2509
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220721770
|
7912128652
|
29/11/2022
|
Md Lukman Ali
|
Md Lukman Ali
|
0413095WL043460
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
2510
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220721812
|
7912128751
|
29/11/2022
|
Innas Ali
|
Innas Ali
|
0413095WL043468
|
00045
|
BARB0DEOPAN
|
687
|
14/01/2023
|
No Such Account
|
2511
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220722107
|
7912128664
|
29/11/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413095WL043475
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
2512
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220722108
|
7912128665
|
29/11/2022
|
Abdu Rahman
|
Abdu Rahman
|
0413095WL043475
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
2513
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220722109
|
7912129080
|
29/11/2022
|
Ambaj Uddin
|
Ambaj Uddin
|
0413095WL043475
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
2514
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220722115
|
7912128650
|
29/11/2022
|
Md. Jahur Ali
|
Md. Jahur Ali
|
0413095WL043476
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
2515
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220722278
|
7912128945
|
29/11/2022
|
Shri Dinesh Saikia
|
Shri Dinesh Saikia
|
0413095WL043481
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
2516
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220722726
|
7912129201
|
29/11/2022
|
Paritosh Sarkar
|
Paritosh Sarkar
|
0413095WL043498
|
00555
|
YESB0CMSNOC
|
1374
|
14/01/2023
|
No Such Account
|
2517
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220722936
|
7912128653
|
29/11/2022
|
Jamal Uddin
|
Jamal Uddin
|
0413095WL043513
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
2518
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220723052
|
7912129279
|
29/11/2022
|
Mrs Mina Bara
|
Mrs Mina Bara
|
0413095WL043517
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
Account closed
|
2519
|
AS0413095_291122FTO_134741
|
0413095000NRG23291120220723271
|
7912129018
|
29/11/2022
|
Mijanul Hoque
|
Mijanul Hoque
|
0413095WL043536
|
00354
|
PUNB0206120
|
229
|
14/01/2023
|
No Such Account
|
2520
|
AS0413096_110822FTO_77645
|
0413096000NRG23100820220385246
|
4027780747
|
11/08/2022
|
Lili Hira
|
Lili Hira
|
0413096WL016750
|
00354
|
PUNB0134720
|
2290
|
19/08/2022
|
Account closed
|
2521
|
AS0413096_110822FTO_77645
|
0413096000NRG23110820220387809
|
4027780788
|
11/08/2022
|
Kamal Uddin
|
Kamal Uddin
|
0413096WL016942
|
00029
|
PUNB0RRBAGB
|
2290
|
19/08/2022
|
No Such Account
|
2522
|
AS0413096_110822FTO_77645
|
0413096000NRG23110820220387813
|
4027780854
|
11/08/2022
|
MEHER ALI
|
MEHER ALI
|
0413096WL016943
|
00415
|
SBIN0005914
|
2290
|
19/08/2022
|
No Such Account
|
2523
|
AS0413097_131022FTO_109278
|
0413097000NRG23131020220596745
|
5846647239
|
13/10/2022
|
Minu Karmakar
|
Minu Karmakar
|
0413097WL0031288
|
00354
|
PUNB0063620
|
1374
|
20/10/2022
|
No Such Account
|
2524
|
AS0413097_131022FTO_109278
|
0413097000NRG23131020220596746
|
5846647238
|
13/10/2022
|
Minu Karmakar
|
Minu Karmakar
|
0413097WL0031288
|
00354
|
PUNB0063620
|
1374
|
20/10/2022
|
No Such Account
|
2525
|
AS0413097_131022FTO_109278
|
0413097000NRG23131020220596747
|
5846647237
|
13/10/2022
|
Minu Karmakar
|
Minu Karmakar
|
0413097WL0031288
|
00354
|
PUNB0063620
|
1832
|
20/10/2022
|
No Such Account
|
2526
|
AS0413098_260522FTO_37013
|
0413098000NRG22260520221350150
|
1890358285
|
26/05/2022
|
Rejina Begum
|
Rejina Begum
|
0413098WL0032850
|
00415
|
SBIN0005462
|
1344
|
02/06/2022
|
Account closed
|
2527
|
AS0413098_170822FTO_79955
|
0413098000NRG23170820220402278
|
4906425694
|
17/08/2022
|
Uma Saikia
|
Uma Saikia
|
0413098WL017923
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
Account closed
|
2528
|
AS0413100_040822FTO_73570
|
0413100000NRG23030820220366695
|
3862520861
|
04/08/2022
|
NURJAMAL
|
NURJAMAL
|
0413100WL015043
|
00415
|
SBIN0002119
|
2519
|
11/08/2022
|
No Such Account
|
2529
|
AS0413100_140722FTO_63359
|
0413100000NRG23130720220316766
|
3187471970
|
14/07/2022
|
JAHIR UDDIN
|
JAHIR UDDIN
|
0413100WL010553
|
00089
|
CBIN0283211
|
3206
|
19/07/2022
|
No Such Account
|
2530
|
AS0413001_080822FTO_75768
|
0413001000NRG23080820220377736
|
4026903054
|
08/08/2022
|
SAFIQUL ISLAM
|
SAFIQUL ISLAM
|
0413001WL016073
|
00029
|
PUNB0RRBAGB
|
2290
|
19/08/2022
|
Account closed
|
2531
|
AS0413002_060522FTO_20786
|
0413002000NRG23060520220123812
|
1224046089
|
06/05/2022
|
Rimpi Hazarika Kalita
|
Rimpi Hazarika Kalita
|
0413002WL002491
|
00029
|
PUNB0RRBAGB
|
1374
|
14/05/2022
|
No Such Account
|
2532
|
AS0413002_060522FTO_20786
|
0413002000NRG23060520220123857
|
1224045941
|
06/05/2022
|
Sahabuddin
|
Sahabuddin
|
0413002WL002491
|
00415
|
SBIN0005914
|
1374
|
14/05/2022
|
No Such Account
|
2533
|
AS0413002_160822FTO_79418
|
0413002000NRG23160820220397963
|
4905143660
|
16/08/2022
|
Ainul Hoque
|
Ainul Hoque
|
0413002WL017604
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
2534
|
AS0413002_190422FTO_10019
|
0413002000NRG23190420220022074
|
1156446919
|
19/04/2022
|
Najima Khatun
|
Najima Khatun
|
0413002WL000602
|
00415
|
SBIN0002050
|
1374
|
13/05/2022
|
Account closed
|
2535
|
AS0413002_241022FTO_113315
|
0413002000NRG23241020220613773
|
6029024326
|
24/10/2022
|
Minara Begum
|
Minara Begum
|
0413002WL032966
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
2536
|
AS0413003_091122FTO_123028
|
0413003000NRG23091120220664428
|
7907623377
|
09/11/2022
|
Abu Bakkar Siddque
|
Abu Bakkar Siddque
|
0413003WL037092
|
00165
|
IBKL0001300
|
1145
|
14/01/2023
|
invalid Bank Identifier
|
2537
|
AS0413003_120722FTO_62279
|
0413003000NRG23100720220310502
|
3862811179
|
12/07/2022
|
SOFIQUL ISLAM
|
SOFIQUL ISLAM
|
0413003WL009910
|
00078
|
CNRB0001759
|
3435
|
11/08/2022
|
Account closed
|
2538
|
AS0413003_130922FTO_93607
|
0413003000NRG23130920220505174
|
4955693759
|
13/09/2022
|
CHELIMA KHATUN
|
CHELIMA KHATUN
|
0413003WL024536
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
2539
|
AS0413003_160922FTO_95032
|
0413003000NRG23160920220514151
|
4955344415
|
16/09/2022
|
Abdul Ahad Ansary
|
Abdul Ahad Ansary
|
0413003WL025130
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
2540
|
AS0413003_200422FTO_10332
|
0413003000NRG23180420220017969
|
1155664405
|
20/04/2022
|
Najirul Islam
|
Najirul Islam
|
0413003WL000534
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2541
|
AS0413003_200422FTO_10772
|
0413003000NRG23190420220029345
|
1155664211
|
20/04/2022
|
Sanjida Khatun
|
Sanjida Khatun
|
0413003WL000759
|
00415
|
SBIN0005914
|
1374
|
13/05/2022
|
Account closed
|
2542
|
AS0413004_271222FTO_154156
|
0413004000NRG23261220220812183
|
8085709643
|
27/12/2022
|
Shyam orang
|
Shyam orang
|
0413004WL051281
|
00415
|
SBIN0009403
|
2748
|
20/01/2023
|
No Such Account
|
2543
|
AS0413004_300922FTO_105049
|
0413004000NRG23300920220570713
|
5340767057
|
30/09/2022
|
Bishnu Bhuyan
|
Bishnu Bhuyan
|
0413004WL029070
|
00415
|
SBIN0004273
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
2544
|
AS0413005_090622FTO_45410
|
0413005000NRG23090620220254458
|
2291223787
|
09/06/2022
|
Julhash Ali
|
Julhash Ali
|
0413005WL005690
|
00029
|
UTBI0RRBAGB
|
2519
|
15/06/2022
|
No Such Account
|
2545
|
AS0413005_101222FTO_142175
|
0413005000NRG23101220220765275
|
7917507732
|
10/12/2022
|
Sabikun Nehar
|
Sabikun Nehar
|
0413005WL047596
|
00176
|
IDIB000H021
|
2977
|
14/01/2023
|
A/c Blocked or Frozen
|
2546
|
AS0413005_240822FTO_83858
|
0413005000NRG23240820220427310
|
4956193928
|
24/08/2022
|
Mahammad Ali
|
Mahammad Ali
|
0413005WL019820
|
00415
|
SBIN0002119
|
2748
|
24/09/2022
|
No Such Account
|
2547
|
AS0413006_140922FTO_94232
|
0413006000NRG23140920220507533
|
4955582455
|
14/09/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0413006WL024751
|
00354
|
PUNB0147900
|
1374
|
24/09/2022
|
No Such Account
|
2548
|
AS0413006_140922FTO_94232
|
0413006000NRG23140920220507534
|
4955582456
|
14/09/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0413006WL024751
|
00354
|
PUNB0147900
|
1374
|
24/09/2022
|
No Such Account
|
2549
|
AS0413006_140922FTO_94232
|
0413006000NRG23140920220508067
|
4955582441
|
14/09/2022
|
Ume Kulsum
|
Ume Kulsum
|
0413006WL024800
|
00354
|
PUNB0147900
|
1145
|
24/09/2022
|
Account closed
|
2550
|
AS0413006_270323FTO_194305
|
0413006000NRG23270320230937043
|
0414990010
|
27/03/2023
|
BULBULI DAS
|
BULBULI DAS
|
0413006WL066227
|
00354
|
PUNB0078020
|
2290
|
31/03/2023
|
Account closed
|
2551
|
AS0413006_310323FTO_203322
|
0413006000NRG23300320230961202
|
1877045377
|
31/03/2023
|
ABDUL HASHIM
|
ABDUL HASHIM
|
0413006WL068069
|
00354
|
PUNB0078020
|
916
|
26/05/2023
|
Account closed
|
2552
|
AS0413007_020722FTO_58950
|
0413007000NRG23010720220292714
|
2851447636
|
02/07/2022
|
Khairul Islam
|
Khairul Islam
|
0413007WL008481
|
00354
|
PUNB0003420
|
2748
|
07/07/2022
|
A/c Blocked or Frozen
|
2553
|
AS0413007_020722FTO_58950
|
0413007000NRG23010720220292718
|
2851447665
|
02/07/2022
|
Ala Uddin
|
Ala Uddin
|
0413007WL008481
|
00354
|
PUNB0003420
|
2748
|
07/07/2022
|
A/c Blocked or Frozen
|
2554
|
AS0413007_020722FTO_58950
|
0413007000NRG23010720220292741
|
2851447661
|
02/07/2022
|
Chahera Khatun
|
Chahera Khatun
|
0413007WL008484
|
00029
|
UTBI0RRBAGB
|
2748
|
07/07/2022
|
No Such Account
|
2555
|
AS0413007_020722FTO_58950
|
0413007000NRG23010720220292776
|
2851447635
|
02/07/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413007WL008488
|
00354
|
PUNB0003420
|
2748
|
07/07/2022
|
A/c Blocked or Frozen
|
2556
|
AS0413007_071022FTO_107395
|
0413007000NRG23071020220585201
|
5561219504
|
07/10/2022
|
Pinki Bora
|
Pinki Bora
|
0413007WL029938
|
00354
|
PUNB0003420
|
1374
|
14/10/2022
|
A/c Blocked or Frozen
|
2557
|
AS0413006_130323APB_FTO_183863
|
0413006000NRG23130320230906513
|
0062682262
|
13/03/2023
|
HAGBUL ISLAM
|
HAGBUL ISLAM
|
0413006WL063298
|
00415
|
SBIN0002119
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
AS0413006_130323APB_FTO_183863
|
0413006000NRG23130320230906558
|
0062682416
|
13/03/2023
|
NARSHID ALI
|
NARSHID ALI
|
0413006WL063298
|
00354
|
PUNB0147900
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
AS0413006_130323APB_FTO_183863
|
0413006000NRG23130320230906560
|
0062682459
|
13/03/2023
|
SAHAR BANU
|
SAHAR BANU
|
0413006WL063298
|
00354
|
PUNB0147900
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
AS0413006_130323APB_FTO_183863
|
0413006000NRG23130320230906637
|
0062682400
|
13/03/2023
|
FATIMA KHATUN
|
FATIMA KHATUN
|
0413006WL063298
|
00354
|
PUNB0147900
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
AS0413006_130323APB_FTO_183863
|
0413006000NRG23130320230906683
|
0062682388
|
13/03/2023
|
SRINADA DAS
|
SRINADA DAS
|
0413006WL063299
|
00354
|
PUNB0147900
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
AS0413006_190922FTO_96781
|
0413006000NRG23190920220525813
|
4955981208
|
19/09/2022
|
Ishahak Ali
|
Ishahak Ali
|
0413006WL025843
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
2563
|
AS0413006_190922FTO_96781
|
0413006000NRG23190920220526141
|
4955981312
|
19/09/2022
|
Khalilur Rahman
|
Khalilur Rahman
|
0413006WL025866
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2564
|
AS0413006_190922FTO_96781
|
0413006000NRG23190920220526176
|
4955981346
|
19/09/2022
|
JIARUL ISLAM
|
JIARUL ISLAM
|
0413006WL025871
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2565
|
AS0413006_190922FTO_96781
|
0413006000NRG23190920220526396
|
4955981274
|
19/09/2022
|
ABU BAKKAR SIDDIK
|
ABU BAKKAR SIDDIK
|
0413006WL025906
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
No Such Account
|
2566
|
AS0413006_190922FTO_96781
|
0413006000NRG23190920220526400
|
4955981398
|
19/09/2022
|
SUBARNARISHI DAS
|
SUBARNARISHI DAS
|
0413006WL025907
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2567
|
AS0413006_190922FTO_96781
|
0413006000NRG23190920220526408
|
4955981406
|
19/09/2022
|
SWAPAN BISWAS
|
SWAPAN BISWAS
|
0413006WL025908
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2568
|
AS0413006_190922FTO_96781
|
0413006000NRG23190920220526418
|
4955981397
|
19/09/2022
|
UTTAM DAS GUPTA
|
UTTAM DAS GUPTA
|
0413006WL025910
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2569
|
AS0413006_191222APB_FTO_148723
|
0413006000NRG23191220220794347
|
8085788625
|
19/12/2022
|
Sri Biren Mandal
|
Sri Biren Mandal
|
0413006WL050022
|
00415
|
SBIN0004273
|
1374
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2570
|
AS0413006_200922FTO_97546
|
0413006000NRG23200920220531408
|
4955422688
|
20/09/2022
|
ROSENARA BEGUM
|
ROSENARA BEGUM
|
0413006WL026196
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2571
|
AS0413006_200922FTO_97546
|
0413006000NRG23200920220531417
|
4955422556
|
20/09/2022
|
JYOSNARA BEGUM
|
JYOSNARA BEGUM
|
0413006WL026196
|
00354
|
PUNB0147900
|
1374
|
24/09/2022
|
No Such Account
|
2572
|
AS0413006_200922FTO_97546
|
0413006000NRG23200920220531558
|
4955422631
|
20/09/2022
|
Ume Kulsum
|
Ume Kulsum
|
0413006WL026198
|
00354
|
PUNB0147900
|
1374
|
24/09/2022
|
Account closed
|
2573
|
AS0413006_200922FTO_97546
|
0413006000NRG23200920220531588
|
4955422668
|
20/09/2022
|
MANOWARA BEGUM
|
MANOWARA BEGUM
|
0413006WL026198
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2574
|
AS0413006_220422FTO_12250
|
0413006000NRG23220420220047625
|
1156661365
|
22/04/2022
|
SHWAHIDUL ISLAM
|
SHWAHIDUL ISLAM
|
0413006WL001082
|
00354
|
PUNB0078020
|
1145
|
13/05/2022
|
Account closed
|
2575
|
AS0413006_290323FTO_197685
|
0413006000NRG23290320230945511
|
0503494074
|
29/03/2023
|
Abul Kashem
|
Abul Kashem
|
0413006WL067039
|
00029
|
PUNB0RRBAGB
|
2290
|
03/04/2023
|
Account closed
|
2576
|
AS0413006_290323FTO_197685
|
0413006000NRG23290320230945918
|
0503494040
|
29/03/2023
|
ABDUL HASHIM
|
ABDUL HASHIM
|
0413006WL067074
|
00354
|
PUNB0078020
|
1374
|
03/04/2023
|
Account closed
|
2577
|
AS0413007_060123FTO_161734
|
0413007000NRG23060120230840519
|
8051974868
|
06/01/2023
|
Idrish Ali
|
Idrish Ali
|
0413007WL054009
|
00415
|
SBIN0011608
|
3435
|
19/01/2023
|
No Such Account
|
2578
|
AS0413007_090123APB_FTO_163416
|
0413007000NRG23090120230844332
|
8042706165
|
09/01/2023
|
Hussain Ali
|
Hussain Ali
|
0413007WL054483
|
00354
|
PUNB0031220
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
2579
|
AS0413007_090123APB_FTO_163416
|
0413007000NRG23090120230844860
|
8042706174
|
09/01/2023
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL054543
|
00354
|
PUNB0031220
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
2580
|
AS0413007_090123APB_FTO_163416
|
0413007000NRG23090120230844861
|
8042706206
|
09/01/2023
|
Abdul Kalam
|
Abdul Kalam
|
0413007WL054543
|
00415
|
SBIN0013254
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
2581
|
AS0413006_230822FTO_83261
|
0413006000NRG23230820220424516
|
4955505321
|
23/08/2022
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
0413006WL019590
|
00354
|
PUNB0078020
|
1374
|
24/09/2022
|
No Such Account
|
2582
|
AS0413006_240922FTO_100325
|
0413006000NRG23240920220545035
|
5014370336
|
24/09/2022
|
NARAYAN PANDIT
|
NARAYAN PANDIT
|
0413006WL027270
|
00354
|
PUNB0147900
|
1374
|
28/09/2022
|
Account closed
|
2583
|
AS0413006_240922FTO_100325
|
0413006000NRG23240920220545184
|
5014370362
|
24/09/2022
|
JIYABUR RAHMAN
|
JIYABUR RAHMAN
|
0413006WL027274
|
00029
|
PUNB0RRBAGB
|
458
|
28/09/2022
|
No Such Account
|
2584
|
AS0413006_240922FTO_100325
|
0413006000NRG23240920220545280
|
5014370307
|
24/09/2022
|
BIBI HAWA
|
BIBI HAWA
|
0413006WL027276
|
00354
|
PUNB0078020
|
1374
|
28/09/2022
|
No Such Account
|
2585
|
AS0413006_271222APB_FTO_154843
|
0413006000NRG23271220220817156
|
8085858928
|
27/12/2022
|
Amjat Ali
|
Amjat Ali
|
0413006WL051773
|
00354
|
PUNB0078020
|
1374
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2586
|
AS0413006_271222FTO_154840
|
0413006000NRG23271220220817231
|
8085542495
|
27/12/2022
|
SABIKUN NEHAR
|
SABIKUN NEHAR
|
0413006WL051776
|
00688
|
FINO0000001
|
2519
|
20/01/2023
|
A/c Blocked or Frozen
|
2587
|
AS0413006_290323APB_FTO_197695
|
0413006000NRG23290320230944935
|
0504227638
|
29/03/2023
|
USHA BARMAN
|
USHA BARMAN
|
0413006WL066978
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2588
|
AS0413006_290323APB_FTO_197695
|
0413006000NRG23290320230945593
|
0504228172
|
29/03/2023
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0413006WL067053
|
00354
|
PUNB0078020
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2589
|
AS0413006_290323APB_FTO_197695
|
0413006000NRG23290320230945795
|
0504227886
|
29/03/2023
|
MOJIBUR RAHMAN
|
MOJIBUR RAHMAN
|
0413006WL067063
|
00354
|
PUNB0078020
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2590
|
AS0413006_290323APB_FTO_197695
|
0413006000NRG23290320230945875
|
0504228098
|
29/03/2023
|
HALEMAN NESSA
|
HALEMAN NESSA
|
0413006WL067074
|
00415
|
SBIN0004273
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2591
|
AS0413006_311022FTO_118051
|
0413006000NRG23311020220637390
|
7907217996
|
31/10/2022
|
MOJOFAR ALI
|
MOJOFAR ALI
|
0413006WL034762
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2592
|
AS0413006_311022FTO_118051
|
0413006000NRG23311020220637392
|
7907217995
|
31/10/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0413006WL034762
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2593
|
AS0413006_311022FTO_118051
|
0413006000NRG23311020220638859
|
7907218222
|
31/10/2022
|
FAJILA KHATUN
|
FAJILA KHATUN
|
0413006WL034911
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
No Such Account
|
2594
|
AS0413007_080922FTO_91305
|
0413007000NRG23080920220488881
|
4955302958
|
08/09/2022
|
Main Uddin
|
Main Uddin
|
0413007WL023548
|
00354
|
PUNB0031220
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
2595
|
AS0413007_080922FTO_91305
|
0413007000NRG23080920220488884
|
4955302961
|
08/09/2022
|
Rasida khatun
|
Rasida khatun
|
0413007WL023548
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
2596
|
AS0413007_080922FTO_91305
|
0413007000NRG23080920220488894
|
4955302965
|
08/09/2022
|
Abdul Kadir
|
Abdul Kadir
|
0413007WL023549
|
00415
|
SBIN0011608
|
3664
|
24/09/2022
|
No Such Account
|
2597
|
AS0413007_100123FTO_164303
|
0413007000NRG23100120230847024
|
8042925208
|
10/01/2023
|
Nijumoni Deka
|
Nijumoni Deka
|
0413007WL054769
|
00354
|
PUNB0031220
|
3664
|
19/01/2023
|
No Such Account
|
2598
|
AS0413007_100123FTO_164303
|
0413007000NRG23100120230847897
|
8042925214
|
10/01/2023
|
Jaygun Nessa
|
Jaygun Nessa
|
0413007WL054847
|
00354
|
PUNB0031220
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
2599
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220763212
|
7917477103
|
10/12/2022
|
PIYANKA DAS
|
PIYANKA DAS
|
0413007WL047526
|
00415
|
SBIN0011608
|
3664
|
14/01/2023
|
No Such Account
|
2600
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220765696
|
7917477030
|
10/12/2022
|
Bina Bora
|
Bina Bora
|
0413007WL047639
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2601
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220765858
|
7917477032
|
10/12/2022
|
Mahmmad
|
Mahmmad
|
0413007WL047654
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2602
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220765896
|
7917477034
|
10/12/2022
|
AJGAR ALI
|
AJGAR ALI
|
0413007WL047661
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2603
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220765897
|
7917477029
|
10/12/2022
|
Amir Uddin
|
Amir Uddin
|
0413007WL047661
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2604
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220765899
|
7917477035
|
10/12/2022
|
Amir Uddin
|
Amir Uddin
|
0413007WL047661
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2605
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220765905
|
7917477027
|
10/12/2022
|
Mainul Hoque
|
Mainul Hoque
|
0413007WL047662
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2606
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220765911
|
7917477033
|
10/12/2022
|
Safar Uddin
|
Safar Uddin
|
0413007WL047663
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2607
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220670847
|
|
12/11/2022
|
Alal Uddin
|
Alal Uddin
|
0413095WL037744
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2608
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220670883
|
|
12/11/2022
|
Nur Jamal
|
Nur Jamal
|
0413095WL037749
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2609
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220670884
|
|
12/11/2022
|
Nur Islam
|
Nur Islam
|
0413095WL037749
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2610
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220671164
|
|
12/11/2022
|
Muchalima Begum
|
Muchalima Begum
|
0413095WL037781
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2611
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220671346
|
|
12/11/2022
|
Musfira Khatun
|
Musfira Khatun
|
0413095WL037803
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2612
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220671350
|
|
12/11/2022
|
Farzin Akhtar
|
Farzin Akhtar
|
0413095WL037803
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2613
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674103
|
|
12/11/2022
|
Digen Ch. Nath
|
Digen Ch. Nath
|
0413095WL038027
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2614
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674132
|
|
12/11/2022
|
Rajen Konwar
|
Rajen Konwar
|
0413095WL038031
|
00415
|
SBIN0002103
|
2290
|
02/12/2022
|
No Such Account
|
2615
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674197
|
|
12/11/2022
|
Bharati Devi
|
Bharati Devi
|
0413095WL038039
|
00415
|
SBIN0005914
|
1374
|
02/12/2022
|
Account closed
|
2616
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674326
|
|
12/11/2022
|
Rita Nandi
|
Rita Nandi
|
0413095WL038043
|
00354
|
PUNB0206120
|
1374
|
02/12/2022
|
No Such Account
|
2617
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674337
|
|
12/11/2022
|
Niharika Gogoi
|
Niharika Gogoi
|
0413095WL038044
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
2618
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674338
|
|
12/11/2022
|
Champa Das
|
Champa Das
|
0413095WL038045
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
2619
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674342
|
|
12/11/2022
|
Safiruddin
|
Safiruddin
|
0413095WL038047
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2620
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674343
|
|
12/11/2022
|
Habija Begum
|
Habija Begum
|
0413095WL038047
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2621
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674412
|
|
12/11/2022
|
Bikash Nandi
|
Bikash Nandi
|
0413095WL038052
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2622
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674431
|
|
12/11/2022
|
Shamo Nayak
|
Shamo Nayak
|
0413095WL038052
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
2623
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674473
|
|
12/11/2022
|
Amar Chandra Biswas
|
Amar Chandra Biswas
|
0413095WL038056
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
2624
|
AS0413095_121122FTO_125121
|
0413095000NRG23121120220674509
|
|
12/11/2022
|
Bishaka Sarkar
|
Bishaka Sarkar
|
0413095WL038056
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2625
|
AS0413095_280822FTO_85627
|
0413095000NRG23280820220439636
|
4932301795
|
28/08/2022
|
Swarnalata Tamuli Phukan
|
Swarnalata Tamuli Phukan
|
0413095WL020524
|
00354
|
PUNB0206120
|
1374
|
23/09/2022
|
No Such Account
|
2626
|
AS0413095_280822FTO_85627
|
0413095000NRG23280820220440185
|
4932301825
|
28/08/2022
|
Sukurba Biswas
|
Sukurba Biswas
|
0413095WL020540
|
00029
|
PUNB0RRBAGB
|
229
|
23/09/2022
|
No Such Account
|
2627
|
AS0413096_090422FTO_4667
|
0413096000NRG22090420221348716
|
0830343905
|
09/04/2022
|
Rupal Das
|
Rupal Das
|
0413096WL032683
|
00029
|
UTBI0RRBAGB
|
672
|
04/05/2022
|
Account closed
|
2628
|
AS0413096_070822FTO_75199
|
0413096000NRG23060820220373922
|
3929256388
|
07/08/2022
|
ADITYA BORDOLOI
|
ADITYA BORDOLOI
|
0413096WL015727
|
00051
|
MAHB0001474
|
2290
|
13/08/2022
|
No Such Account
|
2629
|
AS0413097_060522FTO_20734
|
0413097000NRG23060520220123535
|
1269109821
|
06/05/2022
|
Anju Hazarika
|
Anju Hazarika
|
0413097WL002483
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
2630
|
AS0413097_270622FTO_54858
|
0413097000NRG23240620220283679
|
2895159488
|
27/06/2022
|
Raju Ganju
|
Raju Ganju
|
0413097WL007550
|
00354
|
PUNB0064020
|
1603
|
08/07/2022
|
No Such Account
|
2631
|
AS0413098_170422FTO_8710
|
0413098000NRG23170420220014429
|
1155741099
|
17/04/2022
|
Jubeda Khatun
|
Jubeda Khatun
|
0413098WL000419
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
2632
|
AS0413098_310123APB_FTO_175037
|
0413098000NRG23310120230880484
|
8589167805
|
31/01/2023
|
Smt. Pintu Das
|
Smt. Pintu Das
|
0413098WL058734
|
00029
|
PUNB0RRBAGB
|
1145
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
AS0413100_130722FTO_62840
|
0413100000NRG23110720220311712
|
3146322977
|
13/07/2022
|
Mukul Kalita
|
Mukul Kalita
|
0413100WL010003
|
00415
|
SBIN0002119
|
1374
|
16/07/2022
|
No Such Account
|
2634
|
AS0413100_260722FTO_68490
|
0413100000NRG23250720220339939
|
3862447474
|
26/07/2022
|
Shukurmani Here
|
Shukurmani Here
|
0413100WL012702
|
00176
|
IDIB000S548
|
1374
|
11/08/2022
|
No Such Account
|
2635
|
AS0413001_301122FTO_135410
|
0413001000NRG23301120220727977
|
7912124905
|
30/11/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0413001WL044011
|
00165
|
IBKL0001300
|
2748
|
14/01/2023
|
invalid Bank Identifier
|
2636
|
AS0413001_301122FTO_135410
|
0413001000NRG23301120220727984
|
7912124877
|
30/11/2022
|
Prashanta Deka
|
Prashanta Deka
|
0413001WL044012
|
00078
|
CNRB0004336
|
2748
|
14/01/2023
|
Account closed
|
2637
|
AS0413002_261222APB_FTO_153328
|
0413002000NRG23261220220812096
|
8050170992
|
26/12/2022
|
Habiz Uddin
|
Habiz Uddin
|
0413002WL051270
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
AS0413003_040822FTO_73417
|
0413003000NRG23030820220365118
|
3915186563
|
04/08/2022
|
Khudiram Chouhan
|
Khudiram Chouhan
|
0413003WL014911
|
00029
|
PUNB0RRBAGB
|
3435
|
13/08/2022
|
No Such Account
|
2639
|
AS0413003_040822FTO_73417
|
0413003000NRG23030820220365441
|
3915186556
|
04/08/2022
|
Saidul Islam
|
Saidul Islam
|
0413003WL014951
|
00029
|
PUNB0RRBAGB
|
3435
|
13/08/2022
|
No Such Account
|
2640
|
AS0413003_071022FTO_107100
|
0413003000NRG23051020220581058
|
5625350795
|
07/10/2022
|
Tajamal Hussain
|
Tajamal Hussain
|
0413003WL029622
|
00029
|
PUNB0RRBAGB
|
3435
|
19/10/2022
|
No Such Account
|
2641
|
AS0413003_090922FTO_91586
|
0413003000NRG23090920220491721
|
4955896900
|
09/09/2022
|
Abu Hannifa
|
Abu Hannifa
|
0413003WL023669
|
00415
|
SBIN0005914
|
3435
|
24/09/2022
|
Account closed
|
2642
|
AS0413003_131022FTO_109114
|
0413003000NRG23121020220594581
|
5809863129
|
13/10/2022
|
Habij Ali
|
Habij Ali
|
0413003WL030981
|
00415
|
SBIN0005462
|
3435
|
19/10/2022
|
Account closed
|
2643
|
AS0413003_160522FTO_28715
|
0413003000NRG23160520220181911
|
1667946888
|
16/05/2022
|
Amena Khatun
|
Amena Khatun
|
0413003WL003426
|
00462
|
UCBA0001336
|
1374
|
28/05/2022
|
No Such Account
|
2644
|
AS0413003_200922FTO_97290
|
0413003000NRG23200920220529719
|
4955340833
|
20/09/2022
|
Monuara Begum
|
Monuara Begum
|
0413003WL026101
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
2645
|
AS0413003_230323FTO_190108
|
0413003000NRG23230320230930110
|
0414997039
|
23/03/2023
|
Sarufa Khatun
|
Sarufa Khatun
|
0413003WL0065466
|
00354
|
PUNB0003120
|
3435
|
31/03/2023
|
No Such Account
|
2646
|
AS0413003_270722FTO_68954
|
0413003000NRG23240720220339078
|
3862738991
|
27/07/2022
|
Amdadul Haque
|
Amdadul Haque
|
0413003WL012611
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
2647
|
AS0413005_070522FTO_21675
|
0413005000NRG23070520220130295
|
1225748786
|
07/05/2022
|
Daidul Islam
|
Daidul Islam
|
0413005WL002622
|
00415
|
SBIN0016904
|
1145
|
14/05/2022
|
Account closed
|
2648
|
AS0413005_280622FTO_56137
|
0413005000NRG23280620220286851
|
3413176957
|
28/06/2022
|
Shahida Khatun
|
Shahida Khatun
|
0413005WL007921
|
00415
|
SBIN0005914
|
2748
|
29/07/2022
|
Account closed
|
2649
|
AS0413006_010822FTO_71765
|
0413006000NRG23010820220359571
|
3862413404
|
01/08/2022
|
SIDDIQUR RAHMAN
|
SIDDIQUR RAHMAN
|
0413006WL014386
|
00415
|
SBIN0004273
|
2290
|
11/08/2022
|
No Such Account
|
2650
|
AS0413006_010822FTO_71765
|
0413006000NRG23010820220359573
|
3862413386
|
01/08/2022
|
MAFIJ UDDIN
|
MAFIJ UDDIN
|
0413006WL014386
|
00354
|
PUNB0147900
|
2290
|
11/08/2022
|
No Such Account
|
2651
|
AS0413006_010822FTO_71765
|
0413006000NRG23010820220359616
|
3862413414
|
01/08/2022
|
ANUWAR HUSSAIN
|
ANUWAR HUSSAIN
|
0413006WL014392
|
00415
|
SBIN0016904
|
2290
|
11/08/2022
|
No Such Account
|
2652
|
AS0413006_021122FTO_120065
|
0413006000NRG23021120220649546
|
7907376104
|
02/11/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0413006WL035735
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2653
|
AS0413006_021122FTO_120065
|
0413006000NRG23021120220649597
|
7907375980
|
02/11/2022
|
ABU HANIFA
|
ABU HANIFA
|
0413006WL035741
|
00354
|
PUNB0147900
|
2290
|
14/01/2023
|
No Such Account
|
2654
|
AS0413006_021122FTO_120065
|
0413006000NRG23021120220649621
|
7907376105
|
02/11/2022
|
FAJILA KHATUN
|
FAJILA KHATUN
|
0413006WL035745
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2655
|
AS0413006_171122FTO_128357
|
0413006000NRG23171120220691620
|
|
17/11/2022
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0413006WL040030
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
No Such Account
|
2656
|
AS0413006_291222FTO_156586
|
0413006000NRG23291220220822685
|
8081957584
|
29/12/2022
|
Sujan Das
|
Sujan Das
|
0413006WL0052305
|
00354
|
PUNB0078020
|
1374
|
20/01/2023
|
Account closed
|
2657
|
AS0413006_291222FTO_156586
|
0413006000NRG23291220220822686
|
8081957592
|
29/12/2022
|
BIPULA MANDAL
|
BIPULA MANDAL
|
0413006WL0052305
|
00415
|
SBIN0004273
|
1374
|
20/01/2023
|
No Such Account
|
2658
|
AS0413006_291222FTO_156586
|
0413006000NRG23291220220822767
|
8081957582
|
29/12/2022
|
Hussain Ali
|
Hussain Ali
|
0413006WL0052315
|
00354
|
PUNB0078020
|
2290
|
20/01/2023
|
Account closed
|
2659
|
AS0413006_291222FTO_156586
|
0413006000NRG23291220220822768
|
8081957583
|
29/12/2022
|
Hussain Ali
|
Hussain Ali
|
0413006WL0052315
|
00354
|
PUNB0078020
|
2290
|
20/01/2023
|
Account closed
|
2660
|
AS0413006_291222FTO_156586
|
0413006000NRG23291220220822780
|
8081957591
|
29/12/2022
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
0413006WL0052318
|
00415
|
SBIN0004273
|
1374
|
20/01/2023
|
No Such Account
|
2661
|
AS0413006_291222FTO_156586
|
0413006000NRG23291220220822782
|
8081957579
|
29/12/2022
|
RUSTAM ALI
|
RUSTAM ALI
|
0413006WL0052318
|
00354
|
PUNB0078020
|
2290
|
20/01/2023
|
No Such Account
|
2662
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635904
|
6384005754
|
30/10/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0413006WL034676
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
No Such Account
|
2663
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635905
|
6384005755
|
30/10/2022
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0413006WL034676
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
No Such Account
|
2664
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635908
|
6384005751
|
30/10/2022
|
OMAR FARUK
|
OMAR FARUK
|
0413006WL034676
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
No Such Account
|
2665
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635910
|
6384005753
|
30/10/2022
|
JAHAR ALI
|
JAHAR ALI
|
0413006WL034676
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
No Such Account
|
2666
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635911
|
6384005757
|
30/10/2022
|
HANUFA KHATUN
|
HANUFA KHATUN
|
0413006WL034676
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
No Such Account
|
2667
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635912
|
6384005752
|
30/10/2022
|
HABIBA BEGUM
|
HABIBA BEGUM
|
0413006WL034676
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
No Such Account
|
2668
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635913
|
6384005767
|
30/10/2022
|
MOMTAZ BEGUM
|
MOMTAZ BEGUM
|
0413006WL034676
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
2669
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635918
|
6384005764
|
30/10/2022
|
MINARA KHATUN
|
MINARA KHATUN
|
0413006WL034676
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
2670
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635923
|
6384005763
|
30/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413006WL034676
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
2671
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635924
|
6384005836
|
30/10/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0413006WL034676
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
No Such Account
|
2672
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635928
|
6384005766
|
30/10/2022
|
TAHURA KHATUN
|
TAHURA KHATUN
|
0413006WL034676
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
2673
|
AS0413006_301022FTO_117298
|
0413006000NRG23301020220635933
|
6384005765
|
30/10/2022
|
AFIYA KHATUN
|
AFIYA KHATUN
|
0413006WL034676
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
2674
|
AS0413006_310822FTO_87305
|
0413006000NRG23310820220453034
|
4955596238
|
31/08/2022
|
AFIYA BEGUM
|
AFIYA BEGUM
|
0413006WL021317
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2675
|
AS0413007_091022FTO_107802
|
0413007000NRG23091020220589988
|
5561572818
|
09/10/2022
|
MOINUL HOQUE
|
MOINUL HOQUE
|
0413007WL030376
|
00415
|
SBIN0005462
|
3664
|
14/10/2022
|
No Such Account
|
2676
|
AS0413007_091022FTO_107802
|
0413007000NRG23091020220590009
|
5561572815
|
09/10/2022
|
RAFIJ UDDIN
|
RAFIJ UDDIN
|
0413007WL030379
|
00029
|
PUNB0RRBAGB
|
3664
|
14/10/2022
|
No Such Account
|
2677
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770052
|
7917338406
|
12/12/2022
|
Faijul Haque
|
Faijul Haque
|
0413007WL048051
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2678
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770114
|
7917338403
|
12/12/2022
|
Akbar Ali
|
Akbar Ali
|
0413007WL048065
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2679
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770116
|
7917338400
|
12/12/2022
|
Shwahanaj Begum
|
Shwahanaj Begum
|
0413007WL048066
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2680
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770125
|
7917338397
|
12/12/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413007WL048067
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2681
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770141
|
7917338404
|
12/12/2022
|
Rafikul Islam
|
Rafikul Islam
|
0413007WL048071
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2682
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770144
|
7917338411
|
12/12/2022
|
Jamina Khatun
|
Jamina Khatun
|
0413007WL048071
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2683
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770161
|
7917338408
|
12/12/2022
|
Nur Ahmaad
|
Nur Ahmaad
|
0413007WL048074
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2684
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770167
|
7917338399
|
12/12/2022
|
Ashadul Islam
|
Ashadul Islam
|
0413007WL048075
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2685
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770170
|
7917338405
|
12/12/2022
|
Rejiya
|
Rejiya
|
0413007WL048075
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2686
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770175
|
7917338402
|
12/12/2022
|
Kasem Ali
|
Kasem Ali
|
0413007WL048076
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2687
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770181
|
7917338410
|
12/12/2022
|
Nurun Nehar
|
Nurun Nehar
|
0413007WL048077
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2688
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770190
|
7917338409
|
12/12/2022
|
Nur Alam
|
Nur Alam
|
0413007WL048079
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2689
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770192
|
7917338407
|
12/12/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413007WL048079
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
2690
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392966
|
4905407152
|
12/08/2022
|
Kabita Bora
|
Kabita Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
2691
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335317
|
3862741111
|
21/07/2022
|
Md. Kasem Ali
|
Md. Kasem Ali
|
0413095WL012282
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2692
|
AS0413095_210722FTO_66535
|
0413095000NRG23210720220335332
|
3862741131
|
21/07/2022
|
Md. Safiqul Haque
|
Md. Safiqul Haque
|
0413095WL012286
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2693
|
AS0413095_241222FTO_152671
|
0413095000NRG23231220220806901
|
8043853582
|
24/12/2022
|
Ajijul Hoque
|
Ajijul Hoque
|
0413095WL050959
|
00354
|
PUNB0206120
|
1374
|
19/01/2023
|
No Such Account
|
2694
|
AS0413095_241222FTO_152671
|
0413095000NRG23231220220808463
|
8043853623
|
24/12/2022
|
Matjiya Khatun
|
Matjiya Khatun
|
0413095WL051020
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
2695
|
AS0413095_241222FTO_152671
|
0413095000NRG23231220220808716
|
8043853598
|
24/12/2022
|
Rabiya Khatun
|
Rabiya Khatun
|
0413095WL051029
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
2696
|
AS0413095_241222FTO_152671
|
0413095000NRG23231220220808752
|
8043853592
|
24/12/2022
|
Amir Hussen
|
Amir Hussen
|
0413095WL051029
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
2697
|
AS0413095_280422FTO_15285
|
0413095000NRG23270420220068225
|
1156343434
|
28/04/2022
|
Dharitri Devi
|
Dharitri Devi
|
0413095WL001522
|
00176
|
IDIB000B680
|
1374
|
13/05/2022
|
No Such Account
|
2698
|
AS0413095_280422FTO_15285
|
0413095000NRG23270420220068315
|
1156343586
|
28/04/2022
|
Kulsum Bibi
|
Kulsum Bibi
|
0413095WL001524
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2699
|
AS0413095_280422FTO_15285
|
0413095000NRG23270420220068390
|
1156343603
|
28/04/2022
|
Omar Ali
|
Omar Ali
|
0413095WL001525
|
00415
|
SBIN0002103
|
1374
|
13/05/2022
|
No Such Account
|
2700
|
AS0413095_280422FTO_15285
|
0413095000NRG23270420220072977
|
1156343354
|
28/04/2022
|
Priyanka Das
|
Priyanka Das
|
0413095WL001589
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
2701
|
AS0413095_280422FTO_15285
|
0413095000NRG23270420220072983
|
1156343473
|
28/04/2022
|
Jamuna Devi
|
Jamuna Devi
|
0413095WL001589
|
00354
|
PUNB0063920
|
1374
|
13/05/2022
|
No Such Account
|
2702
|
AS0413095_280422FTO_15285
|
0413095000NRG23270420220072997
|
1156343580
|
28/04/2022
|
Dadul Nath
|
Dadul Nath
|
0413095WL001589
|
00354
|
PUNB0206120
|
1374
|
13/05/2022
|
No Such Account
|
2703
|
AS0413095_280422FTO_15285
|
0413095000NRG23270420220073205
|
1156343607
|
28/04/2022
|
Nishamal Subader
|
Nishamal Subader
|
0413095WL001593
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2704
|
AS0413095_280422FTO_15285
|
0413095000NRG23270420220073227
|
1156343608
|
28/04/2022
|
Arun Phukan
|
Arun Phukan
|
0413095WL001593
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2705
|
AS0413095_300922FTO_104556
|
0413095000NRG23300920220568935
|
5337594886
|
30/09/2022
|
Mahiram Senapati
|
Mahiram Senapati
|
0413095WL028916
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2706
|
AS0413095_300922FTO_104556
|
0413095000NRG23300920220568937
|
5337594887
|
30/09/2022
|
Sri Ajay Medhi
|
Sri Ajay Medhi
|
0413095WL028916
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2707
|
AS0413095_300922FTO_104556
|
0413095000NRG23300920220568943
|
5337594793
|
30/09/2022
|
Smt. Jiboni Devi
|
Smt. Jiboni Devi
|
0413095WL028916
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2708
|
AS0413095_300922FTO_104556
|
0413095000NRG23300920220568988
|
5337594794
|
30/09/2022
|
Rina Devi
|
Rina Devi
|
0413095WL028917
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2709
|
AS0413095_300922FTO_104556
|
0413095000NRG23300920220569206
|
5337594800
|
30/09/2022
|
Ebrahim Ali
|
Ebrahim Ali
|
0413095WL028941
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2710
|
AS0413095_300922FTO_104556
|
0413095000NRG23300920220569242
|
5337594569
|
30/09/2022
|
Khelarani Das
|
Khelarani Das
|
0413095WL028948
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2711
|
AS0413095_300922FTO_104556
|
0413095001NRG23300920220568677
|
5337594805
|
30/09/2022
|
Usha Devi
|
Usha Devi
|
0413095WL028914
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
2712
|
AS0413096_270922FTO_102200
|
0413096000NRG23270920220553802
|
5122765820
|
27/09/2022
|
Atul Dewri
|
Atul Dewri
|
0413096WL027922
|
00029
|
PUNB0RRBAGB
|
2290
|
01/10/2022
|
No Such Account
|
2713
|
AS0413097_260422FTO_13403
|
0413097000NRG23250420220050791
|
1156199390
|
26/04/2022
|
Sri Naren Borah
|
Sri Naren Borah
|
0413097WL001151
|
00415
|
SBIN0005914
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
2714
|
AS0413097_260422FTO_13403
|
0413097000NRG23250420220050800
|
1156199386
|
26/04/2022
|
CHAMPA THAKUR
|
CHAMPA THAKUR
|
0413097WL001151
|
00354
|
PUNB0063620
|
1374
|
13/05/2022
|
No Such Account
|
2715
|
AS0413098_130422FTO_6488
|
0413098000NRG23130420220007665
|
1088010758
|
13/04/2022
|
Abdul Salim
|
Abdul Salim
|
0413098WL000279
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
2716
|
AS0413100_060822FTO_74851
|
0413100000NRG23020820220361473
|
3920005736
|
06/08/2022
|
RUKIYA KHATUN
|
RUKIYA KHATUN
|
0413100WL014615
|
00415
|
SBIN0002119
|
1374
|
13/08/2022
|
No Such Account
|
2717
|
AS0413100_120922FTO_92999
|
0413100000NRG23060920220477910
|
4955688774
|
12/09/2022
|
Ramdhan Lohar
|
Ramdhan Lohar
|
0413100WL022717
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
2718
|
AS0413005_110323APB_FTO_183506
|
0413005000NRG23110320230904081
|
0062727802
|
11/03/2023
|
Rebina Khatun
|
Rebina Khatun
|
0413005WL063092
|
00415
|
SBIN0016523
|
3206
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
AS0413005_111122FTO_124787
|
0413005000NRG23111120220672789
|
|
11/11/2022
|
Abdul Maleque
|
Abdul Maleque
|
0413005WL037933
|
00415
|
SBIN0005914
|
2748
|
02/12/2022
|
No Such Account
|
2720
|
AS0413005_190522FTO_31100
|
0413005000NRG23190520220208969
|
1668202182
|
19/05/2022
|
Minara Khatun
|
Minara Khatun
|
0413005WL003874
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
2721
|
AS0413005_200422FTO_11236
|
0413005000NRG23200420220036332
|
1157095467
|
20/04/2022
|
Mahmadul Hassan
|
Mahmadul Hassan
|
0413005WL000897
|
00045
|
BARB0VJNAGN
|
1374
|
13/05/2022
|
No Such Account
|
2722
|
AS0413005_200422FTO_11236
|
0413005000NRG23200420220036333
|
1157095466
|
20/04/2022
|
Ohidul Islam
|
Ohidul Islam
|
0413005WL000897
|
00045
|
BARB0VJNAGN
|
1374
|
13/05/2022
|
No Such Account
|
2723
|
AS0413005_200422FTO_11236
|
0413005000NRG23200420220036334
|
1157095465
|
20/04/2022
|
Sirajul Hoque
|
Sirajul Hoque
|
0413005WL000897
|
00045
|
BARB0VJNAGN
|
1374
|
13/05/2022
|
No Such Account
|
2724
|
AS0413005_250822FTO_84344
|
0413005000NRG23250820220431777
|
4955625659
|
25/08/2022
|
Roshnara Begum
|
Roshnara Begum
|
0413005WL020128
|
00176
|
IDIB000H021
|
2748
|
24/09/2022
|
No Such Account
|
2725
|
AS0413005_300422FTO_17512
|
0413005000NRG23300420220100450
|
1155773623
|
30/04/2022
|
Ratul Hazarika
|
Ratul Hazarika
|
0413005WL002097
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2726
|
AS0413005_300422FTO_17512
|
0413005000NRG23300420220100467
|
1155773532
|
30/04/2022
|
Manjita
|
Manjita
|
0413005WL002097
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2727
|
AS0413006_031222FTO_138528
|
0413006000NRG23031220220739645
|
7914513187
|
03/12/2022
|
RATAN DEBNATH
|
RATAN DEBNATH
|
0413006WL045227
|
00165
|
IBKL0000115
|
2290
|
14/01/2023
|
invalid Bank Identifier
|
2728
|
AS0413006_031222FTO_138528
|
0413006000NRG23031220220741424
|
7914512931
|
03/12/2022
|
NUR BANU
|
NUR BANU
|
0413006WL045354
|
00354
|
PUNB0078020
|
687
|
14/01/2023
|
No Such Account
|
2729
|
AS0413006_031222FTO_138528
|
0413006000NRG23031220220741495
|
7914512962
|
03/12/2022
|
NIBHA MANDAL
|
NIBHA MANDAL
|
0413006WL045364
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
2730
|
AS0413006_031222FTO_138528
|
0413006000NRG23031220220741635
|
7914513067
|
03/12/2022
|
SHILA DUTTA
|
SHILA DUTTA
|
0413006WL045386
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
2731
|
AS0413006_031222FTO_138528
|
0413006000NRG23031220220742032
|
7914513025
|
03/12/2022
|
MR LUKMAN ALI
|
MR LUKMAN ALI
|
0413006WL045463
|
00354
|
PUNB0147900
|
2290
|
14/01/2023
|
Account closed
|
2732
|
AS0413006_031222FTO_138528
|
0413006000NRG23031220220742034
|
7914513032
|
03/12/2022
|
Hussain Ali
|
Hussain Ali
|
0413006WL045463
|
00354
|
PUNB0147900
|
2290
|
14/01/2023
|
Account closed
|
2733
|
AS0413006_121022FTO_108974
|
0413006000NRG23121020220595477
|
5625340393
|
12/10/2022
|
Kartik Das
|
Kartik Das
|
0413006WL031090
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
2734
|
AS0413006_121022FTO_108974
|
0413006000NRG23121020220595524
|
5625340425
|
12/10/2022
|
SATISH SEN
|
SATISH SEN
|
0413006WL031097
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
2735
|
AS0413006_130422FTO_6990
|
0413006000NRG23130420220009640
|
1087926877
|
13/04/2022
|
SHWAHIDUL ISLAM
|
SHWAHIDUL ISLAM
|
0413006WL000329
|
00354
|
PUNB0078020
|
1374
|
13/05/2022
|
Account closed
|
2736
|
AS0413006_140922FTO_94511
|
0413006000NRG23140920220511138
|
4955576710
|
14/09/2022
|
TASLIMA KHATUN
|
TASLIMA KHATUN
|
0413006WL024956
|
00354
|
PUNB0078020
|
1145
|
24/09/2022
|
Account closed
|
2737
|
AS0413006_140922FTO_94511
|
0413006000NRG23140920220511195
|
4955576711
|
14/09/2022
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
0413006WL024956
|
00354
|
PUNB0078020
|
1145
|
24/09/2022
|
No Such Account
|
2738
|
AS0413006_231122FTO_132926
|
0413006000NRG23231120220709686
|
|
23/11/2022
|
BULBULI DAS
|
BULBULI DAS
|
0413006WL042071
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
No Such Account
|
2739
|
AS0413006_280323APB_FTO_195828
|
0413006000NRG23280320230940159
|
0504233424
|
28/03/2023
|
Sri Biren Mandal
|
Sri Biren Mandal
|
0413006WL066615
|
00354
|
PUNB0078020
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2740
|
AS0413006_280323APB_FTO_195828
|
0413006000NRG23280320230940350
|
0504233304
|
28/03/2023
|
KALPANA BANIK
|
KALPANA BANIK
|
0413006WL066615
|
00354
|
PUNB0078020
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2741
|
AS0413006_280323APB_FTO_195828
|
0413006000NRG23280320230940363
|
0504233410
|
28/03/2023
|
Shila Tarapdar
|
Shila Tarapdar
|
0413006WL066615
|
00354
|
PUNB0078020
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
AS0413006_310323APB_FTO_203478
|
0413006000NRG23300320230961315
|
1877805511
|
31/03/2023
|
MONA MANDAL
|
MONA MANDAL
|
0413006WL068081
|
00415
|
SBIN0004273
|
1374
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
AS0413095_141122FTO_126122
|
0413095000NRG23131120220676306
|
|
14/11/2022
|
Dipanjali Deka
|
Dipanjali Deka
|
0413095WL038302
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2744
|
AS0413095_141122FTO_126122
|
0413095000NRG23131120220676406
|
|
14/11/2022
|
Rabendra Mandal
|
Rabendra Mandal
|
0413095WL038308
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
2745
|
AS0413095_141122FTO_126122
|
0413095000NRG23141120220677755
|
|
14/11/2022
|
Manash jyoti deka
|
Manash jyoti deka
|
0413095WL038475
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
2746
|
AS0413095_141122FTO_126122
|
0413095000NRG23141120220677763
|
|
14/11/2022
|
Rabin Gaonkhua
|
Rabin Gaonkhua
|
0413095WL038476
|
00354
|
PUNB0093600
|
2290
|
02/12/2022
|
No Such Account
|
2747
|
AS0413095_141122FTO_126122
|
0413095000NRG23141120220680361
|
|
14/11/2022
|
Faijul Rahman
|
Faijul Rahman
|
0413095WL038734
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
2748
|
AS0413095_141122FTO_126122
|
0413095000NRG23141120220680398
|
|
14/11/2022
|
Raju Patar
|
Raju Patar
|
0413095WL038740
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
2749
|
AS0413095_191222FTO_148142
|
0413095000NRG23191220220791879
|
8043307941
|
19/12/2022
|
Marjina Khatun
|
Marjina Khatun
|
0413095WL049813
|
00354
|
PUNB0206120
|
2519
|
19/01/2023
|
No Such Account
|
2750
|
AS0413095_191222FTO_148142
|
0413095000NRG23191220220791895
|
8043307947
|
19/12/2022
|
Antoni Marak
|
Antoni Marak
|
0413095WL049815
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2751
|
AS0413095_191222FTO_148142
|
0413095000NRG23191220220791910
|
8043307950
|
19/12/2022
|
Ali Akbar
|
Ali Akbar
|
0413095WL049817
|
00415
|
SBIN0002103
|
2519
|
19/01/2023
|
No Such Account
|
2752
|
AS0413095_191222FTO_148142
|
0413095000NRG23191220220791920
|
8043307944
|
19/12/2022
|
Mahida Khatun
|
Mahida Khatun
|
0413095WL049818
|
00029
|
PUNB0RRBAGB
|
2519
|
19/01/2023
|
No Such Account
|
2753
|
AS0413095_191222FTO_148142
|
0413095000NRG23191220220791984
|
8043307942
|
19/12/2022
|
Digen Ch. Nath
|
Digen Ch. Nath
|
0413095WL049828
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2754
|
AS0413095_191222FTO_148142
|
0413095000NRG23191220220791991
|
8043307948
|
19/12/2022
|
Digen Deka
|
Digen Deka
|
0413095WL049829
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2755
|
AS0413095_191222FTO_148142
|
0413095000NRG23191220220792157
|
8043307943
|
19/12/2022
|
Dipu Das
|
Dipu Das
|
0413095WL049850
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
2756
|
AS0413095_191222FTO_148142
|
0413095000NRG23191220220792168
|
8043307984
|
19/12/2022
|
Kushal Das
|
Kushal Das
|
0413095WL049851
|
00415
|
SBIN0011608
|
2748
|
19/01/2023
|
No Such Account
|
2757
|
AS0413095_191222FTO_148142
|
0413095000NRG23191220220792496
|
8043307949
|
19/12/2022
|
Sri Dipak Das
|
Sri Dipak Das
|
0413095WL049891
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
2758
|
AS0413095_290123FTO_173780
|
0413095000NRG23290120230877144
|
8522483051
|
29/01/2023
|
Afiya Khatun
|
Afiya Khatun
|
0413095WL058289
|
00415
|
SBIN0002103
|
1603
|
06/02/2023
|
No Such Account
|
2759
|
AS0413095_290123FTO_173780
|
0413095000NRG23290120230877150
|
8522483054
|
29/01/2023
|
Abadul Rahman
|
Abadul Rahman
|
0413095WL058290
|
00415
|
SBIN0011608
|
1603
|
06/02/2023
|
No Such Account
|
2760
|
AS0413095_290123FTO_173780
|
0413095000NRG23290120230877170
|
8522482958
|
29/01/2023
|
Majnur Rahman
|
Majnur Rahman
|
0413095WL058292
|
00029
|
PUNB0RRBAGB
|
1603
|
06/02/2023
|
No Such Account
|
2761
|
AS0413095_290123FTO_173780
|
0413095000NRG23290120230877179
|
8522482951
|
29/01/2023
|
Tafajul Haque
|
Tafajul Haque
|
0413095WL058293
|
00354
|
PUNB0093600
|
1603
|
06/02/2023
|
No Such Account
|
2762
|
AS0413095_290123FTO_173780
|
0413095000NRG23290120230877197
|
8522483002
|
29/01/2023
|
Hanufa Khatun
|
Hanufa Khatun
|
0413095WL058296
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
No Such Account
|
2763
|
AS0413095_290123FTO_173780
|
0413095000NRG23290120230877365
|
8522482972
|
29/01/2023
|
Jesmina Khatun
|
Jesmina Khatun
|
0413095WL058325
|
00029
|
PUNB0RRBAGB
|
2061
|
06/02/2023
|
No Such Account
|
2764
|
AS0413096_230622FTO_54015
|
0413096000NRG23230620220281013
|
2560889185
|
23/06/2022
|
Keshab Hira
|
Keshab Hira
|
0413096WL007287
|
00029
|
PUNB0RRBAGB
|
1374
|
01/07/2022
|
No Such Account
|
2765
|
AS0413097_110522FTO_25424
|
0413097000NRG23110520220149619
|
1273363031
|
11/05/2022
|
GANESHBAHADUR CHETRY
|
GANESHBAHADUR CHETRY
|
0413097WL002897
|
00029
|
UTBI0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
2766
|
AS0413097_140722FTO_63550
|
0413097000NRG23140720220319333
|
3187476535
|
14/07/2022
|
Khageswar Borah
|
Khageswar Borah
|
0413097WL010764
|
00029
|
PUNB0RRBAGB
|
1374
|
19/07/2022
|
Account closed
|
2767
|
AS0413098_140323APB_FTO_184040
|
0413098000NRG23140320230913582
|
0062721065
|
14/03/2023
|
RAJU RAHMAN
|
RAJU RAHMAN
|
0413098WL063477
|
00045
|
BARB0NOWGON
|
2748
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
AS0413098_211022FTO_112127
|
0413098000NRG23211020220607865
|
6029873610
|
21/10/2022
|
Rustam Mulla
|
Rustam Mulla
|
0413098WL032494
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
2769
|
AS0413100_021022FTO_106332
|
0413100000NRG23021020220578193
|
5477297528
|
02/10/2022
|
Renumai Borah
|
Renumai Borah
|
0413100WL029457
|
00662
|
BDBL0001435
|
1145
|
13/10/2022
|
Account Under Litigation
|
2770
|
AS0413006_031122FTO_120501
|
0413006000NRG23031120220651394
|
7907605892
|
03/11/2022
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0413006WL035840
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
Account closed
|
2771
|
AS0413006_031122FTO_120501
|
0413006000NRG23031120220651983
|
7907605631
|
03/11/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0413006WL035880
|
00354
|
PUNB0147900
|
2290
|
14/01/2023
|
Account closed
|
2772
|
AS0413006_031122FTO_120501
|
0413006000NRG23031120220652072
|
7907605713
|
03/11/2022
|
MAINUL ISLAM
|
MAINUL ISLAM
|
0413006WL035893
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2773
|
AS0413006_070822FTO_75204
|
0413006000NRG23070820220375568
|
4026523158
|
07/08/2022
|
JELAKA KHATUN
|
JELAKA KHATUN
|
0413006WL015834
|
00354
|
PUNB0078020
|
2290
|
19/08/2022
|
Account closed
|
2774
|
AS0413006_201022FTO_111809
|
0413006000NRG23201020220607406
|
6029856563
|
20/10/2022
|
SHAMAD ALI
|
SHAMAD ALI
|
0413006WL0032456
|
00354
|
PUNB0147900
|
2290
|
02/11/2022
|
No Such Account
|
2775
|
AS0413006_201222FTO_149465
|
0413006000NRG23201220220797161
|
8085439281
|
20/12/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0413006WL050196
|
00354
|
PUNB0078020
|
2290
|
20/01/2023
|
Account closed
|
2776
|
AS0413006_220822FTO_82817
|
0413006000NRG23220820220420559
|
4955504124
|
22/08/2022
|
Khalilur Rahman
|
Khalilur Rahman
|
0413006WL019319
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2777
|
AS0413006_220822FTO_82817
|
0413006000NRG23220820220420583
|
4955504136
|
22/08/2022
|
HABIJUL RAHMAN
|
HABIJUL RAHMAN
|
0413006WL019325
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
2778
|
AS0413006_220822FTO_82817
|
0413006000NRG23220820220420596
|
4955504078
|
22/08/2022
|
JAMAN UDDIN
|
JAMAN UDDIN
|
0413006WL019327
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
No Such Account
|
2779
|
AS0413006_220822FTO_82927
|
0413006000NRG23220820220422125
|
4955381974
|
22/08/2022
|
HAMEDA KHATUN
|
HAMEDA KHATUN
|
0413006WL019403
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
Account closed
|
2780
|
AS0413006_260722FTO_68539
|
0413006000NRG23260720220342951
|
3862603794
|
26/07/2022
|
ALAL UDDIN
|
ALAL UDDIN
|
0413006WL012984
|
00415
|
SBIN0002119
|
2290
|
11/08/2022
|
Account closed
|
2781
|
AS0413006_260722FTO_68539
|
0413006000NRG23260720220342972
|
3862603782
|
26/07/2022
|
FUL BANU
|
FUL BANU
|
0413006WL012988
|
00354
|
PUNB0078020
|
2290
|
11/08/2022
|
Account closed
|
2782
|
AS0413006_300323APB_FTO_201264
|
0413006000NRG23300320230958363
|
1172287828
|
30/03/2023
|
ABDUL WAHAB
|
ABDUL WAHAB
|
0413006WL067911
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
AS0413006_300323APB_FTO_201264
|
0413006000NRG23300320230958863
|
1172287902
|
30/03/2023
|
Kamala Adhikary
|
Kamala Adhikary
|
0413006WL067943
|
00354
|
PUNB0078020
|
1145
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2784
|
AS0413006_300323APB_FTO_201264
|
0413006000NRG23300320230958864
|
1172287903
|
30/03/2023
|
Kamala Adhikary
|
Kamala Adhikary
|
0413006WL067943
|
00354
|
PUNB0078020
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2785
|
AS0413006_300323APB_FTO_201264
|
0413006000NRG23300320230958921
|
1172287906
|
30/03/2023
|
Manika Mandal
|
Manika Mandal
|
0413006WL067943
|
00354
|
PUNB0078020
|
1145
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2786
|
AS0413006_300323APB_FTO_201264
|
0413006000NRG23300320230958922
|
1172287907
|
30/03/2023
|
Manika Mandal
|
Manika Mandal
|
0413006WL067943
|
00354
|
PUNB0078020
|
1145
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
AS0413006_300323APB_FTO_201264
|
0413006000NRG23300320230959049
|
1172287962
|
30/03/2023
|
KHUCHEDA KHAOTUN
|
KHUCHEDA KHAOTUN
|
0413006WL067943
|
00354
|
PUNB0078020
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
AS0413006_300323APB_FTO_201264
|
0413006000NRG23300320230959051
|
1172287963
|
30/03/2023
|
KHUCHEDA KHAOTUN
|
KHUCHEDA KHAOTUN
|
0413006WL067943
|
00354
|
PUNB0078020
|
916
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
AS0413006_300323APB_FTO_201264
|
0413006000NRG23300320230959075
|
1172288011
|
30/03/2023
|
SHURJAMAL
|
SHURJAMAL
|
0413006WL067943
|
00354
|
PUNB0078020
|
916
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
AS0413006_300323APB_FTO_201264
|
0413006000NRG23300320230959077
|
1172288012
|
30/03/2023
|
SHURJAMAL
|
SHURJAMAL
|
0413006WL067943
|
00354
|
PUNB0078020
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
AS0413007_141022FTO_109428
|
0413007000NRG23131020220596703
|
5809865497
|
14/10/2022
|
Faizun Nehar
|
Faizun Nehar
|
0413007WL031281
|
00354
|
PUNB0003420
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
2792
|
AS0413007_141022FTO_109428
|
0413007000NRG23131020220596732
|
5809865543
|
14/10/2022
|
Nuruddin Ahmed
|
Nuruddin Ahmed
|
0413007WL031286
|
00415
|
SBIN0004273
|
2748
|
19/10/2022
|
No Such Account
|
2793
|
AS0413007_141022FTO_109428
|
0413007000NRG23131020220597250
|
5809865491
|
14/10/2022
|
Jannatul Firdous
|
Jannatul Firdous
|
0413007WL031337
|
00354
|
PUNB0003420
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
2794
|
AS0413006_291222FTO_156586
|
0413006000NRG23291220220822785
|
8081957580
|
29/12/2022
|
RUSTAM ALI
|
RUSTAM ALI
|
0413006WL0052318
|
00354
|
PUNB0078020
|
2290
|
20/01/2023
|
No Such Account
|
2795
|
AS0413006_291222FTO_156586
|
0413006000NRG23291220220822786
|
8081957578
|
29/12/2022
|
ANJARA KHATUN
|
ANJARA KHATUN
|
0413006WL0052318
|
00354
|
PUNB0074320
|
1374
|
20/01/2023
|
No Such Account
|
2796
|
AS0413006_291222FTO_156586
|
0413006000NRG23291220220822787
|
8081957585
|
29/12/2022
|
KHITISH SEN
|
KHITISH SEN
|
0413006WL0052316
|
00354
|
PUNB0078020
|
1374
|
20/01/2023
|
Account closed
|
2797
|
AS0413006_291222FTO_156586
|
0413006000NRG23291220220822801
|
8081957586
|
29/12/2022
|
AFIYA KHATUN
|
AFIYA KHATUN
|
0413006WL0052321
|
00354
|
PUNB0147900
|
1374
|
20/01/2023
|
No Such Account
|
2798
|
AS0413006_300323APB_FTO_200033
|
0413006000NRG23300320230955542
|
1172289599
|
30/03/2023
|
Sri Biren Mandal
|
Sri Biren Mandal
|
0413006WL067735
|
00354
|
PUNB0078020
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2799
|
AS0413006_300323APB_FTO_200033
|
0413006000NRG23300320230955687
|
1172289498
|
30/03/2023
|
KALPANA BANIK
|
KALPANA BANIK
|
0413006WL067735
|
00354
|
PUNB0078020
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2800
|
AS0413006_300323APB_FTO_200033
|
0413006000NRG23300320230955698
|
1172289604
|
30/03/2023
|
Shila Tarapdar
|
Shila Tarapdar
|
0413006WL067735
|
00354
|
PUNB0078020
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
AS0413006_310323APB_FTO_203107
|
0413006000NRG23300320230959644
|
1173492798
|
31/03/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0413006WL067973
|
00354
|
PUNB0147900
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
AS0413006_310323APB_FTO_203107
|
0413006000NRG23300320230959667
|
1173492793
|
31/03/2023
|
NARSHID ALI
|
NARSHID ALI
|
0413006WL067973
|
00354
|
PUNB0147900
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
AS0413006_021122FTO_120065
|
0413006000NRG23301020220635697
|
7907375981
|
02/11/2022
|
MERAJUL ISLAM
|
MERAJUL ISLAM
|
0413006WL034657
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
No Such Account
|
2804
|
AS0413006_021122FTO_120065
|
0413006000NRG23301020220635712
|
7907376101
|
02/11/2022
|
NASIR UDDIN
|
NASIR UDDIN
|
0413006WL034657
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2805
|
AS0413006_021122FTO_120065
|
0413006000NRG23301020220635733
|
7907375963
|
02/11/2022
|
AFIYA BEGUM
|
AFIYA BEGUM
|
0413006WL034657
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
2806
|
AS0413006_021122FTO_120065
|
0413006000NRG23301020220635737
|
7907376103
|
02/11/2022
|
SURHAB ALI
|
SURHAB ALI
|
0413006WL034657
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2807
|
AS0413006_021122FTO_120065
|
0413006000NRG23301020220635739
|
7907376102
|
02/11/2022
|
SORIFUL ISLAM
|
SORIFUL ISLAM
|
0413006WL034657
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2808
|
AS0413006_310323FTO_203493
|
0413006000NRG23310320230965847
|
1877053984
|
31/03/2023
|
Toiab Ali
|
Toiab Ali
|
0413006WL068394
|
00415
|
SBIN0008406
|
2290
|
26/05/2023
|
No Such Account
|
2809
|
AS0413007_131222FTO_144074
|
0413007000NRG23131220220772316
|
8083528700
|
13/12/2022
|
AFAJ UDDIN
|
AFAJ UDDIN
|
0413007WL048284
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
2810
|
AS0413007_131222FTO_144074
|
0413007000NRG23131220220772461
|
8083528683
|
13/12/2022
|
Ali Ahemed
|
Ali Ahemed
|
0413007WL048307
|
00089
|
CBIN0283223
|
3664
|
20/01/2023
|
No Such Account
|
2811
|
AS0413007_131222FTO_144074
|
0413007000NRG23131220220773601
|
8083528819
|
13/12/2022
|
Taslima Begum
|
Taslima Begum
|
0413007WL048422
|
00089
|
CBIN0282965
|
3664
|
20/01/2023
|
No Such Account
|
2812
|
AS0413007_131222FTO_144074
|
0413007000NRG23131220220773603
|
8083528699
|
13/12/2022
|
Ukal Uddin
|
Ukal Uddin
|
0413007WL048423
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
2813
|
AS0413007_131222FTO_144074
|
0413007000NRG23131220220773626
|
8083528692
|
13/12/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413007WL048427
|
00354
|
PUNB0003420
|
3664
|
20/01/2023
|
A/c Blocked or Frozen
|
2814
|
AS0413007_131222FTO_144074
|
0413007000NRG23131220220773641
|
8083528689
|
13/12/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0413007WL048430
|
00354
|
PUNB0003420
|
3664
|
20/01/2023
|
No Such Account
|
2815
|
AS0413007_131222FTO_144074
|
0413007000NRG23131220220773660
|
8083528695
|
13/12/2022
|
IMAN ALI
|
IMAN ALI
|
0413007WL048433
|
00354
|
PUNB0207620
|
3664
|
20/01/2023
|
No Such Account
|
2816
|
AS0413007_150123FTO_167002
|
0413007000NRG23140120230858139
|
8099434485
|
15/01/2023
|
Dilip Sutradhar
|
Dilip Sutradhar
|
0413007WL055780
|
00029
|
PUNB0RRBAGB
|
1374
|
21/01/2023
|
No Such Account
|
2817
|
AS0413007_150123FTO_167002
|
0413007000NRG23140120230858194
|
8099434400
|
15/01/2023
|
Halima Khatun
|
Halima Khatun
|
0413007WL055781
|
00029
|
PUNB0RRBAGB
|
916
|
21/01/2023
|
No Such Account
|
2818
|
AS0413007_150123FTO_167002
|
0413007000NRG23140120230858200
|
8099434273
|
15/01/2023
|
Rejiya Khatun
|
Rejiya Khatun
|
0413007WL055781
|
00089
|
CBIN0282965
|
916
|
21/01/2023
|
No Such Account
|
2819
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328448
|
3862534774
|
19/07/2022
|
Pradip
|
Pradip
|
0413095WL011621
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2820
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328453
|
3862534769
|
19/07/2022
|
Dighala Boro
|
Dighala Boro
|
0413095WL011622
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2821
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328458
|
3862534698
|
19/07/2022
|
Abdul Barek
|
Abdul Barek
|
0413095WL011622
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2822
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328468
|
3862534661
|
19/07/2022
|
Biren Singha
|
Biren Singha
|
0413095WL011624
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
2823
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328477
|
3862534775
|
19/07/2022
|
Lakhi Modoi
|
Lakhi Modoi
|
0413095WL011625
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2824
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328480
|
3862534665
|
19/07/2022
|
Rabendra Mandal
|
Rabendra Mandal
|
0413095WL011626
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
2825
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328482
|
3862534699
|
19/07/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL011626
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2826
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328489
|
3862534772
|
19/07/2022
|
Lakhi Modoi
|
Lakhi Modoi
|
0413095WL011628
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2827
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328495
|
3862534667
|
19/07/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL011629
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2828
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328505
|
3862534773
|
19/07/2022
|
Sri Ripati Mandal
|
Sri Ripati Mandal
|
0413095WL011630
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2829
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328510
|
3862534664
|
19/07/2022
|
Anil Das
|
Anil Das
|
0413095WL011631
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
2830
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328513
|
3862534704
|
19/07/2022
|
Subal Chndra
|
Subal Chndra
|
0413095WL011632
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
2831
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328515
|
3862534662
|
19/07/2022
|
Brajalal Das
|
Brajalal Das
|
0413095WL011632
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
2832
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328516
|
3862534663
|
19/07/2022
|
Bhadreswar Saikia
|
Bhadreswar Saikia
|
0413095WL011632
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
2833
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328520
|
3862534660
|
19/07/2022
|
Abdul Khalek
|
Abdul Khalek
|
0413095WL011632
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
2834
|
AS0413095_190722FTO_65321
|
0413095000NRG23190720220328529
|
3862534666
|
19/07/2022
|
Ananda Mandal
|
Ananda Mandal
|
0413095WL011634
|
00354
|
PUNB0206120
|
1374
|
11/08/2022
|
No Such Account
|
2835
|
AS0413095_220922FTO_99131
|
0413095000NRG23210920220535169
|
5010345191
|
22/09/2022
|
Mamina Khatun
|
Mamina Khatun
|
0413095WL026470
|
00354
|
PUNB0206120
|
1374
|
28/09/2022
|
No Such Account
|
2836
|
AS0413095_220922FTO_99131
|
0413095000NRG23220920220537969
|
5010345192
|
22/09/2022
|
Rochidlal Das
|
Rochidlal Das
|
0413095WL026734
|
00029
|
PUNB0RRBAGB
|
1145
|
28/09/2022
|
No Such Account
|
2837
|
AS0413095_220922FTO_99131
|
0413095000NRG23220920220538123
|
5010345190
|
22/09/2022
|
Rajrshwari Ray
|
Rajrshwari Ray
|
0413095WL026752
|
00354
|
PUNB0206120
|
1145
|
28/09/2022
|
No Such Account
|
2838
|
AS0413097_121222FTO_142700
|
0413097000NRG23121220220768214
|
7917466805
|
12/12/2022
|
Seminora Begum
|
Seminora Begum
|
0413097WL047928
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2839
|
AS0413097_121222FTO_142700
|
0413097000NRG23121220220768222
|
7917466812
|
12/12/2022
|
Gopal Sarmah
|
Gopal Sarmah
|
0413097WL047928
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2840
|
AS0413098_180922FTO_95939
|
0413098000NRG23180920220519746
|
4955423663
|
18/09/2022
|
Manima Begum
|
Manima Begum
|
0413098WL025524
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2841
|
AS0413098_180922FTO_95939
|
0413098000NRG23180920220519776
|
4955423643
|
18/09/2022
|
Jamini hira
|
Jamini hira
|
0413098WL025524
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
2842
|
AS0413100_161222FTO_146505
|
0413100000NRG23131220220771739
|
8043459192
|
16/12/2022
|
Kusumalata Ganju
|
Kusumalata Ganju
|
0413100WL048245
|
00415
|
SBIN0002119
|
1374
|
19/01/2023
|
No Such Account
|
2843
|
AS0413100_161222FTO_146505
|
0413100000NRG23131220220771756
|
8043459137
|
16/12/2022
|
Ananda Sbagiyari
|
Ananda Sbagiyari
|
0413100WL048245
|
00176
|
IDIB000S548
|
1374
|
19/01/2023
|
No Such Account
|
2844
|
AS0413100_200622FTO_51492
|
0413100000NRG23190620220271500
|
2459118777
|
20/06/2022
|
Biju Hazarika
|
Biju Hazarika
|
0413100WL006843
|
00029
|
UTBI0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
2845
|
AS0413100_221022FTO_113005
|
0413100000NRG23201020220607434
|
5996393820
|
22/10/2022
|
Partha Pratim Sangmai
|
Partha Pratim Sangmai
|
0413100WL032457
|
00415
|
SBIN0016522
|
1374
|
31/10/2022
|
Account closed
|
2846
|
AS0413095_171122FTO_128942
|
0413095000NRG23171120220693914
|
|
17/11/2022
|
Minara Khatun
|
Minara Khatun
|
0413095WL040305
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
2847
|
AS0413095_171122FTO_128942
|
0413095000NRG23171120220693918
|
|
17/11/2022
|
Rakibul Islam
|
Rakibul Islam
|
0413095WL040305
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
2848
|
AS0413095_171122FTO_128942
|
0413095000NRG23171120220693930
|
|
17/11/2022
|
Kaful Uddin
|
Kaful Uddin
|
0413095WL040307
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
2849
|
AS0413095_171122FTO_128942
|
0413095000NRG23171120220693931
|
|
17/11/2022
|
Riyaj Uddin
|
Riyaj Uddin
|
0413095WL040307
|
00415
|
SBIN0002103
|
2061
|
02/12/2022
|
No Such Account
|
2850
|
AS0413095_171122FTO_128942
|
0413095000NRG23171120220693998
|
|
17/11/2022
|
Abani Mohan Chandra
|
Abani Mohan Chandra
|
0413095WL040319
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
2851
|
AS0413095_171122FTO_128942
|
0413095000NRG23171120220694004
|
|
17/11/2022
|
Rina Das
|
Rina Das
|
0413095WL040319
|
00029
|
PUNB0RRBAGB
|
2061
|
02/12/2022
|
No Such Account
|
2852
|
AS0413095_311022FTO_118217
|
0413095000NRG23311020220638112
|
7907217752
|
31/10/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413095WL034828
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
2853
|
AS0413095_311022FTO_118217
|
0413095000NRG23311020220639013
|
7907217767
|
31/10/2022
|
Abdul Ali Khandalar
|
Abdul Ali Khandalar
|
0413095WL034925
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2854
|
AS0413095_311022FTO_118217
|
0413095000NRG23311020220639015
|
7907217488
|
31/10/2022
|
Papari Dutta
|
Papari Dutta
|
0413095WL034925
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2855
|
AS0413095_311022FTO_118217
|
0413095000NRG23311020220641323
|
7907217479
|
31/10/2022
|
Manash jyoti deka
|
Manash jyoti deka
|
0413095WL035089
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2856
|
AS0413095_311022FTO_118217
|
0413095000NRG23311020220641341
|
7907217487
|
31/10/2022
|
Kamakhya Prasad Bora
|
Kamakhya Prasad Bora
|
0413095WL035091
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2857
|
AS0413095_311022FTO_118217
|
0413095000NRG23311020220641435
|
7907217715
|
31/10/2022
|
Bina Bordoloi
|
Bina Bordoloi
|
0413095WL035092
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2858
|
AS0413095_311022FTO_118217
|
0413095000NRG23311020220641449
|
7907217519
|
31/10/2022
|
Prakash Deka
|
Prakash Deka
|
0413095WL035093
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2859
|
AS0413095_311022FTO_118217
|
0413095000NRG23311020220641463
|
7907217486
|
31/10/2022
|
Himasri Rajkumari
|
Himasri Rajkumari
|
0413095WL035093
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2860
|
AS0413095_311022FTO_118217
|
0413095000NRG23311020220641628
|
7907217518
|
31/10/2022
|
Rupamoni Das
|
Rupamoni Das
|
0413095WL035098
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
2861
|
AS0413095_311022FTO_118217
|
0413095000NRG23311020220641632
|
7907217492
|
31/10/2022
|
Bhogeswar Hazarika
|
Bhogeswar Hazarika
|
0413095WL035099
|
00165
|
IBKL0001300
|
2061
|
14/01/2023
|
invalid Bank Identifier
|
2862
|
AS0413096_230522FTO_34228
|
0413096000NRG22260420221348954
|
1670233458
|
23/05/2022
|
JYOTI PD BORA
|
JYOTI PD BORA
|
0413096WL0032737
|
00354
|
PUNB0134720
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
2863
|
AS0413096_070522FTO_22079
|
0413096000NRG23070520220131123
|
1269732653
|
07/05/2022
|
MAHMUDA KHATUN
|
MAHMUDA KHATUN
|
0413096WL002632
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
2864
|
AS0413097_130622FTO_47412
|
0413097000NRG23130620220258429
|
2459289900
|
13/06/2022
|
Sri Hema Borah
|
Sri Hema Borah
|
0413097WL0005989
|
00029
|
PUNB0RRBAGB
|
916
|
24/06/2022
|
No Such Account
|
2865
|
AS0413097_130622FTO_47412
|
0413097000NRG23130620220258430
|
2459289901
|
13/06/2022
|
Khogen Borah
|
Khogen Borah
|
0413097WL0005989
|
00415
|
SBIN0002119
|
1374
|
24/06/2022
|
No Such Account
|
2866
|
AS0413097_160522FTO_28718
|
0413097000NRG23160520220181962
|
1670187535
|
16/05/2022
|
Khogen Borah
|
Khogen Borah
|
0413097WL003427
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
2867
|
AS0413097_300422FTO_17455
|
0413097000NRG23300420220099206
|
1156329493
|
30/04/2022
|
Sri Naren Borah
|
Sri Naren Borah
|
0413097WL002074
|
00415
|
SBIN0005914
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
2868
|
AS0413097_300422FTO_17455
|
0413097000NRG23300420220099215
|
1156329497
|
30/04/2022
|
CHAMPA THAKUR
|
CHAMPA THAKUR
|
0413097WL002074
|
00354
|
PUNB0063620
|
1374
|
13/05/2022
|
No Such Account
|
2869
|
AS0413098_101122FTO_123691
|
0413098000NRG23101120220668064
|
|
10/11/2022
|
Mukul Bora
|
Mukul Bora
|
0413098WL037403
|
00415
|
SBIN0005914
|
1374
|
02/12/2022
|
Account closed
|
2870
|
AS0413098_301122FTO_136318
|
0413098000NRG23301120220732492
|
7912811695
|
30/11/2022
|
pratibha Medhe
|
pratibha Medhe
|
0413098WL044448
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2871
|
AS0413100_021022FTO_106326
|
0413100000NRG23011020220574431
|
5340833805
|
02/10/2022
|
Ajaharul Hussain
|
Ajaharul Hussain
|
0413100WL029275
|
00415
|
SBIN0002119
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
2872
|
AS0413100_021022FTO_106326
|
0413100000NRG23011020220574444
|
5340833771
|
02/10/2022
|
Mofidul Islam
|
Mofidul Islam
|
0413100WL029275
|
00415
|
SBIN0002119
|
1374
|
08/10/2022
|
No Such Account
|
2873
|
AS0413001_120922FTO_92876
|
0413001000NRG23120920220500951
|
4956012786
|
12/09/2022
|
BHABENDRA RAY
|
BHABENDRA RAY
|
0413001WL024215
|
00415
|
SBIN0005914
|
2290
|
24/09/2022
|
Account closed
|
2874
|
AS0413002_291022FTO_115988
|
0413002000NRG23291020220628252
|
6354453274
|
29/10/2022
|
Ikramul
|
Ikramul
|
0413002WL034136
|
00029
|
PUNB0RRBAGB
|
2748
|
11/11/2022
|
No Such Account
|
2875
|
AS0413002_300422FTO_17417
|
0413002000NRG23300420220099298
|
1155647666
|
30/04/2022
|
Bulbul Ali
|
Bulbul Ali
|
0413002WL002077
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2876
|
AS0413002_300422FTO_17417
|
0413002000NRG23300420220099438
|
1155647543
|
30/04/2022
|
Makbul Hussain
|
Makbul Hussain
|
0413002WL002077
|
00415
|
SBIN0002050
|
1374
|
13/05/2022
|
Account closed
|
2877
|
AS0413003_091222FTO_141681
|
0413003000NRG23091220220760069
|
7916362429
|
09/12/2022
|
Dilwara Khatun
|
Dilwara Khatun
|
0413003WL047271
|
00415
|
SBIN0005462
|
3435
|
14/01/2023
|
No Such Account
|
2878
|
AS0413003_091222FTO_141681
|
0413003000NRG23091220220760119
|
7916362401
|
09/12/2022
|
Abdul Wahab
|
Abdul Wahab
|
0413003WL047275
|
00165
|
IBKL0001300
|
3435
|
14/01/2023
|
invalid Bank Identifier
|
2879
|
AS0413003_130922FTO_93284
|
0413003000NRG23130920220504071
|
4956022620
|
13/09/2022
|
Shafiya Khatun
|
Shafiya Khatun
|
0413003WL024440
|
00468
|
UBIN0917931
|
3435
|
24/09/2022
|
Account closed
|
2880
|
AS0413003_250422FTO_12695
|
0413003000NRG23250420220049025
|
1156054384
|
25/04/2022
|
Aminul Islam
|
Aminul Islam
|
0413003WL001119
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2881
|
AS0413004_160922FTO_95366
|
0413004000NRG23130920220506778
|
4955583209
|
16/09/2022
|
Puspanjali Praja
|
Puspanjali Praja
|
0413004WL024666
|
00354
|
PUNB0032920
|
2748
|
24/09/2022
|
No Such Account
|
2882
|
AS0413004_160922FTO_95366
|
0413004000NRG23130920220506780
|
4955583147
|
16/09/2022
|
Rahima Begum
|
Rahima Begum
|
0413004WL024666
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
2883
|
AS0413004_311022FTO_117753
|
0413004000NRG23311020220637038
|
7907405551
|
31/10/2022
|
Nipen Satnami
|
Nipen Satnami
|
0413004WL034729
|
00354
|
PUNB0032920
|
2748
|
14/01/2023
|
No Such Account
|
2884
|
AS0413005_180123APB_FTO_168203
|
0413005000NRG23180120230864741
|
8130418054
|
18/01/2023
|
Taijul Islam
|
Taijul Islam
|
0413005WL056464
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
AS0413005_231022FTO_113245
|
0413005000NRG23231020220613192
|
6029819416
|
23/10/2022
|
Lakheswar Saikia
|
Lakheswar Saikia
|
0413005WL032940
|
00703
|
AIRP0000001
|
2748
|
02/11/2022
|
A/c Blocked or Frozen
|
2886
|
AS0413005_250822FTO_84371
|
0413005000NRG23250820220431087
|
4955777019
|
25/08/2022
|
Sadek Ali
|
Sadek Ali
|
0413005WL020068
|
00415
|
SBIN0016522
|
2748
|
24/09/2022
|
No Such Account
|
2887
|
AS0413005_270422FTO_14920
|
0413005000NRG23270420220075325
|
1156050946
|
27/04/2022
|
Nasir Uddin
|
Nasir Uddin
|
0413005WL001633
|
00078
|
CNRB0001153
|
2748
|
13/05/2022
|
Account closed
|
2888
|
AS0413006_091122FTO_123246
|
0413006000NRG23091120220665674
|
7907864018
|
09/11/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0413006WL037202
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2889
|
AS0413006_091122FTO_123246
|
0413006000NRG23091120220665678
|
7907864019
|
09/11/2022
|
MOJOFAR ALI
|
MOJOFAR ALI
|
0413006WL037203
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
2890
|
AS0413006_100822FTO_76983
|
0413006000NRG23100820220384036
|
4032525115
|
10/08/2022
|
HABIJUL RAHMAN
|
HABIJUL RAHMAN
|
0413006WL016684
|
00354
|
PUNB0147900
|
2290
|
19/08/2022
|
Account closed
|
2891
|
AS0413006_100822FTO_76983
|
0413006000NRG23100820220384183
|
4032525143
|
10/08/2022
|
JAMAN UDDIN
|
JAMAN UDDIN
|
0413006WL016706
|
00354
|
PUNB0147900
|
2290
|
19/08/2022
|
No Such Account
|
2892
|
AS0413006_100822FTO_76983
|
0413006000NRG23100820220384224
|
4032525128
|
10/08/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0413006WL016712
|
00354
|
PUNB0147900
|
1145
|
19/08/2022
|
Account closed
|
2893
|
AS0413006_100822FTO_76983
|
0413006000NRG23100820220384287
|
4032525120
|
10/08/2022
|
Abu Sayed
|
Abu Sayed
|
0413006WL016721
|
00354
|
PUNB0147900
|
2290
|
19/08/2022
|
Account closed
|
2894
|
AS0413006_200223APB_FTO_179874
|
0413006000NRG23200220230891928
|
9303084468
|
20/02/2023
|
BHAGAWATI MAHAPATRA
|
BHAGAWATI MAHAPATRA
|
0413006WL061135
|
00029
|
PUNB0RRBAGB
|
2290
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
AS0413006_200223APB_FTO_179874
|
0413006000NRG23200220230891980
|
9303084471
|
20/02/2023
|
TARA BANU
|
TARA BANU
|
0413006WL061145
|
00029
|
PUNB0RRBAGB
|
2290
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
AS0413006_310123FTO_175137
|
0413006000NRG23310120230880623
|
8589013627
|
31/01/2023
|
SUFIYA KHATUN
|
SUFIYA KHATUN
|
0413006WL058751
|
00415
|
SBIN0002119
|
2290
|
08/02/2023
|
Account closed
|
2897
|
AS0413007_090123FTO_163409
|
0413007000NRG23090120230845487
|
8042520506
|
09/01/2023
|
Nur Islam
|
Nur Islam
|
0413007WL054624
|
00354
|
PUNB0031220
|
3664
|
19/01/2023
|
No Such Account
|
2898
|
AS0413007_090123FTO_163409
|
0413007000NRG23090120230845655
|
8042520549
|
09/01/2023
|
Tara Banu
|
Tara Banu
|
0413007WL054655
|
00354
|
PUNB0207620
|
3435
|
19/01/2023
|
No Such Account
|
2899
|
AS0413095_130422FTO_6889
|
0413095000NRG23120420220004624
|
1087370270
|
13/04/2022
|
Rumi Laskar
|
Rumi Laskar
|
0413095WL000190
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
Account closed
|
2900
|
AS0413095_130422FTO_6889
|
0413095000NRG23120420220004625
|
1087369695
|
13/04/2022
|
Champa Das
|
Champa Das
|
0413095WL000190
|
00029
|
PUNB0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
2901
|
AS0413095_130422FTO_6889
|
0413095000NRG23120420220004637
|
1087369553
|
13/04/2022
|
Dipankar Senapati
|
Dipankar Senapati
|
0413095WL000190
|
00354
|
PUNB0063920
|
1374
|
13/05/2022
|
No Such Account
|
2902
|
AS0413095_130422FTO_6889
|
0413095000NRG23120420220004640
|
1087370265
|
13/04/2022
|
Mintu Sarma
|
Mintu Sarma
|
0413095WL000190
|
00045
|
BARB0NOWGON
|
1374
|
12/05/2022
|
Account closed
|
2903
|
AS0413095_130422FTO_6889
|
0413095000NRG23120420220004745
|
1087369925
|
13/04/2022
|
Numal Hira
|
Numal Hira
|
0413095WL000192
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
2904
|
AS0413095_130422FTO_6889
|
0413095000NRG23120420220004747
|
1087369803
|
13/04/2022
|
Hama Hira
|
Hama Hira
|
0413095WL000192
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
No Such Account
|
2905
|
AS0413095_130422FTO_6889
|
0413095000NRG23120420220004768
|
1087370336
|
13/04/2022
|
Jagindra Singh
|
Jagindra Singh
|
0413095WL000192
|
00029
|
UTBI0RRBAGB
|
1374
|
12/05/2022
|
Account closed
|
2906
|
AS0413095_150323APB_FTO_185118
|
0413095000NRG23150320230918950
|
0062232010
|
15/03/2023
|
Ful Mala Karmakar
|
Ful Mala Karmakar
|
0413095WL064102
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
AS0413095_150323APB_FTO_185118
|
0413095000NRG23150320230918951
|
0062231969
|
15/03/2023
|
Ganesh Karmakar
|
Ganesh Karmakar
|
0413095WL064102
|
00415
|
SBIN0002103
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
AS0413095_220822FTO_82479
|
0413095000NRG23210820220417206
|
4955396937
|
22/08/2022
|
Asmina Khatun
|
Asmina Khatun
|
0413095WL019018
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
2909
|
AS0413095_211022FTO_112611
|
0413095000NRG23211020220608830
|
6029880278
|
21/10/2022
|
Pratap Barua
|
Pratap Barua
|
0413095WL032575
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
2910
|
AS0413095_211022FTO_112611
|
0413095000NRG23211020220608831
|
6029880306
|
21/10/2022
|
Khirada Baruah
|
Khirada Baruah
|
0413095WL032575
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
2911
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418598
|
4955396820
|
22/08/2022
|
Md Abdul Ajit
|
Md Abdul Ajit
|
0413095WL019163
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
2912
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418611
|
4955396878
|
22/08/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413095WL019164
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
2913
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418646
|
4955396877
|
22/08/2022
|
Jinat Ali
|
Jinat Ali
|
0413095WL019169
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
2914
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418652
|
4955396936
|
22/08/2022
|
Firuja Begum
|
Firuja Begum
|
0413095WL019170
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
2915
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418664
|
4955396879
|
22/08/2022
|
Mustafa Alam
|
Mustafa Alam
|
0413095WL019172
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
2916
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418667
|
4955396939
|
22/08/2022
|
Md.Hussain Ali
|
Md.Hussain Ali
|
0413095WL019172
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
2917
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418722
|
4955396852
|
22/08/2022
|
Jahar Uddin
|
Jahar Uddin
|
0413095WL019182
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
2918
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418731
|
4955396821
|
22/08/2022
|
Md Faiz Uddin
|
Md Faiz Uddin
|
0413095WL019184
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
2919
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418863
|
4955396853
|
22/08/2022
|
Abu Taher
|
Abu Taher
|
0413095WL019205
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
2920
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418866
|
4955396938
|
22/08/2022
|
Najima Khatun
|
Najima Khatun
|
0413095WL019206
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
2921
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418867
|
4955396874
|
22/08/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413095WL019206
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
2922
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418868
|
4955396964
|
22/08/2022
|
Shwahid Ullah
|
Shwahid Ullah
|
0413095WL019207
|
00354
|
PUNB0093600
|
2519
|
24/09/2022
|
No Such Account
|
2923
|
AS0413095_220822FTO_82479
|
0413095000NRG23220820220418869
|
4955396865
|
22/08/2022
|
Nur Jamal
|
Nur Jamal
|
0413095WL019207
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
2924
|
AS0413097_110522FTO_25314
|
0413097000NRG23110520220148631
|
1267790482
|
11/05/2022
|
Paban Bora
|
Paban Bora
|
0413097WL002890
|
00354
|
PUNB0003120
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
2925
|
AS0413006_200822FTO_82125
|
0413006000NRG23200820220415571
|
4905231261
|
20/08/2022
|
Joshnara Begum
|
Joshnara Begum
|
0413006WL018864
|
00354
|
PUNB0147900
|
1832
|
22/09/2022
|
No Such Account
|
2926
|
AS0413006_200822FTO_82125
|
0413006000NRG23200820220415627
|
4905231224
|
20/08/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0413006WL018873
|
00354
|
PUNB0147900
|
1832
|
22/09/2022
|
Account closed
|
2927
|
AS0413006_200822FTO_82125
|
0413006000NRG23200820220415639
|
4905231238
|
20/08/2022
|
MR. HASEN ALI
|
MR. HASEN ALI
|
0413006WL018874
|
00354
|
PUNB0147900
|
1832
|
22/09/2022
|
Account closed
|
2928
|
AS0413006_220422FTO_12254
|
0413006000NRG23220420220047390
|
1155659861
|
22/04/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413006WL001077
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
2929
|
AS0413006_290722FTO_70599
|
0413006000NRG23290720220353319
|
3862394724
|
29/07/2022
|
Nazrul Islam
|
Nazrul Islam
|
0413006WL013887
|
00415
|
SBIN0004273
|
2290
|
11/08/2022
|
Account closed
|
2930
|
AS0413006_290722FTO_70599
|
0413006000NRG23290720220353320
|
3862394672
|
29/07/2022
|
JELAKA KHATUN
|
JELAKA KHATUN
|
0413006WL013887
|
00354
|
PUNB0078020
|
2290
|
11/08/2022
|
Account closed
|
2931
|
AS0413006_290722FTO_70599
|
0413006000NRG23290720220353464
|
3862394638
|
29/07/2022
|
HELENA KHATUN
|
HELENA KHATUN
|
0413006WL013905
|
00415
|
SBIN0002119
|
2290
|
11/08/2022
|
No Such Account
|
2932
|
AS0413007_010323APB_FTO_181752
|
0413007000NRG23010320230896600
|
0014186564
|
01/03/2023
|
ALAL UDDIN
|
ALAL UDDIN
|
0413007WL061994
|
00354
|
PUNB0031220
|
3664
|
22/03/2023
|
A/c Blocked or Frozen
|
2933
|
AS0413007_010323APB_FTO_181752
|
0413007000NRG23010320230896708
|
0014186569
|
01/03/2023
|
Rukiya Khatun
|
Rukiya Khatun
|
0413007WL062013
|
00354
|
PUNB0031220
|
3664
|
22/03/2023
|
A/c Blocked or Frozen
|
2934
|
AS0413007_010323APB_FTO_181752
|
0413007000NRG23010320230896737
|
0014186547
|
01/03/2023
|
Hussain Ali
|
Hussain Ali
|
0413007WL062018
|
00354
|
PUNB0031220
|
3664
|
22/03/2023
|
A/c Blocked or Frozen
|
2935
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220644483
|
7907260604
|
01/11/2022
|
NAJIM UDDIN
|
NAJIM UDDIN
|
0413007WL035272
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2936
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220644500
|
7907260642
|
01/11/2022
|
Abdul Mazid
|
Abdul Mazid
|
0413007WL035272
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2937
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220644515
|
7907260594
|
01/11/2022
|
Azizun Nessa
|
Azizun Nessa
|
0413007WL035272
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2938
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220644516
|
7907260605
|
01/11/2022
|
Ponima Begum
|
Ponima Begum
|
0413007WL035272
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2939
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220644603
|
7907260603
|
01/11/2022
|
Dabari Bordoloi
|
Dabari Bordoloi
|
0413007WL035275
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2940
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220644862
|
7907260592
|
01/11/2022
|
Nimai Das
|
Nimai Das
|
0413007WL035286
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2941
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220644928
|
7907260583
|
01/11/2022
|
Kunjalata Das
|
Kunjalata Das
|
0413007WL035286
|
00691
|
IPOS0000001
|
1374
|
14/01/2023
|
No Such Account
|
2942
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645232
|
7907260641
|
01/11/2022
|
Ritu Basumatary
|
Ritu Basumatary
|
0413007WL035311
|
00029
|
PUNB0RRBAGB
|
458
|
14/01/2023
|
No Such Account
|
2943
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645240
|
7907260599
|
01/11/2022
|
Charan Basumatari
|
Charan Basumatari
|
0413007WL035311
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2944
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645246
|
7907260598
|
01/11/2022
|
Jayanti Basumatari
|
Jayanti Basumatari
|
0413007WL035311
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2945
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645273
|
7907260600
|
01/11/2022
|
Salu Basumatary
|
Salu Basumatary
|
0413007WL035311
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2946
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645295
|
7907260601
|
01/11/2022
|
Dhiren Basumatari
|
Dhiren Basumatari
|
0413007WL035311
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2947
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645332
|
7907260602
|
01/11/2022
|
Jeleka Khatun
|
Jeleka Khatun
|
0413007WL035316
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2948
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645343
|
7907260597
|
01/11/2022
|
Mahamad Ali
|
Mahamad Ali
|
0413007WL035316
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2949
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645349
|
7907260596
|
01/11/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413007WL035316
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
2950
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645352
|
7907260649
|
01/11/2022
|
Rejiya Khatun
|
Rejiya Khatun
|
0413007WL035316
|
00415
|
SBIN0005462
|
1374
|
14/01/2023
|
No Such Account
|
2951
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645355
|
7907260588
|
01/11/2022
|
Meharun Nessa
|
Meharun Nessa
|
0413007WL035316
|
00354
|
PUNB0207620
|
1374
|
14/01/2023
|
No Such Account
|
2952
|
AS0413100_040622FTO_42606
|
0413100000NRG23040620220249279
|
N0622005CEE7C
|
04/06/2022
|
Amin
|
Amin
|
0413100WL005323
|
00415
|
SBIN0002119
|
1374
|
10/06/2022
|
Account closed
|
2953
|
AS0413005_290922FTO_103647
|
0413005000NRG23290920220563965
|
5337311005
|
29/09/2022
|
Abdul Rahim
|
Abdul Rahim
|
0413005WL028615
|
00354
|
PUNB0092800
|
2748
|
08/10/2022
|
No Such Account
|
2954
|
AS0413005_290922FTO_103647
|
0413005000NRG23290920220563969
|
5337310981
|
29/09/2022
|
Habej Ali
|
Habej Ali
|
0413005WL028615
|
00688
|
FINO0001001
|
2748
|
08/10/2022
|
No Such Account
|
2955
|
AS0413006_040123APB_FTO_160401
|
0413006000NRG23040120230836855
|
8050959584
|
04/01/2023
|
Amjat Ali
|
Amjat Ali
|
0413006WL053568
|
00354
|
PUNB0078020
|
1832
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2956
|
AS0413006_131222FTO_143965
|
0413006000NRG23131220220772650
|
8083516719
|
13/12/2022
|
SHILA DUTTA
|
SHILA DUTTA
|
0413006WL048335
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
2957
|
AS0413006_131222FTO_143965
|
0413006000NRG23131220220772651
|
8083516801
|
13/12/2022
|
NUR BANU
|
NUR BANU
|
0413006WL048336
|
00354
|
PUNB0078020
|
2290
|
20/01/2023
|
No Such Account
|
2958
|
AS0413006_141122FTO_126029
|
0413006000NRG23141120220680118
|
|
14/11/2022
|
Ruhul Amin
|
Ruhul Amin
|
0413006WL038698
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
No Such Account
|
2959
|
AS0413006_141122FTO_126029
|
0413006000NRG23141120220680286
|
|
14/11/2022
|
Md. Baharul Islam
|
Md. Baharul Islam
|
0413006WL038725
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
No Such Account
|
2960
|
AS0413006_171222FTO_147410
|
0413006000NRG23171220220785549
|
8043288989
|
17/12/2022
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL049500
|
00688
|
FINO0000001
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
2961
|
AS0413006_191222FTO_148719
|
0413006000NRG23191220220793941
|
8043307471
|
19/12/2022
|
SANJIT DAIMARY
|
SANJIT DAIMARY
|
0413006WL049986
|
00354
|
PUNB0147900
|
2290
|
19/01/2023
|
A/c Blocked or Frozen
|
2962
|
AS0413006_191222FTO_148719
|
0413006000NRG23191220220794173
|
8043307455
|
19/12/2022
|
Nipendra Mandal
|
Nipendra Mandal
|
0413006WL050015
|
00354
|
PUNB0147900
|
1374
|
19/01/2023
|
Account closed
|
2963
|
AS0413006_191222FTO_148719
|
0413006000NRG23191220220794253
|
8043307684
|
19/12/2022
|
Biswajit Banik
|
Biswajit Banik
|
0413006WL050015
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
Account closed
|
2964
|
AS0413006_220822FTO_82942
|
0413006000NRG23220820220422193
|
4955944381
|
22/08/2022
|
REKHA MANDAL
|
REKHA MANDAL
|
0413006WL019413
|
00354
|
PUNB0147900
|
1145
|
24/09/2022
|
Account closed
|
2965
|
AS0413006_220822FTO_82942
|
0413006000NRG23220820220422237
|
4955944361
|
22/08/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0413006WL019415
|
00354
|
PUNB0147900
|
1374
|
24/09/2022
|
Account closed
|
2966
|
AS0413006_280323APB_FTO_196103
|
0413006000NRG23280320230939989
|
0504234272
|
28/03/2023
|
SADIKUL ISLAM
|
SADIKUL ISLAM
|
0413006WL066595
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
AS0413006_280323APB_FTO_196103
|
0413006000NRG23280320230941540
|
0504233724
|
28/03/2023
|
GAJEN MANDAL
|
GAJEN MANDAL
|
0413006WL066674
|
00354
|
PUNB0147900
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
AS0413006_280323APB_FTO_196103
|
0413006000NRG23280320230941548
|
0504233973
|
28/03/2023
|
BRAJENDRA SARKAR
|
BRAJENDRA SARKAR
|
0413006WL066674
|
00354
|
PUNB0147900
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
AS0413006_280323APB_FTO_196103
|
0413006000NRG23280320230941649
|
0504233720
|
28/03/2023
|
SANTOSH ROY
|
SANTOSH ROY
|
0413006WL066678
|
00354
|
PUNB0147900
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
AS0413006_300822FTO_86716
|
0413006000NRG23300820220443331
|
4932273496
|
30/08/2022
|
RATAN BANIK
|
RATAN BANIK
|
0413006WL020756
|
00354
|
PUNB0078020
|
2290
|
23/09/2022
|
No Such Account
|
2971
|
AS0413006_300822FTO_86716
|
0413006000NRG23300820220443334
|
4932273482
|
30/08/2022
|
ABU BAKKAR SIDDIK
|
ABU BAKKAR SIDDIK
|
0413006WL020756
|
00354
|
PUNB0078020
|
2290
|
23/09/2022
|
No Such Account
|
2972
|
AS0413006_300822FTO_86716
|
0413006000NRG23300820220443561
|
4932273477
|
30/08/2022
|
SUBARNARISHI DAS
|
SUBARNARISHI DAS
|
0413006WL020770
|
00354
|
PUNB0147900
|
2290
|
23/09/2022
|
Account closed
|
2973
|
AS0413006_300822FTO_86716
|
0413006000NRG23300820220443584
|
4932273484
|
30/08/2022
|
SWAPAN BISWAS
|
SWAPAN BISWAS
|
0413006WL020773
|
00354
|
PUNB0147900
|
2290
|
23/09/2022
|
Account closed
|
2974
|
AS0413006_300822FTO_86716
|
0413006000NRG23300820220443626
|
4932273476
|
30/08/2022
|
UTTAM DAS GUPTA
|
UTTAM DAS GUPTA
|
0413006WL020780
|
00354
|
PUNB0147900
|
2290
|
23/09/2022
|
No Such Account
|
2975
|
AS0413006_300822FTO_86716
|
0413006000NRG23300820220443630
|
4932273464
|
30/08/2022
|
BISHWA DASGUPTA
|
BISHWA DASGUPTA
|
0413006WL020780
|
00354
|
PUNB0078020
|
2290
|
23/09/2022
|
No Such Account
|
2976
|
AS0413007_011122FTO_119042
|
0413007000NRG23011120220645813
|
7907221570
|
01/11/2022
|
Hemanta Konwar
|
Hemanta Konwar
|
0413007WL035358
|
00415
|
SBIN0061677
|
3664
|
14/01/2023
|
No Such Account
|
2977
|
AS0413007_050123FTO_161199
|
0413007000NRG23050120230839009
|
8042485179
|
05/01/2023
|
Kusum Bora
|
Kusum Bora
|
0413007WL053802
|
00029
|
PUNB0RRBAGB
|
3435
|
19/01/2023
|
No Such Account
|
2978
|
AS0413007_070722FTO_61051
|
0413007000NRG23070720220307056
|
3006836827
|
07/07/2022
|
Abdul Salam
|
Abdul Salam
|
0413007WL009496
|
00089
|
CBIN0282965
|
3664
|
12/07/2022
|
No Such Account
|
2979
|
AS0413007_070722FTO_61051
|
0413007000NRG23070720220307064
|
3006836859
|
07/07/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413007WL009497
|
00415
|
SBIN0011608
|
3664
|
12/07/2022
|
No Such Account
|
2980
|
AS0413007_070722FTO_61051
|
0413007000NRG23070720220307074
|
3006836856
|
07/07/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413007WL009498
|
00415
|
SBIN0011608
|
3664
|
12/07/2022
|
No Such Account
|
2981
|
AS0413007_070722FTO_61051
|
0413007000NRG23070720220307076
|
3006836830
|
07/07/2022
|
IDRISH ALI
|
IDRISH ALI
|
0413007WL009499
|
00089
|
CBIN0282965
|
3664
|
12/07/2022
|
No Such Account
|
2982
|
AS0413007_070722FTO_61051
|
0413007000NRG23070720220307078
|
3006836857
|
07/07/2022
|
Md. Gias Uddin
|
Md. Gias Uddin
|
0413007WL009499
|
00415
|
SBIN0011608
|
3664
|
12/07/2022
|
No Such Account
|
2983
|
AS0413007_070722FTO_61051
|
0413007000NRG23070720220307080
|
3006836842
|
07/07/2022
|
Ruchena Khatun
|
Ruchena Khatun
|
0413007WL009499
|
00415
|
SBIN0011608
|
3664
|
12/07/2022
|
No Such Account
|
2984
|
AS0413007_070722FTO_61051
|
0413007000NRG23070720220307149
|
3006836829
|
07/07/2022
|
Sokot Ali
|
Sokot Ali
|
0413007WL009508
|
00089
|
CBIN0282965
|
3664
|
12/07/2022
|
No Such Account
|
2985
|
AS0413007_070722FTO_61051
|
0413007000NRG23070720220307159
|
3006836828
|
07/07/2022
|
Mahibulla
|
Mahibulla
|
0413007WL009509
|
00089
|
CBIN0282965
|
3664
|
12/07/2022
|
No Such Account
|
2986
|
AS0413007_070722FTO_61051
|
0413007000NRG23070720220307160
|
3006836858
|
07/07/2022
|
Abdul Jalil
|
Abdul Jalil
|
0413007WL009509
|
00415
|
SBIN0011608
|
3664
|
12/07/2022
|
No Such Account
|
2987
|
AS0413007_090622FTO_45388
|
0413007000NRG23090620220254004
|
2291222262
|
09/06/2022
|
Muksina Khatun
|
Muksina Khatun
|
0413007WL005643
|
00354
|
PUNB0207620
|
1374
|
15/06/2022
|
No Such Account
|
2988
|
AS0413007_090622FTO_45388
|
0413007000NRG23090620220254008
|
2291222269
|
09/06/2022
|
Husnara Khatun
|
Husnara Khatun
|
0413007WL005644
|
00415
|
SBIN0011608
|
1374
|
15/06/2022
|
No Such Account
|
2989
|
AS0413007_090622FTO_45388
|
0413007000NRG23090620220254009
|
2291222259
|
09/06/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413007WL005644
|
00354
|
PUNB0003420
|
1374
|
15/06/2022
|
Account closed
|
2990
|
AS0413007_090622FTO_45388
|
0413007000NRG23090620220254021
|
2291222264
|
09/06/2022
|
Jaynab Begum
|
Jaynab Begum
|
0413007WL005646
|
00415
|
SBIN0005462
|
1374
|
15/06/2022
|
No Such Account
|
2991
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220491799
|
4955273558
|
09/09/2022
|
Nur Islam
|
Nur Islam
|
0413007WL023680
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
2992
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220491803
|
4955273547
|
09/09/2022
|
ABU SAHED
|
ABU SAHED
|
0413007WL023680
|
00089
|
CBIN0283223
|
687
|
24/09/2022
|
No Such Account
|
2993
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220491809
|
4955273565
|
09/09/2022
|
Yakub ALi
|
Yakub ALi
|
0413007WL023681
|
00415
|
SBIN0005462
|
687
|
24/09/2022
|
No Such Account
|
2994
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492116
|
4955273535
|
09/09/2022
|
Santibala Das
|
Santibala Das
|
0413007WL023695
|
00089
|
CBIN0282965
|
687
|
24/09/2022
|
No Such Account
|
2995
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492117
|
4955273579
|
09/09/2022
|
Joydev Hira
|
Joydev Hira
|
0413007WL023695
|
00415
|
SBIN0011608
|
687
|
24/09/2022
|
No Such Account
|
2996
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492118
|
4955273533
|
09/09/2022
|
Birendra Das
|
Birendra Das
|
0413007WL023695
|
00089
|
CBIN0282965
|
687
|
24/09/2022
|
No Such Account
|
2997
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492119
|
4955273557
|
09/09/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413007WL023695
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
2998
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492125
|
4955273536
|
09/09/2022
|
Fojin Sangma
|
Fojin Sangma
|
0413007WL023696
|
00089
|
CBIN0282965
|
687
|
24/09/2022
|
No Such Account
|
2999
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492128
|
4955273534
|
09/09/2022
|
Namita Bordoloi
|
Namita Bordoloi
|
0413007WL023696
|
00089
|
CBIN0282965
|
687
|
24/09/2022
|
No Such Account
|
3000
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492129
|
4955273571
|
09/09/2022
|
Arati Das
|
Arati Das
|
0413007WL023696
|
00415
|
SBIN0011608
|
687
|
24/09/2022
|
No Such Account
|
3001
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492408
|
4955273541
|
09/09/2022
|
Dulal Das
|
Dulal Das
|
0413007WL023704
|
00089
|
CBIN0282965
|
687
|
24/09/2022
|
No Such Account
|
3002
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492409
|
4955273539
|
09/09/2022
|
Aisaram HIra
|
Aisaram HIra
|
0413007WL023704
|
00089
|
CBIN0282965
|
687
|
24/09/2022
|
No Such Account
|
3003
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492410
|
4955273544
|
09/09/2022
|
Jayanta Paongcuong
|
Jayanta Paongcuong
|
0413007WL023704
|
00089
|
CBIN0282965
|
687
|
24/09/2022
|
No Such Account
|
3004
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492411
|
4955273537
|
09/09/2022
|
Kulendra Banai
|
Kulendra Banai
|
0413007WL023704
|
00089
|
CBIN0282965
|
687
|
24/09/2022
|
No Such Account
|
3005
|
AS0413007_090123APB_FTO_163416
|
0413007000NRG23090120230844943
|
8042706193
|
09/01/2023
|
Md. Ali Hussain
|
Md. Ali Hussain
|
0413007WL054555
|
00354
|
PUNB0031220
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
3006
|
AS0413007_090123APB_FTO_163416
|
0413007000NRG23090120230845066
|
8042706192
|
09/01/2023
|
ALAL UDDIN
|
ALAL UDDIN
|
0413007WL054561
|
00354
|
PUNB0031220
|
3664
|
19/01/2023
|
A/c Blocked or Frozen
|
3007
|
AS0413007_091222FTO_142074
|
0413007000NRG23091220220760863
|
7917514170
|
09/12/2022
|
Piyarun Nessa
|
Piyarun Nessa
|
0413007WL047327
|
00415
|
SBIN0011608
|
2290
|
14/01/2023
|
No Such Account
|
3008
|
AS0413007_091222FTO_142074
|
0413007000NRG23091220220761291
|
7917514119
|
09/12/2022
|
Anjali Dey
|
Anjali Dey
|
0413007WL047376
|
00354
|
PUNB0003420
|
2290
|
14/01/2023
|
No Such Account
|
3009
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009450
|
1087321546
|
13/04/2022
|
Nur Nehar
|
Nur Nehar
|
0413007WL000311
|
00354
|
PUNB0207620
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3010
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009453
|
1087321509
|
13/04/2022
|
Sahidul Islam
|
Sahidul Islam
|
0413007WL000311
|
00089
|
CBIN0282965
|
1374
|
12/05/2022
|
Account closed
|
3011
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009456
|
1087321544
|
13/04/2022
|
Jaygan Nessa
|
Jaygan Nessa
|
0413007WL000312
|
00354
|
PUNB0031220
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3012
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009465
|
1087321552
|
13/04/2022
|
Ahida Khatun
|
Ahida Khatun
|
0413007WL000313
|
00354
|
PUNB0207620
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3013
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009474
|
1087321550
|
13/04/2022
|
Nur Jahan
|
Nur Jahan
|
0413007WL000314
|
00354
|
PUNB0207620
|
1374
|
13/05/2022
|
No Such Account
|
3014
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009476
|
1087321549
|
13/04/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0413007WL000314
|
00354
|
PUNB0207620
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3015
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009477
|
1087321556
|
13/04/2022
|
IDRISH ALI
|
IDRISH ALI
|
0413007WL000315
|
00415
|
SBIN0004273
|
1374
|
12/05/2022
|
No Such Account
|
3016
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009490
|
1087321555
|
13/04/2022
|
HabijUddin
|
HabijUddin
|
0413007WL000316
|
00354
|
PUNB0207620
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3017
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009492
|
1087321540
|
13/04/2022
|
Azibur Rahman
|
Azibur Rahman
|
0413007WL000317
|
00354
|
PUNB0003420
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3018
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009513
|
1087321542
|
13/04/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413007WL000320
|
00354
|
PUNB0003420
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3019
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009521
|
1087321528
|
13/04/2022
|
Saiful Islam
|
Saiful Islam
|
0413007WL000321
|
00089
|
CBIN0282965
|
1374
|
12/05/2022
|
No Such Account
|
3020
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009524
|
1087321514
|
13/04/2022
|
Amina Khatun
|
Amina Khatun
|
0413007WL000321
|
00089
|
CBIN0282965
|
1374
|
12/05/2022
|
No Such Account
|
3021
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009525
|
1087321573
|
13/04/2022
|
Babul Hussain
|
Babul Hussain
|
0413007WL000321
|
00415
|
SBIN0011608
|
1374
|
12/05/2022
|
No Such Account
|
3022
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009530
|
1087321522
|
13/04/2022
|
IBRAHIM ALI
|
IBRAHIM ALI
|
0413007WL000322
|
00089
|
CBIN0282965
|
1374
|
12/05/2022
|
No Such Account
|
3023
|
AS0413007_130422FTO_7421
|
0413007000NRG23130420220009552
|
1087321541
|
13/04/2022
|
Safiya Khatun
|
Safiya Khatun
|
0413007WL000325
|
00354
|
PUNB0003420
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3024
|
AS0413007_160522FTO_28580
|
0413007000NRG23130520220176134
|
1668349498
|
16/05/2022
|
Banamai Patar
|
Banamai Patar
|
0413007WL003339
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3025
|
AS0413007_160522FTO_28580
|
0413007000NRG23160520220178842
|
1668349055
|
16/05/2022
|
Ananta Nath
|
Ananta Nath
|
0413007WL003382
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3026
|
AS0413007_160522FTO_28580
|
0413007000NRG23160520220179485
|
1668349099
|
16/05/2022
|
Lal Banu
|
Lal Banu
|
0413007WL003399
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3027
|
AS0413007_160522FTO_28580
|
0413007000NRG23160520220179493
|
1668349138
|
16/05/2022
|
Ataur Rahman
|
Ataur Rahman
|
0413007WL003399
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3028
|
AS0413007_160522FTO_28580
|
0413007000NRG23160520220179509
|
1668349189
|
16/05/2022
|
Jamal Uddin
|
Jamal Uddin
|
0413007WL003399
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3029
|
AS0413007_160522FTO_28580
|
0413007000NRG23160520220180106
|
1668349548
|
16/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413007WL003406
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3030
|
AS0413007_160522FTO_28580
|
0413007000NRG23160520220180108
|
1668349578
|
16/05/2022
|
A. Hasem
|
A. Hasem
|
0413007WL003406
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3031
|
AS0413007_160522FTO_28580
|
0413007000NRG23160520220180137
|
1668349540
|
16/05/2022
|
NIBESH GHOSE
|
NIBESH GHOSE
|
0413007WL003406
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3032
|
AS0413004_230922FTO_99860
|
0413004000NRG23220920220537169
|
5010241878
|
23/09/2022
|
Harilal Rajbhar
|
Harilal Rajbhar
|
0413004WL026652
|
00415
|
SBIN0004273
|
2748
|
28/09/2022
|
No Such Account
|
3033
|
AS0413004_270323APB_FTO_193848
|
0413004000NRG23270320230936779
|
0307198561
|
27/03/2023
|
Mohan Ganju
|
Mohan Ganju
|
0413004WL066181
|
00415
|
SBIN0004273
|
2748
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
AS0413004_270323APB_FTO_193848
|
0413004000NRG23270320230936838
|
0307198619
|
27/03/2023
|
Reboti Kalita
|
Reboti Kalita
|
0413004WL066190
|
00029
|
PUNB0RRBAGB
|
687
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
AS0413004_270323APB_FTO_193848
|
0413004000NRG23270320230936912
|
0307198523
|
27/03/2023
|
Ahab Ali
|
Ahab Ali
|
0413004WL066196
|
00354
|
PUNB0078020
|
2748
|
30/03/2023
|
Account closed
|
3036
|
AS0413004_270323APB_FTO_193848
|
0413004000NRG23270320230936914
|
0307198524
|
27/03/2023
|
Ahab Ali
|
Ahab Ali
|
0413004WL066196
|
00354
|
PUNB0078020
|
2519
|
30/03/2023
|
Account closed
|
3037
|
AS0413005_030822FTO_72698
|
0413005000NRG23030820220363570
|
3862867372
|
03/08/2022
|
Kurddus Ali
|
Kurddus Ali
|
0413005WL0014774
|
00688
|
FINO0001001
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
3038
|
AS0413005_030922FTO_88981
|
0413005000NRG23030920220469119
|
4955255352
|
03/09/2022
|
Amdadul Hoque
|
Amdadul Hoque
|
0413005WL022283
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
3039
|
AS0413005_070522FTO_22341
|
0413005000NRG23070520220133735
|
1225738587
|
07/05/2022
|
Achafika Khanam
|
Achafika Khanam
|
0413005WL002666
|
00666
|
IDFB0040101
|
1145
|
14/05/2022
|
No Such Account
|
3040
|
AS0413005_090522FTO_22970
|
0413005000NRG23090520220136003
|
1271097429
|
09/05/2022
|
Moonmoon Khatun
|
Moonmoon Khatun
|
0413005WL002699
|
00354
|
PUNB0147900
|
1145
|
17/05/2022
|
No Such Account
|
3041
|
AS0413005_150722FTO_63777
|
0413005000NRG23150720220320663
|
3302333138
|
15/07/2022
|
Alal Uddin
|
Alal Uddin
|
0413005WL010896
|
00029
|
PUNB0RRBAGB
|
2748
|
25/07/2022
|
No Such Account
|
3042
|
AS0413005_150722FTO_63777
|
0413005000NRG23150720220320846
|
3302333140
|
15/07/2022
|
Fatema Khatun
|
Fatema Khatun
|
0413005WL010904
|
00029
|
PUNB0RRBAGB
|
2748
|
25/07/2022
|
No Such Account
|
3043
|
AS0413005_190123FTO_168873
|
0413005000NRG23190120230866655
|
8129914749
|
19/01/2023
|
Saiful Islam Choudhury
|
Saiful Islam Choudhury
|
0413005WL056763
|
00152
|
HDFC0002036
|
2748
|
24/01/2023
|
A/c Blocked or Frozen
|
3044
|
AS0413005_220622FTO_52994
|
0413005000NRG23220620220277085
|
4955268597
|
22/06/2022
|
Hafizur Rahman
|
Hafizur Rahman
|
0413005WL007128
|
00415
|
SBIN0005914
|
687
|
24/09/2022
|
Account closed
|
3045
|
AS0413005_220622FTO_52994
|
0413005000NRG23220620220277103
|
4955268572
|
22/06/2022
|
Sulman Ali
|
Sulman Ali
|
0413005WL007128
|
00354
|
PUNB0037300
|
1145
|
24/09/2022
|
Account closed
|
3046
|
AS0413005_290422FTO_15812
|
0413005000NRG23290420220085620
|
1155655710
|
29/04/2022
|
Abul Hussain
|
Abul Hussain
|
0413005WL001838
|
00354
|
PUNB0092800
|
1374
|
13/05/2022
|
Account closed
|
3047
|
AS0413005_290422FTO_15812
|
0413005000NRG23290420220085677
|
1155655675
|
29/04/2022
|
Rukiya Begum
|
Rukiya Begum
|
0413005WL001840
|
00354
|
PUNB0092800
|
1374
|
13/05/2022
|
No Such Account
|
3048
|
AS0413005_290422FTO_15812
|
0413005000NRG23290420220085706
|
1155655727
|
29/04/2022
|
Anjuma Begum
|
Anjuma Begum
|
0413005WL001844
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
3049
|
AS0413006_020822FTO_72617
|
0413006000NRG23020820220362213
|
3862842279
|
02/08/2022
|
MOHAMAD ALI
|
MOHAMAD ALI
|
0413006WL014682
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
3050
|
AS0413006_141222FTO_145138
|
0413006000NRG23141220220778724
|
8043439903
|
14/12/2022
|
Nipendra Mandal
|
Nipendra Mandal
|
0413006WL048913
|
00354
|
PUNB0147900
|
1374
|
19/01/2023
|
Account closed
|
3051
|
AS0413006_141222FTO_145138
|
0413006000NRG23141220220778807
|
8043440100
|
14/12/2022
|
Biswajit Banik
|
Biswajit Banik
|
0413006WL048913
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
Account closed
|
3052
|
AS0413006_201022FTO_111806
|
0413006000NRG23201020220607390
|
6029733670
|
20/10/2022
|
SHAMAD ALI
|
SHAMAD ALI
|
0413006WL032454
|
00354
|
PUNB0147900
|
2290
|
02/11/2022
|
No Such Account
|
3053
|
AS0413006_230522FTO_34789
|
0413006000NRG23230520220237358
|
1669858631
|
23/05/2022
|
ABDUL JALIL
|
ABDUL JALIL
|
0413006WL004458
|
00354
|
PUNB0078020
|
1145
|
28/05/2022
|
Account closed
|
3054
|
AS0413006_310323APB_FTO_203295
|
0413006000NRG23300320230960520
|
1173022174
|
31/03/2023
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0413006WL068032
|
00354
|
PUNB0078020
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
AS0413006_310323APB_FTO_203295
|
0413006000NRG23300320230960522
|
1173022173
|
31/03/2023
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0413006WL068032
|
00354
|
PUNB0078020
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
AS0413007_030922FTO_88698
|
0413007000NRG23020920220466702
|
4955874873
|
03/09/2022
|
Tajur Rahman
|
Tajur Rahman
|
0413007WL022053
|
00045
|
BARB0DEOPAN
|
1374
|
24/09/2022
|
No Such Account
|
3057
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220460527
|
4932351583
|
02/09/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL021829
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
3058
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220460531
|
4932351219
|
02/09/2022
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0413007WL021829
|
00354
|
PUNB0003420
|
1374
|
23/09/2022
|
No Such Account
|
3059
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220460546
|
4932351584
|
02/09/2022
|
Majiran Nessa
|
Majiran Nessa
|
0413007WL021829
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
3060
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220460791
|
4932351596
|
02/09/2022
|
Pratima Das
|
Pratima Das
|
0413007WL021840
|
00415
|
SBIN0007229
|
1374
|
23/09/2022
|
Account closed
|
3061
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220461007
|
4932350873
|
02/09/2022
|
Jaysing Teron
|
Jaysing Teron
|
0413007WL021855
|
00468
|
UBIN0543900
|
1374
|
23/09/2022
|
No Such Account
|
3062
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220461008
|
4932350871
|
02/09/2022
|
Rupati Basumatary
|
Rupati Basumatary
|
0413007WL021855
|
00468
|
UBIN0543900
|
1374
|
23/09/2022
|
No Such Account
|
3063
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220461490
|
4932351215
|
02/09/2022
|
Pinki Bora
|
Pinki Bora
|
0413007WL021888
|
00354
|
PUNB0003420
|
1145
|
23/09/2022
|
A/c Blocked or Frozen
|
3064
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220463261
|
4932351170
|
02/09/2022
|
Rupali Teronpi
|
Rupali Teronpi
|
0413007WL021940
|
00354
|
PUNB0003420
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3065
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220463288
|
4932351211
|
02/09/2022
|
Satrasing Bey
|
Satrasing Bey
|
0413007WL021940
|
00354
|
PUNB0003420
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3066
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220463424
|
4932351258
|
02/09/2022
|
Sikaru Senarpi
|
Sikaru Senarpi
|
0413007WL021943
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
3067
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220463431
|
4932350872
|
02/09/2022
|
PHAGUNI TOKBIPI
|
PHAGUNI TOKBIPI
|
0413007WL021943
|
00468
|
UBIN0543900
|
1374
|
23/09/2022
|
No Such Account
|
3068
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220464079
|
4932351230
|
02/09/2022
|
Manika Bhuyan
|
Manika Bhuyan
|
0413007WL021978
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
3069
|
AS0413007_020922FTO_88437
|
0413007000NRG23020920220464092
|
4932351231
|
02/09/2022
|
Bhogeswari Medhi
|
Bhogeswari Medhi
|
0413007WL021978
|
00029
|
PUNB0RRBAGB
|
1145
|
23/09/2022
|
No Such Account
|
3070
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514075
|
4956091265
|
17/09/2022
|
Aftarun Nessa
|
Aftarun Nessa
|
0413007WL025121
|
00354
|
PUNB0031220
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
3071
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514081
|
4956091074
|
17/09/2022
|
Tairan Nessa
|
Tairan Nessa
|
0413007WL025121
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
3072
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514087
|
4956091068
|
17/09/2022
|
Asma Khatun
|
Asma Khatun
|
0413007WL025121
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
3073
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514102
|
4956091069
|
17/09/2022
|
Sajida Khatun
|
Sajida Khatun
|
0413007WL025121
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
3074
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514165
|
4956091260
|
17/09/2022
|
Amrajul Islam
|
Amrajul Islam
|
0413007WL025131
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
No Such Account
|
3075
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514179
|
4956091418
|
17/09/2022
|
Hasnara Begum
|
Hasnara Begum
|
0413007WL025131
|
00468
|
UBIN0543900
|
1374
|
24/09/2022
|
No Such Account
|
3076
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514185
|
4956091271
|
17/09/2022
|
Sajina Begum
|
Sajina Begum
|
0413007WL025131
|
00354
|
PUNB0031220
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
3077
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514193
|
4956091267
|
17/09/2022
|
Zinia Farnas
|
Zinia Farnas
|
0413007WL025131
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3078
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514203
|
4956091259
|
17/09/2022
|
Rasida Begum
|
Rasida Begum
|
0413007WL025131
|
00354
|
PUNB0003420
|
1374
|
24/09/2022
|
No Such Account
|
3079
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514929
|
4956091268
|
17/09/2022
|
Najira Begum
|
Najira Begum
|
0413007WL025191
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3080
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514934
|
4956091097
|
17/09/2022
|
Nur Khatun
|
Nur Khatun
|
0413007WL025191
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3081
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514937
|
4956091117
|
17/09/2022
|
Mahammad Ali
|
Mahammad Ali
|
0413007WL025191
|
00354
|
PUNB0003420
|
1374
|
24/09/2022
|
No Such Account
|
3082
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514939
|
4956091098
|
17/09/2022
|
Najma Begum
|
Najma Begum
|
0413007WL025191
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3083
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514943
|
4956091272
|
17/09/2022
|
Angura Begum
|
Angura Begum
|
0413007WL025191
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3084
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709347
|
|
23/11/2022
|
Julhas Ali
|
Julhas Ali
|
0413095WL042015
|
00354
|
PUNB0206120
|
687
|
02/12/2022
|
No Such Account
|
3085
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709446
|
|
23/11/2022
|
anima laskar
|
anima laskar
|
0413095WL042031
|
00354
|
PUNB0206120
|
458
|
02/12/2022
|
No Such Account
|
3086
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709605
|
|
23/11/2022
|
Jainal Abdin
|
Jainal Abdin
|
0413095WL042053
|
00354
|
PUNB0206120
|
229
|
02/12/2022
|
No Such Account
|
3087
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709607
|
|
23/11/2022
|
Abdul Haque
|
Abdul Haque
|
0413095WL042053
|
00354
|
PUNB0206120
|
229
|
02/12/2022
|
No Such Account
|
3088
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709664
|
|
23/11/2022
|
Hasen Ali
|
Hasen Ali
|
0413095WL042064
|
00354
|
PUNB0206120
|
458
|
02/12/2022
|
No Such Account
|
3089
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709669
|
|
23/11/2022
|
Fakkar Uddin
|
Fakkar Uddin
|
0413095WL042065
|
00354
|
PUNB0206120
|
458
|
02/12/2022
|
No Such Account
|
3090
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709671
|
|
23/11/2022
|
Akbar ALi
|
Akbar ALi
|
0413095WL042065
|
00354
|
PUNB0206120
|
229
|
02/12/2022
|
No Such Account
|
3091
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709843
|
|
23/11/2022
|
hamed ali
|
hamed ali
|
0413095WL042093
|
00354
|
PUNB0206120
|
458
|
02/12/2022
|
No Such Account
|
3092
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220709847
|
|
23/11/2022
|
mina laskar
|
mina laskar
|
0413095WL042093
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
3093
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220710163
|
|
23/11/2022
|
Hamed Ali
|
Hamed Ali
|
0413095WL042131
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
3094
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220710424
|
|
23/11/2022
|
Rabiya Khatun
|
Rabiya Khatun
|
0413095WL042165
|
00354
|
PUNB0093600
|
1145
|
02/12/2022
|
No Such Account
|
3095
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220710467
|
|
23/11/2022
|
Jamir Hussain
|
Jamir Hussain
|
0413095WL042170
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
3096
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220710468
|
|
23/11/2022
|
Rukiya Khatun
|
Rukiya Khatun
|
0413095WL042170
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
3097
|
AS0413095_231122FTO_132836
|
0413095000NRG23231120220710472
|
|
23/11/2022
|
Ajim Uddin
|
Ajim Uddin
|
0413095WL042170
|
00354
|
PUNB0206120
|
458
|
02/12/2022
|
No Such Account
|
3098
|
AS0413095_251022FTO_113621
|
0413095000NRG23251020220614386
|
6029750863
|
25/10/2022
|
Anita Sarkar
|
Anita Sarkar
|
0413095WL033010
|
00354
|
PUNB0206120
|
1374
|
02/11/2022
|
No Such Account
|
3099
|
AS0413095_251022FTO_113621
|
0413095000NRG23251020220614668
|
6029750864
|
25/10/2022
|
Smt. Jiboni Devi
|
Smt. Jiboni Devi
|
0413095WL033020
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3100
|
AS0413096_200722FTO_66206
|
0413096000NRG23200720220333210
|
3862798852
|
20/07/2022
|
Lili Hira
|
Lili Hira
|
0413096WL012004
|
00354
|
PUNB0134720
|
2290
|
11/08/2022
|
Account closed
|
3101
|
AS0413097_010922FTO_87880
|
0413097000NRG23010920220459078
|
4932263438
|
01/09/2022
|
Sadhani Devi
|
Sadhani Devi
|
0413097WL021713
|
00415
|
SBIN0005914
|
1374
|
23/09/2022
|
No Such Account
|
3102
|
AS0413097_010922FTO_87880
|
0413097000NRG23010920220459079
|
4932263435
|
01/09/2022
|
Prafulla Nath
|
Prafulla Nath
|
0413097WL021713
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
Account closed
|
3103
|
AS0413097_130522FTO_27716
|
0413097000NRG23130520220167021
|
1667903940
|
13/05/2022
|
Deepali Changa
|
Deepali Changa
|
0413097WL003218
|
00029
|
PUNB0RRBAGB
|
916
|
28/05/2022
|
No Such Account
|
3104
|
AS0413098_060822FTO_74628
|
0413098000NRG23060820220372778
|
3916195695
|
06/08/2022
|
Uma Saikia
|
Uma Saikia
|
0413098WL015620
|
00029
|
PUNB0RRBAGB
|
1145
|
13/08/2022
|
Account closed
|
3105
|
AS0413100_180722FTO_64899
|
0413100000NRG23170720220325571
|
3306114148
|
18/07/2022
|
Md Kajim Uddin
|
Md Kajim Uddin
|
0413100WL011358
|
00029
|
PUNB0RRBAGB
|
2748
|
25/07/2022
|
No Such Account
|
3106
|
AS0413100_191122FTO_130279
|
0413100000NRG23181120220695905
|
|
19/11/2022
|
Lalaki Gowala
|
Lalaki Gowala
|
0413100WL040557
|
00415
|
SBIN0002119
|
1374
|
02/12/2022
|
No Such Account
|
3107
|
AS0413100_191122FTO_130279
|
0413100000NRG23181120220695913
|
|
19/11/2022
|
Chakhila Dewri
|
Chakhila Dewri
|
0413100WL040557
|
00415
|
SBIN0002119
|
1374
|
02/12/2022
|
No Such Account
|
3108
|
AS0413100_191122FTO_130279
|
0413100000NRG23181120220695915
|
|
19/11/2022
|
Priyeson Rautia
|
Priyeson Rautia
|
0413100WL040557
|
00415
|
SBIN0002119
|
1374
|
02/12/2022
|
Account closed
|
3109
|
AS0413100_191122FTO_130279
|
0413100000NRG23181120220695922
|
|
19/11/2022
|
Umesh Ram
|
Umesh Ram
|
0413100WL040557
|
00415
|
SBIN0002119
|
1374
|
02/12/2022
|
No Such Account
|
3110
|
AS0413100_210522FTO_33197
|
0413100000NRG23200520220210045
|
1670672035
|
21/05/2022
|
Lakhyajyoti Borah
|
Lakhyajyoti Borah
|
0413100WL003897
|
00415
|
SBIN0002119
|
1374
|
28/05/2022
|
Account closed
|
3111
|
AS0413100_081222FTO_141104
|
0413100009NRG23071220220754164
|
7915362871
|
08/12/2022
|
Nelima Goar
|
Nelima Goar
|
0413100WL046619
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3112
|
AS0413003_181222FTO_147688
|
0413003000NRG23171220220787117
|
8043455933
|
18/12/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413003WL049616
|
00415
|
SBIN0005914
|
3435
|
19/01/2023
|
No Such Account
|
3113
|
AS0413003_200722FTO_66070
|
0413003000NRG23190720220330325
|
3862916808
|
20/07/2022
|
MORJINA BEGUM
|
MORJINA BEGUM
|
0413003WL011821
|
00415
|
SBIN0005914
|
3435
|
11/08/2022
|
No Such Account
|
3114
|
AS0413003_250822FTO_84282
|
0413003000NRG23250820220430659
|
4955898436
|
25/08/2022
|
Sultana Begum
|
Sultana Begum
|
0413003WL020025
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
3115
|
AS0413005_230822FTO_83345
|
0413005000NRG23230820220424781
|
4955501374
|
23/08/2022
|
Mafidul Islam
|
Mafidul Islam
|
0413005WL019624
|
00354
|
PUNB0223200
|
2748
|
24/09/2022
|
No Such Account
|
3116
|
AS0413005_290422FTO_16539
|
0413005000NRG23290420220093362
|
1156236693
|
29/04/2022
|
Abdul Bahar
|
Abdul Bahar
|
0413005WL001950
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
3117
|
AS0413006_101122FTO_124058
|
0413006000NRG23041120220652722
|
|
10/11/2022
|
MERAJUL ISLAM
|
MERAJUL ISLAM
|
0413006WL035995
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
No Such Account
|
3118
|
AS0413006_101122FTO_124058
|
0413006000NRG23041120220652737
|
|
10/11/2022
|
NASIR UDDIN
|
NASIR UDDIN
|
0413006WL035995
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
3119
|
AS0413006_101122FTO_124058
|
0413006000NRG23041120220652748
|
|
10/11/2022
|
AFIYA BEGUM
|
AFIYA BEGUM
|
0413006WL035995
|
00354
|
PUNB0078020
|
1374
|
02/12/2022
|
No Such Account
|
3120
|
AS0413006_101122FTO_124058
|
0413006000NRG23041120220652752
|
|
10/11/2022
|
SURHAB ALI
|
SURHAB ALI
|
0413006WL035995
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
3121
|
AS0413006_101122FTO_124058
|
0413006000NRG23041120220652754
|
|
10/11/2022
|
SORIFUL ISLAM
|
SORIFUL ISLAM
|
0413006WL035995
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
3122
|
AS0413006_070123FTO_162465
|
0413006000NRG23070120230842763
|
8042521561
|
07/01/2023
|
MR NURUL HOQUE
|
MR NURUL HOQUE
|
0413006WL054283
|
00354
|
PUNB0147900
|
916
|
19/01/2023
|
Account closed
|
3123
|
AS0413006_100123FTO_164203
|
0413006000NRG23100120230848260
|
8042975707
|
10/01/2023
|
SHANAZ BEGUM
|
SHANAZ BEGUM
|
0413006WL054883
|
00415
|
SBIN0004273
|
2290
|
19/01/2023
|
No Such Account
|
3124
|
AS0413006_100822FTO_76499
|
0413006000NRG23100820220382255
|
4026901202
|
10/08/2022
|
SUJAN BANIK
|
SUJAN BANIK
|
0413006WL016450
|
00354
|
PUNB0147900
|
2290
|
19/08/2022
|
Account closed
|
3125
|
AS0413006_100822FTO_76499
|
0413006000NRG23100820220382265
|
4026901191
|
10/08/2022
|
DILIP SHIL SHARMA
|
DILIP SHIL SHARMA
|
0413006WL016452
|
00354
|
PUNB0078020
|
2290
|
19/08/2022
|
Account closed
|
3126
|
AS0413006_100822FTO_76499
|
0413006000NRG23100820220382304
|
4026901237
|
10/08/2022
|
KARTIK BANIK
|
KARTIK BANIK
|
0413006WL016459
|
00354
|
PUNB0147900
|
2290
|
19/08/2022
|
Account closed
|
3127
|
AS0413006_101122FTO_124058
|
0413006000NRG23101120220668000
|
|
10/11/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413006WL037392
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
3128
|
AS0413006_101122FTO_124058
|
0413006000NRG23101120220668107
|
|
10/11/2022
|
Moriam Nesa
|
Moriam Nesa
|
0413006WL037408
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
3129
|
AS0413006_101122FTO_124058
|
0413006000NRG23101120220668110
|
|
10/11/2022
|
SHIRAJUL ISLAM
|
SHIRAJUL ISLAM
|
0413006WL037408
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
3130
|
AS0413006_101122FTO_124058
|
0413006000NRG23101120220669035
|
|
10/11/2022
|
SEKANDAR ALI
|
SEKANDAR ALI
|
0413006WL037510
|
00415
|
SBIN0004273
|
2290
|
02/12/2022
|
No Such Account
|
3131
|
AS0413006_140123APB_FTO_166924
|
0413006000NRG23130120230857934
|
8128936456
|
14/01/2023
|
RAMICHA KHATUN
|
RAMICHA KHATUN
|
0413006WL055766
|
00415
|
SBIN0002119
|
2290
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3132
|
AS0413006_130822FTO_78885
|
0413006000NRG23130820220394596
|
4905395371
|
13/08/2022
|
SIDDIQUR RAHMAN
|
SIDDIQUR RAHMAN
|
0413006WL017282
|
00415
|
SBIN0004273
|
2290
|
22/09/2022
|
No Such Account
|
3133
|
AS0413006_130822FTO_78885
|
0413006000NRG23130820220394606
|
4905395377
|
13/08/2022
|
ANUWAR HUSSAIN
|
ANUWAR HUSSAIN
|
0413006WL017283
|
00415
|
SBIN0016904
|
2290
|
22/09/2022
|
No Such Account
|
3134
|
AS0413006_220722FTO_67233
|
0413006000NRG23220720220337868
|
3862924771
|
22/07/2022
|
ABDUL RAJJAK
|
ABDUL RAJJAK
|
0413006WL012507
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
3135
|
AS0413006_280422FTO_15570
|
0413006000NRG23280420220084214
|
1155798213
|
28/04/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413006WL001789
|
00354
|
PUNB0147900
|
1374
|
13/05/2022
|
Account closed
|
3136
|
AS0413006_300722FTO_70878
|
0413006000NRG23290720220354015
|
3862512551
|
30/07/2022
|
SUJAN BANIK
|
SUJAN BANIK
|
0413006WL013962
|
00354
|
PUNB0147900
|
2290
|
11/08/2022
|
Account closed
|
3137
|
AS0413006_300722FTO_70878
|
0413006000NRG23300720220354857
|
3862512547
|
30/07/2022
|
DILIP SHIL SHARMA
|
DILIP SHIL SHARMA
|
0413006WL014008
|
00354
|
PUNB0078020
|
2290
|
11/08/2022
|
Account closed
|
3138
|
AS0413006_300722FTO_70878
|
0413006000NRG23300720220355515
|
3862512552
|
30/07/2022
|
KARTIK BANIK
|
KARTIK BANIK
|
0413006WL014045
|
00354
|
PUNB0147900
|
2290
|
11/08/2022
|
Account closed
|
3139
|
AS0413007_200522FTO_32596
|
0413007000NRG23200520220210122
|
1670850232
|
20/05/2022
|
BABULI DAS
|
BABULI DAS
|
0413007WL003898
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3140
|
AS0413004_050522FTO_19867
|
0413004000NRG23050520220116491
|
1269444237
|
05/05/2022
|
Mrs Kalaboti Bhuyan
|
Mrs Kalaboti Bhuyan
|
0413004WL002372
|
00415
|
SBIN0004273
|
2519
|
16/05/2022
|
No Such Account
|
3141
|
AS0413004_131022FTO_109331
|
0413004000NRG23131020220596489
|
5846650740
|
13/10/2022
|
Saiful Islam
|
Saiful Islam
|
0413004WL031252
|
00029
|
PUNB0RRBAGB
|
2748
|
20/10/2022
|
No Such Account
|
3142
|
AS0413004_131022FTO_109331
|
0413004000NRG23131020220596490
|
5846650725
|
13/10/2022
|
Surhab Ali
|
Surhab Ali
|
0413004WL031252
|
00029
|
PUNB0RRBAGB
|
2748
|
20/10/2022
|
No Such Account
|
3143
|
AS0413005_060922FTO_90070
|
0413005000NRG23060920220480768
|
4955557398
|
06/09/2022
|
Afjalur Rahman
|
Afjalur Rahman
|
0413005WL022938
|
00176
|
IDIB000H021
|
2748
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3144
|
AS0413005_060922FTO_90070
|
0413005000NRG23060920220480769
|
4955557399
|
06/09/2022
|
Jesmina Begum
|
Jesmina Begum
|
0413005WL022938
|
00176
|
IDIB000H021
|
2748
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3145
|
AS0413005_081022FTO_107658
|
0413005000NRG23081020220589408
|
5561575751
|
08/10/2022
|
Mujafar Ali
|
Mujafar Ali
|
0413005WL030302
|
00176
|
IDIB000H021
|
2748
|
14/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3146
|
AS0413005_081022FTO_107658
|
0413005000NRG23081020220589554
|
5561575836
|
08/10/2022
|
Siraj Ali
|
Siraj Ali
|
0413005WL030316
|
00354
|
PUNB0092800
|
2748
|
14/10/2022
|
No Such Account
|
3147
|
AS0413005_221122FTO_131512
|
0413005000NRG23221120220705643
|
|
22/11/2022
|
Abdul Satter
|
Abdul Satter
|
0413005WL041704
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
Account closed
|
3148
|
AS0413005_280422FTO_15459
|
0413005000NRG23280420220080276
|
1155714464
|
28/04/2022
|
Achafika Khanam
|
Achafika Khanam
|
0413005WL001746
|
00666
|
IDFB0040101
|
1374
|
13/05/2022
|
No Such Account
|
3149
|
AS0413005_280422FTO_15459
|
0413005000NRG23280420220080424
|
1155714493
|
28/04/2022
|
Shanaz Zabrin Hussain
|
Shanaz Zabrin Hussain
|
0413005WL001756
|
00354
|
PUNB0092800
|
1374
|
13/05/2022
|
No Such Account
|
3150
|
AS0413005_300522FTO_39042
|
0413005000NRG23300520220246200
|
1892584066
|
30/05/2022
|
Kuddus Ali
|
Kuddus Ali
|
0413005WL004973
|
00688
|
FINO0001001
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
3151
|
AS0413005_300922FTO_104680
|
0413005000NRG23300920220569097
|
5337598974
|
30/09/2022
|
Nazima Khatun
|
Nazima Khatun
|
0413005WL0028927
|
00354
|
PUNB0147900
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
3152
|
AS0413005_300922FTO_104680
|
0413005000NRG23300920220569783
|
5337598981
|
30/09/2022
|
Safur Uddin
|
Safur Uddin
|
0413005WL0028988
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
3153
|
AS0413006_011222FTO_137561
|
0413006000NRG23011220220735992
|
7912794520
|
01/12/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0413006WL044832
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
No Such Account
|
3154
|
AS0413006_011222FTO_137561
|
0413006000NRG23011220220736029
|
7912794548
|
01/12/2022
|
PUNAM MANDAL
|
PUNAM MANDAL
|
0413006WL044836
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
3155
|
AS0413006_011222FTO_137561
|
0413006000NRG23011220220736036
|
7912794535
|
01/12/2022
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
0413006WL044836
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
3156
|
AS0413006_011222FTO_137561
|
0413006000NRG23011220220736042
|
7912794497
|
01/12/2022
|
Jiyabur Rahman
|
Jiyabur Rahman
|
0413006WL044837
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
3157
|
AS0413006_011222FTO_137561
|
0413006000NRG23011220220736065
|
7912794549
|
01/12/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0413006WL044839
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
3158
|
AS0413006_090922FTO_91958
|
0413006000NRG23090920220494522
|
4955306584
|
09/09/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0413006WL023822
|
00354
|
PUNB0147900
|
2290
|
24/09/2022
|
Account closed
|
3159
|
AS0413006_110522FTO_25457
|
0413006000NRG23110520220150105
|
1668290814
|
11/05/2022
|
CHELIMA AKTARA BEGUM
|
CHELIMA AKTARA BEGUM
|
0413006WL002913
|
00354
|
PUNB0147900
|
1374
|
28/05/2022
|
Account closed
|
3160
|
AS0413006_120422FTO_6203
|
0413006000NRG23120420220007161
|
0917243087
|
12/04/2022
|
SHAHIDUL ISLAM
|
SHAHIDUL ISLAM
|
0413006WL000256
|
00354
|
PUNB0147900
|
1374
|
07/05/2022
|
Account closed
|
3161
|
AS0413006_180822FTO_81430
|
0413006000NRG23180820220409773
|
4906343078
|
18/08/2022
|
UKAL UDDIN
|
UKAL UDDIN
|
0413006WL018512
|
00354
|
PUNB0147900
|
2290
|
22/09/2022
|
No Such Account
|
3162
|
AS0413006_211222FTO_150279
|
0413006000NRG23211220220800907
|
8085726467
|
21/12/2022
|
PARBINA KHATUN
|
PARBINA KHATUN
|
0413006WL050537
|
00354
|
PUNB0078020
|
1374
|
20/01/2023
|
No Such Account
|
3163
|
AS0413006_221222APB_FTO_151095
|
0413006000NRG23221220220805028
|
8085851128
|
22/12/2022
|
SWEETI BORU
|
SWEETI BORU
|
0413006WL050822
|
00354
|
PUNB0147900
|
916
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220209709
|
1670896209
|
20/05/2022
|
Asma Khatun
|
Asma Khatun
|
0413007WL003888
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3165
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220209741
|
1670896191
|
20/05/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413007WL003888
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3166
|
AS0413006_291122FTO_134875
|
0413006000NRG23291120220721418
|
7912054018
|
29/11/2022
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL043409
|
00688
|
FINO0000001
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
3167
|
AS0413006_291122FTO_134875
|
0413006000NRG23291120220721439
|
7912054084
|
29/11/2022
|
Umeda Khatun
|
Umeda Khatun
|
0413006WL043413
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
3168
|
AS0413006_291122FTO_134875
|
0413006000NRG23291120220721493
|
7912054267
|
29/11/2022
|
SURUJ ALI
|
SURUJ ALI
|
0413006WL043421
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
3169
|
AS0413006_300822FTO_86615
|
0413006000NRG23300820220447325
|
4932358644
|
30/08/2022
|
Khalilur Rahman
|
Khalilur Rahman
|
0413006WL020939
|
00354
|
PUNB0147900
|
2290
|
23/09/2022
|
Account closed
|
3170
|
AS0413006_300822FTO_86615
|
0413006000NRG23300820220447334
|
4932358661
|
30/08/2022
|
HABIJUL RAHMAN
|
HABIJUL RAHMAN
|
0413006WL020940
|
00354
|
PUNB0147900
|
2290
|
23/09/2022
|
Account closed
|
3171
|
AS0413006_300822FTO_86615
|
0413006000NRG23300820220447438
|
4932358553
|
30/08/2022
|
JAMAN UDDIN
|
JAMAN UDDIN
|
0413006WL020947
|
00354
|
PUNB0147900
|
2290
|
23/09/2022
|
No Such Account
|
3172
|
AS0413006_300822FTO_86615
|
0413006000NRG23300820220447830
|
4932358659
|
30/08/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0413006WL020974
|
00354
|
PUNB0147900
|
2290
|
23/09/2022
|
Account closed
|
3173
|
AS0413006_301122FTO_136326
|
0413006000NRG23301120220731873
|
7912945587
|
30/11/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL044391
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
3174
|
AS0413006_301122FTO_136326
|
0413006000NRG23301120220731959
|
7912945540
|
30/11/2022
|
USMAN ALI
|
USMAN ALI
|
0413006WL044403
|
00354
|
PUNB0147900
|
2290
|
14/01/2023
|
Account closed
|
3175
|
AS0413007_080922FTO_90850
|
0413007000NRG23030920220469345
|
4955684342
|
08/09/2022
|
Nur Islam
|
Nur Islam
|
0413007WL022301
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
3176
|
AS0413007_080922FTO_90850
|
0413007000NRG23030920220469349
|
4955684335
|
08/09/2022
|
ABU SAHED
|
ABU SAHED
|
0413007WL022301
|
00089
|
CBIN0283223
|
687
|
24/09/2022
|
No Such Account
|
3177
|
AS0413007_080922FTO_90850
|
0413007000NRG23030920220469363
|
4955684351
|
08/09/2022
|
Yakub ALi
|
Yakub ALi
|
0413007WL022304
|
00415
|
SBIN0005462
|
687
|
24/09/2022
|
No Such Account
|
3178
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177863
|
1670532706
|
16/05/2022
|
Aman Bibi
|
Aman Bibi
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3179
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177867
|
1670532701
|
16/05/2022
|
Abdul Hoque
|
Abdul Hoque
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
No Such Account
|
3180
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177868
|
1670532599
|
16/05/2022
|
Khadia Begum
|
Khadia Begum
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
No Such Account
|
3181
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177869
|
1670532568
|
16/05/2022
|
Marufa Begum
|
Marufa Begum
|
0413007WL003362
|
00415
|
SBIN0002065
|
1374
|
28/05/2022
|
No Such Account
|
3182
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177872
|
1670532704
|
16/05/2022
|
Forij Uddin
|
Forij Uddin
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3183
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177879
|
1670532711
|
16/05/2022
|
Rashida Begum
|
Rashida Begum
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3184
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177883
|
1670532707
|
16/05/2022
|
Aftarun Nessa
|
Aftarun Nessa
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3185
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177887
|
1670532700
|
16/05/2022
|
SUMIA BEGUM
|
SUMIA BEGUM
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3186
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177904
|
1670532473
|
16/05/2022
|
Habijur Rahman
|
Habijur Rahman
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
No Such Account
|
3187
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177905
|
1670532698
|
16/05/2022
|
Assadar Ali
|
Assadar Ali
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3188
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177916
|
1670532708
|
16/05/2022
|
Kan Bora
|
Kan Bora
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3189
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177934
|
1670532689
|
16/05/2022
|
Chufiyana Begum
|
Chufiyana Begum
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3190
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177935
|
1670532705
|
16/05/2022
|
Shabanna Begum
|
Shabanna Begum
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3191
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177939
|
1670532699
|
16/05/2022
|
Amina Khatun
|
Amina Khatun
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3192
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177941
|
1670532703
|
16/05/2022
|
Sarif Uddin
|
Sarif Uddin
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3193
|
AS0413003_091222FTO_141692
|
0413003000NRG23091220220760783
|
7916366737
|
09/12/2022
|
Khalida Jiya Begum
|
Khalida Jiya Begum
|
0413003WL047322
|
00029
|
PUNB0RRBAGB
|
2977
|
14/01/2023
|
No Such Account
|
3194
|
AS0413003_141022FTO_109567
|
0413003000NRG23141020220597806
|
5811589110
|
14/10/2022
|
Rejbina Khatun
|
Rejbina Khatun
|
0413003WL031411
|
00029
|
PUNB0RRBAGB
|
2977
|
19/10/2022
|
No Such Account
|
3195
|
AS0413003_160822FTO_79326
|
0413003000NRG23160820220398171
|
4906371118
|
16/08/2022
|
Raijul Islam
|
Raijul Islam
|
0413003WL017627
|
00029
|
UTBI0RRBAGB
|
3435
|
22/09/2022
|
No Such Account
|
3196
|
AS0413003_160822FTO_79326
|
0413003000NRG23160820220398252
|
4906371107
|
16/08/2022
|
Abdul Majit
|
Abdul Majit
|
0413003WL017636
|
00415
|
SBIN0005914
|
3435
|
22/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3197
|
AS0413003_301122FTO_136055
|
0413003000NRG23301120220728016
|
7912015687
|
30/11/2022
|
Sorhab Ali
|
Sorhab Ali
|
0413003WL044018
|
00354
|
PUNB0223200
|
3435
|
14/01/2023
|
No Such Account
|
3198
|
AS0413004_300922FTO_105078
|
0413004000NRG23280920220559380
|
5337108550
|
30/09/2022
|
Jugeswar Karmakar
|
Jugeswar Karmakar
|
0413004WL0028242
|
00415
|
SBIN0004273
|
2748
|
08/10/2022
|
No Such Account
|
3199
|
AS0413004_300922FTO_105078
|
0413004000NRG23290920220566616
|
5337108551
|
30/09/2022
|
Jugeswar Karmakar
|
Jugeswar Karmakar
|
0413004WL0028789
|
00415
|
SBIN0004273
|
2748
|
08/10/2022
|
No Such Account
|
3200
|
AS0413005_011022FTO_105425
|
0413005000NRG23011020220572918
|
5340775349
|
01/10/2022
|
Ajahar Ali
|
Ajahar Ali
|
0413005WL029215
|
00349
|
PSIB0021379
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
3201
|
AS0413005_131222FTO_143629
|
0413005000NRG23131220220772270
|
8083524940
|
13/12/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0413005WL048276
|
00703
|
AIRP0000001
|
2977
|
20/01/2023
|
A/c Blocked or Frozen
|
3202
|
AS0413005_150722FTO_63879
|
0413005000NRG23150720220321316
|
3302343252
|
15/07/2022
|
Nasir Uddin
|
Nasir Uddin
|
0413005WL0010938
|
00078
|
CNRB0017341
|
2748
|
25/07/2022
|
Account closed
|
3203
|
AS0413005_160822FTO_79707
|
0413005000NRG23160820220399722
|
4905149435
|
16/08/2022
|
Idris Ali
|
Idris Ali
|
0413005WL017791
|
00354
|
PUNB0092800
|
2748
|
22/09/2022
|
Account closed
|
3204
|
AS0413005_180722FTO_64857
|
0413005000NRG23180720220325792
|
3303814012
|
18/07/2022
|
Nur Islam
|
Nur Islam
|
0413005WL011392
|
00415
|
SBIN0005914
|
2748
|
25/07/2022
|
No Such Account
|
3205
|
AS0413006_100822FTO_76913
|
0413006000NRG23100820220383824
|
4026901438
|
10/08/2022
|
Joshnara Begum
|
Joshnara Begum
|
0413006WL016654
|
00354
|
PUNB0147900
|
2290
|
19/08/2022
|
No Such Account
|
3206
|
AS0413006_100822FTO_76913
|
0413006000NRG23100820220383856
|
4026901406
|
10/08/2022
|
MR. HASEN ALI
|
MR. HASEN ALI
|
0413006WL016658
|
00354
|
PUNB0147900
|
2290
|
19/08/2022
|
Account closed
|
3207
|
AS0413006_200822FTO_82218
|
0413006000NRG23200820220417039
|
4905238569
|
20/08/2022
|
ANJU BEGUM
|
ANJU BEGUM
|
0413006WL018989
|
00354
|
PUNB0078020
|
2290
|
22/09/2022
|
No Such Account
|
3208
|
AS0413007_041022FTO_106592
|
0413007000NRG23031020220580045
|
5337109267
|
04/10/2022
|
Haren Saikia
|
Haren Saikia
|
0413007WL029586
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
Account closed
|
3209
|
AS0413007_041022FTO_106592
|
0413007000NRG23031020220580216
|
5337109126
|
04/10/2022
|
Nayan Saikia
|
Nayan Saikia
|
0413007WL029588
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
3210
|
AS0413007_041022FTO_106592
|
0413007000NRG23031020220580296
|
5337109085
|
04/10/2022
|
Pankaj Bora
|
Pankaj Bora
|
0413007WL029589
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
3211
|
AS0413007_041022FTO_106592
|
0413007000NRG23031020220580304
|
5337109057
|
04/10/2022
|
Gitanjali saikia
|
Gitanjali saikia
|
0413007WL029589
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
3212
|
AS0413007_041022FTO_106592
|
0413007000NRG23031020220580307
|
5337109058
|
04/10/2022
|
Arun Ch. Bora
|
Arun Ch. Bora
|
0413007WL029589
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
3213
|
AS0413007_041022FTO_106592
|
0413007000NRG23031020220580380
|
5337109144
|
04/10/2022
|
Rupjyoti Bora
|
Rupjyoti Bora
|
0413007WL029590
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
3214
|
AS0413007_040722FTO_59413
|
0413007000NRG23040720220299420
|
2912878253
|
04/07/2022
|
SENTI DAS
|
SENTI DAS
|
0413007WL008934
|
00354
|
PUNB0003420
|
3664
|
08/07/2022
|
A/c Blocked or Frozen
|
3215
|
AS0413007_200522FTO_32693
|
0413007000NRG23200520220220806
|
1670732452
|
20/05/2022
|
Kritik Paul
|
Kritik Paul
|
0413007WL004073
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3216
|
AS0413007_200522FTO_32693
|
0413007000NRG23200520220220818
|
1670732451
|
20/05/2022
|
Minakshi Bora
|
Minakshi Bora
|
0413007WL004073
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3217
|
AS0413007_200522FTO_32693
|
0413007000NRG23200520220221193
|
1670732586
|
20/05/2022
|
Rumi Teronpi
|
Rumi Teronpi
|
0413007WL004082
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3218
|
AS0413007_200522FTO_32693
|
0413007000NRG23200520220221210
|
1670732453
|
20/05/2022
|
Lakhi Das
|
Lakhi Das
|
0413007WL004082
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3219
|
AS0413007_200522FTO_32693
|
0413007000NRG23200520220221221
|
1670732508
|
20/05/2022
|
Dinaram Bora
|
Dinaram Bora
|
0413007WL004082
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3220
|
AS0413006_120922FTO_93063
|
0413006000NRG23120920220502519
|
4955706446
|
12/09/2022
|
MOSTUFA AHMED
|
MOSTUFA AHMED
|
0413006WL024345
|
00354
|
PUNB0078020
|
1145
|
24/09/2022
|
Account closed
|
3221
|
AS0413006_130323APB_FTO_183832
|
0413006000NRG23130320230905644
|
0062678967
|
13/03/2023
|
Sri Biren Mandal
|
Sri Biren Mandal
|
0413006WL063284
|
00354
|
PUNB0078020
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3222
|
AS0413006_130323APB_FTO_183832
|
0413006000NRG23130320230905764
|
0062679035
|
13/03/2023
|
BALARAM MANDAL
|
BALARAM MANDAL
|
0413006WL063284
|
00415
|
SBIN0004273
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
AS0413006_130323APB_FTO_183832
|
0413006000NRG23130320230905841
|
0062678924
|
13/03/2023
|
KALPANA BANIK
|
KALPANA BANIK
|
0413006WL063284
|
00354
|
PUNB0078020
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
AS0413006_140922FTO_94214
|
0413006000NRG23140920220509131
|
4955750694
|
14/09/2022
|
ROSENARA BEGUM
|
ROSENARA BEGUM
|
0413006WL024833
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
3225
|
AS0413006_280323APB_FTO_195900
|
0413006000NRG23280320230940591
|
0504225157
|
28/03/2023
|
MAINUL HAQUE
|
MAINUL HAQUE
|
0413006WL066617
|
00354
|
PUNB0147900
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
AS0413006_280323APB_FTO_195900
|
0413006000NRG23280320230940609
|
0504225097
|
28/03/2023
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0413006WL066617
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
AS0413006_280323APB_FTO_195900
|
0413006000NRG23280320230940681
|
0504225219
|
28/03/2023
|
MR EMAM HUSSAIN
|
MR EMAM HUSSAIN
|
0413006WL066617
|
00354
|
PUNB0147900
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
AS0413006_280323APB_FTO_195900
|
0413006000NRG23280320230940800
|
0504225156
|
28/03/2023
|
RAHILA KHATUN
|
RAHILA KHATUN
|
0413006WL066618
|
00354
|
PUNB0147900
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220581595
|
5477312335
|
06/10/2022
|
Nurul Hussain
|
Nurul Hussain
|
0413007WL029669
|
00354
|
PUNB0031220
|
3664
|
12/10/2022
|
A/c Blocked or Frozen
|
3230
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220581597
|
5477312398
|
06/10/2022
|
Puhiram Baruah
|
Puhiram Baruah
|
0413007WL029670
|
00415
|
SBIN0007229
|
3664
|
13/10/2022
|
No Such Account
|
3231
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220581601
|
5477312351
|
06/10/2022
|
Umar Ali
|
Umar Ali
|
0413007WL029670
|
00354
|
PUNB0031220
|
3664
|
12/10/2022
|
A/c Blocked or Frozen
|
3232
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220581602
|
5477312127
|
06/10/2022
|
Umir Ali
|
Umir Ali
|
0413007WL029670
|
00415
|
SBIN0011608
|
3664
|
13/10/2022
|
No Such Account
|
3233
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220581606
|
5477312261
|
06/10/2022
|
Kuddus Ali
|
Kuddus Ali
|
0413007WL029671
|
00354
|
PUNB0003420
|
3664
|
12/10/2022
|
A/c Blocked or Frozen
|
3234
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220581609
|
5477312353
|
06/10/2022
|
Sofikul Islam
|
Sofikul Islam
|
0413007WL029671
|
00354
|
PUNB0031220
|
3664
|
12/10/2022
|
A/c Blocked or Frozen
|
3235
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220581623
|
5477312337
|
06/10/2022
|
Ratan Ali
|
Ratan Ali
|
0413007WL029673
|
00354
|
PUNB0031220
|
3664
|
12/10/2022
|
A/c Blocked or Frozen
|
3236
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220581706
|
5477312402
|
06/10/2022
|
Ritumoni Bora
|
Ritumoni Bora
|
0413007WL029687
|
00415
|
SBIN0011608
|
1374
|
13/10/2022
|
No Such Account
|
3237
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220582077
|
5477312185
|
06/10/2022
|
Mitali Enghipi
|
Mitali Enghipi
|
0413007WL029693
|
00354
|
PUNB0003420
|
1374
|
12/10/2022
|
No Such Account
|
3238
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220582138
|
5477312248
|
06/10/2022
|
Rupali Teronpi
|
Rupali Teronpi
|
0413007WL029695
|
00354
|
PUNB0003420
|
1374
|
12/10/2022
|
A/c Blocked or Frozen
|
3239
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220582155
|
5477312247
|
06/10/2022
|
Jugen Bordoloi
|
Jugen Bordoloi
|
0413007WL029695
|
00354
|
PUNB0003420
|
1374
|
12/10/2022
|
A/c Blocked or Frozen
|
3240
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220582179
|
5477312395
|
06/10/2022
|
Priyanka Konch
|
Priyanka Konch
|
0413007WL029696
|
00415
|
SBIN0001426
|
1374
|
13/10/2022
|
Account closed
|
3241
|
AS0413007_061022FTO_106981
|
0413007000NRG23061020220582222
|
5477312257
|
06/10/2022
|
Satrasing Bey
|
Satrasing Bey
|
0413007WL029696
|
00354
|
PUNB0003420
|
1374
|
12/10/2022
|
A/c Blocked or Frozen
|
3242
|
AS0413007_110522FTO_25139
|
0413007000NRG23110520220146459
|
1267779220
|
11/05/2022
|
Nurul Hussain
|
Nurul Hussain
|
0413007WL002870
|
00354
|
PUNB0031220
|
3664
|
16/05/2022
|
A/c Blocked or Frozen
|
3243
|
AS0413007_200522FTO_32845
|
0413007000NRG23200520220224062
|
1670970205
|
20/05/2022
|
Runa Das
|
Runa Das
|
0413007WL004141
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3244
|
AS0413006_250922FTO_100479
|
0413006000NRG23250920220547442
|
5014398723
|
25/09/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0413006WL027408
|
00354
|
PUNB0078020
|
1374
|
28/09/2022
|
No Such Account
|
3245
|
AS0413006_250922FTO_100479
|
0413006000NRG23250920220547513
|
5014398799
|
25/09/2022
|
AMULYA DAS
|
AMULYA DAS
|
0413006WL027413
|
00415
|
SBIN0008406
|
1374
|
28/09/2022
|
No Such Account
|
3246
|
AS0413006_250922FTO_100479
|
0413006000NRG23250920220547552
|
5014398750
|
25/09/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0413006WL027413
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
3247
|
AS0413006_250922FTO_100479
|
0413006000NRG23250920220547556
|
5014398749
|
25/09/2022
|
ABDUL BAREK
|
ABDUL BAREK
|
0413006WL027413
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
3248
|
AS0413006_250922FTO_100479
|
0413006000NRG23250920220547573
|
5014398834
|
25/09/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0413006WL027413
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
3249
|
AS0413006_261222APB_FTO_153906
|
0413006000NRG23261220220813498
|
8050174302
|
26/12/2022
|
RAMICHA KHATUN
|
RAMICHA KHATUN
|
0413006WL051398
|
00415
|
SBIN0002119
|
2290
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3250
|
AS0413006_270922FTO_102310
|
0413006000NRG23270920220557017
|
5122677646
|
27/09/2022
|
MR. FAKAR UDDIN
|
MR. FAKAR UDDIN
|
0413006WL028067
|
00354
|
PUNB0147900
|
2290
|
01/10/2022
|
Account closed
|
3251
|
AS0413006_270922FTO_102310
|
0413006000NRG23270920220557112
|
5122677684
|
27/09/2022
|
MD JAKIR HUSSAIN
|
MD JAKIR HUSSAIN
|
0413006WL028076
|
00354
|
PUNB0147900
|
1374
|
01/10/2022
|
No Such Account
|
3252
|
AS0413006_300722FTO_71111
|
0413006000NRG23300720220356782
|
3862512765
|
30/07/2022
|
Joshnara Begum
|
Joshnara Begum
|
0413006WL014143
|
00354
|
PUNB0147900
|
2290
|
11/08/2022
|
No Such Account
|
3253
|
AS0413006_300722FTO_71111
|
0413006000NRG23300720220356788
|
3862512743
|
30/07/2022
|
MR. HASEN ALI
|
MR. HASEN ALI
|
0413006WL014144
|
00354
|
PUNB0147900
|
2290
|
11/08/2022
|
Account closed
|
3254
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220227813
|
1670757802
|
23/05/2022
|
Manjul Huque Shama
|
Manjul Huque Shama
|
0413007WL004208
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3255
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220227877
|
1670757808
|
23/05/2022
|
Jiban Patar
|
Jiban Patar
|
0413007WL004209
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3256
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220227919
|
1670757816
|
23/05/2022
|
Sangita Patar
|
Sangita Patar
|
0413007WL004209
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3257
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220227950
|
1670757906
|
23/05/2022
|
Malam Uddin
|
Malam Uddin
|
0413007WL004210
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3258
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220228597
|
1670757330
|
23/05/2022
|
Asmina Khatun
|
Asmina Khatun
|
0413007WL004221
|
00354
|
PUNB0207620
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
3259
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220228603
|
1670757331
|
23/05/2022
|
Riyaj Uddin
|
Riyaj Uddin
|
0413007WL004221
|
00354
|
PUNB0207620
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
3260
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220228838
|
1670757549
|
23/05/2022
|
Jahed Ali
|
Jahed Ali
|
0413007WL004231
|
00045
|
BARB0DEOPAN
|
1145
|
28/05/2022
|
No Such Account
|
3261
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220229313
|
1670757905
|
23/05/2022
|
Sukhia Karmarkar
|
Sukhia Karmarkar
|
0413007WL004239
|
00029
|
UTBI0NAO307
|
1145
|
28/05/2022
|
No Such Account
|
3262
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220230846
|
1670757756
|
23/05/2022
|
ABDUL MALIK
|
ABDUL MALIK
|
0413007WL004280
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
No Such Account
|
3263
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220230866
|
1670757973
|
23/05/2022
|
Rupjan Bibi
|
Rupjan Bibi
|
0413007WL004280
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
3264
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220230873
|
1670757727
|
23/05/2022
|
Dilgana Begum
|
Dilgana Begum
|
0413007WL004280
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
3265
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220230881
|
1670757784
|
23/05/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413007WL004280
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
3266
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220230888
|
1670757837
|
23/05/2022
|
Rubina Begum
|
Rubina Begum
|
0413007WL004280
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
3267
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220230900
|
1670757643
|
23/05/2022
|
PIARUN NESSA
|
PIARUN NESSA
|
0413007WL004280
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
3268
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220230905
|
1670757758
|
23/05/2022
|
Mirjana Begum
|
Mirjana Begum
|
0413007WL004280
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
No Such Account
|
3269
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220230908
|
1670757801
|
23/05/2022
|
Ajija Begum
|
Ajija Begum
|
0413007WL004280
|
00354
|
PUNB0207620
|
916
|
28/05/2022
|
No Such Account
|
3270
|
AS0413007_230522FTO_34649
|
0413007000NRG23210520220230913
|
1670757795
|
23/05/2022
|
Anamul Hoque
|
Anamul Hoque
|
0413007WL004280
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
3271
|
AS0413003_040822FTO_73406
|
0413003000NRG23020820220363138
|
3919998582
|
04/08/2022
|
Asiya Begum
|
Asiya Begum
|
0413003WL014740
|
00703
|
AIRP0000001
|
3435
|
13/08/2022
|
A/c Blocked or Frozen
|
3272
|
AS0413003_040822FTO_73406
|
0413003000NRG23020820220363201
|
3919998584
|
04/08/2022
|
Mahidul Islam
|
Mahidul Islam
|
0413003WL014746
|
00666
|
IDFB0060261
|
3435
|
13/08/2022
|
No Such Account
|
3273
|
AS0413003_131022FTO_109265
|
0413003000NRG23131020220596533
|
5811587824
|
13/10/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413003WL031258
|
00415
|
SBIN0005914
|
3435
|
19/10/2022
|
Account closed
|
3274
|
AS0413003_160722FTO_64293
|
0413003000NRG23160720220323430
|
3304073108
|
16/07/2022
|
Merina Khatun
|
Merina Khatun
|
0413003WL011168
|
00462
|
UCBA0001336
|
3435
|
25/07/2022
|
No Such Account
|
3275
|
AS0413003_250822FTO_84291
|
0413003000NRG23250820220429971
|
4955292840
|
25/08/2022
|
Safiqul Islam
|
Safiqul Islam
|
0413003WL019957
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
Account closed
|
3276
|
AS0413003_251122FTO_133846
|
0413003000NRG23251120220715966
|
|
25/11/2022
|
Rejbina Khatun
|
Rejbina Khatun
|
0413003WL042775
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
3277
|
AS0413003_251122FTO_133846
|
0413003000NRG23251120220715999
|
|
25/11/2022
|
Abu Sayed
|
Abu Sayed
|
0413003WL042780
|
00354
|
PUNB0206000
|
3435
|
02/12/2022
|
No Such Account
|
3278
|
AS0413004_140323FTO_184355
|
0413004000NRG23140320230909709
|
0062322833
|
14/03/2023
|
Ridip Saikia
|
Ridip Saikia
|
0413004WL063385
|
00415
|
SBIN0004273
|
2290
|
24/03/2023
|
Account closed
|
3279
|
AS0413005_020822FTO_72643
|
0413005000NRG23020820220361756
|
3862793099
|
02/08/2022
|
Kayed Banu
|
Kayed Banu
|
0413005WL014646
|
00176
|
IDIB000H021
|
2748
|
11/08/2022
|
No Such Account
|
3280
|
AS0413005_160922FTO_94747
|
0413005000NRG23150920220511792
|
4955814658
|
16/09/2022
|
Parbina Aktara Akanda
|
Parbina Aktara Akanda
|
0413005WL024993
|
00176
|
IDIB000H021
|
2748
|
24/09/2022
|
No Such Account
|
3281
|
AS0413005_171122FTO_128247
|
0413005000NRG23171120220691549
|
|
17/11/2022
|
Rejia Khatun
|
Rejia Khatun
|
0413005WL040022
|
00354
|
PUNB0092800
|
2748
|
02/12/2022
|
No Such Account
|
3282
|
AS0413006_051122FTO_121680
|
0413006000NRG23051120220659215
|
7907420929
|
05/11/2022
|
ROMECHA KHATUN
|
ROMECHA KHATUN
|
0413006WL036496
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3283
|
AS0413006_051122FTO_121680
|
0413006000NRG23051120220659245
|
7907420930
|
05/11/2022
|
NAJMUN NEHAR
|
NAJMUN NEHAR
|
0413006WL036496
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3284
|
AS0413006_051122FTO_121680
|
0413006000NRG23051120220659281
|
7907420928
|
05/11/2022
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0413006WL036498
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3285
|
AS0413006_171022FTO_110358
|
0413006000NRG23171020220603033
|
5955107580
|
17/10/2022
|
DIGANTA HAJUARY
|
DIGANTA HAJUARY
|
0413006WL032030
|
00354
|
PUNB0147900
|
2290
|
27/10/2022
|
Account closed
|
3286
|
AS0413006_171022FTO_110358
|
0413006000NRG23171020220603072
|
5955107542
|
17/10/2022
|
Sariful Islam
|
Sariful Islam
|
0413006WL032037
|
00354
|
PUNB0078020
|
2290
|
27/10/2022
|
Account closed
|
3287
|
AS0413006_171022FTO_110358
|
0413006000NRG23171020220603122
|
5955107614
|
17/10/2022
|
Atul Barman
|
Atul Barman
|
0413006WL032043
|
00415
|
SBIN0008406
|
2290
|
27/10/2022
|
No Such Account
|
3288
|
AS0413006_171222FTO_147619
|
0413006000NRG23171220220786658
|
8043374453
|
17/12/2022
|
ATUL RAY
|
ATUL RAY
|
0413006WL049574
|
00354
|
PUNB0147900
|
1374
|
19/01/2023
|
No Such Account
|
3289
|
AS0413006_240323FTO_191567
|
0413006000NRG23240320230932590
|
0307137066
|
24/03/2023
|
ABDUL HASHIM
|
ABDUL HASHIM
|
0413006WL065722
|
00354
|
PUNB0147900
|
1603
|
30/03/2023
|
Account closed
|
3290
|
AS0413007_050323APB_FTO_182398
|
0413007000NRG23050320230898585
|
0014177215
|
05/03/2023
|
Abdul Kalam
|
Abdul Kalam
|
0413007WL062315
|
00354
|
PUNB0031220
|
3664
|
22/03/2023
|
A/c Blocked or Frozen
|
3291
|
AS0413007_050323APB_FTO_182398
|
0413007000NRG23050320230898594
|
0014177225
|
05/03/2023
|
Halima Begum
|
Halima Begum
|
0413007WL062316
|
00354
|
PUNB0031220
|
3664
|
22/03/2023
|
A/c Blocked or Frozen
|
3292
|
AS0413007_050323APB_FTO_182398
|
0413007000NRG23050320230898613
|
0014177208
|
05/03/2023
|
Dilruba Khatun
|
Dilruba Khatun
|
0413007WL062319
|
00354
|
PUNB0031220
|
3664
|
22/03/2023
|
A/c Blocked or Frozen
|
3293
|
AS0413007_190522FTO_30901
|
0413007000NRG23190520220196703
|
1670534402
|
19/05/2022
|
ACHMINA KHATUN
|
ACHMINA KHATUN
|
0413007WL003737
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3294
|
AS0413007_190522FTO_30901
|
0413007000NRG23190520220196942
|
1670534196
|
19/05/2022
|
Md Miraj Ali
|
Md Miraj Ali
|
0413007WL003741
|
00415
|
SBIN0004273
|
1374
|
28/05/2022
|
No Such Account
|
3295
|
AS0413007_190522FTO_30901
|
0413007000NRG23190520220197483
|
1670534038
|
19/05/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413007WL003748
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3296
|
AS0413007_190522FTO_30901
|
0413007000NRG23190520220197488
|
1670534194
|
19/05/2022
|
Almina Khatun
|
Almina Khatun
|
0413007WL003748
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3297
|
AS0413007_230522FTO_34993
|
0413007000NRG23220520220234439
|
1667978829
|
23/05/2022
|
Kuddus Ali
|
Kuddus Ali
|
0413007WL004338
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3298
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628639
|
6354442805
|
29/10/2022
|
Nur Islam
|
Nur Islam
|
0413095WL034185
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
3299
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628731
|
6354442745
|
29/10/2022
|
Sahina Bibi
|
Sahina Bibi
|
0413095WL034187
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
3300
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628738
|
6354442866
|
29/10/2022
|
Abdul Kader
|
Abdul Kader
|
0413095WL034188
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
3301
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220628739
|
6354442727
|
29/10/2022
|
Sahera Khatun
|
Sahera Khatun
|
0413095WL034188
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
3302
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220629130
|
6354443276
|
29/10/2022
|
Abdul Kasem
|
Abdul Kasem
|
0413095WL034229
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
3303
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220629133
|
6354442965
|
29/10/2022
|
Rais Ali
|
Rais Ali
|
0413095WL034229
|
00029
|
PUNB0RRBAGB
|
229
|
11/11/2022
|
No Such Account
|
3304
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220629135
|
6354443277
|
29/10/2022
|
Harmij Ali
|
Harmij Ali
|
0413095WL034229
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
3305
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220629215
|
6354442721
|
29/10/2022
|
Arun Phukan
|
Arun Phukan
|
0413095WL034233
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
3306
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220629330
|
6354442720
|
29/10/2022
|
Bhabani Devi
|
Bhabani Devi
|
0413095WL034241
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
3307
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220629744
|
6354442722
|
29/10/2022
|
Kushal Knower
|
Kushal Knower
|
0413095WL034257
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
3308
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220630252
|
6354443278
|
29/10/2022
|
Dharmendra Puma
|
Dharmendra Puma
|
0413095WL034288
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
3309
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220630288
|
6354443275
|
29/10/2022
|
Md Habijuddin
|
Md Habijuddin
|
0413095WL034294
|
00029
|
PUNB0RRBAGB
|
2290
|
11/11/2022
|
No Such Account
|
3310
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220630526
|
6354443249
|
29/10/2022
|
Jamuna Devi
|
Jamuna Devi
|
0413095WL034320
|
00354
|
PUNB0063920
|
1374
|
11/11/2022
|
No Such Account
|
3311
|
AS0413095_291022FTO_116380
|
0413095000NRG23291020220630602
|
6354443106
|
29/10/2022
|
Bharati Devi
|
Bharati Devi
|
0413095WL034324
|
00415
|
SBIN0005914
|
1374
|
11/11/2022
|
Account closed
|
3312
|
AS0413096_190522FTO_30758
|
0413096000NRG23190520220191907
|
1670731636
|
19/05/2022
|
Bipin Nath
|
Bipin Nath
|
0413096WL003697
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
3313
|
AS0413096_190522FTO_30758
|
0413096000NRG23190520220192448
|
1670731585
|
19/05/2022
|
Saiful Islam
|
Saiful Islam
|
0413096WL003699
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3314
|
AS0413096_190522FTO_30758
|
0413096000NRG23190520220192486
|
1670731584
|
19/05/2022
|
Mainuddin
|
Mainuddin
|
0413096WL003699
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3315
|
AS0413097_290323FTO_197603
|
0413097000NRG23290320230946252
|
0500497685
|
29/03/2023
|
Haren Saikia
|
Haren Saikia
|
0413097WL067101
|
00354
|
PUNB0064020
|
1374
|
03/04/2023
|
No Such Account
|
3316
|
AS0413098_070922FTO_90215
|
0413098000NRG23070920220481560
|
4955672638
|
07/09/2022
|
Sri Kunja Mohan Das
|
Sri Kunja Mohan Das
|
0413098WL023074
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
3317
|
AS0413100_200223APB_FTO_179768
|
0413100000NRG23110120230849925
|
9301158907
|
20/02/2023
|
Nur Jamal Haque
|
Nur Jamal Haque
|
0413100WL055016
|
00415
|
SBIN0002119
|
3206
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
AS0413100_200922FTO_97473
|
0413100000NRG23200920220527412
|
4955426891
|
20/09/2022
|
Ramdhan Lohar
|
Ramdhan Lohar
|
0413100WL026002
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
3319
|
AS0413100_270622FTO_54866
|
0413100000NRG23260620220284492
|
2611183564
|
27/06/2022
|
Md Liakot Ali
|
Md Liakot Ali
|
0413100WL007614
|
00415
|
SBIN0002119
|
2748
|
02/07/2022
|
Account closed
|
3320
|
AS0413100_270622FTO_54866
|
0413100000NRG23260620220284517
|
2611183575
|
27/06/2022
|
Abdul Khalak
|
Abdul Khalak
|
0413100WL007620
|
00415
|
SBIN0002119
|
2748
|
02/07/2022
|
No Such Account
|
3321
|
AS0413100_270622FTO_54866
|
0413100000NRG23270620220284740
|
2611183551
|
27/06/2022
|
Tinku Mura
|
Tinku Mura
|
0413100WL007663
|
00415
|
SBIN0002119
|
916
|
02/07/2022
|
Account closed
|
3322
|
AS0413101_020323APB_FTO_181932
|
0413101000NRG23020320230896915
|
0014182010
|
02/03/2023
|
IDRICH ALI
|
IDRICH ALI
|
0413101WL062042
|
00354
|
PUNB0078020
|
1374
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3323
|
AS0413101_260722FTO_68326
|
0413101000NRG23250720220341632
|
3862350651
|
26/07/2022
|
Bishnu Bhuyan
|
Bishnu Bhuyan
|
0413101WL012851
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
3324
|
AS0413101_260722FTO_68326
|
0413101000NRG23250720220341646
|
3862350655
|
26/07/2022
|
Bijoy Madaraji
|
Bijoy Madaraji
|
0413101WL012853
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
3325
|
AS0413007_200522FTO_32596
|
0413007000NRG23200520220222934
|
1670850016
|
20/05/2022
|
NAJIMA BEGUM
|
NAJIMA BEGUM
|
0413007WL004124
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3326
|
AS0413007_200522FTO_32596
|
0413007000NRG23200520220222939
|
1670849724
|
20/05/2022
|
Hasina Begum
|
Hasina Begum
|
0413007WL004124
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3327
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220226622
|
1670758737
|
23/05/2022
|
Bidisha Devi
|
Bidisha Devi
|
0413007WL004191
|
00415
|
SBIN0011608
|
1374
|
28/05/2022
|
No Such Account
|
3328
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220226644
|
1670758272
|
23/05/2022
|
Prabha Devi
|
Prabha Devi
|
0413007WL004191
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3329
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220226667
|
1670758738
|
23/05/2022
|
Madhurjay Hazarika
|
Madhurjay Hazarika
|
0413007WL004191
|
00415
|
SBIN0011608
|
1374
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3330
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220226679
|
1670758301
|
23/05/2022
|
Minakshi Devi
|
Minakshi Devi
|
0413007WL004191
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
No Such Account
|
3331
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220227055
|
1670758264
|
23/05/2022
|
Nilima Saikia
|
Nilima Saikia
|
0413007WL004198
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3332
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220230060
|
1670758449
|
23/05/2022
|
Safikur Rahman
|
Safikur Rahman
|
0413007WL004249
|
00688
|
FINO0001001
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
3333
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220230071
|
1670758458
|
23/05/2022
|
Selim Uddin
|
Selim Uddin
|
0413007WL004249
|
00688
|
FINO0001001
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
3334
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220230083
|
1670758530
|
23/05/2022
|
Hasina Khatun
|
Hasina Khatun
|
0413007WL004249
|
00354
|
PUNB0031220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
3335
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220230087
|
1670758496
|
23/05/2022
|
Ajufa Khatun
|
Ajufa Khatun
|
0413007WL004249
|
00688
|
FINO0001001
|
1145
|
28/05/2022
|
No Such Account
|
3336
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220230091
|
1670758085
|
23/05/2022
|
Huchnara Begum
|
Huchnara Begum
|
0413007WL004249
|
00354
|
PUNB0031220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
3337
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220230656
|
1670758135
|
23/05/2022
|
BANTI BORA
|
BANTI BORA
|
0413007WL004277
|
00354
|
PUNB0031220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
3338
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220230658
|
1670758146
|
23/05/2022
|
Muhit Bora
|
Muhit Bora
|
0413007WL004277
|
00354
|
PUNB0031220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
3339
|
AS0413007_230522FTO_34635
|
0413007000NRG23210520220230676
|
1670758145
|
23/05/2022
|
Ritamani Bora
|
Ritamani Bora
|
0413007WL004277
|
00354
|
PUNB0031220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
3340
|
AS0413007_230522FTO_35024
|
0413007000NRG23220520220234482
|
1667978360
|
23/05/2022
|
Jaheda Khatun
|
Jaheda Khatun
|
0413007WL004339
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3341
|
AS0413007_230522FTO_34635
|
0413007000NRG23220520220235335
|
1670758531
|
23/05/2022
|
Hajera Khatun
|
Hajera Khatun
|
0413007WL004363
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3342
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220236668
|
1667978087
|
23/05/2022
|
Bahagi Barman
|
Bahagi Barman
|
0413007WL004419
|
00089
|
CBIN0283223
|
1374
|
28/05/2022
|
No Such Account
|
3343
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220236688
|
1667978155
|
23/05/2022
|
Dhiren Urang
|
Dhiren Urang
|
0413007WL004419
|
00029
|
UTBI0NAO307
|
1374
|
28/05/2022
|
No Such Account
|
3344
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220236689
|
1667978154
|
23/05/2022
|
Sameswar Urang
|
Sameswar Urang
|
0413007WL004419
|
00029
|
UTBI0NAO307
|
1374
|
28/05/2022
|
No Such Account
|
3345
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220236693
|
1667978158
|
23/05/2022
|
Joy Tanti
|
Joy Tanti
|
0413007WL004419
|
00029
|
UTBI0NAO307
|
1374
|
28/05/2022
|
No Such Account
|
3346
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220236696
|
1667978153
|
23/05/2022
|
Premendra Tanti
|
Premendra Tanti
|
0413007WL004419
|
00029
|
UTBI0NAO307
|
1374
|
28/05/2022
|
No Such Account
|
3347
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220236705
|
1667978152
|
23/05/2022
|
Rabi Mura
|
Rabi Mura
|
0413007WL004420
|
00029
|
UTBI0NAO307
|
1374
|
28/05/2022
|
No Such Account
|
3348
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220236740
|
1667978085
|
23/05/2022
|
Suman Terongpi rabha
|
Suman Terongpi rabha
|
0413007WL004420
|
00089
|
CBIN0283223
|
1374
|
28/05/2022
|
No Such Account
|
3349
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220236752
|
1667978156
|
23/05/2022
|
Boijonti Tanti
|
Boijonti Tanti
|
0413007WL004420
|
00029
|
UTBI0NAO307
|
1374
|
28/05/2022
|
No Such Account
|
3350
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220236755
|
1667978393
|
23/05/2022
|
Kajak Ingti
|
Kajak Ingti
|
0413007WL004420
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3351
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220236802
|
1667978157
|
23/05/2022
|
Anath Mollick
|
Anath Mollick
|
0413007WL004425
|
00029
|
UTBI0NAO307
|
1374
|
28/05/2022
|
No Such Account
|
3352
|
AS0413095_131222FTO_144167
|
0413095000NRG23121220220770649
|
8083547255
|
13/12/2022
|
Sri Muni Das
|
Sri Muni Das
|
0413095WL048125
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
3353
|
AS0413095_131222FTO_144167
|
0413095000NRG23121220220770684
|
8083547256
|
13/12/2022
|
Sri Manto Boruah
|
Sri Manto Boruah
|
0413095WL048125
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
3354
|
AS0413095_130522FTO_27760
|
0413095000NRG23130520220161153
|
1667903764
|
13/05/2022
|
Mondira Kharai
|
Mondira Kharai
|
0413095WL003154
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3355
|
AS0413095_130522FTO_27760
|
0413095000NRG23130520220161164
|
1667903841
|
13/05/2022
|
Rinku Dhar
|
Rinku Dhar
|
0413095WL003154
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3356
|
AS0413095_130522FTO_27760
|
0413095000NRG23130520220161197
|
1667903766
|
13/05/2022
|
Anima Patar
|
Anima Patar
|
0413095WL003154
|
00029
|
PUNB0RRBAGB
|
1145
|
28/05/2022
|
No Such Account
|
3357
|
AS0413095_131222FTO_144167
|
0413095000NRG23131220220770927
|
8083547171
|
13/12/2022
|
Champa Das
|
Champa Das
|
0413095WL048159
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
3358
|
AS0413095_131222FTO_144167
|
0413095000NRG23131220220770937
|
8083547181
|
13/12/2022
|
Nijara Das
|
Nijara Das
|
0413095WL048160
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
3359
|
AS0413095_131222FTO_144167
|
0413095000NRG23131220220770938
|
8083547179
|
13/12/2022
|
Susila Thakur
|
Susila Thakur
|
0413095WL048161
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
3360
|
AS0413095_131222FTO_144167
|
0413095000NRG23131220220772927
|
8083547342
|
13/12/2022
|
Komola Bormon
|
Komola Bormon
|
0413095WL048375
|
00354
|
PUNB0093600
|
2290
|
20/01/2023
|
No Such Account
|
3361
|
AS0413095_131222FTO_144167
|
0413095000NRG23131220220772953
|
8083547158
|
13/12/2022
|
Lona Devi
|
Lona Devi
|
0413095WL048378
|
00354
|
PUNB0093600
|
2290
|
20/01/2023
|
No Such Account
|
3362
|
AS0413095_131222FTO_144167
|
0413095000NRG23131220220772977
|
8083547159
|
13/12/2022
|
Shukleswar Knowar
|
Shukleswar Knowar
|
0413095WL048382
|
00354
|
PUNB0093600
|
2290
|
20/01/2023
|
No Such Account
|
3363
|
AS0413095_131222FTO_144167
|
0413095000NRG23131220220773711
|
8083547330
|
13/12/2022
|
Sabita Devi
|
Sabita Devi
|
0413095WL048444
|
00354
|
PUNB0093600
|
1145
|
20/01/2023
|
No Such Account
|
3364
|
AS0413095_190422FTO_10241
|
0413095000NRG23190420220025869
|
1156186808
|
19/04/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413095WL000666
|
00029
|
PUNB0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
3365
|
AS0413095_190422FTO_10241
|
0413095000NRG23190420220027057
|
1156186935
|
19/04/2022
|
Rachida Khatun
|
Rachida Khatun
|
0413095WL000719
|
00415
|
SBIN0011608
|
1374
|
13/05/2022
|
No Such Account
|
3366
|
AS0413095_201022FTO_111629
|
0413095000NRG23201020220606572
|
6029861874
|
20/10/2022
|
Karisma Saikia
|
Karisma Saikia
|
0413095WL032393
|
00354
|
PUNB0063920
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
3367
|
AS0413096_300323FTO_201522
|
0413096000NRG23300320230958533
|
1171764846
|
30/03/2023
|
HARESWAR BORDOLOI
|
HARESWAR BORDOLOI
|
0413096WL067932
|
00078
|
CNRB0001153
|
1832
|
03/05/2023
|
No Such Account
|
3368
|
AS0413097_050922FTO_89846
|
0413097000NRG23050920220477494
|
4955886952
|
05/09/2022
|
Dakhini Pator
|
Dakhini Pator
|
0413097WL022664
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
3369
|
AS0413097_060922FTO_90084
|
0413097000NRG23060920220480842
|
4955864580
|
06/09/2022
|
Naliya Karmakar
|
Naliya Karmakar
|
0413097WL022951
|
00415
|
SBIN0005914
|
1832
|
24/09/2022
|
A/c Blocked or Frozen
|
3370
|
AS0413097_220622FTO_52891
|
0413097000NRG23220620220276618
|
2559328878
|
22/06/2022
|
Pranab Pator
|
Pranab Pator
|
0413097WL007114
|
00029
|
UTBI0RRBAGB
|
1374
|
01/07/2022
|
No Such Account
|
3371
|
AS0413100_081222FTO_141107
|
0413100000NRG23071220220754264
|
7915366076
|
08/12/2022
|
NITUL GOWALA
|
NITUL GOWALA
|
0413100WL046629
|
00165
|
IBKL0001300
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
3372
|
AS0413100_081222FTO_141107
|
0413100000NRG23071220220754265
|
7915366111
|
08/12/2022
|
PRANAB JYOTI BORUAH
|
PRANAB JYOTI BORUAH
|
0413100WL046629
|
00032
|
UTIB0000607
|
1374
|
14/01/2023
|
No Such Account
|
3373
|
AS0413100_081222FTO_141107
|
0413100000NRG23071220220754269
|
7915366080
|
08/12/2022
|
NAMI BORAH
|
NAMI BORAH
|
0413100WL046629
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3374
|
AS0413100_191222FTO_148367
|
0413100000NRG23171220220785721
|
8043426735
|
19/12/2022
|
Chandan Tanti
|
Chandan Tanti
|
0413100WL049522
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
3375
|
AS0413101_010323APB_FTO_181747
|
0413101000NRG23010320230896545
|
0014187539
|
01/03/2023
|
Rewat Baruah
|
Rewat Baruah
|
0413101WL061980
|
00089
|
CBIN0283224
|
1374
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3376
|
AS0413101_071022FTO_107482
|
0413101000NRG23071020220586847
|
5561223599
|
07/10/2022
|
Jamuna Das
|
Jamuna Das
|
0413101WL030043
|
00029
|
PUNB0RRBAGB
|
687
|
14/10/2022
|
No Such Account
|
3377
|
AS0413101_071022FTO_107482
|
0413101000NRG23071020220586850
|
5561223574
|
07/10/2022
|
Gita Barman
|
Gita Barman
|
0413101WL030043
|
00354
|
PUNB0078020
|
916
|
14/10/2022
|
Account closed
|
3378
|
AS0413101_010323APB_FTO_181747
|
0413101000NRG23280220230895721
|
0014187472
|
01/03/2023
|
JENIFA KHATUN
|
JENIFA KHATUN
|
0413101WL061904
|
00354
|
PUNB0078020
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
AS0413095_120422FTO_5876
|
0413095000NRG23120420220006601
|
0917110591
|
12/04/2022
|
Sahera Banu
|
Sahera Banu
|
0413095WL000237
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
3380
|
AS0413095_200123FTO_169821
|
0413095000NRG23200120230867710
|
8169745360
|
20/01/2023
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL056917
|
00029
|
PUNB0RRBAGB
|
2519
|
25/01/2023
|
No Such Account
|
3381
|
AS0413095_200123FTO_169821
|
0413095000NRG23200120230867722
|
8169745361
|
20/01/2023
|
Najima Khatun
|
Najima Khatun
|
0413095WL056919
|
00029
|
PUNB0RRBAGB
|
2061
|
25/01/2023
|
No Such Account
|
3382
|
AS0413095_271222FTO_154691
|
0413095000NRG23231220220806810
|
8085529558
|
27/12/2022
|
Remena Khatun
|
Remena Khatun
|
0413095WL050951
|
00415
|
SBIN0002103
|
1374
|
20/01/2023
|
No Such Account
|
3383
|
AS0413095_271222FTO_154691
|
0413095000NRG23231220220807182
|
8085529702
|
27/12/2022
|
Majnur Rahman
|
Majnur Rahman
|
0413095WL050976
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
3384
|
AS0413095_271222FTO_154691
|
0413095000NRG23231220220808291
|
8085529594
|
27/12/2022
|
Jakaria Alom
|
Jakaria Alom
|
0413095WL051012
|
00415
|
SBIN0002103
|
1374
|
20/01/2023
|
No Such Account
|
3385
|
AS0413095_271222FTO_154691
|
0413095000NRG23231220220808330
|
8085529596
|
27/12/2022
|
Musabbir Ahmed
|
Musabbir Ahmed
|
0413095WL051012
|
00415
|
SBIN0002103
|
1374
|
20/01/2023
|
No Such Account
|
3386
|
AS0413095_271222FTO_154691
|
0413095000NRG23231220220808332
|
8085529559
|
27/12/2022
|
Fajar Ali
|
Fajar Ali
|
0413095WL051012
|
00415
|
SBIN0002103
|
1374
|
20/01/2023
|
No Such Account
|
3387
|
AS0413095_271222FTO_154691
|
0413095000NRG23271220220814812
|
8085529703
|
27/12/2022
|
Pradip Das
|
Pradip Das
|
0413095WL051540
|
00029
|
PUNB0RRBAGB
|
2290
|
20/01/2023
|
No Such Account
|
3388
|
AS0413096_070522FTO_21360
|
0413096000NRG23060520220127552
|
1269351754
|
07/05/2022
|
Babul ch. Bora
|
Babul ch. Bora
|
0413096WL002547
|
00029
|
PUNB0RRBAGB
|
1145
|
17/05/2022
|
Account closed
|
3389
|
AS0413096_130522FTO_27946
|
0413096000NRG23130520220171325
|
1667987164
|
13/05/2022
|
AFAJ UDDIN
|
AFAJ UDDIN
|
0413096WL003278
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
No Such Account
|
3390
|
AS0413096_130522FTO_27946
|
0413096000NRG23130520220171339
|
1667986972
|
13/05/2022
|
HEKMAT ALI
|
HEKMAT ALI
|
0413096WL003278
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3391
|
AS0413096_130522FTO_27946
|
0413096000NRG23130520220171501
|
1667986778
|
13/05/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0413096WL003280
|
00089
|
CBIN0281348
|
1374
|
28/05/2022
|
No Such Account
|
3392
|
AS0413096_130522FTO_27946
|
0413096000NRG23130520220171697
|
1667986872
|
13/05/2022
|
MAHMUDA KHATUN
|
MAHMUDA KHATUN
|
0413096WL003280
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3393
|
AS0413097_180622FTO_51003
|
0413097000NRG23180620220270151
|
2459230273
|
18/06/2022
|
Upama Borah
|
Upama Borah
|
0413097WL006764
|
00415
|
SBIN0005914
|
1374
|
24/06/2022
|
Account closed
|
3394
|
AS0413097_190422FTO_9978
|
0413097000NRG23190420220020833
|
1155680492
|
19/04/2022
|
Sri Hema Borah
|
Sri Hema Borah
|
0413097WL000583
|
00029
|
UTBI0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
3395
|
AS0413097_240822FTO_83800
|
0413097000NRG23230820220425569
|
4956199886
|
24/08/2022
|
Naliya Karmakar
|
Naliya Karmakar
|
0413097WL019656
|
00415
|
SBIN0005914
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3396
|
AS0413097_280323FTO_195060
|
0413097000NRG23280320230939012
|
0500503852
|
28/03/2023
|
Deepa Das
|
Deepa Das
|
0413097WL066502
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
No Such Account
|
3397
|
AS0413097_300323FTO_201278
|
0413097000NRG23300320230958464
|
1171701138
|
30/03/2023
|
Ashya Begum
|
Ashya Begum
|
0413097WL067927
|
00029
|
PUNB0RRBAGB
|
1145
|
03/05/2023
|
No Such Account
|
3398
|
AS0413100_220822FTO_82556
|
0413100000NRG23220820220418879
|
4955377487
|
22/08/2022
|
Ramdhan Lohar
|
Ramdhan Lohar
|
0413100WL019209
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
Account closed
|
3399
|
AS0413100_260722FTO_68393
|
0413100000NRG23260720220342946
|
3862353711
|
26/07/2022
|
Bulu Borah
|
Bulu Borah
|
0413100WL012983
|
00415
|
SBIN0002119
|
1374
|
11/08/2022
|
Account closed
|
3400
|
AS0413101_120922FTO_93010
|
0413101000NRG23120920220499078
|
4955932392
|
12/09/2022
|
BIREN BASUDEV
|
BIREN BASUDEV
|
0413101WL024071
|
00176
|
IDIB000S548
|
2748
|
24/09/2022
|
No Such Account
|
3401
|
AS0413101_120922FTO_93010
|
0413101000NRG23120920220499079
|
4955932384
|
12/09/2022
|
Gopal Munda
|
Gopal Munda
|
0413101WL024071
|
00176
|
IDIB000S548
|
2748
|
24/09/2022
|
Account closed
|
3402
|
AS0413101_120922FTO_93010
|
0413101000NRG23120920220501411
|
4955932398
|
12/09/2022
|
PRAMOD BISWAS
|
PRAMOD BISWAS
|
0413101WL024246
|
00354
|
PUNB0078020
|
1145
|
24/09/2022
|
No Such Account
|
3403
|
AS0413101_120922FTO_93010
|
0413101000NRG23120920220501412
|
4955932397
|
12/09/2022
|
KAMAL MANDAL
|
KAMAL MANDAL
|
0413101WL024246
|
00354
|
PUNB0078020
|
1145
|
24/09/2022
|
No Such Account
|
3404
|
AS0413101_221222FTO_151051
|
0413101000NRG23221220220803707
|
8043309057
|
22/12/2022
|
Rajmoti Ornag
|
Rajmoti Ornag
|
0413101WL050746
|
00089
|
CBIN0283224
|
916
|
19/01/2023
|
Account closed
|
3405
|
AS0413101_260622FTO_54309
|
0413101000NRG23240620220283205
|
2912880230
|
26/06/2022
|
Rumali Sawra
|
Rumali Sawra
|
0413101WL007486
|
00029
|
UTBI0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
3406
|
AS0413101_011222FTO_136604
|
0413101000NRG23301120220725622
|
7916432620
|
01/12/2022
|
lakshmi luhar
|
lakshmi luhar
|
0413101WL043826
|
00089
|
CBIN0283224
|
1145
|
14/01/2023
|
Account closed
|
3407
|
AS0413006_230922FTO_100052
|
0413006000NRG23230920220543841
|
5014409465
|
23/09/2022
|
SOFIQUL ISLAM
|
SOFIQUL ISLAM
|
0413006WL027193
|
00354
|
PUNB0147900
|
2290
|
28/09/2022
|
Account closed
|
3408
|
AS0413007_020123FTO_158677
|
0413007000NRG23020120230831491
|
8050847852
|
02/01/2023
|
Kabita Devi
|
Kabita Devi
|
0413007WL052965
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3409
|
AS0413007_020123FTO_158677
|
0413007000NRG23020120230831517
|
8050847839
|
02/01/2023
|
Hema Bora
|
Hema Bora
|
0413007WL052968
|
00354
|
PUNB0031220
|
3664
|
19/01/2023
|
No Such Account
|
3410
|
AS0413007_020123FTO_158677
|
0413007000NRG23020120230831533
|
8050847841
|
02/01/2023
|
Chandrasing Pator
|
Chandrasing Pator
|
0413007WL052969
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
3411
|
AS0413007_021122FTO_119987
|
0413007000NRG23021120220647946
|
7907374998
|
02/11/2022
|
Kusum Bora
|
Kusum Bora
|
0413007WL035561
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
3412
|
AS0413007_160722FTO_64326
|
0413007000NRG23140720220318914
|
3304062185
|
16/07/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413007WL010716
|
00415
|
SBIN0011608
|
2290
|
25/07/2022
|
No Such Account
|
3413
|
AS0413007_160722FTO_64326
|
0413007000NRG23140720220318915
|
3304062187
|
16/07/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413007WL010716
|
00415
|
SBIN0011608
|
2290
|
25/07/2022
|
No Such Account
|
3414
|
AS0413007_160722FTO_64326
|
0413007000NRG23140720220318919
|
3304062171
|
16/07/2022
|
IDRISH ALI
|
IDRISH ALI
|
0413007WL010717
|
00089
|
CBIN0282965
|
2290
|
25/07/2022
|
No Such Account
|
3415
|
AS0413007_160722FTO_64326
|
0413007000NRG23140720220318933
|
3304062172
|
16/07/2022
|
Sokot Ali
|
Sokot Ali
|
0413007WL010719
|
00089
|
CBIN0282965
|
2290
|
25/07/2022
|
No Such Account
|
3416
|
AS0413007_160722FTO_64326
|
0413007000NRG23140720220318943
|
3304062173
|
16/07/2022
|
Mahibulla
|
Mahibulla
|
0413007WL010720
|
00089
|
CBIN0282965
|
2290
|
25/07/2022
|
No Such Account
|
3417
|
AS0413007_160722FTO_64326
|
0413007000NRG23140720220318944
|
3304062186
|
16/07/2022
|
Abdul Jalil
|
Abdul Jalil
|
0413007WL010720
|
00415
|
SBIN0011608
|
2290
|
25/07/2022
|
No Such Account
|
3418
|
AS0413007_140922FTO_94550
|
0413007000NRG23140920220507660
|
4955730046
|
14/09/2022
|
Pranjal Kumar Nath
|
Pranjal Kumar Nath
|
0413007WL024765
|
00354
|
PUNB0003420
|
1374
|
24/09/2022
|
No Such Account
|
3419
|
AS0413007_140922FTO_94550
|
0413007000NRG23140920220510728
|
4955730013
|
14/09/2022
|
Majibur Rahman
|
Majibur Rahman
|
0413007WL024941
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
3420
|
AS0413007_140922FTO_94550
|
0413007000NRG23140920220510732
|
4955730005
|
14/09/2022
|
Saidul Islam
|
Saidul Islam
|
0413007WL024941
|
00354
|
PUNB0003420
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
3421
|
AS0413007_140922FTO_94550
|
0413007000NRG23140920220510736
|
4955730023
|
14/09/2022
|
Safia Khatun
|
Safia Khatun
|
0413007WL024942
|
00415
|
SBIN0011608
|
3664
|
24/09/2022
|
No Such Account
|
3422
|
AS0413007_140922FTO_94550
|
0413007000NRG23140920220510743
|
4955730061
|
14/09/2022
|
Abdul Rahim
|
Abdul Rahim
|
0413007WL024943
|
00089
|
CBIN0282965
|
3664
|
24/09/2022
|
No Such Account
|
3423
|
AS0413007_160522FTO_28601
|
0413007000NRG23160520220180641
|
1667906303
|
16/05/2022
|
Manamita Debnath
|
Manamita Debnath
|
0413007WL003412
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3424
|
AS0413007_160522FTO_28601
|
0413007000NRG23160520220180676
|
1667906272
|
16/05/2022
|
Noni Gopal Nondi
|
Noni Gopal Nondi
|
0413007WL003412
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3425
|
AS0413007_160522FTO_28601
|
0413007000NRG23160520220180677
|
1667906289
|
16/05/2022
|
Biswajit Debnath
|
Biswajit Debnath
|
0413007WL003412
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3426
|
AS0413007_160722FTO_64326
|
0413007000NRG23160720220324050
|
3304062120
|
16/07/2022
|
Hifjur Rahman
|
Hifjur Rahman
|
0413007WL011242
|
00415
|
SBIN0011608
|
3664
|
25/07/2022
|
No Such Account
|
3427
|
AS0413007_200822FTO_82131
|
0413007000NRG23200820220411950
|
4905228397
|
20/08/2022
|
RAMESWAR DAS
|
RAMESWAR DAS
|
0413007WL018682
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
3428
|
AS0413007_200822FTO_82131
|
0413007000NRG23200820220411961
|
4905228432
|
20/08/2022
|
Sri Tarun Rabha
|
Sri Tarun Rabha
|
0413007WL018682
|
00029
|
PUNB0RRBAGB
|
916
|
22/09/2022
|
No Such Account
|
3429
|
AS0413007_200822FTO_82131
|
0413007000NRG23200820220411969
|
4905228148
|
20/08/2022
|
SARASWATI DAS
|
SARASWATI DAS
|
0413007WL018682
|
00468
|
UBIN0543900
|
1145
|
22/09/2022
|
No Such Account
|
3430
|
AS0413007_200822FTO_82131
|
0413007000NRG23200820220412111
|
4905228443
|
20/08/2022
|
Sanjib Basumatary
|
Sanjib Basumatary
|
0413007WL018684
|
00029
|
PUNB0RRBAGB
|
1145
|
22/09/2022
|
No Such Account
|
3431
|
AS0413007_200822FTO_82131
|
0413007000NRG23200820220414767
|
4905228329
|
20/08/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413007WL018767
|
00354
|
PUNB0003420
|
1374
|
22/09/2022
|
No Such Account
|
3432
|
AS0413007_200822FTO_82131
|
0413007000NRG23200820220414825
|
4905228326
|
20/08/2022
|
Mirina Begum
|
Mirina Begum
|
0413007WL018767
|
00354
|
PUNB0003420
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
3433
|
AS0413007_260922FTO_101300
|
0413007000NRG23260920220549646
|
5059089575
|
26/09/2022
|
Jugen Guwala
|
Jugen Guwala
|
0413007WL027632
|
00415
|
SBIN0007229
|
1145
|
29/09/2022
|
No Such Account
|
3434
|
AS0413100_191222FTO_148357
|
0413100000NRG23171220220785610
|
8043376038
|
19/12/2022
|
CHINMOY BORAH
|
CHINMOY BORAH
|
0413100WL049510
|
00415
|
SBIN0002119
|
1145
|
19/01/2023
|
No Such Account
|
3435
|
AS0413100_191222FTO_148357
|
0413100000NRG23171220220785611
|
8043376039
|
19/12/2022
|
JUNU BORAH
|
JUNU BORAH
|
0413100WL049510
|
00415
|
SBIN0002119
|
1145
|
19/01/2023
|
No Such Account
|
3436
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220157274
|
1670531458
|
13/05/2022
|
Fujila Khatun
|
Fujila Khatun
|
0413007WL003054
|
00415
|
SBIN0005914
|
3664
|
28/05/2022
|
No Such Account
|
3437
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220157341
|
1670531365
|
13/05/2022
|
Tafajul Islam
|
Tafajul Islam
|
0413007WL003061
|
00354
|
PUNB0207620
|
3664
|
28/05/2022
|
A/c Blocked or Frozen
|
3438
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220157439
|
1670531630
|
13/05/2022
|
Sarifa Khatun
|
Sarifa Khatun
|
0413007WL003062
|
00415
|
SBIN0011608
|
3664
|
28/05/2022
|
No Such Account
|
3439
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220158387
|
1670531506
|
13/05/2022
|
Hasina Khatun
|
Hasina Khatun
|
0413007WL003087
|
00354
|
PUNB0207620
|
3664
|
28/05/2022
|
A/c Blocked or Frozen
|
3440
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220158440
|
1670531265
|
13/05/2022
|
Debajit Bora
|
Debajit Bora
|
0413007WL003094
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3441
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220158476
|
1670531292
|
13/05/2022
|
Tapan Bora
|
Tapan Bora
|
0413007WL003094
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3442
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220158534
|
1670531513
|
13/05/2022
|
Nurun Nessa Begum
|
Nurun Nessa Begum
|
0413007WL003096
|
00029
|
PUNB0RRBAGB
|
3664
|
28/05/2022
|
No Such Account
|
3443
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220158552
|
1670531352
|
13/05/2022
|
Owajida Begum
|
Owajida Begum
|
0413007WL003099
|
00354
|
PUNB0207620
|
3664
|
28/05/2022
|
A/c Blocked or Frozen
|
3444
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220159327
|
1670531512
|
13/05/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413007WL003129
|
00354
|
PUNB0207620
|
3664
|
28/05/2022
|
No Such Account
|
3445
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220159423
|
1670531056
|
13/05/2022
|
Dipti Bora
|
Dipti Bora
|
0413007WL003134
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3446
|
AS0413007_130522FTO_28235
|
0413007000NRG23130520220159502
|
1670531247
|
13/05/2022
|
Abul Nasar
|
Abul Nasar
|
0413007WL003135
|
00354
|
PUNB0207620
|
3664
|
28/05/2022
|
A/c Blocked or Frozen
|
3447
|
AS0413007_180922FTO_95936
|
0413007000NRG23180920220519319
|
4955979679
|
18/09/2022
|
Bhagyarathi Bordoloi
|
Bhagyarathi Bordoloi
|
0413007WL025511
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
3448
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610411
|
5996398127
|
22/10/2022
|
Ratan Ali
|
Ratan Ali
|
0413007WL032729
|
00354
|
PUNB0031220
|
3664
|
31/10/2022
|
A/c Blocked or Frozen
|
3449
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610441
|
5996398125
|
22/10/2022
|
Nurul Hussain
|
Nurul Hussain
|
0413007WL032734
|
00354
|
PUNB0031220
|
3664
|
31/10/2022
|
A/c Blocked or Frozen
|
3450
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610493
|
5996398088
|
22/10/2022
|
Umar Ali
|
Umar Ali
|
0413007WL032743
|
00354
|
PUNB0031220
|
3664
|
31/10/2022
|
A/c Blocked or Frozen
|
3451
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610495
|
5996398085
|
22/10/2022
|
Kuddus Ali
|
Kuddus Ali
|
0413007WL032744
|
00354
|
PUNB0003420
|
3664
|
31/10/2022
|
A/c Blocked or Frozen
|
3452
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610496
|
5996398090
|
22/10/2022
|
Sofikul Islam
|
Sofikul Islam
|
0413007WL032744
|
00354
|
PUNB0031220
|
3664
|
31/10/2022
|
A/c Blocked or Frozen
|
3453
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610582
|
5996398094
|
22/10/2022
|
Puhiram Baruah
|
Puhiram Baruah
|
0413007WL032761
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
3454
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610585
|
5996398093
|
22/10/2022
|
ABDUL JABBAR
|
ABDUL JABBAR
|
0413007WL032761
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
3455
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610586
|
5996398102
|
22/10/2022
|
Ainul Hoque
|
Ainul Hoque
|
0413007WL032761
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
3456
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610587
|
5996398099
|
22/10/2022
|
Umir Ali
|
Umir Ali
|
0413007WL032761
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
3457
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610588
|
5996398076
|
22/10/2022
|
BISHNURAM BORA
|
BISHNURAM BORA
|
0413007WL032762
|
00045
|
BARB0DEOPAN
|
3664
|
31/10/2022
|
No Such Account
|
3458
|
AS0413007_221022FTO_113030
|
0413007000NRG23221020220610589
|
5996398097
|
22/10/2022
|
billal hussain
|
billal hussain
|
0413007WL032762
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
3459
|
AS0413007_221022FTO_113030
|
0413007016NRG23221020220610576
|
5996398096
|
22/10/2022
|
Chitrmohan Biswas
|
Chitrmohan Biswas
|
0413007WL032760
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
3460
|
AS0413007_221022FTO_113030
|
0413007016NRG23221020220610577
|
5996398098
|
22/10/2022
|
Nilmai Dewri
|
Nilmai Dewri
|
0413007WL032760
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
3461
|
AS0413007_030922FTO_88698
|
0413007000NRG23020920220466719
|
4955874675
|
03/09/2022
|
Saleha Begum
|
Saleha Begum
|
0413007WL022053
|
00691
|
IPOS0000001
|
1374
|
24/09/2022
|
No Such Account
|
3462
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467325
|
4955874839
|
03/09/2022
|
Sahnaj Sultana
|
Sahnaj Sultana
|
0413007WL022123
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3463
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467328
|
4955874699
|
03/09/2022
|
Chamana Begum
|
Chamana Begum
|
0413007WL022123
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3464
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467332
|
4955874591
|
03/09/2022
|
Dilgana Begum
|
Dilgana Begum
|
0413007WL022123
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3465
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467335
|
4955874596
|
03/09/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413007WL022123
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3466
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467344
|
4955874443
|
03/09/2022
|
Jaygun Nessa
|
Jaygun Nessa
|
0413007WL022123
|
00415
|
SBIN0011608
|
1374
|
24/09/2022
|
No Such Account
|
3467
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467348
|
4955874393
|
03/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413007WL022123
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
No Such Account
|
3468
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467353
|
4955874401
|
03/09/2022
|
Saddam Hussain
|
Saddam Hussain
|
0413007WL022123
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
No Such Account
|
3469
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467373
|
4955874398
|
03/09/2022
|
Abdul Kuddus
|
Abdul Kuddus
|
0413007WL022123
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
No Such Account
|
3470
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467377
|
4955874394
|
03/09/2022
|
Mirjana Begum
|
Mirjana Begum
|
0413007WL022123
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
No Such Account
|
3471
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467380
|
4955874431
|
03/09/2022
|
Ajija Begum
|
Ajija Begum
|
0413007WL022123
|
00354
|
PUNB0207620
|
1374
|
24/09/2022
|
No Such Account
|
3472
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467392
|
4955874404
|
03/09/2022
|
Asia Begum
|
Asia Begum
|
0413007WL022125
|
00354
|
PUNB0207620
|
3206
|
24/09/2022
|
A/c Blocked or Frozen
|
3473
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467411
|
4955874309
|
03/09/2022
|
Safikul Islam
|
Safikul Islam
|
0413007WL022129
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3474
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467419
|
4955874313
|
03/09/2022
|
Selim Uddin
|
Selim Uddin
|
0413007WL022129
|
00688
|
FINO0001001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3475
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467431
|
4955874541
|
03/09/2022
|
Asma Khatun
|
Asma Khatun
|
0413007WL022129
|
00354
|
PUNB0031220
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3476
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467438
|
4955874435
|
03/09/2022
|
Narayan Sahu
|
Narayan Sahu
|
0413007WL022130
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
3477
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467530
|
4955874432
|
03/09/2022
|
Ritamoni Bora
|
Ritamoni Bora
|
0413007WL022141
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
3478
|
AS0413007_030922FTO_88698
|
0413007000NRG23030920220467690
|
4955874549
|
03/09/2022
|
Manu Devi
|
Manu Devi
|
0413007WL022156
|
00354
|
PUNB0003420
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
3479
|
AS0413007_141222FTO_145046
|
0413007000NRG23141220220775846
|
8043431742
|
14/12/2022
|
Mohila Devi
|
Mohila Devi
|
0413007WL048623
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3480
|
AS0413007_141222FTO_145046
|
0413007000NRG23141220220775866
|
8043431743
|
14/12/2022
|
Kameswari Boro
|
Kameswari Boro
|
0413007WL048625
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3481
|
AS0413007_141222FTO_145046
|
0413007000NRG23141220220775903
|
8043431744
|
14/12/2022
|
Surabala Das
|
Surabala Das
|
0413007WL048628
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3482
|
AS0413007_141222FTO_145046
|
0413007000NRG23141220220775905
|
8043431754
|
14/12/2022
|
Shukleswor Pator
|
Shukleswor Pator
|
0413007WL048628
|
00415
|
SBIN0011608
|
3664
|
19/01/2023
|
No Such Account
|
3483
|
AS0413007_290922FTO_104072
|
0413007000NRG23290920220565690
|
5337369373
|
29/09/2022
|
Nirmali Gour
|
Nirmali Gour
|
0413007WL028736
|
00354
|
PUNB0003420
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
3484
|
AS0413007_290922FTO_104072
|
0413007000NRG23290920220565714
|
5337369371
|
29/09/2022
|
Aradhana Bora Laskar
|
Aradhana Bora Laskar
|
0413007WL028736
|
00354
|
PUNB0003420
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
3485
|
AS0413007_290922FTO_104072
|
0413007000NRG23290920220565748
|
5337369363
|
29/09/2022
|
Nilima Saikia
|
Nilima Saikia
|
0413007WL028736
|
00354
|
PUNB0003420
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
3486
|
AS0413007_290922FTO_104072
|
0413007000NRG23290920220566101
|
5337369385
|
29/09/2022
|
Pranjal Kumar Nath
|
Pranjal Kumar Nath
|
0413007WL028760
|
00152
|
HDFC0002933
|
1374
|
08/10/2022
|
No Such Account
|
3487
|
AS0413007_290922FTO_104072
|
0413007000NRG23290920220566457
|
5337369195
|
29/09/2022
|
Diganta Bora
|
Diganta Bora
|
0413007WL028772
|
00354
|
PUNB0003420
|
1374
|
08/10/2022
|
No Such Account
|
3488
|
AS0413006_180123FTO_168101
|
0413006000NRG23170120230862709
|
8129956410
|
18/01/2023
|
Hussain Ali
|
Hussain Ali
|
0413006WL0056237
|
00354
|
PUNB0078020
|
2290
|
24/01/2023
|
Account closed
|
3489
|
AS0413006_180123FTO_168101
|
0413006000NRG23180120230863515
|
8129956384
|
18/01/2023
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL0056327
|
00688
|
FINO0001001
|
2290
|
24/01/2023
|
A/c Blocked or Frozen
|
3490
|
AS0413006_180123FTO_168101
|
0413006000NRG23180120230863516
|
8129956385
|
18/01/2023
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL0056327
|
00688
|
FINO0001001
|
2290
|
24/01/2023
|
A/c Blocked or Frozen
|
3491
|
AS0413006_180123FTO_168101
|
0413006000NRG23180120230863517
|
8129956386
|
18/01/2023
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL0056327
|
00688
|
FINO0001001
|
2290
|
24/01/2023
|
A/c Blocked or Frozen
|
3492
|
AS0413006_180123FTO_168101
|
0413006000NRG23180120230864213
|
8129956448
|
18/01/2023
|
AFIYA KHATUN
|
AFIYA KHATUN
|
0413006WL0056399
|
00354
|
PUNB0147900
|
1374
|
24/01/2023
|
No Such Account
|
3493
|
AS0413006_180123FTO_168101
|
0413006000NRG23180120230864217
|
8129956390
|
18/01/2023
|
ANJARA KHATUN
|
ANJARA KHATUN
|
0413006WL0056405
|
00354
|
PUNB0074320
|
1374
|
24/01/2023
|
No Such Account
|
3494
|
AS0413006_180123FTO_168101
|
0413006000NRG23180120230864247
|
8129956421
|
18/01/2023
|
KHITISH SEN
|
KHITISH SEN
|
0413006WL0056408
|
00354
|
PUNB0078020
|
1374
|
24/01/2023
|
Account closed
|
3495
|
AS0413006_180123FTO_168101
|
0413006000NRG23180120230864267
|
8129956409
|
18/01/2023
|
Sujan Das
|
Sujan Das
|
0413006WL0056409
|
00354
|
PUNB0078020
|
1374
|
24/01/2023
|
Account closed
|
3496
|
AS0413006_180123FTO_168101
|
0413006000NRG23180120230864270
|
8129956482
|
18/01/2023
|
SHIBANI SARKAR
|
SHIBANI SARKAR
|
0413006WL0056409
|
00029
|
PUNB0RRBAGB
|
1374
|
24/01/2023
|
No Such Account
|
3497
|
AS0413006_180123FTO_168101
|
0413006000NRG23180120230864271
|
8129956484
|
18/01/2023
|
BIPULA MANDAL
|
BIPULA MANDAL
|
0413006WL0056409
|
00415
|
SBIN0004273
|
1374
|
24/01/2023
|
No Such Account
|
3498
|
AS0413006_220822FTO_82930
|
0413006000NRG23220820220422000
|
4955499762
|
22/08/2022
|
SAHIDULLA
|
SAHIDULLA
|
0413006WL019387
|
00354
|
PUNB0147900
|
1145
|
24/09/2022
|
No Such Account
|
3499
|
AS0413006_220822FTO_82930
|
0413006000NRG23220820220422002
|
4955499746
|
22/08/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0413006WL019388
|
00354
|
PUNB0078020
|
916
|
24/09/2022
|
Account closed
|
3500
|
AS0413006_231022FTO_113188
|
0413006000NRG23231020220612857
|
6029832209
|
23/10/2022
|
FAJILA KHATUN
|
FAJILA KHATUN
|
0413006WL0032911
|
00029
|
PUNB0RRBAGB
|
2061
|
02/11/2022
|
No Such Account
|
3501
|
AS0413006_231022FTO_113188
|
0413006000NRG23231020220612858
|
6029832211
|
23/10/2022
|
ABU HANIFA
|
ABU HANIFA
|
0413006WL0032911
|
00354
|
PUNB0147900
|
2061
|
02/11/2022
|
No Such Account
|
3502
|
AS0413006_250422FTO_12932
|
0413006000NRG23250420220052398
|
1155883295
|
25/04/2022
|
Ainul Hoque
|
Ainul Hoque
|
0413006WL001204
|
00354
|
PUNB0078020
|
1374
|
13/05/2022
|
Account closed
|
3503
|
AS0413006_310323APB_FTO_203362
|
0413006000NRG23300320230960595
|
1173492076
|
31/03/2023
|
ISAMUDDIN
|
ISAMUDDIN
|
0413006WL068035
|
00415
|
SBIN0004273
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
AS0413006_310323APB_FTO_203362
|
0413006000NRG23300320230960719
|
1173492353
|
31/03/2023
|
MAFIDA BEGUM
|
MAFIDA BEGUM
|
0413006WL068044
|
00354
|
PUNB0147900
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
AS0413006_310323APB_FTO_203362
|
0413006000NRG23300320230961033
|
1173492398
|
31/03/2023
|
HALEMAN NESSA
|
HALEMAN NESSA
|
0413006WL068069
|
00415
|
SBIN0004273
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3506
|
AS0413006_310323APB_FTO_203362
|
0413006000NRG23300320230961112
|
1173492138
|
31/03/2023
|
MOJIBUR RAHMAN
|
MOJIBUR RAHMAN
|
0413006WL068069
|
00354
|
PUNB0078020
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3507
|
AS0413006_300722FTO_71117
|
0413006000NRG23300720220356233
|
3862419424
|
30/07/2022
|
Usman Ali
|
Usman Ali
|
0413006WL014113
|
00415
|
SBIN0008406
|
2290
|
11/08/2022
|
No Such Account
|
3508
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818160
|
8049215263
|
28/12/2022
|
Rafikul Islam
|
Rafikul Islam
|
0413007WL051882
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3509
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818379
|
8049215265
|
28/12/2022
|
Faijul Haque
|
Faijul Haque
|
0413007WL051915
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3510
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818382
|
8049215258
|
28/12/2022
|
Ashadul Islam
|
Ashadul Islam
|
0413007WL051915
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3511
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818383
|
8049215267
|
28/12/2022
|
Nur Ahmaad
|
Nur Ahmaad
|
0413007WL051915
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3512
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818384
|
8049215264
|
28/12/2022
|
Rejiya
|
Rejiya
|
0413007WL051915
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3513
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818385
|
8049215257
|
28/12/2022
|
Najrul Islam
|
Najrul Islam
|
0413007WL051916
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3514
|
AS0413007_071022FTO_107395
|
0413007000NRG23071020220585252
|
5561219466
|
07/10/2022
|
Dipika Das
|
Dipika Das
|
0413007WL029939
|
00089
|
CBIN0282965
|
229
|
14/10/2022
|
Account closed
|
3515
|
AS0413007_120722FTO_62649
|
0413007000NRG23120720220313669
|
3146306021
|
12/07/2022
|
Rashida Khatun
|
Rashida Khatun
|
0413007WL010225
|
00354
|
PUNB0207620
|
3664
|
16/07/2022
|
A/c Blocked or Frozen
|
3516
|
AS0413007_120722FTO_62649
|
0413007000NRG23120720220313715
|
3146305996
|
12/07/2022
|
Mukchidur Rahman
|
Mukchidur Rahman
|
0413007WL010235
|
00089
|
CBIN0282965
|
3664
|
16/07/2022
|
Account closed
|
3517
|
AS0413007_120722FTO_62649
|
0413007000NRG23120720220313718
|
3146306028
|
12/07/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413007WL010235
|
00354
|
PUNB0207620
|
3664
|
16/07/2022
|
No Such Account
|
3518
|
AS0413007_120722FTO_62649
|
0413007000NRG23120720220314125
|
3146306020
|
12/07/2022
|
Ahima Khatun
|
Ahima Khatun
|
0413007WL010305
|
00354
|
PUNB0207620
|
3664
|
16/07/2022
|
No Such Account
|
3519
|
AS0413007_120722FTO_62649
|
0413007000NRG23120720220314126
|
3146306017
|
12/07/2022
|
Anuwar Hussain
|
Anuwar Hussain
|
0413007WL010306
|
00354
|
PUNB0003420
|
3664
|
16/07/2022
|
A/c Blocked or Frozen
|
3520
|
AS0413007_171222FTO_147594
|
0413007000NRG23171220220786503
|
8043323989
|
17/12/2022
|
Chandrasing Pator
|
Chandrasing Pator
|
0413007WL049559
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3521
|
AS0413007_171222FTO_147594
|
0413007000NRG23171220220786569
|
8043324001
|
17/12/2022
|
Kabita Devi
|
Kabita Devi
|
0413007WL049567
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3522
|
AS0413007_171222FTO_147594
|
0413007000NRG23171220220786578
|
8043323985
|
17/12/2022
|
Hema Bora
|
Hema Bora
|
0413007WL049568
|
00354
|
PUNB0031220
|
3664
|
19/01/2023
|
No Such Account
|
3523
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220196472
|
1667905555
|
19/05/2022
|
Tapan Laskar
|
Tapan Laskar
|
0413007WL003734
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3524
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220196479
|
1667905507
|
19/05/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413007WL003734
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3525
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220196521
|
1667905459
|
19/05/2022
|
Fatema Khtun
|
Fatema Khtun
|
0413007WL003734
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3526
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220196531
|
1667905605
|
19/05/2022
|
Mamani Deka
|
Mamani Deka
|
0413007WL003734
|
00415
|
SBIN0000146
|
1374
|
28/05/2022
|
No Such Account
|
3527
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220197634
|
1667905606
|
19/05/2022
|
Safar Uddin
|
Safar Uddin
|
0413007WL003751
|
00415
|
SBIN0000146
|
1374
|
28/05/2022
|
No Such Account
|
3528
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220197648
|
1667905565
|
19/05/2022
|
Ropa Ghosh
|
Ropa Ghosh
|
0413007WL003751
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3529
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220197650
|
1667906179
|
19/05/2022
|
Kartick Ch. Ghosh
|
Kartick Ch. Ghosh
|
0413007WL003751
|
00415
|
SBIN0011608
|
1374
|
28/05/2022
|
No Such Account
|
3530
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220197928
|
1667905554
|
19/05/2022
|
Jechamina Begum
|
Jechamina Begum
|
0413007WL003754
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3531
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220200918
|
1667905503
|
19/05/2022
|
Khudeja Khatun
|
Khudeja Khatun
|
0413007WL003793
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3532
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220200959
|
1667905569
|
19/05/2022
|
Tafajul Islam
|
Tafajul Islam
|
0413007WL003793
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3533
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220200967
|
1667905461
|
19/05/2022
|
Samala Khatun
|
Samala Khatun
|
0413007WL003793
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3534
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220203007
|
1667906019
|
19/05/2022
|
Sahaj Uddin
|
Sahaj Uddin
|
0413007WL003812
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3535
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220203495
|
1667905513
|
19/05/2022
|
Suniti Debnath
|
Suniti Debnath
|
0413007WL003818
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3536
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220203510
|
1667905514
|
19/05/2022
|
Ranjit Paul
|
Ranjit Paul
|
0413007WL003818
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3537
|
AS0413007_190522FTO_30938
|
0413007000NRG23190520220203554
|
1667905502
|
19/05/2022
|
Abdul Kayum
|
Abdul Kayum
|
0413007WL003818
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3538
|
AS0413007_280922FTO_102737
|
0413007000NRG23280920220558834
|
5130215192
|
28/09/2022
|
Asmina Khatun
|
Asmina Khatun
|
0413007WL028221
|
00354
|
PUNB0207620
|
1374
|
01/10/2022
|
No Such Account
|
3539
|
AS0413007_280922FTO_102737
|
0413007000NRG23280920220558838
|
5130215193
|
28/09/2022
|
Riyaj Uddin
|
Riyaj Uddin
|
0413007WL028221
|
00354
|
PUNB0207620
|
1374
|
01/10/2022
|
No Such Account
|
3540
|
AS0413007_280922FTO_102737
|
0413007000NRG23280920220558912
|
5130215220
|
28/09/2022
|
Sahar Banu
|
Sahar Banu
|
0413007WL028223
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
3541
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220765912
|
7917477028
|
10/12/2022
|
Nurul Iman
|
Nurul Iman
|
0413007WL047663
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
3542
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220765914
|
7917477036
|
10/12/2022
|
Khalil Uddin
|
Khalil Uddin
|
0413007WL047664
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
3543
|
AS0413007_101222FTO_142274
|
0413007000NRG23101220220765927
|
7917477031
|
10/12/2022
|
Kul Banu
|
Kul Banu
|
0413007WL047666
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
3544
|
AS0413007_141022FTO_109641
|
0413007000NRG23141020220598715
|
5811591372
|
14/10/2022
|
Rabi Ullah
|
Rabi Ullah
|
0413007WL031499
|
00029
|
PUNB0RRBAGB
|
3664
|
19/10/2022
|
No Such Account
|
3545
|
AS0413007_170922FTO_95737
|
0413007000NRG23170920220518108
|
4955980463
|
17/09/2022
|
Lutumai Basumatari
|
Lutumai Basumatari
|
0413007WL025373
|
00354
|
PUNB0031220
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
3546
|
AS0413007_170922FTO_95737
|
0413007000NRG23170920220518122
|
4955980488
|
17/09/2022
|
faijul hoque
|
faijul hoque
|
0413007WL025375
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
3547
|
AS0413007_170922FTO_95737
|
0413007000NRG23170920220518140
|
4955980535
|
17/09/2022
|
khateban nessa
|
khateban nessa
|
0413007WL025378
|
00415
|
SBIN0007229
|
3664
|
24/09/2022
|
No Such Account
|
3548
|
AS0413007_170922FTO_95737
|
0413007000NRG23170920220518148
|
4955980473
|
17/09/2022
|
abul hussain
|
abul hussain
|
0413007WL025379
|
00354
|
PUNB0031220
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
3549
|
AS0413007_170922FTO_95737
|
0413007000NRG23170920220518150
|
4955980467
|
17/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413007WL025379
|
00354
|
PUNB0031220
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
3550
|
AS0413007_170922FTO_95737
|
0413007000NRG23170920220518162
|
4955980469
|
17/09/2022
|
Mujamil Ali
|
Mujamil Ali
|
0413007WL025381
|
00354
|
PUNB0031220
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
3551
|
AS0413007_170922FTO_95737
|
0413007000NRG23170920220518180
|
4955980492
|
17/09/2022
|
Anirudha Bora
|
Anirudha Bora
|
0413007WL025383
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
3552
|
AS0413007_170922FTO_95737
|
0413007000NRG23170920220518218
|
4955980491
|
17/09/2022
|
Jaman Uddin
|
Jaman Uddin
|
0413007WL025388
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
3553
|
AS0413007_270922FTO_102128
|
0413007000NRG23270920220555380
|
5122676412
|
27/09/2022
|
Diluwara Khatun
|
Diluwara Khatun
|
0413007WL027965
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
3554
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220733670
|
7912937454
|
01/12/2022
|
Reena Devi
|
Reena Devi
|
0413095WL044539
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3555
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220733697
|
7912937554
|
01/12/2022
|
Smt. Jayanti Devi
|
Smt. Jayanti Devi
|
0413095WL044539
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3556
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220733707
|
7912937326
|
01/12/2022
|
Asha Devi
|
Asha Devi
|
0413095WL044539
|
00354
|
PUNB0093600
|
1374
|
14/01/2023
|
No Such Account
|
3557
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220733708
|
7912937346
|
01/12/2022
|
Sri Bishnu Nath
|
Sri Bishnu Nath
|
0413095WL044539
|
00029
|
UTBI0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3558
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220733760
|
7912937410
|
01/12/2022
|
Manju Bora
|
Manju Bora
|
0413095WL044550
|
00354
|
PUNB0093600
|
2061
|
14/01/2023
|
No Such Account
|
3559
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220733801
|
7912937428
|
01/12/2022
|
Md Atabur Rahman
|
Md Atabur Rahman
|
0413095WL044556
|
00354
|
PUNB0206120
|
2061
|
14/01/2023
|
No Such Account
|
3560
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220733828
|
7912937357
|
01/12/2022
|
Fatik Deka
|
Fatik Deka
|
0413095WL044560
|
00354
|
PUNB0093600
|
2290
|
14/01/2023
|
Account closed
|
3561
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220734003
|
7912937426
|
01/12/2022
|
Abdul Rofik
|
Abdul Rofik
|
0413095WL044575
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
No Such Account
|
3562
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220734013
|
7912937425
|
01/12/2022
|
Udodur Rahman
|
Udodur Rahman
|
0413095WL044576
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
No Such Account
|
3563
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220734014
|
7912937427
|
01/12/2022
|
mahmuda khanam
|
mahmuda khanam
|
0413095WL044576
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
No Such Account
|
3564
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220734021
|
7912937552
|
01/12/2022
|
Subdul Hoque
|
Subdul Hoque
|
0413095WL044577
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
3565
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220734031
|
7912937548
|
01/12/2022
|
Dipanjali Deka
|
Dipanjali Deka
|
0413095WL044578
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
3566
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220734032
|
7912937553
|
01/12/2022
|
Nitul deka
|
Nitul deka
|
0413095WL044578
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
3567
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220734221
|
7912937455
|
01/12/2022
|
Mahmad Ali
|
Mahmad Ali
|
0413095WL044591
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3568
|
AS0413100_081222FTO_141104
|
0413100009NRG23071220220754174
|
7915362879
|
08/12/2022
|
Bhagabanti Gour
|
Bhagabanti Gour
|
0413100WL046619
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3569
|
AS0413007_151122FTO_127017
|
0413007000NRG23151120220685128
|
|
15/11/2022
|
ISMAL ALI
|
ISMAL ALI
|
0413007WL039257
|
00415
|
SBIN0005462
|
3664
|
02/12/2022
|
No Such Account
|
3570
|
AS0413007_151122FTO_127017
|
0413007000NRG23151120220685157
|
|
15/11/2022
|
Asmat Ali
|
Asmat Ali
|
0413007WL039265
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
3571
|
AS0413007_151122FTO_127017
|
0413007000NRG23151120220685222
|
|
15/11/2022
|
ABDUL HEKIM
|
ABDUL HEKIM
|
0413007WL039277
|
00415
|
SBIN0005462
|
3435
|
02/12/2022
|
No Such Account
|
3572
|
AS0413007_241122FTO_132991
|
0413007000NRG23241120220711787
|
|
24/11/2022
|
Mojida Begum
|
Mojida Begum
|
0413007WL042274
|
00354
|
PUNB0031220
|
3664
|
02/12/2022
|
A/c Blocked or Frozen
|
3573
|
AS0413007_250822FTO_84463
|
0413007000NRG23250820220430470
|
4955626558
|
25/08/2022
|
Sunmoni Bora
|
Sunmoni Bora
|
0413007WL020017
|
00089
|
CBIN0282965
|
1145
|
24/09/2022
|
No Such Account
|
3574
|
AS0413007_250822FTO_84463
|
0413007000NRG23250820220430492
|
4955626512
|
25/08/2022
|
Gitamoni Das
|
Gitamoni Das
|
0413007WL020017
|
00089
|
CBIN0282965
|
1145
|
24/09/2022
|
Account closed
|
3575
|
AS0413007_250822FTO_84463
|
0413007000NRG23250820220430501
|
4955626514
|
25/08/2022
|
Birly Bey
|
Birly Bey
|
0413007WL020017
|
00089
|
CBIN0282965
|
1145
|
24/09/2022
|
Account closed
|
3576
|
AS0413007_250822FTO_84463
|
0413007000NRG23250820220430526
|
4955626510
|
25/08/2022
|
Dhan Bora
|
Dhan Bora
|
0413007WL020019
|
00089
|
CBIN0282965
|
1145
|
24/09/2022
|
Account closed
|
3577
|
AS0413007_250822FTO_84463
|
0413007000NRG23250820220430527
|
4955626509
|
25/08/2022
|
Menaka Teronpi
|
Menaka Teronpi
|
0413007WL020019
|
00089
|
CBIN0282965
|
1145
|
24/09/2022
|
Account closed
|
3578
|
AS0413007_250822FTO_84463
|
0413007000NRG23250820220430550
|
4955626513
|
25/08/2022
|
Jaduram Teron
|
Jaduram Teron
|
0413007WL020019
|
00089
|
CBIN0282965
|
1145
|
24/09/2022
|
Account closed
|
3579
|
AS0413007_250822FTO_84463
|
0413007000NRG23250820220430579
|
4955626532
|
25/08/2022
|
Minakshi Bora
|
Minakshi Bora
|
0413007WL020019
|
00354
|
PUNB0031220
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
3580
|
AS0413007_280622FTO_56236
|
0413007000NRG23280620220286380
|
2900881256
|
28/06/2022
|
Ajibur Rahman
|
Ajibur Rahman
|
0413007WL007860
|
00415
|
SBIN0017211
|
3435
|
08/07/2022
|
No Such Account
|
3581
|
AS0413007_280622FTO_56236
|
0413007000NRG23280620220286389
|
2900881385
|
28/06/2022
|
Ismail Ali
|
Ismail Ali
|
0413007WL007860
|
00354
|
PUNB0003420
|
3664
|
08/07/2022
|
A/c Blocked or Frozen
|
3582
|
AS0413007_280622FTO_56236
|
0413007000NRG23280620220286394
|
2900881257
|
28/06/2022
|
Nur Banu
|
Nur Banu
|
0413007WL007861
|
00045
|
BARB0DEOPAN
|
3664
|
08/07/2022
|
No Such Account
|
3583
|
AS0413007_280622FTO_56236
|
0413007000NRG23280620220286411
|
2900881469
|
28/06/2022
|
Muksidal Islam
|
Muksidal Islam
|
0413007WL007863
|
00354
|
PUNB0003420
|
3664
|
08/07/2022
|
A/c Blocked or Frozen
|
3584
|
AS0413007_280622FTO_56236
|
0413007000NRG23280620220286430
|
2900881386
|
28/06/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413007WL007865
|
00029
|
PUNB0RRBAGB
|
3664
|
08/07/2022
|
No Such Account
|
3585
|
AS0413007_280622FTO_56236
|
0413007000NRG23280620220286596
|
2900881384
|
28/06/2022
|
Abdul Ali
|
Abdul Ali
|
0413007WL007886
|
00354
|
PUNB0207620
|
3664
|
08/07/2022
|
A/c Blocked or Frozen
|
3586
|
AS0413007_291122FTO_134933
|
0413007000NRG23291120220723447
|
7912052439
|
29/11/2022
|
Jayadeb Biswas
|
Jayadeb Biswas
|
0413007WL043550
|
00415
|
SBIN0005462
|
1145
|
14/01/2023
|
Account closed
|
3587
|
AS0413007_291122FTO_134933
|
0413007000NRG23291120220724176
|
7912052483
|
29/11/2022
|
Ainul Hoque
|
Ainul Hoque
|
0413007WL043648
|
00354
|
PUNB0031220
|
3664
|
14/01/2023
|
A/c Blocked or Frozen
|
3588
|
AS0413007_291122FTO_134933
|
0413007000NRG23291120220724211
|
7912052416
|
29/11/2022
|
Sala Ahmed
|
Sala Ahmed
|
0413007WL043654
|
00354
|
PUNB0031220
|
3664
|
14/01/2023
|
A/c Blocked or Frozen
|
3589
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143533
|
1667988449
|
11/05/2022
|
Idrish Ali
|
Idrish Ali
|
0413095WL002804
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
3590
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143534
|
1667988452
|
11/05/2022
|
Sahena Khatun
|
Sahena Khatun
|
0413095WL002804
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
3591
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143536
|
1667988445
|
11/05/2022
|
Mamtaj Ali
|
Mamtaj Ali
|
0413095WL002804
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
3592
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143537
|
1667988446
|
11/05/2022
|
Fulchan Bibi
|
Fulchan Bibi
|
0413095WL002804
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
3593
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143538
|
1667988448
|
11/05/2022
|
Makmuda Begum
|
Makmuda Begum
|
0413095WL002805
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
3594
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143539
|
1667988451
|
11/05/2022
|
Jamila Khatun
|
Jamila Khatun
|
0413095WL002805
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
3595
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143542
|
1667988444
|
11/05/2022
|
Nur Jamal
|
Nur Jamal
|
0413095WL002805
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
3596
|
AS0413100_290722FTO_70438
|
0413100000NRG23290720220350916
|
3862549828
|
29/07/2022
|
Ramdhan Lohar
|
Ramdhan Lohar
|
0413100WL013688
|
00029
|
PUNB0RRBAGB
|
458
|
11/08/2022
|
Account closed
|
3597
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392967
|
4905407183
|
12/08/2022
|
Kabita Bora
|
Kabita Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
3598
|
AS0413002_120822FTO_78560
|
0413002000NRG23120820220392968
|
4905407177
|
12/08/2022
|
Lalita Bora
|
Lalita Bora
|
0413002WL017194
|
00688
|
FINO0001001
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
3599
|
AS0413003_030922FTO_88784
|
0413003000NRG23020920220462946
|
4955287625
|
03/09/2022
|
Abu Hanifa
|
Abu Hanifa
|
0413003WL021924
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
3600
|
AS0413003_030922FTO_88784
|
0413003000NRG23030920220467876
|
4955287670
|
03/09/2022
|
Muslima Khatun
|
Muslima Khatun
|
0413003WL022179
|
00415
|
SBIN0005914
|
3435
|
24/09/2022
|
No Such Account
|
3601
|
AS0413003_030922FTO_88784
|
0413003000NRG23030920220468312
|
4955287622
|
03/09/2022
|
Md. Abdul Motalib
|
Md. Abdul Motalib
|
0413003WL022209
|
00354
|
PUNB0223200
|
3435
|
24/09/2022
|
No Such Account
|
3602
|
AS0413003_061222FTO_139910
|
0413003000NRG23041220220744019
|
7914413593
|
06/12/2022
|
Taher Uddin
|
Taher Uddin
|
0413003WL045720
|
00029
|
UTBI0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
3603
|
AS0413003_061222FTO_139910
|
0413003000NRG23041220220744068
|
7914413582
|
06/12/2022
|
MR ISMAIL ALI
|
MR ISMAIL ALI
|
0413003WL045725
|
00468
|
UBIN0541265
|
3435
|
14/01/2023
|
Account closed
|
3604
|
AS0413003_061222FTO_139910
|
0413003000NRG23041220220744098
|
7914413549
|
06/12/2022
|
SHAFIYA KHATUN
|
SHAFIYA KHATUN
|
0413003WL045728
|
00415
|
SBIN0005462
|
3435
|
14/01/2023
|
No Such Account
|
3605
|
AS0413003_081122FTO_122641
|
0413003000NRG23081120220663440
|
7907625062
|
08/11/2022
|
ABU SIDDIK
|
ABU SIDDIK
|
0413003WL036975
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
3606
|
AS0413003_120123APB_FTO_165392
|
0413003000NRG23120120230853825
|
8085658788
|
12/01/2023
|
Sokat Ali
|
Sokat Ali
|
0413003WL055383
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
3607
|
AS0413003_191122FTO_130011
|
0413003000NRG23181120220694558
|
|
19/11/2022
|
Jinnat Ali
|
Jinnat Ali
|
0413003WL040378
|
00354
|
PUNB0223200
|
1145
|
02/12/2022
|
Account closed
|
3608
|
AS0413004_040422FTO_2600
|
0413004000NRG22020420221343252
|
0917050369
|
04/04/2022
|
Indra Hazarika
|
Indra Hazarika
|
0413004WL032575
|
00354
|
PUNB0032920
|
896
|
07/05/2022
|
Account closed
|
3609
|
AS0413004_190922FTO_96622
|
0413004000NRG23180920220520973
|
4956075475
|
19/09/2022
|
Purnima Hazarika
|
Purnima Hazarika
|
0413004WL025576
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
3610
|
AS0413005_090622FTO_45795
|
0413005000NRG21010720211220490
|
2291218873
|
09/06/2022
|
Badrul Islam
|
Badrul Islam
|
0413005WL042197
|
00029
|
UTBI0RRBAGB
|
1278
|
15/06/2022
|
No Such Account
|
3611
|
AS0413005_090622FTO_45795
|
0413005000NRG21300620211220449
|
2291218870
|
09/06/2022
|
Ramisa Khtaun
|
Ramisa Khtaun
|
0413005WL042183
|
00415
|
SBIN0005914
|
1278
|
15/06/2022
|
No Such Account
|
3612
|
AS0413005_090622FTO_45795
|
0413005000NRG21300620211220450
|
2291218871
|
09/06/2022
|
Ramisa Khtaun
|
Ramisa Khtaun
|
0413005WL042183
|
00415
|
SBIN0005914
|
1278
|
15/06/2022
|
No Such Account
|
3613
|
AS0413005_090622FTO_45795
|
0413005000NRG21300620211220451
|
2291218872
|
09/06/2022
|
Ramisa Khtaun
|
Ramisa Khtaun
|
0413005WL042183
|
00415
|
SBIN0005914
|
1278
|
15/06/2022
|
No Such Account
|
3614
|
AS0413005_091022FTO_107752
|
0413005000NRG23091020220590311
|
5561575286
|
09/10/2022
|
Asiya Khatun
|
Asiya Khatun
|
0413005WL030416
|
00354
|
PUNB0092800
|
2748
|
14/10/2022
|
No Such Account
|
3615
|
AS0413005_091022FTO_107752
|
0413005000NRG23091020220590373
|
5561575261
|
09/10/2022
|
Ajgar Ali
|
Ajgar Ali
|
0413005WL030425
|
00415
|
SBIN0005462
|
2748
|
14/10/2022
|
Account closed
|
3616
|
AS0413005_110123FTO_164706
|
0413005000NRG23110120230851008
|
8042982541
|
11/01/2023
|
Hasina Khatun
|
Hasina Khatun
|
0413005WL055148
|
00354
|
PUNB0092800
|
3206
|
19/01/2023
|
Account closed
|
3617
|
AS0413006_190922FTO_96754
|
0413006000NRG23190920220525770
|
4955420020
|
19/09/2022
|
TAJNARA BEGUM
|
TAJNARA BEGUM
|
0413006WL025837
|
00415
|
SBIN0016904
|
2290
|
24/09/2022
|
No Such Account
|
3618
|
AS0413006_190922FTO_96754
|
0413006000NRG23190920220525786
|
4955420002
|
19/09/2022
|
ABL KASHEM
|
ABL KASHEM
|
0413006WL025839
|
00415
|
SBIN0002119
|
2290
|
24/09/2022
|
No Such Account
|
3619
|
AS0413007_230522FTO_34369
|
0413007000NRG23210520220228127
|
1670662116
|
23/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413007WL004214
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3620
|
AS0413007_230522FTO_34369
|
0413007000NRG23210520220228133
|
1670662113
|
23/05/2022
|
Habisa Khatun
|
Habisa Khatun
|
0413007WL004214
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3621
|
AS0413007_230522FTO_34369
|
0413007000NRG23210520220228222
|
1670662114
|
23/05/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413007WL004214
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3622
|
AS0413095_050522FTO_19850
|
0413095000NRG23050520220113282
|
1269447690
|
05/05/2022
|
Dharitri Das
|
Dharitri Das
|
0413095WL002319
|
00415
|
SBIN0002103
|
1145
|
16/05/2022
|
No Such Account
|
3623
|
AS0413006_231022FTO_113187
|
0413006000NRG23231020220612154
|
6029638164
|
23/10/2022
|
FAJILA KHATUN
|
FAJILA KHATUN
|
0413006WL032893
|
00029
|
PUNB0RRBAGB
|
2290
|
02/11/2022
|
No Such Account
|
3624
|
AS0413006_231022FTO_113187
|
0413006000NRG23231020220612625
|
6029638049
|
23/10/2022
|
ABU HANIFA
|
ABU HANIFA
|
0413006WL032902
|
00354
|
PUNB0147900
|
2290
|
02/11/2022
|
No Such Account
|
3625
|
AS0413006_231022FTO_113187
|
0413006000NRG23231020220612655
|
6029638165
|
23/10/2022
|
RAJIDA BEGUM
|
RAJIDA BEGUM
|
0413006WL032905
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3626
|
AS0413006_290922FTO_104189
|
0413006000NRG23290920220566851
|
5337368887
|
29/09/2022
|
NARAYAN PANDIT
|
NARAYAN PANDIT
|
0413006WL028818
|
00354
|
PUNB0147900
|
1374
|
08/10/2022
|
Account closed
|
3627
|
AS0413006_290922FTO_104189
|
0413006000NRG23290920220567038
|
5337369015
|
29/09/2022
|
AMULYA DAS
|
AMULYA DAS
|
0413006WL028825
|
00415
|
SBIN0008406
|
1374
|
08/10/2022
|
No Such Account
|
3628
|
AS0413006_290922FTO_104189
|
0413006000NRG23290920220567119
|
5337369122
|
29/09/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0413006WL028827
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3629
|
AS0413006_290922FTO_104189
|
0413006000NRG23290920220567123
|
5337369121
|
29/09/2022
|
ABDUL BAREK
|
ABDUL BAREK
|
0413006WL028827
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3630
|
AS0413006_290922FTO_104189
|
0413006000NRG23290920220567140
|
5337369120
|
29/09/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0413006WL028827
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3631
|
AS0413007_070622FTO_44179
|
0413007000NRG23060620220251270
|
2219753322
|
07/06/2022
|
Jahar Uddin
|
Jahar Uddin
|
0413007WL005433
|
00089
|
CBIN0282965
|
1374
|
11/06/2022
|
No Such Account
|
3632
|
AS0413007_100922FTO_92185
|
0413007000NRG23100920220495733
|
4955901988
|
10/09/2022
|
Saidul Islam
|
Saidul Islam
|
0413007WL023885
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
3633
|
AS0413007_100922FTO_92185
|
0413007000NRG23100920220495735
|
4955901989
|
10/09/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL023885
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
3634
|
AS0413007_100922FTO_92185
|
0413007000NRG23100920220496714
|
4955901831
|
10/09/2022
|
Harmuj Ali
|
Harmuj Ali
|
0413007WL023929
|
00354
|
PUNB0003420
|
3664
|
24/09/2022
|
No Such Account
|
3635
|
AS0413007_100922FTO_92185
|
0413007000NRG23100920220496723
|
4955901795
|
10/09/2022
|
Md Hajrat Ali
|
Md Hajrat Ali
|
0413007WL023930
|
00354
|
PUNB0003420
|
3664
|
24/09/2022
|
No Such Account
|
3636
|
AS0413007_140123APB_FTO_166945
|
0413007000NRG23140120230858150
|
8099496177
|
14/01/2023
|
Ashim Ray
|
Ashim Ray
|
0413007WL055780
|
00029
|
PUNB0RRBAGB
|
1374
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3637
|
AS0413007_290123FTO_173728
|
0413007000NRG23280120230876879
|
8522560158
|
29/01/2023
|
Azibur Rahman
|
Azibur Rahman
|
0413007WL058249
|
00354
|
PUNB0003420
|
3664
|
06/02/2023
|
A/c Blocked or Frozen
|
3638
|
AS0413007_290123FTO_173728
|
0413007000NRG23280120230876881
|
8522560154
|
29/01/2023
|
Asia Begum
|
Asia Begum
|
0413007WL058249
|
00354
|
PUNB0207620
|
3664
|
06/02/2023
|
A/c Blocked or Frozen
|
3639
|
AS0413007_290123FTO_173728
|
0413007000NRG23290120230877214
|
8522560159
|
29/01/2023
|
Mafidul Islam
|
Mafidul Islam
|
0413007WL058299
|
00354
|
PUNB0003420
|
3664
|
06/02/2023
|
A/c Blocked or Frozen
|
3640
|
AS0413007_290422FTO_16172
|
0413007000NRG23290420220086436
|
1156123355
|
29/04/2022
|
Hajarat Ali
|
Hajarat Ali
|
0413007WL001860
|
00354
|
PUNB0207620
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
3641
|
AS0413007_290422FTO_16172
|
0413007000NRG23290420220086449
|
1156123423
|
29/04/2022
|
Mojammel Hoque
|
Mojammel Hoque
|
0413007WL001862
|
00354
|
PUNB0207620
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
3642
|
AS0413007_290422FTO_16172
|
0413007000NRG23290420220087684
|
1156123440
|
29/04/2022
|
Imran Hussain
|
Imran Hussain
|
0413007WL001884
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
3643
|
AS0413007_290422FTO_16172
|
0413007000NRG23290420220087686
|
1156123327
|
29/04/2022
|
Jaynab Begum
|
Jaynab Begum
|
0413007WL001884
|
00415
|
SBIN0011608
|
2748
|
13/05/2022
|
No Such Account
|
3644
|
AS0413007_290422FTO_16172
|
0413007000NRG23290420220087707
|
1156123443
|
29/04/2022
|
Fujila Khatun
|
Fujila Khatun
|
0413007WL001887
|
00415
|
SBIN0005914
|
3664
|
13/05/2022
|
No Such Account
|
3645
|
AS0413007_100922FTO_92185
|
0413007017NRG23100920220495777
|
4955902092
|
10/09/2022
|
Md Surhab Ali
|
Md Surhab Ali
|
0413007WL023886
|
00415
|
SBIN0011608
|
1145
|
24/09/2022
|
No Such Account
|
3646
|
AS0413007_100922FTO_92185
|
0413007017NRG23100920220495783
|
4955902086
|
10/09/2022
|
Md Afaj Uddin
|
Md Afaj Uddin
|
0413007WL023886
|
00415
|
SBIN0011608
|
1145
|
24/09/2022
|
No Such Account
|
3647
|
AS0413007_100922FTO_92185
|
0413007017NRG23100920220495832
|
4955901477
|
10/09/2022
|
Tamaj Uddin
|
Tamaj Uddin
|
0413007WL023886
|
00045
|
BARB0DEOPAN
|
1145
|
24/09/2022
|
No Such Account
|
3648
|
AS0413007_100922FTO_92185
|
0413007017NRG23100920220495843
|
4955902078
|
10/09/2022
|
Md Idrish Ali
|
Md Idrish Ali
|
0413007WL023886
|
00354
|
PUNB0207620
|
1145
|
24/09/2022
|
No Such Account
|
3649
|
AS0413007_100922FTO_92185
|
0413007017NRG23100920220496117
|
4955902083
|
10/09/2022
|
Diluwara Khatun
|
Diluwara Khatun
|
0413007WL023908
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
3650
|
AS0413005_091022FTO_107813
|
0413005000NRG23091020220591276
|
5561575466
|
09/10/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0413005WL030542
|
00029
|
PUNB0RRBAGB
|
2748
|
14/10/2022
|
No Such Account
|
3651
|
AS0413005_121222APB_FTO_143287
|
0413005000NRG23121220220769103
|
8083720702
|
12/12/2022
|
Akramul Hoque
|
Akramul Hoque
|
0413005WL048029
|
00354
|
PUNB0092800
|
2290
|
20/01/2023
|
A/c Blocked or Frozen
|
3652
|
AS0413005_130422FTO_7842
|
0413005000NRG23130420220011874
|
1155622356
|
13/04/2022
|
Daidul Islam
|
Daidul Islam
|
0413005WL000366
|
00415
|
SBIN0016904
|
1374
|
13/05/2022
|
Account closed
|
3653
|
AS0413005_220922FTO_98661
|
0413005000NRG23220920220536950
|
5014409764
|
22/09/2022
|
RIYAJUL ISLAM
|
RIYAJUL ISLAM
|
0413005WL026627
|
00176
|
IDIB000H021
|
2748
|
28/09/2022
|
No Such Account
|
3654
|
AS0413005_290622FTO_56690
|
0413005000NRG23290620220288575
|
3412926329
|
29/06/2022
|
Hasnara Begum
|
Hasnara Begum
|
0413005WL008147
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
No Such Account
|
3655
|
AS0413006_080922FTO_91475
|
0413006000NRG23080920220490402
|
4955798809
|
08/09/2022
|
MR ABDUL GAFUR
|
MR ABDUL GAFUR
|
0413006WL023592
|
00354
|
PUNB0147900
|
1145
|
24/09/2022
|
Account closed
|
3656
|
AS0413006_130822FTO_78891
|
0413006000NRG23130820220394965
|
4905395289
|
13/08/2022
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0413006WL017325
|
00415
|
SBIN0016904
|
1374
|
22/09/2022
|
No Such Account
|
3657
|
AS0413006_140622FTO_48480
|
0413006000NRG23140620220261682
|
2459036719
|
14/06/2022
|
AJGAR ALI
|
AJGAR ALI
|
0413006WL006142
|
00354
|
PUNB0078020
|
1374
|
24/06/2022
|
No Such Account
|
3658
|
AS0413006_140922FTO_94503
|
0413006000NRG23140920220511128
|
4955765484
|
14/09/2022
|
MURSHID ALI
|
MURSHID ALI
|
0413006WL024956
|
00354
|
PUNB0147900
|
916
|
24/09/2022
|
Account closed
|
3659
|
AS0413006_291222FTO_156584
|
0413006000NRG23281220220820420
|
8081963202
|
29/12/2022
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
0413006WL052048
|
00354
|
PUNB0078020
|
1145
|
20/01/2023
|
No Such Account
|
3660
|
AS0413006_291222FTO_156584
|
0413006000NRG23281220220820440
|
8081963294
|
29/12/2022
|
AFAJ UDDIN
|
AFAJ UDDIN
|
0413006WL052052
|
00354
|
PUNB0078020
|
1145
|
20/01/2023
|
No Such Account
|
3661
|
AS0413006_291222FTO_156584
|
0413006000NRG23281220220820442
|
8081963110
|
29/12/2022
|
Samsul Hoque
|
Samsul Hoque
|
0413006WL052052
|
00415
|
SBIN0008406
|
2290
|
20/01/2023
|
No Such Account
|
3662
|
AS0413006_291222FTO_156584
|
0413006000NRG23291220220823085
|
8081963304
|
29/12/2022
|
USHABALA DEBNATH
|
USHABALA DEBNATH
|
0413006WL052356
|
00354
|
PUNB0078020
|
1374
|
20/01/2023
|
No Such Account
|
3663
|
AS0413006_291222FTO_156584
|
0413006000NRG23291220220823090
|
8081963108
|
29/12/2022
|
Mamata Mandal
|
Mamata Mandal
|
0413006WL052356
|
00415
|
SBIN0008406
|
1374
|
20/01/2023
|
No Such Account
|
3664
|
AS0413006_291222FTO_156584
|
0413006000NRG23291220220823109
|
8081963207
|
29/12/2022
|
Swadip Mandal
|
Swadip Mandal
|
0413006WL052356
|
00354
|
PUNB0078020
|
1374
|
20/01/2023
|
No Such Account
|
3665
|
AS0413006_291222FTO_156584
|
0413006000NRG23291220220823179
|
8081963109
|
29/12/2022
|
Sahjalal
|
Sahjalal
|
0413006WL052356
|
00415
|
SBIN0008406
|
1374
|
20/01/2023
|
No Such Account
|
3666
|
AS0413007_120722FTO_62458
|
0413007000NRG23120720220314127
|
3145097220
|
12/07/2022
|
Dhananjaoy Biswas
|
Dhananjaoy Biswas
|
0413007WL010306
|
00354
|
PUNB0207620
|
3664
|
16/07/2022
|
No Such Account
|
3667
|
AS0413007_260822FTO_85270
|
0413007000NRG23260820220433337
|
4955999940
|
26/08/2022
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0413007WL020234
|
00354
|
PUNB0003420
|
1374
|
24/09/2022
|
No Such Account
|
3668
|
AS0413007_260822FTO_85270
|
0413007000NRG23260820220433357
|
4955999941
|
26/08/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413007WL020235
|
00354
|
PUNB0003420
|
1374
|
24/09/2022
|
No Such Account
|
3669
|
AS0413007_260822FTO_85270
|
0413007000NRG23260820220433756
|
4955999912
|
26/08/2022
|
Guljar Hussain
|
Guljar Hussain
|
0413007WL020269
|
00691
|
IPOS0000001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3670
|
AS0413007_260822FTO_85270
|
0413007000NRG23260820220433806
|
4956000027
|
26/08/2022
|
Anita Mura
|
Anita Mura
|
0413007WL020269
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
3671
|
AS0413007_261022FTO_114527
|
0413007000NRG23261020220618287
|
6029760348
|
26/10/2022
|
Lal Miya
|
Lal Miya
|
0413007WL033361
|
00415
|
SBIN0011608
|
3664
|
02/11/2022
|
No Such Account
|
3672
|
AS0413007_261022FTO_114527
|
0413007000NRG23261020220618293
|
6029760376
|
26/10/2022
|
Guljar Hussain
|
Guljar Hussain
|
0413007WL033362
|
00089
|
CBIN0282965
|
3664
|
02/11/2022
|
No Such Account
|
3673
|
AS0413007_311022FTO_118135
|
0413007000NRG23311020220638181
|
7907221220
|
31/10/2022
|
Rima Das
|
Rima Das
|
0413007WL034832
|
00089
|
CBIN0282965
|
1374
|
14/01/2023
|
Account closed
|
3674
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366380
|
3904962586
|
03/08/2022
|
Digen Ch. Nath
|
Digen Ch. Nath
|
0413095WL014991
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
3675
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366392
|
3904962636
|
03/08/2022
|
Ajit Nath
|
Ajit Nath
|
0413095WL014992
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
3676
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366394
|
3904962583
|
03/08/2022
|
Ruplal Gaonkhuwa
|
Ruplal Gaonkhuwa
|
0413095WL014993
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
3677
|
AS0413006_111122FTO_124590
|
0413006000NRG23111120220671835
|
|
11/11/2022
|
Sujan Das
|
Sujan Das
|
0413006WL037849
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
3678
|
AS0413006_111122FTO_124590
|
0413006000NRG23111120220671893
|
|
11/11/2022
|
SHIBANI SARKAR
|
SHIBANI SARKAR
|
0413006WL037849
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
3679
|
AS0413006_111122FTO_124590
|
0413006000NRG23111120220671919
|
|
11/11/2022
|
BIPULA MANDAL
|
BIPULA MANDAL
|
0413006WL037849
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
3680
|
AS0413006_111122FTO_124590
|
0413006000NRG23111120220671931
|
|
11/11/2022
|
SUDHAMANI MANDAL
|
SUDHAMANI MANDAL
|
0413006WL037849
|
00415
|
SBIN0004273
|
1374
|
02/12/2022
|
Account closed
|
3681
|
AS0413006_111122FTO_124590
|
0413006000NRG23111120220671933
|
|
11/11/2022
|
SUDANGSU MANDAL
|
SUDANGSU MANDAL
|
0413006WL037849
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
3682
|
AS0413006_111122FTO_124590
|
0413006000NRG23111120220671936
|
|
11/11/2022
|
JOYANTI MANDAL
|
JOYANTI MANDAL
|
0413006WL037849
|
00415
|
SBIN0008406
|
1374
|
02/12/2022
|
No Such Account
|
3683
|
AS0413006_160223APB_FTO_179199
|
0413006000NRG23160220230889529
|
9126568105
|
16/02/2023
|
ABDUL KADIR
|
ABDUL KADIR
|
0413006WL060694
|
00415
|
SBIN0016904
|
1374
|
24/02/2023
|
A/c Blocked or Frozen
|
3684
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788285
|
8043430018
|
18/12/2022
|
NURUL AMIN
|
NURUL AMIN
|
0413006WL049645
|
00354
|
PUNB0147900
|
1374
|
19/01/2023
|
No Such Account
|
3685
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788522
|
8043429988
|
18/12/2022
|
PUJARI BASUMATARY
|
PUJARI BASUMATARY
|
0413006WL049646
|
00354
|
PUNB0147900
|
1603
|
19/01/2023
|
No Such Account
|
3686
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788527
|
8043430065
|
18/12/2022
|
TAPAY BALARI
|
TAPAY BALARI
|
0413006WL049646
|
00354
|
PUNB0147900
|
1603
|
19/01/2023
|
No Such Account
|
3687
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788532
|
8043429986
|
18/12/2022
|
MINAMAI BAGLARY
|
MINAMAI BAGLARY
|
0413006WL049646
|
00354
|
PUNB0147900
|
1603
|
19/01/2023
|
No Such Account
|
3688
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788535
|
8043430071
|
18/12/2022
|
URMILA BAGLARI
|
URMILA BAGLARI
|
0413006WL049646
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
3689
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788540
|
8043430069
|
18/12/2022
|
LILIMAI BALARI
|
LILIMAI BALARI
|
0413006WL049646
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
3690
|
AS0413006_181222APB_FTO_147741
|
0413006000NRG23181220220788546
|
8043539837
|
18/12/2022
|
SWEETI BORU
|
SWEETI BORU
|
0413006WL049646
|
00354
|
PUNB0147900
|
1603
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788548
|
8043430066
|
18/12/2022
|
FULMATI BASUMATARY
|
FULMATI BASUMATARY
|
0413006WL049646
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
3692
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788550
|
8043430070
|
18/12/2022
|
JAYMATI BASUMATARY
|
JAYMATI BASUMATARY
|
0413006WL049646
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
3693
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788560
|
8043430072
|
18/12/2022
|
RENUMAI BALARI
|
RENUMAI BALARI
|
0413006WL049646
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
3694
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788561
|
8043430068
|
18/12/2022
|
DAMAYANTI DAIMARI
|
DAMAYANTI DAIMARI
|
0413006WL049646
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
3695
|
AS0413006_181222FTO_147736
|
0413006000NRG23181220220788564
|
8043430067
|
18/12/2022
|
PUJA BAGLARI
|
PUJA BAGLARI
|
0413006WL049646
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
3696
|
AS0413006_210123APB_FTO_170425
|
0413006000NRG23210120230869798
|
8169834311
|
21/01/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413006WL057212
|
00415
|
SBIN0016904
|
2290
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3697
|
AS0413006_290323FTO_197988
|
0413006000NRG23290320230946878
|
0503494427
|
29/03/2023
|
AJOY MANDAL
|
AJOY MANDAL
|
0413006WL067125
|
00415
|
SBIN0008406
|
229
|
03/04/2023
|
No Such Account
|
3698
|
AS0413006_300123APB_FTO_174778
|
0413006000NRG23300120230879572
|
8589162759
|
30/01/2023
|
SUNIL DAIMARY
|
SUNIL DAIMARY
|
0413006WL058640
|
00354
|
PUNB0147900
|
2290
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
AS0413007_021022FTO_106328
|
0413007000NRG23011020220576235
|
5340658420
|
02/10/2022
|
Susmita Bhowal
|
Susmita Bhowal
|
0413007WL029325
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3700
|
AS0413007_021022FTO_106328
|
0413007000NRG23011020220576330
|
5340658388
|
02/10/2022
|
Jiten Paul
|
Jiten Paul
|
0413007WL029328
|
00089
|
CBIN0283223
|
1374
|
08/10/2022
|
Account closed
|
3701
|
AS0413007_230522FTO_34657
|
0413007000NRG23210520220229898
|
1670658067
|
23/05/2022
|
Babita Das
|
Babita Das
|
0413007WL004246
|
00354
|
PUNB0207620
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
3702
|
AS0413007_230522FTO_34657
|
0413007000NRG23210520220229930
|
1670658109
|
23/05/2022
|
Mamata Biswas
|
Mamata Biswas
|
0413007WL004246
|
00354
|
PUNB0207620
|
916
|
28/05/2022
|
Account closed
|
3703
|
AS0413005_291022FTO_116538
|
0413005000NRG23291020220631702
|
6384009391
|
29/10/2022
|
Parbina Khatun
|
Parbina Khatun
|
0413005WL034358
|
00354
|
PUNB0092800
|
2748
|
11/11/2022
|
No Such Account
|
3704
|
AS0413005_291022FTO_116538
|
0413005000NRG23291020220631716
|
6384009405
|
29/10/2022
|
Fajar Ali
|
Fajar Ali
|
0413005WL034359
|
00415
|
SBIN0005914
|
2748
|
11/11/2022
|
No Such Account
|
3705
|
AS0413006_010922FTO_87654
|
0413006000NRG23010920220457328
|
4933452573
|
01/09/2022
|
SUNAT KNOWAR
|
SUNAT KNOWAR
|
0413006WL021602
|
00354
|
PUNB0078020
|
2290
|
23/09/2022
|
Account closed
|
3706
|
AS0413006_040822FTO_73800
|
0413006000NRG23040820220366853
|
3862862773
|
04/08/2022
|
ABIDUR RAHMAN
|
ABIDUR RAHMAN
|
0413006WL015069
|
00415
|
SBIN0016904
|
2290
|
11/08/2022
|
No Such Account
|
3707
|
AS0413006_040822FTO_73875
|
0413006000NRG23040820220368424
|
3905486867
|
04/08/2022
|
CABBIR HUSSAIN
|
CABBIR HUSSAIN
|
0413006WL015231
|
00029
|
PUNB0RRBAGB
|
2290
|
12/08/2022
|
No Such Account
|
3708
|
AS0413006_040822FTO_73875
|
0413006000NRG23040820220368540
|
3905486849
|
04/08/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0413006WL015245
|
00354
|
PUNB0147900
|
1374
|
12/08/2022
|
Account closed
|
3709
|
AS0413006_060522FTO_21159
|
0413006000NRG23060520220127106
|
1225737121
|
06/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413006WL002535
|
00354
|
PUNB0147900
|
1374
|
14/05/2022
|
Account closed
|
3710
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220633877
|
6354571533
|
29/10/2022
|
AKRAMUL HUSSAIN
|
AKRAMUL HUSSAIN
|
0413006WL034507
|
00415
|
SBIN0004273
|
1374
|
11/11/2022
|
No Such Account
|
3711
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634006
|
6354571027
|
29/10/2022
|
MOMTAZ BEGUM
|
MOMTAZ BEGUM
|
0413006WL034510
|
00354
|
PUNB0147900
|
1374
|
11/11/2022
|
Account closed
|
3712
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634010
|
6354571230
|
29/10/2022
|
SAMSER ALI
|
SAMSER ALI
|
0413006WL034510
|
00354
|
PUNB0147900
|
1374
|
11/11/2022
|
Account closed
|
3713
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634052
|
6354571554
|
29/10/2022
|
LAB CHANDRA DAS
|
LAB CHANDRA DAS
|
0413006WL034511
|
00354
|
PUNB0147900
|
1374
|
11/11/2022
|
Account closed
|
3714
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634065
|
6354571099
|
29/10/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0413006WL034511
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
No Such Account
|
3715
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634192
|
6354571024
|
29/10/2022
|
GAGAN DAS
|
GAGAN DAS
|
0413006WL034513
|
00354
|
PUNB0147900
|
1374
|
11/11/2022
|
Account closed
|
3716
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634194
|
6354571117
|
29/10/2022
|
KHITISH SEN
|
KHITISH SEN
|
0413006WL034513
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
Account closed
|
3717
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634200
|
6354571038
|
29/10/2022
|
BIBHA RANI DAS
|
BIBHA RANI DAS
|
0413006WL034513
|
00354
|
PUNB0147900
|
1374
|
11/11/2022
|
Account closed
|
3718
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634213
|
6354571115
|
29/10/2022
|
Arati Das
|
Arati Das
|
0413006WL034513
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
Account closed
|
3719
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634215
|
6354571040
|
29/10/2022
|
SUSHANTA DAS
|
SUSHANTA DAS
|
0413006WL034513
|
00354
|
PUNB0147900
|
1374
|
11/11/2022
|
Account closed
|
3720
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634260
|
6354571526
|
29/10/2022
|
ARIFUL HAQUE
|
ARIFUL HAQUE
|
0413006WL034514
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
3721
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634275
|
6354571155
|
29/10/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0413006WL034515
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
Account closed
|
3722
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634397
|
6354571600
|
29/10/2022
|
MARJINA BEGUM
|
MARJINA BEGUM
|
0413006WL034526
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
Account closed
|
3723
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634409
|
6354571524
|
29/10/2022
|
SUMI SAHA DAS
|
SUMI SAHA DAS
|
0413006WL034526
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
3724
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634412
|
6354571525
|
29/10/2022
|
Md.Saiful Islam
|
Md.Saiful Islam
|
0413006WL034526
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
3725
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634442
|
6354571170
|
29/10/2022
|
NIJAM UDDIN
|
NIJAM UDDIN
|
0413006WL034526
|
00354
|
PUNB0147900
|
1374
|
11/11/2022
|
Account closed
|
3726
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634473
|
6354571541
|
29/10/2022
|
SAFIYA BEGUM
|
SAFIYA BEGUM
|
0413006WL034526
|
00354
|
PUNB0078020
|
1374
|
11/11/2022
|
No Such Account
|
3727
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634478
|
6354571336
|
29/10/2022
|
Prakash Das
|
Prakash Das
|
0413006WL034526
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
3728
|
AS0413006_291022FTO_117089
|
0413006000NRG23291020220634480
|
6354571379
|
29/10/2022
|
Rafiqul Islam
|
Rafiqul Islam
|
0413006WL034526
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
3729
|
AS0413007_280422FTO_15211
|
0413007000NRG23280420220078487
|
1156375997
|
28/04/2022
|
sabita Davi
|
sabita Davi
|
0413007WL001685
|
00354
|
PUNB0031220
|
3664
|
13/05/2022
|
A/c Blocked or Frozen
|
3730
|
AS0413006_171222APB_FTO_147615
|
0413006000NRG23151220220780634
|
8043537908
|
17/12/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413006WL049121
|
00415
|
SBIN0016904
|
2290
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3731
|
AS0413006_171222APB_FTO_147615
|
0413006000NRG23171220220786649
|
8043537734
|
17/12/2022
|
USHA BARMAN
|
USHA BARMAN
|
0413006WL049574
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3732
|
AS0413006_180822FTO_81436
|
0413006000NRG23180820220408906
|
4906446701
|
18/08/2022
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0413006WL018478
|
00415
|
SBIN0016904
|
1374
|
22/09/2022
|
No Such Account
|
3733
|
AS0413006_210323FTO_188937
|
0413006000NRG23210320230927706
|
0115164174
|
21/03/2023
|
ANUWARA BEGUM
|
ANUWARA BEGUM
|
0413006WL065123
|
00354
|
PUNB0078020
|
2290
|
25/03/2023
|
Account closed
|
3734
|
AS0413007_051022FTO_106699
|
0413007000NRG23051020220581254
|
5337632677
|
05/10/2022
|
Ritu Basumatary
|
Ritu Basumatary
|
0413007WL029643
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
3735
|
AS0413007_051022FTO_106699
|
0413007000NRG23051020220581267
|
5337632745
|
05/10/2022
|
Junti Basumatary
|
Junti Basumatary
|
0413007WL029643
|
00415
|
SBIN0011608
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
3736
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025359
|
1155928984
|
20/04/2022
|
Jaygan Nessa
|
Jaygan Nessa
|
0413007WL000650
|
00354
|
PUNB0031220
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3737
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025376
|
1155929042
|
20/04/2022
|
Ahida Khatun
|
Ahida Khatun
|
0413007WL000653
|
00354
|
PUNB0207620
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3738
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025731
|
1155928989
|
20/04/2022
|
Nur Nehar
|
Nur Nehar
|
0413007WL000658
|
00354
|
PUNB0207620
|
1344
|
13/05/2022
|
A/c Blocked or Frozen
|
3739
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025838
|
1155929060
|
20/04/2022
|
IDRISH ALI
|
IDRISH ALI
|
0413007WL000663
|
00415
|
SBIN0004273
|
1374
|
13/05/2022
|
No Such Account
|
3740
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025844
|
1155928964
|
20/04/2022
|
Sahidul Islam
|
Sahidul Islam
|
0413007WL000663
|
00089
|
CBIN0282965
|
1374
|
13/05/2022
|
Account closed
|
3741
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025854
|
1155928979
|
20/04/2022
|
Azibur Rahman
|
Azibur Rahman
|
0413007WL000665
|
00354
|
PUNB0003420
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3742
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025857
|
1155928992
|
20/04/2022
|
Hasena Khatun
|
Hasena Khatun
|
0413007WL000665
|
00354
|
PUNB0207620
|
1374
|
13/05/2022
|
No Such Account
|
3743
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025858
|
1155929049
|
20/04/2022
|
HabijUddin
|
HabijUddin
|
0413007WL000665
|
00354
|
PUNB0207620
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3744
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025961
|
1155929029
|
20/04/2022
|
IBRAHIM ALI
|
IBRAHIM ALI
|
0413007WL000668
|
00089
|
CBIN0282965
|
1374
|
13/05/2022
|
No Such Account
|
3745
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025970
|
1155929037
|
20/04/2022
|
Nur Jahan
|
Nur Jahan
|
0413007WL000669
|
00354
|
PUNB0207620
|
1374
|
13/05/2022
|
No Such Account
|
3746
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220025972
|
1155928993
|
20/04/2022
|
Nurjahan Khatun
|
Nurjahan Khatun
|
0413007WL000669
|
00354
|
PUNB0207620
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3747
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220026040
|
1155928981
|
20/04/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413007WL000671
|
00354
|
PUNB0003420
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
3748
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220026088
|
1155929015
|
20/04/2022
|
Amina Khatun
|
Amina Khatun
|
0413007WL000676
|
00089
|
CBIN0282965
|
1374
|
13/05/2022
|
No Such Account
|
3749
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220026089
|
1155928827
|
20/04/2022
|
Taher Ali
|
Taher Ali
|
0413007WL000676
|
00089
|
CBIN0282965
|
1374
|
13/05/2022
|
No Such Account
|
3750
|
AS0413007_200422FTO_11025
|
0413007000NRG23190420220026209
|
1155928994
|
20/04/2022
|
Maina Khatun
|
Maina Khatun
|
0413007WL000681
|
00354
|
PUNB0207620
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
3751
|
AS0413007_200422FTO_11025
|
0413007000NRG23200420220032568
|
1155929050
|
20/04/2022
|
Halima Khatun
|
Halima Khatun
|
0413007WL000835
|
00354
|
PUNB0207620
|
3664
|
13/05/2022
|
A/c Blocked or Frozen
|
3752
|
AS0413007_200422FTO_11025
|
0413007000NRG23200420220032581
|
1155929051
|
20/04/2022
|
Abdul Hannan
|
Abdul Hannan
|
0413007WL000837
|
00354
|
PUNB0207620
|
3664
|
13/05/2022
|
A/c Blocked or Frozen
|
3753
|
AS0413007_291222FTO_156402
|
0413007000NRG23291220220822418
|
8083413924
|
29/12/2022
|
AFAJ UDDIN
|
AFAJ UDDIN
|
0413007WL052279
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
3754
|
AS0413007_291222FTO_156402
|
0413007000NRG23291220220822514
|
8083413913
|
29/12/2022
|
Ali Ahemed
|
Ali Ahemed
|
0413007WL052294
|
00089
|
CBIN0283223
|
3664
|
20/01/2023
|
No Such Account
|
3755
|
AS0413007_291222FTO_156402
|
0413007000NRG23291220220822669
|
8083413953
|
29/12/2022
|
Achad Ali
|
Achad Ali
|
0413007WL052300
|
00415
|
SBIN0005462
|
3664
|
20/01/2023
|
No Such Account
|
3756
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255536
|
2321919205
|
10/06/2022
|
Jahanara Begum
|
Jahanara Begum
|
0413095WL005773
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
3757
|
AS0413006_310323APB_FTO_203478
|
0413006000NRG23300320230961403
|
1877805115
|
31/03/2023
|
SANTOSH ROY
|
SANTOSH ROY
|
0413006WL068081
|
00354
|
PUNB0147900
|
1145
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
AS0413006_310323APB_FTO_203478
|
0413006000NRG23300320230961577
|
1877805178
|
31/03/2023
|
USHA BARMAN
|
USHA BARMAN
|
0413006WL068082
|
00029
|
PUNB0RRBAGB
|
1374
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3759
|
AS0413006_310323APB_FTO_203478
|
0413006000NRG23310320230961770
|
1877805137
|
31/03/2023
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0413006WL068099
|
00354
|
PUNB0147900
|
1374
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
AS0413006_310323APB_FTO_203478
|
0413006000NRG23310320230961835
|
1877805451
|
31/03/2023
|
NARSHID ALI
|
NARSHID ALI
|
0413006WL068099
|
00354
|
PUNB0147900
|
1374
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
AS0413006_310323APB_FTO_203478
|
0413006000NRG23310320230961836
|
1877805465
|
31/03/2023
|
SAHAR BANU
|
SAHAR BANU
|
0413006WL068099
|
00354
|
PUNB0147900
|
1374
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
AS0413007_120622FTO_47085
|
0413007000NRG23110620220256491
|
2322508817
|
12/06/2022
|
Mallika Khatun
|
Mallika Khatun
|
0413007WL005846
|
00415
|
SBIN0011608
|
2748
|
16/06/2022
|
No Such Account
|
3763
|
AS0413007_120622FTO_47085
|
0413007000NRG23110620220256493
|
2322508820
|
12/06/2022
|
Hanif Ali
|
Hanif Ali
|
0413007WL005846
|
00089
|
CBIN0282965
|
2748
|
16/06/2022
|
Account closed
|
3764
|
AS0413007_120622FTO_47085
|
0413007000NRG23110620220256495
|
2322508818
|
12/06/2022
|
TAHER ALI
|
TAHER ALI
|
0413007WL005847
|
00415
|
SBIN0011608
|
2748
|
16/06/2022
|
No Such Account
|
3765
|
AS0413007_120622FTO_47085
|
0413007000NRG23110620220256496
|
2322508812
|
12/06/2022
|
Abul Kasem
|
Abul Kasem
|
0413007WL005847
|
00415
|
SBIN0004273
|
2748
|
16/06/2022
|
No Such Account
|
3766
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220611543
|
6029876327
|
23/10/2022
|
Shunita Bhumij
|
Shunita Bhumij
|
0413007WL032831
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3767
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220611638
|
6029876325
|
23/10/2022
|
Kanchan Hazarika
|
Kanchan Hazarika
|
0413007WL032832
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3768
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220611647
|
6029876005
|
23/10/2022
|
Rupa moni Majhi
|
Rupa moni Majhi
|
0413007WL032832
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
A/c Blocked or Frozen
|
3769
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220613266
|
6029876328
|
23/10/2022
|
Tamaj Uddin
|
Tamaj Uddin
|
0413007WL032942
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3770
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220613278
|
6029876264
|
23/10/2022
|
Md Idrish Ali
|
Md Idrish Ali
|
0413007WL032942
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3771
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220613390
|
6029876333
|
23/10/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413007WL032948
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3772
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220613393
|
6029876331
|
23/10/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413007WL032948
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3773
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220613573
|
6029876329
|
23/10/2022
|
Saidul Islam
|
Saidul Islam
|
0413007WL032960
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3774
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220613587
|
6029876326
|
23/10/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL032960
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3775
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220613594
|
6029876330
|
23/10/2022
|
Shahura Khatun
|
Shahura Khatun
|
0413007WL032960
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3776
|
AS0413007_231022FTO_113272
|
0413007000NRG23231020220613609
|
6029876332
|
23/10/2022
|
Majiran Nessa
|
Majiran Nessa
|
0413007WL032960
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
3777
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220749803
|
7914418040
|
05/12/2022
|
Abdul Barek
|
Abdul Barek
|
0413095WL046209
|
00048
|
BKID0005052
|
1374
|
14/01/2023
|
No Such Account
|
3778
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220749813
|
7914418094
|
05/12/2022
|
Ramisha Khatun
|
Ramisha Khatun
|
0413095WL046209
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3779
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220749814
|
7914418075
|
05/12/2022
|
Khuseda Khatun
|
Khuseda Khatun
|
0413095WL046209
|
00354
|
PUNB0206120
|
1374
|
14/01/2023
|
No Such Account
|
3780
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220749818
|
7914418027
|
05/12/2022
|
Baharul Islam
|
Baharul Islam
|
0413095WL046209
|
00662
|
BDBL0001205
|
1374
|
14/01/2023
|
No Such Account
|
3781
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220749896
|
7914418083
|
05/12/2022
|
Digen Ch. Nath
|
Digen Ch. Nath
|
0413095WL046217
|
00029
|
PUNB0RRBAGB
|
2519
|
14/01/2023
|
No Such Account
|
3782
|
AS0413006_260722FTO_68343
|
0413006000NRG23260720220342834
|
3862603879
|
26/07/2022
|
MR JAINAL UDDIN
|
MR JAINAL UDDIN
|
0413006WL012965
|
00354
|
PUNB0147900
|
2290
|
11/08/2022
|
Account closed
|
3783
|
AS0413006_301222FTO_157416
|
0413006000NRG23301220220825365
|
8050066623
|
30/12/2022
|
JANGSHED ALI
|
JANGSHED ALI
|
0413006WL052511
|
00688
|
FINO0000001
|
2061
|
19/01/2023
|
A/c Blocked or Frozen
|
3784
|
AS0413006_260722FTO_68343
|
0413006010NRG23250720220342352
|
3862603831
|
26/07/2022
|
Baharul Islam
|
Baharul Islam
|
0413006WL012889
|
00415
|
SBIN0004273
|
2290
|
11/08/2022
|
No Such Account
|
3785
|
AS0413007_090722FTO_61211
|
0413007000NRG23080720220308029
|
3031925190
|
09/07/2022
|
Hanif Ali
|
Hanif Ali
|
0413007WL009625
|
00089
|
CBIN0282965
|
2748
|
13/07/2022
|
No Such Account
|
3786
|
AS0413007_090722FTO_61211
|
0413007000NRG23080720220308035
|
3031925197
|
09/07/2022
|
Mallika Khatun
|
Mallika Khatun
|
0413007WL009626
|
00089
|
CBIN0282965
|
2748
|
13/07/2022
|
No Such Account
|
3787
|
AS0413007_090722FTO_61211
|
0413007000NRG23080720220308052
|
3031925285
|
09/07/2022
|
Amir Hussain
|
Amir Hussain
|
0413007WL009628
|
00089
|
CBIN0282965
|
2748
|
13/07/2022
|
Account closed
|
3788
|
AS0413007_090722FTO_61211
|
0413007000NRG23080720220308061
|
3031925214
|
09/07/2022
|
Aminul Islam
|
Aminul Islam
|
0413007WL009630
|
00029
|
PUNB0RRBAGB
|
2748
|
13/07/2022
|
No Such Account
|
3789
|
AS0413007_090722FTO_61211
|
0413007000NRG23080720220308065
|
3031925198
|
09/07/2022
|
TAHER ALI
|
TAHER ALI
|
0413007WL009630
|
00089
|
CBIN0282965
|
2748
|
13/07/2022
|
No Such Account
|
3790
|
AS0413007_090722FTO_61211
|
0413007000NRG23080720220308598
|
3031925283
|
09/07/2022
|
Harun Rashid
|
Harun Rashid
|
0413007WL009719
|
00029
|
PUNB0RRBAGB
|
3664
|
13/07/2022
|
No Such Account
|
3791
|
AS0413007_090722FTO_61211
|
0413007000NRG23080720220308614
|
3031925177
|
09/07/2022
|
Somar Uddin
|
Somar Uddin
|
0413007WL009722
|
00089
|
CBIN0282965
|
3664
|
13/07/2022
|
No Such Account
|
3792
|
AS0413007_130522FTO_28239
|
0413007000NRG23130520220159221
|
1667960988
|
13/05/2022
|
Rumi Teronpi
|
Rumi Teronpi
|
0413007WL003124
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3793
|
AS0413007_130522FTO_28239
|
0413007000NRG23130520220159222
|
1667960987
|
13/05/2022
|
Hitesh Teron
|
Hitesh Teron
|
0413007WL003124
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3794
|
AS0413007_130522FTO_28239
|
0413007000NRG23130520220159236
|
1667960978
|
13/05/2022
|
Shanti Timungpi
|
Shanti Timungpi
|
0413007WL003124
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3795
|
AS0413007_130522FTO_28239
|
0413007000NRG23130520220159251
|
1667960977
|
13/05/2022
|
Bidyasing Teron
|
Bidyasing Teron
|
0413007WL003124
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3796
|
AS0413007_130522FTO_28239
|
0413007000NRG23130520220159276
|
1667960927
|
13/05/2022
|
Sarat Nath
|
Sarat Nath
|
0413007WL003124
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3797
|
AS0413007_130522FTO_28239
|
0413007000NRG23130520220159277
|
1667960973
|
13/05/2022
|
Digambor Nath
|
Digambor Nath
|
0413007WL003124
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3798
|
AS0413007_130522FTO_28239
|
0413007000NRG23130520220159279
|
1667960975
|
13/05/2022
|
Mintu Nath
|
Mintu Nath
|
0413007WL003124
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3799
|
AS0413007_130522FTO_28239
|
0413007000NRG23130520220159280
|
1667960976
|
13/05/2022
|
Kabita Devi
|
Kabita Devi
|
0413007WL003124
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3800
|
AS0413007_130522FTO_28239
|
0413007000NRG23130520220159285
|
1667960928
|
13/05/2022
|
Sikhamoni Devi
|
Sikhamoni Devi
|
0413007WL003124
|
00089
|
CBIN0282965
|
1374
|
28/05/2022
|
Account closed
|
3801
|
AS0413007_130522FTO_28239
|
0413007000NRG23130520220167664
|
1667960600
|
13/05/2022
|
Manu Devi
|
Manu Devi
|
0413007WL003223
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3802
|
AS0413007_200522FTO_32625
|
0413007000NRG23200520220213760
|
1670186268
|
20/05/2022
|
Nurul Amin
|
Nurul Amin
|
0413007WL003951
|
00354
|
PUNB0031220
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
3803
|
AS0413007_200522FTO_32625
|
0413007000NRG23200520220217980
|
1670186075
|
20/05/2022
|
MISS JELEKA KHATUN
|
MISS JELEKA KHATUN
|
0413007WL004005
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3804
|
AS0413007_291122FTO_134578
|
0413007000NRG23281120220719536
|
7912137443
|
29/11/2022
|
Asmat Ali
|
Asmat Ali
|
0413007WL043235
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
3805
|
AS0413095_010922FTO_87881
|
0413095000NRG23010920220454275
|
4933461882
|
01/09/2022
|
Purnima Devi
|
Purnima Devi
|
0413095WL021431
|
00029
|
UTBI0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
3806
|
AS0413095_010922FTO_87881
|
0413095000NRG23010920220454280
|
4933461864
|
01/09/2022
|
Sultana Begum
|
Sultana Begum
|
0413095WL021432
|
00354
|
PUNB0206120
|
1374
|
23/09/2022
|
No Such Account
|
3807
|
AS0413095_010922FTO_87881
|
0413095000NRG23010920220455165
|
4933462022
|
01/09/2022
|
Ajijur Rahman
|
Ajijur Rahman
|
0413095WL021539
|
00048
|
BKID0005052
|
1374
|
23/09/2022
|
No Such Account
|
3808
|
AS0413095_010922FTO_87881
|
0413095000NRG23010920220457554
|
4933461863
|
01/09/2022
|
Fatema Bibi
|
Fatema Bibi
|
0413095WL021640
|
00354
|
PUNB0206120
|
1145
|
23/09/2022
|
No Such Account
|
3809
|
AS0413095_010922FTO_87881
|
0413095000NRG23010920220457557
|
4933461914
|
01/09/2022
|
Mahmad Ali
|
Mahmad Ali
|
0413095WL021640
|
00354
|
PUNB0206120
|
1145
|
23/09/2022
|
No Such Account
|
3810
|
AS0413006_190422FTO_10282
|
0413006000NRG23190420220027975
|
1156179979
|
19/04/2022
|
SHWAHIDUL ISLAM
|
SHWAHIDUL ISLAM
|
0413006WL000741
|
00354
|
PUNB0078020
|
1374
|
13/05/2022
|
Account closed
|
3811
|
AS0413006_211022FTO_112813
|
0413006000NRG23211020220609116
|
6029183462
|
21/10/2022
|
SDDIQUE ALI
|
SDDIQUE ALI
|
0413006WL032608
|
00354
|
PUNB0078020
|
2290
|
02/11/2022
|
Account closed
|
3812
|
AS0413006_211022FTO_112813
|
0413006000NRG23211020220609235
|
6029183500
|
21/10/2022
|
MAMPI DUTTA
|
MAMPI DUTTA
|
0413006WL032626
|
00354
|
PUNB0078020
|
2290
|
02/11/2022
|
Account closed
|
3813
|
AS0413006_300323FTO_200139
|
0413006000NRG23300320230955174
|
1171727645
|
30/03/2023
|
Asma Begum
|
Asma Begum
|
0413006WL067706
|
00354
|
PUNB0147900
|
2290
|
03/05/2023
|
Account closed
|
3814
|
AS0413007_130522FTO_28247
|
0413007000NRG23130520220158184
|
1668002047
|
13/05/2022
|
Jesmina Khatun
|
Jesmina Khatun
|
0413007WL003082
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
No Such Account
|
3815
|
AS0413007_130522FTO_28247
|
0413007000NRG23130520220168022
|
1668001862
|
13/05/2022
|
Dilwara Begum
|
Dilwara Begum
|
0413007WL003225
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3816
|
AS0413007_130522FTO_28247
|
0413007000NRG23130520220168067
|
1667901127
|
13/05/2022
|
Safiqul Islam
|
Safiqul Islam
|
0413007WL003225
|
00662
|
BDBL0001205
|
1374
|
28/05/2022
|
Account closed
|
3817
|
AS0413007_130522FTO_28247
|
0413007000NRG23130520220168243
|
1668002020
|
13/05/2022
|
Abul Hussain
|
Abul Hussain
|
0413007WL003234
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
No Such Account
|
3818
|
AS0413007_261222FTO_153269
|
0413007000NRG23261220220812000
|
8049230500
|
26/12/2022
|
Bina Bora
|
Bina Bora
|
0413007WL051253
|
00415
|
SBIN0011608
|
3664
|
19/01/2023
|
No Such Account
|
3819
|
AS0413007_290622FTO_56738
|
0413007000NRG23290620220288626
|
3412917692
|
29/06/2022
|
Nobi Hussain
|
Nobi Hussain
|
0413007WL008155
|
00354
|
PUNB0003420
|
3664
|
29/07/2022
|
Account closed
|
3820
|
AS0413007_290622FTO_56738
|
0413007000NRG23290620220288634
|
3412917672
|
29/06/2022
|
Abdul Naswar
|
Abdul Naswar
|
0413007WL008156
|
00089
|
CBIN0282965
|
3664
|
29/07/2022
|
Account closed
|
3821
|
AS0413007_290622FTO_56738
|
0413007000NRG23290620220288651
|
3412917691
|
29/06/2022
|
Rustam Ali
|
Rustam Ali
|
0413007WL008158
|
00354
|
PUNB0003420
|
3664
|
29/07/2022
|
A/c Blocked or Frozen
|
3822
|
AS0413007_290622FTO_56738
|
0413007000NRG23290620220288653
|
3412917679
|
29/06/2022
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0413007WL008158
|
00354
|
PUNB0003420
|
3664
|
29/07/2022
|
A/c Blocked or Frozen
|
3823
|
AS0413007_290822FTO_85841
|
0413007000NRG23290820220441379
|
4932304042
|
29/08/2022
|
Aradhana Bora Laskar
|
Aradhana Bora Laskar
|
0413007WL020628
|
00354
|
PUNB0003420
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3824
|
AS0413007_300323FTO_201411
|
0413007000NRG23300320230949636
|
1171659272
|
30/03/2023
|
ISAHAK ALI
|
ISAHAK ALI
|
0413007WL067235
|
00354
|
PUNB0207620
|
3206
|
03/05/2023
|
No Such Account
|
3825
|
AS0413007_300323FTO_201411
|
0413007000NRG23300320230949747
|
1171659265
|
30/03/2023
|
Rafikul Islam
|
Rafikul Islam
|
0413007WL067241
|
00354
|
PUNB0207620
|
3206
|
03/05/2023
|
A/c Blocked or Frozen
|
3826
|
AS0413007_300323FTO_201411
|
0413007000NRG23300320230949752
|
1171659260
|
30/03/2023
|
Jesmina Khatun
|
Jesmina Khatun
|
0413007WL067242
|
00354
|
PUNB0207620
|
3206
|
03/05/2023
|
A/c Blocked or Frozen
|
3827
|
AS0413007_310323FTO_202341
|
0413007000NRG23300320230960069
|
1171762706
|
31/03/2023
|
Hussain Ali
|
Hussain Ali
|
0413007WL068003
|
00688
|
FINO0001001
|
2748
|
03/05/2023
|
A/c Blocked or Frozen
|
3828
|
AS0413007_310323FTO_202341
|
0413007000NRG23310320230963792
|
1171762690
|
31/03/2023
|
Bipin Chandra Paul
|
Bipin Chandra Paul
|
0413007WL068222
|
00089
|
CBIN0283223
|
2748
|
03/05/2023
|
Account Holder Expired
|
3829
|
AS0413007_310323FTO_202341
|
0413007000NRG23310320230963847
|
1171762750
|
31/03/2023
|
Kumari Panika
|
Kumari Panika
|
0413007WL068227
|
00462
|
UCBA0000512
|
2748
|
03/05/2023
|
No Such Account
|
3830
|
AS0413100_120822FTO_77994
|
0413100000NRG23120820220389028
|
4905400256
|
12/08/2022
|
Mamoni Khatun
|
Mamoni Khatun
|
0413100WL017013
|
00415
|
SBIN0002119
|
2748
|
22/09/2022
|
Account closed
|
3831
|
AS0413100_170323FTO_186550
|
0413100000NRG23140320230907233
|
0062312542
|
17/03/2023
|
Ambiya Khatun
|
Ambiya Khatun
|
0413100WL063364
|
00029
|
PUNB0RRBAGB
|
3206
|
24/03/2023
|
No Such Account
|
3832
|
AS0413100_170323FTO_186550
|
0413100000NRG23140320230916215
|
0062312490
|
17/03/2023
|
PADUM BORA
|
PADUM BORA
|
0413100WL063736
|
00354
|
PUNB0064020
|
2748
|
24/03/2023
|
Account closed
|
3833
|
AS0413100_170323FTO_186550
|
0413100000NRG23140320230916234
|
0062312489
|
17/03/2023
|
UPANANDA SARKAR
|
UPANANDA SARKAR
|
0413100WL063738
|
00354
|
PUNB0064020
|
2748
|
24/03/2023
|
Account closed
|
3834
|
AS0413100_291022FTO_116602
|
0413100000NRG23291020220629063
|
6354603907
|
29/10/2022
|
Prashanta Bora
|
Prashanta Bora
|
0413100WL034226
|
00354
|
PUNB0064020
|
229
|
11/11/2022
|
No Such Account
|
3835
|
AS0413100_291022FTO_116602
|
0413100000NRG23291020220629096
|
6354603941
|
29/10/2022
|
Juli Bora
|
Juli Bora
|
0413100WL034226
|
00415
|
SBIN0002119
|
229
|
11/11/2022
|
No Such Account
|
3836
|
AS0413100_300323FTO_200169
|
0413100000NRG23300320230953679
|
0493054119
|
30/03/2023
|
Golok Deka
|
Golok Deka
|
0413100WL067565
|
00415
|
SBIN0002119
|
687
|
03/04/2023
|
No Such Account
|
3837
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645361
|
7907260593
|
01/11/2022
|
Asiya Khatun
|
Asiya Khatun
|
0413007WL035316
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3838
|
AS0413007_011122FTO_118733
|
0413007000NRG23011120220645362
|
7907260595
|
01/11/2022
|
Abul Kalam
|
Abul Kalam
|
0413007WL035316
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3839
|
AS0413007_110922FTO_92290
|
0413007000NRG23110920220498179
|
4955329998
|
11/09/2022
|
Narendra Biswas
|
Narendra Biswas
|
0413007WL024007
|
00354
|
PUNB0003420
|
1374
|
24/09/2022
|
No Such Account
|
3840
|
AS0413007_171022FTO_110462
|
0413007000NRG23161020220602391
|
5938886406
|
17/10/2022
|
Kasem Ali
|
Kasem Ali
|
0413007WL031927
|
00415
|
SBIN0011608
|
3664
|
27/10/2022
|
No Such Account
|
3841
|
AS0413007_171022FTO_110462
|
0413007000NRG23161020220602399
|
5938886389
|
17/10/2022
|
Asia Begum
|
Asia Begum
|
0413007WL031930
|
00354
|
PUNB0207620
|
3664
|
27/10/2022
|
A/c Blocked or Frozen
|
3842
|
AS0413007_171022FTO_110462
|
0413007000NRG23161020220602400
|
5938886431
|
17/10/2022
|
IBRAHIM ALI
|
IBRAHIM ALI
|
0413007WL031930
|
00415
|
SBIN0011608
|
3664
|
27/10/2022
|
Account closed
|
3843
|
AS0413007_171022FTO_110462
|
0413007000NRG23171020220603968
|
5938886351
|
17/10/2022
|
Abdul Sattar
|
Abdul Sattar
|
0413007WL032073
|
00089
|
CBIN0282965
|
3664
|
27/10/2022
|
Account closed
|
3844
|
AS0413007_171022FTO_110462
|
0413007000NRG23171020220604013
|
5938886395
|
17/10/2022
|
Imdadul Islam
|
Imdadul Islam
|
0413007WL032077
|
00415
|
SBIN0011608
|
3664
|
27/10/2022
|
Account closed
|
3845
|
AS0413007_171022FTO_110462
|
0413007000NRG23171020220604014
|
5938886374
|
17/10/2022
|
Majeda Khatun
|
Majeda Khatun
|
0413007WL032077
|
00354
|
PUNB0003420
|
3664
|
27/10/2022
|
A/c Blocked or Frozen
|
3846
|
AS0413007_171022FTO_110462
|
0413007000NRG23171020220604163
|
5938886371
|
17/10/2022
|
Mannas Ali
|
Mannas Ali
|
0413007WL032096
|
00354
|
PUNB0003420
|
3664
|
27/10/2022
|
A/c Blocked or Frozen
|
3847
|
AS0413007_010323APB_FTO_181752
|
0413007000NRG23280220230895924
|
0014186546
|
01/03/2023
|
Fajlul Karim
|
Fajlul Karim
|
0413007WL061930
|
00354
|
PUNB0031220
|
3664
|
22/03/2023
|
A/c Blocked or Frozen
|
3848
|
AS0413095_020922FTO_87979
|
0413095000NRG23020920220459819
|
4932346101
|
02/09/2022
|
Md Ajak Ali
|
Md Ajak Ali
|
0413095WL021770
|
00415
|
SBIN0002103
|
2748
|
23/09/2022
|
No Such Account
|
3849
|
AS0413095_020922FTO_87979
|
0413095000NRG23020920220459820
|
4932346077
|
02/09/2022
|
Raiwana Begum
|
Raiwana Begum
|
0413095WL021771
|
00029
|
PUNB0RRBAGB
|
2748
|
23/09/2022
|
No Such Account
|
3850
|
AS0413095_020922FTO_87979
|
0413095000NRG23020920220459821
|
4932346076
|
02/09/2022
|
Kudush Ali
|
Kudush Ali
|
0413095WL021771
|
00029
|
PUNB0RRBAGB
|
2519
|
23/09/2022
|
No Such Account
|
3851
|
AS0413095_020922FTO_87979
|
0413095000NRG23020920220459822
|
4932346075
|
02/09/2022
|
Khused Ali
|
Khused Ali
|
0413095WL021771
|
00029
|
PUNB0RRBAGB
|
1603
|
23/09/2022
|
No Such Account
|
3852
|
AS0413095_040722FTO_59152
|
0413095000NRG23040720220298371
|
2916354456
|
04/07/2022
|
Sabitri Das
|
Sabitri Das
|
0413095WL008839
|
00354
|
PUNB0093600
|
1374
|
08/07/2022
|
No Such Account
|
3853
|
AS0413095_040722FTO_59152
|
0413095000NRG23040720220298372
|
2916354457
|
04/07/2022
|
Sarat Chandra Das
|
Sarat Chandra Das
|
0413095WL008839
|
00354
|
PUNB0093600
|
1374
|
08/07/2022
|
No Such Account
|
3854
|
AS0413100_021022FTO_106326
|
0413100000NRG23011020220574453
|
5340833801
|
02/10/2022
|
Firuja Khatun
|
Firuja Khatun
|
0413100WL029275
|
00415
|
SBIN0002119
|
1374
|
08/10/2022
|
No Such Account
|
3855
|
AS0413100_021022FTO_106326
|
0413100000NRG23011020220574457
|
5340833784
|
02/10/2022
|
Rukiya Begum
|
Rukiya Begum
|
0413100WL029275
|
00415
|
SBIN0002119
|
1374
|
08/10/2022
|
No Such Account
|
3856
|
AS0413100_021022FTO_106326
|
0413100000NRG23011020220574458
|
5340833781
|
02/10/2022
|
Najmul Hoque
|
Najmul Hoque
|
0413100WL029275
|
00415
|
SBIN0002119
|
1374
|
08/10/2022
|
No Such Account
|
3857
|
AS0413100_021022FTO_106326
|
0413100000NRG23011020220574460
|
5340833777
|
02/10/2022
|
Chalema Khatun
|
Chalema Khatun
|
0413100WL029275
|
00415
|
SBIN0002119
|
1374
|
08/10/2022
|
No Such Account
|
3858
|
AS0413100_200123FTO_169782
|
0413100000NRG23120120230853014
|
8169764183
|
20/01/2023
|
Kusumalata Ganju
|
Kusumalata Ganju
|
0413100WL055290
|
00415
|
SBIN0002119
|
1145
|
25/01/2023
|
No Such Account
|
3859
|
AS0413100_200123FTO_169782
|
0413100000NRG23120120230853019
|
8169764168
|
20/01/2023
|
Anjali Gowala
|
Anjali Gowala
|
0413100WL055290
|
00415
|
SBIN0002119
|
1145
|
25/01/2023
|
No Such Account
|
3860
|
AS0413100_200123FTO_169782
|
0413100000NRG23120120230853020
|
8169764166
|
20/01/2023
|
Lalaki Gowala
|
Lalaki Gowala
|
0413100WL055290
|
00415
|
SBIN0002119
|
1145
|
25/01/2023
|
No Such Account
|
3861
|
AS0413100_200123FTO_169782
|
0413100000NRG23120120230853037
|
8169764143
|
20/01/2023
|
Ananda Sbagiyari
|
Ananda Sbagiyari
|
0413100WL055290
|
00176
|
IDIB000S548
|
1374
|
25/01/2023
|
No Such Account
|
3862
|
AS0413100_200123FTO_169782
|
0413100000NRG23120120230853038
|
8169764167
|
20/01/2023
|
Chakhila Dewri
|
Chakhila Dewri
|
0413100WL055290
|
00415
|
SBIN0002119
|
1374
|
25/01/2023
|
No Such Account
|
3863
|
AS0413100_130722FTO_62910
|
0413100000NRG23130720220315465
|
3146323645
|
13/07/2022
|
ARJUMA AHMED
|
ARJUMA AHMED
|
0413100WL010434
|
00415
|
SBIN0002119
|
1374
|
16/07/2022
|
No Such Account
|
3864
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818389
|
8049215268
|
28/12/2022
|
Nur Alam
|
Nur Alam
|
0413007WL051916
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3865
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818398
|
8049215270
|
28/12/2022
|
Jamina Khatun
|
Jamina Khatun
|
0413007WL051918
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3866
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818399
|
8049215260
|
28/12/2022
|
Billal
|
Billal
|
0413007WL051918
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3867
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818643
|
8049215262
|
28/12/2022
|
Akbar Ali
|
Akbar Ali
|
0413007WL051953
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3868
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818647
|
8049215256
|
28/12/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413007WL051953
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3869
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818653
|
8049215269
|
28/12/2022
|
Nurun Nehar
|
Nurun Nehar
|
0413007WL051954
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3870
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818663
|
8049215261
|
28/12/2022
|
Kasem Ali
|
Kasem Ali
|
0413007WL051956
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3871
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818670
|
8049215271
|
28/12/2022
|
Akbar Ali
|
Akbar Ali
|
0413007WL051957
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3872
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818722
|
8049215259
|
28/12/2022
|
Shwahanaj Begum
|
Shwahanaj Begum
|
0413007WL051964
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3873
|
AS0413007_281222FTO_155363
|
0413007000NRG23281220220818724
|
8049215266
|
28/12/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413007WL051964
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
3874
|
AS0413095_181022FTO_110626
|
0413095000NRG23181020220604888
|
5938878441
|
18/10/2022
|
Mamani Begum
|
Mamani Begum
|
0413095WL032195
|
00468
|
UBIN0541265
|
2290
|
27/10/2022
|
No Such Account
|
3875
|
AS0413095_181022FTO_110626
|
0413095000NRG23181020220604906
|
5938878502
|
18/10/2022
|
Pradip Das
|
Pradip Das
|
0413095WL032199
|
00029
|
PUNB0RRBAGB
|
2290
|
27/10/2022
|
No Such Account
|
3876
|
AS0413095_181022FTO_110626
|
0413095000NRG23181020220604939
|
5938878435
|
18/10/2022
|
Kushal Das
|
Kushal Das
|
0413095WL032203
|
00415
|
SBIN0011608
|
2290
|
27/10/2022
|
No Such Account
|
3877
|
AS0413095_181022FTO_110626
|
0413095000NRG23181020220605003
|
5938878434
|
18/10/2022
|
Dipu Das
|
Dipu Das
|
0413095WL032213
|
00415
|
SBIN0011608
|
2290
|
27/10/2022
|
No Such Account
|
3878
|
AS0413095_260223APB_FTO_180962
|
0413095000NRG23260220230894498
|
9458331325
|
26/02/2023
|
Konmai Saikia
|
Konmai Saikia
|
0413095WL061606
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
AS0413095_260223APB_FTO_180962
|
0413095000NRG23260220230894507
|
9458331340
|
26/02/2023
|
Sri Bikul Nath
|
Sri Bikul Nath
|
0413095WL061606
|
00029
|
PUNB0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
AS0413095_260223APB_FTO_180962
|
0413095000NRG23260220230894529
|
9458331347
|
26/02/2023
|
Smt. Rumi Teron
|
Smt. Rumi Teron
|
0413095WL061607
|
00029
|
UTBI0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
AS0413095_290123APB_FTO_173781
|
0413095000NRG23290120230877088
|
8522764138
|
29/01/2023
|
Tinku Dewri
|
Tinku Dewri
|
0413095WL058284
|
00029
|
UTBI0RRBAGB
|
2290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
AS0413096_070922FTO_90623
|
0413096000NRG23060920220477764
|
4955668187
|
07/09/2022
|
ABU SIDDIK
|
ABU SIDDIK
|
0413096WL022697
|
00176
|
IDIB000N509
|
2290
|
24/09/2022
|
No Such Account
|
3883
|
AS0413096_070922FTO_90623
|
0413096000NRG23060920220477795
|
4955668362
|
07/09/2022
|
NURESA KHATUN
|
NURESA KHATUN
|
0413096WL022703
|
00415
|
SBIN0005914
|
2688
|
24/09/2022
|
No Such Account
|
3884
|
AS0413096_250522FTO_36473
|
0413096000NRG23250520220240403
|
1818236315
|
25/05/2022
|
Bipin Nath
|
Bipin Nath
|
0413096WL004628
|
00415
|
SBIN0005914
|
1374
|
02/06/2022
|
Account closed
|
3885
|
AS0413097_131222FTO_143933
|
0413097000NRG23131220220772840
|
8083554047
|
13/12/2022
|
ARATI TANTI
|
ARATI TANTI
|
0413097WL048358
|
00354
|
PUNB0063620
|
2748
|
20/01/2023
|
No Such Account
|
3886
|
AS0413098_041022FTO_106616
|
0413098000NRG23041020220580608
|
5338947132
|
04/10/2022
|
Shikhamoni Bora
|
Shikhamoni Bora
|
0413098WL029607
|
00415
|
SBIN0005914
|
1374
|
08/10/2022
|
No Such Account
|
3887
|
AS0413100_130722FTO_62835
|
0413100000NRG23110720220311728
|
3146321248
|
13/07/2022
|
Kalpana Hira
|
Kalpana Hira
|
0413100WL010004
|
00415
|
SBIN0002119
|
1374
|
16/07/2022
|
No Such Account
|
3888
|
AS0413100_161222FTO_146503
|
0413100000NRG23131220220771960
|
8043288047
|
16/12/2022
|
Shukurmani Here
|
Shukurmani Here
|
0413100WL048254
|
00176
|
IDIB000S548
|
1374
|
19/01/2023
|
No Such Account
|
3889
|
AS0413100_161222FTO_146503
|
0413100000NRG23131220220771962
|
8043288054
|
16/12/2022
|
Pijali Khrishtian
|
Pijali Khrishtian
|
0413100WL048254
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
3890
|
AS0413007_260922FTO_101300
|
0413007000NRG23260920220549715
|
5059089673
|
26/09/2022
|
Shunita Bhumij
|
Shunita Bhumij
|
0413007WL027635
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
3891
|
AS0413007_260922FTO_101300
|
0413007000NRG23260920220549719
|
5059089674
|
26/09/2022
|
Mathuram Gagoi
|
Mathuram Gagoi
|
0413007WL027635
|
00029
|
PUNB0RRBAGB
|
1374
|
29/09/2022
|
No Such Account
|
3892
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439650
|
4932379896
|
28/08/2022
|
DILWARA BEGUM
|
DILWARA BEGUM
|
0413007WL020526
|
00354
|
PUNB0031220
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3893
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439664
|
4932379978
|
28/08/2022
|
Layala Khatun
|
Layala Khatun
|
0413007WL020526
|
00415
|
SBIN0011608
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3894
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439670
|
4932379904
|
28/08/2022
|
Farhana Begum
|
Farhana Begum
|
0413007WL020526
|
00354
|
PUNB0031220
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3895
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439677
|
4932379902
|
28/08/2022
|
MARUFA BEGUM
|
MARUFA BEGUM
|
0413007WL020526
|
00354
|
PUNB0031220
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3896
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439762
|
4932380224
|
28/08/2022
|
Tafura Begum
|
Tafura Begum
|
0413007WL020528
|
00354
|
PUNB0031220
|
1374
|
23/09/2022
|
Account closed
|
3897
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439829
|
4932379901
|
28/08/2022
|
ALAL UDDIN
|
ALAL UDDIN
|
0413007WL020530
|
00354
|
PUNB0031220
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3898
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439836
|
4932379905
|
28/08/2022
|
Imrana Begum
|
Imrana Begum
|
0413007WL020530
|
00354
|
PUNB0031220
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3899
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439859
|
4932379897
|
28/08/2022
|
MAKBUL HUSSAIN
|
MAKBUL HUSSAIN
|
0413007WL020530
|
00354
|
PUNB0031220
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3900
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439891
|
4932379991
|
28/08/2022
|
Shabanna Begum
|
Shabanna Begum
|
0413007WL020530
|
00354
|
PUNB0031220
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
3901
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439932
|
4932380108
|
28/08/2022
|
Junali Devi
|
Junali Devi
|
0413007WL020534
|
00354
|
PUNB0003420
|
1145
|
23/09/2022
|
No Such Account
|
3902
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439945
|
4932380101
|
28/08/2022
|
Bipul Saha
|
Bipul Saha
|
0413007WL020534
|
00354
|
PUNB0003420
|
1145
|
23/09/2022
|
No Such Account
|
3903
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220439970
|
4932380091
|
28/08/2022
|
Mrinal Saikia
|
Mrinal Saikia
|
0413007WL020536
|
00354
|
PUNB0003420
|
1374
|
23/09/2022
|
No Such Account
|
3904
|
AS0413007_280822FTO_85638
|
0413007000NRG23280820220440008
|
4932379943
|
28/08/2022
|
Prabhat Phukan
|
Prabhat Phukan
|
0413007WL020537
|
00415
|
SBIN0000146
|
1374
|
23/09/2022
|
No Such Account
|
3905
|
AS0413007_300123FTO_174842
|
0413007000NRG23290120230878271
|
8470098027
|
30/01/2023
|
Ratan Urang
|
Ratan Urang
|
0413007WL058500
|
00688
|
FINO0001001
|
3664
|
04/02/2023
|
A/c Blocked or Frozen
|
3906
|
AS0413007_300123FTO_174842
|
0413007000NRG23290120230878272
|
8470098029
|
30/01/2023
|
Badha Urang
|
Badha Urang
|
0413007WL058500
|
00354
|
PUNB0003420
|
3664
|
04/02/2023
|
A/c Blocked or Frozen
|
3907
|
AS0413007_260922FTO_101300
|
0413007017NRG23260920220549883
|
5059089672
|
26/09/2022
|
Kanchan Hazarika
|
Kanchan Hazarika
|
0413007WL027638
|
00029
|
PUNB0RRBAGB
|
1145
|
29/09/2022
|
No Such Account
|
3908
|
AS0413007_260922FTO_101300
|
0413007017NRG23260920220549892
|
5059089782
|
26/09/2022
|
Rupa moni Majhi
|
Rupa moni Majhi
|
0413007WL027638
|
00029
|
PUNB0RRBAGB
|
1145
|
29/09/2022
|
A/c Blocked or Frozen
|
3909
|
AS0413097_310323FTO_203923
|
0413097000NRG23310320230972273
|
1173328033
|
31/03/2023
|
Bakul Mahanta
|
Bakul Mahanta
|
0413097WL068836
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
3910
|
AS0413100_200123FTO_169767
|
0413100000NRG23120120230854035
|
8169763862
|
20/01/2023
|
Khairul Islam
|
Khairul Islam
|
0413100WL055406
|
00415
|
SBIN0002119
|
2290
|
25/01/2023
|
No Such Account
|
3911
|
AS0413100_130722FTO_62908
|
0413100000NRG23130720220315290
|
3146321979
|
13/07/2022
|
Sofiya Khatun
|
Sofiya Khatun
|
0413100WL010429
|
00415
|
SBIN0002119
|
1374
|
16/07/2022
|
No Such Account
|
3912
|
AS0413100_200123FTO_169767
|
0413100000NRG23180120230864802
|
8169763970
|
20/01/2023
|
BHABEN MURA
|
BHABEN MURA
|
0413100WL056472
|
00029
|
PUNB0RRBAGB
|
3206
|
25/01/2023
|
No Such Account
|
3913
|
AS0413100_291022FTO_116546
|
0413100000NRG23281020220624312
|
6354569864
|
29/10/2022
|
Ambiya Khatun
|
Ambiya Khatun
|
0413100WL033902
|
00354
|
PUNB0092800
|
1374
|
11/11/2022
|
No Such Account
|
3914
|
AS0413100_291022FTO_116546
|
0413100000NRG23281020220624313
|
6354569866
|
29/10/2022
|
Rejmina Khatun
|
Rejmina Khatun
|
0413100WL033902
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
3915
|
AS0413101_051222FTO_139039
|
0413101000NRG23021220220738876
|
7917511170
|
05/12/2022
|
JAYARANI SARKAR
|
JAYARANI SARKAR
|
0413101WL045107
|
00176
|
IDIB000S548
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
3916
|
AS0413101_051222FTO_139039
|
0413101000NRG23021220220738902
|
7917511413
|
05/12/2022
|
Chandan Tanti
|
Chandan Tanti
|
0413101WL045107
|
00354
|
PUNB0032920
|
1374
|
14/01/2023
|
No Such Account
|
3917
|
AS0413100_291022FTO_116598
|
0413100002NRG23291020220629189
|
6354569751
|
29/10/2022
|
Adit Borah
|
Adit Borah
|
0413100WL034230
|
00354
|
PUNB0064020
|
229
|
11/11/2022
|
No Such Account
|
3918
|
AS0413006_170223APB_FTO_179419
|
0413006000NRG23170220230890301
|
9126570370
|
17/02/2023
|
Chan Banu
|
Chan Banu
|
0413006WL060849
|
00354
|
PUNB0078020
|
2290
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3919
|
AS0413006_180722FTO_65187
|
0413006000NRG23180720220326893
|
3306117376
|
18/07/2022
|
HELENA KHATUN
|
HELENA KHATUN
|
0413006WL011521
|
00415
|
SBIN0002119
|
2061
|
25/07/2022
|
No Such Account
|
3920
|
AS0413006_180722FTO_65187
|
0413006000NRG23180720220327419
|
3306117370
|
18/07/2022
|
ABDUL RAJJAK
|
ABDUL RAJJAK
|
0413006WL011545
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
3921
|
AS0413006_200422FTO_11197
|
0413006000NRG23200420220036170
|
1157095881
|
20/04/2022
|
TANJIMA KHATUN
|
TANJIMA KHATUN
|
0413006WL000891
|
00354
|
PUNB0078020
|
1374
|
13/05/2022
|
Account closed
|
3922
|
AS0413007_071122FTO_122121
|
0413007000NRG23071120220661081
|
7907662375
|
07/11/2022
|
SUCHENA GUWALA
|
SUCHENA GUWALA
|
0413007WL036752
|
00415
|
SBIN0000146
|
1374
|
14/01/2023
|
No Such Account
|
3923
|
AS0413007_071122FTO_122121
|
0413007000NRG23071120220661107
|
7907662231
|
07/11/2022
|
Pinku Das
|
Pinku Das
|
0413007WL036752
|
00089
|
CBIN0283223
|
1374
|
14/01/2023
|
Account closed
|
3924
|
AS0413007_071122FTO_122121
|
0413007000NRG23071120220661453
|
7907662267
|
07/11/2022
|
SURECHAN TATI
|
SURECHAN TATI
|
0413007WL036800
|
00089
|
CBIN0283223
|
1374
|
14/01/2023
|
No Such Account
|
3925
|
AS0413007_071122FTO_122121
|
0413007000NRG23071120220661455
|
7907662268
|
07/11/2022
|
DAYAL TANTI
|
DAYAL TANTI
|
0413007WL036800
|
00089
|
CBIN0283223
|
1374
|
14/01/2023
|
No Such Account
|
3926
|
AS0413007_071122FTO_122121
|
0413007000NRG23071120220661458
|
7907662269
|
07/11/2022
|
RITA TANTI
|
RITA TANTI
|
0413007WL036800
|
00089
|
CBIN0283223
|
1374
|
14/01/2023
|
No Such Account
|
3927
|
AS0413007_071122FTO_122121
|
0413007000NRG23071120220661464
|
7907662184
|
07/11/2022
|
Suhagi Mallika
|
Suhagi Mallika
|
0413007WL036800
|
00089
|
CBIN0283223
|
1374
|
14/01/2023
|
No Such Account
|
3928
|
AS0413007_231022FTO_113186
|
0413007000NRG23231020220612775
|
6029824713
|
23/10/2022
|
Anuwara Begum
|
Anuwara Begum
|
0413007WL032908
|
00045
|
BARB0DEOPAN
|
1374
|
02/11/2022
|
Account closed
|
3929
|
AS0413007_231022FTO_113186
|
0413007000NRG23231020220612806
|
6029824674
|
23/10/2022
|
Azifa Begum
|
Azifa Begum
|
0413007WL032908
|
00045
|
BARB0DEOPAN
|
1374
|
02/11/2022
|
Account closed
|
3930
|
AS0413007_290922FTO_103923
|
0413007000NRG23280920220559419
|
5337546403
|
29/09/2022
|
Azizul Hoque
|
Azizul Hoque
|
0413007WL028247
|
00415
|
SBIN0013254
|
2748
|
08/10/2022
|
No Such Account
|
3931
|
AS0413007_290922FTO_103923
|
0413007000NRG23280920220559420
|
5337546393
|
29/09/2022
|
Hajiera Khatun
|
Hajiera Khatun
|
0413007WL028247
|
00415
|
SBIN0011608
|
2748
|
08/10/2022
|
No Such Account
|
3932
|
AS0413007_290922FTO_103923
|
0413007000NRG23280920220560044
|
5337546377
|
29/09/2022
|
Saidul Islam
|
Saidul Islam
|
0413007WL028308
|
00354
|
PUNB0031220
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
3933
|
AS0413007_290922FTO_103923
|
0413007000NRG23280920220560073
|
5337546380
|
29/09/2022
|
Abdul Hussain
|
Abdul Hussain
|
0413007WL028311
|
00354
|
PUNB0031220
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
3934
|
AS0413007_290922FTO_103923
|
0413007000NRG23280920220560074
|
5337546345
|
29/09/2022
|
Sahera Khatun
|
Sahera Khatun
|
0413007WL028311
|
00354
|
PUNB0031220
|
2748
|
08/10/2022
|
No Such Account
|
3935
|
AS0413007_290922FTO_103923
|
0413007000NRG23280920220560086
|
5337546372
|
29/09/2022
|
Makalech Uddin
|
Makalech Uddin
|
0413007WL028313
|
00354
|
PUNB0031220
|
3664
|
08/10/2022
|
A/c Blocked or Frozen
|
3936
|
AS0413007_290922FTO_103923
|
0413007000NRG23290920220564044
|
5337546370
|
29/09/2022
|
Ramjan Ali
|
Ramjan Ali
|
0413007WL028625
|
00354
|
PUNB0031220
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
3937
|
AS0413007_290922FTO_103923
|
0413007000NRG23290920220564045
|
5337546374
|
29/09/2022
|
Salim uddin
|
Salim uddin
|
0413007WL028625
|
00354
|
PUNB0031220
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
3938
|
AS0413007_290922FTO_103923
|
0413007000NRG23290920220564570
|
5337546368
|
29/09/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0413007WL028644
|
00354
|
PUNB0031220
|
2748
|
08/10/2022
|
A/c Blocked or Frozen
|
3939
|
AS0413007_071122FTO_122121
|
0413007004NRG23071120220661639
|
7907662266
|
07/11/2022
|
BHARATI ROUTIA
|
BHARATI ROUTIA
|
0413007WL036822
|
00089
|
CBIN0283223
|
1374
|
14/01/2023
|
No Such Account
|
3940
|
AS0413095_051122FTO_121643
|
0413095000NRG23051120220657951
|
7907367561
|
05/11/2022
|
Raficul Islam
|
Raficul Islam
|
0413095WL036440
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3941
|
AS0413095_051122FTO_121643
|
0413095000NRG23051120220658216
|
7907367393
|
05/11/2022
|
Rajrshwari Ray
|
Rajrshwari Ray
|
0413095WL036449
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
3942
|
AS0413101_211122FTO_131345
|
0413101000NRG23181120220694667
|
|
21/11/2022
|
Romala Timungpi
|
Romala Timungpi
|
0413101WL040396
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
3943
|
AS0413101_211122FTO_131345
|
0413101000NRG23211120220702098
|
|
21/11/2022
|
JAGANNATH ORANG
|
JAGANNATH ORANG
|
0413101WL041287
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
3944
|
AS0413006_310722FTO_71236
|
0413006000NRG23310720220358360
|
3862413085
|
31/07/2022
|
DHIRAJ MANDAL
|
DHIRAJ MANDAL
|
0413006WL014234
|
00354
|
PUNB0078020
|
2290
|
11/08/2022
|
No Such Account
|
3945
|
AS0413007_020722FTO_58965
|
0413007000NRG23020720220297229
|
2851436156
|
02/07/2022
|
TAHER ALI
|
TAHER ALI
|
0413007WL008744
|
00089
|
CBIN0282965
|
3664
|
07/07/2022
|
No Such Account
|
3946
|
AS0413007_020722FTO_58965
|
0413007000NRG23020720220297230
|
2851436157
|
02/07/2022
|
Abul Kasem
|
Abul Kasem
|
0413007WL008744
|
00089
|
CBIN0282965
|
3664
|
07/07/2022
|
No Such Account
|
3947
|
AS0413007_020722FTO_58965
|
0413007000NRG23020720220297235
|
2851436155
|
02/07/2022
|
Mallika Khatun
|
Mallika Khatun
|
0413007WL008745
|
00089
|
CBIN0282965
|
3664
|
07/07/2022
|
No Such Account
|
3948
|
AS0413007_020722FTO_58965
|
0413007000NRG23020720220297238
|
2851436150
|
02/07/2022
|
Hanif Ali
|
Hanif Ali
|
0413007WL008745
|
00089
|
CBIN0282965
|
3664
|
07/07/2022
|
No Such Account
|
3949
|
AS0413007_020722FTO_58965
|
0413007000NRG23020720220297273
|
2851436197
|
02/07/2022
|
Amir Hussain
|
Amir Hussain
|
0413007WL008751
|
00089
|
CBIN0282965
|
3664
|
07/07/2022
|
Account closed
|
3950
|
AS0413007_020722FTO_58965
|
0413007000NRG23020720220297282
|
2851436169
|
02/07/2022
|
Aminul Islam
|
Aminul Islam
|
0413007WL008753
|
00029
|
PUNB0RRBAGB
|
3664
|
07/07/2022
|
No Such Account
|
3951
|
AS0413007_270922FTO_102094
|
0413007017NRG23270920220556108
|
5122676452
|
27/09/2022
|
Saidul Hoque
|
Saidul Hoque
|
0413007WL028002
|
00703
|
AIRP0000001
|
1145
|
01/10/2022
|
A/c Blocked or Frozen
|
3952
|
AS0413095_110822FTO_77456
|
0413095000NRG23110820220387721
|
4027825319
|
11/08/2022
|
Bikash Deka
|
Bikash Deka
|
0413095WL016933
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
3953
|
AS0413095_110822FTO_77456
|
0413095000NRG23110820220387726
|
4027825318
|
11/08/2022
|
Digen Ch. Nath
|
Digen Ch. Nath
|
0413095WL016934
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
3954
|
AS0413095_110822FTO_77456
|
0413095000NRG23110820220387733
|
4027825347
|
11/08/2022
|
Bikash Deka
|
Bikash Deka
|
0413095WL016935
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
3955
|
AS0413095_110822FTO_77456
|
0413095000NRG23110820220387735
|
4027825348
|
11/08/2022
|
Ajit Nath
|
Ajit Nath
|
0413095WL016935
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
3956
|
AS0413095_110822FTO_77456
|
0413095000NRG23110820220387741
|
4027825326
|
11/08/2022
|
Gurudev Baruah
|
Gurudev Baruah
|
0413095WL016936
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
3957
|
AS0413095_110822FTO_77456
|
0413095000NRG23110820220387749
|
4027825325
|
11/08/2022
|
Palash Pratim Deka
|
Palash Pratim Deka
|
0413095WL016938
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
3958
|
AS0413095_110822FTO_77456
|
0413095000NRG23110820220387750
|
4027825327
|
11/08/2022
|
Manash jyoti deka
|
Manash jyoti deka
|
0413095WL016938
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
3959
|
AS0413095_110822FTO_77456
|
0413095000NRG23110820220387753
|
4027825346
|
11/08/2022
|
Sunita Devi
|
Sunita Devi
|
0413095WL016939
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
3960
|
AS0413095_250323FTO_192208
|
0413095000NRG23240320230932414
|
0306988955
|
25/03/2023
|
Sri Sukleswar Dekaraja
|
Sri Sukleswar Dekaraja
|
0413095WL065709
|
00354
|
PUNB0093600
|
1374
|
30/03/2023
|
No Such Account
|
3961
|
AS0413096_160822FTO_79437
|
0413096000NRG23160820220398164
|
4905143451
|
16/08/2022
|
ADITYA BORDOLOI
|
ADITYA BORDOLOI
|
0413096WL017626
|
00051
|
MAHB0001474
|
2061
|
22/09/2022
|
No Such Account
|
3962
|
AS0413097_211222FTO_149950
|
0413097000NRG23211220220799308
|
8085569243
|
21/12/2022
|
Seminora Begum
|
Seminora Begum
|
0413097WL050404
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
3963
|
AS0413097_211222FTO_149950
|
0413097000NRG23211220220799316
|
8085569249
|
21/12/2022
|
Gopal Sarmah
|
Gopal Sarmah
|
0413097WL050404
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
3964
|
AS0413098_030822FTO_72915
|
0413098000NRG23030820220364540
|
3904962554
|
03/08/2022
|
Prafulla Das
|
Prafulla Das
|
0413098WL014857
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
Account closed
|
3965
|
AS0413100_010722FTO_58167
|
0413100000NRG23010720220292368
|
2848058677
|
01/07/2022
|
Dilip Orang
|
Dilip Orang
|
0413100WL008447
|
00029
|
PUNB0RRBAGB
|
3206
|
07/07/2022
|
No Such Account
|
3966
|
AS0413100_080522FTO_22494
|
0413100000NRG23060520220125838
|
1267792667
|
08/05/2022
|
Abdul Khalak
|
Abdul Khalak
|
0413100WL002514
|
00415
|
SBIN0000146
|
1374
|
16/05/2022
|
No Such Account
|
3967
|
AS0413100_080522FTO_22494
|
0413100000NRG23060520220125864
|
1267792668
|
08/05/2022
|
Toleswar Hira
|
Toleswar Hira
|
0413100WL002518
|
00415
|
SBIN0002119
|
1374
|
16/05/2022
|
No Such Account
|
3968
|
AS0413101_030223FTO_176817
|
0413101000NRG23010220230881430
|
8866664334
|
03/02/2023
|
Solema Khatun
|
Solema Khatun
|
0413101WL058840
|
00354
|
PUNB0078020
|
2290
|
17/02/2023
|
No Such Account
|
3969
|
AS0413101_040123FTO_159800
|
0413101000NRG23030120230833362
|
8050857478
|
04/01/2023
|
Bishnu Tanti
|
Bishnu Tanti
|
0413101WL0053142
|
00415
|
SBIN0004273
|
2748
|
19/01/2023
|
No Such Account
|
3970
|
AS0413101_031122FTO_120457
|
0413101000NRG23031120220650189
|
7907611115
|
03/11/2022
|
Rejina Begum
|
Rejina Begum
|
0413101WL035796
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
3971
|
AS0413101_031122FTO_120457
|
0413101000NRG23031120220650209
|
7907611125
|
03/11/2022
|
Anowara Begum
|
Anowara Begum
|
0413101WL035796
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
3972
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220237390
|
1667978112
|
23/05/2022
|
Sewali Das
|
Sewali Das
|
0413007WL004459
|
00415
|
SBIN0011608
|
1374
|
28/05/2022
|
No Such Account
|
3973
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220237438
|
1667978375
|
23/05/2022
|
Marami Rabha
|
Marami Rabha
|
0413007WL004459
|
00089
|
CBIN0283223
|
1374
|
28/05/2022
|
Account closed
|
3974
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220237452
|
1667978175
|
23/05/2022
|
Bhiguram Bordoloi
|
Bhiguram Bordoloi
|
0413007WL004460
|
00703
|
AIRP0000001
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
3975
|
AS0413007_230522FTO_35024
|
0413007000NRG23230520220237733
|
1667978510
|
23/05/2022
|
Jesmin Begum
|
Jesmin Begum
|
0413007WL004485
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
3976
|
AS0413007_291022FTO_117000
|
0413007000NRG23291020220631247
|
6354558121
|
29/10/2022
|
Ranjit Malakar
|
Ranjit Malakar
|
0413007WL034337
|
00354
|
PUNB0003420
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
3977
|
AS0413095_031122FTO_120579
|
0413095000NRG23031120220652182
|
7907372249
|
03/11/2022
|
Anju Bordoloi
|
Anju Bordoloi
|
0413095WL035908
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
3978
|
AS0413095_040822FTO_73729
|
0413095000NRG23040820220368270
|
3906843236
|
04/08/2022
|
Inas Ali
|
Inas Ali
|
0413095WL015209
|
00354
|
PUNB0206120
|
1374
|
12/08/2022
|
No Such Account
|
3979
|
AS0413095_040822FTO_73729
|
0413095000NRG23040820220368274
|
3906843235
|
04/08/2022
|
Nurul Islam
|
Nurul Islam
|
0413095WL015209
|
00354
|
PUNB0206120
|
1374
|
12/08/2022
|
No Such Account
|
3980
|
AS0413095_040822FTO_73729
|
0413095000NRG23040820220368277
|
3906843222
|
04/08/2022
|
Islam Uddin
|
Islam Uddin
|
0413095WL015210
|
00354
|
PUNB0093600
|
1374
|
12/08/2022
|
No Such Account
|
3981
|
AS0413095_040822FTO_73729
|
0413095000NRG23040820220368283
|
3906843234
|
04/08/2022
|
Rafia Yesmin
|
Rafia Yesmin
|
0413095WL015211
|
00354
|
PUNB0206120
|
1374
|
12/08/2022
|
No Such Account
|
3982
|
AS0413095_040822FTO_73729
|
0413095000NRG23040820220368342
|
3906843224
|
04/08/2022
|
Aijul Hoque
|
Aijul Hoque
|
0413095WL015217
|
00354
|
PUNB0093600
|
1374
|
12/08/2022
|
No Such Account
|
3983
|
AS0413095_140422FTO_8194
|
0413095000NRG23110420220001834
|
1155620883
|
14/04/2022
|
Sri Lalit Saikia
|
Sri Lalit Saikia
|
0413095WL000122
|
00354
|
PUNB0063920
|
1374
|
13/05/2022
|
No Such Account
|
3984
|
AS0413095_280922FTO_102459
|
0413095000NRG23260920220547979
|
5337542655
|
28/09/2022
|
Digen Deka
|
Digen Deka
|
0413095WL027475
|
00415
|
SBIN0002103
|
229
|
08/10/2022
|
No Such Account
|
3985
|
AS0413095_280922FTO_102459
|
0413095000NRG23270920220552926
|
5337542829
|
28/09/2022
|
Padumi Das Dewri
|
Padumi Das Dewri
|
0413095WL027826
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3986
|
AS0413095_280922FTO_102459
|
0413095000NRG23270920220552945
|
5337542828
|
28/09/2022
|
Sri Prabitra Deori
|
Sri Prabitra Deori
|
0413095WL027829
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3987
|
AS0413095_280922FTO_102459
|
0413095000NRG23270920220553351
|
5337542873
|
28/09/2022
|
Fulmai Devi
|
Fulmai Devi
|
0413095WL027860
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
3988
|
AS0413095_280922FTO_102459
|
0413095000NRG23270920220553458
|
5337542885
|
28/09/2022
|
Babita Devi
|
Babita Devi
|
0413095WL027878
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3989
|
AS0413095_280922FTO_102459
|
0413095000NRG23270920220555381
|
5337542806
|
28/09/2022
|
Nirud Das
|
Nirud Das
|
0413095WL027966
|
00354
|
PUNB0063920
|
1374
|
08/10/2022
|
No Such Account
|
3990
|
AS0413095_280922FTO_102459
|
0413095000NRG23270920220555410
|
5337542979
|
28/09/2022
|
Amiya Das
|
Amiya Das
|
0413095WL027970
|
00415
|
SBIN0002103
|
1374
|
08/10/2022
|
No Such Account
|
3991
|
AS0413095_280922FTO_102459
|
0413095000NRG23280920220557944
|
5337542916
|
28/09/2022
|
Jagadish Nath
|
Jagadish Nath
|
0413095WL028146
|
00354
|
PUNB0063920
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
3992
|
AS0413095_280922FTO_102459
|
0413095000NRG23280920220558134
|
5337542971
|
28/09/2022
|
Rupamoni Das
|
Rupamoni Das
|
0413095WL028170
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3993
|
AS0413095_280922FTO_102459
|
0413095000NRG23280920220558141
|
5337542823
|
28/09/2022
|
Manika Borkataki
|
Manika Borkataki
|
0413095WL028172
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3994
|
AS0413095_280922FTO_102459
|
0413095000NRG23280920220558144
|
5337542972
|
28/09/2022
|
Tileswar Saikia
|
Tileswar Saikia
|
0413095WL028172
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
3995
|
AS0413095_280922FTO_102459
|
0413095000NRG23280920220558151
|
5337542841
|
28/09/2022
|
Raghu Nath Bora
|
Raghu Nath Bora
|
0413095WL028173
|
00354
|
PUNB0063920
|
1374
|
08/10/2022
|
No Such Account
|
3996
|
AS0413095_280922FTO_102459
|
0413095000NRG23280920220558259
|
5337542973
|
28/09/2022
|
Dulumoni Das
|
Dulumoni Das
|
0413095WL028183
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
3997
|
AS0413096_070522FTO_21376
|
0413096000NRG23060520220129251
|
1269667091
|
07/05/2022
|
Ritumoni Deka
|
Ritumoni Deka
|
0413096WL002575
|
00415
|
SBIN0005914
|
916
|
16/05/2022
|
No Such Account
|
3998
|
AS0413097_141222FTO_144775
|
0413097000NRG23141220220776514
|
8043403566
|
14/12/2022
|
Jitumoni Saikia
|
Jitumoni Saikia
|
0413097WL048708
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
3999
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143543
|
1667988447
|
11/05/2022
|
Nekbar Ali
|
Nekbar Ali
|
0413095WL002805
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
4000
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143616
|
1667988442
|
11/05/2022
|
Md. Abdul Ruf
|
Md. Abdul Ruf
|
0413095WL002810
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
4001
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143622
|
1667988450
|
11/05/2022
|
Anuwar Hussain
|
Anuwar Hussain
|
0413095WL002811
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
4002
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220143627
|
1667988443
|
11/05/2022
|
Khairul Nessa
|
Khairul Nessa
|
0413095WL002812
|
00354
|
PUNB0206120
|
2519
|
28/05/2022
|
No Such Account
|
4003
|
AS0413095_110522FTO_25150
|
0413095000NRG23100520220144379
|
1667988361
|
11/05/2022
|
Md. Abdul Salam
|
Md. Abdul Salam
|
0413095WL002830
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
4004
|
AS0413095_100822FTO_76931
|
0413095000NRG23100820220383907
|
4026539055
|
10/08/2022
|
Kushal Nath
|
Kushal Nath
|
0413095WL016665
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
4005
|
AS0413095_110522FTO_25150
|
0413095000NRG23110520220145130
|
1667988491
|
11/05/2022
|
Firuja Begum
|
Firuja Begum
|
0413095WL002847
|
00415
|
SBIN0002103
|
1374
|
28/05/2022
|
Account closed
|
4006
|
AS0413095_110522FTO_25150
|
0413095000NRG23110520220145144
|
1667988457
|
11/05/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413095WL002849
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
4007
|
AS0413095_110522FTO_25150
|
0413095000NRG23110520220145290
|
1667988236
|
11/05/2022
|
Rachida Khatun
|
Rachida Khatun
|
0413095WL002853
|
00415
|
SBIN0011608
|
1374
|
28/05/2022
|
No Such Account
|
4008
|
AS0413100_081222FTO_141104
|
0413100009NRG23071220220754181
|
7915362858
|
08/12/2022
|
Fulamani Goar
|
Fulamani Goar
|
0413100WL046619
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4009
|
AS0413101_030223APB_FTO_176821
|
0413101000NRG23020220230883344
|
8867007692
|
03/02/2023
|
Jamena Khatun
|
Jamena Khatun
|
0413101WL059042
|
00354
|
PUNB0078020
|
2290
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4010
|
AS0413101_090622FTO_45594
|
0413101000NRG23090620220255259
|
2291214016
|
09/06/2022
|
Sita Biswakarma
|
Sita Biswakarma
|
0413101WL005744
|
00415
|
SBIN0004273
|
1374
|
15/06/2022
|
Account closed
|
4011
|
AS0413007_290922FTO_104072
|
0413007000NRG23290920220566460
|
5337369198
|
29/09/2022
|
GUnamai DevI
|
GUnamai DevI
|
0413007WL028772
|
00354
|
PUNB0003420
|
1374
|
08/10/2022
|
No Such Account
|
4012
|
AS0413007_300522FTO_39043
|
0413007000NRG23300520220245874
|
1892589850
|
30/05/2022
|
Mayaram Nessa
|
Mayaram Nessa
|
0413007WL004947
|
00354
|
PUNB0207620
|
1374
|
02/06/2022
|
A/c Blocked or Frozen
|
4013
|
AS0413007_300522FTO_39043
|
0413007000NRG23300520220245908
|
1892589654
|
30/05/2022
|
MONIMALA PAUL
|
MONIMALA PAUL
|
0413007WL004947
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
4014
|
AS0413007_300522FTO_39043
|
0413007000NRG23300520220246091
|
1892589853
|
30/05/2022
|
Sahar Banu
|
Sahar Banu
|
0413007WL004969
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
4015
|
AS0413095_100323APB_FTO_183278
|
0413095000NRG23090320230902456
|
0062737421
|
10/03/2023
|
Namita
|
Namita
|
0413095WL062837
|
00354
|
PUNB0093600
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4016
|
AS0413095_100323APB_FTO_183278
|
0413095000NRG23090320230902485
|
0062737134
|
10/03/2023
|
Ritarani Chakrabarty
|
Ritarani Chakrabarty
|
0413095WL062837
|
00415
|
SBIN0011608
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4017
|
AS0413095_100323APB_FTO_183278
|
0413095000NRG23090320230902517
|
0062737454
|
10/03/2023
|
Parboti Das
|
Parboti Das
|
0413095WL062837
|
00354
|
PUNB0093600
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
AS0413095_100323APB_FTO_183278
|
0413095000NRG23090320230902519
|
0062737455
|
10/03/2023
|
Parboti Das
|
Parboti Das
|
0413095WL062837
|
00354
|
PUNB0093600
|
1145
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
AS0413096_140522FTO_28299
|
0413096000NRG23140520220177062
|
1670852648
|
14/05/2022
|
Rangman Das
|
Rangman Das
|
0413096WL003345
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
4020
|
AS0413096_140522FTO_28299
|
0413096000NRG23140520220177108
|
1670852630
|
14/05/2022
|
GIRINDRA DAS
|
GIRINDRA DAS
|
0413096WL003345
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
4021
|
AS0413096_140522FTO_28299
|
0413096000NRG23140520220177167
|
1670852594
|
14/05/2022
|
Kamal Saikia
|
Kamal Saikia
|
0413096WL003345
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
4022
|
AS0413097_091222FTO_141821
|
0413097000NRG23091220220761760
|
7917500350
|
09/12/2022
|
Ranu Borah
|
Ranu Borah
|
0413097WL047417
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4023
|
AS0413098_290323APB_FTO_197219
|
0413098000NRG23290320230944544
|
0498464235
|
29/03/2023
|
RAJU RAHMAN
|
RAJU RAHMAN
|
0413098WL066954
|
00045
|
BARB0NOWGON
|
2748
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
AS0413101_121222FTO_143173
|
0413101000NRG23111220220766948
|
7917328219
|
12/12/2022
|
Kasang Timungpi
|
Kasang Timungpi
|
0413101WL047805
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
4025
|
AS0413101_121222FTO_143173
|
0413101000NRG23111220220767219
|
7917328218
|
12/12/2022
|
GHANSA SUNAR
|
GHANSA SUNAR
|
0413101WL047846
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
4026
|
AS0413101_121222FTO_143173
|
0413101000NRG23121220220767505
|
7917328130
|
12/12/2022
|
Sri Rabin Mandal
|
Sri Rabin Mandal
|
0413101WL047883
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4027
|
AS0413101_121222FTO_143173
|
0413101000NRG23121220220767529
|
7917328194
|
12/12/2022
|
jaheda begum
|
jaheda begum
|
0413101WL047886
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4028
|
AS0413101_121222FTO_143173
|
0413101000NRG23121220220767679
|
7917328232
|
12/12/2022
|
Satya narayan Sahu
|
Satya narayan Sahu
|
0413101WL047899
|
00415
|
SBIN0004273
|
1374
|
14/01/2023
|
Account closed
|
4029
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220209745
|
1670896195
|
20/05/2022
|
Sofiqul Islam
|
Sofiqul Islam
|
0413007WL003888
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4030
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220209746
|
1670896190
|
20/05/2022
|
Jubeda Khatun
|
Jubeda Khatun
|
0413007WL003888
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4031
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220209791
|
1670896475
|
20/05/2022
|
Sri Mulan Laskar
|
Sri Mulan Laskar
|
0413007WL003889
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
No Such Account
|
4032
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220216619
|
1670896676
|
20/05/2022
|
Chandra Nath
|
Chandra Nath
|
0413007WL003988
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4033
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220218110
|
1670896092
|
20/05/2022
|
Ritumoni Bora
|
Ritumoni Bora
|
0413007WL004007
|
00415
|
SBIN0011608
|
1374
|
28/05/2022
|
No Such Account
|
4034
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220218166
|
1670896633
|
20/05/2022
|
Dipti Rajbongshi
|
Dipti Rajbongshi
|
0413007WL004009
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4035
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220218258
|
1670896296
|
20/05/2022
|
Barna Teron
|
Barna Teron
|
0413007WL004010
|
00415
|
SBIN0000146
|
1374
|
28/05/2022
|
No Such Account
|
4036
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220218427
|
1670896661
|
20/05/2022
|
Debajit Bora
|
Debajit Bora
|
0413007WL004012
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4037
|
AS0413007_200522FTO_32553
|
0413007000NRG23200520220218494
|
1670896632
|
20/05/2022
|
Tapan Bora
|
Tapan Bora
|
0413007WL004012
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4038
|
AS0413007_300323APB_FTO_201422
|
0413007000NRG23300320230955178
|
1172251205
|
30/03/2023
|
Hasina Khatun
|
Hasina Khatun
|
0413007WL067707
|
00703
|
AIRP0000001
|
2748
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4039
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220715988
|
|
25/11/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413095WL042779
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
4040
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220716012
|
|
25/11/2022
|
Moti Sarkar
|
Moti Sarkar
|
0413095WL042783
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
4041
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220716118
|
|
25/11/2022
|
Rejia Khatun
|
Rejia Khatun
|
0413095WL042804
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4042
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220716120
|
|
25/11/2022
|
Ali Akbar
|
Ali Akbar
|
0413095WL042804
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
4043
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220716123
|
|
25/11/2022
|
Rejia Khatun
|
Rejia Khatun
|
0413095WL042804
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
4044
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220716156
|
|
25/11/2022
|
Dharitri Das
|
Dharitri Das
|
0413095WL042809
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
4045
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220716254
|
|
25/11/2022
|
Saleha Khatun
|
Saleha Khatun
|
0413095WL042820
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
4046
|
AS0413095_251122FTO_134094
|
0413095000NRG23251120220716536
|
|
25/11/2022
|
Md. Abdul Jalil
|
Md. Abdul Jalil
|
0413095WL042865
|
00029
|
UTBI0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
4047
|
AS0413095_300522FTO_38901
|
0413095000NRG23300520220245840
|
1892586210
|
30/05/2022
|
Mustafa Alam
|
Mustafa Alam
|
0413095WL004939
|
00029
|
PUNB0RRBAGB
|
1145
|
02/06/2022
|
No Such Account
|
4048
|
AS0413095_211122FTO_131275
|
0413095012NRG23211120220701692
|
|
21/11/2022
|
Hares Ali
|
Hares Ali
|
0413095WL041243
|
00045
|
BARB0GOSARG
|
687
|
02/12/2022
|
No Such Account
|
4049
|
AS0413095_211122FTO_131275
|
0413095012NRG23211120220701694
|
|
21/11/2022
|
Aklima Khatun
|
Aklima Khatun
|
0413095WL041243
|
00354
|
PUNB0206120
|
458
|
02/12/2022
|
No Such Account
|
4050
|
AS0413095_211122FTO_131275
|
0413095012NRG23211120220701695
|
|
21/11/2022
|
Abdul Hannan
|
Abdul Hannan
|
0413095WL041243
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
4051
|
AS0413095_211122FTO_131275
|
0413095012NRG23211120220701696
|
|
21/11/2022
|
Sri Sukleswar Laskar
|
Sri Sukleswar Laskar
|
0413095WL041243
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
4052
|
AS0413096_230922FTO_99930
|
0413096000NRG23210920220534210
|
5016931401
|
23/09/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413096WL026395
|
00078
|
CNRB0001153
|
2748
|
28/09/2022
|
No Such Account
|
4053
|
AS0413096_230922FTO_99930
|
0413096000NRG23210920220534211
|
5016931400
|
23/09/2022
|
FARIDA BEGUM
|
FARIDA BEGUM
|
0413096WL026395
|
00078
|
CNRB0001153
|
2748
|
28/09/2022
|
No Such Account
|
4054
|
AS0413096_230922FTO_99930
|
0413096000NRG23210920220534739
|
5016931388
|
23/09/2022
|
ANANTA BORDOLOI
|
ANANTA BORDOLOI
|
0413096WL026432
|
00029
|
PUNB0RRBAGB
|
2748
|
28/09/2022
|
No Such Account
|
4055
|
AS0413097_311022FTO_117374
|
0413097000NRG23311020220636966
|
7907417366
|
31/10/2022
|
Rupa Bora
|
Rupa Bora
|
0413097WL034722
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
4056
|
AS0413101_310323APB_FTO_204279
|
0413101000NRG23310320230965595
|
1877920754
|
31/03/2023
|
IDRICH ALI
|
IDRICH ALI
|
0413101WL068382
|
00354
|
PUNB0078020
|
1374
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4057
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492412
|
4955273538
|
09/09/2022
|
Paniram Patar
|
Paniram Patar
|
0413007WL023704
|
00089
|
CBIN0282965
|
687
|
24/09/2022
|
No Such Account
|
4058
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492414
|
4955273540
|
09/09/2022
|
Mahila Boro
|
Mahila Boro
|
0413007WL023706
|
00089
|
CBIN0282965
|
687
|
24/09/2022
|
No Such Account
|
4059
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220492970
|
4955273554
|
09/09/2022
|
Nurun Nehar
|
Nurun Nehar
|
0413007WL023768
|
00354
|
PUNB0207620
|
458
|
24/09/2022
|
No Such Account
|
4060
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220493017
|
4955273546
|
09/09/2022
|
Abul Hussain
|
Abul Hussain
|
0413007WL023774
|
00089
|
CBIN0282965
|
458
|
24/09/2022
|
No Such Account
|
4061
|
AS0413007_090922FTO_91828
|
0413007000NRG23090920220493030
|
4955273573
|
09/09/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413007WL023777
|
00415
|
SBIN0011608
|
458
|
24/09/2022
|
No Such Account
|
4062
|
AS0413007_240323FTO_191663
|
0413007000NRG23240320230930863
|
0306983820
|
24/03/2023
|
Bipul Bora
|
Bipul Bora
|
0413007WL065543
|
00354
|
PUNB0003420
|
3435
|
30/03/2023
|
No Such Account
|
4063
|
AS0413100_300522FTO_38806
|
0413100000NRG23300520220245041
|
1892585769
|
30/05/2022
|
Juli Bora
|
Juli Bora
|
0413100WL004879
|
00029
|
UTBI0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
4064
|
AS0413101_051222FTO_138996
|
0413101000NRG23011220220734298
|
7917477401
|
05/12/2022
|
Jamaluddin Sekh
|
Jamaluddin Sekh
|
0413101WL044594
|
00415
|
SBIN0002119
|
2290
|
14/01/2023
|
Account closed
|
4065
|
AS0413101_051222FTO_138996
|
0413101000NRG23011220220734627
|
7917477512
|
05/12/2022
|
Romala Timungpi
|
Romala Timungpi
|
0413101WL044638
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4066
|
AS0413101_051222FTO_138996
|
0413101000NRG23011220220734636
|
7917477265
|
05/12/2022
|
Gopal Robidas
|
Gopal Robidas
|
0413101WL044640
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4067
|
AS0413101_051222FTO_138996
|
0413101000NRG23011220220734660
|
7917477507
|
05/12/2022
|
Mina Rongpipi
|
Mina Rongpipi
|
0413101WL044643
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4068
|
AS0413101_051222FTO_138996
|
0413101000NRG23011220220734725
|
7917477515
|
05/12/2022
|
Kasang Timungpi
|
Kasang Timungpi
|
0413101WL044655
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4069
|
AS0413101_051222FTO_138996
|
0413101000NRG23011220220734728
|
7917477514
|
05/12/2022
|
GHANSA SUNAR
|
GHANSA SUNAR
|
0413101WL044655
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4070
|
AS0413101_051222FTO_138996
|
0413101000NRG23011220220734740
|
7917477238
|
05/12/2022
|
JAGANNATH ORANG
|
JAGANNATH ORANG
|
0413101WL044658
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4071
|
AS0413101_051222FTO_138996
|
0413101000NRG23011220220734792
|
7917477493
|
05/12/2022
|
KAMEL BAKHLA
|
KAMEL BAKHLA
|
0413101WL044667
|
00176
|
IDIB000S548
|
2290
|
14/01/2023
|
No Such Account
|
4072
|
AS0413101_051222FTO_138996
|
0413101000NRG23011220220734793
|
7917477304
|
05/12/2022
|
MANJU MAZUMDAR
|
MANJU MAZUMDAR
|
0413101WL044667
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4073
|
AS0413101_051222FTO_138996
|
0413101000NRG23021220220738715
|
7917477452
|
05/12/2022
|
Hazarat Ali
|
Hazarat Ali
|
0413101WL045103
|
00176
|
IDIB000S548
|
1145
|
14/01/2023
|
A/c Blocked or Frozen
|
4074
|
AS0413101_220722FTO_67156
|
0413101000NRG23220720220337657
|
3862812010
|
22/07/2022
|
Munmi Bhuyan Mahanta
|
Munmi Bhuyan Mahanta
|
0413101WL012486
|
00415
|
SBIN0004273
|
1374
|
11/08/2022
|
No Such Account
|
4075
|
AS0413101_281022FTO_115954
|
0413101000NRG23281020220627537
|
6354452958
|
28/10/2022
|
JAYARANI SARKAR
|
JAYARANI SARKAR
|
0413101WL034059
|
00176
|
IDIB000S548
|
1374
|
11/11/2022
|
No Such Account
|
4076
|
AS0413101_300323APB_FTO_201473
|
0413101000NRG23300320230950474
|
1172296217
|
30/03/2023
|
Rewat Baruah
|
Rewat Baruah
|
0413101WL067291
|
00089
|
CBIN0283224
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4077
|
AS0413006_200922FTO_97536
|
0413006000NRG23190920220526500
|
4955410301
|
20/09/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0413006WL025924
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
No Such Account
|
4078
|
AS0413006_200922FTO_97536
|
0413006000NRG23200920220527309
|
4955410362
|
20/09/2022
|
KHIROD ROY
|
KHIROD ROY
|
0413006WL025988
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
4079
|
AS0413006_200922FTO_97536
|
0413006000NRG23200920220530706
|
4955410375
|
20/09/2022
|
AMITTI ROY
|
AMITTI ROY
|
0413006WL026157
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
4080
|
AS0413007_190922FTO_96477
|
0413007000NRG23190920220523154
|
4955842706
|
19/09/2022
|
Papori Saikia
|
Papori Saikia
|
0413007WL025668
|
00415
|
SBIN0005914
|
1374
|
24/09/2022
|
No Such Account
|
4081
|
AS0413007_190922FTO_96477
|
0413007000NRG23190920220523267
|
4955842647
|
19/09/2022
|
Dharmeswari Khaklari
|
Dharmeswari Khaklari
|
0413007WL025680
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
4082
|
AS0413007_261122FTO_134255
|
0413007000NRG23251120220714382
|
|
26/11/2022
|
Rahim Uddin
|
Rahim Uddin
|
0413007WL042614
|
00415
|
SBIN0011608
|
3664
|
02/12/2022
|
No Such Account
|
4083
|
AS0413007_261122FTO_134255
|
0413007000NRG23251120220714433
|
|
26/11/2022
|
Abdul Ali
|
Abdul Ali
|
0413007WL042622
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4084
|
AS0413007_261122FTO_134255
|
0413007000NRG23251120220714444
|
|
26/11/2022
|
Mahammad Ali
|
Mahammad Ali
|
0413007WL042623
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4085
|
AS0413007_261122FTO_134255
|
0413007000NRG23251120220717141
|
|
26/11/2022
|
Hemanta Konwar
|
Hemanta Konwar
|
0413007WL042926
|
00415
|
SBIN0061677
|
3664
|
02/12/2022
|
No Such Account
|
4086
|
AS0413007_261122FTO_134255
|
0413007000NRG23251120220717151
|
|
26/11/2022
|
Najrul Islam
|
Najrul Islam
|
0413007WL042933
|
00415
|
SBIN0011608
|
3664
|
02/12/2022
|
No Such Account
|
4087
|
AS0413007_261122FTO_134255
|
0413007000NRG23251120220717155
|
|
26/11/2022
|
Mainul Haque
|
Mainul Haque
|
0413007WL042935
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4088
|
AS0413007_261122FTO_134255
|
0413007000NRG23251120220717156
|
|
26/11/2022
|
Rafikul Islam
|
Rafikul Islam
|
0413007WL042935
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4089
|
AS0413095_060323APB_FTO_182516
|
0413095000NRG23050320230898713
|
0060785955
|
06/03/2023
|
Ful Mala Karmakar
|
Ful Mala Karmakar
|
0413095WL062322
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
AS0413095_060323APB_FTO_182516
|
0413095000NRG23050320230898714
|
0060785856
|
06/03/2023
|
Ganesh Karmakar
|
Ganesh Karmakar
|
0413095WL062322
|
00415
|
SBIN0002103
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
AS0413095_060323APB_FTO_182516
|
0413095000NRG23050320230898715
|
0060785956
|
06/03/2023
|
Ful Mala Karmakar
|
Ful Mala Karmakar
|
0413095WL062322
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
AS0413095_060323APB_FTO_182516
|
0413095000NRG23050320230898716
|
0060785857
|
06/03/2023
|
Ganesh Karmakar
|
Ganesh Karmakar
|
0413095WL062322
|
00415
|
SBIN0002103
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
AS0413095_070323APB_FTO_182702
|
0413095000NRG23070320230900023
|
0061368447
|
07/03/2023
|
Arjun Biswas
|
Arjun Biswas
|
0413095WL062463
|
00257
|
SBIN0RRLDGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
AS0413095_070323APB_FTO_182702
|
0413095000NRG23070320230900713
|
0061368593
|
07/03/2023
|
Robinda Sinha
|
Robinda Sinha
|
0413095WL062519
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
AS0413096_070522FTO_21418
|
0413096000NRG23060520220129494
|
1269348250
|
07/05/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0413096WL002579
|
00089
|
CBIN0281348
|
1374
|
16/05/2022
|
No Such Account
|
4096
|
AS0413096_070522FTO_21418
|
0413096000NRG23070520220129623
|
1269348501
|
07/05/2022
|
AFAJ UDDIN
|
AFAJ UDDIN
|
0413096WL002581
|
00415
|
SBIN0005914
|
1374
|
16/05/2022
|
No Such Account
|
4097
|
AS0413096_070522FTO_21418
|
0413096000NRG23070520220129634
|
1269348395
|
07/05/2022
|
HEKMAT ALI
|
HEKMAT ALI
|
0413096WL002581
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
4098
|
AS0413097_211222APB_FTO_150391
|
0413097000NRG23211220220802244
|
8085855695
|
21/12/2022
|
Radhika Mudoi
|
Radhika Mudoi
|
0413097WL050622
|
00415
|
SBIN0000146
|
1603
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
AS0413098_260422FTO_13311
|
0413098000NRG23260420220058263
|
1156614725
|
26/04/2022
|
Sumeswar Bora
|
Sumeswar Bora
|
0413098WL001321
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
4100
|
AS0413100_140622FTO_48519
|
0413100000NRG23130620220257412
|
2459287396
|
14/06/2022
|
Sagar Barman
|
Sagar Barman
|
0413100WL005927
|
00415
|
SBIN0002119
|
1374
|
24/06/2022
|
No Such Account
|
4101
|
AS0413007_071022FTO_107380
|
0413007000NRG23071020220585321
|
5561228533
|
07/10/2022
|
Kabita Devi
|
Kabita Devi
|
0413007WL029939
|
00691
|
IPOS0000001
|
229
|
14/10/2022
|
No Such Account
|
4102
|
AS0413007_071022FTO_107380
|
0413007000NRG23071020220585327
|
5561228571
|
07/10/2022
|
Mamu Bordoloi
|
Mamu Bordoloi
|
0413007WL029940
|
00415
|
SBIN0011608
|
1374
|
14/10/2022
|
No Such Account
|
4103
|
AS0413007_190522FTO_30961
|
0413007000NRG23190520220196451
|
1667954318
|
19/05/2022
|
HUSNARA KHATUN
|
HUSNARA KHATUN
|
0413007WL003733
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4104
|
AS0413007_190522FTO_30961
|
0413007000NRG23190520220197313
|
1667954310
|
19/05/2022
|
Afaj Uddin
|
Afaj Uddin
|
0413007WL003746
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4105
|
AS0413007_190522FTO_30961
|
0413007000NRG23190520220197351
|
1667954537
|
19/05/2022
|
Anarul Hussain
|
Anarul Hussain
|
0413007WL003747
|
00691
|
IPOS0000001
|
1374
|
28/05/2022
|
No Such Account
|
4106
|
AS0413007_270722FTO_69196
|
0413007000NRG23270720220347951
|
3862857616
|
27/07/2022
|
Anuwar Hussain
|
Anuwar Hussain
|
0413007WL013370
|
00354
|
PUNB0003420
|
3664
|
11/08/2022
|
A/c Blocked or Frozen
|
4107
|
AS0413007_270722FTO_69196
|
0413007000NRG23270720220348108
|
3862857618
|
27/07/2022
|
Rashida Khatun
|
Rashida Khatun
|
0413007WL013395
|
00354
|
PUNB0207620
|
3664
|
11/08/2022
|
A/c Blocked or Frozen
|
4108
|
AS0413007_270722FTO_69196
|
0413007000NRG23270720220348174
|
3862857667
|
27/07/2022
|
Ahima Khatun
|
Ahima Khatun
|
0413007WL013406
|
00354
|
PUNB0207620
|
3664
|
11/08/2022
|
No Such Account
|
4109
|
AS0413007_271022FTO_115012
|
0413007000NRG23271020220620504
|
6091249546
|
27/10/2022
|
Lakshmi Mani Kanwar
|
Lakshmi Mani Kanwar
|
0413007WL033547
|
00029
|
PUNB0RRBAGB
|
3664
|
04/11/2022
|
No Such Account
|
4110
|
AS0413095_081122FTO_122528
|
0413095000NRG23071120220662756
|
7907666088
|
08/11/2022
|
Jesmina Khatun
|
Jesmina Khatun
|
0413095WL036919
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4111
|
AS0413095_081122FTO_122528
|
0413095000NRG23071120220662823
|
7907666066
|
08/11/2022
|
Aisa Khatun
|
Aisa Khatun
|
0413095WL036925
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
No Such Account
|
4112
|
AS0413095_081122FTO_122528
|
0413095000NRG23071120220662829
|
7907665846
|
08/11/2022
|
Rubina Begum
|
Rubina Begum
|
0413095WL036926
|
00354
|
PUNB0077920
|
2290
|
14/01/2023
|
No Such Account
|
4113
|
AS0413095_081122FTO_122528
|
0413095000NRG23071120220662864
|
7907666064
|
08/11/2022
|
Suma Das
|
Suma Das
|
0413095WL036931
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
Account closed
|
4114
|
AS0413095_081122FTO_122528
|
0413095000NRG23071120220662867
|
7907666067
|
08/11/2022
|
Jiut Majhi
|
Jiut Majhi
|
0413095WL036931
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4115
|
AS0413095_081122FTO_122528
|
0413095000NRG23071120220662880
|
7907665804
|
08/11/2022
|
Barek Sekh
|
Barek Sekh
|
0413095WL036933
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4116
|
AS0413095_081122FTO_122528
|
0413095000NRG23071120220662885
|
7907666071
|
08/11/2022
|
Pramila Ray
|
Pramila Ray
|
0413095WL036934
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4117
|
AS0413095_261022FTO_114208
|
0413095000NRG23261020220617140
|
6029754665
|
26/10/2022
|
Runu Das
|
Runu Das
|
0413095WL033269
|
00029
|
PUNB0RRBAGB
|
2061
|
02/11/2022
|
No Such Account
|
4118
|
AS0413095_261022FTO_114208
|
0413095000NRG23261020220617145
|
6029754674
|
26/10/2022
|
Sri Deepmoni Hazarika
|
Sri Deepmoni Hazarika
|
0413095WL033269
|
00029
|
PUNB0RRBAGB
|
2061
|
02/11/2022
|
No Such Account
|
4119
|
AS0413096_120722FTO_62402
|
0413096000NRG23110720220313264
|
3145099228
|
12/07/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
0413096WL010175
|
00415
|
SBIN0005914
|
1374
|
16/07/2022
|
Account closed
|
4120
|
AS0413097_221122FTO_131825
|
0413097000NRG23221120220707850
|
|
22/11/2022
|
Moina Bora
|
Moina Bora
|
0413097WL041851
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
4121
|
AS0413098_010223APB_FTO_175426
|
0413098000NRG23010220230881987
|
8589171021
|
01/02/2023
|
Tapan Sharma
|
Tapan Sharma
|
0413098WL058891
|
00029
|
PUNB0RRBAGB
|
687
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
AS0413100_040622FTO_42603
|
0413100000NRG23030620220248467
|
N0622005CEBEB
|
04/06/2022
|
Ajufa Khatun
|
Ajufa Khatun
|
0413100WL005234
|
00415
|
SBIN0002119
|
2748
|
10/06/2022
|
Account closed
|
4123
|
AS0413100_040622FTO_42603
|
0413100000NRG23030620220248470
|
N0622005CEBE8
|
04/06/2022
|
NUR MAHMAD
|
NUR MAHMAD
|
0413100WL005234
|
00415
|
SBIN0002119
|
2748
|
10/06/2022
|
No Such Account
|
4124
|
AS0413100_220323FTO_189393
|
0413100000NRG23160320230920040
|
0115162741
|
22/03/2023
|
PADUM BORA
|
PADUM BORA
|
0413100WL064257
|
00354
|
PUNB0064020
|
2519
|
25/03/2023
|
Account closed
|
4125
|
AS0413100_270422FTO_14297
|
0413100000NRG23260420220057613
|
1156898358
|
27/04/2022
|
SABITA TANTI
|
SABITA TANTI
|
0413100WL001298
|
00415
|
SBIN0002119
|
1374
|
13/05/2022
|
No Such Account
|
4126
|
AS0413007_200522FTO_32606
|
0413007000NRG23200520220213171
|
1670792814
|
20/05/2022
|
Tapan Choudhari
|
Tapan Choudhari
|
0413007WL003939
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4127
|
AS0413007_230922FTO_100052
|
0413007000NRG23230920220540688
|
5016936641
|
23/09/2022
|
Matibur Rahman
|
Matibur Rahman
|
0413007WL026941
|
00354
|
PUNB0207620
|
3664
|
28/09/2022
|
No Such Account
|
4128
|
AS0413007_230922FTO_100052
|
0413007000NRG23230920220540723
|
5016936637
|
23/09/2022
|
Mamina Khatun
|
Mamina Khatun
|
0413007WL026947
|
00354
|
PUNB0003420
|
3664
|
28/09/2022
|
A/c Blocked or Frozen
|
4129
|
AS0413007_230922FTO_100052
|
0413007000NRG23230920220540724
|
5016936631
|
23/09/2022
|
Samsun Nehar
|
Samsun Nehar
|
0413007WL026947
|
00089
|
CBIN0282965
|
3664
|
28/09/2022
|
No Such Account
|
4130
|
AS0413007_230922FTO_100052
|
0413007000NRG23230920220542677
|
5016936353
|
23/09/2022
|
Pratima Das
|
Pratima Das
|
0413007WL027144
|
00415
|
SBIN0007229
|
1374
|
28/09/2022
|
Account closed
|
4131
|
AS0413095_090622FTO_45598
|
0413095000NRG23090620220254031
|
2291221707
|
09/06/2022
|
Urmat Ali
|
Urmat Ali
|
0413095WL005648
|
00029
|
UTBI0RRBAGB
|
1374
|
15/06/2022
|
Account closed
|
4132
|
AS0413095_090622FTO_45598
|
0413095000NRG23090620220254084
|
2291221703
|
09/06/2022
|
Allal Uddin
|
Allal Uddin
|
0413095WL005660
|
00029
|
UTBI0RRBAGB
|
1374
|
15/06/2022
|
No Such Account
|
4133
|
AS0413095_090622FTO_45598
|
0413095000NRG23090620220254096
|
2291221651
|
09/06/2022
|
Md. Abdul Ali
|
Md. Abdul Ali
|
0413095WL005663
|
00029
|
PUNB0RRBAGB
|
1374
|
15/06/2022
|
No Such Account
|
4134
|
AS0413101_010323APB_FTO_181747
|
0413101000NRG23280220230895750
|
0014187574
|
01/03/2023
|
Farida Begum
|
Farida Begum
|
0413101WL061904
|
00029
|
PUNB0RRBAGB
|
1374
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4135
|
AS0413007_221022FTO_113030
|
0413007016NRG23221020220610578
|
5996398100
|
22/10/2022
|
Dhaniram Bordoloi
|
Dhaniram Bordoloi
|
0413007WL032760
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
4136
|
AS0413007_221022FTO_113030
|
0413007016NRG23221020220610579
|
5996398095
|
22/10/2022
|
Bia Sing Bordoloi
|
Bia Sing Bordoloi
|
0413007WL032760
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
4137
|
AS0413007_221022FTO_113030
|
0413007016NRG23221020220610580
|
5996398103
|
22/10/2022
|
Tarun Bordoloi
|
Tarun Bordoloi
|
0413007WL032760
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
4138
|
AS0413007_221022FTO_113030
|
0413007016NRG23221020220610581
|
5996398101
|
22/10/2022
|
Ghana Kanta Laram
|
Ghana Kanta Laram
|
0413007WL032760
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
4139
|
AS0413100_191222FTO_148357
|
0413100000NRG23171220220785612
|
8043376040
|
19/12/2022
|
DIPJYOTI BORA
|
DIPJYOTI BORA
|
0413100WL049510
|
00415
|
SBIN0002119
|
1145
|
19/01/2023
|
No Such Account
|
4140
|
AS0413100_281222APB_FTO_155328
|
0413100000NRG23281220220817679
|
8049237042
|
28/12/2022
|
Nur Jamal Haque
|
Nur Jamal Haque
|
0413100WL051829
|
00415
|
SBIN0002119
|
3206
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4141
|
AS0413100_021122FTO_119731
|
0413100000NRG23291020220634680
|
7907388921
|
02/11/2022
|
Minuwa Begum
|
Minuwa Begum
|
0413100WL034548
|
00165
|
IBKL0001300
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
4142
|
AS0413100_021122FTO_119731
|
0413100000NRG23291020220634686
|
7907388925
|
02/11/2022
|
Rukiya Khatun
|
Rukiya Khatun
|
0413100WL034548
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
No Such Account
|
4143
|
AS0413100_021122FTO_119731
|
0413100000NRG23291020220634720
|
7907388926
|
02/11/2022
|
Husnara Beum
|
Husnara Beum
|
0413100WL034548
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
No Such Account
|
4144
|
AS0413100_040722FTO_59162
|
0413100000NRG23300620220290187
|
2912880937
|
04/07/2022
|
Mukul Kalita
|
Mukul Kalita
|
0413100WL008250
|
00415
|
SBIN0002119
|
1374
|
08/07/2022
|
No Such Account
|
4145
|
AS0413101_060722FTO_60523
|
0413101000NRG23060720220302410
|
2968959219
|
06/07/2022
|
Abhilash Barman
|
Abhilash Barman
|
0413101WL009148
|
00354
|
PUNB0078020
|
1374
|
11/07/2022
|
No Such Account
|
4146
|
AS0413101_130922FTO_93895
|
0413101000NRG23130920220504685
|
4955697637
|
13/09/2022
|
Punimai Bora
|
Punimai Bora
|
0413101WL024507
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
4147
|
AS0413101_130922FTO_93895
|
0413101000NRG23130920220504688
|
4955697717
|
13/09/2022
|
Dhan Bahadur Neopani
|
Dhan Bahadur Neopani
|
0413101WL024507
|
00089
|
CBIN0283224
|
2290
|
24/09/2022
|
No Such Account
|
4148
|
AS0413101_190422FTO_10203
|
0413101000NRG23190420220026343
|
1156449245
|
19/04/2022
|
Agashtina Tigga
|
Agashtina Tigga
|
0413101WL000694
|
00089
|
CBIN0283224
|
458
|
13/05/2022
|
Account closed
|
4149
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366395
|
3904962582
|
03/08/2022
|
Jayanta Nath
|
Jayanta Nath
|
0413095WL014993
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
4150
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366424
|
3904962600
|
03/08/2022
|
Manash jyoti deka
|
Manash jyoti deka
|
0413095WL014996
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
4151
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366431
|
3904962593
|
03/08/2022
|
Palash Pratim Deka
|
Palash Pratim Deka
|
0413095WL014997
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
4152
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366432
|
3904962599
|
03/08/2022
|
Rabin Gaonkhua
|
Rabin Gaonkhua
|
0413095WL014997
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
4153
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366433
|
3904962606
|
03/08/2022
|
Bikash Deka
|
Bikash Deka
|
0413095WL014998
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
4154
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366439
|
3904962594
|
03/08/2022
|
Gurudev Baruah
|
Gurudev Baruah
|
0413095WL014999
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
4155
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366444
|
3904962587
|
03/08/2022
|
Bikash Deka
|
Bikash Deka
|
0413095WL015001
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
4156
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366446
|
3904962585
|
03/08/2022
|
Kapil Patar
|
Kapil Patar
|
0413095WL015001
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
4157
|
AS0413095_030822FTO_73277
|
0413095000NRG23030820220366450
|
3904962584
|
03/08/2022
|
Rajen Konwar
|
Rajen Konwar
|
0413095WL015003
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
No Such Account
|
4158
|
AS0413095_191122FTO_130445
|
0413095000NRG23191120220699333
|
|
19/11/2022
|
Jaigun Nessa
|
Jaigun Nessa
|
0413095WL040947
|
00354
|
PUNB0093600
|
1374
|
02/12/2022
|
No Such Account
|
4159
|
AS0413095_230822FTO_82963
|
0413095000NRG23220820220420217
|
4955947645
|
23/08/2022
|
Kapil Patar
|
Kapil Patar
|
0413095WL019273
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4160
|
AS0413095_230822FTO_82963
|
0413095000NRG23220820220420467
|
4955947713
|
23/08/2022
|
Md Abdul Kalam
|
Md Abdul Kalam
|
0413095WL019304
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4161
|
AS0413095_230822FTO_82963
|
0413095000NRG23220820220420478
|
4955947636
|
23/08/2022
|
Rabin Gaonkhua
|
Rabin Gaonkhua
|
0413095WL019306
|
00354
|
PUNB0093600
|
1374
|
24/09/2022
|
No Such Account
|
4162
|
AS0413095_230822FTO_82963
|
0413095000NRG23220820220420491
|
4955947712
|
23/08/2022
|
Md. Kasem Ali
|
Md. Kasem Ali
|
0413095WL019308
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4163
|
AS0413095_230822FTO_82963
|
0413095000NRG23220820220420492
|
4955947711
|
23/08/2022
|
Md. Jamir Ali
|
Md. Jamir Ali
|
0413095WL019308
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4164
|
AS0413095_230822FTO_82963
|
0413095000NRG23230820220422797
|
4955947644
|
23/08/2022
|
Rakibul Islam
|
Rakibul Islam
|
0413095WL019450
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4165
|
AS0413095_010123FTO_158251
|
0413095000NRG23311220220826380
|
8050831078
|
01/01/2023
|
Gajen Das
|
Gajen Das
|
0413095WL052627
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
4166
|
AS0413095_191022FTO_111234
|
0413095011NRG23191020220605493
|
5956172556
|
19/10/2022
|
Bitupan Nath
|
Bitupan Nath
|
0413095WL032268
|
00415
|
SBIN0002103
|
1374
|
27/10/2022
|
No Such Account
|
4167
|
AS0413100_021122FTO_119734
|
0413100000NRG23291020220634628
|
7907396916
|
02/11/2022
|
Hem das
|
Hem das
|
0413100WL034547
|
00694
|
NESF0000006
|
1374
|
14/01/2023
|
Account Description Does not Tally
|
4168
|
AS0413007_230522FTO_34657
|
0413007000NRG23210520220229944
|
1670658105
|
23/05/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413007WL004246
|
00354
|
PUNB0207620
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4169
|
AS0413007_230522FTO_34657
|
0413007000NRG23210520220229972
|
1670658104
|
23/05/2022
|
Mithu Rani Majumdar Biswas
|
Mithu Rani Majumdar Biswas
|
0413007WL004246
|
00354
|
PUNB0207620
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4170
|
AS0413007_230522FTO_34657
|
0413007000NRG23210520220230107
|
1670657770
|
23/05/2022
|
Bokto Debnath
|
Bokto Debnath
|
0413007WL004250
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4171
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235379
|
1670657718
|
23/05/2022
|
Rahul Islam
|
Rahul Islam
|
0413007WL004364
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
No Such Account
|
4172
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235382
|
1670657749
|
23/05/2022
|
Sahara Khatun
|
Sahara Khatun
|
0413007WL004364
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4173
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235384
|
1670657748
|
23/05/2022
|
Rukiya Khatun
|
Rukiya Khatun
|
0413007WL004364
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4174
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235388
|
1670657756
|
23/05/2022
|
Miss Nazmin Nehar
|
Miss Nazmin Nehar
|
0413007WL004364
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4175
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235390
|
1670657739
|
23/05/2022
|
Mamoni Begum
|
Mamoni Begum
|
0413007WL004364
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4176
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235394
|
1670657751
|
23/05/2022
|
Babul Hussain
|
Babul Hussain
|
0413007WL004364
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4177
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235395
|
1670657741
|
23/05/2022
|
Jahed Ali
|
Jahed Ali
|
0413007WL004364
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4178
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235400
|
1670657750
|
23/05/2022
|
Abu Kalam
|
Abu Kalam
|
0413007WL004364
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4179
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235404
|
1670657746
|
23/05/2022
|
Rubina Begum
|
Rubina Begum
|
0413007WL004365
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4180
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235415
|
1670657743
|
23/05/2022
|
NASIUR RAHMAN
|
NASIUR RAHMAN
|
0413007WL004365
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4181
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235448
|
1670657747
|
23/05/2022
|
Saddam Hussain
|
Saddam Hussain
|
0413007WL004365
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4182
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235539
|
1670657721
|
23/05/2022
|
Nijumoni Deka
|
Nijumoni Deka
|
0413007WL004368
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
Account closed
|
4183
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235541
|
1670657679
|
23/05/2022
|
Anupama Laskar
|
Anupama Laskar
|
0413007WL004368
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
No Such Account
|
4184
|
AS0413007_230522FTO_34657
|
0413007000NRG23220520220235554
|
1670658192
|
23/05/2022
|
ANKUMONI KAKATI
|
ANKUMONI KAKATI
|
0413007WL004368
|
00415
|
SBIN0011608
|
916
|
28/05/2022
|
No Such Account
|
4185
|
AS0413007_300922FTO_105122
|
0413007000NRG23300920220570049
|
5337255003
|
30/09/2022
|
Abdul Karim
|
Abdul Karim
|
0413007WL029014
|
00349
|
PSIB0021379
|
1374
|
08/10/2022
|
invalid Bank Identifier
|
4186
|
AS0413007_300922FTO_105122
|
0413007000NRG23300920220570545
|
5337254579
|
30/09/2022
|
Kamal Kalita
|
Kamal Kalita
|
0413007WL029065
|
00354
|
PUNB0003420
|
1374
|
08/10/2022
|
No Such Account
|
4187
|
AS0413096_160722FTO_64346
|
0413096000NRG23150720220321206
|
3304074952
|
16/07/2022
|
Md Miraz Ali
|
Md Miraz Ali
|
0413096WL010929
|
00029
|
PUNB0RRBAGB
|
2290
|
25/07/2022
|
No Such Account
|
4188
|
AS0413096_160722FTO_64346
|
0413096000NRG23160720220323970
|
3304074977
|
16/07/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
0413096WL011229
|
00415
|
SBIN0005914
|
1374
|
25/07/2022
|
Account closed
|
4189
|
AS0413096_211122FTO_131089
|
0413096000NRG23211120220703612
|
|
21/11/2022
|
Sunaram Bora
|
Sunaram Bora
|
0413096WL041463
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
4190
|
AS0413096_211122FTO_131089
|
0413096000NRG23211120220703613
|
|
21/11/2022
|
Niru Bora
|
Niru Bora
|
0413096WL041463
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
4191
|
AS0413096_211122FTO_131089
|
0413096000NRG23211120220703614
|
|
21/11/2022
|
Pallabi Bora
|
Pallabi Bora
|
0413096WL041463
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
Account closed
|
4192
|
AS0413097_090622FTO_45509
|
0413097000NRG23090620220254875
|
2291228896
|
09/06/2022
|
Dipak Saikia
|
Dipak Saikia
|
0413097WL005715
|
00029
|
PUNB0RRBAGB
|
1374
|
15/06/2022
|
No Such Account
|
4193
|
AS0413097_090622FTO_45509
|
0413097000NRG23090620220254921
|
2291228931
|
09/06/2022
|
Nitu Shaikia
|
Nitu Shaikia
|
0413097WL005715
|
00468
|
UBIN0541265
|
1374
|
15/06/2022
|
No Such Account
|
4194
|
AS0413097_211222FTO_150355
|
0413097000NRG23211220220801552
|
8085569083
|
21/12/2022
|
Puna Saikia
|
Puna Saikia
|
0413097WL050565
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
4195
|
AS0413101_201122FTO_130696
|
0413101000NRG23191120220699835
|
6656608141
|
20/11/2022
|
Kasang Timungpi
|
Kasang Timungpi
|
0413101WL041017
|
00029
|
PUNB0RRBAGB
|
2290
|
25/11/2022
|
No Such Account
|
4196
|
AS0413101_201122FTO_130696
|
0413101000NRG23191120220699852
|
6656608136
|
20/11/2022
|
GHANSA SUNAR
|
GHANSA SUNAR
|
0413101WL041019
|
00029
|
PUNB0RRBAGB
|
2290
|
25/11/2022
|
No Such Account
|
4197
|
AS0413101_201122FTO_130696
|
0413101000NRG23201120220700528
|
6656608178
|
20/11/2022
|
Sri Rabin Mandal
|
Sri Rabin Mandal
|
0413101WL041103
|
00354
|
PUNB0078020
|
1145
|
25/11/2022
|
Account closed
|
4198
|
AS0413101_290323APB_FTO_198155
|
0413101000NRG23290320230943763
|
0493747157
|
29/03/2023
|
IDRICH ALI
|
IDRICH ALI
|
0413101WL066888
|
00354
|
PUNB0078020
|
1374
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4199
|
AS0413101_290323APB_FTO_198155
|
0413101000NRG23290320230945653
|
0493747242
|
29/03/2023
|
JENIFA KHATUN
|
JENIFA KHATUN
|
0413101WL067059
|
00354
|
PUNB0078020
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
AS0413007_291022FTO_116996
|
0413007000NRG23291020220630963
|
6354643826
|
29/10/2022
|
Riyaj Uddin
|
Riyaj Uddin
|
0413007WL034332
|
00354
|
PUNB0207620
|
1374
|
11/11/2022
|
No Such Account
|
4201
|
AS0413007_291022FTO_116996
|
0413007000NRG23291020220632021
|
6354643455
|
29/10/2022
|
Samsul Haque
|
Samsul Haque
|
0413007WL034375
|
00703
|
AIRP0000001
|
1374
|
11/11/2022
|
A/c Blocked or Frozen
|
4202
|
AS0413095_070722FTO_60923
|
0413095000NRG23060720220304432
|
3006838986
|
07/07/2022
|
Kanlara Dekaraja
|
Kanlara Dekaraja
|
0413095WL009277
|
00354
|
PUNB0206120
|
1374
|
12/07/2022
|
No Such Account
|
4203
|
AS0413095_070722FTO_60923
|
0413095000NRG23070720220306177
|
3006839003
|
07/07/2022
|
Sri Akash Joti Das
|
Sri Akash Joti Das
|
0413095WL009411
|
00029
|
PUNB0RRBAGB
|
1374
|
12/07/2022
|
No Such Account
|
4204
|
AS0413095_070722FTO_60923
|
0413095000NRG23070720220306188
|
3006838985
|
07/07/2022
|
Rabina Khatun
|
Rabina Khatun
|
0413095WL009413
|
00354
|
PUNB0206120
|
1374
|
12/07/2022
|
No Such Account
|
4205
|
AS0413095_070722FTO_60923
|
0413095000NRG23070720220306195
|
3006839102
|
07/07/2022
|
Khused Ali
|
Khused Ali
|
0413095WL009414
|
00415
|
SBIN0011608
|
1374
|
12/07/2022
|
No Such Account
|
4206
|
AS0413095_070722FTO_60923
|
0413095000NRG23070720220306245
|
3006839004
|
07/07/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413095WL009420
|
00029
|
PUNB0RRBAGB
|
1374
|
12/07/2022
|
No Such Account
|
4207
|
AS0413095_070722FTO_60923
|
0413095000NRG23070720220306304
|
3006839013
|
07/07/2022
|
Jahuruddin
|
Jahuruddin
|
0413095WL009430
|
00354
|
PUNB0206120
|
1374
|
12/07/2022
|
No Such Account
|
4208
|
AS0413095_070722FTO_60923
|
0413095000NRG23070720220306338
|
3006838987
|
07/07/2022
|
Abu Taher
|
Abu Taher
|
0413095WL009439
|
00354
|
PUNB0206120
|
1374
|
12/07/2022
|
No Such Account
|
4209
|
AS0413095_070722FTO_60923
|
0413095000NRG23070720220306344
|
3006839087
|
07/07/2022
|
Mamtaz Begum
|
Mamtaz Begum
|
0413095WL009441
|
00029
|
PUNB0RRBAGB
|
1374
|
12/07/2022
|
No Such Account
|
4210
|
AS0413095_290323APB_FTO_197425
|
0413095000NRG23290320230942144
|
0504224168
|
29/03/2023
|
MustAfia Khatun
|
MustAfia Khatun
|
0413095WL066741
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
AS0413097_140722FTO_63400
|
0413097000NRG23140720220318121
|
3187477939
|
14/07/2022
|
Ranjali Tanti
|
Ranjali Tanti
|
0413097WL010681
|
00354
|
PUNB0064020
|
1832
|
19/07/2022
|
No Such Account
|
4212
|
AS0413098_031022FTO_106476
|
0413098000NRG23031020220579932
|
5337652330
|
03/10/2022
|
LAKHIMAI BORA
|
LAKHIMAI BORA
|
0413098WL029581
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
Account closed
|
4213
|
AS0413098_040522FTO_19104
|
0413098000NRG23040520220108634
|
1156905820
|
04/05/2022
|
Junu Das
|
Junu Das
|
0413098WL002278
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
Account closed
|
4214
|
AS0413100_130822FTO_78724
|
0413100000NRG23110820220388853
|
4905252784
|
13/08/2022
|
Punimai Das
|
Punimai Das
|
0413100WL017004
|
00415
|
SBIN0002119
|
1374
|
22/09/2022
|
No Such Account
|
4215
|
AS0413100_160722FTO_64348
|
0413100000NRG23160720220324100
|
3302341415
|
16/07/2022
|
SURUJ MIYA
|
SURUJ MIYA
|
0413100WL011249
|
00354
|
PUNB0078020
|
3206
|
25/07/2022
|
No Such Account
|
4216
|
AS0413100_210522FTO_33890
|
0413100000NRG23200520220218532
|
1668123142
|
21/05/2022
|
Arfuja Begum
|
Arfuja Begum
|
0413100WL004015
|
00415
|
SBIN0002119
|
1374
|
28/05/2022
|
No Such Account
|
4217
|
AS0413100_300323FTO_199996
|
0413100000NRG23300320230953578
|
0493074551
|
30/03/2023
|
Golok Deka
|
Golok Deka
|
0413100WL067558
|
00415
|
SBIN0002119
|
458
|
03/04/2023
|
No Such Account
|
4218
|
AS0413101_090722FTO_61283
|
0413101000NRG23090720220309731
|
3032070572
|
09/07/2022
|
Abhilash Barman
|
Abhilash Barman
|
0413101WL009803
|
00354
|
PUNB0078020
|
1374
|
13/07/2022
|
No Such Account
|
4219
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220749950
|
7914418149
|
05/12/2022
|
Abani Mohan Chandra
|
Abani Mohan Chandra
|
0413095WL046225
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
4220
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220749956
|
7914418081
|
05/12/2022
|
Panchami Das
|
Panchami Das
|
0413095WL046225
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
4221
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220749969
|
7914418078
|
05/12/2022
|
Mahar Ali
|
Mahar Ali
|
0413095WL046227
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4222
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220749970
|
7914418126
|
05/12/2022
|
Prasanna Bora
|
Prasanna Bora
|
0413095WL046227
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
4223
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220750011
|
7914418080
|
05/12/2022
|
Sarathi rani Das
|
Sarathi rani Das
|
0413095WL046233
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
4224
|
AS0413095_051222FTO_139561
|
0413095000NRG23051220220750012
|
7914418079
|
05/12/2022
|
Piyara Begum
|
Piyara Begum
|
0413095WL046233
|
00029
|
PUNB0RRBAGB
|
1832
|
14/01/2023
|
No Such Account
|
4225
|
AS0413100_270922FTO_101972
|
0413100000NRG23270920220551573
|
5122764515
|
27/09/2022
|
Fatema Khatun
|
Fatema Khatun
|
0413100WL027728
|
00415
|
SBIN0002119
|
1374
|
01/10/2022
|
Account closed
|
4226
|
AS0413100_291022FTO_116549
|
0413100000NRG23281020220624274
|
6354446184
|
29/10/2022
|
Binita Medhi
|
Binita Medhi
|
0413100WL033901
|
00662
|
BDBL0001435
|
1374
|
11/11/2022
|
Account Under Litigation
|
4227
|
AS0413100_291022FTO_116549
|
0413100000NRG23281020220624303
|
6354446185
|
29/10/2022
|
Abdul Latif
|
Abdul Latif
|
0413100WL033901
|
00354
|
PUNB0064020
|
1374
|
11/11/2022
|
No Such Account
|
4228
|
AS0413101_091222FTO_141999
|
0413101000NRG23081220220756427
|
7917498798
|
09/12/2022
|
RAJAT BHUYAN
|
RAJAT BHUYAN
|
0413101WL046925
|
00354
|
PUNB0032920
|
1374
|
14/01/2023
|
No Such Account
|
4229
|
AS0413005_060722FTO_60374
|
0413005000NRG23060720220303713
|
2968968595
|
06/07/2022
|
Mirajul Hoque
|
Mirajul Hoque
|
0413005WL009228
|
00415
|
SBIN0002119
|
2748
|
11/07/2022
|
No Such Account
|
4230
|
AS0413005_111122FTO_124495
|
0413005000NRG23111120220670347
|
|
11/11/2022
|
Nasima Khatun
|
Nasima Khatun
|
0413005WL037675
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
4231
|
AS0413005_140622FTO_48562
|
0413005000NRG23140620220261376
|
2459235807
|
14/06/2022
|
Kuddus Ali
|
Kuddus Ali
|
0413005WL0006103
|
00688
|
FINO0001001
|
1374
|
24/06/2022
|
A/c Blocked or Frozen
|
4232
|
AS0413005_210922FTO_98337
|
0413005000NRG23210920220535545
|
4994114516
|
21/09/2022
|
Afia Khatun
|
Afia Khatun
|
0413005WL026500
|
00176
|
IDIB000H021
|
2748
|
28/09/2022
|
No Such Account
|
4233
|
AS0413006_061222FTO_140280
|
0413006000NRG23061220220753084
|
7914400026
|
06/12/2022
|
ASHIKUR RAHMAN
|
ASHIKUR RAHMAN
|
0413006WL046522
|
00415
|
SBIN0016904
|
1374
|
14/01/2023
|
No Such Account
|
4234
|
AS0413007_300323FTO_201429
|
0413007000NRG23090220230885853
|
1171720922
|
30/03/2023
|
Kabita Devi
|
Kabita Devi
|
0413007WL0059785
|
00354
|
PUNB0031220
|
3664
|
03/05/2023
|
No Such Account
|
4235
|
AS0413007_300323FTO_201429
|
0413007000NRG23090220230885854
|
1171720923
|
30/03/2023
|
Kabita Devi
|
Kabita Devi
|
0413007WL0059785
|
00354
|
PUNB0031220
|
3664
|
03/05/2023
|
No Such Account
|
4236
|
AS0413007_300323FTO_201429
|
0413007000NRG23131220220771304
|
1171720932
|
30/03/2023
|
Imdadul Islam
|
Imdadul Islam
|
0413007WL0048215
|
00415
|
SBIN0011608
|
3664
|
03/05/2023
|
No Such Account
|
4237
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220232347
|
1668261652
|
23/05/2022
|
Rajumoni Bonia
|
Rajumoni Bonia
|
0413096WL004298
|
00415
|
SBIN0005462
|
1374
|
28/05/2022
|
No Such Account
|
4238
|
AS0413096_230522FTO_34218
|
0413096000NRG23210520220232500
|
1668261982
|
23/05/2022
|
Kamal Saikia
|
Kamal Saikia
|
0413096WL004301
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
4239
|
AS0413097_180722FTO_65179
|
0413097000NRG23180720220326940
|
3303814797
|
18/07/2022
|
Smt. Baby Borah
|
Smt. Baby Borah
|
0413097WL011529
|
00029
|
PUNB0RRBAGB
|
1374
|
25/07/2022
|
No Such Account
|
4240
|
AS0413098_260422FTO_13286
|
0413098000NRG23260420220057690
|
1156583804
|
26/04/2022
|
JISHU BORA
|
JISHU BORA
|
0413098WL001300
|
00415
|
SBIN0005914
|
1374
|
13/05/2022
|
Account closed
|
4241
|
AS0413100_030922FTO_89090
|
0413100000NRG23030920220468541
|
4955887119
|
03/09/2022
|
Parbin Begum
|
Parbin Begum
|
0413100WL022234
|
00089
|
CBIN0283213
|
1374
|
24/09/2022
|
Account closed
|
4242
|
AS0413100_030922FTO_89090
|
0413100000NRG23030920220468555
|
4955887125
|
03/09/2022
|
Chandan Tanti
|
Chandan Tanti
|
0413100WL022234
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4243
|
AS0413100_221022FTO_113004
|
0413100000NRG23201020220607556
|
5996395458
|
22/10/2022
|
Pradip Saikia
|
Pradip Saikia
|
0413100WL032459
|
00415
|
SBIN0000146
|
1374
|
31/10/2022
|
No Such Account
|
4244
|
AS0413101_220822FTO_82803
|
0413101000NRG23180820220407732
|
4955373844
|
22/08/2022
|
Arati Dutta
|
Arati Dutta
|
0413101WL018367
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4245
|
AS0413007_170522FTO_29014
|
0413007000NRG23170520220182456
|
1667908440
|
17/05/2022
|
Asma Khatun
|
Asma Khatun
|
0413007WL003456
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4246
|
AS0413007_170522FTO_29014
|
0413007000NRG23170520220184696
|
1667908390
|
17/05/2022
|
Sobita Saikia Laskar
|
Sobita Saikia Laskar
|
0413007WL003493
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4247
|
AS0413007_170522FTO_29014
|
0413007000NRG23170520220184859
|
1667908516
|
17/05/2022
|
Jitu Mani Bordoloi
|
Jitu Mani Bordoloi
|
0413007WL003495
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
4248
|
AS0413007_240922FTO_100214
|
0413007000NRG23240920220544081
|
5016937876
|
24/09/2022
|
Jarina Khatun
|
Jarina Khatun
|
0413007WL027225
|
00688
|
FINO0000001
|
3664
|
28/09/2022
|
No Such Account
|
4249
|
AS0413007_240922FTO_100214
|
0413007000NRG23240920220544083
|
5016937880
|
24/09/2022
|
Abdul Kadir
|
Abdul Kadir
|
0413007WL027225
|
00415
|
SBIN0011608
|
3664
|
28/09/2022
|
No Such Account
|
4250
|
AS0413007_280323FTO_195846
|
0413007000NRG23280320230939234
|
0503485984
|
28/03/2023
|
Nirmal Urang
|
Nirmal Urang
|
0413007WL066529
|
00688
|
FINO0001001
|
3206
|
03/04/2023
|
A/c Blocked or Frozen
|
4251
|
AS0413007_280323FTO_195846
|
0413007000NRG23280320230939502
|
0503485965
|
28/03/2023
|
Ranjit Urang
|
Ranjit Urang
|
0413007WL066554
|
00688
|
FINO0001001
|
2977
|
03/04/2023
|
A/c Blocked or Frozen
|
4252
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220552494
|
5122690912
|
27/09/2022
|
Janmoni Bordoloi
|
Janmoni Bordoloi
|
0413095WL027784
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
4253
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220552505
|
5122690916
|
27/09/2022
|
Jayanta Nath
|
Jayanta Nath
|
0413095WL027786
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
4254
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220553046
|
5122690781
|
27/09/2022
|
Bikash Deka
|
Bikash Deka
|
0413095WL027843
|
00029
|
PUNB0RRBAGB
|
2290
|
01/10/2022
|
No Such Account
|
4255
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220553049
|
5122690914
|
27/09/2022
|
Bulumoni Deka
|
Bulumoni Deka
|
0413095WL027843
|
00029
|
PUNB0RRBAGB
|
2290
|
01/10/2022
|
No Such Account
|
4256
|
AS0413095_270922FTO_101786
|
0413095000NRG23270920220553050
|
5122690783
|
27/09/2022
|
Ananta Deka
|
Ananta Deka
|
0413095WL027843
|
00029
|
PUNB0RRBAGB
|
2290
|
01/10/2022
|
No Such Account
|
4257
|
AS0413097_031122FTO_120496
|
0413097000NRG23031120220651921
|
7907673125
|
03/11/2022
|
Jilimoni Saikia
|
Jilimoni Saikia
|
0413097WL035875
|
00415
|
SBIN0000146
|
1374
|
14/01/2023
|
No Such Account
|
4258
|
AS0413097_310323FTO_204353
|
0413097000NRG23310320230974543
|
1172650146
|
31/03/2023
|
Luhit Khaklari
|
Luhit Khaklari
|
0413097WL069028
|
00415
|
SBIN0002119
|
1603
|
03/05/2023
|
A/c Blocked or Frozen
|
4259
|
AS0413100_281222FTO_155327
|
0413100000NRG23271220220814109
|
8050130680
|
28/12/2022
|
BHABEN MURA
|
BHABEN MURA
|
0413100WL051466
|
00029
|
PUNB0RRBAGB
|
3206
|
19/01/2023
|
Account closed
|
4260
|
AS0413100_310522FTO_39536
|
0413100000NRG23300520220246638
|
1928338927
|
31/05/2022
|
Jatin Das
|
Jatin Das
|
0413100WL004989
|
00354
|
PUNB0064020
|
1374
|
04/06/2022
|
A/c Blocked or Frozen
|
4261
|
AS0413100_040123FTO_160319
|
0413100000NRG23301220220824291
|
8050840762
|
04/01/2023
|
Kusumalata Ganju
|
Kusumalata Ganju
|
0413100WL052426
|
00415
|
SBIN0002119
|
1374
|
19/01/2023
|
No Such Account
|
4262
|
AS0413100_040123FTO_160319
|
0413100000NRG23301220220824296
|
8050840801
|
04/01/2023
|
Lalaki Gowala
|
Lalaki Gowala
|
0413100WL052426
|
00415
|
SBIN0002119
|
1374
|
19/01/2023
|
No Such Account
|
4263
|
AS0413100_040123FTO_160319
|
0413100000NRG23301220220824313
|
8050840752
|
04/01/2023
|
Chakhila Dewri
|
Chakhila Dewri
|
0413100WL052426
|
00415
|
SBIN0002119
|
1374
|
19/01/2023
|
No Such Account
|
4264
|
AS0413101_150323APB_FTO_185109
|
0413101000NRG23130320230904886
|
0062689598
|
15/03/2023
|
IDRICH ALI
|
IDRICH ALI
|
0413101WL063170
|
00354
|
PUNB0078020
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4265
|
AS0413101_150323APB_FTO_185109
|
0413101000NRG23130320230905280
|
0062689730
|
15/03/2023
|
Chufiya Khatun
|
Chufiya Khatun
|
0413101WL063222
|
00354
|
PUNB0078020
|
916
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4266
|
AS0413101_270522FTO_37847
|
0413101000NRG23250520220240453
|
1890478193
|
27/05/2022
|
Asmina Khatun
|
Asmina Khatun
|
0413101WL004637
|
00354
|
PUNB0147900
|
2290
|
02/06/2022
|
Account closed
|
4267
|
AS0413101_270123APB_FTO_173139
|
0413101000NRG23270120230874291
|
8522757642
|
27/01/2023
|
IDRICH ALI
|
IDRICH ALI
|
0413101WL057911
|
00354
|
PUNB0078020
|
1374
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
AS0413101_270123APB_FTO_173139
|
0413101000NRG23270120230874800
|
8522757882
|
27/01/2023
|
Farida Begum
|
Farida Begum
|
0413101WL057950
|
00029
|
PUNB0RRBAGB
|
1603
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4269
|
AS0413100_180822FTO_81065
|
0413100000NRG23180820220407105
|
4905223304
|
18/08/2022
|
Isak Ali
|
Isak Ali
|
0413100WL018301
|
00354
|
PUNB0147900
|
2748
|
22/09/2022
|
No Such Account
|
4270
|
AS0413100_221022FTO_113011
|
0413100000NRG23201020220607698
|
5996390170
|
22/10/2022
|
Jachumaddin
|
Jachumaddin
|
0413100WL032469
|
00029
|
PUNB0RRBAGB
|
2748
|
31/10/2022
|
No Such Account
|
4271
|
AS0413100_260522FTO_37159
|
0413100000NRG23260520220241181
|
1818915279
|
26/05/2022
|
SURUJ MIYA
|
SURUJ MIYA
|
0413100WL004682
|
00354
|
PUNB0092800
|
3206
|
02/06/2022
|
No Such Account
|
4272
|
AS0413101_240522FTO_35983
|
0413101000NRG23240520220239144
|
1670573604
|
24/05/2022
|
Naser Ali
|
Naser Ali
|
0413101WL004569
|
00354
|
PUNB0147900
|
1374
|
28/05/2022
|
Account closed
|
4273
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403470
|
4906420964
|
17/08/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413007WL017973
|
00354
|
PUNB0003420
|
1374
|
22/09/2022
|
No Such Account
|
4274
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403573
|
4906420956
|
17/08/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4275
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403574
|
4906420957
|
17/08/2022
|
Abdul Ajid
|
Abdul Ajid
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4276
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403575
|
4906420959
|
17/08/2022
|
Habij Uddin
|
Habij Uddin
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4277
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403576
|
4906420954
|
17/08/2022
|
Chultana Begum
|
Chultana Begum
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4278
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403577
|
4906420955
|
17/08/2022
|
Mofida Khatun
|
Mofida Khatun
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4279
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403578
|
4906420950
|
17/08/2022
|
Jagir Hussain
|
Jagir Hussain
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4280
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403579
|
4906420952
|
17/08/2022
|
Jahirul Islam
|
Jahirul Islam
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4281
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403580
|
4906420951
|
17/08/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4282
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403581
|
4906420963
|
17/08/2022
|
Rabiya Khatun
|
Rabiya Khatun
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4283
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403602
|
4906420949
|
17/08/2022
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4284
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403603
|
4906420958
|
17/08/2022
|
Samsul Nehar
|
Samsul Nehar
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4285
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403604
|
4906420953
|
17/08/2022
|
Najma Khatun
|
Najma Khatun
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4286
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403605
|
4906420962
|
17/08/2022
|
Rabikul Haque
|
Rabikul Haque
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4287
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403631
|
4906420961
|
17/08/2022
|
Abdul Motalib
|
Abdul Motalib
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4288
|
AS0413007_170822FTO_80561
|
0413007000NRG23170820220403632
|
4906420960
|
17/08/2022
|
Alakjan Bibi
|
Alakjan Bibi
|
0413007WL017978
|
00354
|
PUNB0003420
|
1145
|
22/09/2022
|
No Such Account
|
4289
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059183
|
1156057361
|
26/04/2022
|
Rahmat Ullah
|
Rahmat Ullah
|
0413007WL001333
|
00354
|
PUNB0031220
|
3664
|
13/05/2022
|
A/c Blocked or Frozen
|
4290
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059227
|
1156057346
|
26/04/2022
|
Samsuddin
|
Samsuddin
|
0413007WL001340
|
00354
|
PUNB0031220
|
3664
|
13/05/2022
|
No Such Account
|
4291
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059254
|
1156057343
|
26/04/2022
|
Fakar Uddin
|
Fakar Uddin
|
0413007WL001342
|
00354
|
PUNB0003420
|
3664
|
13/05/2022
|
No Such Account
|
4292
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059255
|
1156057344
|
26/04/2022
|
Meher Banu
|
Meher Banu
|
0413007WL001342
|
00354
|
PUNB0003420
|
3664
|
13/05/2022
|
No Such Account
|
4293
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059262
|
1156057363
|
26/04/2022
|
Mr Abdul Mannaf
|
Mr Abdul Mannaf
|
0413007WL001343
|
00354
|
PUNB0031220
|
3664
|
13/05/2022
|
A/c Blocked or Frozen
|
4294
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059279
|
1156057362
|
26/04/2022
|
Hasnara Khatun
|
Hasnara Khatun
|
0413007WL001344
|
00354
|
PUNB0031220
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
4295
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059280
|
1156057475
|
26/04/2022
|
Raina Begum
|
Raina Begum
|
0413007WL001344
|
00354
|
PUNB0031220
|
3664
|
13/05/2022
|
A/c Blocked or Frozen
|
4296
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059407
|
1156057360
|
26/04/2022
|
Ajmada Begum
|
Ajmada Begum
|
0413007WL001351
|
00354
|
PUNB0031220
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
4297
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059416
|
1156057348
|
26/04/2022
|
Ajijur Rahman
|
Ajijur Rahman
|
0413007WL001351
|
00354
|
PUNB0031220
|
3435
|
13/05/2022
|
No Such Account
|
4298
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059564
|
1156057378
|
26/04/2022
|
Prabin Nessa
|
Prabin Nessa
|
0413007WL001367
|
00029
|
PUNB0RRBAGB
|
3664
|
13/05/2022
|
No Such Account
|
4299
|
AS0413007_260422FTO_13557
|
0413007000NRG23260420220059965
|
1156057422
|
26/04/2022
|
Chan Miya
|
Chan Miya
|
0413007WL001400
|
00415
|
SBIN0011608
|
3664
|
13/05/2022
|
No Such Account
|
4300
|
AS0413095_231222APB_FTO_152000
|
0413095000NRG23081220220757277
|
8085852905
|
23/12/2022
|
Sri Bikul Nath
|
Sri Bikul Nath
|
0413095WL047033
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
AS0413095_200922FTO_96805
|
0413095000NRG23200920220526755
|
4955842417
|
20/09/2022
|
Suren Biswas
|
Suren Biswas
|
0413095WL025937
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4302
|
AS0413095_200922FTO_96805
|
0413095000NRG23200920220526896
|
4955842376
|
20/09/2022
|
Suchitra Biswas Das
|
Suchitra Biswas Das
|
0413095WL025949
|
00415
|
SBIN0002103
|
1374
|
24/09/2022
|
No Such Account
|
4303
|
AS0413095_200922FTO_96805
|
0413095000NRG23200920220526901
|
4955842419
|
20/09/2022
|
Bhagya Sarkar
|
Bhagya Sarkar
|
0413095WL025950
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4304
|
AS0413095_200922FTO_96805
|
0413095000NRG23200920220526909
|
4955842418
|
20/09/2022
|
Parimol Sarkar
|
Parimol Sarkar
|
0413095WL025950
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4305
|
AS0413100_021122FTO_119771
|
0413100000NRG23011120220647209
|
7907345256
|
02/11/2022
|
NURJAMAL
|
NURJAMAL
|
0413100WL035498
|
00415
|
SBIN0002119
|
3206
|
14/01/2023
|
No Such Account
|
4306
|
AS0413100_070722FTO_60738
|
0413100000NRG23060720220302822
|
3006822485
|
07/07/2022
|
Kalpana Hira
|
Kalpana Hira
|
0413100WL009169
|
00415
|
SBIN0002119
|
1374
|
12/07/2022
|
No Such Account
|
4307
|
AS0413100_061022FTO_106974
|
0413100000NRG23061020220582498
|
5477296523
|
06/10/2022
|
A.Korim
|
A.Korim
|
0413100WL029700
|
00029
|
PUNB0RRBAGB
|
1374
|
12/10/2022
|
No Such Account
|
4308
|
AS0413100_191122FTO_130282
|
0413100000NRG23181120220695789
|
|
19/11/2022
|
Shukurmani Here
|
Shukurmani Here
|
0413100WL040546
|
00415
|
SBIN0002119
|
1374
|
02/12/2022
|
No Such Account
|
4309
|
AS0413100_191122FTO_130282
|
0413100000NRG23181120220695791
|
|
19/11/2022
|
Pijali Khrishtian
|
Pijali Khrishtian
|
0413100WL040546
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
4310
|
AS0413100_191122FTO_130282
|
0413100000NRG23181120220695822
|
|
19/11/2022
|
Gauri Mudi
|
Gauri Mudi
|
0413100WL040546
|
00415
|
SBIN0002119
|
1374
|
02/12/2022
|
No Such Account
|
4311
|
AS0413100_220722FTO_67037
|
0413100000NRG23220720220336195
|
3862300539
|
22/07/2022
|
Bipul Mudoi
|
Bipul Mudoi
|
0413100WL012379
|
00415
|
SBIN0002119
|
1374
|
11/08/2022
|
No Such Account
|
4312
|
AS0413100_021122FTO_119771
|
0413100000NRG23301020220635759
|
7907345235
|
02/11/2022
|
Jachumaddin
|
Jachumaddin
|
0413100WL034660
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
4313
|
AS0413100_021122FTO_119771
|
0413100000NRG23311020220641247
|
7907345345
|
02/11/2022
|
Abdul Khalak
|
Abdul Khalak
|
0413100WL035083
|
00415
|
SBIN0004273
|
3206
|
14/01/2023
|
No Such Account
|
4314
|
AS0413101_220922FTO_99140
|
0413101000NRG23220920220536123
|
4995463987
|
22/09/2022
|
PRAMOD BISWAS
|
PRAMOD BISWAS
|
0413101WL026578
|
00354
|
PUNB0078020
|
1374
|
28/09/2022
|
No Such Account
|
4315
|
AS0413101_220922FTO_99140
|
0413101000NRG23220920220536124
|
4995463986
|
22/09/2022
|
KAMAL MANDAL
|
KAMAL MANDAL
|
0413101WL026578
|
00354
|
PUNB0078020
|
1374
|
28/09/2022
|
No Such Account
|
4316
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655889
|
7907677949
|
04/11/2022
|
LAB CHANDRA DAS
|
LAB CHANDRA DAS
|
0413006WL036269
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
4317
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655935
|
7907677704
|
04/11/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0413006WL036269
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4318
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655986
|
7907677907
|
04/11/2022
|
SAFIYA BEGUM
|
SAFIYA BEGUM
|
0413006WL036269
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4319
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655993
|
7907677368
|
04/11/2022
|
MOMTAZ BEGUM
|
MOMTAZ BEGUM
|
0413006WL036269
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
4320
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220655996
|
7907677558
|
04/11/2022
|
Prakash Das
|
Prakash Das
|
0413006WL036269
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
4321
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656002
|
7907677973
|
04/11/2022
|
SAMSER ALI
|
SAMSER ALI
|
0413006WL036269
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
4322
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656387
|
7907677405
|
04/11/2022
|
AKRAMUL HUSSAIN
|
AKRAMUL HUSSAIN
|
0413006WL036297
|
00415
|
SBIN0004273
|
1374
|
14/01/2023
|
No Such Account
|
4323
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656517
|
7907677910
|
04/11/2022
|
SAYEM UDDIN
|
SAYEM UDDIN
|
0413006WL036316
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4324
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656526
|
7907677905
|
04/11/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0413006WL036316
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4325
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656527
|
7907677909
|
04/11/2022
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0413006WL036316
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4326
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656529
|
7907677994
|
04/11/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0413006WL036316
|
00354
|
PUNB0147900
|
1374
|
14/01/2023
|
Account closed
|
4327
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656530
|
7907677908
|
04/11/2022
|
OMAR FARUK
|
OMAR FARUK
|
0413006WL036316
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4328
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656532
|
7907677904
|
04/11/2022
|
JAHAR ALI
|
JAHAR ALI
|
0413006WL036316
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4329
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656533
|
7907677911
|
04/11/2022
|
HANUFA KHATUN
|
HANUFA KHATUN
|
0413006WL036316
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4330
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656534
|
7907677903
|
04/11/2022
|
HABIBA BEGUM
|
HABIBA BEGUM
|
0413006WL036316
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4331
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656535
|
7907677415
|
04/11/2022
|
MOMTAZ BEGUM
|
MOMTAZ BEGUM
|
0413006WL036316
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4332
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656540
|
7907677411
|
04/11/2022
|
MINARA KHATUN
|
MINARA KHATUN
|
0413006WL036316
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4333
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656545
|
7907677414
|
04/11/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413006WL036316
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4334
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656546
|
7907677906
|
04/11/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0413006WL036316
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4335
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656550
|
7907677413
|
04/11/2022
|
TAHURA KHATUN
|
TAHURA KHATUN
|
0413006WL036316
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4336
|
AS0413006_041122FTO_121203
|
0413006000NRG23041120220656555
|
7907677412
|
04/11/2022
|
AFIYA KHATUN
|
AFIYA KHATUN
|
0413006WL036316
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4337
|
AS0413006_070822FTO_75207
|
0413006000NRG23070820220375253
|
4026905169
|
07/08/2022
|
TAHER UDDIN
|
TAHER UDDIN
|
0413006WL015816
|
00415
|
SBIN0002119
|
2290
|
19/08/2022
|
No Such Account
|
4338
|
AS0413006_090323APB_FTO_183076
|
0413006000NRG23090320230902178
|
0062710827
|
09/03/2023
|
SRINADA DAS
|
SRINADA DAS
|
0413006WL062758
|
00354
|
PUNB0147900
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
AS0413006_190522FTO_30832
|
0413006000NRG23190520220199686
|
1668154967
|
19/05/2022
|
ABDUL JALIL
|
ABDUL JALIL
|
0413006WL003781
|
00354
|
PUNB0078020
|
1374
|
28/05/2022
|
Account closed
|
4340
|
AS0413007_011122FTO_118502
|
0413007000NRG23011120220644233
|
7907230597
|
01/11/2022
|
Ajoy Biswas
|
Ajoy Biswas
|
0413007WL035243
|
00415
|
SBIN0005462
|
1374
|
14/01/2023
|
Account closed
|
4341
|
AS0413007_011122FTO_118502
|
0413007000NRG23011120220644244
|
7907230577
|
01/11/2022
|
Mirjan begum
|
Mirjan begum
|
0413007WL035243
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4342
|
AS0413095_290323FTO_197366
|
0413095000NRG23290320230944559
|
0503502201
|
29/03/2023
|
Farzin Akhtar
|
Farzin Akhtar
|
0413095WL066955
|
00029
|
PUNB0RRBAGB
|
1145
|
03/04/2023
|
No Such Account
|
4343
|
AS0413007_211022FTO_112643
|
0413007000NRG23211020220608238
|
6029647754
|
21/10/2022
|
Bhanu Baglari
|
Bhanu Baglari
|
0413007WL032539
|
00029
|
PUNB0RRBAGB
|
1145
|
02/11/2022
|
No Such Account
|
4344
|
AS0413007_230522FTO_34649
|
0413007000NRG23220520220235461
|
1670758025
|
23/05/2022
|
Ranjit Bora
|
Ranjit Bora
|
0413007WL004366
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4345
|
AS0413007_230522FTO_34649
|
0413007000NRG23220520220235463
|
1670757735
|
23/05/2022
|
Rizaya Begum
|
Rizaya Begum
|
0413007WL004366
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4346
|
AS0413007_230522FTO_34649
|
0413007000NRG23220520220235465
|
1670757787
|
23/05/2022
|
Bulani Bala Kuch
|
Bulani Bala Kuch
|
0413007WL004366
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4347
|
AS0413007_230522FTO_34649
|
0413007000NRG23220520220235487
|
1670757984
|
23/05/2022
|
Fatema Aktar
|
Fatema Aktar
|
0413007WL004367
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4348
|
AS0413007_230522FTO_34649
|
0413007000NRG23220520220235494
|
1670758026
|
23/05/2022
|
Rashina Begum
|
Rashina Begum
|
0413007WL004367
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4349
|
AS0413007_230522FTO_34649
|
0413007000NRG23220520220235498
|
1670757328
|
23/05/2022
|
Alfatun Nessa
|
Alfatun Nessa
|
0413007WL004367
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4350
|
AS0413007_230522FTO_34649
|
0413007000NRG23220520220235499
|
1670757721
|
23/05/2022
|
Alal uddin
|
Alal uddin
|
0413007WL004367
|
00354
|
PUNB0031220
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
4351
|
AS0413007_270922FTO_102088
|
0413007000NRG23270920220554639
|
5122688346
|
27/09/2022
|
Parbina Khatun
|
Parbina Khatun
|
0413007WL027940
|
00691
|
IPOS0000001
|
1374
|
01/10/2022
|
No Such Account
|
4352
|
AS0413007_270922FTO_102088
|
0413007000NRG23270920220554773
|
5122688403
|
27/09/2022
|
Md Surhab Ali
|
Md Surhab Ali
|
0413007WL027949
|
00415
|
SBIN0011608
|
1374
|
01/10/2022
|
No Such Account
|
4353
|
AS0413007_270922FTO_102088
|
0413007000NRG23270920220554813
|
5122688100
|
27/09/2022
|
Tamaj Uddin
|
Tamaj Uddin
|
0413007WL027949
|
00045
|
BARB0DEOPAN
|
1374
|
01/10/2022
|
No Such Account
|
4354
|
AS0413007_270922FTO_102088
|
0413007000NRG23270920220554825
|
5122688344
|
27/09/2022
|
Md Idrish Ali
|
Md Idrish Ali
|
0413007WL027949
|
00354
|
PUNB0207620
|
1374
|
01/10/2022
|
No Such Account
|
4355
|
AS0413007_270922FTO_102088
|
0413007000NRG23270920220554861
|
5122688356
|
27/09/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413007WL027949
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
4356
|
AS0413007_270922FTO_102088
|
0413007000NRG23270920220554918
|
5122688352
|
27/09/2022
|
Saidul Islam
|
Saidul Islam
|
0413007WL027952
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
4357
|
AS0413007_270922FTO_102088
|
0413007000NRG23270920220554932
|
5122688354
|
27/09/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL027952
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
4358
|
AS0413007_270922FTO_102088
|
0413007000NRG23270920220554951
|
5122688355
|
27/09/2022
|
Majiran Nessa
|
Majiran Nessa
|
0413007WL027952
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
4359
|
AS0413007_270922FTO_102088
|
0413007000NRG23270920220554960
|
5122688353
|
27/09/2022
|
Hanufa Khatun
|
Hanufa Khatun
|
0413007WL027952
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
4360
|
AS0413095_300422FTO_16928
|
0413095000NRG23290420220093433
|
1156120191
|
30/04/2022
|
Md. Riyaj Uddin
|
Md. Riyaj Uddin
|
0413095WL001957
|
00354
|
PUNB0206120
|
2061
|
13/05/2022
|
No Such Account
|
4361
|
AS0413095_300422FTO_16928
|
0413095000NRG23290420220093436
|
1156120194
|
30/04/2022
|
Nur Khatun
|
Nur Khatun
|
0413095WL001957
|
00354
|
PUNB0206120
|
2061
|
13/05/2022
|
No Such Account
|
4362
|
AS0413095_300422FTO_16928
|
0413095000NRG23290420220093437
|
1156120193
|
30/04/2022
|
Fulesa Khatun
|
Fulesa Khatun
|
0413095WL001957
|
00354
|
PUNB0206120
|
2061
|
13/05/2022
|
No Such Account
|
4363
|
AS0413095_300422FTO_16928
|
0413095000NRG23290420220093438
|
1156120198
|
30/04/2022
|
Ibrahim Ali
|
Ibrahim Ali
|
0413095WL001957
|
00354
|
PUNB0206120
|
2061
|
13/05/2022
|
No Such Account
|
4364
|
AS0413095_300422FTO_16928
|
0413095000NRG23290420220093593
|
1156120190
|
30/04/2022
|
Liyakot Ali
|
Liyakot Ali
|
0413095WL001961
|
00354
|
PUNB0206120
|
2061
|
13/05/2022
|
No Such Account
|
4365
|
AS0413095_300422FTO_16928
|
0413095000NRG23290420220093663
|
1156120197
|
30/04/2022
|
Ramjan Ali
|
Ramjan Ali
|
0413095WL001967
|
00354
|
PUNB0206120
|
2061
|
13/05/2022
|
No Such Account
|
4366
|
AS0413095_300422FTO_16928
|
0413095000NRG23290420220093665
|
1156120146
|
30/04/2022
|
Manjila Khatun
|
Manjila Khatun
|
0413095WL001967
|
00354
|
PUNB0093600
|
2061
|
13/05/2022
|
No Such Account
|
4367
|
AS0413095_300422FTO_16928
|
0413095000NRG23290420220093672
|
1156120192
|
30/04/2022
|
Suraman Nessa
|
Suraman Nessa
|
0413095WL001968
|
00354
|
PUNB0206120
|
2061
|
13/05/2022
|
No Such Account
|
4368
|
AS0413095_300422FTO_16928
|
0413095000NRG23290420220093794
|
1156120196
|
30/04/2022
|
Saidur Rahman
|
Saidur Rahman
|
0413095WL001970
|
00354
|
PUNB0206120
|
2061
|
13/05/2022
|
No Such Account
|
4369
|
AS0413095_300422FTO_16928
|
0413095000NRG23300420220096360
|
1156120195
|
30/04/2022
|
Semena Khatun
|
Semena Khatun
|
0413095WL002005
|
00354
|
PUNB0206120
|
2061
|
13/05/2022
|
No Such Account
|
4370
|
AS0413095_300422FTO_16928
|
0413095000NRG23300420220096608
|
1156120087
|
30/04/2022
|
Sri Muhimul Hira
|
Sri Muhimul Hira
|
0413095WL002010
|
00354
|
PUNB0003420
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
4371
|
AS0413095_300422FTO_16928
|
0413095000NRG23300420220096716
|
1156120092
|
30/04/2022
|
Rinkumoni laskar
|
Rinkumoni laskar
|
0413095WL002012
|
00354
|
PUNB0093600
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
4372
|
AS0413097_070123FTO_162317
|
0413097000NRG23070120230841974
|
8051982138
|
07/01/2023
|
Paban Bhumij
|
Paban Bhumij
|
0413097WL054159
|
00415
|
SBIN0005914
|
1374
|
19/01/2023
|
Account closed
|
4373
|
AS0413098_190522FTO_30905
|
0413098000NRG23190520220202842
|
1670176325
|
19/05/2022
|
Chandan Kr Bora
|
Chandan Kr Bora
|
0413098WL003809
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
4374
|
AS0413100_190722FTO_65540
|
0413100000NRG23190720220329387
|
3862579679
|
19/07/2022
|
Utpal Sarkar
|
Utpal Sarkar
|
0413100WL011780
|
00349
|
PSIB0021379
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
4375
|
AS0413100_250722FTO_67920
|
0413100000NRG23250720220340255
|
3862931500
|
25/07/2022
|
Jahanara Begum
|
Jahanara Begum
|
0413100WL012731
|
00415
|
SBIN0016904
|
2748
|
11/08/2022
|
No Such Account
|
4376
|
AS0413101_130822FTO_78763
|
0413101000NRG23110820220387268
|
4905258442
|
13/08/2022
|
Sokina Khatun
|
Sokina Khatun
|
0413101WL016884
|
00415
|
SBIN0004273
|
2061
|
22/09/2022
|
No Such Account
|
4377
|
AS0413101_130822FTO_78763
|
0413101000NRG23120820220390336
|
4905258460
|
13/08/2022
|
Saraswati Rajbhar
|
Saraswati Rajbhar
|
0413101WL017071
|
00415
|
SBIN0004273
|
2290
|
22/09/2022
|
No Such Account
|
4378
|
AS0413101_130822FTO_78763
|
0413101000NRG23120820220391081
|
4905258417
|
13/08/2022
|
Arati Dutta
|
Arati Dutta
|
0413101WL017109
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
4379
|
AS0413101_230922FTO_99774
|
0413101000NRG23230920220540694
|
5010240126
|
23/09/2022
|
BIREN BASUDEV
|
BIREN BASUDEV
|
0413101WL026942
|
00176
|
IDIB000S548
|
1374
|
28/09/2022
|
No Such Account
|
4380
|
AS0413101_230922FTO_99774
|
0413101000NRG23230920220540698
|
5010240082
|
23/09/2022
|
Gopal Munda
|
Gopal Munda
|
0413101WL026943
|
00176
|
IDIB000S548
|
1374
|
28/09/2022
|
Account closed
|
4381
|
AS0413101_230922FTO_99774
|
0413101000NRG23230920220540867
|
5010240011
|
23/09/2022
|
Dhan Bahadur Neopani
|
Dhan Bahadur Neopani
|
0413101WL026960
|
00089
|
CBIN0283224
|
2290
|
28/09/2022
|
No Such Account
|
4382
|
AS0413101_230922FTO_99774
|
0413101000NRG23230920220540910
|
5010240240
|
23/09/2022
|
Punimai Bora
|
Punimai Bora
|
0413101WL026966
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
4383
|
AS0413101_230922FTO_99774
|
0413101000NRG23230920220541583
|
5010240222
|
23/09/2022
|
MAHARAM SHEKH
|
MAHARAM SHEKH
|
0413101WL027048
|
00029
|
PUNB0RRBAGB
|
2290
|
28/09/2022
|
No Such Account
|
4384
|
AS0413101_230922FTO_99774
|
0413101000NRG23230920220541587
|
5010239974
|
23/09/2022
|
BABUL HUSSAIN
|
BABUL HUSSAIN
|
0413101WL027051
|
00415
|
SBIN0004273
|
2290
|
28/09/2022
|
No Such Account
|
4385
|
AS0413095_151222FTO_145556
|
0413095000NRG23151220220779085
|
8083496113
|
15/12/2022
|
Nuruddin Ahmed
|
Nuruddin Ahmed
|
0413095WL048943
|
00354
|
PUNB0093600
|
2061
|
20/01/2023
|
No Such Account
|
4386
|
AS0413095_151222FTO_145556
|
0413095000NRG23151220220779101
|
8083496115
|
15/12/2022
|
Marjina Khatun
|
Marjina Khatun
|
0413095WL048945
|
00354
|
PUNB0206120
|
2061
|
20/01/2023
|
No Such Account
|
4387
|
AS0413095_151222FTO_145556
|
0413095000NRG23151220220779316
|
8083496198
|
15/12/2022
|
Shibendra Sarkar
|
Shibendra Sarkar
|
0413095WL048967
|
00029
|
PUNB0RRBAGB
|
1832
|
20/01/2023
|
No Such Account
|
4388
|
AS0413095_151222FTO_145556
|
0413095000NRG23151220220779322
|
8083496116
|
15/12/2022
|
Nirpat Momin
|
Nirpat Momin
|
0413095WL048967
|
00029
|
PUNB0RRBAGB
|
1832
|
20/01/2023
|
No Such Account
|
4389
|
AS0413095_151222FTO_145556
|
0413095000NRG23151220220779330
|
8083496197
|
15/12/2022
|
Alekh Tanti
|
Alekh Tanti
|
0413095WL048969
|
00029
|
PUNB0RRBAGB
|
1832
|
20/01/2023
|
No Such Account
|
4390
|
AS0413095_151222FTO_145556
|
0413095000NRG23151220220779361
|
8083496199
|
15/12/2022
|
Jay Sarkar
|
Jay Sarkar
|
0413095WL048974
|
00029
|
PUNB0RRBAGB
|
1832
|
20/01/2023
|
No Such Account
|
4391
|
AS0413095_151222FTO_145556
|
0413095000NRG23151220220779362
|
8083496117
|
15/12/2022
|
Anjali Tanti
|
Anjali Tanti
|
0413095WL048974
|
00029
|
PUNB0RRBAGB
|
1832
|
20/01/2023
|
No Such Account
|
4392
|
AS0413095_151222FTO_145556
|
0413095000NRG23151220220779378
|
8083496196
|
15/12/2022
|
Phulbati Tati
|
Phulbati Tati
|
0413095WL048978
|
00029
|
PUNB0RRBAGB
|
1832
|
20/01/2023
|
No Such Account
|
4393
|
AS0413095_151222FTO_145556
|
0413095000NRG23151220220779512
|
8083496238
|
15/12/2022
|
Suren Biswas
|
Suren Biswas
|
0413095WL048994
|
00415
|
SBIN0002103
|
1603
|
20/01/2023
|
No Such Account
|
4394
|
AS0413095_151222FTO_145556
|
0413095000NRG23151220220779593
|
8083496195
|
15/12/2022
|
Jaya Borah
|
Jaya Borah
|
0413095WL049000
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
4395
|
AS0413095_301122FTO_136348
|
0413095000NRG23301120220727736
|
7912943186
|
30/11/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413095WL043993
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
4396
|
AS0413095_301122FTO_136348
|
0413095000NRG23301120220731198
|
7912943167
|
30/11/2022
|
Sri Lalit Saikia
|
Sri Lalit Saikia
|
0413095WL044303
|
00354
|
PUNB0063920
|
1374
|
14/01/2023
|
No Such Account
|
4397
|
AS0413095_301122FTO_136348
|
0413095000NRG23301120220731683
|
7912943157
|
30/11/2022
|
Sashimai Hira
|
Sashimai Hira
|
0413095WL044361
|
00354
|
PUNB0003420
|
2061
|
14/01/2023
|
No Such Account
|
4398
|
AS0413095_301122FTO_136348
|
0413095000NRG23301120220732310
|
7912943179
|
30/11/2022
|
Sri Bhajan Mandal
|
Sri Bhajan Mandal
|
0413095WL044437
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
4399
|
AS0413096_200522FTO_32326
|
0413096000NRG23200520220218597
|
1670968963
|
20/05/2022
|
MITHU RAJ MAHANTA
|
MITHU RAJ MAHANTA
|
0413096WL004017
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
4400
|
AS0413096_200522FTO_32326
|
0413096000NRG23200520220220350
|
1670968981
|
20/05/2022
|
Akal Saikia
|
Akal Saikia
|
0413096WL004048
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
4401
|
AS0413098_030622FTO_41451
|
0413098000NRG23030620220248585
|
N0622004DF401
|
03/06/2022
|
Rahul Allam
|
Rahul Allam
|
0413098WL0005250
|
00415
|
SBIN0005914
|
1374
|
10/06/2022
|
Account closed
|
4402
|
AS0413098_130522FTO_28230
|
0413098000NRG23130520220175476
|
1670848907
|
13/05/2022
|
Rahul Alam
|
Rahul Alam
|
0413098WL003332
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
4403
|
AS0413100_260722FTO_68491
|
0413100000NRG23250720220340014
|
3862442806
|
26/07/2022
|
Anjali Gowala
|
Anjali Gowala
|
0413100WL012704
|
00415
|
SBIN0002119
|
1374
|
11/08/2022
|
Account closed
|
4404
|
AS0413100_260722FTO_68491
|
0413100000NRG23250720220340015
|
3862442791
|
26/07/2022
|
Lalaki Gowala
|
Lalaki Gowala
|
0413100WL012704
|
00165
|
IBKL0001300
|
1374
|
11/08/2022
|
No Such Account
|
4405
|
AS0413100_260722FTO_68491
|
0413100000NRG23250720220340016
|
3862442792
|
26/07/2022
|
Pradip Rajput
|
Pradip Rajput
|
0413100WL012704
|
00354
|
PUNB0003120
|
1374
|
11/08/2022
|
No Such Account
|
4406
|
AS0413100_300323FTO_199975
|
0413100000NRG23270320230936412
|
0493068673
|
30/03/2023
|
Kalpana Ray
|
Kalpana Ray
|
0413100WL066144
|
00415
|
SBIN0002119
|
1374
|
03/04/2023
|
No Such Account
|
4407
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220826330
|
8050059033
|
31/12/2022
|
Purnima Kurmi
|
Purnima Kurmi
|
0413101WL052624
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
4408
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220826342
|
8050059030
|
31/12/2022
|
Lashan Bhuihar
|
Lashan Bhuihar
|
0413101WL052625
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
4409
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220826347
|
8050058982
|
31/12/2022
|
Deep Karuba
|
Deep Karuba
|
0413101WL052626
|
00662
|
BDBL0001434
|
2290
|
19/01/2023
|
No Such Account
|
4410
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220827157
|
8050059189
|
31/12/2022
|
Man Ekka
|
Man Ekka
|
0413101WL052699
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
4411
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220827186
|
8050059045
|
31/12/2022
|
Dhiren Munda
|
Dhiren Munda
|
0413101WL052700
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
4412
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220827202
|
8050059048
|
31/12/2022
|
Fagu Bhumij
|
Fagu Bhumij
|
0413101WL052700
|
00029
|
PUNB0RRBAGB
|
687
|
19/01/2023
|
No Such Account
|
4413
|
AS0413096_160922FTO_95460
|
0413096000NRG23140920220511706
|
4955729827
|
16/09/2022
|
Chandra Kt. Das
|
Chandra Kt. Das
|
0413096WL024982
|
00354
|
PUNB0134720
|
458
|
24/09/2022
|
No Such Account
|
4414
|
AS0413097_030822FTO_72778
|
0413097000NRG23030820220364282
|
3900997280
|
03/08/2022
|
Khageswar Borah
|
Khageswar Borah
|
0413097WL014809
|
00029
|
PUNB0RRBAGB
|
1374
|
12/08/2022
|
Account closed
|
4415
|
AS0413097_040722FTO_59538
|
0413097000NRG23040720220299153
|
2916360644
|
04/07/2022
|
Raju Ganju
|
Raju Ganju
|
0413097WL008914
|
00354
|
PUNB0064020
|
1832
|
08/07/2022
|
No Such Account
|
4416
|
AS0413097_040722FTO_59538
|
0413097000NRG23040720220299722
|
2916360716
|
04/07/2022
|
PRANAB BORA
|
PRANAB BORA
|
0413097WL008973
|
00415
|
SBIN0002119
|
1832
|
08/07/2022
|
Account closed
|
4417
|
AS0413097_040722FTO_59538
|
0413097000NRG23040720220299733
|
2916360712
|
04/07/2022
|
Motilal Mura
|
Motilal Mura
|
0413097WL008974
|
00257
|
SBIN0RRLDGB
|
1832
|
08/07/2022
|
Account closed
|
4418
|
AS0413097_240822FTO_83823
|
0413097000NRG23240820220427148
|
4956197139
|
24/08/2022
|
Sadhani Devi
|
Sadhani Devi
|
0413097WL019796
|
00415
|
SBIN0005914
|
1374
|
24/09/2022
|
No Such Account
|
4419
|
AS0413097_240822FTO_83823
|
0413097000NRG23240820220427149
|
4956197116
|
24/08/2022
|
Prafulla Nath
|
Prafulla Nath
|
0413097WL019796
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
4420
|
AS0413098_110422FTO_4919
|
0413098000NRG23110420220001972
|
0916609151
|
11/04/2022
|
Bhadra Kt Bora
|
Bhadra Kt Bora
|
0413098WL000124
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
4421
|
AS0413100_081222FTO_141121
|
0413100000NRG23061220220752605
|
7915365822
|
08/12/2022
|
Kusumalata Ganju
|
Kusumalata Ganju
|
0413100WL046479
|
00415
|
SBIN0002119
|
1374
|
14/01/2023
|
No Such Account
|
4422
|
AS0413100_081222FTO_141121
|
0413100000NRG23061220220752642
|
7915365829
|
08/12/2022
|
Mansu Lakra
|
Mansu Lakra
|
0413100WL046479
|
00691
|
IPOS0000001
|
1374
|
14/01/2023
|
Account closed
|
4423
|
AS0413100_081222FTO_141121
|
0413100000NRG23061220220752656
|
7915365831
|
08/12/2022
|
Suriya Kunwar
|
Suriya Kunwar
|
0413100WL046479
|
00165
|
IBKL0001300
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
4424
|
AS0413100_191222FTO_148336
|
0413100000NRG23171220220785667
|
8043372327
|
19/12/2022
|
Khairul Islam
|
Khairul Islam
|
0413100WL049517
|
00415
|
SBIN0002119
|
3206
|
19/01/2023
|
No Such Account
|
4425
|
AS0413100_180722FTO_64919
|
0413100000NRG23180720220325979
|
3304069846
|
18/07/2022
|
Lakhewar MURA
|
Lakhewar MURA
|
0413100WL011418
|
00029
|
PUNB0RRBAGB
|
3206
|
25/07/2022
|
Account closed
|
4426
|
AS0413100_030822FTO_73220
|
0413100000NRG23300720220354914
|
3904337700
|
03/08/2022
|
Anjali Gowala
|
Anjali Gowala
|
0413100WL014017
|
00415
|
SBIN0002119
|
1374
|
12/08/2022
|
Account closed
|
4427
|
AS0413100_030822FTO_73220
|
0413100000NRG23300720220354915
|
3904337684
|
03/08/2022
|
Lalaki Gowala
|
Lalaki Gowala
|
0413100WL014017
|
00165
|
IBKL0001300
|
1374
|
12/08/2022
|
No Such Account
|
4428
|
AS0413100_030822FTO_73220
|
0413100000NRG23300720220354916
|
3904337685
|
03/08/2022
|
Pradip Rajput
|
Pradip Rajput
|
0413100WL014017
|
00354
|
PUNB0003120
|
1374
|
12/08/2022
|
No Such Account
|
4429
|
AS0413101_060323APB_FTO_182521
|
0413101000NRG23040320230897991
|
0060785408
|
06/03/2023
|
Rewat Baruah
|
Rewat Baruah
|
0413101WL062238
|
00089
|
CBIN0283224
|
1145
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4430
|
AS0413101_060323APB_FTO_182521
|
0413101000NRG23060320230899228
|
0060785564
|
06/03/2023
|
JENIFA KHATUN
|
JENIFA KHATUN
|
0413101WL062370
|
00354
|
PUNB0078020
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
AS0413101_060323APB_FTO_182521
|
0413101000NRG23060320230899257
|
0060785437
|
06/03/2023
|
Farida Begum
|
Farida Begum
|
0413101WL062370
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4432
|
AS0413101_060323APB_FTO_182521
|
0413101000NRG23060320230899304
|
0060785545
|
06/03/2023
|
Chufiya Khatun
|
Chufiya Khatun
|
0413101WL062374
|
00354
|
PUNB0078020
|
1374
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4433
|
AS0413101_111122FTO_124989
|
0413101000NRG23111120220669792
|
|
11/11/2022
|
Rejina Begum
|
Rejina Begum
|
0413101WL037617
|
00354
|
PUNB0147900
|
1145
|
02/12/2022
|
Account closed
|
4434
|
AS0413101_111122FTO_124989
|
0413101000NRG23111120220669812
|
|
11/11/2022
|
Anowara Begum
|
Anowara Begum
|
0413101WL037617
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
4435
|
AS0413101_111122FTO_124989
|
0413101000NRG23111120220670261
|
|
11/11/2022
|
Abdul Hakim
|
Abdul Hakim
|
0413101WL037674
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
4436
|
AS0413101_111122FTO_124989
|
0413101000NRG23111120220670277
|
|
11/11/2022
|
UMAR FARUK
|
UMAR FARUK
|
0413101WL037674
|
00415
|
SBIN0004273
|
1374
|
02/12/2022
|
Account closed
|
4437
|
AS0413101_111122FTO_124989
|
0413101000NRG23111120220672172
|
|
11/11/2022
|
Promeswar Engti
|
Promeswar Engti
|
0413101WL037864
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
4438
|
AS0413101_111122FTO_124989
|
0413101000NRG23111120220672173
|
|
11/11/2022
|
Dibika Enghtipi
|
Dibika Enghtipi
|
0413101WL037864
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
4439
|
AS0413006_221122FTO_132132
|
0413006000NRG23221120220708215
|
|
22/11/2022
|
Md. Baharul Islam
|
Md. Baharul Islam
|
0413006WL041899
|
00354
|
PUNB0078020
|
2061
|
02/12/2022
|
No Such Account
|
4440
|
AS0413006_240223APB_FTO_180810
|
0413006000NRG23240220230894163
|
9458333205
|
24/02/2023
|
ASMA AKTARA BEGUM
|
ASMA AKTARA BEGUM
|
0413006WL061501
|
00354
|
PUNB0078020
|
1145
|
03/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4441
|
AS0413006_240223APB_FTO_180810
|
0413006000NRG23240220230894171
|
9458333202
|
24/02/2023
|
Nur Hussain
|
Nur Hussain
|
0413006WL061502
|
00354
|
PUNB0078020
|
2061
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
AS0413006_290422FTO_16597
|
0413006000NRG23290420220094190
|
1156244423
|
29/04/2022
|
Ainul Hoque
|
Ainul Hoque
|
0413006WL001978
|
00354
|
PUNB0078020
|
1374
|
13/05/2022
|
Account closed
|
4443
|
AS0413006_301022FTO_117328
|
0413006000NRG23301020220636017
|
6384007549
|
30/10/2022
|
PARBINA BEGUM
|
PARBINA BEGUM
|
0413006WL034679
|
00415
|
SBIN0002119
|
1374
|
11/11/2022
|
No Such Account
|
4444
|
AS0413006_301022FTO_117328
|
0413006000NRG23301020220636096
|
6384007592
|
30/10/2022
|
RAJIDA BEGUM
|
RAJIDA BEGUM
|
0413006WL034682
|
00029
|
PUNB0RRBAGB
|
1374
|
11/11/2022
|
No Such Account
|
4445
|
AS0413006_301022FTO_117328
|
0413006000NRG23301020220636283
|
6384007459
|
30/10/2022
|
Amir Humza
|
Amir Humza
|
0413006WL034697
|
00354
|
PUNB0147900
|
1374
|
11/11/2022
|
No Such Account
|
4446
|
AS0413006_301022FTO_117328
|
0413006000NRG23301020220636366
|
6384007590
|
30/10/2022
|
Abdul Awal
|
Abdul Awal
|
0413006WL034701
|
00354
|
PUNB0147900
|
1374
|
11/11/2022
|
No Such Account
|
4447
|
AS0413006_301022FTO_117328
|
0413006000NRG23301020220636384
|
6384007591
|
30/10/2022
|
NUR ALI
|
NUR ALI
|
0413006WL034701
|
00354
|
PUNB0147900
|
1374
|
11/11/2022
|
No Such Account
|
4448
|
AS0413007_160522FTO_28581
|
0413007000NRG23160520220178708
|
1668159316
|
16/05/2022
|
ANIS UDDIN
|
ANIS UDDIN
|
0413007WL003380
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
4449
|
AS0413007_160522FTO_28581
|
0413007000NRG23160520220180198
|
1668159247
|
16/05/2022
|
Lipi Das
|
Lipi Das
|
0413007WL003407
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4450
|
AS0413007_160522FTO_28581
|
0413007000NRG23160520220180227
|
1668159242
|
16/05/2022
|
Sumitra Biswas
|
Sumitra Biswas
|
0413007WL003407
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
No Such Account
|
4451
|
AS0413007_200522FTO_32655
|
0413007000NRG23200520220218940
|
1671341609
|
20/05/2022
|
SAFIQUL ISLAM
|
SAFIQUL ISLAM
|
0413007WL004023
|
00415
|
SBIN0011608
|
1145
|
28/05/2022
|
Account closed
|
4452
|
AS0413007_200522FTO_32655
|
0413007000NRG23200520220218945
|
1671341342
|
20/05/2022
|
Manija Begum
|
Manija Begum
|
0413007WL004023
|
00354
|
PUNB0207620
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
4453
|
AS0413007_200522FTO_32655
|
0413007000NRG23200520220219007
|
1671341061
|
20/05/2022
|
Hamida Begum
|
Hamida Begum
|
0413007WL004023
|
00354
|
PUNB0207620
|
1145
|
28/05/2022
|
A/c Blocked or Frozen
|
4454
|
AS0413007_200522FTO_32655
|
0413007000NRG23200520220219271
|
1671341340
|
20/05/2022
|
Hedayat Ullah
|
Hedayat Ullah
|
0413007WL004028
|
00354
|
PUNB0207620
|
1145
|
28/05/2022
|
No Such Account
|
4455
|
AS0413007_200522FTO_32655
|
0413007000NRG23200520220219296
|
1671341283
|
20/05/2022
|
ANUWARA BEGUM
|
ANUWARA BEGUM
|
0413007WL004028
|
00089
|
CBIN0282965
|
1145
|
28/05/2022
|
No Such Account
|
4456
|
AS0413097_310323APB_FTO_203908
|
0413097000NRG23310320230970339
|
1173487846
|
31/03/2023
|
JUNU BARGHARIYA
|
JUNU BARGHARIYA
|
0413097WL068723
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
AS0413098_260422FTO_13308
|
0413098000NRG23260420220058149
|
1156586633
|
26/04/2022
|
Bhadra Kt Bora
|
Bhadra Kt Bora
|
0413098WL001311
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
4458
|
AS0413100_061022FTO_106969
|
0413100000NRG23021020220578399
|
5477300971
|
06/10/2022
|
Janmoni Chaha
|
Janmoni Chaha
|
0413100WL029463
|
00354
|
PUNB0147800
|
916
|
12/10/2022
|
No Such Account
|
4459
|
AS0413100_061022FTO_106969
|
0413100000NRG23021020220578400
|
5477300969
|
06/10/2022
|
Rulen Timung
|
Rulen Timung
|
0413100WL029463
|
00354
|
PUNB0147800
|
916
|
12/10/2022
|
No Such Account
|
4460
|
AS0413100_061022FTO_106969
|
0413100000NRG23021020220578412
|
5477300972
|
06/10/2022
|
DIMI RANGHANGPI
|
DIMI RANGHANGPI
|
0413100WL029463
|
00354
|
PUNB0147800
|
916
|
12/10/2022
|
No Such Account
|
4461
|
AS0413100_061022FTO_106969
|
0413100000NRG23021020220578413
|
5477300970
|
06/10/2022
|
MR. MANUJ GUWALA
|
MR. MANUJ GUWALA
|
0413100WL029463
|
00354
|
PUNB0147800
|
916
|
12/10/2022
|
No Such Account
|
4462
|
AS0413100_030822FTO_73231
|
0413100000NRG23300720220355285
|
3903382356
|
03/08/2022
|
Kusumalata Ganju
|
Kusumalata Ganju
|
0413100WL014035
|
00176
|
IDIB000S548
|
1374
|
12/08/2022
|
No Such Account
|
4463
|
AS0413101_161022FTO_110105
|
0413101000NRG23141020220598225
|
5811599119
|
16/10/2022
|
Imdadul Haque
|
Imdadul Haque
|
0413101WL031471
|
00029
|
PUNB0RRBAGB
|
2519
|
19/10/2022
|
Account closed
|
4464
|
AS0413101_171122FTO_128881
|
0413101000NRG23171120220691099
|
|
17/11/2022
|
Podmo Orang
|
Podmo Orang
|
0413101WL039971
|
00415
|
SBIN0004273
|
2748
|
02/12/2022
|
Account closed
|
4465
|
AS0413097_120722FTO_62268
|
0413097000NRG23120720220313734
|
3146642633
|
12/07/2022
|
Khageswar Borah
|
Khageswar Borah
|
0413097WL010239
|
00029
|
PUNB0RRBAGB
|
1374
|
16/07/2022
|
Account closed
|
4466
|
AS0413097_130722FTO_62741
|
0413097000NRG23130720220314804
|
3146319794
|
13/07/2022
|
Sri Ghana Bora
|
Sri Ghana Bora
|
0413097WL010389
|
00415
|
SBIN0005914
|
1374
|
16/07/2022
|
Account closed
|
4467
|
AS0413100_061022FTO_106970
|
0413100000NRG23021020220578560
|
5477300124
|
06/10/2022
|
Dipti Bora
|
Dipti Bora
|
0413100WL029472
|
00662
|
BDBL0001434
|
916
|
13/10/2022
|
Account Under Litigation
|
4468
|
AS0413100_061022FTO_106970
|
0413100000NRG23021020220578562
|
5477300123
|
06/10/2022
|
Arpana Bora
|
Arpana Bora
|
0413100WL029472
|
00662
|
BDBL0001434
|
916
|
13/10/2022
|
Account Under Litigation
|
4469
|
AS0413100_210522FTO_33209
|
0413100000NRG23200520220211516
|
1669909568
|
21/05/2022
|
Dbajit borah
|
Dbajit borah
|
0413100WL003921
|
00415
|
SBIN0002119
|
1374
|
28/05/2022
|
No Such Account
|
4470
|
AS0413006_191122FTO_130464
|
0413006000NRG23181120220696858
|
|
19/11/2022
|
Umeda Khatun
|
Umeda Khatun
|
0413006WL040658
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
Account closed
|
4471
|
AS0413006_191122FTO_130464
|
0413006000NRG23181120220696879
|
|
19/11/2022
|
SURUJ ALI
|
SURUJ ALI
|
0413006WL040661
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
Account closed
|
4472
|
AS0413006_191122FTO_130464
|
0413006000NRG23191120220698876
|
|
19/11/2022
|
Shahar Ali
|
Shahar Ali
|
0413006WL040898
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4473
|
AS0413006_191122FTO_130464
|
0413006000NRG23191120220699139
|
|
19/11/2022
|
SEKANDAR ALI
|
SEKANDAR ALI
|
0413006WL040928
|
00415
|
SBIN0004273
|
2290
|
02/12/2022
|
No Such Account
|
4474
|
AS0413006_191122FTO_130464
|
0413006000NRG23191120220699201
|
|
19/11/2022
|
BABAR ALI
|
BABAR ALI
|
0413006WL040932
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4475
|
AS0413006_191122FTO_130464
|
0413006000NRG23191120220699581
|
|
19/11/2022
|
PUNAM MANDAL
|
PUNAM MANDAL
|
0413006WL040978
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4476
|
AS0413006_191122FTO_130464
|
0413006000NRG23191120220699655
|
|
19/11/2022
|
Jiyabur Rahman
|
Jiyabur Rahman
|
0413006WL040988
|
00354
|
PUNB0078020
|
2290
|
02/12/2022
|
Account closed
|
4477
|
AS0413006_191122FTO_130464
|
0413006000NRG23191120220699667
|
|
19/11/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0413006WL040989
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4478
|
AS0413006_281222FTO_155789
|
0413006000NRG23281220220819746
|
8050137399
|
28/12/2022
|
AJUFA KHATUN
|
AJUFA KHATUN
|
0413006WL052019
|
00354
|
PUNB0078020
|
916
|
19/01/2023
|
Account closed
|
4479
|
AS0413006_281222FTO_155789
|
0413006000NRG23281220220819962
|
8050137467
|
28/12/2022
|
MOHIBUR RAHMAN
|
MOHIBUR RAHMAN
|
0413006WL052026
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
4480
|
AS0413006_281222FTO_155789
|
0413006000NRG23281220220820286
|
8050137462
|
28/12/2022
|
MD JULFIKAR ALI
|
MD JULFIKAR ALI
|
0413006WL052039
|
00354
|
PUNB0147900
|
1374
|
19/01/2023
|
Account closed
|
4481
|
AS0413006_310323APB_FTO_203122
|
0413006000NRG23300320230959729
|
1173029900
|
31/03/2023
|
SAHAR BANU
|
SAHAR BANU
|
0413006WL067975
|
00354
|
PUNB0147900
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
AS0413095_250922FTO_100422
|
0413095000NRG23250920220546428
|
5059076224
|
25/09/2022
|
Champa Das
|
Champa Das
|
0413095WL027366
|
00029
|
PUNB0RRBAGB
|
2290
|
29/09/2022
|
No Such Account
|
4483
|
AS0413095_250922FTO_100422
|
0413095000NRG23250920220546942
|
5059076222
|
25/09/2022
|
Arun Das
|
Arun Das
|
0413095WL027382
|
00029
|
PUNB0RRBAGB
|
2290
|
29/09/2022
|
No Such Account
|
4484
|
AS0413095_250922FTO_100422
|
0413095000NRG23250920220547058
|
5059076238
|
25/09/2022
|
Sri Deepmoni Hazarika
|
Sri Deepmoni Hazarika
|
0413095WL027385
|
00029
|
PUNB0RRBAGB
|
2290
|
29/09/2022
|
No Such Account
|
4485
|
AS0413095_250922FTO_100422
|
0413095000NRG23250920220547067
|
5059076221
|
25/09/2022
|
Runu Das
|
Runu Das
|
0413095WL027386
|
00029
|
PUNB0RRBAGB
|
2290
|
29/09/2022
|
No Such Account
|
4486
|
AS0413096_070522FTO_21356
|
0413096000NRG23060520220127944
|
1269412325
|
07/05/2022
|
Manik Ch. Nath
|
Manik Ch. Nath
|
0413096WL002549
|
00415
|
SBIN0005914
|
1374
|
16/05/2022
|
Account closed
|
4487
|
AS0413096_130922FTO_93330
|
0413096000NRG23120920220500051
|
4955689423
|
13/09/2022
|
ANANTA BORDOLOI
|
ANANTA BORDOLOI
|
0413096WL024151
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
4488
|
AS0413097_071122FTO_122185
|
0413097000NRG23071120220661830
|
7907648770
|
07/11/2022
|
ARATI TANTI
|
ARATI TANTI
|
0413097WL036838
|
00354
|
PUNB0063620
|
3206
|
14/01/2023
|
No Such Account
|
4489
|
AS0413097_120422FTO_5930
|
0413097000NRG23120420220005970
|
0917116994
|
12/04/2022
|
Sri Naren Borah
|
Sri Naren Borah
|
0413097WL000219
|
00415
|
SBIN0005914
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
4490
|
AS0413097_120422FTO_5930
|
0413097000NRG23120420220005979
|
0917116987
|
12/04/2022
|
CHAMPA THAKUR
|
CHAMPA THAKUR
|
0413097WL000219
|
00354
|
PUNB0063620
|
1374
|
07/05/2022
|
No Such Account
|
4491
|
AS0413097_290123FTO_173723
|
0413097000NRG23290120230877748
|
8522560225
|
29/01/2023
|
Bhumika Bhuyan Baraik
|
Bhumika Bhuyan Baraik
|
0413097WL058418
|
00415
|
SBIN0002119
|
2519
|
06/02/2023
|
Account closed
|
4492
|
AS0413098_030522FTO_18953
|
0413098000NRG23030520220107316
|
1157111844
|
03/05/2022
|
Sumeswar Bora
|
Sumeswar Bora
|
0413098WL002255
|
00029
|
UTBI0RRBAGB
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
4493
|
AS0413098_030522FTO_18953
|
0413098000NRG23030520220107340
|
1158651058
|
03/05/2022
|
Bhadra Kt Bora
|
Bhadra Kt Bora
|
0413098WL002255
|
00029
|
UTBI0RRBAGB
|
1145
|
13/05/2022
|
A/c Blocked or Frozen
|
4494
|
AS0413098_110123FTO_164980
|
0413098000NRG23110120230851428
|
8085609221
|
11/01/2023
|
Renumai Kakoti
|
Renumai Kakoti
|
0413098WL055193
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
Account closed
|
4495
|
AS0413098_220922FTO_98664
|
0413098000NRG23220920220537130
|
5010348203
|
22/09/2022
|
Momtaj Begum
|
Momtaj Begum
|
0413098WL026644
|
00045
|
BARB0NOWGON
|
2748
|
28/09/2022
|
No Such Account
|
4496
|
AS0413098_221022FTO_112906
|
0413098000NRG23221020220609788
|
6029822504
|
22/10/2022
|
Arjuwara Sultana
|
Arjuwara Sultana
|
0413098WL032673
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
Account closed
|
4497
|
AS0413100_161222FTO_146503
|
0413100000NRG23131220220772005
|
8043288048
|
16/12/2022
|
Gauri Mudi
|
Gauri Mudi
|
0413100WL048254
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
4498
|
AS0413100_160922FTO_95427
|
0413100000NRG23160920220516092
|
4955730574
|
16/09/2022
|
Salema Khatun
|
Salema Khatun
|
0413100WL025275
|
00415
|
SBIN0002119
|
1374
|
24/09/2022
|
No Such Account
|
4499
|
AS0413101_050622FTO_42866
|
0413101000NRG23050620220250679
|
2214853435
|
05/06/2022
|
Bhanumaya Darji
|
Bhanumaya Darji
|
0413101WL005391
|
00415
|
SBIN0004273
|
1145
|
11/06/2022
|
Account closed
|
4500
|
AS0413101_050622FTO_42866
|
0413101000NRG23050620220250691
|
2214853488
|
05/06/2022
|
Jagannath Darji
|
Jagannath Darji
|
0413101WL005391
|
00415
|
SBIN0004273
|
1145
|
11/06/2022
|
Account closed
|
4501
|
AS0413101_290123APB_FTO_173697
|
0413101000NRG23270120230875800
|
8522755316
|
29/01/2023
|
Asfina Khatun
|
Asfina Khatun
|
0413101WL058087
|
00029
|
PUNB0RRBAGB
|
1374
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
AS0413100_040123FTO_160317
|
0413100000NRG23301220220824101
|
8050906467
|
04/01/2023
|
Shukurmani Here
|
Shukurmani Here
|
0413100WL052421
|
00176
|
IDIB000S548
|
1374
|
19/01/2023
|
No Such Account
|
4503
|
AS0413100_040123FTO_160317
|
0413100000NRG23301220220824103
|
8050906419
|
04/01/2023
|
Pijali Khrishtian
|
Pijali Khrishtian
|
0413100WL052421
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
4504
|
AS0413100_040123FTO_160317
|
0413100000NRG23301220220824162
|
8050906468
|
04/01/2023
|
Gauri Mudi
|
Gauri Mudi
|
0413100WL052421
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
4505
|
AS0413101_151122FTO_127255
|
0413101000NRG23151120220682492
|
|
15/11/2022
|
Sri Rabin Mandal
|
Sri Rabin Mandal
|
0413101WL038961
|
00354
|
PUNB0078020
|
1145
|
02/12/2022
|
Account closed
|
4506
|
AS0413101_020822FTO_72647
|
0413101000NRG23270720220348866
|
3862843514
|
02/08/2022
|
Nanki Rajak
|
Nanki Rajak
|
0413101WL013477
|
00089
|
CBIN0283224
|
2290
|
11/08/2022
|
No Such Account
|
4507
|
AS0413101_211122FTO_131345
|
0413101000NRG23211120220702099
|
|
21/11/2022
|
MANJU MAZUMDAR
|
MANJU MAZUMDAR
|
0413101WL041287
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4508
|
AS0413101_211122FTO_131345
|
0413101000NRG23211120220702460
|
|
21/11/2022
|
KAMEL BAKHLA
|
KAMEL BAKHLA
|
0413101WL041338
|
00176
|
IDIB000S548
|
2290
|
02/12/2022
|
No Such Account
|
4509
|
AS0413101_300922FTO_104372
|
0413101000NRG23290920220564438
|
5337598024
|
30/09/2022
|
Marami Borah
|
Marami Borah
|
0413101WL028635
|
00354
|
PUNB0032920
|
1374
|
08/10/2022
|
No Such Account
|
4510
|
AS0413006_011022FTO_106097
|
0413006000NRG23011020220572715
|
5337370644
|
01/10/2022
|
ABU HANIFA
|
ABU HANIFA
|
0413006WL029200
|
00029
|
PUNB0RRBAGB
|
2061
|
08/10/2022
|
No Such Account
|
4511
|
AS0413006_011022FTO_106097
|
0413006000NRG23011020220573598
|
5337370640
|
01/10/2022
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
0413006WL029239
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
4512
|
AS0413006_011022FTO_106097
|
0413006000NRG23011020220573610
|
5337370642
|
01/10/2022
|
INNAS ALI
|
INNAS ALI
|
0413006WL029239
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
4513
|
AS0413006_011022FTO_106097
|
0413006000NRG23011020220573668
|
5337370720
|
01/10/2022
|
RAMIM FERDOUCHI
|
RAMIM FERDOUCHI
|
0413006WL029241
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
4514
|
AS0413006_011022FTO_106097
|
0413006000NRG23011020220573897
|
5337370732
|
01/10/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413006WL029247
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
4515
|
AS0413006_011022FTO_106097
|
0413006000NRG23011020220573905
|
5337370563
|
01/10/2022
|
ASIYA BEGUM
|
ASIYA BEGUM
|
0413006WL029247
|
00415
|
SBIN0016904
|
1374
|
08/10/2022
|
Account closed
|
4516
|
AS0413006_090922FTO_92066
|
0413006000NRG23090920220495567
|
4955300739
|
09/09/2022
|
TAJNARA BEGUM
|
TAJNARA BEGUM
|
0413006WL023862
|
00415
|
SBIN0016904
|
2290
|
24/09/2022
|
No Such Account
|
4517
|
AS0413006_090922FTO_92066
|
0413006000NRG23090920220495603
|
4955300764
|
09/09/2022
|
ABL KASHEM
|
ABL KASHEM
|
0413006WL023867
|
00415
|
SBIN0002119
|
2290
|
24/09/2022
|
No Such Account
|
4518
|
AS0413006_121222FTO_143027
|
0413006000NRG23121220220768578
|
7917325731
|
12/12/2022
|
MERAJUL ISLAM
|
MERAJUL ISLAM
|
0413006WL0047964
|
00354
|
PUNB0078020
|
1374
|
14/01/2023
|
No Such Account
|
4519
|
AS0413006_130422FTO_7855
|
0413006000NRG23130420220012080
|
1087375136
|
13/04/2022
|
Rupa Mandal
|
Rupa Mandal
|
0413006WL000374
|
00354
|
PUNB0078020
|
1374
|
13/05/2022
|
Account closed
|
4520
|
AS0413006_191222FTO_148731
|
0413006000NRG23191220220795084
|
8085645258
|
19/12/2022
|
SHIBANI SARKAR
|
SHIBANI SARKAR
|
0413006WL0050058
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
4521
|
AS0413006_261222FTO_153905
|
0413006000NRG23261220220813441
|
8049216793
|
26/12/2022
|
MIRJAN NESSA
|
MIRJAN NESSA
|
0413006WL051390
|
00415
|
SBIN0004273
|
2290
|
19/01/2023
|
No Such Account
|
4522
|
AS0413006_011022FTO_106097
|
0413006000NRG23300920220572161
|
5337370589
|
01/10/2022
|
ABDUL HASIM
|
ABDUL HASIM
|
0413006WL029170
|
00354
|
PUNB0078020
|
2290
|
08/10/2022
|
No Such Account
|
4523
|
AS0413006_011022FTO_106097
|
0413006000NRG23300920220572269
|
5337370641
|
01/10/2022
|
FAIJUL HOQUE
|
FAIJUL HOQUE
|
0413006WL029188
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
4524
|
AS0413006_011022FTO_106097
|
0413006000NRG23300920220572297
|
5337370628
|
01/10/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0413006WL029188
|
00354
|
PUNB0147900
|
1374
|
08/10/2022
|
No Such Account
|
4525
|
AS0413006_011022FTO_106097
|
0413006000NRG23300920220572653
|
5337371005
|
01/10/2022
|
HASINA BEGUM
|
HASINA BEGUM
|
0413006WL029195
|
00354
|
PUNB0078020
|
1374
|
08/10/2022
|
Account closed
|
4526
|
AS0413006_311222FTO_157701
|
0413006000NRG23311220220826890
|
8050053954
|
31/12/2022
|
SHANAZ BEGUM
|
SHANAZ BEGUM
|
0413006WL052690
|
00415
|
SBIN0004273
|
2061
|
19/01/2023
|
No Such Account
|
4527
|
AS0413007_150223APB_FTO_178917
|
0413007000NRG23150220230888705
|
9092652458
|
15/02/2023
|
Halima Begum
|
Halima Begum
|
0413007WL060493
|
00354
|
PUNB0031220
|
3664
|
23/02/2023
|
A/c Blocked or Frozen
|
4528
|
AS0413007_150223APB_FTO_178917
|
0413007000NRG23150220230888711
|
9092652470
|
15/02/2023
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL060495
|
00354
|
PUNB0031220
|
3664
|
23/02/2023
|
A/c Blocked or Frozen
|
4529
|
AS0413007_150223APB_FTO_178917
|
0413007000NRG23150220230888731
|
9092652487
|
15/02/2023
|
Dilruba Khatun
|
Dilruba Khatun
|
0413007WL060497
|
00354
|
PUNB0031220
|
3664
|
23/02/2023
|
A/c Blocked or Frozen
|
4530
|
AS0413095_010922FTO_87860
|
0413095000NRG23010920220454133
|
4933462339
|
01/09/2022
|
Abdul Matalib
|
Abdul Matalib
|
0413095WL021411
|
00415
|
SBIN0002103
|
1145
|
23/09/2022
|
No Such Account
|
4531
|
AS0413095_010922FTO_87860
|
0413095000NRG23010920220454716
|
4933462231
|
01/09/2022
|
Farit Uddin
|
Farit Uddin
|
0413095WL021490
|
00029
|
PUNB0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
4532
|
AS0413095_010922FTO_87860
|
0413095000NRG23010920220457441
|
4933462413
|
01/09/2022
|
Afsar Ali
|
Afsar Ali
|
0413095WL021620
|
00354
|
PUNB0093600
|
2061
|
23/09/2022
|
No Such Account
|
4533
|
AS0413095_010922FTO_87860
|
0413095000NRG23010920220457705
|
4933462513
|
01/09/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413095WL021646
|
00354
|
PUNB0206120
|
2061
|
23/09/2022
|
No Such Account
|
4534
|
AS0413095_010922FTO_87860
|
0413095000NRG23010920220457707
|
4933462516
|
01/09/2022
|
Jerifa Wahid
|
Jerifa Wahid
|
0413095WL021646
|
00354
|
PUNB0206120
|
2061
|
23/09/2022
|
No Such Account
|
4535
|
AS0413095_010922FTO_87860
|
0413095000NRG23010920220457709
|
4933462517
|
01/09/2022
|
Md Suraj Ali
|
Md Suraj Ali
|
0413095WL021646
|
00354
|
PUNB0206120
|
2061
|
23/09/2022
|
No Such Account
|
4536
|
AS0413095_010922FTO_87860
|
0413095000NRG23010920220457714
|
4933462480
|
01/09/2022
|
Md Minnat Ali
|
Md Minnat Ali
|
0413095WL021648
|
00354
|
PUNB0093600
|
2061
|
23/09/2022
|
No Such Account
|
4537
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266555
|
2459097234
|
17/06/2022
|
AMIR HUSSAIN
|
AMIR HUSSAIN
|
0413007WL006468
|
00415
|
SBIN0011608
|
3664
|
24/06/2022
|
No Such Account
|
4538
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266556
|
2459097150
|
17/06/2022
|
Abdul Karim
|
Abdul Karim
|
0413007WL006468
|
00089
|
CBIN0282965
|
3664
|
24/06/2022
|
Account closed
|
4539
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266795
|
2459097176
|
17/06/2022
|
Abdul Salam
|
Abdul Salam
|
0413007WL006502
|
00089
|
CBIN0282965
|
3664
|
24/06/2022
|
No Such Account
|
4540
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266811
|
2459097160
|
17/06/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413007WL006504
|
00089
|
CBIN0282965
|
3664
|
24/06/2022
|
Account closed
|
4541
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266812
|
2459097163
|
17/06/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413007WL006504
|
00089
|
CBIN0282965
|
3664
|
24/06/2022
|
Account closed
|
4542
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266820
|
2459097161
|
17/06/2022
|
Md. Gias Uddin
|
Md. Gias Uddin
|
0413007WL006506
|
00089
|
CBIN0282965
|
3664
|
24/06/2022
|
Account closed
|
4543
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266836
|
2459097177
|
17/06/2022
|
IDRISH ALI
|
IDRISH ALI
|
0413007WL006508
|
00089
|
CBIN0282965
|
3664
|
24/06/2022
|
No Such Account
|
4544
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266839
|
2459097170
|
17/06/2022
|
Ruchena Khatun
|
Ruchena Khatun
|
0413007WL006508
|
00089
|
CBIN0282965
|
3664
|
24/06/2022
|
No Such Account
|
4545
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266841
|
2459097235
|
17/06/2022
|
Sokot Ali
|
Sokot Ali
|
0413007WL006509
|
00415
|
SBIN0011608
|
3664
|
24/06/2022
|
No Such Account
|
4546
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266848
|
2459097233
|
17/06/2022
|
Md Ali Hussain
|
Md Ali Hussain
|
0413007WL006509
|
00415
|
SBIN0011608
|
3664
|
24/06/2022
|
No Such Account
|
4547
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266852
|
2459097236
|
17/06/2022
|
Mahibulla
|
Mahibulla
|
0413007WL006510
|
00415
|
SBIN0011608
|
3664
|
24/06/2022
|
No Such Account
|
4548
|
AS0413007_170622FTO_50465
|
0413007000NRG23170620220266853
|
2459097162
|
17/06/2022
|
Abdul Jalil
|
Abdul Jalil
|
0413007WL006510
|
00089
|
CBIN0282965
|
3664
|
24/06/2022
|
Account closed
|
4549
|
AS0413007_190522FTO_31113
|
0413007000NRG23190520220209167
|
1670533704
|
19/05/2022
|
Salma Begum
|
Salma Begum
|
0413007WL003878
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4550
|
AS0413007_190522FTO_31113
|
0413007000NRG23190520220209168
|
1670533727
|
19/05/2022
|
Rustana Begum
|
Rustana Begum
|
0413007WL003878
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
Account closed
|
4551
|
AS0413007_190522FTO_31113
|
0413007000NRG23190520220209169
|
1670533731
|
19/05/2022
|
Faruk Ahmed
|
Faruk Ahmed
|
0413007WL003878
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4552
|
AS0413007_190522FTO_31113
|
0413007000NRG23190520220209179
|
1670533722
|
19/05/2022
|
Hujefa Begum
|
Hujefa Begum
|
0413007WL003878
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4553
|
AS0413007_190522FTO_31113
|
0413007000NRG23190520220209182
|
1670533715
|
19/05/2022
|
ABIDA BEGUM
|
ABIDA BEGUM
|
0413007WL003878
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4554
|
AS0413007_190522FTO_31113
|
0413007000NRG23190520220209198
|
1670533724
|
19/05/2022
|
Parbina Begum
|
Parbina Begum
|
0413007WL003878
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4555
|
AS0413007_190522FTO_31113
|
0413007000NRG23190520220209199
|
1670533710
|
19/05/2022
|
Nosir Uddin
|
Nosir Uddin
|
0413007WL003878
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4556
|
AS0413007_190522FTO_31113
|
0413007000NRG23190520220209220
|
1670533737
|
19/05/2022
|
Ajir Uddin
|
Ajir Uddin
|
0413007WL003878
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
No Such Account
|
4557
|
AS0413007_240522FTO_35734
|
0413007000NRG23240520220238553
|
1669867904
|
24/05/2022
|
Salim uddin
|
Salim uddin
|
0413007WL004517
|
00354
|
PUNB0031220
|
3664
|
28/05/2022
|
A/c Blocked or Frozen
|
4558
|
AS0413007_240522FTO_35734
|
0413007000NRG23240520220238554
|
1669867935
|
24/05/2022
|
NAJIA BEGUM
|
NAJIA BEGUM
|
0413007WL004517
|
00354
|
PUNB0031220
|
3664
|
28/05/2022
|
A/c Blocked or Frozen
|
4559
|
AS0413007_240522FTO_35734
|
0413007000NRG23240520220238559
|
1669867894
|
24/05/2022
|
Lutub Uddin
|
Lutub Uddin
|
0413007WL004518
|
00354
|
PUNB0031220
|
3664
|
28/05/2022
|
No Such Account
|
4560
|
AS0413007_250123FTO_171426
|
0413007000NRG23250120230872375
|
8313273575
|
25/01/2023
|
Abdul Hannan
|
Abdul Hannan
|
0413007WL057640
|
00415
|
SBIN0005462
|
1145
|
01/02/2023
|
Account closed
|
4561
|
AS0413095_040123FTO_160466
|
0413095000NRG23040120230836398
|
8042493577
|
04/01/2023
|
Tileswar Saikia
|
Tileswar Saikia
|
0413095WL053497
|
00468
|
UBIN0541265
|
2290
|
19/01/2023
|
No Such Account
|
4562
|
AS0413095_060822FTO_74586
|
0413095000NRG23050820220370239
|
4026064838
|
06/08/2022
|
Mrs. Mina Milikpi
|
Mrs. Mina Milikpi
|
0413095WL015374
|
00029
|
UTBI0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
4563
|
AS0413095_060822FTO_74586
|
0413095000NRG23050820220370247
|
4026064778
|
06/08/2022
|
Dipti Patar
|
Dipti Patar
|
0413095WL015375
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
4564
|
AS0413006_310123FTO_175141
|
0413006000NRG23310120230880030
|
8589015676
|
31/01/2023
|
SWEETI BORU
|
SWEETI BORU
|
0413006WL0058699
|
00354
|
PUNB0147900
|
1603
|
08/02/2023
|
Account closed
|
4565
|
AS0413006_310123FTO_175141
|
0413006000NRG23310120230880043
|
8589015677
|
31/01/2023
|
SWEETI BORU
|
SWEETI BORU
|
0413006WL0058699
|
00354
|
PUNB0147900
|
916
|
08/02/2023
|
Account closed
|
4566
|
AS0413006_310123FTO_175141
|
0413006000NRG23310120230880050
|
8589015667
|
31/01/2023
|
ACHAR UDDIN
|
ACHAR UDDIN
|
0413006WL0058702
|
00354
|
PUNB0078020
|
2290
|
08/02/2023
|
No Such Account
|
4567
|
AS0413007_080922FTO_91205
|
0413007000NRG23060920220480528
|
4955274515
|
08/09/2022
|
Samsun Nehar
|
Samsun Nehar
|
0413007WL022916
|
00089
|
CBIN0282965
|
3664
|
24/09/2022
|
No Such Account
|
4568
|
AS0413007_080922FTO_91205
|
0413007000NRG23060920220480529
|
4955274540
|
08/09/2022
|
Matibur Rahman
|
Matibur Rahman
|
0413007WL022916
|
00354
|
PUNB0207620
|
3664
|
24/09/2022
|
No Such Account
|
4569
|
AS0413007_080922FTO_91205
|
0413007000NRG23060920220480531
|
4955274523
|
08/09/2022
|
Mamina Khatun
|
Mamina Khatun
|
0413007WL022917
|
00354
|
PUNB0003420
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
4570
|
AS0413007_080922FTO_91205
|
0413007000NRG23070920220481118
|
4955274530
|
08/09/2022
|
Mujamil Ali
|
Mujamil Ali
|
0413007WL023014
|
00354
|
PUNB0031220
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
4571
|
AS0413007_080922FTO_91205
|
0413007000NRG23070920220481124
|
4955274532
|
08/09/2022
|
HABIBUR RAHMAN
|
HABIBUR RAHMAN
|
0413007WL023014
|
00354
|
PUNB0031220
|
3664
|
24/09/2022
|
No Such Account
|
4572
|
AS0413007_080922FTO_91205
|
0413007000NRG23070920220481128
|
4955274528
|
08/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413007WL023015
|
00354
|
PUNB0031220
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
4573
|
AS0413007_080922FTO_91205
|
0413007000NRG23070920220481137
|
4955274606
|
08/09/2022
|
abul hussain
|
abul hussain
|
0413007WL023017
|
00354
|
PUNB0031220
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
4574
|
AS0413007_080922FTO_91205
|
0413007000NRG23070920220481175
|
4955274570
|
08/09/2022
|
BALORAM BORA
|
BALORAM BORA
|
0413007WL023022
|
00415
|
SBIN0011608
|
3664
|
24/09/2022
|
No Such Account
|
4575
|
AS0413007_080922FTO_91205
|
0413007000NRG23070920220481177
|
4955274552
|
08/09/2022
|
faijul hoque
|
faijul hoque
|
0413007WL023022
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
4576
|
AS0413007_080922FTO_91205
|
0413007000NRG23070920220481220
|
4955274527
|
08/09/2022
|
Lutumai Basumatari
|
Lutumai Basumatari
|
0413007WL023027
|
00354
|
PUNB0031220
|
3664
|
24/09/2022
|
A/c Blocked or Frozen
|
4577
|
AS0413007_120822FTO_77884
|
0413007000NRG23120820220389076
|
4905207192
|
12/08/2022
|
Mojibur Rahman
|
Mojibur Rahman
|
0413007WL017019
|
00354
|
PUNB0031220
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
4578
|
AS0413007_120822FTO_77884
|
0413007000NRG23120820220389577
|
4905207150
|
12/08/2022
|
Minu Bordoloi
|
Minu Bordoloi
|
0413007WL017043
|
00354
|
PUNB0003420
|
687
|
22/09/2022
|
No Such Account
|
4579
|
AS0413007_120822FTO_77884
|
0413007000NRG23120820220390040
|
4905207207
|
12/08/2022
|
Haliram Tisso
|
Haliram Tisso
|
0413007WL017060
|
00354
|
PUNB0003420
|
1374
|
22/09/2022
|
No Such Account
|
4580
|
AS0413007_120822FTO_77884
|
0413007000NRG23120820220390042
|
4905207158
|
12/08/2022
|
Saiful Islam
|
Saiful Islam
|
0413007WL017060
|
00354
|
PUNB0003420
|
1374
|
22/09/2022
|
No Such Account
|
4581
|
AS0413007_120822FTO_77884
|
0413007000NRG23120820220390066
|
4905207156
|
12/08/2022
|
Md Hanifa
|
Md Hanifa
|
0413007WL017060
|
00354
|
PUNB0003420
|
1374
|
22/09/2022
|
No Such Account
|
4582
|
AS0413007_120822FTO_77884
|
0413007000NRG23120820220390073
|
4905207206
|
12/08/2022
|
Najrul Haque
|
Najrul Haque
|
0413007WL017060
|
00354
|
PUNB0003420
|
1374
|
22/09/2022
|
No Such Account
|
4583
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220308922
|
3031925478
|
09/07/2022
|
Firuja Begum
|
Firuja Begum
|
0413095WL009752
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
4584
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220308939
|
3031925482
|
09/07/2022
|
Najima Khatun
|
Najima Khatun
|
0413095WL009755
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
4585
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220308945
|
3031925364
|
09/07/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413095WL009755
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
4586
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220308949
|
3031925476
|
09/07/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413095WL009756
|
00354
|
PUNB0206120
|
1374
|
13/07/2022
|
No Such Account
|
4587
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220308967
|
3031925472
|
09/07/2022
|
Nur Islam
|
Nur Islam
|
0413095WL009759
|
00354
|
PUNB0093600
|
1374
|
13/07/2022
|
No Such Account
|
4588
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220308980
|
3031925484
|
09/07/2022
|
Raiwana Begum
|
Raiwana Begum
|
0413095WL009761
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
4589
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220308984
|
3031925483
|
09/07/2022
|
Md.Hussain Ali
|
Md.Hussain Ali
|
0413095WL009761
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
4590
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220308988
|
3031925382
|
09/07/2022
|
Mustafa Alam
|
Mustafa Alam
|
0413095WL009762
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
4591
|
AS0413006_130323APB_FTO_183834
|
0413006000NRG23130320230905114
|
0062732914
|
13/03/2023
|
RAMICHA KHATUN
|
RAMICHA KHATUN
|
0413006WL063189
|
00415
|
SBIN0002119
|
2290
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
AS0413006_130323APB_FTO_183834
|
0413006000NRG23130320230905406
|
0062732864
|
13/03/2023
|
MOJOFAR ALI
|
MOJOFAR ALI
|
0413006WL063246
|
00354
|
PUNB0078020
|
2290
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4593
|
AS0413006_130323APB_FTO_183829
|
0413006000NRG23130320230906355
|
0062732223
|
13/03/2023
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0413006WL063286
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
AS0413006_130822FTO_78837
|
0413006000NRG23130820220394752
|
4905213444
|
13/08/2022
|
Gopal Mandal
|
Gopal Mandal
|
0413006WL017302
|
00354
|
PUNB0078020
|
2290
|
22/09/2022
|
No Such Account
|
4595
|
AS0413006_220822FTO_82949
|
0413006000NRG23220820220421989
|
4955504681
|
22/08/2022
|
CABBIR HUSSAIN
|
CABBIR HUSSAIN
|
0413006WL019386
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
4596
|
AS0413006_300123APB_FTO_174958
|
0413006000NRG23300120230879830
|
8589161884
|
30/01/2023
|
NITYANANDA DAS
|
NITYANANDA DAS
|
0413006WL058663
|
00354
|
PUNB0078020
|
2290
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
AS0413006_300123APB_FTO_174958
|
0413006000NRG23300120230879860
|
8589161862
|
30/01/2023
|
Chan Banu
|
Chan Banu
|
0413006WL058667
|
00354
|
PUNB0078020
|
2290
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4598
|
AS0413007_010922FTO_87760
|
0413007000NRG23010920220455055
|
4933453402
|
01/09/2022
|
Jyoti Bora
|
Jyoti Bora
|
0413007WL021530
|
00354
|
PUNB0003420
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
4599
|
AS0413007_220622FTO_53368
|
0413007000NRG23220620220278842
|
2558898475
|
22/06/2022
|
Tulumoni Saikia
|
Tulumoni Saikia
|
0413007WL007192
|
00354
|
PUNB0003420
|
458
|
30/06/2022
|
A/c Blocked or Frozen
|
4600
|
AS0413007_220622FTO_53368
|
0413007000NRG23220620220278864
|
2558898450
|
22/06/2022
|
Satyendra Gogoi
|
Satyendra Gogoi
|
0413007WL007192
|
00415
|
SBIN0004273
|
687
|
30/06/2022
|
No Such Account
|
4601
|
AS0413007_300822FTO_86363
|
0413007000NRG23300820220443973
|
4932277689
|
30/08/2022
|
Tempi Bordoloi
|
Tempi Bordoloi
|
0413007WL020814
|
00089
|
CBIN0282965
|
229
|
23/09/2022
|
Account closed
|
4602
|
AS0413007_300822FTO_86363
|
0413007000NRG23300820220443986
|
4932277693
|
30/08/2022
|
Biren Basumatari
|
Biren Basumatari
|
0413007WL020814
|
00089
|
CBIN0282965
|
458
|
23/09/2022
|
Account closed
|
4603
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220753823
|
7915567008
|
07/12/2022
|
Imrana Begum
|
Imrana Begum
|
0413095WL046596
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4604
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220753925
|
7915566969
|
07/12/2022
|
Nur Mahammad
|
Nur Mahammad
|
0413095WL046600
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4605
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220753926
|
7915566872
|
07/12/2022
|
Ennash Ali
|
Ennash Ali
|
0413095WL046600
|
00045
|
BARB0NOWGON
|
1374
|
14/01/2023
|
No Such Account
|
4606
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220753927
|
7915567049
|
07/12/2022
|
Ejjat Ali
|
Ejjat Ali
|
0413095WL046600
|
00415
|
SBIN0002103
|
1374
|
14/01/2023
|
No Such Account
|
4607
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220753949
|
7915566946
|
07/12/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413095WL046600
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4608
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220753952
|
7915566975
|
07/12/2022
|
Raisuddin
|
Raisuddin
|
0413095WL046600
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4609
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220753955
|
7915566935
|
07/12/2022
|
Md. Jaynal Hoque
|
Md. Jaynal Hoque
|
0413095WL046600
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4610
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220753956
|
7915566936
|
07/12/2022
|
Md. Abdul Rajek
|
Md. Abdul Rajek
|
0413095WL046600
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4611
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220753968
|
7915567045
|
07/12/2022
|
Ramjan Ali
|
Ramjan Ali
|
0413095WL046600
|
00415
|
SBIN0002103
|
1374
|
14/01/2023
|
No Such Account
|
4612
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220754197
|
7915567046
|
07/12/2022
|
Suleha Khatun
|
Suleha Khatun
|
0413095WL046622
|
00415
|
SBIN0002103
|
1374
|
14/01/2023
|
No Such Account
|
4613
|
AS0413095_071222FTO_140500
|
0413095000NRG23071220220754198
|
7915567015
|
07/12/2022
|
Surhab Ali
|
Surhab Ali
|
0413095WL046622
|
00415
|
SBIN0002103
|
1374
|
14/01/2023
|
No Such Account
|
4614
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514954
|
4956091101
|
17/09/2022
|
Rehima Khatun
|
Rehima Khatun
|
0413007WL025191
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
4615
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514960
|
4956091092
|
17/09/2022
|
Asiya Begum
|
Asiya Begum
|
0413007WL025191
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
4616
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514964
|
4956091102
|
17/09/2022
|
Anabara Begum
|
Anabara Begum
|
0413007WL025191
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
4617
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514968
|
4956091075
|
17/09/2022
|
Amina Begum
|
Amina Begum
|
0413007WL025191
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
4618
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220514969
|
4956091099
|
17/09/2022
|
Rubina Begum
|
Rubina Begum
|
0413007WL025191
|
00688
|
FINO0001001
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
4619
|
AS0413007_170922FTO_95607
|
0413007000NRG23160920220516837
|
4956091276
|
17/09/2022
|
Munmi Devi
|
Munmi Devi
|
0413007WL025324
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4620
|
AS0413096_070522FTO_21355
|
0413096000NRG23060520220128101
|
1269351959
|
07/05/2022
|
Pankaj Pathak
|
Pankaj Pathak
|
0413096WL002550
|
00415
|
SBIN0005914
|
1374
|
16/05/2022
|
Account closed
|
4621
|
AS0413100_210522FTO_33168
|
0413100000NRG23200520220212062
|
1670234907
|
21/05/2022
|
Utpal Sarkar
|
Utpal Sarkar
|
0413100WL003929
|
00349
|
PSIB0021379
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4622
|
AS0413100_290822FTO_85825
|
0413100000NRG23240820220428231
|
4932245381
|
29/08/2022
|
Hiren Saikia
|
Hiren Saikia
|
0413100WL019857
|
00694
|
NESF0000006
|
1374
|
23/09/2022
|
Account Description Does not Tally
|
4623
|
AS0413101_171122FTO_128881
|
0413101000NRG23171120220691110
|
|
17/11/2022
|
Bishnu Tanti
|
Bishnu Tanti
|
0413101WL039973
|
00089
|
CBIN0283224
|
2748
|
02/12/2022
|
Account closed
|
4624
|
AS0413101_181122FTO_129623
|
0413101000NRG23181120220694570
|
|
18/11/2022
|
Jamaluddin Sekh
|
Jamaluddin Sekh
|
0413101WL040380
|
00415
|
SBIN0002119
|
2290
|
02/12/2022
|
Account closed
|
4625
|
AS0413101_181122FTO_129623
|
0413101000NRG23181120220695186
|
|
18/11/2022
|
Gopal Robidas
|
Gopal Robidas
|
0413101WL040463
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4626
|
AS0413101_181122FTO_129623
|
0413101000NRG23181120220695218
|
|
18/11/2022
|
Mina Rongpipi
|
Mina Rongpipi
|
0413101WL040466
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4627
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770221
|
7917338401
|
12/12/2022
|
Billal
|
Billal
|
0413007WL048082
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
4628
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770222
|
7917338412
|
12/12/2022
|
Akbar Ali
|
Akbar Ali
|
0413007WL048082
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
4629
|
AS0413007_121222FTO_143246
|
0413007000NRG23121220220770224
|
7917338398
|
12/12/2022
|
Najrul Islam
|
Najrul Islam
|
0413007WL048083
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
4630
|
AS0413007_141222FTO_144422
|
0413007000NRG23141120220680405
|
8043418307
|
14/12/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL0038740
|
00691
|
IPOS0000001
|
1374
|
19/01/2023
|
No Such Account
|
4631
|
AS0413007_141222FTO_144422
|
0413007000NRG23141120220680406
|
8043418306
|
14/12/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL0038740
|
00691
|
IPOS0000001
|
1145
|
19/01/2023
|
No Such Account
|
4632
|
AS0413007_141222FTO_144422
|
0413007000NRG23141120220680411
|
8043418309
|
14/12/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL0038740
|
00691
|
IPOS0000001
|
1374
|
19/01/2023
|
No Such Account
|
4633
|
AS0413007_141222FTO_144422
|
0413007000NRG23141120220680416
|
8043418308
|
14/12/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL0038740
|
00691
|
IPOS0000001
|
1374
|
19/01/2023
|
No Such Account
|
4634
|
AS0413007_231122FTO_132928
|
0413007000NRG23231120220710976
|
|
23/11/2022
|
Rupa moni Majhi
|
Rupa moni Majhi
|
0413007WL042200
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
4635
|
AS0413007_231122FTO_132928
|
0413007000NRG23231120220711178
|
6765411418
|
23/11/2022
|
Anar Hussain
|
Anar Hussain
|
0413007WL042210
|
00691
|
IPOS0000001
|
1145
|
03/12/2022
|
No Such Account
|
4636
|
AS0413007_231122FTO_132928
|
0413007000NRG23231120220711181
|
6765411417
|
23/11/2022
|
Halima Khatun
|
Halima Khatun
|
0413007WL042210
|
00691
|
IPOS0000001
|
1145
|
03/12/2022
|
No Such Account
|
4637
|
AS0413095_080422FTO_4447
|
0413095000NRG23080420220000398
|
0917059370
|
08/04/2022
|
Esmat Ali
|
Esmat Ali
|
0413095WL000047
|
00029
|
UTBI0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
4638
|
AS0413095_080422FTO_4447
|
0413095000NRG23080420220000405
|
0917059457
|
08/04/2022
|
Md. Lalmahmad
|
Md. Lalmahmad
|
0413095WL000054
|
00029
|
PUNB0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
4639
|
AS0413095_080422FTO_4447
|
0413095000NRG23080420220000411
|
0917059456
|
08/04/2022
|
Md. Abutaher
|
Md. Abutaher
|
0413095WL000060
|
00029
|
PUNB0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
4640
|
AS0413095_080422FTO_4447
|
0413095000NRG23080420220000412
|
0917059454
|
08/04/2022
|
Hibjur Rahman
|
Hibjur Rahman
|
0413095WL000061
|
00029
|
PUNB0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
4641
|
AS0413095_080422FTO_4447
|
0413095000NRG23080420220000419
|
0917059453
|
08/04/2022
|
Abdul Hai
|
Abdul Hai
|
0413095WL000068
|
00029
|
PUNB0RRBAGB
|
1145
|
07/05/2022
|
No Such Account
|
4642
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220670634
|
|
12/11/2022
|
Sarifa Khatun
|
Sarifa Khatun
|
0413095WL037720
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4643
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220670657
|
|
12/11/2022
|
Rehela Khatun
|
Rehela Khatun
|
0413095WL037722
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4644
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220670737
|
|
12/11/2022
|
Ranjana Devi
|
Ranjana Devi
|
0413095WL037729
|
00029
|
UTBI0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4645
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220670738
|
|
12/11/2022
|
Afsar Ali
|
Afsar Ali
|
0413095WL037729
|
00354
|
PUNB0093600
|
2290
|
02/12/2022
|
No Such Account
|
4646
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220670777
|
|
12/11/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413095WL037736
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4647
|
AS0413095_121122FTO_125121
|
0413095000NRG23111120220670846
|
|
12/11/2022
|
Mafidul Islam
|
Mafidul Islam
|
0413095WL037744
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4648
|
AS0413100_021022FTO_106325
|
0413100000NRG23300920220571825
|
5337596115
|
02/10/2022
|
JESMINA KHATUN
|
JESMINA KHATUN
|
0413100WL029135
|
00415
|
SBIN0002119
|
1145
|
08/10/2022
|
No Such Account
|
4649
|
AS0413101_230522FTO_34693
|
0413101000NRG23230520220237200
|
1670945929
|
23/05/2022
|
Baishaki Sabor
|
Baishaki Sabor
|
0413101WL004440
|
00257
|
SBIN0RRLDGB
|
1374
|
28/05/2022
|
No Such Account
|
4650
|
AS0413101_230522FTO_34693
|
0413101000NRG23230520220237262
|
1670945928
|
23/05/2022
|
Baishaki Sabor
|
Baishaki Sabor
|
0413101WL004448
|
00257
|
SBIN0RRLDGB
|
1374
|
28/05/2022
|
No Such Account
|
4651
|
AS0413101_271222FTO_154807
|
0413101000NRG23271220220814373
|
8085523914
|
27/12/2022
|
RAJAT BHUYAN
|
RAJAT BHUYAN
|
0413101WL051499
|
00354
|
PUNB0032920
|
1374
|
20/01/2023
|
No Such Account
|
4652
|
AS0413101_271222FTO_154807
|
0413101000NRG23271220220814769
|
8085523857
|
27/12/2022
|
lakshmi luhar
|
lakshmi luhar
|
0413101WL051534
|
00089
|
CBIN0283224
|
1145
|
20/01/2023
|
Account closed
|
4653
|
AS0413007_230522FTO_34993
|
0413007000NRG23220520220235693
|
1667979071
|
23/05/2022
|
Rimi Baishya
|
Rimi Baishya
|
0413007WL004371
|
00703
|
AIRP0000001
|
3664
|
28/05/2022
|
A/c Blocked or Frozen
|
4654
|
AS0413007_230522FTO_34993
|
0413007000NRG23220520220235699
|
1667979212
|
23/05/2022
|
Aminul Haque
|
Aminul Haque
|
0413007WL004372
|
00354
|
PUNB0207620
|
3664
|
28/05/2022
|
A/c Blocked or Frozen
|
4655
|
AS0413007_230522FTO_34993
|
0413007000NRG23230520220235789
|
1667979073
|
23/05/2022
|
Raj Choudhary
|
Raj Choudhary
|
0413007WL004378
|
00703
|
AIRP0000001
|
3664
|
28/05/2022
|
A/c Blocked or Frozen
|
4656
|
AS0413007_230522FTO_34993
|
0413007000NRG23230520220236081
|
1667978927
|
23/05/2022
|
Dulu Devi
|
Dulu Devi
|
0413007WL004395
|
00089
|
CBIN0283223
|
1374
|
28/05/2022
|
Account closed
|
4657
|
AS0413100_081222FTO_141095
|
0413100000NRG23041220220744632
|
7915366257
|
08/12/2022
|
Balo Das
|
Balo Das
|
0413100WL045739
|
00415
|
SBIN0002119
|
3206
|
14/01/2023
|
No Such Account
|
4658
|
AS0413100_081222FTO_141095
|
0413100000NRG23081220220756919
|
7915366378
|
08/12/2022
|
BHABEN MURA
|
BHABEN MURA
|
0413100WL047005
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
Account closed
|
4659
|
AS0413100_290422FTO_16311
|
0413100000NRG23290420220091478
|
1156249693
|
29/04/2022
|
Bulu Bora
|
Bulu Bora
|
0413100WL001921
|
00415
|
SBIN0002119
|
1374
|
13/05/2022
|
No Such Account
|
4660
|
AS0413101_060323FTO_182515
|
0413101000NRG23040120230836055
|
0060696840
|
06/03/2023
|
Gopal Munda
|
Gopal Munda
|
0413101WL0053461
|
00176
|
IDIB000S548
|
2748
|
24/03/2023
|
No Such Account
|
4661
|
AS0413101_060323FTO_182515
|
0413101000NRG23040120230836056
|
0060696841
|
06/03/2023
|
Gopal Munda
|
Gopal Munda
|
0413101WL0053461
|
00176
|
IDIB000S548
|
1374
|
24/03/2023
|
No Such Account
|
4662
|
AS0413101_060323FTO_182515
|
0413101000NRG23040220230883747
|
0060696838
|
06/03/2023
|
Renu Barman
|
Renu Barman
|
0413101WL0059276
|
00089
|
CBIN0283224
|
916
|
24/03/2023
|
Account closed
|
4663
|
AS0413101_060323FTO_182515
|
0413101000NRG23100120230849545
|
0060696842
|
06/03/2023
|
BIREN BASUDEV
|
BIREN BASUDEV
|
0413101WL0054992
|
00176
|
IDIB000S548
|
2748
|
24/03/2023
|
No Such Account
|
4664
|
AS0413101_060323FTO_182515
|
0413101000NRG23100120230849546
|
0060696843
|
06/03/2023
|
BIREN BASUDEV
|
BIREN BASUDEV
|
0413101WL0054992
|
00176
|
IDIB000S548
|
1374
|
24/03/2023
|
No Such Account
|
4665
|
AS0413101_200123FTO_169423
|
0413101000NRG23180120230865037
|
8169762488
|
20/01/2023
|
Monmaya Thapa
|
Monmaya Thapa
|
0413101WL056504
|
00176
|
IDIB000S548
|
1374
|
25/01/2023
|
A/c Blocked or Frozen
|
4666
|
AS0413101_200123FTO_169423
|
0413101000NRG23190120230866717
|
8169762503
|
20/01/2023
|
Lakhiram Bhumij
|
Lakhiram Bhumij
|
0413101WL056772
|
00029
|
PUNB0RRBAGB
|
458
|
25/01/2023
|
No Such Account
|
4667
|
AS0413101_200123FTO_169423
|
0413101000NRG23190120230866721
|
8169762512
|
20/01/2023
|
Promeswar Ingti
|
Promeswar Ingti
|
0413101WL056772
|
00029
|
PUNB0RRBAGB
|
458
|
25/01/2023
|
No Such Account
|
4668
|
AS0413101_200123FTO_169423
|
0413101000NRG23190120230866739
|
8169762504
|
20/01/2023
|
Junali Beypi
|
Junali Beypi
|
0413101WL056774
|
00029
|
PUNB0RRBAGB
|
458
|
25/01/2023
|
No Such Account
|
4669
|
AS0413101_200123FTO_169423
|
0413101000NRG23190120230866742
|
8169762502
|
20/01/2023
|
Lilimai Ronghangpi
|
Lilimai Ronghangpi
|
0413101WL056774
|
00029
|
PUNB0RRBAGB
|
458
|
25/01/2023
|
No Such Account
|
4670
|
AS0413101_210622FTO_52659
|
0413101000NRG23210620220274065
|
2912880320
|
21/06/2022
|
BIMALA DEVI
|
BIMALA DEVI
|
0413101WL006979
|
00089
|
CBIN0283224
|
1374
|
08/07/2022
|
Account closed
|
4671
|
AS0413101_210622FTO_52659
|
0413101000NRG23210620220274084
|
2912880326
|
21/06/2022
|
Sebak Tanti
|
Sebak Tanti
|
0413101WL006982
|
00176
|
IDIB000S548
|
1374
|
08/07/2022
|
No Such Account
|
4672
|
AS0413101_210622FTO_52659
|
0413101000NRG23210620220274087
|
2912880329
|
21/06/2022
|
Amila Tanti
|
Amila Tanti
|
0413101WL006982
|
00176
|
IDIB000S548
|
1374
|
08/07/2022
|
No Such Account
|
4673
|
AS0413101_060323FTO_182515
|
0413101000NRG23230120230871596
|
0060696867
|
06/03/2023
|
Mina Rongpipi
|
Mina Rongpipi
|
0413101WL0057494
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
4674
|
AS0413101_060323FTO_182515
|
0413101000NRG23260120230873533
|
0060696845
|
06/03/2023
|
Jaheda Begum
|
Jaheda Begum
|
0413101WL0057817
|
00354
|
PUNB0032920
|
1374
|
24/03/2023
|
No Such Account
|
4675
|
AS0413101_060323FTO_182515
|
0413101000NRG23260120230873534
|
0060696846
|
06/03/2023
|
Jaheda Begum
|
Jaheda Begum
|
0413101WL0057817
|
00354
|
PUNB0032920
|
1374
|
24/03/2023
|
No Such Account
|
4676
|
AS0413101_310323APB_FTO_204279
|
0413101000NRG23310320230965885
|
1877920769
|
31/03/2023
|
JENIFA KHATUN
|
JENIFA KHATUN
|
0413101WL068397
|
00354
|
PUNB0078020
|
1374
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
AS0413101_310323APB_FTO_204279
|
0413101000NRG23310320230966071
|
1877920974
|
31/03/2023
|
Rewat Baruah
|
Rewat Baruah
|
0413101WL068416
|
00089
|
CBIN0283224
|
1145
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4678
|
AS0413007_200522FTO_32845
|
0413007000NRG23200520220224964
|
1670970207
|
20/05/2022
|
Dipanjali Das
|
Dipanjali Das
|
0413007WL004147
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4679
|
AS0413007_200522FTO_32845
|
0413007000NRG23200520220225180
|
1670970300
|
20/05/2022
|
Gita Moni Bora
|
Gita Moni Bora
|
0413007WL004150
|
00662
|
BDBL0001205
|
1374
|
28/05/2022
|
KYC Documents Pending
|
4680
|
AS0413007_200522FTO_32845
|
0413007000NRG23200520220225194
|
1670970511
|
20/05/2022
|
Marami Bhuyan
|
Marami Bhuyan
|
0413007WL004150
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4681
|
AS0413007_200522FTO_32845
|
0413007000NRG23200520220225199
|
1670970375
|
20/05/2022
|
Sri Indra Borah
|
Sri Indra Borah
|
0413007WL004150
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4682
|
AS0413007_200522FTO_32845
|
0413007000NRG23200520220225395
|
1670970613
|
20/05/2022
|
UPA DEVI BORA
|
UPA DEVI BORA
|
0413007WL004153
|
00089
|
CBIN0283223
|
1374
|
28/05/2022
|
Account closed
|
4683
|
AS0413007_200522FTO_32845
|
0413007000NRG23200520220225489
|
1670970378
|
20/05/2022
|
Jugemai Das
|
Jugemai Das
|
0413007WL004154
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4684
|
AS0413007_200522FTO_32845
|
0413007000NRG23200520220225536
|
1670969957
|
20/05/2022
|
Rahul Borah
|
Rahul Borah
|
0413007WL004154
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4685
|
AS0413007_230622FTO_53533
|
0413007000NRG23230620220279468
|
2607416170
|
23/06/2022
|
Anuradha Laphang Bora
|
Anuradha Laphang Bora
|
0413007WL007217
|
00354
|
PUNB0003420
|
3664
|
01/07/2022
|
A/c Blocked or Frozen
|
4686
|
AS0413007_280422FTO_15472
|
0413007000NRG23280420220078773
|
1156378191
|
28/04/2022
|
Ainul Hoque
|
Ainul Hoque
|
0413007WL001698
|
00354
|
PUNB0207620
|
3664
|
13/05/2022
|
A/c Blocked or Frozen
|
4687
|
AS0413007_280422FTO_15472
|
0413007000NRG23280420220079237
|
1156378128
|
28/04/2022
|
Thekere Basumatary
|
Thekere Basumatary
|
0413007WL001723
|
00029
|
UTBI0RRBAGB
|
3664
|
13/05/2022
|
No Such Account
|
4688
|
AS0413007_280422FTO_15472
|
0413007000NRG23280420220080251
|
1156378202
|
28/04/2022
|
Niranjan Namasudra
|
Niranjan Namasudra
|
0413007WL001742
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
4689
|
AS0413007_280422FTO_15472
|
0413007000NRG23280420220080259
|
1156378205
|
28/04/2022
|
Pradip Sarkar
|
Pradip Sarkar
|
0413007WL001743
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
4690
|
AS0413007_280422FTO_15472
|
0413007000NRG23280420220080319
|
1156378193
|
28/04/2022
|
Prematush Das
|
Prematush Das
|
0413007WL001747
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
4691
|
AS0413007_061022FTO_106981
|
0413007011NRG23061020220582003
|
5477312403
|
06/10/2022
|
Bidisha Devi
|
Bidisha Devi
|
0413007WL029692
|
00415
|
SBIN0011608
|
1374
|
13/10/2022
|
No Such Account
|
4692
|
AS0413007_061022FTO_106981
|
0413007011NRG23061020220582007
|
5477312360
|
06/10/2022
|
Debajani Devi
|
Debajani Devi
|
0413007WL029692
|
00029
|
PUNB0RRBAGB
|
1374
|
12/10/2022
|
No Such Account
|
4693
|
AS0413007_061022FTO_106981
|
0413007011NRG23061020220582011
|
5477312394
|
06/10/2022
|
Bhargav Nath
|
Bhargav Nath
|
0413007WL029692
|
00029
|
PUNB0RRBAGB
|
1374
|
12/10/2022
|
No Such Account
|
4694
|
AS0413007_061022FTO_106981
|
0413007011NRG23061020220582036
|
5477312186
|
06/10/2022
|
Utpal Hajarika
|
Utpal Hajarika
|
0413007WL029692
|
00354
|
PUNB0003420
|
1374
|
12/10/2022
|
No Such Account
|
4695
|
AS0413007_061022FTO_106981
|
0413007011NRG23061020220582037
|
5477312187
|
06/10/2022
|
Bulmoni Hajarika
|
Bulmoni Hajarika
|
0413007WL029692
|
00354
|
PUNB0003420
|
1374
|
12/10/2022
|
No Such Account
|
4696
|
AS0413007_061022FTO_106981
|
0413007011NRG23061020220582038
|
5477312188
|
06/10/2022
|
Jitumoni hajarika
|
Jitumoni hajarika
|
0413007WL029692
|
00354
|
PUNB0003420
|
1374
|
12/10/2022
|
No Such Account
|
4697
|
AS0413095_011022FTO_105677
|
0413095000NRG23011020220573508
|
5337301522
|
01/10/2022
|
Nurul Islam
|
Nurul Islam
|
0413095WL029232
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
4698
|
AS0413095_011022FTO_105677
|
0413095000NRG23011020220573509
|
5337301630
|
01/10/2022
|
Samiran Nehar
|
Samiran Nehar
|
0413095WL029232
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
4699
|
AS0413095_011022FTO_105677
|
0413095000NRG23011020220573563
|
5337301299
|
01/10/2022
|
Nilakshi Laskar
|
Nilakshi Laskar
|
0413095WL029237
|
00415
|
SBIN0011608
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
4700
|
AS0413095_011022FTO_105677
|
0413095000NRG23011020220573793
|
5337301661
|
01/10/2022
|
Sri Niru Hira
|
Sri Niru Hira
|
0413095WL029245
|
00415
|
SBIN0002103
|
1374
|
08/10/2022
|
No Such Account
|
4701
|
AS0413095_011022FTO_105677
|
0413095000NRG23011020220574111
|
5337301553
|
01/10/2022
|
Rajrshwari Ray
|
Rajrshwari Ray
|
0413095WL029253
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
4702
|
AS0413095_011022FTO_105677
|
0413095000NRG23011020220574606
|
5337301575
|
01/10/2022
|
Habibur Rahman
|
Habibur Rahman
|
0413095WL029282
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
4703
|
AS0413095_011022FTO_105677
|
0413095000NRG23011020220574817
|
5337301521
|
01/10/2022
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL029287
|
00354
|
PUNB0206120
|
1374
|
08/10/2022
|
No Such Account
|
4704
|
AS0413095_011022FTO_105677
|
0413095000NRG23011020220575027
|
5337301520
|
01/10/2022
|
Fatema Khatun
|
Fatema Khatun
|
0413095WL029290
|
00354
|
PUNB0206120
|
1374
|
08/10/2022
|
No Such Account
|
4705
|
AS0413095_011022FTO_105677
|
0413095000NRG23011020220575108
|
5337301528
|
01/10/2022
|
Md.Asalul Iaslam
|
Md.Asalul Iaslam
|
0413095WL029295
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
4706
|
AS0413095_050323APB_FTO_182407
|
0413095000NRG23050320230898915
|
0014180997
|
05/03/2023
|
Arjun Biswas
|
Arjun Biswas
|
0413095WL062327
|
00257
|
SBIN0RRLDGB
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
AS0413095_101222FTO_142135
|
0413095000NRG23101220220763382
|
7917515380
|
10/12/2022
|
Safikul Islam
|
Safikul Islam
|
0413095WL047546
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
4708
|
AS0413095_101222FTO_142135
|
0413095000NRG23101220220763384
|
7917515388
|
10/12/2022
|
Ali Akbar
|
Ali Akbar
|
0413095WL047546
|
00415
|
SBIN0002103
|
1603
|
14/01/2023
|
No Such Account
|
4709
|
AS0413095_011022FTO_105677
|
0413095000NRG23300920220570086
|
5337301634
|
01/10/2022
|
Md.Atabur Rahman
|
Md.Atabur Rahman
|
0413095WL029016
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
4710
|
AS0413095_011022FTO_105677
|
0413095000NRG23300920220570088
|
5337301636
|
01/10/2022
|
Arijul Islam
|
Arijul Islam
|
0413095WL029016
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
4711
|
AS0413095_011022FTO_105677
|
0413095000NRG23300920220570091
|
5337301635
|
01/10/2022
|
Alal Uddin
|
Alal Uddin
|
0413095WL029016
|
00029
|
PUNB0RRBAGB
|
1603
|
08/10/2022
|
No Such Account
|
4712
|
AS0413095_011022FTO_105677
|
0413095010NRG23011020220573555
|
5337301629
|
01/10/2022
|
Abu Taher
|
Abu Taher
|
0413095WL029235
|
00029
|
PUNB0RRBAGB
|
229
|
08/10/2022
|
No Such Account
|
4713
|
AS0413096_110722FTO_61721
|
0413096000NRG23100720220310893
|
3136555963
|
11/07/2022
|
SRIMAI PATAR
|
SRIMAI PATAR
|
0413096WL009969
|
00415
|
SBIN0005914
|
1374
|
16/07/2022
|
No Such Account
|
4714
|
AS0413096_110722FTO_61721
|
0413096000NRG23100720220310987
|
3136555946
|
11/07/2022
|
Bhanu Devi
|
Bhanu Devi
|
0413096WL009983
|
00415
|
SBIN0002103
|
1374
|
16/07/2022
|
No Such Account
|
4715
|
AS0413096_010822FTO_71323
|
0413096000NRG23300720220356846
|
3862527862
|
01/08/2022
|
MEHER ALI
|
MEHER ALI
|
0413096WL014150
|
00415
|
SBIN0005914
|
2290
|
11/08/2022
|
No Such Account
|
4716
|
AS0413096_010822FTO_71323
|
0413096000NRG23300720220356903
|
3862527845
|
01/08/2022
|
Lili Hira
|
Lili Hira
|
0413096WL014165
|
00354
|
PUNB0134720
|
2290
|
11/08/2022
|
Account closed
|
4717
|
AS0413096_010822FTO_71323
|
0413096000NRG23310720220357228
|
3862527775
|
01/08/2022
|
Md Miraz Ali
|
Md Miraz Ali
|
0413096WL014196
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
4718
|
AS0413096_010822FTO_71323
|
0413096000NRG23310720220357229
|
3862527778
|
01/08/2022
|
Kamal Uddin
|
Kamal Uddin
|
0413096WL014196
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
4719
|
AS0413097_141222APB_FTO_144767
|
0413097000NRG23141220220775645
|
8043547741
|
14/12/2022
|
Radhika Mudoi
|
Radhika Mudoi
|
0413097WL048591
|
00415
|
SBIN0000146
|
2977
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
AS0413097_300422FTO_17451
|
0413097000NRG23300420220099572
|
1156330104
|
30/04/2022
|
Ambika Bhuyan
|
Ambika Bhuyan
|
0413097WL002080
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
4721
|
AS0413100_221022FTO_113003
|
0413100000NRG23201020220607627
|
5996396352
|
22/10/2022
|
Punimai Das
|
Punimai Das
|
0413100WL032460
|
00415
|
SBIN0000146
|
1374
|
31/10/2022
|
No Such Account
|
4722
|
AS0413100_221022FTO_113003
|
0413100000NRG23201020220607634
|
5996396356
|
22/10/2022
|
Jitu moni kalita
|
Jitu moni kalita
|
0413100WL032460
|
00354
|
PUNB0064020
|
1374
|
31/10/2022
|
No Such Account
|
4723
|
AS0413100_300522FTO_38800
|
0413100000NRG23300520220245215
|
1892582706
|
30/05/2022
|
Dipak Kalita
|
Dipak Kalita
|
0413100WL004886
|
00415
|
SBIN0002119
|
1374
|
02/06/2022
|
No Such Account
|
4724
|
AS0413101_100722FTO_61467
|
0413101000NRG23100720220310570
|
3032074743
|
10/07/2022
|
Bisamani Barman
|
Bisamani Barman
|
0413101WL009918
|
00354
|
PUNB0078020
|
1374
|
13/07/2022
|
Account closed
|
4725
|
AS0413101_171222FTO_147599
|
0413101000NRG23171220220786456
|
8043372405
|
17/12/2022
|
Rina biswas
|
Rina biswas
|
0413101WL049555
|
00354
|
PUNB0078020
|
916
|
19/01/2023
|
No Such Account
|
4726
|
AS0413101_201222APB_FTO_149524
|
0413101000NRG23201220220796447
|
8085795038
|
20/12/2022
|
Jarana Biswas
|
Jarana Biswas
|
0413101WL050164
|
00354
|
PUNB0078020
|
1374
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4727
|
AS0413095_020223FTO_176517
|
0413095000NRG23010220230881687
|
8866660086
|
02/02/2023
|
Kamakhya Prasad Bora
|
Kamakhya Prasad Bora
|
0413095WL058870
|
00029
|
PUNB0RRBAGB
|
1374
|
17/02/2023
|
No Such Account
|
4728
|
AS0413095_020223FTO_176517
|
0413095000NRG23010220230881790
|
8866660091
|
02/02/2023
|
Prakash Deka
|
Prakash Deka
|
0413095WL058877
|
00415
|
SBIN0002103
|
1374
|
17/02/2023
|
No Such Account
|
4729
|
AS0413095_020223FTO_176517
|
0413095000NRG23010220230881816
|
8866660044
|
02/02/2023
|
Jayanta Deka
|
Jayanta Deka
|
0413095WL058877
|
00354
|
PUNB0093600
|
1374
|
17/02/2023
|
No Such Account
|
4730
|
AS0413095_020223FTO_176517
|
0413095000NRG23010220230881823
|
8866660043
|
02/02/2023
|
Bina Bordoloi
|
Bina Bordoloi
|
0413095WL058877
|
00048
|
BKID0005052
|
1374
|
17/02/2023
|
No Such Account
|
4731
|
AS0413095_090822FTO_76325
|
0413095000NRG23090820220380688
|
4906412541
|
09/08/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413095WL016284
|
00029
|
PUNB0RRBAGB
|
916
|
22/09/2022
|
No Such Account
|
4732
|
AS0413095_090822FTO_76325
|
0413095000NRG23090820220380716
|
4906412480
|
09/08/2022
|
Kanlara Dekaraja
|
Kanlara Dekaraja
|
0413095WL016288
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
4733
|
AS0413095_090822FTO_76325
|
0413095000NRG23090820220380830
|
4906412516
|
09/08/2022
|
Mamtaz Begum
|
Mamtaz Begum
|
0413095WL016302
|
00029
|
PUNB0RRBAGB
|
916
|
22/09/2022
|
No Such Account
|
4734
|
AS0413095_090822FTO_76325
|
0413095000NRG23090820220380831
|
4906412470
|
09/08/2022
|
Md.Hussain Ali
|
Md.Hussain Ali
|
0413095WL016302
|
00029
|
PUNB0RRBAGB
|
916
|
22/09/2022
|
No Such Account
|
4735
|
AS0413095_090822FTO_76325
|
0413095000NRG23090820220380833
|
4906412536
|
09/08/2022
|
Jinat Ali
|
Jinat Ali
|
0413095WL016302
|
00029
|
PUNB0RRBAGB
|
916
|
22/09/2022
|
No Such Account
|
4736
|
AS0413095_090822FTO_76325
|
0413095000NRG23090820220380843
|
4906412564
|
09/08/2022
|
Kumud Ch Das
|
Kumud Ch Das
|
0413095WL016303
|
00354
|
PUNB0206120
|
1374
|
22/09/2022
|
No Such Account
|
4737
|
AS0413095_090822FTO_76325
|
0413095000NRG23090820220380844
|
4906412466
|
09/08/2022
|
Junali Das
|
Junali Das
|
0413095WL016303
|
00354
|
PUNB0206120
|
1374
|
22/09/2022
|
No Such Account
|
4738
|
AS0413095_090822FTO_76325
|
0413095000NRG23090820220380848
|
4906412529
|
09/08/2022
|
Jahuruddin
|
Jahuruddin
|
0413095WL016304
|
00029
|
PUNB0RRBAGB
|
916
|
22/09/2022
|
No Such Account
|
4739
|
AS0413095_090822FTO_76325
|
0413095000NRG23090820220380910
|
4906412537
|
09/08/2022
|
Mustafa Alam
|
Mustafa Alam
|
0413095WL016312
|
00029
|
PUNB0RRBAGB
|
916
|
22/09/2022
|
No Such Account
|
4740
|
AS0413095_090822FTO_76325
|
0413095000NRG23090820220380911
|
4906412471
|
09/08/2022
|
Md.Hussain Ali
|
Md.Hussain Ali
|
0413095WL016312
|
00029
|
PUNB0RRBAGB
|
916
|
22/09/2022
|
No Such Account
|
4741
|
AS0413095_120922FTO_92357
|
0413095000NRG23100920220496751
|
4956007283
|
12/09/2022
|
Nirud Das
|
Nirud Das
|
0413095WL023932
|
00354
|
PUNB0063920
|
2290
|
24/09/2022
|
No Such Account
|
4742
|
AS0413095_120922FTO_92357
|
0413095000NRG23100920220496762
|
4956007271
|
12/09/2022
|
Biswa Bordoloi
|
Biswa Bordoloi
|
0413095WL023933
|
00354
|
PUNB0063920
|
2290
|
24/09/2022
|
Account closed
|
4743
|
AS0413095_120922FTO_92357
|
0413095000NRG23100920220496763
|
4956007115
|
12/09/2022
|
Amiya Das
|
Amiya Das
|
0413095WL023934
|
00415
|
SBIN0002103
|
2290
|
24/09/2022
|
No Such Account
|
4744
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718741
|
|
27/11/2022
|
Md. Ekram Hussen
|
Md. Ekram Hussen
|
0413095WL043132
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
4745
|
AS0413095_271122FTO_134463
|
0413095000NRG23271120220718996
|
|
27/11/2022
|
Md. Ibrahim Ali
|
Md. Ibrahim Ali
|
0413095WL043168
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
4746
|
AS0413100_161222FTO_146498
|
0413100000NRG23131220220771845
|
8043366798
|
16/12/2022
|
Lalaki Gowala
|
Lalaki Gowala
|
0413100WL048249
|
00415
|
SBIN0002119
|
1374
|
19/01/2023
|
No Such Account
|
4747
|
AS0413100_161222FTO_146498
|
0413100000NRG23131220220771854
|
8043366806
|
16/12/2022
|
Chakhila Dewri
|
Chakhila Dewri
|
0413100WL048249
|
00415
|
SBIN0002119
|
1374
|
19/01/2023
|
No Such Account
|
4748
|
AS0413100_161222FTO_146498
|
0413100000NRG23131220220771856
|
8043366808
|
16/12/2022
|
Priyeson Rautia
|
Priyeson Rautia
|
0413100WL048249
|
00415
|
SBIN0002119
|
1374
|
19/01/2023
|
No Such Account
|
4749
|
AS0413100_161222FTO_146498
|
0413100000NRG23131220220771864
|
8043366801
|
16/12/2022
|
Umesh Ram
|
Umesh Ram
|
0413100WL048249
|
00415
|
SBIN0002119
|
1374
|
19/01/2023
|
No Such Account
|
4750
|
AS0413100_181122FTO_129392
|
0413100000NRG23181120220694629
|
|
18/11/2022
|
NURJAMAL
|
NURJAMAL
|
0413100WL040389
|
00415
|
SBIN0002119
|
3206
|
02/12/2022
|
No Such Account
|
4751
|
AS0413101_180323FTO_187517
|
0413101000NRG23180320230923204
|
0062929345
|
18/03/2023
|
Gopal Bhuyan
|
Gopal Bhuyan
|
0413101WL064581
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
Account closed
|
4752
|
AS0413095_031222FTO_138590
|
0413095000NRG23021220220737677
|
7913899655
|
03/12/2022
|
Abdul Kasem
|
Abdul Kasem
|
0413095WL044987
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4753
|
AS0413095_031222FTO_138590
|
0413095000NRG23021220220737684
|
7913899656
|
03/12/2022
|
Harmij Ali
|
Harmij Ali
|
0413095WL044987
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4754
|
AS0413095_031222FTO_138590
|
0413095000NRG23021220220737691
|
7913899594
|
03/12/2022
|
Raficul Islam
|
Raficul Islam
|
0413095WL044988
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4755
|
AS0413095_031222FTO_138590
|
0413095000NRG23021220220737796
|
7913899654
|
03/12/2022
|
Asadul Islam
|
Asadul Islam
|
0413095WL044989
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4756
|
AS0413095_031222FTO_138590
|
0413095000NRG23031220220741928
|
7913899590
|
03/12/2022
|
Nuur Mahamad
|
Nuur Mahamad
|
0413095WL045446
|
00354
|
PUNB0206120
|
229
|
14/01/2023
|
No Such Account
|
4757
|
AS0413095_031222FTO_138590
|
0413095000NRG23031220220741949
|
7913899652
|
03/12/2022
|
Rekha Baruah
|
Rekha Baruah
|
0413095WL045450
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
4758
|
AS0413095_031222FTO_138590
|
0413095000NRG23031220220741950
|
7913899653
|
03/12/2022
|
Basantra Baruah
|
Basantra Baruah
|
0413095WL045450
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
4759
|
AS0413095_150123FTO_167032
|
0413095000NRG23130120230854915
|
8128717895
|
15/01/2023
|
Dipu Das
|
Dipu Das
|
0413095WL055518
|
00029
|
PUNB0RRBAGB
|
2519
|
24/01/2023
|
No Such Account
|
4760
|
AS0413095_150323FTO_185111
|
0413095000NRG23140320230915234
|
0062316957
|
15/03/2023
|
Haidor Ali
|
Haidor Ali
|
0413095WL063660
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
No Such Account
|
4761
|
AS0413095_150323FTO_185111
|
0413095000NRG23140320230915434
|
0062316958
|
15/03/2023
|
Abdul Ali Khandalar
|
Abdul Ali Khandalar
|
0413095WL063669
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
4762
|
AS0413095_150323FTO_185111
|
0413095000NRG23140320230915436
|
0062317010
|
15/03/2023
|
Rupbanu
|
Rupbanu
|
0413095WL063669
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
4763
|
AS0413095_150323FTO_185111
|
0413095000NRG23140320230915594
|
0062316935
|
15/03/2023
|
Jamila Khatun
|
Jamila Khatun
|
0413095WL063688
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
No Such Account
|
4764
|
AS0413095_150323FTO_185111
|
0413095000NRG23140320230915596
|
0062316934
|
15/03/2023
|
Jamila Khatun
|
Jamila Khatun
|
0413095WL063688
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
4765
|
AS0413095_150323FTO_185111
|
0413095000NRG23140320230915639
|
0062316944
|
15/03/2023
|
Rahima Khatun
|
Rahima Khatun
|
0413095WL063694
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
4766
|
AS0413095_080922FTO_90753
|
0413095001NRG23070920220481335
|
4955675722
|
08/09/2022
|
Mahiram Senapati
|
Mahiram Senapati
|
0413095WL023045
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4767
|
AS0413096_150722FTO_64082
|
0413096000NRG23140720220317845
|
3302343184
|
15/07/2022
|
Bhanu Devi
|
Bhanu Devi
|
0413096WL010644
|
00415
|
SBIN0002103
|
1374
|
25/07/2022
|
No Such Account
|
4768
|
AS0413096_150722FTO_64082
|
0413096000NRG23140720220317951
|
3302343199
|
15/07/2022
|
SRIMAI PATAR
|
SRIMAI PATAR
|
0413096WL010657
|
00415
|
SBIN0005914
|
1374
|
25/07/2022
|
No Such Account
|
4769
|
AS0413096_160622FTO_49881
|
0413096000NRG23150620220264112
|
2459108106
|
16/06/2022
|
Keshab Hira
|
Keshab Hira
|
0413096WL006250
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
4770
|
AS0413100_210522FTO_33195
|
0413100000NRG23200520220210321
|
1668266148
|
21/05/2022
|
Dibya Jyoti Bhuyan
|
Dibya Jyoti Bhuyan
|
0413100WL003901
|
00415
|
SBIN0002119
|
1374
|
28/05/2022
|
Account closed
|
4771
|
AS0413100_250722FTO_67931
|
0413100000NRG23250720220339641
|
3862362533
|
25/07/2022
|
Amon Ullah
|
Amon Ullah
|
0413100WL012675
|
00415
|
SBIN0002119
|
1374
|
11/08/2022
|
No Such Account
|
4772
|
AS0413100_040722FTO_59156
|
0413100000NRG23300620220289956
|
2912883186
|
04/07/2022
|
Kusumalata Ganju
|
Kusumalata Ganju
|
0413100WL008234
|
00415
|
SBIN0002119
|
1374
|
08/07/2022
|
No Such Account
|
4773
|
AS0413100_040722FTO_59156
|
0413100000NRG23300620220289966
|
2912883207
|
04/07/2022
|
Bapuram Ganju
|
Bapuram Ganju
|
0413100WL008234
|
00176
|
IDIB000S548
|
1374
|
08/07/2022
|
Account closed
|
4774
|
AS0413101_191122FTO_130437
|
0413101000NRG23181120220696640
|
|
19/11/2022
|
Chandan Tanti
|
Chandan Tanti
|
0413101WL040638
|
00354
|
PUNB0032920
|
1374
|
02/12/2022
|
No Such Account
|
4775
|
AS0413101_191122FTO_130437
|
0413101000NRG23181120220696725
|
|
19/11/2022
|
JAYARANI SARKAR
|
JAYARANI SARKAR
|
0413101WL040639
|
00176
|
IDIB000S548
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
4776
|
AS0413101_311222APB_FTO_158019
|
0413101000NRG23311220220827578
|
8050177611
|
31/12/2022
|
Manu Mandal
|
Manu Mandal
|
0413101WL052715
|
00354
|
PUNB0078020
|
916
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4777
|
AS0413095_060822FTO_74586
|
0413095000NRG23050820220370285
|
4026064777
|
06/08/2022
|
Tahura Khatun
|
Tahura Khatun
|
0413095WL015380
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
4778
|
AS0413095_060822FTO_74586
|
0413095000NRG23060820220372907
|
4026064808
|
06/08/2022
|
Sri Akash Joti Das
|
Sri Akash Joti Das
|
0413095WL015626
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
4779
|
AS0413095_060822FTO_74586
|
0413095000NRG23060820220372928
|
4026064810
|
06/08/2022
|
Sunita Devi
|
Sunita Devi
|
0413095WL015631
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
4780
|
AS0413095_061222FTO_140385
|
0413095000NRG23061220220753459
|
7914402085
|
06/12/2022
|
Suvan Laskar
|
Suvan Laskar
|
0413095WL046539
|
00354
|
PUNB0093600
|
1603
|
14/01/2023
|
No Such Account
|
4781
|
AS0413095_061222FTO_140385
|
0413095000NRG23061220220753492
|
7914402127
|
06/12/2022
|
Champa Das
|
Champa Das
|
0413095WL046542
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
4782
|
AS0413095_061222FTO_140385
|
0413095000NRG23061220220753511
|
7914402144
|
06/12/2022
|
Susila Thakur
|
Susila Thakur
|
0413095WL046548
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
4783
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708598
|
|
22/11/2022
|
Ahij Ali
|
Ahij Ali
|
0413095WL041943
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
4784
|
AS0413095_221122FTO_132177
|
0413095000NRG23221120220708615
|
|
22/11/2022
|
Sonmoni Dekaraja
|
Sonmoni Dekaraja
|
0413095WL041946
|
00415
|
SBIN0011608
|
916
|
02/12/2022
|
No Such Account
|
4785
|
AS0413097_230622FTO_53876
|
0413097000NRG23230620220281044
|
2560889543
|
23/06/2022
|
Motilal Mura
|
Motilal Mura
|
0413097WL007292
|
00257
|
SBIN0RRLDGB
|
1603
|
01/07/2022
|
Account closed
|
4786
|
AS0413097_230622FTO_53876
|
0413097000NRG23230620220281184
|
2560889504
|
23/06/2022
|
PRANAB BORA
|
PRANAB BORA
|
0413097WL007312
|
00415
|
SBIN0002119
|
1603
|
30/06/2022
|
Account closed
|
4787
|
AS0413097_280822FTO_85707
|
0413097000NRG23280820220440558
|
4932374831
|
28/08/2022
|
Dakhini Pator
|
Dakhini Pator
|
0413097WL020582
|
00029
|
PUNB0RRBAGB
|
1832
|
23/09/2022
|
No Such Account
|
4788
|
AS0413098_040522FTO_19041
|
0413098000NRG22040520221349074
|
1157077957
|
04/05/2022
|
rejina Begum
|
rejina Begum
|
0413098WL0032763
|
00415
|
SBIN0005462
|
1344
|
13/05/2022
|
Account closed
|
4789
|
AS0413098_300323FTO_200599
|
0413098000NRG23300320230957192
|
1171657040
|
30/03/2023
|
Tanuja Begum
|
Tanuja Begum
|
0413098WL067821
|
00029
|
PUNB0RRBAGB
|
2748
|
03/05/2023
|
No Such Account
|
4790
|
AS0413100_010822FTO_71763
|
0413100000NRG23010820220359796
|
3862515857
|
01/08/2022
|
R. RAJKHUWA
|
R. RAJKHUWA
|
0413100WL014417
|
00415
|
SBIN0002119
|
2061
|
11/08/2022
|
No Such Account
|
4791
|
AS0413100_010822FTO_71763
|
0413100000NRG23010820220359798
|
3862515851
|
01/08/2022
|
Sri Krishna Bhumij
|
Sri Krishna Bhumij
|
0413100WL014417
|
00415
|
SBIN0002119
|
2290
|
11/08/2022
|
No Such Account
|
4792
|
AS0413100_100123FTO_164213
|
0413100000NRG23050120230838792
|
8169764629
|
10/01/2023
|
Sukur Ali Bhuyan
|
Sukur Ali Bhuyan
|
0413100WL053773
|
00415
|
SBIN0002119
|
2748
|
25/01/2023
|
No Such Account
|
4793
|
AS0413100_140622FTO_48293
|
0413100000NRG23120620220256895
|
2459235281
|
14/06/2022
|
koushik kalita
|
koushik kalita
|
0413100WL005883
|
00415
|
SBIN0002119
|
1374
|
24/06/2022
|
Account closed
|
4794
|
AS0413100_170323FTO_186554
|
0413100000NRG23140320230907234
|
0062354777
|
17/03/2023
|
Ambiya Khatun
|
Ambiya Khatun
|
0413100WL063364
|
00029
|
PUNB0RRBAGB
|
3206
|
24/03/2023
|
No Such Account
|
4795
|
AS0413100_170323FTO_186554
|
0413100000NRG23140320230916214
|
0062354764
|
17/03/2023
|
PADUM BORA
|
PADUM BORA
|
0413100WL063736
|
00354
|
PUNB0064020
|
2748
|
24/03/2023
|
Account closed
|
4796
|
AS0413100_170323FTO_186554
|
0413100000NRG23140320230916233
|
0062354763
|
17/03/2023
|
UPANANDA SARKAR
|
UPANANDA SARKAR
|
0413100WL063738
|
00354
|
PUNB0064020
|
2748
|
24/03/2023
|
Account closed
|
4797
|
AS0413100_290822FTO_85829
|
0413100000NRG23240820220428333
|
4932242691
|
29/08/2022
|
Dimbeswar Kalita
|
Dimbeswar Kalita
|
0413100WL019862
|
00415
|
SBIN0002119
|
1374
|
23/09/2022
|
No Such Account
|
4798
|
AS0413100_300822FTO_86378
|
0413100000NRG23280820220439898
|
4932370875
|
30/08/2022
|
Afaj Uddin
|
Afaj Uddin
|
0413100WL020531
|
00415
|
SBIN0002119
|
3206
|
23/09/2022
|
No Such Account
|
4799
|
AS0413101_030123FTO_159244
|
0413101000NRG23030120230832736
|
8050847381
|
03/01/2023
|
Rajmoti Ornag
|
Rajmoti Ornag
|
0413101WL053084
|
00089
|
CBIN0283224
|
229
|
19/01/2023
|
Account closed
|
4800
|
AS0413101_160722FTO_64431
|
0413101000NRG23160720220323076
|
3304060365
|
16/07/2022
|
Musid Ali
|
Musid Ali
|
0413101WL011107
|
00029
|
PUNB0RRBAGB
|
2290
|
25/07/2022
|
A/c Blocked or Frozen
|
4801
|
AS0413101_160722FTO_64431
|
0413101000NRG23160720220324442
|
3304060360
|
16/07/2022
|
Annanius Munda
|
Annanius Munda
|
0413101WL011271
|
00029
|
PUNB0RRBAGB
|
2290
|
25/07/2022
|
No Such Account
|
4802
|
AS0413101_160722FTO_64431
|
0413101000NRG23160720220324485
|
3304060322
|
16/07/2022
|
Amit Tanti
|
Amit Tanti
|
0413101WL011277
|
00176
|
IDIB000S548
|
2290
|
25/07/2022
|
A/c Blocked or Frozen
|
4803
|
AS0413101_040123FTO_159800
|
0413101000NRG23121220220768349
|
8050857474
|
04/01/2023
|
GHANSA SUNAR
|
GHANSA SUNAR
|
0413101WL0047945
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
4804
|
AS0413101_040123FTO_159800
|
0413101000NRG23121220220768350
|
8050857520
|
04/01/2023
|
KAMEL BAKHLA
|
KAMEL BAKHLA
|
0413101WL0047945
|
00176
|
IDIB000S548
|
2290
|
19/01/2023
|
No Such Account
|
4805
|
AS0413101_040123FTO_159800
|
0413101000NRG23121220220768688
|
8050857496
|
04/01/2023
|
Dibika Enghtipi
|
Dibika Enghtipi
|
0413101WL0047979
|
00029
|
PUNB0RRBAGB
|
458
|
19/01/2023
|
No Such Account
|
4806
|
AS0413101_040123FTO_159800
|
0413101000NRG23121220220768689
|
8050857495
|
04/01/2023
|
Dibika Enghtipi
|
Dibika Enghtipi
|
0413101WL0047979
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
4807
|
AS0413101_040123FTO_159800
|
0413101000NRG23121220220770644
|
8050857479
|
04/01/2023
|
Imdadul Haque
|
Imdadul Haque
|
0413101WL0048124
|
00415
|
SBIN0004273
|
2519
|
19/01/2023
|
No Such Account
|
4808
|
AS0413101_150223APB_FTO_179043
|
0413101000NRG23150220230888692
|
9092649614
|
15/02/2023
|
Jamena Khatun
|
Jamena Khatun
|
0413101WL060492
|
00354
|
PUNB0078020
|
2519
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4809
|
AS0413101_040123FTO_159800
|
0413101000NRG23241220220809734
|
8050857521
|
04/01/2023
|
Sri Rabin Mandal
|
Sri Rabin Mandal
|
0413101WL0051119
|
00354
|
PUNB0078020
|
1145
|
19/01/2023
|
No Such Account
|
4810
|
AS0413006_011022FTO_106169
|
0413006000NRG23300920220572573
|
5337363431
|
01/10/2022
|
MANIK HUSSAIN
|
MANIK HUSSAIN
|
0413006WL029193
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
4811
|
AS0413007_280922FTO_102848
|
0413007000NRG23280920220560373
|
5130232544
|
28/09/2022
|
Sabita Devi
|
Sabita Devi
|
0413007WL028335
|
00415
|
SBIN0011608
|
1374
|
01/10/2022
|
No Such Account
|
4812
|
AS0413007_280922FTO_102848
|
0413007000NRG23280920220560527
|
5130232503
|
28/09/2022
|
Padma Laskar
|
Padma Laskar
|
0413007WL028341
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
4813
|
AS0413007_280922FTO_102848
|
0413007000NRG23280920220560590
|
5130232502
|
28/09/2022
|
Ajit Laskar
|
Ajit Laskar
|
0413007WL028346
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
4814
|
AS0413007_280922FTO_102848
|
0413007000NRG23280920220560605
|
5130232480
|
28/09/2022
|
Junali Laskar
|
Junali Laskar
|
0413007WL028346
|
00354
|
PUNB0003420
|
1374
|
01/10/2022
|
No Such Account
|
4815
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220644010
|
7907399761
|
01/11/2022
|
Khetra Bhusan Baishya
|
Khetra Bhusan Baishya
|
0413095WL035204
|
00089
|
CBIN0281348
|
2290
|
14/01/2023
|
No Such Account
|
4816
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220644011
|
7907399802
|
01/11/2022
|
Nirmala Das
|
Nirmala Das
|
0413095WL035204
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4817
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220644013
|
7907399763
|
01/11/2022
|
Ali Akbar
|
Ali Akbar
|
0413095WL035204
|
00354
|
PUNB0003420
|
2290
|
14/01/2023
|
No Such Account
|
4818
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220644100
|
7907399781
|
01/11/2022
|
Arun Das
|
Arun Das
|
0413095WL035213
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
4819
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220644107
|
7907399856
|
01/11/2022
|
Khagen Medhi
|
Khagen Medhi
|
0413095WL035213
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
4820
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220644112
|
7907399778
|
01/11/2022
|
Akani Das
|
Akani Das
|
0413095WL035214
|
00354
|
PUNB0206120
|
1374
|
14/01/2023
|
No Such Account
|
4821
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220644343
|
7907399864
|
01/11/2022
|
Alimuddin
|
Alimuddin
|
0413095WL035256
|
00415
|
SBIN0002103
|
2290
|
14/01/2023
|
No Such Account
|
4822
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220644388
|
7907399880
|
01/11/2022
|
Khairul Rahman
|
Khairul Rahman
|
0413095WL035262
|
00415
|
SBIN0002103
|
2290
|
14/01/2023
|
No Such Account
|
4823
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220644393
|
7907399793
|
01/11/2022
|
Kaful Uddin
|
Kaful Uddin
|
0413095WL035263
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4824
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220644395
|
7907399876
|
01/11/2022
|
Riyaj Uddin
|
Riyaj Uddin
|
0413095WL035263
|
00415
|
SBIN0002103
|
2290
|
14/01/2023
|
No Such Account
|
4825
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220645048
|
7907399911
|
01/11/2022
|
Palash Pratim Deka
|
Palash Pratim Deka
|
0413095WL035292
|
00415
|
SBIN0002103
|
2290
|
14/01/2023
|
Account closed
|
4826
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220645147
|
7907399858
|
01/11/2022
|
Abdul Majid
|
Abdul Majid
|
0413095WL035307
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4827
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220645388
|
7907399859
|
01/11/2022
|
Shri Prabhakar Talukder
|
Shri Prabhakar Talukder
|
0413095WL035320
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4828
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220645391
|
7907399801
|
01/11/2022
|
Khelarani Das
|
Khelarani Das
|
0413095WL035320
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4829
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220645392
|
7907399917
|
01/11/2022
|
Monuranjan Das
|
Monuranjan Das
|
0413095WL035320
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4830
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220645394
|
7907399857
|
01/11/2022
|
Nirmala Das
|
Nirmala Das
|
0413095WL035320
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4831
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220645405
|
7907399779
|
01/11/2022
|
Nirmala Das
|
Nirmala Das
|
0413095WL035320
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4832
|
AS0413095_011122FTO_118738
|
0413095000NRG23011120220645409
|
7907399780
|
01/11/2022
|
Nirmala Das
|
Nirmala Das
|
0413095WL035320
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4833
|
AS0413095_100323APB_FTO_183280
|
0413095000NRG23090320230902585
|
0062729307
|
10/03/2023
|
Konmai Saikia
|
Konmai Saikia
|
0413095WL062845
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
AS0413095_100323APB_FTO_183280
|
0413095000NRG23090320230902619
|
0062729395
|
10/03/2023
|
Smt. Lakhi Dekaraja
|
Smt. Lakhi Dekaraja
|
0413095WL062848
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
AS0413095_100323APB_FTO_183280
|
0413095000NRG23090320230902658
|
0062729321
|
10/03/2023
|
Smt. Rumi Teron
|
Smt. Rumi Teron
|
0413095WL062854
|
00029
|
UTBI0RRBAGB
|
1374
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
AS0413101_030722FTO_58995
|
0413101000NRG23030720220297613
|
2912885320
|
03/07/2022
|
Manika Bhuihar
|
Manika Bhuihar
|
0413101WL008761
|
00176
|
IDIB000S548
|
1374
|
08/07/2022
|
No Such Account
|
4837
|
AS0413101_051222FTO_139039
|
0413101000NRG23031220220741760
|
7917511415
|
05/12/2022
|
Sri Rabin Mandal
|
Sri Rabin Mandal
|
0413101WL045400
|
00354
|
PUNB0078020
|
916
|
14/01/2023
|
No Such Account
|
4838
|
AS0413101_051222FTO_139039
|
0413101000NRG23041220220746971
|
7917511514
|
05/12/2022
|
jaheda begum
|
jaheda begum
|
0413101WL045860
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
4839
|
AS0413101_060622FTO_43149
|
0413101000NRG23060620220251079
|
2214837393
|
06/06/2022
|
Sita Biswakarma
|
Sita Biswakarma
|
0413101WL005417
|
00415
|
SBIN0004273
|
1374
|
11/06/2022
|
Account closed
|
4840
|
AS0413101_151222FTO_145946
|
0413101000NRG23151220220781248
|
8043453899
|
15/12/2022
|
Sri Rabin Mandal
|
Sri Rabin Mandal
|
0413101WL049147
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
No Such Account
|
4841
|
AS0413101_270722FTO_69226
|
0413101000NRG23260720220344904
|
3862570658
|
27/07/2022
|
Sokina Khatun
|
Sokina Khatun
|
0413101WL013112
|
00415
|
SBIN0004273
|
2290
|
11/08/2022
|
No Such Account
|
4842
|
AS0413101_270722FTO_69226
|
0413101000NRG23270720220348600
|
3862570651
|
27/07/2022
|
Munmi Bhuyan Mahanta
|
Munmi Bhuyan Mahanta
|
0413101WL013448
|
00415
|
SBIN0004273
|
1374
|
11/08/2022
|
No Such Account
|
4843
|
AS0413098_041122FTO_120895
|
0413098000NRG23041120220654195
|
7907688700
|
04/11/2022
|
Dipali Bora
|
Dipali Bora
|
0413098WL036096
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
4844
|
AS0413098_041122FTO_120895
|
0413098000NRG23041120220654230
|
7907688701
|
04/11/2022
|
Renumai Kakoti
|
Renumai Kakoti
|
0413098WL036096
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
4845
|
AS0413098_041122FTO_120895
|
0413098000NRG23041120220654248
|
7907688650
|
04/11/2022
|
Rajani Saikia
|
Rajani Saikia
|
0413098WL036096
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
4846
|
AS0413098_230722FTO_67384
|
0413098000NRG23230720220338536
|
3862359463
|
23/07/2022
|
Uma Saikia
|
Uma Saikia
|
0413098WL012555
|
00029
|
PUNB0RRBAGB
|
916
|
11/08/2022
|
Account closed
|
4847
|
AS0413100_031222FTO_138564
|
0413100000NRG23021220220738824
|
7913966710
|
03/12/2022
|
Dipti Bora
|
Dipti Bora
|
0413100WL045106
|
00662
|
BDBL0001434
|
1374
|
14/01/2023
|
Account Under Litigation
|
4848
|
AS0413100_140622FTO_48550
|
0413100000NRG23130620220257169
|
2461115078
|
14/06/2022
|
Swapan Borman
|
Swapan Borman
|
0413100WL005912
|
00257
|
SBIN0RRLDGB
|
1374
|
24/06/2022
|
No Such Account
|
4849
|
AS0413100_130722FTO_62911
|
0413100000NRG23130720220315241
|
3146322857
|
13/07/2022
|
AHADUL ISLAM
|
AHADUL ISLAM
|
0413100WL010426
|
00415
|
SBIN0002119
|
1374
|
16/07/2022
|
No Such Account
|
4850
|
AS0413100_130722FTO_62911
|
0413100000NRG23130720220315249
|
3146322859
|
13/07/2022
|
ELIYAS CHOUDHURY
|
ELIYAS CHOUDHURY
|
0413100WL010426
|
00415
|
SBIN0002119
|
1374
|
16/07/2022
|
Account closed
|
4851
|
AS0413006_161122FTO_127986
|
0413006000NRG23161120220690137
|
|
16/11/2022
|
Sudhir Barman
|
Sudhir Barman
|
0413006WL039830
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
4852
|
AS0413006_271022FTO_115078
|
0413006000NRG23271020220621779
|
6091254741
|
27/10/2022
|
ANJARA KHATUN
|
ANJARA KHATUN
|
0413006WL033682
|
00029
|
PUNB0RRBAGB
|
1374
|
04/11/2022
|
No Such Account
|
4853
|
AS0413006_271022FTO_115078
|
0413006000NRG23271020220621810
|
6091254839
|
27/10/2022
|
BILLAL UDDIN
|
BILLAL UDDIN
|
0413006WL033682
|
00354
|
PUNB0078020
|
1374
|
02/11/2022
|
No Such Account
|
4854
|
AS0413006_271022FTO_115078
|
0413006000NRG23271020220622037
|
6091254714
|
27/10/2022
|
AHIDA KHATUN
|
AHIDA KHATUN
|
0413006WL033683
|
00354
|
PUNB0147900
|
1374
|
02/11/2022
|
Account closed
|
4855
|
AS0413006_271022FTO_115078
|
0413006000NRG23271020220622101
|
6091251502
|
27/10/2022
|
MIRAJUL ISLAM
|
MIRAJUL ISLAM
|
0413006WL033689
|
00415
|
SBIN0004273
|
2290
|
02/11/2022
|
Account closed
|
4856
|
AS0413006_280922FTO_102946
|
0413006000NRG23280920220560992
|
5337603800
|
28/09/2022
|
KHIROD ROY
|
KHIROD ROY
|
0413006WL028365
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
4857
|
AS0413006_280922FTO_102946
|
0413006000NRG23280920220561000
|
5337603780
|
28/09/2022
|
SURUJ ALI
|
SURUJ ALI
|
0413006WL028366
|
00354
|
PUNB0078020
|
2290
|
08/10/2022
|
Account closed
|
4858
|
AS0413006_280922FTO_102946
|
0413006000NRG23280920220561033
|
5337603852
|
28/09/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0413006WL028372
|
00354
|
PUNB0078020
|
2290
|
08/10/2022
|
No Such Account
|
4859
|
AS0413007_251022FTO_113751
|
0413007000NRG23251020220615110
|
6029124676
|
25/10/2022
|
Shahida Begum
|
Shahida Begum
|
0413007WL033046
|
00029
|
PUNB0RRBAGB
|
229
|
02/11/2022
|
No Such Account
|
4860
|
AS0413007_251022FTO_113751
|
0413007000NRG23251020220615553
|
6029124712
|
25/10/2022
|
Basanta Mazumder
|
Basanta Mazumder
|
0413007WL033085
|
00415
|
SBIN0011608
|
1374
|
02/11/2022
|
No Such Account
|
4861
|
AS0413007_251022FTO_113751
|
0413007000NRG23251020220615562
|
6029124675
|
25/10/2022
|
ANANTA BORA
|
ANANTA BORA
|
0413007WL033085
|
00354
|
PUNB0003420
|
1374
|
02/11/2022
|
No Such Account
|
4862
|
AS0413007_251022FTO_113751
|
0413007000NRG23251020220615570
|
6029124677
|
25/10/2022
|
Prabin Phukan
|
Prabin Phukan
|
0413007WL033085
|
00029
|
PUNB0RRBAGB
|
1374
|
02/11/2022
|
No Such Account
|
4863
|
AS0413007_251022FTO_113751
|
0413007000NRG23251020220615807
|
6029124699
|
25/10/2022
|
Mintu Bora
|
Mintu Bora
|
0413007WL033106
|
00415
|
SBIN0011608
|
1374
|
02/11/2022
|
No Such Account
|
4864
|
AS0413007_251022FTO_113751
|
0413007000NRG23251020220615814
|
6029124674
|
25/10/2022
|
Dipti Laskar
|
Dipti Laskar
|
0413007WL033106
|
00354
|
PUNB0003420
|
1374
|
02/11/2022
|
No Such Account
|
4865
|
AS0413101_200922FTO_97556
|
0413101000NRG23200920220527710
|
4955425546
|
20/09/2022
|
Jawni Barla
|
Jawni Barla
|
0413101WL026022
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
4866
|
AS0413006_011122FTO_119207
|
0413006000NRG23311020220642602
|
7907352250
|
01/11/2022
|
Moriam Nesa
|
Moriam Nesa
|
0413006WL035161
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4867
|
AS0413006_011122FTO_119207
|
0413006000NRG23311020220642604
|
7907352247
|
01/11/2022
|
SHIRAJUL ISLAM
|
SHIRAJUL ISLAM
|
0413006WL035161
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4868
|
AS0413007_061022FTO_107030
|
0413007000NRG23061020220582912
|
5477301039
|
06/10/2022
|
Hajera Khatun
|
Hajera Khatun
|
0413007WL029719
|
00354
|
PUNB0031220
|
1374
|
12/10/2022
|
A/c Blocked or Frozen
|
4869
|
AS0413007_061022FTO_107030
|
0413007000NRG23061020220582966
|
5477301028
|
06/10/2022
|
Jarina Begum
|
Jarina Begum
|
0413007WL029720
|
00354
|
PUNB0031220
|
1374
|
12/10/2022
|
A/c Blocked or Frozen
|
4870
|
AS0413007_130522FTO_26697
|
0413007000NRG23120520220153735
|
1668315948
|
13/05/2022
|
Usha Devi
|
Usha Devi
|
0413007WL002991
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
4871
|
AS0413007_210622FTO_52686
|
0413007000NRG23210620220275526
|
2558896107
|
21/06/2022
|
IDDICH ALI
|
IDDICH ALI
|
0413007WL007037
|
00354
|
PUNB0207620
|
3664
|
30/06/2022
|
A/c Blocked or Frozen
|
4872
|
AS0413007_210622FTO_52686
|
0413007000NRG23210620220275562
|
2558896104
|
21/06/2022
|
Hussen Ali
|
Hussen Ali
|
0413007WL007041
|
00354
|
PUNB0207620
|
3664
|
30/06/2022
|
A/c Blocked or Frozen
|
4873
|
AS0413007_210622FTO_52686
|
0413007000NRG23210620220275605
|
2558896128
|
21/06/2022
|
Habijul Islam
|
Habijul Islam
|
0413007WL007046
|
00415
|
SBIN0004273
|
3664
|
30/06/2022
|
No Such Account
|
4874
|
AS0413007_210622FTO_52686
|
0413007000NRG23210620220275646
|
2558896123
|
21/06/2022
|
Kuddus Ali
|
Kuddus Ali
|
0413007WL007051
|
00029
|
PUNB0RRBAGB
|
3664
|
01/07/2022
|
No Such Account
|
4875
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712376
|
|
24/11/2022
|
Mahmmad
|
Mahmmad
|
0413007WL042352
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4876
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712387
|
|
24/11/2022
|
Ajufa Khatun
|
Ajufa Khatun
|
0413007WL042354
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4877
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712399
|
|
24/11/2022
|
Suleha Khatun
|
Suleha Khatun
|
0413007WL042356
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
4878
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712400
|
|
24/11/2022
|
Nurul Iman
|
Nurul Iman
|
0413007WL042356
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
4879
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712469
|
|
24/11/2022
|
Hussain Ali
|
Hussain Ali
|
0413007WL042367
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4880
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712471
|
|
24/11/2022
|
Sultana Khatun
|
Sultana Khatun
|
0413007WL042367
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4881
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712472
|
|
24/11/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413007WL042368
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4882
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712474
|
|
24/11/2022
|
Amir Uddin
|
Amir Uddin
|
0413007WL042368
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4883
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712477
|
|
24/11/2022
|
Amir Uddin
|
Amir Uddin
|
0413007WL042368
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4884
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712485
|
|
24/11/2022
|
AJGAR ALI
|
AJGAR ALI
|
0413007WL042370
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4885
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712486
|
|
24/11/2022
|
Khalil Uddin
|
Khalil Uddin
|
0413007WL042370
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4886
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712501
|
|
24/11/2022
|
Jyotsnara Begm
|
Jyotsnara Begm
|
0413007WL042372
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4887
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712537
|
|
24/11/2022
|
Kul Banu
|
Kul Banu
|
0413007WL042380
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4888
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712540
|
|
24/11/2022
|
Jahanara Khatun
|
Jahanara Khatun
|
0413007WL042380
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4889
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712547
|
|
24/11/2022
|
Safar Uddin
|
Safar Uddin
|
0413007WL042381
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4890
|
AS0413007_241122FTO_133138
|
0413007000NRG23241120220712551
|
|
24/11/2022
|
Mainul Hoque
|
Mainul Hoque
|
0413007WL042382
|
00029
|
PUNB0RRBAGB
|
3664
|
02/12/2022
|
No Such Account
|
4891
|
AS0413095_120422FTO_5876
|
0413095000NRG23110420220002791
|
0917110360
|
12/04/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413095WL000150
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
4892
|
AS0413095_120422FTO_5876
|
0413095000NRG23110420220002932
|
0917109952
|
12/04/2022
|
Raficul Islam
|
Raficul Islam
|
0413095WL000153
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
4893
|
AS0413101_011222FTO_136604
|
0413101000NRG23301120220727133
|
7916432776
|
01/12/2022
|
Nilamohan Barman
|
Nilamohan Barman
|
0413101WL043904
|
00354
|
PUNB0078020
|
2290
|
14/01/2023
|
Account closed
|
4894
|
AS0413097_200522FTO_31208
|
0413097000NRG23200520220210699
|
1667991034
|
20/05/2022
|
Mamu Bora
|
Mamu Bora
|
0413097WL003910
|
00415
|
SBIN0002119
|
1374
|
28/05/2022
|
No Such Account
|
4895
|
AS0413097_200522FTO_31208
|
0413097000NRG23200520220210723
|
1667990966
|
20/05/2022
|
RAGHUNATH MURMU
|
RAGHUNATH MURMU
|
0413097WL003910
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
4896
|
AS0413097_300822FTO_86689
|
0413097000NRG23300820220448458
|
4932259666
|
30/08/2022
|
Naliya Karmakar
|
Naliya Karmakar
|
0413097WL021000
|
00415
|
SBIN0005914
|
1374
|
23/09/2022
|
A/c Blocked or Frozen
|
4897
|
AS0413098_130522FTO_27261
|
0413098000NRG23130520220156645
|
1667907260
|
13/05/2022
|
Dasarath Das
|
Dasarath Das
|
0413098WL003041
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
4898
|
AS0413100_200622FTO_51502
|
0413100000NRG23200620220272783
|
2461122521
|
20/06/2022
|
Hafija Khatun
|
Hafija Khatun
|
0413100WL006899
|
00415
|
SBIN0002119
|
1374
|
24/06/2022
|
No Such Account
|
4899
|
AS0413100_200622FTO_51502
|
0413100000NRG23200620220272808
|
2461122503
|
20/06/2022
|
Sirajul Islam
|
Sirajul Islam
|
0413100WL006899
|
00415
|
SBIN0002119
|
1374
|
24/06/2022
|
No Such Account
|
4900
|
AS0413100_240922FTO_100205
|
0413100000NRG23220920220536957
|
5016931795
|
24/09/2022
|
Wahidul Islam
|
Wahidul Islam
|
0413100WL026628
|
00415
|
SBIN0002119
|
458
|
28/09/2022
|
No Such Account
|
4901
|
AS0413100_291022FTO_116846
|
0413100000NRG23291020220631100
|
6354443744
|
29/10/2022
|
Nijam Uddin
|
Nijam Uddin
|
0413100WL034334
|
00354
|
PUNB0092800
|
1374
|
11/11/2022
|
No Such Account
|
4902
|
AS0413100_300522FTO_38793
|
0413100000NRG23300520220245512
|
1892585611
|
30/05/2022
|
MADHUSMITA BORA
|
MADHUSMITA BORA
|
0413100WL004902
|
00415
|
SBIN0002119
|
1374
|
02/06/2022
|
Account closed
|
4903
|
AS0413101_090123FTO_163313
|
0413101000NRG23090120230844669
|
8042517014
|
09/01/2023
|
RAJAT BHUYAN
|
RAJAT BHUYAN
|
0413101WL054525
|
00354
|
PUNB0032920
|
1374
|
19/01/2023
|
No Such Account
|
4904
|
AS0413101_090622FTO_45380
|
0413101000NRG23090620220254435
|
2291226978
|
09/06/2022
|
Hakem Ali
|
Hakem Ali
|
0413101WL005688
|
00029
|
PUNB0RRBAGB
|
2290
|
15/06/2022
|
No Such Account
|
4905
|
AS0413101_101222FTO_142344
|
0413101000NRG23101220220766290
|
7917512686
|
10/12/2022
|
Purnima Kurmi
|
Purnima Kurmi
|
0413101WL047737
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4906
|
AS0413101_101222FTO_142344
|
0413101000NRG23101220220766316
|
7917512667
|
10/12/2022
|
Deep Karuba
|
Deep Karuba
|
0413101WL047740
|
00662
|
BDBL0001434
|
2290
|
14/01/2023
|
No Such Account
|
4907
|
AS0413101_101222FTO_142344
|
0413101000NRG23101220220766317
|
7917512689
|
10/12/2022
|
Kinaram Ghatowal
|
Kinaram Ghatowal
|
0413101WL047740
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4908
|
AS0413101_101222FTO_142344
|
0413101000NRG23101220220766345
|
7917512680
|
10/12/2022
|
Puron Ganju
|
Puron Ganju
|
0413101WL047744
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
4909
|
AS0413101_241222APB_FTO_152775
|
0413101000NRG23241220220809714
|
8043899950
|
24/12/2022
|
Manu Mandal
|
Manu Mandal
|
0413101WL051117
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4910
|
AS0413101_241222APB_FTO_152775
|
0413101000NRG23241220220810002
|
8043899972
|
24/12/2022
|
Prasen Bhoumik
|
Prasen Bhoumik
|
0413101WL051153
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
AS0413095_310323APB_FTO_201757
|
0413095000NRG23300320230957774
|
1172304953
|
31/03/2023
|
Manumoti Devi
|
Manumoti Devi
|
0413095WL067868
|
00354
|
PUNB0063920
|
2061
|
03/05/2023
|
A/c Blocked or Frozen
|
4912
|
AS0413097_050722FTO_59751
|
0413097000NRG23050720220300226
|
2963224642
|
05/07/2022
|
Sri Ghana Bora
|
Sri Ghana Bora
|
0413097WL009013
|
00415
|
SBIN0005914
|
1374
|
11/07/2022
|
Account closed
|
4913
|
AS0413097_090722FTO_61420
|
0413097000NRG23080720220307998
|
3136550043
|
09/07/2022
|
PINKI BHUYAN
|
PINKI BHUYAN
|
0413097WL009620
|
00354
|
PUNB0063620
|
1832
|
16/07/2022
|
No Such Account
|
4914
|
AS0413097_211222FTO_150204
|
0413097000NRG23211220220800302
|
8085567591
|
21/12/2022
|
Budhan Khaklari
|
Budhan Khaklari
|
0413097WL050509
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
4915
|
AS0413100_020722FTO_58494
|
0413100000NRG23020720220293757
|
2851434642
|
02/07/2022
|
Gobin Bhumij
|
Gobin Bhumij
|
0413100WL008527
|
00165
|
IBKL0001300
|
2748
|
07/07/2022
|
Account closed
|
4916
|
AS0413100_021022FTO_106331
|
0413100000NRG23021020220578471
|
5477307776
|
02/10/2022
|
Sandhya Bora Gayan
|
Sandhya Bora Gayan
|
0413100WL029469
|
00354
|
PUNB0064020
|
1145
|
12/10/2022
|
No Such Account
|
4917
|
AS0413100_021022FTO_106331
|
0413100000NRG23021020220578473
|
5477307794
|
02/10/2022
|
Bina Borah
|
Bina Borah
|
0413100WL029469
|
00257
|
SBIN0RRLDGB
|
1145
|
12/10/2022
|
No Such Account
|
4918
|
AS0413100_051222FTO_139260
|
0413100000NRG23041220220744669
|
7914518897
|
05/12/2022
|
Fulesa khatun
|
Fulesa khatun
|
0413100WL045743
|
00415
|
SBIN0002119
|
3206
|
14/01/2023
|
No Such Account
|
4919
|
AS0413100_050522FTO_19930
|
0413100000NRG23050520220117014
|
1269357187
|
05/05/2022
|
Bulu Bora
|
Bulu Bora
|
0413100WL002390
|
00415
|
SBIN0002119
|
1374
|
17/05/2022
|
No Such Account
|
4920
|
AS0413100_170822FTO_80121
|
0413100000NRG23140820220396456
|
4906372772
|
17/08/2022
|
Afaj Uddin
|
Afaj Uddin
|
0413100WL017421
|
00415
|
SBIN0002119
|
3206
|
22/09/2022
|
No Such Account
|
4921
|
AS0413101_060422FTO_3689
|
0413101000NRG22060420221347236
|
0916541096
|
06/04/2022
|
Rabi Munda
|
Rabi Munda
|
0413101WL032652
|
00089
|
CBIN0283224
|
1344
|
07/05/2022
|
Account closed
|
4922
|
AS0413101_011022FTO_106019
|
0413101000NRG23011020220576365
|
5337648853
|
01/10/2022
|
Kasang Timungpi
|
Kasang Timungpi
|
0413101WL029332
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
4923
|
AS0413101_011022FTO_106019
|
0413101000NRG23011020220576875
|
5337648772
|
01/10/2022
|
Jamuna Das
|
Jamuna Das
|
0413101WL029367
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
4924
|
AS0413101_011022FTO_106019
|
0413101000NRG23011020220576878
|
5337648704
|
01/10/2022
|
Gita Barman
|
Gita Barman
|
0413101WL029367
|
00354
|
PUNB0078020
|
1145
|
08/10/2022
|
Account closed
|
4925
|
AS0413101_140922FTO_94510
|
0413101000NRG23140920220509320
|
4955567632
|
14/09/2022
|
MAHARAM SHEKH
|
MAHARAM SHEKH
|
0413101WL024854
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
4926
|
AS0413101_140922FTO_94510
|
0413101000NRG23140920220509475
|
4955567668
|
14/09/2022
|
BABUL HUSSAIN
|
BABUL HUSSAIN
|
0413101WL024858
|
00415
|
SBIN0004273
|
2290
|
24/09/2022
|
No Such Account
|
4927
|
AS0413101_140922FTO_94510
|
0413101000NRG23140920220509710
|
4955567550
|
14/09/2022
|
ALI HUSSAIN
|
ALI HUSSAIN
|
0413101WL024864
|
00089
|
CBIN0283224
|
2290
|
24/09/2022
|
No Such Account
|
4928
|
AS0413101_300422FTO_17145
|
0413101000NRG23300420220096751
|
1156036022
|
30/04/2022
|
DEBNATH NAG
|
DEBNATH NAG
|
0413101WL002013
|
00176
|
IDIB000S548
|
1374
|
13/05/2022
|
No Such Account
|
4929
|
AS0413007_280922FTO_102737
|
0413007000NRG23280920220558948
|
5130215551
|
28/09/2022
|
Khalida Zia
|
Khalida Zia
|
0413007WL028223
|
00354
|
PUNB0207620
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
4930
|
AS0413007_280922FTO_102737
|
0413007000NRG23280920220559201
|
5130215469
|
28/09/2022
|
Mirina Begum
|
Mirina Begum
|
0413007WL028230
|
00354
|
PUNB0003420
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
4931
|
AS0413095_020422FTO_1274
|
0413095000NRG22020420221342789
|
0887284791
|
02/04/2022
|
Jahur Uddin
|
Jahur Uddin
|
0413095WL032570
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
4932
|
AS0413095_020422FTO_1274
|
0413095000NRG22020420221342792
|
0887284823
|
02/04/2022
|
Nuresha Khatun
|
Nuresha Khatun
|
0413095WL032570
|
00415
|
SBIN0002103
|
1344
|
06/05/2022
|
No Such Account
|
4933
|
AS0413095_020422FTO_1274
|
0413095000NRG22310320221328564
|
0887284759
|
02/04/2022
|
Sri Girindar Hira
|
Sri Girindar Hira
|
0413095WL032195
|
00354
|
PUNB0063920
|
1120
|
06/05/2022
|
No Such Account
|
4934
|
AS0413095_020422FTO_1274
|
0413095000NRG22310320221328568
|
0887284822
|
02/04/2022
|
Aruna Patar
|
Aruna Patar
|
0413095WL032195
|
00029
|
PUNB0RRBAGB
|
1120
|
06/05/2022
|
No Such Account
|
4935
|
AS0413095_020422FTO_1274
|
0413095000NRG22310320221328574
|
0887284756
|
02/04/2022
|
Dipak Patar
|
Dipak Patar
|
0413095WL032195
|
00354
|
PUNB0063920
|
1120
|
06/05/2022
|
No Such Account
|
4936
|
AS0413095_020422FTO_1274
|
0413095000NRG22310320221329036
|
0887284821
|
02/04/2022
|
Sri Nandeswar Konwar
|
Sri Nandeswar Konwar
|
0413095WL032223
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
4937
|
AS0413095_010622FTO_40142
|
0413095000NRG23010620220247630
|
N0622000DC769
|
01/06/2022
|
Habibur
|
Habibur
|
0413095WL005112
|
00029
|
PUNB0RRBAGB
|
1374
|
06/06/2022
|
No Such Account
|
4938
|
AS0413096_160522FTO_28700
|
0413096000NRG23160520220180867
|
1670850792
|
16/05/2022
|
Dilip Kumar Nath
|
Dilip Kumar Nath
|
0413096WL003416
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
4939
|
AS0413096_160522FTO_28700
|
0413096000NRG23160520220180872
|
1670850701
|
16/05/2022
|
Deba Kalita
|
Deba Kalita
|
0413096WL003416
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
4940
|
AS0413096_160522FTO_28700
|
0413096000NRG23160520220180947
|
1670850675
|
16/05/2022
|
Rajumoni Bonia
|
Rajumoni Bonia
|
0413096WL003416
|
00415
|
SBIN0005462
|
1374
|
28/05/2022
|
No Such Account
|
4941
|
AS0413097_120422FTO_5616
|
0413097000NRG23120420220005755
|
0917198073
|
12/04/2022
|
SAKUNTOLA KHARIA
|
SAKUNTOLA KHARIA
|
0413097WL000213
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
4942
|
AS0413097_120422FTO_5616
|
0413097000NRG23120420220005799
|
0917198071
|
12/04/2022
|
KUTUB ALI
|
KUTUB ALI
|
0413097WL000213
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
4943
|
AS0413097_120422FTO_5616
|
0413097000NRG23120420220005801
|
0917198072
|
12/04/2022
|
SOMBARI MURA
|
SOMBARI MURA
|
0413097WL000213
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
4944
|
AS0413097_181122FTO_129141
|
0413097000NRG23181120220694815
|
|
18/11/2022
|
PETKA MAZI
|
PETKA MAZI
|
0413097WL040416
|
00354
|
PUNB0064020
|
1374
|
02/12/2022
|
No Such Account
|
4945
|
AS0413097_290622FTO_56553
|
0413097000NRG23290620220288372
|
3022252792
|
29/06/2022
|
Upama Borah
|
Upama Borah
|
0413097WL0008111
|
00029
|
PUNB0RRBAGB
|
1374
|
12/07/2022
|
No Such Account
|
4946
|
AS0413100_061022FTO_106971
|
0413100000NRG23021020220578527
|
5477298708
|
06/10/2022
|
Utpal Sarkar
|
Utpal Sarkar
|
0413100WL029471
|
00349
|
PSIB0021379
|
687
|
12/10/2022
|
A/c Blocked or Frozen
|
4947
|
AS0413100_120722FTO_62336
|
0413100000NRG23100720220310921
|
3145098046
|
12/07/2022
|
Nikas Bagh
|
Nikas Bagh
|
0413100WL009974
|
00354
|
PUNB0147800
|
2748
|
16/07/2022
|
No Such Account
|
4948
|
AS0413100_120722FTO_62336
|
0413100000NRG23100720220310922
|
3145098164
|
12/07/2022
|
Jaynti Demata
|
Jaynti Demata
|
0413100WL009974
|
00354
|
PUNB0147800
|
2748
|
16/07/2022
|
No Such Account
|
4949
|
AS0413100_120722FTO_62336
|
0413100000NRG23120720220313851
|
3145098053
|
12/07/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0413100WL010263
|
00415
|
SBIN0002119
|
3206
|
16/07/2022
|
Account closed
|
4950
|
AS0413100_281222FTO_155680
|
0413100000NRG23271220220817380
|
8050126994
|
28/12/2022
|
Anjula Bora
|
Anjula Bora
|
0413100WL051797
|
00415
|
SBIN0002119
|
1374
|
19/01/2023
|
No Such Account
|
4951
|
AS0413101_050922FTO_89310
|
0413101000NRG23010920220458654
|
4955878354
|
05/09/2022
|
Parboti Tanti
|
Parboti Tanti
|
0413101WL021690
|
00176
|
IDIB000S548
|
916
|
24/09/2022
|
No Such Account
|
4952
|
AS0413101_050922FTO_89310
|
0413101000NRG23010920220458704
|
4955878381
|
05/09/2022
|
KASEM ALI
|
KASEM ALI
|
0413101WL021690
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
4953
|
AS0413101_130123FTO_166420
|
0413101000NRG23130120230855521
|
8086660564
|
13/01/2023
|
RAJAT BHUYAN
|
RAJAT BHUYAN
|
0413101WL055575
|
00354
|
PUNB0032920
|
1145
|
20/01/2023
|
No Such Account
|
4954
|
AS0413101_130123FTO_166420
|
0413101000NRG23130120230856566
|
8086660548
|
13/01/2023
|
Rafikul Islam
|
Rafikul Islam
|
0413101WL055656
|
00176
|
IDIB000S548
|
1374
|
20/01/2023
|
No Such Account
|
4955
|
AS0413101_311022FTO_117469
|
0413101000NRG23301020220634984
|
7907404370
|
31/10/2022
|
Sri Bishnupad Bhuya
|
Sri Bishnupad Bhuya
|
0413101WL034573
|
00089
|
CBIN0283224
|
1374
|
14/01/2023
|
No Such Account
|
4956
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220177943
|
1670532481
|
16/05/2022
|
Minara Begum
|
Minara Begum
|
0413007WL003362
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4957
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220178409
|
1670532274
|
16/05/2022
|
Nupur Das
|
Nupur Das
|
0413007WL003377
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4958
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220178412
|
1670532351
|
16/05/2022
|
Mira Debnath
|
Mira Debnath
|
0413007WL003377
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4959
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220178414
|
1670532347
|
16/05/2022
|
Nayantara Debnath
|
Nayantara Debnath
|
0413007WL003377
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4960
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220178415
|
1670532352
|
16/05/2022
|
Hare Debnath
|
Hare Debnath
|
0413007WL003377
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4961
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220178455
|
1670532269
|
16/05/2022
|
ONIBASH DEBNATH
|
ONIBASH DEBNATH
|
0413007WL003377
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4962
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220178930
|
1670532793
|
16/05/2022
|
Amir Hamja
|
Amir Hamja
|
0413007WL003383
|
00165
|
IBKL0002147
|
1374
|
28/05/2022
|
No Such Account
|
4963
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220178984
|
1670532275
|
16/05/2022
|
Momota Khatun
|
Momota Khatun
|
0413007WL003383
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4964
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220179002
|
1670532760
|
16/05/2022
|
Ranjina Begum
|
Ranjina Begum
|
0413007WL003383
|
00468
|
UBIN0543900
|
1374
|
28/05/2022
|
No Such Account
|
4965
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220179480
|
1670532468
|
16/05/2022
|
Nasir Uddin
|
Nasir Uddin
|
0413007WL003399
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4966
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220179483
|
1670532348
|
16/05/2022
|
Maina Khatun
|
Maina Khatun
|
0413007WL003399
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4967
|
AS0413007_160522FTO_28574
|
0413007000NRG23160520220179688
|
1670532498
|
16/05/2022
|
Ajmat Ali
|
Ajmat Ali
|
0413007WL003402
|
00354
|
PUNB0207620
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
4968
|
AS0413007_180822FTO_81153
|
0413007000NRG23180820220408039
|
4905229584
|
18/08/2022
|
Manoka Biswas
|
Manoka Biswas
|
0413007WL018404
|
00089
|
CBIN0282965
|
3664
|
22/09/2022
|
No Such Account
|
4969
|
AS0413007_180822FTO_81153
|
0413007000NRG23180820220408050
|
4905229640
|
18/08/2022
|
Kareng Terangpi
|
Kareng Terangpi
|
0413007WL018406
|
00415
|
SBIN0002103
|
3664
|
22/09/2022
|
No Such Account
|
4970
|
AS0413007_180822FTO_81153
|
0413007000NRG23180820220408054
|
4905229610
|
18/08/2022
|
CHOITY BHUMIJ
|
CHOITY BHUMIJ
|
0413007WL018406
|
00089
|
CBIN0283223
|
3664
|
22/09/2022
|
Account closed
|
4971
|
AS0413007_290822FTO_85908
|
0413007000NRG23290820220441867
|
4932243207
|
29/08/2022
|
Pranjal Kumar Nath
|
Pranjal Kumar Nath
|
0413007WL020664
|
00354
|
PUNB0003420
|
1145
|
23/09/2022
|
No Such Account
|
4972
|
AS0413095_070422FTO_3952
|
0413095000NRG23070420220000233
|
0916523179
|
07/04/2022
|
Jamena Khatun
|
Jamena Khatun
|
0413095WL000013
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
4973
|
AS0413095_070422FTO_3952
|
0413095000NRG23070420220000254
|
0916523166
|
07/04/2022
|
Jamena Khatun
|
Jamena Khatun
|
0413095WL000013
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
4974
|
AS0413095_110422FTO_4885
|
0413095000NRG23110420220000643
|
0916800733
|
11/04/2022
|
Sri Muhimul Hira
|
Sri Muhimul Hira
|
0413095WL000083
|
00354
|
PUNB0003420
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
4975
|
AS0413095_110422FTO_4885
|
0413095000NRG23110420220000733
|
0916800343
|
11/04/2022
|
Ajibur Rahman
|
Ajibur Rahman
|
0413095WL000092
|
00045
|
BARB0NOWGON
|
916
|
07/05/2022
|
No Such Account
|
4976
|
AS0413095_110422FTO_4885
|
0413095000NRG23110420220000789
|
0916800739
|
11/04/2022
|
Rinkumoni laskar
|
Rinkumoni laskar
|
0413095WL000096
|
00354
|
PUNB0093600
|
1374
|
07/05/2022
|
A/c Blocked or Frozen
|
4977
|
AS0413095_110422FTO_4885
|
0413095000NRG23110420220001231
|
0916800372
|
11/04/2022
|
Ajijul Haque
|
Ajijul Haque
|
0413095WL000104
|
00048
|
BKID0005052
|
1374
|
07/05/2022
|
No Such Account
|
4978
|
AS0413095_110422FTO_4885
|
0413095000NRG23110420220001285
|
0916800146
|
11/04/2022
|
Kulsum Bibi
|
Kulsum Bibi
|
0413095WL000105
|
00029
|
PUNB0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
4979
|
AS0413095_110422FTO_4885
|
0413095000NRG23110420220001619
|
0916800639
|
11/04/2022
|
Sri Narayan Mandal
|
Sri Narayan Mandal
|
0413095WL000110
|
00555
|
YESB0000065
|
1374
|
07/05/2022
|
No Such Account
|
4980
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220827203
|
8050059047
|
31/12/2022
|
Lakhiram Bhumij
|
Lakhiram Bhumij
|
0413101WL052700
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
4981
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220827207
|
8050059191
|
31/12/2022
|
Promeswar Ingti
|
Promeswar Ingti
|
0413101WL052700
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
4982
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220827211
|
8050059067
|
31/12/2022
|
Maina Gowala
|
Maina Gowala
|
0413101WL052700
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
4983
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255537
|
2321919248
|
10/06/2022
|
Ajijul Hoque
|
Ajijul Hoque
|
0413095WL005773
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
4984
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255541
|
2321919270
|
10/06/2022
|
Khused Ali
|
Khused Ali
|
0413095WL005773
|
00415
|
SBIN0007229
|
1374
|
16/06/2022
|
No Such Account
|
4985
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255542
|
2321919245
|
10/06/2022
|
Mamtaz Begum
|
Mamtaz Begum
|
0413095WL005774
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
4986
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255555
|
2321919202
|
10/06/2022
|
Idrish Ali
|
Idrish Ali
|
0413095WL005775
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
4987
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255557
|
2321919250
|
10/06/2022
|
Md Amjat Ali
|
Md Amjat Ali
|
0413095WL005775
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
4988
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255558
|
2321919204
|
10/06/2022
|
Nur Mahamad
|
Nur Mahamad
|
0413095WL005775
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
4989
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255562
|
2321919243
|
10/06/2022
|
Fatema Khatun
|
Fatema Khatun
|
0413095WL005777
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
4990
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255563
|
2321919238
|
10/06/2022
|
Chan Banu
|
Chan Banu
|
0413095WL005777
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
4991
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255571
|
2321919191
|
10/06/2022
|
Abdul Rahim
|
Abdul Rahim
|
0413095WL005778
|
00354
|
PUNB0093600
|
1374
|
16/06/2022
|
No Such Account
|
4992
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255572
|
2321919203
|
10/06/2022
|
Idrish Ali
|
Idrish Ali
|
0413095WL005778
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
4993
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255599
|
2321919222
|
10/06/2022
|
Sulema Khatun
|
Sulema Khatun
|
0413095WL005782
|
00029
|
PUNB0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
4994
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255611
|
2321919192
|
10/06/2022
|
Rabina Khatun
|
Rabina Khatun
|
0413095WL005783
|
00354
|
PUNB0093600
|
1374
|
16/06/2022
|
No Such Account
|
4995
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255633
|
2321919169
|
10/06/2022
|
Siddik Ali
|
Siddik Ali
|
0413095WL005787
|
00029
|
UTBI0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
4996
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255655
|
2321919240
|
10/06/2022
|
Fajila Khatun
|
Fajila Khatun
|
0413095WL005789
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
4997
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255810
|
2321919253
|
10/06/2022
|
Abdul Kasem
|
Abdul Kasem
|
0413095WL005801
|
00354
|
PUNB0668100
|
1374
|
16/06/2022
|
No Such Account
|
4998
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255814
|
2321919239
|
10/06/2022
|
Nur Jahan
|
Nur Jahan
|
0413095WL005802
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
4999
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255815
|
2321919247
|
10/06/2022
|
Abdul Ali
|
Abdul Ali
|
0413095WL005802
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5000
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255816
|
2321919251
|
10/06/2022
|
Ichab Ali
|
Ichab Ali
|
0413095WL005802
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5001
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255818
|
2321919199
|
10/06/2022
|
Farukuddin Ali
|
Farukuddin Ali
|
0413095WL005802
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5002
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255819
|
2321919168
|
10/06/2022
|
Kasem Ali
|
Kasem Ali
|
0413095WL005803
|
00029
|
UTBI0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
5003
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255826
|
2321919167
|
10/06/2022
|
Md Sahidul Islam
|
Md Sahidul Islam
|
0413095WL005804
|
00029
|
UTBI0RRBAGB
|
1374
|
16/06/2022
|
No Such Account
|
5004
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255831
|
2321919242
|
10/06/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413095WL005804
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5005
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255835
|
2321919200
|
10/06/2022
|
Mafizuddin
|
Mafizuddin
|
0413095WL005805
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5006
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255836
|
2321919244
|
10/06/2022
|
Afiya Khatun
|
Afiya Khatun
|
0413095WL005805
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5007
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255839
|
2321919249
|
10/06/2022
|
Rashida Khatun
|
Rashida Khatun
|
0413095WL005806
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5008
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255840
|
2321919241
|
10/06/2022
|
Majeda Khatun
|
Majeda Khatun
|
0413095WL005806
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5009
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255841
|
2321919246
|
10/06/2022
|
Jahura Khatun
|
Jahura Khatun
|
0413095WL005806
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5010
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255944
|
2321919193
|
10/06/2022
|
Sirajul Islam
|
Sirajul Islam
|
0413095WL005813
|
00354
|
PUNB0093600
|
1374
|
16/06/2022
|
No Such Account
|
5011
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220647893
|
7907372364
|
02/11/2022
|
Parabita Kalita
|
Parabita Kalita
|
0413095WL035551
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
5012
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220647971
|
7907372333
|
02/11/2022
|
Sangita Biswas
|
Sangita Biswas
|
0413095WL035567
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
No Such Account
|
5013
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220647973
|
7907372332
|
02/11/2022
|
Moni Bora
|
Moni Bora
|
0413095WL035567
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
No Such Account
|
5014
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220648240
|
7907372390
|
02/11/2022
|
Bhaba Kanta Hazarika
|
Bhaba Kanta Hazarika
|
0413095WL035571
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
5015
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220648247
|
7907372357
|
02/11/2022
|
Premananda Medhi
|
Premananda Medhi
|
0413095WL035571
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
5016
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220648294
|
7907372330
|
02/11/2022
|
Rita Nandi
|
Rita Nandi
|
0413095WL035578
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
No Such Account
|
5017
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220648477
|
7907372331
|
02/11/2022
|
Banti Hazarika
|
Banti Hazarika
|
0413095WL035597
|
00354
|
PUNB0206120
|
2061
|
14/01/2023
|
No Such Account
|
5018
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220648478
|
7907372327
|
02/11/2022
|
Sunamoni Medhi
|
Sunamoni Medhi
|
0413095WL035597
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
No Such Account
|
5019
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220648491
|
7907372329
|
02/11/2022
|
Kunti Das
|
Kunti Das
|
0413095WL035599
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
No Such Account
|
5020
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220649002
|
7907372389
|
02/11/2022
|
Rabia Khatun
|
Rabia Khatun
|
0413095WL035661
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
5021
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220649065
|
7907372315
|
02/11/2022
|
Suvan Laskar
|
Suvan Laskar
|
0413095WL035665
|
00354
|
PUNB0093600
|
2290
|
14/01/2023
|
No Such Account
|
5022
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220649067
|
7907372328
|
02/11/2022
|
Dilip Das
|
Dilip Das
|
0413095WL035665
|
00354
|
PUNB0206120
|
2290
|
14/01/2023
|
No Such Account
|
5023
|
AS0413095_021122FTO_120007
|
0413095000NRG23021120220649125
|
7907372355
|
02/11/2022
|
Amal Biswas
|
Amal Biswas
|
0413095WL035673
|
00029
|
PUNB0RRBAGB
|
2290
|
14/01/2023
|
No Such Account
|
5024
|
AS0413095_090123FTO_163504
|
0413095000NRG23090120230843794
|
8042471627
|
09/01/2023
|
Sanjit Sarkar
|
Sanjit Sarkar
|
0413095WL054440
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
5025
|
AS0413095_090123FTO_163504
|
0413095000NRG23090120230843800
|
8042471626
|
09/01/2023
|
Anima Das Baishya
|
Anima Das Baishya
|
0413095WL054440
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
5026
|
AS0413095_090123FTO_163504
|
0413095000NRG23090120230843985
|
8042471790
|
09/01/2023
|
Lal Miya
|
Lal Miya
|
0413095WL054447
|
00354
|
PUNB0093600
|
2290
|
19/01/2023
|
No Such Account
|
5027
|
AS0413095_090123FTO_163504
|
0413095000NRG23090120230844050
|
8042471736
|
09/01/2023
|
Ananta Biswas
|
Ananta Biswas
|
0413095WL054451
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
5028
|
AS0413095_090123FTO_163504
|
0413095000NRG23090120230844920
|
8042471629
|
09/01/2023
|
Farit Uddin
|
Farit Uddin
|
0413095WL054553
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
5029
|
AS0413095_090123FTO_163504
|
0413095000NRG23090120230845296
|
8042471615
|
09/01/2023
|
Saleha Khatun
|
Saleha Khatun
|
0413095WL054591
|
00354
|
PUNB0093600
|
2290
|
19/01/2023
|
No Such Account
|
5030
|
AS0413095_091122FTO_123095
|
0413095000NRG23091120220665172
|
|
09/11/2022
|
Halima Khatun
|
Halima Khatun
|
0413095WL037156
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
5031
|
AS0413095_091122FTO_123095
|
0413095000NRG23091120220665176
|
|
09/11/2022
|
Kajed Banu Bibi
|
Kajed Banu Bibi
|
0413095WL037156
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
5032
|
AS0413095_091122FTO_123095
|
0413095000NRG23091120220665336
|
|
09/11/2022
|
Mahida Khatun
|
Mahida Khatun
|
0413095WL037170
|
00029
|
PUNB0RRBAGB
|
2290
|
02/12/2022
|
No Such Account
|
5033
|
AS0413095_091122FTO_123095
|
0413095000NRG23091120220665450
|
|
09/11/2022
|
Jiyarul Hoque
|
Jiyarul Hoque
|
0413095WL037176
|
00415
|
SBIN0002103
|
2290
|
02/12/2022
|
No Such Account
|
5034
|
AS0413095_010922FTO_87860
|
0413095000NRG23310820220453316
|
4933462512
|
01/09/2022
|
Sri Basanti Bora
|
Sri Basanti Bora
|
0413095WL021341
|
00354
|
PUNB0206120
|
1374
|
23/09/2022
|
No Such Account
|
5035
|
AS0413095_010922FTO_87860
|
0413095000NRG23310820220453318
|
4933462396
|
01/09/2022
|
Pramila Bora
|
Pramila Bora
|
0413095WL021341
|
00354
|
PUNB0206120
|
1374
|
23/09/2022
|
No Such Account
|
5036
|
AS0413095_010922FTO_87860
|
0413095000NRG23310820220453321
|
4933462514
|
01/09/2022
|
Jayanta Das
|
Jayanta Das
|
0413095WL021341
|
00354
|
PUNB0206120
|
1374
|
23/09/2022
|
No Such Account
|
5037
|
AS0413095_010922FTO_87860
|
0413095000NRG23310820220453324
|
4933462519
|
01/09/2022
|
Narayan Das
|
Narayan Das
|
0413095WL021342
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
5038
|
AS0413095_010922FTO_87860
|
0413095000NRG23310820220453329
|
4933462224
|
01/09/2022
|
Marami Das
|
Marami Das
|
0413095WL021342
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
Account closed
|
5039
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220827215
|
8050059190
|
31/12/2022
|
Dibika Enghtipi
|
Dibika Enghtipi
|
0413101WL052700
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
5040
|
AS0413101_311222FTO_157968
|
0413101000NRG23311220220827225
|
8050059050
|
31/12/2022
|
Junali Beypi
|
Junali Beypi
|
0413101WL052701
|
00029
|
PUNB0RRBAGB
|
229
|
19/01/2023
|
No Such Account
|
5041
|
AS0413100_040822FTO_73747
|
0413100000NRG23040820220367470
|
3862519583
|
04/08/2022
|
SAFIQUL ISLAM
|
SAFIQUL ISLAM
|
0413100WL015156
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
5042
|
AS0413100_130822FTO_78719
|
0413100000NRG23110820220388756
|
4906380061
|
13/08/2022
|
Dimbeswar Kalita
|
Dimbeswar Kalita
|
0413100WL017002
|
00415
|
SBIN0002119
|
1374
|
22/09/2022
|
No Such Account
|
5043
|
AS0413101_110922FTO_92280
|
0413101000NRG23100920220495939
|
4955703301
|
11/09/2022
|
TANU SINGHA
|
TANU SINGHA
|
0413101WL023890
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
No Such Account
|
5044
|
AS0413101_130722FTO_63018
|
0413101000NRG23130720220314719
|
3146643331
|
13/07/2022
|
Ganesh Payak
|
Ganesh Payak
|
0413101WL010372
|
00089
|
CBIN0283224
|
2290
|
16/07/2022
|
Account closed
|
5045
|
AS0413101_130722FTO_63018
|
0413101000NRG23130720220314941
|
3146643373
|
13/07/2022
|
Nur jamal
|
Nur jamal
|
0413101WL010400
|
00354
|
PUNB0078020
|
2290
|
16/07/2022
|
No Such Account
|
5046
|
AS0413101_201222FTO_149532
|
0413101000NRG23191220220791133
|
8085438796
|
20/12/2022
|
Pradip Payak
|
Pradip Payak
|
0413101WL049790
|
00089
|
CBIN0283224
|
2290
|
20/01/2023
|
Unclaimed/DEAF accounts
|
5047
|
AS0413101_201222FTO_149532
|
0413101000NRG23191220220792597
|
8085439044
|
20/12/2022
|
Satya narayan Sahu
|
Satya narayan Sahu
|
0413101WL049897
|
00415
|
SBIN0004273
|
1374
|
20/01/2023
|
Account closed
|
5048
|
AS0413101_201222FTO_149532
|
0413101000NRG23191220220795611
|
8085438938
|
20/12/2022
|
Purnima Kurmi
|
Purnima Kurmi
|
0413101WL050109
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
5049
|
AS0413101_201222FTO_149532
|
0413101000NRG23191220220795700
|
8085438935
|
20/12/2022
|
Lashan Bhuihar
|
Lashan Bhuihar
|
0413101WL050123
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
5050
|
AS0413101_201222FTO_149532
|
0413101000NRG23201220220797298
|
8085438869
|
20/12/2022
|
RAJAT BHUYAN
|
RAJAT BHUYAN
|
0413101WL050208
|
00354
|
PUNB0032920
|
1374
|
20/01/2023
|
No Such Account
|
5051
|
AS0413006_070522FTO_22306
|
0413006000NRG23070520220132913
|
1225732612
|
07/05/2022
|
CHELIMA AKTARA BEGUM
|
CHELIMA AKTARA BEGUM
|
0413006WL002654
|
00354
|
PUNB0147900
|
1374
|
14/05/2022
|
Account closed
|
5052
|
AS0413006_071022FTO_107471
|
0413006000NRG23071020220587184
|
5561211593
|
07/10/2022
|
Sariful Islam
|
Sariful Islam
|
0413006WL030048
|
00354
|
PUNB0078020
|
2290
|
14/10/2022
|
Account closed
|
5053
|
AS0413006_071022FTO_107471
|
0413006000NRG23071020220587252
|
5561211696
|
07/10/2022
|
Atul Barman
|
Atul Barman
|
0413006WL030058
|
00415
|
SBIN0008406
|
2290
|
14/10/2022
|
No Such Account
|
5054
|
AS0413006_250822FTO_84392
|
0413006000NRG23250820220432485
|
4955623895
|
25/08/2022
|
HASNARA BEGUM
|
HASNARA BEGUM
|
0413006WL020173
|
00354
|
PUNB0078020
|
2290
|
24/09/2022
|
Account closed
|
5055
|
AS0413007_050522FTO_19955
|
0413007000NRG23050520220116135
|
1269101348
|
05/05/2022
|
MBF
|
MBF
|
0413007WL002364
|
00415
|
SBIN0000146
|
3664
|
17/05/2022
|
No Such Account
|
5056
|
AS0413007_130522FTO_28253
|
0413007000NRG23130520220160319
|
1667914700
|
13/05/2022
|
Baharul Islam
|
Baharul Islam
|
0413007WL003144
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
No Such Account
|
5057
|
AS0413007_130522FTO_28253
|
0413007000NRG23130520220163305
|
1667914734
|
13/05/2022
|
Ratan Das
|
Ratan Das
|
0413007WL003189
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
5058
|
AS0413007_130522FTO_28253
|
0413007000NRG23130520220164985
|
1667914123
|
13/05/2022
|
Mamoni Takbipi
|
Mamoni Takbipi
|
0413007WL003199
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
5059
|
AS0413007_130522FTO_28253
|
0413007000NRG23130520220164987
|
1667914090
|
13/05/2022
|
Phaguni Tokbi
|
Phaguni Tokbi
|
0413007WL003199
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
5060
|
AS0413007_141022FTO_109665
|
0413007000NRG23141020220599562
|
5809872460
|
14/10/2022
|
Shaikul Islam
|
Shaikul Islam
|
0413007WL031624
|
00415
|
SBIN0011608
|
3664
|
19/10/2022
|
No Such Account
|
5061
|
AS0413007_141022FTO_109665
|
0413007000NRG23141020220599607
|
5809872448
|
14/10/2022
|
Abu bakkar siddiqi
|
Abu bakkar siddiqi
|
0413007WL031631
|
00415
|
SBIN0011608
|
3664
|
19/10/2022
|
Account closed
|
5062
|
AS0413007_071122FTO_122251
|
0413007017NRG23071120220662148
|
7907653333
|
07/11/2022
|
Anar Hussain
|
Anar Hussain
|
0413007WL036873
|
00691
|
IPOS0000001
|
1374
|
14/01/2023
|
No Such Account
|
5063
|
AS0413007_071122FTO_122251
|
0413007017NRG23071120220662149
|
7907653332
|
07/11/2022
|
Halima Khatun
|
Halima Khatun
|
0413007WL036873
|
00691
|
IPOS0000001
|
1374
|
14/01/2023
|
No Such Account
|
5064
|
AS0413007_071122FTO_122251
|
0413007017NRG23071120220662151
|
7907653331
|
07/11/2022
|
Rejiya Khatun
|
Rejiya Khatun
|
0413007WL036873
|
00089
|
CBIN0282965
|
1374
|
14/01/2023
|
No Such Account
|
5065
|
AS0413007_071122FTO_122251
|
0413007017NRG23071120220662208
|
7907653334
|
07/11/2022
|
Abdul Jabbar
|
Abdul Jabbar
|
0413007WL036873
|
00691
|
IPOS0000001
|
1374
|
14/01/2023
|
No Such Account
|
5066
|
AS0413095_060123FTO_162011
|
0413095000NRG23050120230837690
|
8051975490
|
06/01/2023
|
Nuruddin Ahmed
|
Nuruddin Ahmed
|
0413095WL053608
|
00354
|
PUNB0093600
|
2290
|
19/01/2023
|
No Such Account
|
5067
|
AS0413095_060123FTO_162011
|
0413095000NRG23050120230838667
|
8051975520
|
06/01/2023
|
Borman Klaalar
|
Borman Klaalar
|
0413095WL053760
|
00029
|
PUNB0RRBAGB
|
2290
|
19/01/2023
|
No Such Account
|
5068
|
AS0413095_060123FTO_162011
|
0413095000NRG23050120230838684
|
8051975519
|
06/01/2023
|
Rongman Kathar
|
Rongman Kathar
|
0413095WL053764
|
00029
|
PUNB0RRBAGB
|
2061
|
19/01/2023
|
No Such Account
|
5069
|
AS0413095_060522FTO_20723
|
0413095000NRG23060520220122299
|
1269730604
|
06/05/2022
|
Sahera Banu
|
Sahera Banu
|
0413095WL002458
|
00354
|
PUNB0206120
|
1145
|
16/05/2022
|
No Such Account
|
5070
|
AS0413095_060522FTO_20723
|
0413095000NRG23060520220122368
|
1269730611
|
06/05/2022
|
Bijaya Saikia Bora
|
Bijaya Saikia Bora
|
0413095WL002462
|
00029
|
PUNB0RRBAGB
|
1145
|
16/05/2022
|
No Such Account
|
5071
|
AS0413095_060522FTO_20723
|
0413095000NRG23060520220122759
|
1269729880
|
06/05/2022
|
Kulsum Bibi
|
Kulsum Bibi
|
0413095WL002470
|
00029
|
PUNB0RRBAGB
|
916
|
16/05/2022
|
No Such Account
|
5072
|
AS0413095_060522FTO_20723
|
0413095000NRG23060520220122774
|
1269730609
|
06/05/2022
|
Rafikul Islam
|
Rafikul Islam
|
0413095WL002470
|
00354
|
PUNB0206120
|
916
|
16/05/2022
|
No Such Account
|
5073
|
AS0413095_060522FTO_20723
|
0413095000NRG23060520220122796
|
1269730238
|
06/05/2022
|
Omar Ali
|
Omar Ali
|
0413095WL002470
|
00415
|
SBIN0002103
|
916
|
16/05/2022
|
No Such Account
|
5074
|
AS0413095_060522FTO_20723
|
0413095000NRG23060520220123062
|
1269730173
|
06/05/2022
|
Ajijul Haque
|
Ajijul Haque
|
0413095WL002473
|
00048
|
BKID0005052
|
916
|
16/05/2022
|
No Such Account
|
5075
|
AS0413095_170822FTO_79898
|
0413095000NRG23160820220399759
|
4905299333
|
17/08/2022
|
Rani Devi
|
Rani Devi
|
0413095WL017796
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
No Such Account
|
5076
|
AS0413095_170822FTO_79898
|
0413095000NRG23170820220401809
|
4905299306
|
17/08/2022
|
JitenDas
|
JitenDas
|
0413095WL017892
|
00354
|
PUNB0063520
|
2061
|
22/09/2022
|
No Such Account
|
5077
|
AS0413095_170822FTO_79898
|
0413095000NRG23170820220401825
|
4905299336
|
17/08/2022
|
Runu Das
|
Runu Das
|
0413095WL017897
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
5078
|
AS0413095_170822FTO_79898
|
0413095000NRG23170820220401828
|
4905299364
|
17/08/2022
|
Sri Deepmoni Hazarika
|
Sri Deepmoni Hazarika
|
0413095WL017897
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
5079
|
AS0413095_010922FTO_87860
|
0413095000NRG23310820220453410
|
4933462455
|
01/09/2022
|
Saiful Islam
|
Saiful Islam
|
0413095WL021350
|
00415
|
SBIN0011608
|
1374
|
23/09/2022
|
No Such Account
|
5080
|
AS0413095_010922FTO_87860
|
0413095000NRG23310820220453412
|
4933462483
|
01/09/2022
|
Ashima Khatun
|
Ashima Khatun
|
0413095WL021351
|
00415
|
SBIN0011608
|
1145
|
23/09/2022
|
No Such Account
|
5081
|
AS0413096_130522FTO_27763
|
0413096000NRG23130520220166738
|
1668259252
|
13/05/2022
|
Pankaj Pathak
|
Pankaj Pathak
|
0413096WL003214
|
00415
|
SBIN0005914
|
1374
|
28/05/2022
|
Account closed
|
5082
|
AS0413096_130522FTO_27763
|
0413096000NRG23130520220166793
|
1668259237
|
13/05/2022
|
Manik Ch. Nath
|
Manik Ch. Nath
|
0413096WL003214
|
00415
|
SBIN0005914
|
1145
|
28/05/2022
|
Account closed
|
5083
|
AS0413097_070522FTO_21594
|
0413097000NRG23070520220130132
|
1269664801
|
07/05/2022
|
Deepali Changa
|
Deepali Changa
|
0413097WL002612
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
5084
|
AS0413100_060822FTO_74824
|
0413100000NRG23050820220372260
|
3916203908
|
06/08/2022
|
Isak Ali
|
Isak Ali
|
0413100WL015560
|
00354
|
PUNB0147900
|
2748
|
13/08/2022
|
No Such Account
|
5085
|
AS0413100_060822FTO_74824
|
0413100000NRG23050820220372261
|
3916203907
|
06/08/2022
|
Taslima Khatun
|
Taslima Khatun
|
0413100WL015560
|
00354
|
PUNB0147900
|
2748
|
13/08/2022
|
No Such Account
|
5086
|
AS0413100_260722FTO_68476
|
0413100000NRG23250720220339719
|
3862445088
|
26/07/2022
|
Mamoni Gaiary
|
Mamoni Gaiary
|
0413100WL012691
|
00152
|
HDFC0002036
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
5087
|
AS0413100_260722FTO_68476
|
0413100000NRG23250720220339743
|
3862445094
|
26/07/2022
|
Mijara Kaya
|
Mijara Kaya
|
0413100WL012691
|
00415
|
SBIN0002119
|
1374
|
11/08/2022
|
Account closed
|
5088
|
AS0413100_260822FTO_85129
|
0413100000NRG23250820220429426
|
4955613983
|
26/08/2022
|
Mamoni Khatun
|
Mamoni Khatun
|
0413100WL019924
|
00415
|
SBIN0002119
|
1603
|
24/09/2022
|
Account closed
|
5089
|
AS0413100_300422FTO_17381
|
0413100000NRG23300420220096804
|
1156322854
|
30/04/2022
|
Dilip Orang
|
Dilip Orang
|
0413100WL002017
|
00029
|
UTBI0RRBAGB
|
229
|
13/05/2022
|
No Such Account
|
5090
|
AS0413098_300722FTO_71120
|
0413098000NRG23300720220356723
|
3862430524
|
30/07/2022
|
Mainu Bonia
|
Mainu Bonia
|
0413098WL014139
|
00029
|
PUNB0RRBAGB
|
1145
|
11/08/2022
|
Account closed
|
5091
|
AS0413100_180422FTO_9296
|
0413100000NRG23150420220013483
|
1155894245
|
18/04/2022
|
Bulu Bora
|
Bulu Bora
|
0413100WL000397
|
00415
|
SBIN0002119
|
1374
|
13/05/2022
|
No Such Account
|
5092
|
AS0413100_180422FTO_9296
|
0413100000NRG23180420220015372
|
1155894246
|
18/04/2022
|
Bulu Bora
|
Bulu Bora
|
0413100WL000445
|
00415
|
SBIN0002119
|
1374
|
13/05/2022
|
No Such Account
|
5093
|
AS0413100_250722FTO_67935
|
0413100000NRG23220720220337465
|
3862929633
|
25/07/2022
|
Rofiqul Islam
|
Rofiqul Islam
|
0413100WL012470
|
00415
|
SBIN0002119
|
1374
|
11/08/2022
|
Account closed
|
5094
|
AS0413100_270922FTO_101970
|
0413100000NRG23270920220552000
|
5122757268
|
27/09/2022
|
Sri Anil Das
|
Sri Anil Das
|
0413100WL027760
|
00029
|
PUNB0RRBAGB
|
1374
|
01/10/2022
|
No Such Account
|
5095
|
AS0413100_030822FTO_73230
|
0413100000NRG23300720220355047
|
3903381413
|
03/08/2022
|
Shukurmani Here
|
Shukurmani Here
|
0413100WL014022
|
00176
|
IDIB000S548
|
1374
|
12/08/2022
|
No Such Account
|
5096
|
AS0413101_100123FTO_164336
|
0413101000NRG23100120230848206
|
8042499446
|
10/01/2023
|
Rajmoti Ornag
|
Rajmoti Ornag
|
0413101WL054881
|
00089
|
CBIN0283224
|
458
|
19/01/2023
|
Account closed
|
5097
|
AS0413101_191222APB_FTO_148227
|
0413101000NRG23121220220767468
|
8043554521
|
19/12/2022
|
Jarana Biswas
|
Jarana Biswas
|
0413101WL047883
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5098
|
AS0413101_191222APB_FTO_148227
|
0413101000NRG23151220220781202
|
8043554520
|
19/12/2022
|
Jarana Biswas
|
Jarana Biswas
|
0413101WL049147
|
00354
|
PUNB0078020
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5099
|
AS0413101_191222APB_FTO_148227
|
0413101000NRG23171220220786417
|
8043554800
|
19/12/2022
|
Renu Barman
|
Renu Barman
|
0413101WL049555
|
00089
|
CBIN0283224
|
916
|
19/01/2023
|
Account closed
|
5100
|
AS0413101_191222APB_FTO_148227
|
0413101000NRG23181220220790088
|
8043554789
|
19/12/2022
|
Prasen Bhoumik
|
Prasen Bhoumik
|
0413101WL049667
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
AS0413101_011222FTO_136604
|
0413101000NRG23301120220728922
|
7916432859
|
01/12/2022
|
Ramicha Khatun
|
Ramicha Khatun
|
0413101WL044069
|
00415
|
SBIN0004273
|
2290
|
14/01/2023
|
No Such Account
|
5102
|
AS0413101_011222FTO_136604
|
0413101000NRG23301120220729832
|
7916432587
|
01/12/2022
|
RAJAT BHUYAN
|
RAJAT BHUYAN
|
0413101WL044130
|
00354
|
PUNB0032920
|
1374
|
14/01/2023
|
No Such Account
|
5103
|
AS0413101_011222FTO_136604
|
0413101000NRG23301120220729949
|
7916432980
|
01/12/2022
|
Sita Adhikari
|
Sita Adhikari
|
0413101WL044133
|
00415
|
SBIN0004273
|
1145
|
14/01/2023
|
Account closed
|
5104
|
AS0413101_310822FTO_87093
|
0413101000NRG23310820220450224
|
4955596189
|
31/08/2022
|
Parboti Tanti
|
Parboti Tanti
|
0413101WL021121
|
00176
|
IDIB000S548
|
1374
|
24/09/2022
|
No Such Account
|
5105
|
AS0413101_310822FTO_87093
|
0413101000NRG23310820220450273
|
4955596096
|
31/08/2022
|
KASEM ALI
|
KASEM ALI
|
0413101WL021121
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
5106
|
AS0413095_170822FTO_79898
|
0413095000NRG23170820220401846
|
4905299335
|
17/08/2022
|
Arun Das
|
Arun Das
|
0413095WL017899
|
00029
|
PUNB0RRBAGB
|
1832
|
22/09/2022
|
No Such Account
|
5107
|
AS0413095_170822FTO_79898
|
0413095000NRG23170820220401857
|
4905299295
|
17/08/2022
|
Akani Das
|
Akani Das
|
0413095WL017901
|
00468
|
UBIN0541265
|
1832
|
22/09/2022
|
A/c Blocked or Frozen
|
5108
|
AS0413095_170822FTO_79898
|
0413095000NRG23170820220401858
|
4905299332
|
17/08/2022
|
Udhab Das
|
Udhab Das
|
0413095WL017901
|
00029
|
PUNB0RRBAGB
|
1832
|
22/09/2022
|
No Such Account
|
5109
|
AS0413095_170822FTO_79898
|
0413095000NRG23170820220401864
|
4905299334
|
17/08/2022
|
Nirola Das
|
Nirola Das
|
0413095WL017902
|
00029
|
PUNB0RRBAGB
|
2061
|
22/09/2022
|
No Such Account
|
5110
|
AS0413095_240223APB_FTO_180776
|
0413095000NRG23230220230893395
|
9458329996
|
24/02/2023
|
Robinda Sinha
|
Robinda Sinha
|
0413095WL061355
|
00029
|
UTBI0RRBAGB
|
1374
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
AS0413097_290422FTO_16089
|
0413097000NRG23290420220086816
|
1156355874
|
29/04/2022
|
Paban Bora
|
Paban Bora
|
0413097WL001874
|
00354
|
PUNB0003120
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
5112
|
AS0413098_010223FTO_175394
|
0413098000NRG23010220230881886
|
8588975191
|
01/02/2023
|
Punimai Bora
|
Punimai Bora
|
0413098WL058880
|
00029
|
PUNB0RRBAGB
|
1145
|
08/02/2023
|
Account closed
|
5113
|
AS0413101_151222FTO_145355
|
0413101000NRG23141220220778242
|
8085494524
|
15/12/2022
|
Sita Adhikari
|
Sita Adhikari
|
0413101WL048872
|
00415
|
SBIN0004273
|
1145
|
20/01/2023
|
Account closed
|
5114
|
AS0413101_151222FTO_145355
|
0413101000NRG23141220220778864
|
8085494506
|
15/12/2022
|
Rajmoti Ornag
|
Rajmoti Ornag
|
0413101WL048921
|
00089
|
CBIN0283224
|
458
|
20/01/2023
|
Account closed
|
5115
|
AS0413101_151222FTO_145355
|
0413101000NRG23151220220779565
|
8085494521
|
15/12/2022
|
MORSING RANGPI
|
MORSING RANGPI
|
0413101WL048998
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
5116
|
AS0413101_151222FTO_145355
|
0413101000NRG23151220220779575
|
8085494520
|
15/12/2022
|
MOINA TERONGPI
|
MOINA TERONGPI
|
0413101WL048998
|
00029
|
PUNB0RRBAGB
|
229
|
20/01/2023
|
No Such Account
|
5117
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220734498
|
7912937453
|
01/12/2022
|
Bibi Aicha
|
Bibi Aicha
|
0413095WL044616
|
00354
|
PUNB0206120
|
1374
|
14/01/2023
|
No Such Account
|
5118
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220734500
|
7912937308
|
01/12/2022
|
Nuruddin Ahmed
|
Nuruddin Ahmed
|
0413095WL044616
|
00354
|
PUNB0064020
|
1374
|
14/01/2023
|
No Such Account
|
5119
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220734559
|
7912937555
|
01/12/2022
|
Kubed Ali
|
Kubed Ali
|
0413095WL044626
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
5120
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220735357
|
7912937549
|
01/12/2022
|
Md. Ramjan Ali
|
Md. Ramjan Ali
|
0413095WL044742
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
5121
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220735423
|
7912937515
|
01/12/2022
|
Safikul Islam
|
Safikul Islam
|
0413095WL044750
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
5122
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220735424
|
7912937468
|
01/12/2022
|
Nur Jahan Begum
|
Nur Jahan Begum
|
0413095WL044750
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
5123
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220735425
|
7912937551
|
01/12/2022
|
Mainul Hoque
|
Mainul Hoque
|
0413095WL044750
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
5124
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220735454
|
7912937550
|
01/12/2022
|
Sri Tanush Dekaraja
|
Sri Tanush Dekaraja
|
0413095WL044753
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
5125
|
AS0413095_011222FTO_137328
|
0413095000NRG23011220220735456
|
7912937288
|
01/12/2022
|
Nur Islam
|
Nur Islam
|
0413095WL044753
|
00415
|
SBIN0002103
|
229
|
14/01/2023
|
No Such Account
|
5126
|
AS0413100_250722FTO_67647
|
0413100000NRG23240720220338802
|
3862920315
|
25/07/2022
|
Charu Saikia
|
Charu Saikia
|
0413100WL012584
|
00415
|
SBIN0002119
|
3206
|
11/08/2022
|
Account closed
|
5127
|
AS0413100_250722FTO_67647
|
0413100000NRG23240720220338817
|
3862920291
|
25/07/2022
|
Billal Uddin
|
Billal Uddin
|
0413100WL012588
|
00415
|
SBIN0002119
|
3206
|
11/08/2022
|
Account closed
|
5128
|
AS0413100_300123FTO_174767
|
0413100000NRG23300120230878743
|
8470096751
|
30/01/2023
|
BHABEN MURA
|
BHABEN MURA
|
0413100WL058566
|
00029
|
PUNB0RRBAGB
|
3206
|
04/02/2023
|
No Such Account
|
5129
|
AS0413100_030822FTO_73222
|
0413100000NRG23300720220355383
|
3903382589
|
03/08/2022
|
Mamoni Gaiary
|
Mamoni Gaiary
|
0413100WL014040
|
00152
|
HDFC0002036
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
5130
|
AS0413100_030822FTO_73222
|
0413100000NRG23300720220355395
|
3903382595
|
03/08/2022
|
Bina Nayak
|
Bina Nayak
|
0413100WL014040
|
00553
|
INDB0001335
|
1374
|
12/08/2022
|
A/c Blocked or Frozen
|
5131
|
AS0413100_030822FTO_73222
|
0413100000NRG23300720220355407
|
3903382604
|
03/08/2022
|
Mijara Kaya
|
Mijara Kaya
|
0413100WL014040
|
00415
|
SBIN0002119
|
1374
|
12/08/2022
|
Account closed
|
5132
|
AS0413101_251122FTO_134090
|
0413101000NRG23251120220717129
|
|
25/11/2022
|
Promeswar Engti
|
Promeswar Engti
|
0413101WL042923
|
00029
|
PUNB0RRBAGB
|
458
|
02/12/2022
|
No Such Account
|
5133
|
AS0413101_251122FTO_134090
|
0413101000NRG23251120220717133
|
|
25/11/2022
|
Dibika Enghtipi
|
Dibika Enghtipi
|
0413101WL042923
|
00029
|
PUNB0RRBAGB
|
229
|
02/12/2022
|
No Such Account
|
5134
|
AS0413101_291222FTO_156496
|
0413101000NRG23291220220821511
|
8083414817
|
29/12/2022
|
Ramicha Khatun
|
Ramicha Khatun
|
0413101WL052182
|
00415
|
SBIN0004273
|
2519
|
20/01/2023
|
No Such Account
|
5135
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220308989
|
3031925479
|
09/07/2022
|
Md Ajak Ali
|
Md Ajak Ali
|
0413095WL009762
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
5136
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220308997
|
3031925481
|
09/07/2022
|
Md.Hussain Ali
|
Md.Hussain Ali
|
0413095WL009763
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
5137
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220309003
|
3031925410
|
09/07/2022
|
Shwahid Ullah
|
Shwahid Ullah
|
0413095WL009765
|
00415
|
SBIN0007229
|
1374
|
13/07/2022
|
No Such Account
|
5138
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220309016
|
3031925505
|
09/07/2022
|
Aman Hussain
|
Aman Hussain
|
0413095WL009768
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
5139
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220309018
|
3031925355
|
09/07/2022
|
Nur Jamal
|
Nur Jamal
|
0413095WL009768
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
5140
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220309020
|
3031925363
|
09/07/2022
|
Jinat Ali
|
Jinat Ali
|
0413095WL009768
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
5141
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220309022
|
3031925486
|
09/07/2022
|
Md Abdul Ajit
|
Md Abdul Ajit
|
0413095WL009769
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
5142
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220309024
|
3031925477
|
09/07/2022
|
Ebrahim Ali
|
Ebrahim Ali
|
0413095WL009769
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
5143
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220309025
|
3031925480
|
09/07/2022
|
Asmina Khatun
|
Asmina Khatun
|
0413095WL009769
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
5144
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220309027
|
3031925487
|
09/07/2022
|
Md Faiz Uddin
|
Md Faiz Uddin
|
0413095WL009770
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
5145
|
AS0413095_090722FTO_61203
|
0413095000NRG23090720220309029
|
3031925499
|
09/07/2022
|
Jahar Uddin
|
Jahar Uddin
|
0413095WL009770
|
00029
|
PUNB0RRBAGB
|
1374
|
13/07/2022
|
No Such Account
|
5146
|
AS0413095_120722FTO_62218
|
0413095000NRG23120720220313691
|
3146314941
|
12/07/2022
|
Ruplal Gaonkhuwa
|
Ruplal Gaonkhuwa
|
0413095WL010230
|
00029
|
PUNB0RRBAGB
|
1145
|
16/07/2022
|
No Such Account
|
5147
|
AS0413095_280922FTO_102985
|
0413095000NRG23280920220560291
|
5337320921
|
28/09/2022
|
Urmila Biswas
|
Urmila Biswas
|
0413095WL028327
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
5148
|
AS0413095_280922FTO_102985
|
0413095000NRG23280920220560305
|
5337320960
|
28/09/2022
|
Suchitra Biswas Das
|
Suchitra Biswas Das
|
0413095WL028327
|
00415
|
SBIN0002103
|
1374
|
08/10/2022
|
No Such Account
|
5149
|
AS0413095_280922FTO_102985
|
0413095000NRG23280920220561157
|
5337320895
|
28/09/2022
|
Sri Debajit Deori
|
Sri Debajit Deori
|
0413095WL028377
|
00354
|
PUNB0063920
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
5150
|
AS0413097_090922FTO_91679
|
0413097000NRG23090920220492457
|
4955270484
|
09/09/2022
|
JIBAN SARMAH
|
JIBAN SARMAH
|
0413097WL023712
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
Account closed
|
5151
|
AS0413100_310522FTO_39555
|
0413100000NRG23300520220246303
|
1928336444
|
31/05/2022
|
ABDUL SATTER
|
ABDUL SATTER
|
0413100WL004983
|
00089
|
CBIN0283211
|
1374
|
04/06/2022
|
Account closed
|
5152
|
AS0413100_040123FTO_160309
|
0413100000NRG23301220220825634
|
8050861444
|
04/01/2023
|
Khairul Islam
|
Khairul Islam
|
0413100WL052548
|
00415
|
SBIN0002119
|
3206
|
19/01/2023
|
No Such Account
|
5153
|
AS0413101_230622FTO_54093
|
0413101000NRG23230620220280305
|
2912878894
|
23/06/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0413101WL007229
|
00029
|
PUNB0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
5154
|
AS0413101_271222APB_FTO_154818
|
0413101000NRG23271220220814578
|
8085858648
|
27/12/2022
|
Rewat Baruah
|
Rewat Baruah
|
0413101WL051522
|
00089
|
CBIN0283224
|
1145
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5155
|
AS0413101_271222APB_FTO_154818
|
0413101000NRG23271220220814744
|
8085858669
|
27/12/2022
|
MANU DEBI
|
MANU DEBI
|
0413101WL051534
|
00089
|
CBIN0283224
|
1145
|
20/01/2023
|
Account closed
|
5156
|
AS0413101_271222APB_FTO_154818
|
0413101000NRG23271220220814746
|
8085858664
|
27/12/2022
|
jamini pradhan
|
jamini pradhan
|
0413101WL051534
|
00415
|
SBIN0004273
|
1145
|
20/01/2023
|
Account closed
|
5157
|
AS0413101_271222APB_FTO_154818
|
0413101000NRG23271220220814757
|
8085858670
|
27/12/2022
|
runiya rabidas
|
runiya rabidas
|
0413101WL051534
|
00089
|
CBIN0283224
|
1145
|
20/01/2023
|
Account closed
|
5158
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255945
|
2321919252
|
10/06/2022
|
San Banu
|
San Banu
|
0413095WL005813
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5159
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255946
|
2321919190
|
10/06/2022
|
Jamsed Ali
|
Jamsed Ali
|
0413095WL005813
|
00354
|
PUNB0093600
|
1374
|
16/06/2022
|
No Such Account
|
5160
|
AS0413095_100622FTO_46383
|
0413095000NRG23100620220255947
|
2321919201
|
10/06/2022
|
Hajrat Ali
|
Hajrat Ali
|
0413095WL005813
|
00354
|
PUNB0206120
|
1374
|
16/06/2022
|
No Such Account
|
5161
|
AS0413095_111022FTO_108338
|
0413095000NRG23111020220592970
|
5625069411
|
11/10/2022
|
Mr. Krishna Kt. Nath
|
Mr. Krishna Kt. Nath
|
0413095WL030734
|
00029
|
PUNB0RRBAGB
|
458
|
19/10/2022
|
No Such Account
|
5162
|
AS0413095_150922FTO_94716
|
0413095000NRG23150920220513030
|
4955729943
|
15/09/2022
|
Padumi Das Dewri
|
Padumi Das Dewri
|
0413095WL025048
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
5163
|
AS0413095_150922FTO_94716
|
0413095000NRG23150920220513055
|
4955729942
|
15/09/2022
|
Sri Prabitra Deori
|
Sri Prabitra Deori
|
0413095WL025051
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
5164
|
AS0413095_171222FTO_147547
|
0413095000NRG23171220220785223
|
8043301450
|
17/12/2022
|
Dhan Dekaraja
|
Dhan Dekaraja
|
0413095WL049455
|
00354
|
PUNB0093600
|
2748
|
19/01/2023
|
No Such Account
|
5165
|
AS0413095_171222FTO_147547
|
0413095000NRG23171220220785248
|
8043301541
|
17/12/2022
|
Gaendra Dekaraja
|
Gaendra Dekaraja
|
0413095WL049458
|
00415
|
SBIN0002103
|
2748
|
19/01/2023
|
No Such Account
|
5166
|
AS0413095_171222FTO_147547
|
0413095000NRG23171220220785249
|
8043301456
|
17/12/2022
|
Maina Patar
|
Maina Patar
|
0413095WL049458
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
5167
|
AS0413095_171222FTO_147547
|
0413095000NRG23171220220785267
|
8043301543
|
17/12/2022
|
Bhibanandra Dekaraja
|
Bhibanandra Dekaraja
|
0413095WL049461
|
00415
|
SBIN0002103
|
2748
|
19/01/2023
|
No Such Account
|
5168
|
AS0413095_171222FTO_147547
|
0413095000NRG23171220220785347
|
8043301453
|
17/12/2022
|
Bahuram Dewri
|
Bahuram Dewri
|
0413095WL049472
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
5169
|
AS0413095_171222FTO_147547
|
0413095000NRG23171220220785348
|
8043301544
|
17/12/2022
|
Nepal Sarkar
|
Nepal Sarkar
|
0413095WL049472
|
00415
|
SBIN0011608
|
2748
|
19/01/2023
|
No Such Account
|
5170
|
AS0413095_171222FTO_147547
|
0413095000NRG23171220220785448
|
8043301452
|
17/12/2022
|
Anjali Mudoi
|
Anjali Mudoi
|
0413095WL049486
|
00029
|
PUNB0RRBAGB
|
916
|
19/01/2023
|
No Such Account
|
5171
|
AS0413095_250323APB_FTO_192217
|
0413095000NRG23240320230930972
|
0307211828
|
25/03/2023
|
Basanta Nath
|
Basanta Nath
|
0413095WL065562
|
00029
|
UTBI0RRBAGB
|
1374
|
30/03/2023
|
Account closed
|
5172
|
AS0413095_250323APB_FTO_192217
|
0413095000NRG23240320230932296
|
0307211704
|
25/03/2023
|
Smt. Rumi Teron
|
Smt. Rumi Teron
|
0413095WL065706
|
00029
|
UTBI0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
AS0413095_250323APB_FTO_192217
|
0413095000NRG23240320230932435
|
0307211726
|
25/03/2023
|
Smt. Lakhi Dekaraja
|
Smt. Lakhi Dekaraja
|
0413095WL065709
|
00029
|
UTBI0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
AS0413095_250323APB_FTO_192217
|
0413095000NRG23250320230933365
|
0307211990
|
25/03/2023
|
Ful Mala Karmakar
|
Ful Mala Karmakar
|
0413095WL065804
|
00029
|
PUNB0RRBAGB
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
AS0413095_250323APB_FTO_192217
|
0413095000NRG23250320230933366
|
0307211880
|
25/03/2023
|
Ganesh Karmakar
|
Ganesh Karmakar
|
0413095WL065804
|
00415
|
SBIN0002103
|
1374
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
AS0413095_300822FTO_86284
|
0413095000NRG23300820220442266
|
4932383839
|
30/08/2022
|
Rajen Konwar
|
Rajen Konwar
|
0413095WL020678
|
00415
|
SBIN0002103
|
1374
|
23/09/2022
|
No Such Account
|
5177
|
AS0413095_300822FTO_86284
|
0413095000NRG23300820220443266
|
4932383836
|
30/08/2022
|
Sri Lalit Saikia
|
Sri Lalit Saikia
|
0413095WL020754
|
00354
|
PUNB0063920
|
1374
|
23/09/2022
|
No Such Account
|
5178
|
AS0413096_130522FTO_27815
|
0413096000NRG23130520220167975
|
1668328255
|
13/05/2022
|
JUN DEKA
|
JUN DEKA
|
0413096WL003224
|
00051
|
MAHB0001474
|
1374
|
28/05/2022
|
No Such Account
|
5179
|
AS0413096_130522FTO_27815
|
0413096000NRG23130520220167976
|
1668328257
|
13/05/2022
|
NIPU DEKA
|
NIPU DEKA
|
0413096WL003224
|
00051
|
MAHB0001474
|
1374
|
28/05/2022
|
No Such Account
|
5180
|
AS0413096_130522FTO_27815
|
0413096000NRG23130520220168005
|
1668327978
|
13/05/2022
|
PUTULI DEKA
|
PUTULI DEKA
|
0413096WL003224
|
00354
|
PUNB0134720
|
1374
|
28/05/2022
|
No Such Account
|
5181
|
AS0413098_210722FTO_66533
|
0413098000NRG23210720220335357
|
3862288457
|
21/07/2022
|
Prafulla Das
|
Prafulla Das
|
0413098WL012294
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
Account closed
|
5182
|
AS0413100_221022FTO_113001
|
0413100000NRG23171020220602936
|
5996390701
|
22/10/2022
|
MOMI DAS
|
MOMI DAS
|
0413100WL032018
|
00029
|
PUNB0RRBAGB
|
1374
|
31/10/2022
|
No Such Account
|
5183
|
AS0413007_141022FTO_109428
|
0413007000NRG23131020220597312
|
5809865542
|
14/10/2022
|
Hussain Ahmed
|
Hussain Ahmed
|
0413007WL031345
|
00415
|
SBIN0004273
|
2748
|
19/10/2022
|
No Such Account
|
5184
|
AS0413095_020323APB_FTO_181773
|
0413095000NRG23010320230896128
|
0014184940
|
02/03/2023
|
Rahila Bora
|
Rahila Bora
|
0413095WL061955
|
00354
|
PUNB0063920
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
AS0413095_020323APB_FTO_181773
|
0413095000NRG23010320230896310
|
0014185029
|
02/03/2023
|
Akan Mani dewri
|
Akan Mani dewri
|
0413095WL061965
|
00257
|
SBIN0RRLDGB
|
1374
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
AS0413095_140323FTO_183877
|
0413095000NRG23011120220644721
|
0062349698
|
14/03/2023
|
Dipu Das
|
Dipu Das
|
0413095WL0035281
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
5187
|
AS0413095_140323FTO_183877
|
0413095000NRG23011120220644722
|
0062349701
|
14/03/2023
|
Kushal Das
|
Kushal Das
|
0413095WL0035281
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
5188
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884034
|
0062349740
|
14/03/2023
|
Sri Tanush Dekaraja
|
Sri Tanush Dekaraja
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
229
|
24/03/2023
|
No Such Account
|
5189
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884035
|
0062349711
|
14/03/2023
|
Safikul Islam
|
Safikul Islam
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
229
|
24/03/2023
|
No Such Account
|
5190
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884036
|
0062349730
|
14/03/2023
|
Safikul Islam
|
Safikul Islam
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
1603
|
24/03/2023
|
No Such Account
|
5191
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884037
|
0062349741
|
14/03/2023
|
Matjiya Khatun
|
Matjiya Khatun
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
No Such Account
|
5192
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884038
|
0062349699
|
14/03/2023
|
Dipu Das
|
Dipu Das
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
No Such Account
|
5193
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884039
|
0062349726
|
14/03/2023
|
Bahuram Dewri
|
Bahuram Dewri
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
No Such Account
|
5194
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884040
|
0062349737
|
14/03/2023
|
Maina Patar
|
Maina Patar
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
No Such Account
|
5195
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884042
|
0062349739
|
14/03/2023
|
Anjana Das
|
Anjana Das
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
No Such Account
|
5196
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884044
|
0062349719
|
14/03/2023
|
Dharitri Devi
|
Dharitri Devi
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
No Such Account
|
5197
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884045
|
0062349738
|
14/03/2023
|
Grindra Nath
|
Grindra Nath
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
No Such Account
|
5198
|
AS0413095_140323FTO_183877
|
0413095000NRG23040220230884050
|
0062349700
|
14/03/2023
|
Dipu Das
|
Dipu Das
|
0413095WL0059357
|
00029
|
PUNB0RRBAGB
|
2519
|
24/03/2023
|
No Such Account
|
5199
|
AS0413095_140323FTO_183877
|
0413095000NRG23061220220752403
|
0062349718
|
14/03/2023
|
Sri Manuj Patar
|
Sri Manuj Patar
|
0413095WL0046471
|
00029
|
PUNB0RRBAGB
|
1145
|
24/03/2023
|
No Such Account
|
5200
|
AS0413095_070522FTO_21892
|
0413095000NRG23070520220129956
|
1269665860
|
07/05/2022
|
Raficul Islam
|
Raficul Islam
|
0413095WL002604
|
00029
|
PUNB0RRBAGB
|
1145
|
16/05/2022
|
No Such Account
|
5201
|
AS0413095_070522FTO_21892
|
0413095000NRG23070520220130006
|
1269665837
|
07/05/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413095WL002605
|
00029
|
PUNB0RRBAGB
|
1145
|
16/05/2022
|
No Such Account
|
5202
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755976
|
0062349697
|
14/03/2023
|
Dipu Das
|
Dipu Das
|
0413095WL0046862
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
5203
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755977
|
0062349734
|
14/03/2023
|
Sonmai Dekaraja
|
Sonmai Dekaraja
|
0413095WL0046862
|
00415
|
SBIN0011608
|
687
|
24/03/2023
|
No Such Account
|
5204
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755978
|
0062349727
|
14/03/2023
|
Kushal Das
|
Kushal Das
|
0413095WL0046862
|
00415
|
SBIN0011608
|
2290
|
24/03/2023
|
No Such Account
|
5205
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755980
|
0062349747
|
14/03/2023
|
Sri Luhit Das
|
Sri Luhit Das
|
0413095WL0046862
|
00415
|
SBIN0002103
|
1374
|
24/03/2023
|
No Such Account
|
5206
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755982
|
0062349746
|
14/03/2023
|
Kunjalata Dewri
|
Kunjalata Dewri
|
0413095WL0046862
|
00415
|
SBIN0002103
|
2290
|
24/03/2023
|
No Such Account
|
5207
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755985
|
0062349709
|
14/03/2023
|
Nurul Hoque
|
Nurul Hoque
|
0413095WL0046862
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
5208
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755986
|
0062349710
|
14/03/2023
|
Nurul Hoque
|
Nurul Hoque
|
0413095WL0046862
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
No Such Account
|
5209
|
AS0413100_291022FTO_116578
|
0413100000NRG23291020220630229
|
6354641095
|
29/10/2022
|
Ringku Daimari
|
Ringku Daimari
|
0413100WL034287
|
00415
|
SBIN0002119
|
1374
|
11/11/2022
|
No Such Account
|
5210
|
AS0413101_290522FTO_38468
|
0413101000NRG23290520220244559
|
1890366410
|
29/05/2022
|
Bhanumaya Darji
|
Bhanumaya Darji
|
0413101WL004860
|
00415
|
SBIN0004273
|
1145
|
02/06/2022
|
Account closed
|
5211
|
AS0413101_290522FTO_38468
|
0413101000NRG23290520220244571
|
1890366401
|
29/05/2022
|
Jagannath Darji
|
Jagannath Darji
|
0413101WL004860
|
00415
|
SBIN0004273
|
1145
|
02/06/2022
|
Account closed
|
5212
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755989
|
0062349731
|
14/03/2023
|
Ali Akbar
|
Ali Akbar
|
0413095WL0046862
|
00415
|
SBIN0002103
|
916
|
24/03/2023
|
No Such Account
|
5213
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755990
|
0062349732
|
14/03/2023
|
Ali Akbar
|
Ali Akbar
|
0413095WL0046862
|
00415
|
SBIN0002103
|
1145
|
24/03/2023
|
No Such Account
|
5214
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755991
|
0062349713
|
14/03/2023
|
Mahida Khatun
|
Mahida Khatun
|
0413095WL0046862
|
00029
|
PUNB0RRBAGB
|
2290
|
24/03/2023
|
No Such Account
|
5215
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755993
|
0062349748
|
14/03/2023
|
Riyaj Uddin
|
Riyaj Uddin
|
0413095WL0046862
|
00415
|
SBIN0002103
|
2061
|
24/03/2023
|
No Such Account
|
5216
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755994
|
0062349704
|
14/03/2023
|
Md. Jaynal Hoque
|
Md. Jaynal Hoque
|
0413095WL0046862
|
00029
|
PUNB0RRBAGB
|
458
|
24/03/2023
|
No Such Account
|
5217
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755997
|
0062349720
|
14/03/2023
|
Abdul Kader
|
Abdul Kader
|
0413095WL0046862
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
5218
|
AS0413095_140323FTO_183877
|
0413095000NRG23081220220755998
|
0062349708
|
14/03/2023
|
Sahera Khatun
|
Sahera Khatun
|
0413095WL0046862
|
00029
|
PUNB0RRBAGB
|
1374
|
24/03/2023
|
No Such Account
|
5219
|
AS0413100_070722FTO_60952
|
0413100000NRG23070720220306575
|
3006836639
|
07/07/2022
|
SURUJ MIYA
|
SURUJ MIYA
|
0413100WL009456
|
00354
|
PUNB0078020
|
3206
|
12/07/2022
|
No Such Account
|
5220
|
AS0413100_170622FTO_50453
|
0413100000NRG23170620220265791
|
2459435248
|
17/06/2022
|
KASEM ALI
|
KASEM ALI
|
0413100WL006401
|
00415
|
SBIN0002119
|
1603
|
24/06/2022
|
No Such Account
|
5221
|
AS0413100_170622FTO_50453
|
0413100000NRG23170620220266772
|
2459435312
|
17/06/2022
|
Nur mahmad
|
Nur mahmad
|
0413100WL006498
|
00415
|
SBIN0002119
|
2748
|
24/06/2022
|
No Such Account
|
5222
|
AS0413100_021022FTO_106324
|
0413100000NRG23300920220571864
|
5337648174
|
02/10/2022
|
Abdul Salam
|
Abdul Salam
|
0413100WL029136
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
5223
|
AS0413101_041122FTO_121147
|
0413101000NRG23041120220656132
|
7907680593
|
04/11/2022
|
Podmo Orang
|
Podmo Orang
|
0413101WL036286
|
00415
|
SBIN0004273
|
2748
|
14/01/2023
|
Account closed
|
5224
|
AS0413101_041122FTO_121147
|
0413101000NRG23041120220656145
|
7907680622
|
04/11/2022
|
Bishnu Tanti
|
Bishnu Tanti
|
0413101WL036288
|
00089
|
CBIN0283224
|
2748
|
14/01/2023
|
Account closed
|
5225
|
AS0413101_161122FTO_127998
|
0413101000NRG23161120220689470
|
|
16/11/2022
|
Hazarat Ali
|
Hazarat Ali
|
0413101WL039761
|
00176
|
IDIB000S548
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
5226
|
AS0413101_161122FTO_127998
|
0413101000NRG23161120220689474
|
|
16/11/2022
|
CHUCHENA LAKRA
|
CHUCHENA LAKRA
|
0413101WL039761
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
5227
|
AS0413101_161122FTO_127998
|
0413101000NRG23161120220689526
|
|
16/11/2022
|
Abdul Hakim
|
Abdul Hakim
|
0413101WL039766
|
00354
|
PUNB0147900
|
1374
|
02/12/2022
|
Account closed
|
5228
|
AS0413101_161122FTO_127998
|
0413101000NRG23161120220689542
|
|
16/11/2022
|
UMAR FARUK
|
UMAR FARUK
|
0413101WL039766
|
00415
|
SBIN0004273
|
1374
|
02/12/2022
|
Account closed
|
5229
|
AS0413007_150123FTO_167002
|
0413007000NRG23140120230858891
|
8099434274
|
15/01/2023
|
Siba Gusasit
|
Siba Gusasit
|
0413007WL055869
|
00691
|
IPOS0000001
|
1374
|
21/01/2023
|
No Such Account
|
5230
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220210382
|
1670973233
|
20/05/2022
|
Mahib Uddin
|
Mahib Uddin
|
0413007WL003904
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
5231
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220216241
|
1670972641
|
20/05/2022
|
Abdul Asit
|
Abdul Asit
|
0413007WL003986
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
5232
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220216243
|
1670972640
|
20/05/2022
|
Rukiya Khatun
|
Rukiya Khatun
|
0413007WL003986
|
00354
|
PUNB0031220
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
5233
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220216289
|
1670972771
|
20/05/2022
|
Saiful Islam
|
Saiful Islam
|
0413007WL003986
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
5234
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220219125
|
1670972492
|
20/05/2022
|
Samson Hanse
|
Samson Hanse
|
0413007WL004025
|
00029
|
UTBI0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
5235
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220219165
|
1670972936
|
20/05/2022
|
Satrasing Bey
|
Satrasing Bey
|
0413007WL004025
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
5236
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220220706
|
1670972845
|
20/05/2022
|
Jugen Bordoloi
|
Jugen Bordoloi
|
0413007WL004061
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
5237
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220220713
|
1670973242
|
20/05/2022
|
Manika Bhuyan
|
Manika Bhuyan
|
0413007WL004061
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
5238
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220220722
|
1670973155
|
20/05/2022
|
Bhogeswari Medhi
|
Bhogeswari Medhi
|
0413007WL004061
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
5239
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220220727
|
1670972755
|
20/05/2022
|
Anjali Phangsopi
|
Anjali Phangsopi
|
0413007WL004061
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
No Such Account
|
5240
|
AS0413007_200522FTO_32568
|
0413007000NRG23200520220220741
|
1670973234
|
20/05/2022
|
Sewali Timungpi
|
Sewali Timungpi
|
0413007WL004061
|
00354
|
PUNB0003420
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
5241
|
AS0413007_150123FTO_167002
|
0413007017NRG23140120230858973
|
8099434397
|
15/01/2023
|
Sri Bhadra Deka
|
Sri Bhadra Deka
|
0413007WL055870
|
00691
|
IPOS0000001
|
1374
|
21/01/2023
|
No Such Account
|
5242
|
AS0413007_150123FTO_167002
|
0413007017NRG23140120230859026
|
8099434490
|
15/01/2023
|
Najrul Islam
|
Najrul Islam
|
0413007WL055870
|
00415
|
SBIN0011608
|
1374
|
21/01/2023
|
No Such Account
|
5243
|
AS0413095_040123APB_FTO_159680
|
0413095000NRG23030120230833932
|
8042697888
|
04/01/2023
|
Tinku Dewri
|
Tinku Dewri
|
0413095WL053206
|
00029
|
UTBI0RRBAGB
|
2290
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
AS0413095_181122FTO_129651
|
0413095000NRG23181120220695057
|
|
18/11/2022
|
Uljan Begum
|
Uljan Begum
|
0413095WL040445
|
00354
|
PUNB0093600
|
1374
|
02/12/2022
|
No Such Account
|
5245
|
AS0413095_181122FTO_129651
|
0413095000NRG23181120220695699
|
|
18/11/2022
|
Majnur Rahman
|
Majnur Rahman
|
0413095WL040534
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
5246
|
AS0413095_181122FTO_129651
|
0413095000NRG23181120220695960
|
|
18/11/2022
|
Matalibur Rahman
|
Matalibur Rahman
|
0413095WL040562
|
00354
|
PUNB0093600
|
1832
|
02/12/2022
|
No Such Account
|
5247
|
AS0413095_291222FTO_156427
|
0413095000NRG23281220220819557
|
8083503901
|
29/12/2022
|
Padma Patar
|
Padma Patar
|
0413095WL051998
|
00415
|
SBIN0011608
|
2519
|
20/01/2023
|
No Such Account
|
5248
|
AS0413096_300323FTO_200944
|
0413096000NRG23300320230954968
|
1171726230
|
30/03/2023
|
Madhab Hira
|
Madhab Hira
|
0413096WL067675
|
00354
|
PUNB0134720
|
2290
|
03/05/2023
|
Account closed
|
5249
|
AS0413096_300323FTO_200944
|
0413096000NRG23300320230955021
|
1171726264
|
30/03/2023
|
SARASWATI DAS
|
SARASWATI DAS
|
0413096WL067682
|
00354
|
PUNB0134720
|
2061
|
03/05/2023
|
No Such Account
|
5250
|
AS0413097_120422FTO_5607
|
0413097000NRG23120420220005819
|
0917204042
|
12/04/2022
|
RENU KALITA
|
RENU KALITA
|
0413097WL000215
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
5251
|
AS0413097_120422FTO_5607
|
0413097000NRG23120420220005892
|
0917204043
|
12/04/2022
|
BHUGESWAR BORUAH
|
BHUGESWAR BORUAH
|
0413097WL000215
|
00029
|
UTBI0RRBAGB
|
1374
|
07/05/2022
|
No Such Account
|
5252
|
AS0413098_091222FTO_141842
|
0413098000NRG23091220220761383
|
7917501985
|
09/12/2022
|
Renumai Kakoti
|
Renumai Kakoti
|
0413098WL047388
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
Account closed
|
5253
|
AS0413098_270422FTO_14592
|
0413098000NRG23270420220073518
|
1155724631
|
27/04/2022
|
Abdul Salim
|
Abdul Salim
|
0413098WL001598
|
00029
|
UTBI0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
5254
|
AS0413100_020722FTO_58482
|
0413100000NRG23020720220293486
|
2853654884
|
02/07/2022
|
Sahar Banu
|
Sahar Banu
|
0413100WL008517
|
00354
|
PUNB0092800
|
2748
|
07/07/2022
|
Account closed
|
5255
|
AS0413100_120722FTO_62303
|
0413100000NRG23080720220307951
|
3146308413
|
12/07/2022
|
Anupam Saikia
|
Anupam Saikia
|
0413100WL009619
|
00415
|
SBIN0002119
|
916
|
16/07/2022
|
Account closed
|
5256
|
AS0413101_241022FTO_113446
|
0413101000NRG23231020220612009
|
6029195685
|
24/10/2022
|
Sri Bishnupad Bhuya
|
Sri Bishnupad Bhuya
|
0413101WL032870
|
00089
|
CBIN0283224
|
1374
|
02/11/2022
|
No Such Account
|