|
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
|
AS0423014_190722FTO_65765
|
0423014000NRG23160720220073767
|
3862554253
|
19/07/2022
|
Abdul Matin Barbhuiya
|
Abdul Matin Barbhuiya
|
0423014WL0007353
|
00354
|
PUNB0074320
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2
|
AS0423014_190722FTO_65765
|
0423014000NRG23160720220073768
|
3862554252
|
19/07/2022
|
Keramatulla Barbhuiya
|
Keramatulla Barbhuiya
|
0423014WL0007353
|
00354
|
PUNB0074320
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3
|
AS0423014_190722FTO_65765
|
0423014000NRG23160720220073769
|
3862554256
|
19/07/2022
|
Kalilur Rohman Barbhuiya
|
Kalilur Rohman Barbhuiya
|
0423014WL0007353
|
00354
|
PUNB0074320
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4
|
AS0423014_190722FTO_65765
|
0423014000NRG23160720220073770
|
3862554255
|
19/07/2022
|
Kalilur Rohman Barbhuiya
|
Kalilur Rohman Barbhuiya
|
0423014WL0007353
|
00354
|
PUNB0074320
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5
|
AS0423014_190722FTO_65765
|
0423014000NRG23160720220073771
|
3862554251
|
19/07/2022
|
Keramatulla Barbhuiya
|
Keramatulla Barbhuiya
|
0423014WL0007353
|
00354
|
PUNB0074320
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6
|
AS0423014_190722FTO_65765
|
0423014000NRG23160720220073772
|
3862554254
|
19/07/2022
|
Abdul Matin Barbhuiya
|
Abdul Matin Barbhuiya
|
0423014WL0007353
|
00354
|
PUNB0074320
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7
|
AS0423014_070622FTO_44078
|
0423014000NRG23230520220053145
|
2224476959
|
07/06/2022
|
Mujibur Rahman Barbhuiya
|
Mujibur Rahman Barbhuiya
|
0423014WL0003578
|
00354
|
PUNB0074320
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
8
|
AS0423014_070622FTO_44078
|
0423014000NRG23230520220053146
|
2224476956
|
07/06/2022
|
Sahin Ahmed Barbhuiya
|
Sahin Ahmed Barbhuiya
|
0423014WL0003578
|
00354
|
PUNB0074320
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
9
|
AS0423014_070622FTO_44078
|
0423014000NRG23230520220053147
|
2224476957
|
07/06/2022
|
Akram Ali Barbhuiya
|
Akram Ali Barbhuiya
|
0423014WL0003578
|
00354
|
PUNB0074320
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
10
|
AS0423014_070622FTO_44078
|
0423014000NRG23230520220053148
|
2224476958
|
07/06/2022
|
Intazur Rahman Barbhuiya
|
Intazur Rahman Barbhuiya
|
0423014WL0003578
|
00354
|
PUNB0074320
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
11
|
AS0423014_070622FTO_44078
|
0423014000NRG23230520220053149
|
2224476960
|
07/06/2022
|
Abul Hussain Barbhuiya
|
Abul Hussain Barbhuiya
|
0423014WL0003578
|
00354
|
PUNB0074320
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
12
|
AS0423014_070622FTO_44078
|
0423014000NRG23230520220053150
|
2224476963
|
07/06/2022
|
ASANUL HOQUE BARBHUIYA
|
ASANUL HOQUE BARBHUIYA
|
0423014WL0003578
|
00354
|
PUNB0074320
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
13
|
AS0423014_070622FTO_44078
|
0423014000NRG23230520220053151
|
2224476961
|
07/06/2022
|
Abdul Kabir Laskar
|
Abdul Kabir Laskar
|
0423014WL0003578
|
00354
|
PUNB0074320
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
14
|
AS0423014_070622FTO_44078
|
0423014000NRG23230520220053153
|
2224476954
|
07/06/2022
|
Rexona Begum Mazumder
|
Rexona Begum Mazumder
|
0423014WL0003579
|
00354
|
PUNB0074320
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
15
|
AS0423014_070622FTO_44078
|
0423014000NRG23230520220053154
|
2224476955
|
07/06/2022
|
Rexona Begum Mazumder
|
Rexona Begum Mazumder
|
0423014WL0003579
|
00354
|
PUNB0074320
|
1374
|
11/06/2022
|
A/c Blocked or Frozen
|
|
16
|
AS0423014_050522FTO_20204
|
0423014000NRG23040520220028897
|
1223981708
|
05/05/2022
|
Saharul Husen Choudhury
|
Saharul Husen Choudhury
|
0423014WL001835
|
00354
|
PUNB0074320
|
2748
|
14/05/2022
|
No Such Account
|
|
17
|
AS0423014_290822FTO_85837
|
0423014000NRG23270820220094045
|
4932375030
|
29/08/2022
|
Haidar Hussain Mazumder
|
Haidar Hussain Mazumder
|
0423014WL011190
|
00029
|
PUNB0RRBAGB
|
1603
|
23/09/2022
|
No Such Account
|
|
18
|
AS0423014_190722FTO_65773
|
0423014000NRG22150720220328689
|
3862552834
|
19/07/2022
|
AKMOL HUSSAIN BARLASKAR
|
AKMOL HUSSAIN BARLASKAR
|
0423014WL0016934
|
00354
|
PUNB0074320
|
3136
|
11/08/2022
|
A/c Blocked or Frozen
|
|
19
|
AS0423014_190722FTO_65773
|
0423014000NRG22150720220328690
|
3862552833
|
19/07/2022
|
AKMOL HUSSAIN BARLASKAR
|
AKMOL HUSSAIN BARLASKAR
|
0423014WL0016934
|
00354
|
PUNB0074320
|
2240
|
11/08/2022
|
A/c Blocked or Frozen
|
|
20
|
AS0423014_190722FTO_65773
|
0423014000NRG22160720220328694
|
3862552823
|
19/07/2022
|
Aklas Ahmed Barbhuiya
|
Aklas Ahmed Barbhuiya
|
0423014WL0016935
|
00354
|
PUNB0074320
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
21
|
AS0423014_190722FTO_65773
|
0423014000NRG22160720220328695
|
3862552824
|
19/07/2022
|
Aklas Ahmed Barbhuiya
|
Aklas Ahmed Barbhuiya
|
0423014WL0016935
|
00354
|
PUNB0074320
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
22
|
AS0423014_190722FTO_65773
|
0423014000NRG22160720220328696
|
3862552829
|
19/07/2022
|
Abdul mannan Laskar
|
Abdul mannan Laskar
|
0423014WL0016935
|
00354
|
PUNB0074320
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
23
|
AS0423014_190722FTO_65773
|
0423014000NRG22160720220328697
|
3862552830
|
19/07/2022
|
Abdul mannan Laskar
|
Abdul mannan Laskar
|
0423014WL0016935
|
00354
|
PUNB0074320
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
24
|
AS0423014_190722FTO_65773
|
0423014000NRG22160720220328700
|
3862552825
|
19/07/2022
|
Saira Begum Barbhuiya
|
Saira Begum Barbhuiya
|
0423014WL0016935
|
00354
|
PUNB0074320
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
25
|
AS0423014_190722FTO_65773
|
0423014000NRG22160720220328701
|
3862552826
|
19/07/2022
|
Saira Begum Barbhuiya
|
Saira Begum Barbhuiya
|
0423014WL0016935
|
00354
|
PUNB0074320
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
26
|
AS0423014_070622FTO_44082
|
0423014000NRG22020820210098823
|
2224409110
|
07/06/2022
|
ROHAN DAS
|
ROHAN DAS
|
0423014WL004659
|
00089
|
CBIN0282069
|
2464
|
11/06/2022
|
No Such Account
|
|
27
|
AS0423014_070622FTO_44082
|
0423014000NRG22180820210101224
|
2224409132
|
07/06/2022
|
Abdul Hussain barbhuiya
|
Abdul Hussain barbhuiya
|
0423014WL005031
|
00029
|
UTBI0RRBAGB
|
3136
|
11/06/2022
|
No Such Account
|
|
28
|
AS0423014_070622FTO_44082
|
0423014000NRG22180820210101225
|
2224409130
|
07/06/2022
|
Fajirun Nessa Laskar
|
Fajirun Nessa Laskar
|
0423014WL005031
|
00029
|
UTBI0RRBAGB
|
2912
|
11/06/2022
|
No Such Account
|
|
29
|
AS0423014_070622FTO_44082
|
0423014000NRG22180820210101226
|
2224409127
|
07/06/2022
|
Rafik Alom Barbhuiya
|
Rafik Alom Barbhuiya
|
0423014WL005031
|
00029
|
UTBI0RRBAGB
|
3136
|
11/06/2022
|
No Such Account
|
|
30
|
AS0423014_070622FTO_44082
|
0423014000NRG22180820210101227
|
2224409135
|
07/06/2022
|
Monir Uddin Laskar
|
Monir Uddin Laskar
|
0423014WL005031
|
00029
|
UTBI0RRBAGB
|
2912
|
11/06/2022
|
No Such Account
|
|
31
|
AS0423014_070622FTO_44086
|
0423014000NRG21010520220601888
|
2224477103
|
07/06/2022
|
Asob Uddin Mazumdera
|
Asob Uddin Mazumdera
|
0423014WL0026516
|
00029
|
UTBI0RRBAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
32
|
AS0423014_070622FTO_44086
|
0423014000NRG21010520220601889
|
2224477105
|
07/06/2022
|
Asob Uddin Mazumdera
|
Asob Uddin Mazumdera
|
0423014WL0026516
|
00029
|
UTBI0RRBAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
33
|
AS0423014_070622FTO_44086
|
0423014000NRG21010520220601890
|
2224477104
|
07/06/2022
|
Asob Uddin Mazumdera
|
Asob Uddin Mazumdera
|
0423014WL0026516
|
00029
|
UTBI0RRBAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
34
|
AS0423014_070622FTO_44086
|
0423014000NRG21010520220601891
|
2224477102
|
07/06/2022
|
Abdul Hussain barbhuiya
|
Abdul Hussain barbhuiya
|
0423014WL0026516
|
00029
|
UTBI0RRBAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
35
|
AS0423014_070622FTO_44086
|
0423014000NRG21040420210594375
|
2224477080
|
07/06/2022
|
Sarifa Begum Laskar
|
Sarifa Begum Laskar
|
0423014WL025921
|
00354
|
PUNB0170920
|
1491
|
11/06/2022
|
No Such Account
|
|
36
|
AS0423014_070622FTO_44086
|
0423014000NRG21040420210594377
|
2224477067
|
07/06/2022
|
Rusna Begum
|
Rusna Begum
|
0423014WL025921
|
00354
|
PUNB0074320
|
2982
|
11/06/2022
|
No Such Account
|
|
37
|
AS0423014_070622FTO_44086
|
0423014000NRG21040420210594378
|
2224477068
|
07/06/2022
|
Hamida Begum
|
Hamida Begum
|
0423014WL025921
|
00354
|
PUNB0074320
|
2982
|
11/06/2022
|
No Such Account
|
|
38
|
AS0423014_070622FTO_44086
|
0423014000NRG21040420210594379
|
2224477088
|
07/06/2022
|
Asob Uddin Mazumdera
|
Asob Uddin Mazumdera
|
0423014WL025921
|
00354
|
PUNB0170920
|
2982
|
11/06/2022
|
No Such Account
|
|
39
|
AS0423014_070622FTO_44086
|
0423014000NRG21040420210594381
|
2224477087
|
07/06/2022
|
Abdul Hussain barbhuiya
|
Abdul Hussain barbhuiya
|
0423014WL025921
|
00354
|
PUNB0170920
|
2982
|
11/06/2022
|
No Such Account
|
|
40
|
AS0423014_070622FTO_44086
|
0423014000NRG21040420210594382
|
2224477090
|
07/06/2022
|
Gulafjan Bibi Talukdar
|
Gulafjan Bibi Talukdar
|
0423014WL025921
|
00354
|
PUNB0170920
|
2982
|
11/06/2022
|
No Such Account
|
|
41
|
AS0423014_070622FTO_44086
|
0423014000NRG21140320210536152
|
2224477089
|
07/06/2022
|
Gulafjan Bibi Talukdar
|
Gulafjan Bibi Talukdar
|
0423014WL023846
|
00354
|
PUNB0170920
|
2982
|
11/06/2022
|
No Such Account
|
|
42
|
AS0423014_070622FTO_44086
|
0423014000NRG21140320210536153
|
2224477066
|
07/06/2022
|
Rusna Begum
|
Rusna Begum
|
0423014WL023846
|
00354
|
PUNB0074320
|
2982
|
11/06/2022
|
No Such Account
|
|
43
|
AS0423014_070622FTO_44086
|
0423014000NRG21140320210536154
|
2224477069
|
07/06/2022
|
Hamida Begum
|
Hamida Begum
|
0423014WL023846
|
00354
|
PUNB0074320
|
2982
|
11/06/2022
|
No Such Account
|
|
44
|
AS0423014_070622FTO_44086
|
0423014000NRG21280420210599216
|
2224477071
|
07/06/2022
|
Sarifa Begum Laskar
|
Sarifa Begum Laskar
|
0423014WL026222
|
00354
|
PUNB0074320
|
3195
|
11/06/2022
|
No Such Account
|
|
45
|
AS0423014_070622FTO_44086
|
0423014000NRG21280420210599217
|
2224477099
|
07/06/2022
|
Abdul Hussain barbhuiya
|
Abdul Hussain barbhuiya
|
0423014WL026222
|
00029
|
UTBI0RRBAGB
|
3195
|
11/06/2022
|
No Such Account
|
|
46
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115865
|
5337304220
|
28/09/2022
|
Hafiz Uddin Choudhur
|
Hafiz Uddin Choudhur
|
0423014WL0014608
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
No Such Account
|
|
47
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115866
|
5337304219
|
28/09/2022
|
Saharul Husen Choudhury
|
Saharul Husen Choudhury
|
0423014WL0014608
|
00354
|
PUNB0074320
|
2748
|
08/10/2022
|
No Such Account
|
|
48
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115867
|
5337304218
|
28/09/2022
|
Saharul Husen Choudhury
|
Saharul Husen Choudhury
|
0423014WL0014608
|
00354
|
PUNB0074320
|
2748
|
08/10/2022
|
No Such Account
|
|
49
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115868
|
5337304221
|
28/09/2022
|
Hafiz Uddin Choudhur
|
Hafiz Uddin Choudhur
|
0423014WL0014608
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
No Such Account
|
|
50
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115869
|
5337304233
|
28/09/2022
|
Akram Ali Barbhuiya
|
Akram Ali Barbhuiya
|
0423014WL0014608
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
51
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115871
|
5337304236
|
28/09/2022
|
Mujibur Rahman Barbhuiya
|
Mujibur Rahman Barbhuiya
|
0423014WL0014608
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
52
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115872
|
5337304231
|
28/09/2022
|
Sahin Ahmed Barbhuiya
|
Sahin Ahmed Barbhuiya
|
0423014WL0014608
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
53
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115873
|
5337304230
|
28/09/2022
|
Sahin Ahmed Barbhuiya
|
Sahin Ahmed Barbhuiya
|
0423014WL0014608
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
54
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115874
|
5337304232
|
28/09/2022
|
Akram Ali Barbhuiya
|
Akram Ali Barbhuiya
|
0423014WL0014608
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
55
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115875
|
5337304237
|
28/09/2022
|
Mujibur Rahman Barbhuiya
|
Mujibur Rahman Barbhuiya
|
0423014WL0014608
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
56
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115902
|
5337304238
|
28/09/2022
|
Zakir hussain Laska
|
Zakir hussain Laska
|
0423014WL0014612
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
57
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115903
|
5337304226
|
28/09/2022
|
Safatun Nessa
|
Safatun Nessa
|
0423014WL0014612
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
58
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115904
|
5337304227
|
28/09/2022
|
Safatun Nessa
|
Safatun Nessa
|
0423014WL0014612
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
59
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115905
|
5337304239
|
28/09/2022
|
Zakir hussain Laska
|
Zakir hussain Laska
|
0423014WL0014612
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
60
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115906
|
5337304244
|
28/09/2022
|
Keramatulla Barbhuiya
|
Keramatulla Barbhuiya
|
0423014WL0014612
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
61
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115907
|
5337304245
|
28/09/2022
|
Keramatulla Barbhuiya
|
Keramatulla Barbhuiya
|
0423014WL0014612
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
62
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115908
|
5337304241
|
28/09/2022
|
Kalilur Rohman Barbhuiya
|
Kalilur Rohman Barbhuiya
|
0423014WL0014612
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
63
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115909
|
5337304240
|
28/09/2022
|
Kalilur Rohman Barbhuiya
|
Kalilur Rohman Barbhuiya
|
0423014WL0014612
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
64
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115910
|
5337304242
|
28/09/2022
|
Abdul Matin Barbhuiya
|
Abdul Matin Barbhuiya
|
0423014WL0014612
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
65
|
AS0423014_280922FTO_103124
|
0423014000NRG23240920220115911
|
5337304243
|
28/09/2022
|
Abdul Matin Barbhuiya
|
Abdul Matin Barbhuiya
|
0423014WL0014612
|
00354
|
PUNB0074320
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
66
|
AS0423014_280922FTO_103124
|
0423014000NRG23300820220095859
|
5337304247
|
28/09/2022
|
Tamiz Uddin Barbhuiya
|
Tamiz Uddin Barbhuiya
|
0423014WL0011514
|
00029
|
PUNB0RRBAGB
|
3435
|
08/10/2022
|
No Such Account
|
|
67
|
AS0423014_140223FTO_178783
|
0423014000NRG23060220230225172
|
0060696112
|
14/02/2023
|
Baharul Alom Barbhuiya
|
Baharul Alom Barbhuiya
|
0423014WL0030957
|
00354
|
PUNB0132720
|
1145
|
24/03/2023
|
No Such Account
|
|
68
|
AS0423014_140223FTO_178783
|
0423014000NRG23060220230225173
|
0060696113
|
14/02/2023
|
Baharul Alom Barbhuiya
|
Baharul Alom Barbhuiya
|
0423014WL0030957
|
00354
|
PUNB0132720
|
1374
|
24/03/2023
|
No Such Account
|
|
69
|
AS0423014_140223FTO_178783
|
0423014000NRG23070220230225256
|
0060696126
|
14/02/2023
|
Abdul Matin Barbhuiya
|
Abdul Matin Barbhuiya
|
0423014WL0031019
|
00354
|
PUNB0074320
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
70
|
AS0423014_140223FTO_178783
|
0423014000NRG23070220230225257
|
0060696125
|
14/02/2023
|
Abdul Matin Barbhuiya
|
Abdul Matin Barbhuiya
|
0423014WL0031019
|
00354
|
PUNB0074320
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
71
|
AS0423014_190722FTO_65758
|
0423014000NRG23110720220071547
|
3862552688
|
19/07/2022
|
MYNUL ISLAM
|
MYNUL ISLAM
|
0423014WL006922
|
00415
|
SBIN0000183
|
3664
|
11/08/2022
|
No Such Account
|
|
72
|
AS0423014_300722FTO_71001
|
0423014000NRG21020520210599328
|
3862408657
|
30/07/2022
|
Salman Ahmed Barbhuiya
|
Salman Ahmed Barbhuiya
|
0423014WL026240
|
00354
|
PUNB0132720
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
73
|
AS0423014_300722FTO_71001
|
0423014000NRG21020520210599331
|
3862408655
|
30/07/2022
|
Salman Ahmed Barbhuiya
|
Salman Ahmed Barbhuiya
|
0423014WL026240
|
00354
|
PUNB0132720
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
74
|
AS0423014_300722FTO_71001
|
0423014000NRG21020520210599332
|
3862408656
|
30/07/2022
|
Salman Ahmed Barbhuiya
|
Salman Ahmed Barbhuiya
|
0423014WL026240
|
00354
|
PUNB0132720
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
75
|
AS0423014_131222FTO_144204
|
0423014000NRG23131220220192170
|
0060696490
|
13/12/2022
|
Foyjul Hoque Borbhuiya
|
Foyjul Hoque Borbhuiya
|
0423014WL026363
|
00029
|
PUNB0RRBAGB
|
3664
|
24/03/2023
|
No Such Account
|
|
76
|
AS0423014_231022FTO_113253
|
0423014000NRG23181020220132452
|
6029134696
|
23/10/2022
|
Haydar Ali
|
Haydar Ali
|
0423014WL0017316
|
00354
|
PUNB0074320
|
3206
|
02/11/2022
|
No Such Account
|
|
77
|
AS0423014_231022FTO_113253
|
0423014000NRG23181020220132453
|
6029134697
|
23/10/2022
|
Haydar Ali
|
Haydar Ali
|
0423014WL0017316
|
00354
|
PUNB0074320
|
3435
|
02/11/2022
|
No Such Account
|
|
78
|
AS0423014_090722FTO_61370
|
0423014000NRG21060720220601928
|
3032076113
|
09/07/2022
|
Hamida Begum
|
Hamida Begum
|
0423014WL0026522
|
00354
|
PUNB0074320
|
2982
|
13/07/2022
|
No Such Account
|
|
79
|
AS0423014_090722FTO_61370
|
0423014000NRG21060720220601929
|
3032076112
|
09/07/2022
|
Hamida Begum
|
Hamida Begum
|
0423014WL0026522
|
00354
|
PUNB0074320
|
2982
|
13/07/2022
|
No Such Account
|
|
80
|
AS0423014_090722FTO_61370
|
0423014000NRG21060720220601954
|
3032076115
|
09/07/2022
|
Jamur Hussain Barbhuiya
|
Jamur Hussain Barbhuiya
|
0423014WL0026524
|
00415
|
SBIN0005541
|
1491
|
13/07/2022
|
No Such Account
|
|
81
|
AS0423014_090722FTO_61370
|
0423014000NRG21060720220601977
|
3032076114
|
09/07/2022
|
Jyoti Rani Das
|
Jyoti Rani Das
|
0423014WL0026525
|
00415
|
SBIN0005541
|
2982
|
13/07/2022
|
No Such Account
|
|
82
|
AS0423014_280922FTO_103125
|
0423014000NRG22030820210099096
|
5337303221
|
28/09/2022
|
Saina Begom Mazarbhuiya
|
Saina Begom Mazarbhuiya
|
0423014WL004699
|
00415
|
SBIN0014261
|
3136
|
08/10/2022
|
No Such Account
|
|
83
|
AS0423014_280922FTO_103125
|
0423014000NRG22030820210099099
|
5337303204
|
28/09/2022
|
Rahman Ahmed
|
Rahman Ahmed
|
0423014WL004699
|
00354
|
PUNB0132720
|
3136
|
08/10/2022
|
No Such Account
|
|
84
|
AS0423014_280922FTO_103125
|
0423014000NRG22030820210099100
|
5337303222
|
28/09/2022
|
Abu Sayed Ahmed
|
Abu Sayed Ahmed
|
0423014WL004699
|
00415
|
SBIN0014261
|
3136
|
08/10/2022
|
No Such Account
|
|
85
|
AS0423014_280922FTO_103125
|
0423014000NRG22030820210099102
|
5337303208
|
28/09/2022
|
Ojifa Khatun
|
Ojifa Khatun
|
0423014WL004699
|
00354
|
PUNB0132720
|
3136
|
08/10/2022
|
No Such Account
|
|
86
|
AS0423014_280922FTO_103125
|
0423014000NRG22030820210099103
|
5337303217
|
28/09/2022
|
Alfatun Nessa Mazarbhuiya
|
Alfatun Nessa Mazarbhuiya
|
0423014WL004699
|
00354
|
PUNB0132720
|
3136
|
08/10/2022
|
No Such Account
|
|
87
|
AS0423014_280922FTO_103125
|
0423014000NRG22030820210099106
|
5337303216
|
28/09/2022
|
Alima Begam Laskar
|
Alima Begam Laskar
|
0423014WL004699
|
00354
|
PUNB0132720
|
2912
|
08/10/2022
|
No Such Account
|
|
88
|
AS0423014_280922FTO_103125
|
0423014000NRG22030820210099108
|
5337303207
|
28/09/2022
|
Afana Begum
|
Afana Begum
|
0423014WL004699
|
00354
|
PUNB0132720
|
3136
|
08/10/2022
|
No Such Account
|
|
89
|
AS0423014_280922FTO_103125
|
0423014000NRG22030820210099111
|
5337303218
|
28/09/2022
|
Alfatun Nessa Mazarbhuiya
|
Alfatun Nessa Mazarbhuiya
|
0423014WL004699
|
00354
|
PUNB0132720
|
3136
|
08/10/2022
|
No Such Account
|
|
90
|
AS0423014_280922FTO_103125
|
0423014000NRG22180820220328910
|
5337303194
|
28/09/2022
|
Tamiz Uddin Barbhuiya
|
Tamiz Uddin Barbhuiya
|
0423014WL0016986
|
00354
|
PUNB0074320
|
3136
|
08/10/2022
|
A/c Blocked or Frozen
|
|
91
|
AS0423014_280922FTO_103125
|
0423014000NRG22180820220328911
|
5337303195
|
28/09/2022
|
Tamiz Uddin Barbhuiya
|
Tamiz Uddin Barbhuiya
|
0423014WL0016986
|
00354
|
PUNB0074320
|
2240
|
08/10/2022
|
A/c Blocked or Frozen
|
|
92
|
AS0423014_280922FTO_103125
|
0423014000NRG22240920220328996
|
5337303200
|
28/09/2022
|
Jachamina Begum Laskar
|
Jachamina Begum Laskar
|
0423014WL0017000
|
00354
|
PUNB0074320
|
1344
|
08/10/2022
|
No Such Account
|
|
93
|
AS0423014_280922FTO_103125
|
0423014000NRG22240920220328997
|
5337303201
|
28/09/2022
|
Jachamina Begum Laskar
|
Jachamina Begum Laskar
|
0423014WL0017000
|
00354
|
PUNB0074320
|
1344
|
08/10/2022
|
No Such Account
|
|
94
|
AS0423014_280922FTO_103125
|
0423014000NRG22240920220328998
|
5337303192
|
28/09/2022
|
Moin Uddin Barbhuiya
|
Moin Uddin Barbhuiya
|
0423014WL0017001
|
00354
|
PUNB0074320
|
1344
|
08/10/2022
|
A/c Blocked or Frozen
|
|
95
|
AS0423014_280922FTO_103125
|
0423014000NRG22240920220328999
|
5337303193
|
28/09/2022
|
Moin Uddin Barbhuiya
|
Moin Uddin Barbhuiya
|
0423014WL0017001
|
00354
|
PUNB0074320
|
1344
|
08/10/2022
|
A/c Blocked or Frozen
|
|
96
|
AS0423014_140223FTO_178784
|
0423014000NRG22090220230329717
|
0060696091
|
14/02/2023
|
Jachamina Begum Laskar
|
Jachamina Begum Laskar
|
0423014WL0017086
|
00354
|
PUNB0074320
|
1344
|
24/03/2023
|
No Such Account
|
|
97
|
AS0423014_140223FTO_178784
|
0423014000NRG22090220230329718
|
0060696090
|
14/02/2023
|
Jachamina Begum Laskar
|
Jachamina Begum Laskar
|
0423014WL0017086
|
00354
|
PUNB0074320
|
1344
|
24/03/2023
|
No Such Account
|
|
98
|
AS0423014_140223FTO_178784
|
0423014000NRG22171120220329437
|
0060696083
|
14/02/2023
|
Sabir Ahmed Barbhuiya
|
Sabir Ahmed Barbhuiya
|
0423014WL0017053
|
00354
|
PUNB0074320
|
1344
|
24/03/2023
|
No Such Account
|
|
99
|
AS0423014_140223FTO_178784
|
0423014000NRG22171120220329438
|
0060696082
|
14/02/2023
|
Sabir Ahmed Barbhuiya
|
Sabir Ahmed Barbhuiya
|
0423014WL0017053
|
00354
|
PUNB0074320
|
1344
|
24/03/2023
|
No Such Account
|
|
100
|
AS0423014_010223FTO_175515
|
0423014000NRG23210120230218389
|
0060696438
|
01/02/2023
|
Sahin Ahmed Barbhuiya
|
Sahin Ahmed Barbhuiya
|
0423014WL0029969
|
00354
|
PUNB0074320
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
101
|
AS0423014_010223FTO_175515
|
0423014000NRG23210120230218390
|
0060696437
|
01/02/2023
|
Sahin Ahmed Barbhuiya
|
Sahin Ahmed Barbhuiya
|
0423014WL0029969
|
00354
|
PUNB0074320
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
102
|
AS0423014_010223FTO_175515
|
0423014000NRG23210120230218391
|
0060696419
|
01/02/2023
|
Kalilur Rohman Barbhuiya
|
Kalilur Rohman Barbhuiya
|
0423014WL0029970
|
00415
|
SBIN0005541
|
1374
|
24/03/2023
|
No Such Account
|
|
103
|
AS0423014_010223FTO_175515
|
0423014000NRG23210120230218392
|
0060696418
|
01/02/2023
|
Kalilur Rohman Barbhuiya
|
Kalilur Rohman Barbhuiya
|
0423014WL0029970
|
00415
|
SBIN0005541
|
1374
|
24/03/2023
|
No Such Account
|
|
104
|
AS0423014_010223FTO_175515
|
0423014000NRG23290120230222326
|
0060696435
|
01/02/2023
|
Muslima Khatun
|
Muslima Khatun
|
0423014WL0030531
|
00354
|
PUNB0074320
|
3664
|
24/03/2023
|
A/c Blocked or Frozen
|
|
105
|
AS0423014_231022FTO_113216
|
0423014000NRG23211020220134296
|
6029119135
|
23/10/2022
|
Salim Ahmed barbhuiya
|
Salim Ahmed barbhuiya
|
0423014WL017628
|
00354
|
PUNB0132720
|
2977
|
02/11/2022
|
No Such Account
|
|
106
|
AS0423014_231022FTO_113216
|
0423014000NRG23211020220134297
|
6029119093
|
23/10/2022
|
Farizul Ali Barbhuiya
|
Farizul Ali Barbhuiya
|
0423014WL017628
|
00354
|
PUNB0132720
|
2977
|
02/11/2022
|
No Such Account
|
|
107
|
AS0423014_231022FTO_113216
|
0423014000NRG23211020220134298
|
6029119148
|
23/10/2022
|
Ronik Ahmed Borbhuiya
|
Ronik Ahmed Borbhuiya
|
0423014WL017628
|
00354
|
PUNB0132720
|
2977
|
02/11/2022
|
No Such Account
|
|
108
|
AS0423014_231022FTO_113216
|
0423014000NRG23211020220134299
|
6029119136
|
23/10/2022
|
Kobir Hussain Barbhuiya
|
Kobir Hussain Barbhuiya
|
0423014WL017628
|
00354
|
PUNB0132720
|
2977
|
02/11/2022
|
No Such Account
|
|
109
|
AS0423014_231022FTO_113216
|
0423014000NRG23211020220134300
|
6029119149
|
23/10/2022
|
MASHUM AHMED BARBHUIYA
|
MASHUM AHMED BARBHUIYA
|
0423014WL017628
|
00354
|
PUNB0132720
|
2977
|
02/11/2022
|
No Such Account
|
|
110
|
AS0423014_140223FTO_178783
|
0423014000NRG23070220230225260
|
0060696110
|
14/02/2023
|
Keramatulla Barbhuiya
|
Keramatulla Barbhuiya
|
0423014WL0031019
|
00354
|
PUNB0074320
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
111
|
AS0423014_140223FTO_178783
|
0423014000NRG23070220230225261
|
0060696111
|
14/02/2023
|
Keramatulla Barbhuiya
|
Keramatulla Barbhuiya
|
0423014WL0031019
|
00354
|
PUNB0074320
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
112
|
AS0423014_140223FTO_178783
|
0423014000NRG23070220230225262
|
0060696106
|
14/02/2023
|
Safatun Nessa
|
Safatun Nessa
|
0423014WL0031019
|
00354
|
PUNB0074320
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
113
|
AS0423014_140223FTO_178783
|
0423014000NRG23070220230225263
|
0060696107
|
14/02/2023
|
Safatun Nessa
|
Safatun Nessa
|
0423014WL0031019
|
00354
|
PUNB0074320
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
114
|
AS0423014_010223APB_FTO_175514
|
0423014000NRG23081220220188027
|
0061367569
|
01/02/2023
|
Jalal Uddin Seak
|
Jalal Uddin Seak
|
0423014WL025748
|
00354
|
PUNB0074320
|
3664
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
AS0423014_071022FTO_107476
|
0423014000NRG23061020220124962
|
5561220805
|
07/10/2022
|
Haydar Ali
|
Haydar Ali
|
0423014WL016023
|
00354
|
PUNB0074320
|
3664
|
14/10/2022
|
No Such Account
|
|
116
|
AS0423014_200323APB_FTO_188254
|
0423014000NRG23180320230238170
|
0116039894
|
20/03/2023
|
HUSSAIN AHMED BARBHUIYA
|
HUSSAIN AHMED BARBHUIYA
|
0423014WL033390
|
00029
|
PUNB0RRBAGB
|
3664
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
AS0423014_200922FTO_97558
|
0423014000NRG23190920220109530
|
4955348684
|
20/09/2022
|
Abdul Hakim Barbhuiya
|
Abdul Hakim Barbhuiya
|
0423014WL013682
|
00354
|
PUNB0132720
|
3435
|
24/09/2022
|
No Such Account
|
|
118
|
AS0423014_200922FTO_97558
|
0423014000NRG23190920220109532
|
4955348685
|
20/09/2022
|
Bidhan Ch. Das
|
Bidhan Ch. Das
|
0423014WL013682
|
00354
|
PUNB0132720
|
3435
|
24/09/2022
|
No Such Account
|
|
119
|
AS0423014_180922FTO_95937
|
0423014000NRG23130920220107087
|
4956072291
|
18/09/2022
|
Abdul mannan Laskar
|
Abdul mannan Laskar
|
0423014WL013291
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
120
|
AS0423014_180922FTO_95937
|
0423014000NRG23130920220107100
|
4956072289
|
18/09/2022
|
Haydar Ali
|
Haydar Ali
|
0423014WL013294
|
00354
|
PUNB0074320
|
3435
|
24/09/2022
|
No Such Account
|
|
121
|
AS0423014_080922FTO_91306
|
0423014000NRG23030920220098712
|
4955906229
|
08/09/2022
|
Haidar Hussain Mazumder
|
Haidar Hussain Mazumder
|
0423014WL012000
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
122
|
AS0423014_280922FTO_103126
|
0423014000NRG21230920220602000
|
5337301906
|
28/09/2022
|
Nazir Ahmed Laskar
|
Nazir Ahmed Laskar
|
0423014WL0026531
|
00354
|
PUNB0074320
|
1278
|
08/10/2022
|
No Such Account
|
|
123
|
AS0423014_140223FTO_178785
|
0423014000NRG21060220230602051
|
0060696100
|
14/02/2023
|
Baharul Alom Barbhuiya
|
Baharul Alom Barbhuiya
|
0423014WL0026546
|
00354
|
PUNB0132720
|
2982
|
24/03/2023
|
No Such Account
|
|
124
|
AS0423014_011022FTO_106169
|
0423014000NRG23290920220121156
|
5337544994
|
01/10/2022
|
Terabun Nessa
|
Terabun Nessa
|
0423014WL015419
|
00354
|
PUNB0074320
|
3664
|
08/10/2022
|
No Such Account
|
|
125
|
AS0423014_011022FTO_106169
|
0423014000NRG23290920220121161
|
5337544990
|
01/10/2022
|
Sebul Ahmed Mazumder
|
Sebul Ahmed Mazumder
|
0423014WL015420
|
00354
|
PUNB0074320
|
3664
|
08/10/2022
|
No Such Account
|
|
126
|
AS0423014_011022FTO_106169
|
0423014000NRG23290920220121184
|
5337545014
|
01/10/2022
|
Ranjit Das
|
Ranjit Das
|
0423014WL015425
|
00354
|
PUNB0074320
|
3664
|
08/10/2022
|
Account closed
|
|
127
|
AS0423014_280922FTO_103120
|
0423014000NRG23270920220118664
|
5340761949
|
28/09/2022
|
Hazira Begum Laskar
|
Hazira Begum Laskar
|
0423014WL015021
|
00354
|
PUNB0074320
|
3664
|
08/10/2022
|
No Such Account
|
|
128
|
AS0423014_131122FTO_125471
|
0423014000NRG23101120220153690
|
|
13/11/2022
|
Monir Uddin Laskar
|
Monir Uddin Laskar
|
0423014WL020736
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
|
129
|
AS0423014_131122FTO_125471
|
0423014000NRG23101120220153708
|
|
13/11/2022
|
Abdul Hasim
|
Abdul Hasim
|
0423014WL020739
|
00354
|
PUNB0132720
|
3435
|
02/12/2022
|
No Such Account
|
|
130
|
AS0423014_310822FTO_87352
|
0423014000NRG23290820220095062
|
4956183659
|
31/08/2022
|
Haydar Ali
|
Haydar Ali
|
0423014WL011365
|
00354
|
PUNB0074320
|
3206
|
24/09/2022
|
No Such Account
|
|
131
|
AS0423014_040822FTO_73970
|
0423014000NRG23030820220080053
|
3914361722
|
04/08/2022
|
MYNUL ISLAM
|
MYNUL ISLAM
|
0423014WL008545
|
00415
|
SBIN0000183
|
3206
|
13/08/2022
|
No Such Account
|
|
132
|
AS0423014_090722FTO_61353
|
0423014000NRG23070720220070497
|
3032072725
|
09/07/2022
|
AKMOL HUSSAIN BARLASKAR
|
AKMOL HUSSAIN BARLASKAR
|
0423014WL006722
|
00354
|
PUNB0074320
|
3435
|
13/07/2022
|
A/c Blocked or Frozen
|
|
133
|
AS0423014_090722FTO_61353
|
0423014000NRG23070720220070499
|
3032072722
|
09/07/2022
|
REHIM UDDIN MAZUMDER
|
REHIM UDDIN MAZUMDER
|
0423014WL006722
|
00354
|
PUNB0074320
|
3435
|
13/07/2022
|
No Such Account
|
|
134
|
AS0423014_090722FTO_61353
|
0423014000NRG23080720220070895
|
3032072735
|
09/07/2022
|
Maynul Hoque Barbhuiya
|
Maynul Hoque Barbhuiya
|
0423014WL006805
|
00029
|
PUNB0RRBAGB
|
3664
|
13/07/2022
|
No Such Account
|
|
135
|
AS0423014_231022FTO_113255
|
0423014000NRG21211020220602030
|
6029134689
|
23/10/2022
|
Baharul Alom Barbhuiya
|
Baharul Alom Barbhuiya
|
0423014WL0026539
|
00354
|
PUNB0074320
|
2982
|
02/11/2022
|
No Such Account
|
|
136
|
AS0423014_101122FTO_124105
|
0423014000NRG23081120220151586
|
|
10/11/2022
|
Bishu Das
|
Bishu Das
|
0423014WL020392
|
00354
|
PUNB0074320
|
3664
|
02/12/2022
|
No Such Account
|
|
137
|
AS0423014_101122FTO_124105
|
0423014000NRG23081120220151778
|
|
10/11/2022
|
Muslima Khatun
|
Muslima Khatun
|
0423014WL020414
|
00354
|
PUNB0074320
|
3664
|
02/12/2022
|
A/c Blocked or Frozen
|
|
138
|
AS0423014_161122FTO_128015
|
0423014000NRG23151120220158322
|
|
16/11/2022
|
Rehala Begam Barbhuiya
|
Rehala Begam Barbhuiya
|
0423014WL021459
|
00354
|
PUNB0074320
|
3206
|
02/12/2022
|
No Such Account
|
|
139
|
AS0423014_161122FTO_128015
|
0423014000NRG23151120220158327
|
|
16/11/2022
|
Sana Begum Laskar
|
Sana Begum Laskar
|
0423014WL021460
|
00354
|
PUNB0074320
|
3206
|
02/12/2022
|
No Such Account
|
|
140
|
AS0423014_161122FTO_128015
|
0423014000NRG23151120220158328
|
|
16/11/2022
|
SOMIR UDDIN LASKAR
|
SOMIR UDDIN LASKAR
|
0423014WL021460
|
00354
|
PUNB0074320
|
3206
|
02/12/2022
|
No Such Account
|
|
141
|
AS0423014_161122FTO_128015
|
0423014000NRG23151120220158331
|
|
16/11/2022
|
Gias Uddin Mazumder
|
Gias Uddin Mazumder
|
0423014WL021461
|
00354
|
PUNB0074320
|
3206
|
02/12/2022
|
No Such Account
|
|
142
|
AS0423014_161122FTO_128015
|
0423014000NRG23151120220158332
|
|
16/11/2022
|
Rahim Uddin Borbhuiya
|
Rahim Uddin Borbhuiya
|
0423014WL021461
|
00354
|
PUNB0074320
|
3206
|
02/12/2022
|
No Such Account
|
|
143
|
AS0423014_161122FTO_128015
|
0423014000NRG23151120220158333
|
|
16/11/2022
|
Sujan Ahmed Barbhuiya
|
Sujan Ahmed Barbhuiya
|
0423014WL021461
|
00354
|
PUNB0074320
|
3206
|
02/12/2022
|
No Such Account
|
|
144
|
AS0423014_031122FTO_120607
|
0423014000NRG23021120220145957
|
7907614364
|
03/11/2022
|
Alim Uddin Barbhuiya
|
Alim Uddin Barbhuiya
|
0423014WL019533
|
00415
|
SBIN0005541
|
3435
|
14/01/2023
|
Account closed
|
|
145
|
AS0423014_031122FTO_120607
|
0423014000NRG23021120220146052
|
7907614338
|
03/11/2022
|
Hussain Uddin
|
Hussain Uddin
|
0423014WL019550
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
|
146
|
AS0423014_200323FTO_188251
|
0423014000NRG23180320230238210
|
0115164609
|
20/03/2023
|
Ratna Begum
|
Ratna Begum
|
0423014WL033397
|
00029
|
PUNB0RRBAGB
|
3664
|
25/03/2023
|
No Such Account
|
|
147
|
AS0423014_200323FTO_188251
|
0423014000NRG23180320230238278
|
0115164607
|
20/03/2023
|
Samsul Hoque Laskar
|
Samsul Hoque Laskar
|
0423014WL033407
|
00354
|
PUNB0074320
|
3664
|
25/03/2023
|
Account closed
|
|
148
|
AS0423014_151022FTO_110076
|
0423014000NRG23151020220130932
|
5811603231
|
15/10/2022
|
Baharul Alom Barbhuiya
|
Baharul Alom Barbhuiya
|
0423014WL017035
|
00354
|
PUNB0074320
|
1145
|
19/10/2022
|
No Such Account
|
|
149
|
AS0423014_060522FTO_21067
|
0423014000NRG23060520220032159
|
1224030987
|
06/05/2022
|
Sahin Ahmed Barbhuiya
|
Sahin Ahmed Barbhuiya
|
0423014WL002058
|
00354
|
PUNB0074320
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
150
|
AS0423014_060522FTO_21067
|
0423014000NRG23060520220032178
|
1224031008
|
06/05/2022
|
Mabmad hussan Laskar
|
Mabmad hussan Laskar
|
0423014WL002058
|
00354
|
PUNB0074320
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
151
|
AS0423014_060522FTO_21067
|
0423014000NRG23060520220032336
|
1224030996
|
06/05/2022
|
Abdul Kabir Laskar
|
Abdul Kabir Laskar
|
0423014WL002064
|
00354
|
PUNB0074320
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
152
|
AS0423014_060522FTO_21067
|
0423014000NRG23060520220032365
|
1224031013
|
06/05/2022
|
Samsul Alom Barbhuiya
|
Samsul Alom Barbhuiya
|
0423014WL002066
|
00354
|
PUNB0074320
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
153
|
AS0423014_060522FTO_21067
|
0423014000NRG23060520220032372
|
1224030994
|
06/05/2022
|
Abul Hussain Barbhuiya
|
Abul Hussain Barbhuiya
|
0423014WL002066
|
00354
|
PUNB0074320
|
1374
|
14/05/2022
|
A/c Blocked or Frozen
|
|
154
|
AS0423014_060522FTO_21067
|
0423014000NRG23060520220032391
|
1224030812
|
06/05/2022
|
SAMARUN NESSA BARBHUIYA
|
SAMARUN NESSA BARBHUIYA
|
0423014WL002066
|
00354
|
PUNB0074320
|
1374
|
14/05/2022
|
No Such Account
|
|
155
|
AS0423014_250822FTO_84609
|
0423014000NRG23250820220092519
|
4955484049
|
25/08/2022
|
Abdul mannan Laskar
|
Abdul mannan Laskar
|
0423014WL010897
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
156
|
AS0423014_250822FTO_84609
|
0423014000NRG23250820220092524
|
4955484036
|
25/08/2022
|
Tamiz Uddin Barbhuiya
|
Tamiz Uddin Barbhuiya
|
0423014WL010899
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
157
|
AS0423014_110822FTO_77712
|
0423014000NRG23100820220083582
|
4027815306
|
11/08/2022
|
Tamiz Uddin Barbhuiya
|
Tamiz Uddin Barbhuiya
|
0423014WL009213
|
00354
|
PUNB0074320
|
3435
|
19/08/2022
|
A/c Blocked or Frozen
|
|
158
|
AS0423014_070522FTO_22336
|
0423014000NRG23060520220033734
|
1269399587
|
07/05/2022
|
Abdul Matin Barbhuiya
|
Abdul Matin Barbhuiya
|
0423014WL002181
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
159
|
AS0423014_070522FTO_22336
|
0423014000NRG23060520220033735
|
1269399697
|
07/05/2022
|
Zakir hussain Laska
|
Zakir hussain Laska
|
0423014WL002181
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
160
|
AS0423014_070522FTO_22336
|
0423014000NRG23060520220033753
|
1269399558
|
07/05/2022
|
Kalilur Rohman Barbhuiya
|
Kalilur Rohman Barbhuiya
|
0423014WL002181
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
161
|
AS0423014_070522FTO_22336
|
0423014000NRG23060520220033870
|
1269399692
|
07/05/2022
|
Keramat Ali Barbhuiya
|
Keramat Ali Barbhuiya
|
0423014WL002185
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
162
|
AS0423014_070522FTO_22336
|
0423014000NRG23060520220034054
|
1269399416
|
07/05/2022
|
Safatun Nessa
|
Safatun Nessa
|
0423014WL002189
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
163
|
AS0423014_070522FTO_22336
|
0423014000NRG23070520220035071
|
1269399532
|
07/05/2022
|
Hafiz Uddin Choudhur
|
Hafiz Uddin Choudhur
|
0423014WL002284
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
No Such Account
|
|
164
|
AS0423014_070522FTO_22336
|
0423014000NRG23070520220035099
|
1269399580
|
07/05/2022
|
Noor Uddin Laskar
|
Noor Uddin Laskar
|
0423014WL002285
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
No Such Account
|
|
165
|
AS0423014_070522FTO_22336
|
0423014000NRG23070520220035103
|
1269399748
|
07/05/2022
|
Maklish Uddin Laskar
|
Maklish Uddin Laskar
|
0423014WL002285
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
No Such Account
|
|
166
|
AS0423014_070522FTO_22336
|
0423014000NRG23070520220035116
|
1269399608
|
07/05/2022
|
Mujibur Rahman Barbhuiya
|
Mujibur Rahman Barbhuiya
|
0423014WL002286
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
167
|
AS0423014_070522FTO_22336
|
0423014000NRG23070520220035119
|
1269399609
|
07/05/2022
|
Akram Ali Barbhuiya
|
Akram Ali Barbhuiya
|
0423014WL002286
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
168
|
AS0423014_070522FTO_22336
|
0423014000NRG23070520220035120
|
1269399610
|
07/05/2022
|
Intazur Rahman Barbhuiya
|
Intazur Rahman Barbhuiya
|
0423014WL002286
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
169
|
AS0423014_070522FTO_22336
|
0423014000NRG23070520220035179
|
1269399733
|
07/05/2022
|
ASANUL HOQUE BARBHUIYA
|
ASANUL HOQUE BARBHUIYA
|
0423014WL002287
|
00354
|
PUNB0074320
|
1374
|
16/05/2022
|
A/c Blocked or Frozen
|
|
170
|
AS0423014_110922FTO_92351
|
0423014000NRG23100920220103887
|
4955314189
|
11/09/2022
|
Jayashree Das
|
Jayashree Das
|
0423014WL012816
|
00354
|
PUNB0074320
|
1145
|
24/09/2022
|
No Such Account
|
|
171
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329315
|
6029130806
|
23/10/2022
|
Saina Begom Mazarbhuiya
|
Saina Begom Mazarbhuiya
|
0423014WL0017042
|
00415
|
SBIN0014261
|
3136
|
02/11/2022
|
No Such Account
|
|
172
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329321
|
6029130798
|
23/10/2022
|
Siraj Uddin Barbhuiya
|
Siraj Uddin Barbhuiya
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
173
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329322
|
6029130799
|
23/10/2022
|
Siraj Uddin Barbhuiya
|
Siraj Uddin Barbhuiya
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
174
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329323
|
6029130796
|
23/10/2022
|
Nurul Islam Barbhuiya
|
Nurul Islam Barbhuiya
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
175
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329324
|
6029130797
|
23/10/2022
|
Nurul Islam Barbhuiya
|
Nurul Islam Barbhuiya
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
176
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329325
|
6029130795
|
23/10/2022
|
Abdul goffar
|
Abdul goffar
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
Account closed
|
|
177
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329326
|
6029130794
|
23/10/2022
|
Abdul goffar
|
Abdul goffar
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
Account closed
|
|
178
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329327
|
6029130782
|
23/10/2022
|
Rita Rani Das
|
Rita Rani Das
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
Account closed
|
|
179
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329328
|
6029130783
|
23/10/2022
|
Rita Rani Das
|
Rita Rani Das
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
Account closed
|
|
180
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329329
|
6029130784
|
23/10/2022
|
Deba Das
|
Deba Das
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
181
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329330
|
6029130785
|
23/10/2022
|
Deba Das
|
Deba Das
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
182
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329335
|
6029130786
|
23/10/2022
|
Arun Acharjee
|
Arun Acharjee
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
183
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329336
|
6029130787
|
23/10/2022
|
Arun Acharjee
|
Arun Acharjee
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
184
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329337
|
6029130788
|
23/10/2022
|
Nizam Uddin Laskar
|
Nizam Uddin Laskar
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
185
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329338
|
6029130789
|
23/10/2022
|
Nizam Uddin Laskar
|
Nizam Uddin Laskar
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
186
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329339
|
6029130790
|
23/10/2022
|
Aklas Ahmed Barbhuiya
|
Aklas Ahmed Barbhuiya
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
187
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329340
|
6029130791
|
23/10/2022
|
Aklas Ahmed Barbhuiya
|
Aklas Ahmed Barbhuiya
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
188
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329341
|
6029130793
|
23/10/2022
|
Saira Begum Barbhuiya
|
Saira Begum Barbhuiya
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
189
|
AS0423014_231022FTO_113254
|
0423014000NRG22211020220329342
|
6029130792
|
23/10/2022
|
Saira Begum Barbhuiya
|
Saira Begum Barbhuiya
|
0423014WL0017043
|
00354
|
PUNB0074320
|
1344
|
02/11/2022
|
A/c Blocked or Frozen
|
|
190
|
AS0423014_091222FTO_142097
|
0423014000NRG23061220220186613
|
0060696215
|
09/12/2022
|
Ratna Begum Laskar
|
Ratna Begum Laskar
|
0423014WL025509
|
00029
|
PUNB0RRBAGB
|
3664
|
24/03/2023
|
No Such Account
|
|
191
|
AS0423014_091222FTO_142097
|
0423014000NRG23071220220187338
|
0060696212
|
09/12/2022
|
Alfatun Nessa Laskar
|
Alfatun Nessa Laskar
|
0423014WL025625
|
00354
|
PUNB0132720
|
3664
|
24/03/2023
|
No Such Account
|
|
192
|
AS0423014_091222FTO_142097
|
0423014000NRG23071220220187531
|
0060696151
|
09/12/2022
|
Azad Hussain Kazi
|
Azad Hussain Kazi
|
0423014WL025667
|
00354
|
PUNB0074320
|
3664
|
24/03/2023
|
Account closed
|
|
193
|
AS0423014_091222FTO_142097
|
0423014000NRG23071220220187535
|
0060696138
|
09/12/2022
|
Sahin Ahmed Barbhuiya
|
Sahin Ahmed Barbhuiya
|
0423014WL025668
|
00354
|
PUNB0074320
|
3664
|
24/03/2023
|
A/c Blocked or Frozen
|
|
194
|
AS0423014_091222FTO_142097
|
0423014000NRG23071220220187555
|
0060696381
|
09/12/2022
|
PUSHPA RANI NATH
|
PUSHPA RANI NATH
|
0423014WL025671
|
00354
|
PUNB0074320
|
3664
|
24/03/2023
|
No Such Account
|
|
195
|
AS0423014_091222FTO_142097
|
0423014000NRG23071220220187561
|
0060696382
|
09/12/2022
|
Abdul Jalil Kazi
|
Abdul Jalil Kazi
|
0423014WL025672
|
00354
|
PUNB0074320
|
3664
|
24/03/2023
|
No Such Account
|
|
196
|
AS0423014_091222FTO_142097
|
0423014000NRG23071220220187644
|
0060696148
|
09/12/2022
|
Abdul Mannan Laskar
|
Abdul Mannan Laskar
|
0423014WL025705
|
00354
|
PUNB0074320
|
2290
|
24/03/2023
|
Account closed
|
|
197
|
AS0423014_181122FTO_129568
|
0423014000NRG23171120220160222
|
|
18/11/2022
|
Sajal Das
|
Sajal Das
|
0423014WL021731
|
00354
|
PUNB0132720
|
3664
|
02/12/2022
|
No Such Account
|
|
198
|
AS0423014_060922FTO_90059
|
0423014000NRG23060920220100014
|
4955680695
|
06/09/2022
|
Rofik Uddin
|
Rofik Uddin
|
0423014WL012205
|
00354
|
PUNB0132720
|
3664
|
24/09/2022
|
No Such Account
|
|
199
|
AS0423014_060922FTO_90059
|
0423014000NRG23060920220100034
|
4955680694
|
06/09/2022
|
Faizul Islam
|
Faizul Islam
|
0423014WL012208
|
00354
|
PUNB0074320
|
3664
|
24/09/2022
|
No Such Account
|
|
200
|
AS0423014_260422FTO_13980
|
0423014000NRG23250420220012614
|
1156586372
|
26/04/2022
|
Saharul Husen Choudhury
|
Saharul Husen Choudhury
|
0423014WL000773
|
00354
|
PUNB0074320
|
2748
|
13/05/2022
|
No Such Account
|
|
201
|
AS0423014_260422FTO_13980
|
0423014000NRG23250420220014082
|
1156586214
|
26/04/2022
|
Ramij Uddin Barbhuiya
|
Ramij Uddin Barbhuiya
|
0423014WL000895
|
00354
|
PUNB0074320
|
2688
|
13/05/2022
|
No Such Account
|
|
202
|
AS0423014_091222FTO_142097
|
0423014000NRG23071220220187645
|
0060696149
|
09/12/2022
|
Abdul Mannan Laskar
|
Abdul Mannan Laskar
|
0423014WL025705
|
00354
|
PUNB0074320
|
3664
|
24/03/2023
|
Account closed
|
|
203
|
AS0423014_091222FTO_142097
|
0423014000NRG23081220220187914
|
0060696150
|
09/12/2022
|
Samsul Hoque Laskar
|
Samsul Hoque Laskar
|
0423014WL025742
|
00354
|
PUNB0074320
|
3664
|
24/03/2023
|
Account closed
|
|
204
|
AS0423014_220922FTO_99152
|
0423014000NRG23200920220111041
|
5016931502
|
22/09/2022
|
Kabir Ahmed Laskar
|
Kabir Ahmed Laskar
|
0423014WL013923
|
00354
|
PUNB0074320
|
3664
|
28/09/2022
|
Account closed
|
|
205
|
AS0423014_220922FTO_99152
|
0423014000NRG23200920220111089
|
5016931501
|
22/09/2022
|
Nazir Ahmed Laskar
|
Nazir Ahmed Laskar
|
0423014WL013932
|
00354
|
PUNB0074320
|
3664
|
28/09/2022
|
No Such Account
|
|
206
|
AS0423014_220922FTO_99152
|
0423014000NRG23220920220113649
|
5016931564
|
22/09/2022
|
Karim Uddin Barbhuiya
|
Karim Uddin Barbhuiya
|
0423014WL014286
|
00354
|
PUNB0074320
|
3664
|
28/09/2022
|
No Such Account
|
|
207
|
AS0423014_081122FTO_122616
|
0423014000NRG23081120220150964
|
|
08/11/2022
|
Channa Ram Das
|
Channa Ram Das
|
0423014WL020295
|
00354
|
PUNB0074320
|
3664
|
02/12/2022
|
No Such Account
|
|
208
|
AS0423014_081122FTO_122616
|
0423014000NRG23081120220150986
|
|
08/11/2022
|
Abdul Sukur
|
Abdul Sukur
|
0423014WL020299
|
00415
|
SBIN0005541
|
3664
|
02/12/2022
|
No Such Account
|
|
209
|
AS0423014_081122FTO_122616
|
0423014000NRG23081120220150987
|
|
08/11/2022
|
Sabir Ahmed Barbhuiya
|
Sabir Ahmed Barbhuiya
|
0423014WL020299
|
00354
|
PUNB0074320
|
3664
|
02/12/2022
|
No Such Account
|
|
210
|
AS0423014_081122FTO_122616
|
0423014000NRG23081120220150996
|
|
08/11/2022
|
Nizam Uddin Laskar
|
Nizam Uddin Laskar
|
0423014WL020301
|
00354
|
PUNB0074320
|
3664
|
02/12/2022
|
A/c Blocked or Frozen
|
|
211
|
AS0423014_200422FTO_11151
|
0423014000NRG23190420220006269
|
1156163800
|
20/04/2022
|
Swapna Begum Laskar
|
Swapna Begum Laskar
|
0423014WL000380
|
00354
|
PUNB0074320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
212
|
AS0423014_151122FTO_127375
|
0423014000NRG23071120220149986
|
|
15/11/2022
|
Faizul Islam
|
Faizul Islam
|
0423014WL0020167
|
00354
|
PUNB0132720
|
3664
|
02/12/2022
|
No Such Account
|
|
213
|
AS0423014_151122FTO_127375
|
0423014000NRG23071120220150008
|
|
15/11/2022
|
Hazira Begum Laskar
|
Hazira Begum Laskar
|
0423014WL0020172
|
00354
|
PUNB0074320
|
3664
|
02/12/2022
|
No Such Account
|
|
214
|
AS0423014_291022FTO_117023
|
0423014000NRG23281020220138537
|
6354602812
|
29/10/2022
|
Halima Begum Laskar
|
Halima Begum Laskar
|
0423014WL018270
|
00354
|
PUNB0074320
|
3664
|
11/11/2022
|
A/c Blocked or Frozen
|
|
215
|
AS0423014_300422FTO_17603
|
0423014000NRG23300420220022915
|
1156032965
|
30/04/2022
|
Azmal Hussain Mazumder
|
Azmal Hussain Mazumder
|
0423014WL001451
|
00354
|
PUNB0074320
|
2748
|
13/05/2022
|
Account closed
|
|
216
|
AS0423014_221122FTO_132081
|
0423014000NRG23191120220164016
|
0060696021
|
22/11/2022
|
Faizul Islam
|
Faizul Islam
|
0423014WL022262
|
00354
|
PUNB0132720
|
1603
|
24/03/2023
|
No Such Account
|
|
217
|
AS0423014_090522FTO_23529
|
0423014000NRG23090520220038040
|
1271077032
|
09/05/2022
|
Rexona Begum Mazumder
|
Rexona Begum Mazumder
|
0423014WL002414
|
00354
|
PUNB0074320
|
1374
|
17/05/2022
|
A/c Blocked or Frozen
|
|
218
|
AS0423014_250422FTO_12563
|
0423014000NRG23220420220010921
|
1156651432
|
25/04/2022
|
Azmal Hussain Mazumder
|
Azmal Hussain Mazumder
|
0423014WL000654
|
00354
|
PUNB0074320
|
2748
|
13/05/2022
|
Account closed
|
|
219
|
AS0423014_110522FTO_25443
|
0423014000NRG23090520220039321
|
1670520993
|
11/05/2022
|
Ramij Uddin Barbhuiya
|
Ramij Uddin Barbhuiya
|
0423014WL002499
|
00354
|
PUNB0074320
|
2748
|
28/05/2022
|
No Such Account
|
|
220
|
AS0423014_261022FTO_114832
|
0423014000NRG23251020220135674
|
6029753209
|
26/10/2022
|
Baharul Alom Barbhuiya
|
Baharul Alom Barbhuiya
|
0423014WL017829
|
00354
|
PUNB0074320
|
1374
|
02/11/2022
|
No Such Account
|
|
221
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042448
|
1667991561
|
12/05/2022
|
Keramat Ali Barbhuiya
|
Keramat Ali Barbhuiya
|
0423014WL002722
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
222
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042599
|
1667991761
|
12/05/2022
|
Safatun Nessa
|
Safatun Nessa
|
0423014WL002727
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
223
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042624
|
1667991319
|
12/05/2022
|
Abdul Matin Barbhuiya
|
Abdul Matin Barbhuiya
|
0423014WL002728
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
224
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042625
|
1667991580
|
12/05/2022
|
Zakir hussain Laska
|
Zakir hussain Laska
|
0423014WL002728
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
225
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042643
|
1667991290
|
12/05/2022
|
Kalilur Rohman Barbhuiya
|
Kalilur Rohman Barbhuiya
|
0423014WL002728
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
226
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042831
|
1667991755
|
12/05/2022
|
Hafiz Uddin Choudhur
|
Hafiz Uddin Choudhur
|
0423014WL002742
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
No Such Account
|
|
227
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042836
|
1667991369
|
12/05/2022
|
Sahin Ahmed Barbhuiya
|
Sahin Ahmed Barbhuiya
|
0423014WL002743
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
228
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042873
|
1667991421
|
12/05/2022
|
Mujibur Rahman Barbhuiya
|
Mujibur Rahman Barbhuiya
|
0423014WL002744
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
229
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042876
|
1667991426
|
12/05/2022
|
Akram Ali Barbhuiya
|
Akram Ali Barbhuiya
|
0423014WL002744
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
230
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042877
|
1667991427
|
12/05/2022
|
Intazur Rahman Barbhuiya
|
Intazur Rahman Barbhuiya
|
0423014WL002744
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
231
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042928
|
1667991277
|
12/05/2022
|
Abdul Kabir Laskar
|
Abdul Kabir Laskar
|
0423014WL002745
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
232
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042950
|
1667991425
|
12/05/2022
|
Samsul Alom Barbhuiya
|
Samsul Alom Barbhuiya
|
0423014WL002746
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
233
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042957
|
1667991276
|
12/05/2022
|
Abul Hussain Barbhuiya
|
Abul Hussain Barbhuiya
|
0423014WL002746
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
234
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220042976
|
1667991756
|
12/05/2022
|
SAMARUN NESSA BARBHUIYA
|
SAMARUN NESSA BARBHUIYA
|
0423014WL002746
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
No Such Account
|
|
235
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220043007
|
1667991663
|
12/05/2022
|
ASANUL HOQUE BARBHUIYA
|
ASANUL HOQUE BARBHUIYA
|
0423014WL002747
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
236
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220043039
|
1667991247
|
12/05/2022
|
Noor Uddin Laskar
|
Noor Uddin Laskar
|
0423014WL002748
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
No Such Account
|
|
237
|
AS0423014_120522FTO_26626
|
0423014000NRG23120520220043043
|
1667991757
|
12/05/2022
|
Maklish Uddin Laskar
|
Maklish Uddin Laskar
|
0423014WL002748
|
00354
|
PUNB0074320
|
1374
|
28/05/2022
|
No Such Account
|
|
238
|
AS0423014_290422FTO_16635
|
0423014000NRG23280420220017789
|
1155841099
|
29/04/2022
|
Swapna Begum Laskar
|
Swapna Begum Laskar
|
0423014WL001146
|
00354
|
PUNB0074320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
239
|
AS0423014_290422FTO_16635
|
0423014000NRG23280420220019843
|
1155841100
|
29/04/2022
|
Rexona Begum Mazumder
|
Rexona Begum Mazumder
|
0423014WL001237
|
00354
|
PUNB0074320
|
1374
|
13/05/2022
|
A/c Blocked or Frozen
|
|
240
|
AS0423014_011122FTO_119153
|
0423014000NRG23291020220140374
|
7907360549
|
01/11/2022
|
Faizul Islam
|
Faizul Islam
|
0423014WL018591
|
00354
|
PUNB0132720
|
3664
|
14/01/2023
|
No Such Account
|
|
241
|
AS0423014_011122FTO_119153
|
0423014000NRG23301020220141172
|
7907360524
|
01/11/2022
|
Hazira Begum Laskar
|
Hazira Begum Laskar
|
0423014WL018722
|
00354
|
PUNB0074320
|
3664
|
14/01/2023
|
No Such Account
|
|
242
|
AS0423014_011122FTO_119153
|
0423014000NRG23301020220141174
|
7907360479
|
01/11/2022
|
Rahim Uddin Borbhuiya
|
Rahim Uddin Borbhuiya
|
0423014WL018723
|
00354
|
PUNB0074320
|
3664
|
14/01/2023
|
No Such Account
|
|
243
|
AS0423014_011122FTO_119153
|
0423014000NRG23311020220141254
|
7907360511
|
01/11/2022
|
Rehala Begam Barbhuiya
|
Rehala Begam Barbhuiya
|
0423014WL018738
|
00354
|
PUNB0074320
|
3664
|
14/01/2023
|
No Such Account
|
|
244
|
AS0423014_011122FTO_119153
|
0423014000NRG23311020220141263
|
7907360484
|
01/11/2022
|
Sana Begum Laskar
|
Sana Begum Laskar
|
0423014WL018740
|
00354
|
PUNB0074320
|
3664
|
14/01/2023
|
No Such Account
|
|
245
|
AS0423014_011122FTO_119153
|
0423014000NRG23311020220141264
|
7907360510
|
01/11/2022
|
SOMIR UDDIN LASKAR
|
SOMIR UDDIN LASKAR
|
0423014WL018740
|
00354
|
PUNB0074320
|
3664
|
14/01/2023
|
No Such Account
|
|
246
|
AS0423014_011122FTO_119153
|
0423014000NRG23311020220141265
|
7907360464
|
01/11/2022
|
Gias Uddin Mazumder
|
Gias Uddin Mazumder
|
0423014WL018740
|
00354
|
PUNB0074320
|
3664
|
14/01/2023
|
No Such Account
|
|
247
|
AS0423014_011122FTO_119153
|
0423014000NRG23311020220142939
|
7907360488
|
01/11/2022
|
Sujan Ahmed Barbhuiya
|
Sujan Ahmed Barbhuiya
|
0423014WL019024
|
00354
|
PUNB0074320
|
3664
|
14/01/2023
|
No Such Account
|