|
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
|
AS0423012_160622FTO_50060
|
0423012000NRG23160620220061386
|
2459171470
|
16/06/2022
|
Mokmul Ali Laskar
|
Mokmul Ali Laskar
|
0423012WL005085
|
00354
|
PUNB0035120
|
3435
|
24/06/2022
|
No Such Account
|
|
2
|
AS0423012_160622FTO_50060
|
0423012000NRG23160620220061473
|
2459171438
|
16/06/2022
|
Habijur Rahman Barbhuiya
|
Habijur Rahman Barbhuiya
|
0423012WL005097
|
00415
|
SBIN0017222
|
3435
|
24/06/2022
|
No Such Account
|
|
3
|
AS0423012_160622FTO_50060
|
0423012000NRG23160620220061484
|
2459171436
|
16/06/2022
|
Jinuk Ahmed Laskar
|
Jinuk Ahmed Laskar
|
0423012WL005099
|
00415
|
SBIN0009402
|
3435
|
24/06/2022
|
No Such Account
|
|
4
|
AS0423012_160622FTO_50060
|
0423012000NRG23160620220061485
|
2459171435
|
16/06/2022
|
Hafizur Rahman Barbhuiya
|
Hafizur Rahman Barbhuiya
|
0423012WL005099
|
00415
|
SBIN0009402
|
3435
|
24/06/2022
|
No Such Account
|
|
5
|
AS0423012_160622FTO_50060
|
0423012000NRG23160620220061505
|
2459171437
|
16/06/2022
|
Ikbal Hussain Barbhuiya
|
Ikbal Hussain Barbhuiya
|
0423012WL005103
|
00415
|
SBIN0009402
|
3435
|
24/06/2022
|
No Such Account
|
|
6
|
AS0423012_160622FTO_50060
|
0423012000NRG23160620220061106
|
2459171403
|
16/06/2022
|
Ajmal Hussian Laskar
|
Ajmal Hussian Laskar
|
0423012WL005047
|
00078
|
CNRB0003050
|
3435
|
24/06/2022
|
No Such Account
|
|
7
|
AS0423012_170223FTO_179330
|
0423012000NRG23120120230213599
|
9126147313
|
17/02/2023
|
KHALIL UDDIN LASKAR
|
KHALIL UDDIN LASKAR
|
0423012WL029276
|
00029
|
PUNB0RRBAGB
|
3435
|
24/02/2023
|
No Such Account
|
|
8
|
AS0423012_170223FTO_179356
|
0423012000NRG23100120230212497
|
9126147636
|
17/02/2023
|
RENU BALA DAS
|
RENU BALA DAS
|
0423012WL029112
|
00029
|
PUNB0RRBAGB
|
3435
|
24/02/2023
|
No Such Account
|
|
9
|
AS0423012_160522FTO_28486
|
0423012000NRG23160520220047277
|
1667984249
|
16/05/2022
|
Rusen Ahmed Laskar
|
Rusen Ahmed Laskar
|
0423012WL003006
|
00662
|
BDBL0001392
|
2748
|
28/05/2022
|
No Such Account
|
|
10
|
AS0423012_160522FTO_28486
|
0423012000NRG23160520220047278
|
1667984276
|
16/05/2022
|
Lakkai Mia Laskar
|
Lakkai Mia Laskar
|
0423012WL003006
|
00415
|
SBIN0009402
|
2748
|
28/05/2022
|
No Such Account
|
|
11
|
AS0423012_160522FTO_28486
|
0423012000NRG23160520220047279
|
1667984271
|
16/05/2022
|
Ain Uddin Laskar
|
Ain Uddin Laskar
|
0423012WL003006
|
00415
|
SBIN0001803
|
3206
|
28/05/2022
|
No Such Account
|
|
12
|
AS0423012_160522FTO_28486
|
0423012000NRG23160520220047280
|
1667984272
|
16/05/2022
|
Ain Uddin Laskar
|
Ain Uddin Laskar
|
0423012WL003006
|
00415
|
SBIN0001803
|
458
|
28/05/2022
|
No Such Account
|
|
13
|
AS0423012_151122FTO_127376
|
0423012000NRG23111120220154260
|
|
15/11/2022
|
HUCHUN ALI LASKAR
|
HUCHUN ALI LASKAR
|
0423012WL020838
|
00177
|
IOBA0001460
|
3435
|
02/12/2022
|
Account closed
|
|
14
|
AS0423012_151122FTO_127376
|
0423012000NRG23111120220154278
|
|
15/11/2022
|
BAHARUL ISLAM
|
BAHARUL ISLAM
|
0423012WL020841
|
00045
|
BARB0SILCHA
|
3435
|
02/12/2022
|
Account closed
|
|
15
|
AS0423012_151122FTO_127376
|
0423012000NRG23111120220154437
|
|
15/11/2022
|
Saribun Nessa
|
Saribun Nessa
|
0423012WL020868
|
00165
|
IBKL0001410
|
3435
|
02/12/2022
|
No Such Account
|
|
16
|
AS0423012_151122FTO_127376
|
0423012000NRG23111120220154658
|
|
15/11/2022
|
Mobat Ali
|
Mobat Ali
|
0423012WL020906
|
00177
|
IOBA0001460
|
3435
|
02/12/2022
|
No Such Account
|
|
17
|
AS0423012_151122FTO_127376
|
0423012000NRG23121120220154848
|
|
15/11/2022
|
RAJMUL HOQUE CHOUDHURY
|
RAJMUL HOQUE CHOUDHURY
|
0423012WL020938
|
00415
|
SBIN0009402
|
3435
|
02/12/2022
|
No Such Account
|
|
18
|
AS0423012_151122FTO_127376
|
0423012000NRG23121120220154865
|
|
15/11/2022
|
RAHIMA BEGUM
|
RAHIMA BEGUM
|
0423012WL020945
|
00165
|
IBKL0001410
|
3435
|
02/12/2022
|
No Such Account
|
|
19
|
AS0423012_150323FTO_185134
|
0423012000NRG23150320230233637
|
0062365692
|
15/03/2023
|
Dilhar Ali
|
Dilhar Ali
|
0423012WL032779
|
00029
|
PUNB0RRBAGB
|
2748
|
24/03/2023
|
Account closed
|
|
20
|
AS0423012_150323FTO_185107
|
0423012000NRG23150320230231820
|
0062359517
|
15/03/2023
|
AYAN UDDIN
|
AYAN UDDIN
|
0423012WL032541
|
00048
|
BKID0005059
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
|
21
|
AS0423012_141022FTO_109810
|
0423012000NRG22240920220329011
|
5809862182
|
14/10/2022
|
Piyar Uddin
|
Piyar Uddin
|
0423012WL0017005
|
00045
|
BARB0SILCHA
|
1344
|
19/10/2022
|
Account closed
|
|
22
|
AS0423012_131122FTO_125379
|
0423012000NRG22091120220329344
|
|
13/11/2022
|
Kibul Hussain Laskar
|
Kibul Hussain Laskar
|
0423012WL0017044
|
00354
|
PUNB0035120
|
3360
|
02/12/2022
|
A/c Blocked or Frozen
|
|
23
|
AS0423012_131122FTO_125379
|
0423012000NRG22091120220329345
|
|
13/11/2022
|
Rejina Begum Mazumder
|
Rejina Begum Mazumder
|
0423012WL0017044
|
00354
|
PUNB0035120
|
2016
|
02/12/2022
|
A/c Blocked or Frozen
|
|
24
|
AS0423012_130822FTO_78868
|
0423012000NRG23130820220085243
|
4905401506
|
13/08/2022
|
Moin Uddin Barbhuiya
|
Moin Uddin Barbhuiya
|
0423012WL009524
|
00354
|
PUNB0035120
|
3664
|
22/09/2022
|
No Such Account
|
|
25
|
AS0423012_130822FTO_78868
|
0423012000NRG23130820220085361
|
4905401530
|
13/08/2022
|
Jakir Hussain Choudhury
|
Jakir Hussain Choudhury
|
0423012WL009547
|
00354
|
PUNB0035120
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
26
|
AS0423012_130622FTO_47984
|
0423012000NRG23130620220059503
|
2459045268
|
13/06/2022
|
SJITEN ANTAL
|
SJITEN ANTAL
|
0423012WL004798
|
00354
|
PUNB0035120
|
2748
|
24/06/2022
|
No Such Account
|
|
27
|
AS0423012_121022FTO_108966
|
0423012000NRG23121020220128327
|
5846652478
|
12/10/2022
|
Anarul Hoque laskar
|
Anarul Hoque laskar
|
0423012WL016600
|
00415
|
SBIN0001803
|
3435
|
20/10/2022
|
No Such Account
|
|
28
|
AS0423012_121022FTO_108966
|
0423012000NRG23121020220128344
|
5846652313
|
12/10/2022
|
ABJAL HUSSAIN BARBHUIYA
|
ABJAL HUSSAIN BARBHUIYA
|
0423012WL016602
|
00029
|
PUNB0RRBAGB
|
3435
|
20/10/2022
|
No Such Account
|
|
29
|
AS0423012_120722FTO_62679
|
0423012000NRG23120720220072260
|
3145099028
|
12/07/2022
|
Rusen Ahmed Laskar
|
Rusen Ahmed Laskar
|
0423012WL007055
|
00662
|
BDBL0001392
|
2290
|
16/07/2022
|
No Such Account
|
|
30
|
AS0423012_120522FTO_26569
|
0423012000NRG23100520220039891
|
1667923151
|
12/05/2022
|
Mour Uddin
|
Mour Uddin
|
0423012WL002565
|
00415
|
SBIN0009402
|
2061
|
28/05/2022
|
No Such Account
|
|
31
|
AS0423012_120522FTO_26569
|
0423012000NRG23100520220039914
|
1667923118
|
12/05/2022
|
Anuwar Hussain Mazumder
|
Anuwar Hussain Mazumder
|
0423012WL002569
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
32
|
AS0423012_111022FTO_108580
|
0423012000NRG23101020220126456
|
5846654878
|
11/10/2022
|
Kala Babu Barbhuiya
|
Kala Babu Barbhuiya
|
0423012WL016280
|
00354
|
PUNB0035120
|
3435
|
20/10/2022
|
No Such Account
|
|
33
|
AS0423012_110722FTO_62169
|
0423012000NRG23110720220071779
|
3145097071
|
11/07/2022
|
Abidur Rehman
|
Abidur Rehman
|
0423012WL006966
|
00029
|
PUNB0RRBAGB
|
3206
|
16/07/2022
|
No Such Account
|
|
34
|
AS0423012_100822FTO_76936
|
0423012000NRG23100820220083704
|
4026898413
|
10/08/2022
|
Abdul Monnan Laskar
|
Abdul Monnan Laskar
|
0423012WL009233
|
00354
|
PUNB0035120
|
3435
|
19/08/2022
|
No Such Account
|
|
35
|
AS0423012_100522FTO_24582
|
0423012000NRG23100520220039767
|
1267774622
|
10/05/2022
|
Imani Mia Laskar
|
Imani Mia Laskar
|
0423012WL002551
|
00415
|
SBIN0009402
|
2061
|
16/05/2022
|
Account closed
|
|
36
|
AS0423012_100522FTO_24582
|
0423012000NRG23100520220039773
|
1267774620
|
10/05/2022
|
Jamal Uddin Laskar
|
Jamal Uddin Laskar
|
0423012WL002552
|
00415
|
SBIN0009402
|
2061
|
16/05/2022
|
No Such Account
|
|
37
|
AS0423012_100522FTO_24582
|
0423012000NRG23100520220039829
|
1267774618
|
10/05/2022
|
Abdul Jalil Laskar
|
Abdul Jalil Laskar
|
0423012WL002558
|
00415
|
SBIN0009402
|
2061
|
16/05/2022
|
No Such Account
|
|
38
|
AS0423012_100522FTO_24582
|
0423012000NRG23100520220039921
|
1267774619
|
10/05/2022
|
Nurul Islam
|
Nurul Islam
|
0423012WL002570
|
00415
|
SBIN0009402
|
2061
|
16/05/2022
|
No Such Account
|
|
39
|
AS0423012_100522FTO_24582
|
0423012000NRG23100520220039941
|
1267774621
|
10/05/2022
|
Farij Uddin
|
Farij Uddin
|
0423012WL002574
|
00415
|
SBIN0009402
|
1832
|
16/05/2022
|
No Such Account
|
|
40
|
AS0423012_100522FTO_24582
|
0423012000NRG23100520220039985
|
1267774477
|
10/05/2022
|
Manir Uddin
|
Manir Uddin
|
0423012WL002577
|
00045
|
BARB0SILCHA
|
1832
|
16/05/2022
|
No Such Account
|
|
41
|
AS0423012_100522FTO_24582
|
0423012000NRG23100520220040027
|
1267774483
|
10/05/2022
|
Shukurun Nessa Mazumder
|
Shukurun Nessa Mazumder
|
0423012WL002581
|
00045
|
BARB0SILCHA
|
2061
|
16/05/2022
|
No Such Account
|
|
42
|
AS0423012_090822FTO_76341
|
0423012000NRG23090820220082988
|
4026894869
|
09/08/2022
|
ANOWARUL HOQUE LASKAR
|
ANOWARUL HOQUE LASKAR
|
0423012WL009095
|
00354
|
PUNB0035120
|
3435
|
19/08/2022
|
A/c Blocked or Frozen
|
|
43
|
AS0423012_090822FTO_76341
|
0423012000NRG23090820220083059
|
4026894808
|
09/08/2022
|
Mahammed Hussain Barbhuiya
|
Mahammed Hussain Barbhuiya
|
0423012WL009110
|
00354
|
PUNB0035120
|
3435
|
19/08/2022
|
A/c Blocked or Frozen
|
|
44
|
AS0423012_090822FTO_76341
|
0423012000NRG23090820220083086
|
4026894820
|
09/08/2022
|
Aklima Begum Laskar
|
Aklima Begum Laskar
|
0423012WL009115
|
00354
|
PUNB0035120
|
3435
|
19/08/2022
|
A/c Blocked or Frozen
|
|
45
|
AS0423012_090722FTO_61252
|
0423012000NRG23070720220070513
|
3031924319
|
09/07/2022
|
Islam Uddin
|
Islam Uddin
|
0423012WL006725
|
00029
|
UTBI0RRBAGB
|
3435
|
13/07/2022
|
A/c Blocked or Frozen
|
|
46
|
AS0423012_090722FTO_61252
|
0423012000NRG23080720220070825
|
3032081417
|
09/07/2022
|
Jakir Hussain Choudhury
|
Jakir Hussain Choudhury
|
0423012WL006792
|
00354
|
PUNB0035120
|
3435
|
13/07/2022
|
A/c Blocked or Frozen
|
|
47
|
AS0423012_090722FTO_61252
|
0423012000NRG23080720220070857
|
3031924338
|
09/07/2022
|
ANOWARUL HOQUE LASKAR
|
ANOWARUL HOQUE LASKAR
|
0423012WL006797
|
00354
|
PUNB0035120
|
3435
|
13/07/2022
|
A/c Blocked or Frozen
|
|
48
|
AS0423012_090722FTO_61252
|
0423012000NRG23080720220070876
|
3031924334
|
09/07/2022
|
Mizazur Rehman Laskar
|
Mizazur Rehman Laskar
|
0423012WL006800
|
00029
|
PUNB0RRBAGB
|
3435
|
13/07/2022
|
No Such Account
|
|
49
|
AS0423012_090522FTO_23501
|
0423012000NRG23090520220037461
|
1273272332
|
09/05/2022
|
Pier Uddin Laskar
|
Pier Uddin Laskar
|
0423012WL002383
|
00354
|
PUNB0162320
|
1832
|
17/05/2022
|
Account closed
|
|
50
|
AS0423012_090522FTO_23501
|
0423012000NRG23090520220037920
|
1273272352
|
09/05/2022
|
Ribul husain laskar
|
Ribul husain laskar
|
0423012WL002410
|
00415
|
SBIN0017222
|
3435
|
17/05/2022
|
No Such Account
|
|
51
|
AS0423012_090522FTO_23501
|
0423012000NRG23090520220038339
|
1273272287
|
09/05/2022
|
Mizazur Rehman Laskar
|
Mizazur Rehman Laskar
|
0423012WL002426
|
00029
|
PUNB0RRBAGB
|
1145
|
17/05/2022
|
No Such Account
|
|
52
|
AS0423012_090422FTO_4671
|
0423012000NRG22080320220225923
|
0830343868
|
09/04/2022
|
Ranjit Choube
|
Ranjit Choube
|
0423012WL012137
|
00354
|
PUNB0035120
|
2688
|
04/05/2022
|
A/c Blocked or Frozen
|
|
53
|
AS0423012_090422FTO_4671
|
0423012000NRG22080320220226637
|
0830343838
|
09/04/2022
|
Piyar Uddin
|
Piyar Uddin
|
0423012WL012175
|
00415
|
SBIN0001803
|
1344
|
04/05/2022
|
Account closed
|
|
54
|
AS0423012_090422FTO_4671
|
0423012000NRG22090320220227965
|
0830343844
|
09/04/2022
|
Anowara Begum Laskar
|
Anowara Begum Laskar
|
0423012WL012253
|
00354
|
PUNB0035120
|
2016
|
04/05/2022
|
A/c Blocked or Frozen
|
|
55
|
AS0423012_090422FTO_4671
|
0423012000NRG22090320220227967
|
0830343869
|
09/04/2022
|
Faizur Rahman Laskar
|
Faizur Rahman Laskar
|
0423012WL012253
|
00354
|
PUNB0035120
|
2016
|
04/05/2022
|
A/c Blocked or Frozen
|
|
56
|
AS0423012_090422FTO_4671
|
0423012000NRG22090320220227968
|
0830343848
|
09/04/2022
|
Anora Begum Laskar
|
Anora Begum Laskar
|
0423012WL012253
|
00354
|
PUNB0035120
|
2016
|
04/05/2022
|
No Such Account
|
|
57
|
AS0423012_090422FTO_4671
|
0423012000NRG22090320220227969
|
0830343845
|
09/04/2022
|
Jamir Hussain Laskar
|
Jamir Hussain Laskar
|
0423012WL012253
|
00354
|
PUNB0035120
|
2016
|
04/05/2022
|
A/c Blocked or Frozen
|
|
58
|
AS0423012_090422FTO_4671
|
0423012000NRG22090320220227970
|
0830343842
|
09/04/2022
|
Rayna Begum Laskar
|
Rayna Begum Laskar
|
0423012WL012253
|
00354
|
PUNB0035120
|
2016
|
04/05/2022
|
A/c Blocked or Frozen
|
|
59
|
AS0423012_090422FTO_4671
|
0423012000NRG22090320220227973
|
0830343841
|
09/04/2022
|
Kabila Begum Laskar
|
Kabila Begum Laskar
|
0423012WL012253
|
00354
|
PUNB0035120
|
2016
|
04/05/2022
|
A/c Blocked or Frozen
|
|
60
|
AS0423012_090422FTO_4671
|
0423012000NRG22090320220227974
|
0830343847
|
09/04/2022
|
Asab Uddin Laskar
|
Asab Uddin Laskar
|
0423012WL012253
|
00354
|
PUNB0035120
|
1568
|
04/05/2022
|
No Such Account
|
|
61
|
AS0423012_090422FTO_4671
|
0423012000NRG22090320220227975
|
0830343857
|
09/04/2022
|
Lutfur Rahman Barbhuiya
|
Lutfur Rahman Barbhuiya
|
0423012WL012253
|
00354
|
PUNB0035120
|
2016
|
04/05/2022
|
A/c Blocked or Frozen
|
|
62
|
AS0423012_090422FTO_4671
|
0423012000NRG22090320220227976
|
0830343858
|
09/04/2022
|
Nazir Ahmed Barbhuiya
|
Nazir Ahmed Barbhuiya
|
0423012WL012253
|
00354
|
PUNB0035120
|
2016
|
04/05/2022
|
A/c Blocked or Frozen
|
|
63
|
AS0423012_090422FTO_4671
|
0423012000NRG22090320220227977
|
0830343855
|
09/04/2022
|
Ahmed Hussain Barbhuiya
|
Ahmed Hussain Barbhuiya
|
0423012WL012253
|
00354
|
PUNB0035120
|
1344
|
04/05/2022
|
A/c Blocked or Frozen
|
|
64
|
AS0423012_090422FTO_4671
|
0423012000NRG22210820210101647
|
0830343852
|
09/04/2022
|
Dilal Uddin Laskar
|
Dilal Uddin Laskar
|
0423012WL005109
|
00029
|
PUNB0RRBAGB
|
3360
|
04/05/2022
|
No Such Account
|
|
65
|
AS0423012_090422FTO_4671
|
0423012000NRG22210820210101652
|
0830343851
|
09/04/2022
|
Dilal Uddin Laskar
|
Dilal Uddin Laskar
|
0423012WL005109
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
66
|
AS0423012_090323FTO_182814
|
0423012000NRG23070320230226777
|
0062349763
|
09/03/2023
|
Newarun Nessa Laskar
|
Newarun Nessa Laskar
|
0423012WL0031796
|
00703
|
AIRP0000001
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
|
67
|
AS0423012_090323FTO_182814
|
0423012000NRG23310820220096444
|
0062349770
|
09/03/2023
|
Nur Khatun Barbhuiya
|
Nur Khatun Barbhuiya
|
0423012WL0011608
|
00354
|
PUNB0035120
|
3435
|
24/03/2023
|
No Such Account
|
|
68
|
AS0423012_090323FTO_182814
|
0423012000NRG23310820220096456
|
0062349771
|
09/03/2023
|
Nur Khatun Barbhuiya
|
Nur Khatun Barbhuiya
|
0423012WL0011608
|
00354
|
PUNB0035120
|
3435
|
24/03/2023
|
No Such Account
|
|
69
|
AS0423012_090323FTO_182814
|
0423012000NRG23310820220096461
|
0062349778
|
09/03/2023
|
ANOWARUL HOQUE LASKAR
|
ANOWARUL HOQUE LASKAR
|
0423012WL0011608
|
00354
|
PUNB0035120
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
|
70
|
AS0423012_081222FTO_141407
|
0423012000NRG23081220220188221
|
7917332296
|
08/12/2022
|
S.Uddin
|
S.Uddin
|
0423012WL025786
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
71
|
AS0423012_081122FTO_122634
|
0423012000NRG23071120220149708
|
|
08/11/2022
|
Akrom Uddin
|
Akrom Uddin
|
0423012WL020120
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
|
72
|
AS0423012_081122FTO_122634
|
0423012000NRG23071120220149747
|
|
08/11/2022
|
Moin Uddin Barbhuiya
|
Moin Uddin Barbhuiya
|
0423012WL020127
|
00354
|
PUNB0035120
|
3435
|
02/12/2022
|
No Such Account
|
|
73
|
AS0423012_080822FTO_75890
|
0423012000NRG23080820220082445
|
4026538289
|
08/08/2022
|
Baktar Ali Laskar
|
Baktar Ali Laskar
|
0423012WL009002
|
00029
|
PUNB0RRBAGB
|
3435
|
19/08/2022
|
A/c Blocked or Frozen
|
|
74
|
AS0423012_080822FTO_75890
|
0423012000NRG23080820220082568
|
4026538272
|
08/08/2022
|
Jinuk Ahmed Laskar
|
Jinuk Ahmed Laskar
|
0423012WL009030
|
00029
|
PUNB0RRBAGB
|
3435
|
19/08/2022
|
No Such Account
|
|
75
|
AS0423012_080822FTO_75890
|
0423012000NRG23080820220082570
|
4026538280
|
08/08/2022
|
Bilkis Begum Laskar
|
Bilkis Begum Laskar
|
0423012WL009030
|
00029
|
PUNB0RRBAGB
|
3435
|
19/08/2022
|
Account closed
|
|
76
|
AS0423012_080622FTO_45024
|
0423012000NRG23080620220057892
|
2224480186
|
08/06/2022
|
Newarun Nessa Laskar
|
Newarun Nessa Laskar
|
0423012WL004488
|
00415
|
SBIN0017222
|
3435
|
11/06/2022
|
No Such Account
|
|
77
|
AS0423012_071022FTO_107407
|
0423012000NRG23071020220125306
|
5561212660
|
07/10/2022
|
Mashuk Uddin Laskar
|
Mashuk Uddin Laskar
|
0423012WL016079
|
00415
|
SBIN0001803
|
3435
|
14/10/2022
|
Account closed
|
|
78
|
AS0423012_071022FTO_107407
|
0423012000NRG23071020220125308
|
5561212672
|
07/10/2022
|
Ikbal Hussain Barbhuiya
|
Ikbal Hussain Barbhuiya
|
0423012WL016080
|
00415
|
SBIN0017222
|
3435
|
14/10/2022
|
No Such Account
|
|
79
|
AS0423012_071022FTO_107407
|
0423012000NRG23071020220125318
|
5561212811
|
07/10/2022
|
Bilkis Begum Laskar
|
Bilkis Begum Laskar
|
0423012WL016081
|
00029
|
PUNB0RRBAGB
|
3435
|
14/10/2022
|
No Such Account
|
|
80
|
AS0423012_071022FTO_107407
|
0423012000NRG23071020220125446
|
5561212841
|
07/10/2022
|
Harisun Nessa Laskar
|
Harisun Nessa Laskar
|
0423012WL016101
|
00029
|
PUNB0RRBAGB
|
3435
|
14/10/2022
|
A/c Blocked or Frozen
|
|
81
|
AS0423012_070522FTO_22284
|
0423012000NRG23070520220034751
|
1269340401
|
07/05/2022
|
Sapur Ahmed Choudhury
|
Sapur Ahmed Choudhury
|
0423012WL002248
|
00045
|
BARB0SILCHA
|
3435
|
16/05/2022
|
No Such Account
|
|
82
|
AS0423012_061222FTO_140397
|
0423012000NRG23061220220185461
|
7914477626
|
06/12/2022
|
Hasbasir Uddin Choudhury
|
Hasbasir Uddin Choudhury
|
0423012WL025340
|
00354
|
PUNB0035120
|
3435
|
14/01/2023
|
A/c Blocked or Frozen
|
|
83
|
AS0423012_061222FTO_140397
|
0423012000NRG23061220220185508
|
7914477628
|
06/12/2022
|
Sakil Ahmed Barbhuiya
|
Sakil Ahmed Barbhuiya
|
0423012WL025344
|
00354
|
PUNB0035120
|
2290
|
14/01/2023
|
A/c Blocked or Frozen
|
|
84
|
AS0423012_061222FTO_140397
|
0423012000NRG23061220220185515
|
7914477630
|
06/12/2022
|
Manir Uddin BBarbhuiya
|
Manir Uddin BBarbhuiya
|
0423012WL025345
|
00354
|
PUNB0035120
|
3435
|
14/01/2023
|
A/c Blocked or Frozen
|
|
85
|
AS0423012_061222FTO_140397
|
0423012000NRG23061220220185806
|
7914477775
|
06/12/2022
|
Nur Khatun Begum
|
Nur Khatun Begum
|
0423012WL025396
|
00415
|
SBIN0017222
|
3435
|
14/01/2023
|
No Such Account
|
|
86
|
AS0423012_061222FTO_140397
|
0423012000NRG23061220220185810
|
7914477694
|
06/12/2022
|
Ismetun Nessa
|
Ismetun Nessa
|
0423012WL025396
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
87
|
AS0423012_061222FTO_140397
|
0423012000NRG23061220220185854
|
7914477742
|
06/12/2022
|
Farhana Begum Barbhuiya
|
Farhana Begum Barbhuiya
|
0423012WL025405
|
00415
|
SBIN0001803
|
3435
|
14/01/2023
|
No Such Account
|
|
88
|
AS0423012_060922FTO_90050
|
0423012000NRG23050920220099319
|
4955681857
|
06/09/2022
|
Imani Mia Laskar
|
Imani Mia Laskar
|
0423012WL012082
|
00415
|
SBIN0009402
|
3664
|
24/09/2022
|
No Such Account
|
|
89
|
AS0423012_060922FTO_90050
|
0423012000NRG23050920220099320
|
4955681858
|
06/09/2022
|
Islam Uddin Laskar
|
Islam Uddin Laskar
|
0423012WL012082
|
00415
|
SBIN0009402
|
3664
|
24/09/2022
|
No Such Account
|
|
90
|
AS0423012_060822FTO_75124
|
0423012000NRG23060820220081796
|
3916196401
|
06/08/2022
|
Mashuk Uddin Laskar
|
Mashuk Uddin Laskar
|
0423012WL008881
|
00415
|
SBIN0001803
|
3435
|
13/08/2022
|
Account closed
|
|
91
|
AS0423012_060722FTO_60530
|
0423012000NRG23060720220069975
|
2968960377
|
06/07/2022
|
Rejiya Begum Mazumder
|
Rejiya Begum Mazumder
|
0423012WL006626
|
00415
|
SBIN0009402
|
3435
|
11/07/2022
|
No Such Account
|
|
92
|
AS0423012_060622FTO_43457
|
0423012000NRG23050620220057121
|
2219758182
|
06/06/2022
|
Mashuk Uddin Laskar
|
Mashuk Uddin Laskar
|
0423012WL004322
|
00415
|
SBIN0001803
|
3435
|
11/06/2022
|
Account closed
|
|
93
|
AS0423012_060622FTO_43457
|
0423012000NRG23050620220057153
|
2219758185
|
06/06/2022
|
MANJU MIA
|
MANJU MIA
|
0423012WL004329
|
00415
|
SBIN0017222
|
3435
|
11/06/2022
|
No Such Account
|
|
94
|
AS0423012_060522FTO_21209
|
0423012000NRG23050520220030612
|
1225744475
|
06/05/2022
|
Bokar Uddin Laskar
|
Bokar Uddin Laskar
|
0423012WL001964
|
00048
|
BKID0005066
|
3435
|
14/05/2022
|
No Such Account
|
|
95
|
AS0423012_060522FTO_21209
|
0423012000NRG23050520220030621
|
1225744439
|
06/05/2022
|
NIYAM UDDIN LASKAR
|
NIYAM UDDIN LASKAR
|
0423012WL001966
|
00029
|
PUNB0RRBAGB
|
3435
|
14/05/2022
|
No Such Account
|
|
96
|
AS0423012_060522FTO_21209
|
0423012000NRG23060520220031759
|
1225744431
|
06/05/2022
|
Matin Uddin Barbhuiya
|
Matin Uddin Barbhuiya
|
0423012WL002038
|
00354
|
PUNB0035120
|
3435
|
14/05/2022
|
A/c Blocked or Frozen
|
|
97
|
AS0423012_060522FTO_21209
|
0423012000NRG23060520220032870
|
1225744443
|
06/05/2022
|
Ala Uddin Laskar
|
Ala Uddin Laskar
|
0423012WL002119
|
00029
|
PUNB0RRBAGB
|
3435
|
14/05/2022
|
No Such Account
|
|
98
|
AS0423012_060522FTO_21209
|
0423012000NRG23060520220032873
|
1225744440
|
06/05/2022
|
Montaj Ali Laskar
|
Montaj Ali Laskar
|
0423012WL002120
|
00029
|
PUNB0RRBAGB
|
3435
|
14/05/2022
|
No Such Account
|
|
99
|
AS0423012_060522FTO_21209
|
0423012000NRG23060520220032874
|
1225744442
|
06/05/2022
|
Abdul Jalil Laskar
|
Abdul Jalil Laskar
|
0423012WL002120
|
00029
|
PUNB0RRBAGB
|
3435
|
14/05/2022
|
No Such Account
|
|
100
|
AS0423012_060522FTO_21209
|
0423012000NRG23060520220032967
|
1225744478
|
06/05/2022
|
Mizazur Rehman Laskar
|
Mizazur Rehman Laskar
|
0423012WL002128
|
00029
|
PUNB0RRBAGB
|
3435
|
14/05/2022
|
No Such Account
|
|
101
|
AS0423012_051222FTO_139604
|
0423012000NRG23031220220181720
|
7915453740
|
05/12/2022
|
Ajima Begum Choudhury
|
Ajima Begum Choudhury
|
0423012WL024811
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
102
|
AS0423012_051222FTO_139604
|
0423012000NRG23031220220181701
|
7915453601
|
05/12/2022
|
ABDUL AHIM LASKAR
|
ABDUL AHIM LASKAR
|
0423012WL024807
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
103
|
AS0423012_051222FTO_139604
|
0423012000NRG23021220220180445
|
7915453738
|
05/12/2022
|
CHANDU MIA LASKAR
|
CHANDU MIA LASKAR
|
0423012WL024641
|
00354
|
PUNB0035120
|
3435
|
14/01/2023
|
No Such Account
|
|
104
|
AS0423012_051222FTO_139604
|
0423012000NRG23021220220180444
|
7915453564
|
05/12/2022
|
SANDHA RANI DAS
|
SANDHA RANI DAS
|
0423012WL024641
|
00468
|
UBIN0561444
|
3435
|
14/01/2023
|
No Such Account
|
|
105
|
AS0423012_060522FTO_21209
|
0423012000NRG23060520220032868
|
1225744433
|
06/05/2022
|
Anwarul Hussain Laskar
|
Anwarul Hussain Laskar
|
0423012WL002119
|
00354
|
PUNB0035120
|
3435
|
14/05/2022
|
A/c Blocked or Frozen
|
|
106
|
AS0423012_060522FTO_21209
|
0423012000NRG23060520220032867
|
1225744441
|
06/05/2022
|
Babhar Uddin Laskar
|
Babhar Uddin Laskar
|
0423012WL002119
|
00029
|
PUNB0RRBAGB
|
3435
|
14/05/2022
|
No Such Account
|
|
107
|
AS0423012_060522FTO_21209
|
0423012000NRG23060520220032738
|
1225744536
|
06/05/2022
|
Nur Khatun Barbhuiya
|
Nur Khatun Barbhuiya
|
0423012WL002105
|
00354
|
PUNB0035120
|
3435
|
14/05/2022
|
No Such Account
|
|
108
|
AS0423012_060522FTO_21209
|
0423012000NRG23060520220032736
|
1225744535
|
06/05/2022
|
Samir Uddin Laskar
|
Samir Uddin Laskar
|
0423012WL002105
|
00354
|
PUNB0035120
|
3435
|
14/05/2022
|
No Such Account
|
|
109
|
AS0423012_060522FTO_21209
|
0423012000NRG23060520220032603
|
1225744421
|
06/05/2022
|
Fiarun Nessa Laskar
|
Fiarun Nessa Laskar
|
0423012WL002086
|
00354
|
PUNB0035120
|
3435
|
14/05/2022
|
A/c Blocked or Frozen
|
|
110
|
AS0423012_050922FTO_89793
|
0423012000NRG23030920220098426
|
4955712317
|
05/09/2022
|
Kewarun Nessa
|
Kewarun Nessa
|
0423012WL011947
|
00177
|
IOBA0001460
|
3664
|
24/09/2022
|
Account closed
|
|
111
|
AS0423012_050822FTO_74463
|
0423012000NRG23040820220080820
|
3920009079
|
05/08/2022
|
Harisun Nessa Laskar
|
Harisun Nessa Laskar
|
0423012WL008697
|
00029
|
PUNB0RRBAGB
|
3435
|
13/08/2022
|
A/c Blocked or Frozen
|
|
112
|
AS0423012_050722FTO_60043
|
0423012000NRG22150620220328425
|
2963224164
|
05/07/2022
|
Ranjit Choube
|
Ranjit Choube
|
0423012WL0016859
|
00354
|
PUNB0035120
|
2688
|
11/07/2022
|
A/c Blocked or Frozen
|
|
113
|
AS0423012_050722FTO_60043
|
0423012000NRG22150620220328426
|
2963224165
|
05/07/2022
|
Ranjit Choube
|
Ranjit Choube
|
0423012WL0016859
|
00354
|
PUNB0035120
|
2688
|
11/07/2022
|
A/c Blocked or Frozen
|
|
114
|
AS0423012_050722FTO_60043
|
0423012000NRG22150620220328427
|
2963224167
|
05/07/2022
|
IMRANA BEGUM LASKAR
|
IMRANA BEGUM LASKAR
|
0423012WL0016859
|
00354
|
PUNB0035120
|
3136
|
11/07/2022
|
A/c Blocked or Frozen
|
|
115
|
AS0423012_050722FTO_60043
|
0423012000NRG22150620220328428
|
2963224159
|
05/07/2022
|
Afija begum
|
Afija begum
|
0423012WL0016859
|
00354
|
PUNB0035120
|
3136
|
11/07/2022
|
A/c Blocked or Frozen
|
|
116
|
AS0423012_050722FTO_60043
|
0423012000NRG22150620220328429
|
2963224160
|
05/07/2022
|
Archana Begum Barbhuiya
|
Archana Begum Barbhuiya
|
0423012WL0016859
|
00354
|
PUNB0035120
|
3136
|
11/07/2022
|
A/c Blocked or Frozen
|
|
117
|
AS0423012_050722FTO_60043
|
0423012000NRG22150620220328430
|
2963224162
|
05/07/2022
|
Baby Begum Barbhuiya
|
Baby Begum Barbhuiya
|
0423012WL0016859
|
00354
|
PUNB0035120
|
3136
|
11/07/2022
|
A/c Blocked or Frozen
|
|
118
|
AS0423012_050722FTO_60043
|
0423012000NRG22150620220328431
|
2963224163
|
05/07/2022
|
Mozibur Ali Laskar
|
Mozibur Ali Laskar
|
0423012WL0016859
|
00354
|
PUNB0035120
|
3136
|
11/07/2022
|
A/c Blocked or Frozen
|
|
119
|
AS0423012_050722FTO_60043
|
0423012000NRG22150620220328432
|
2963224169
|
05/07/2022
|
Raidul hussain
|
Raidul hussain
|
0423012WL0016859
|
00354
|
PUNB0035120
|
3136
|
11/07/2022
|
A/c Blocked or Frozen
|
|
120
|
AS0423012_050722FTO_60043
|
0423012000NRG22150620220328433
|
2963224161
|
05/07/2022
|
Saida Begum
|
Saida Begum
|
0423012WL0016859
|
00354
|
PUNB0035120
|
3136
|
11/07/2022
|
A/c Blocked or Frozen
|
|
121
|
AS0423012_050722FTO_60043
|
0423012000NRG22150620220328434
|
2963224168
|
05/07/2022
|
Dwitara Begum Laskar
|
Dwitara Begum Laskar
|
0423012WL0016859
|
00354
|
PUNB0035120
|
3136
|
11/07/2022
|
A/c Blocked or Frozen
|
|
122
|
AS0423012_050722FTO_60039
|
0423012000NRG23040720220068892
|
2963224520
|
05/07/2022
|
Aleya Begom Laskar
|
Aleya Begom Laskar
|
0423012WL006433
|
00415
|
SBIN0017222
|
3435
|
11/07/2022
|
No Such Account
|
|
123
|
AS0423012_050722FTO_60039
|
0423012000NRG23040720220068921
|
2963224482
|
05/07/2022
|
ASIYA BEGUM
|
ASIYA BEGUM
|
0423012WL006435
|
00029
|
PUNB0RRBAGB
|
3435
|
11/07/2022
|
No Such Account
|
|
124
|
AS0423012_050522FTO_20125
|
0423012000NRG23050520220030207
|
1271077603
|
05/05/2022
|
Najrul hoque
|
Najrul hoque
|
0423012WL001897
|
00415
|
SBIN0017222
|
3435
|
17/05/2022
|
No Such Account
|
|
125
|
AS0423012_050522FTO_20125
|
0423012000NRG23050520220030211
|
1271077494
|
05/05/2022
|
Subhi begam mazumder
|
Subhi begam mazumder
|
0423012WL001898
|
00029
|
PUNB0RRBAGB
|
3435
|
17/05/2022
|
No Such Account
|
|
126
|
AS0423012_050522FTO_20125
|
0423012000NRG23050520220030212
|
1271077602
|
05/05/2022
|
Abidur Rehman
|
Abidur Rehman
|
0423012WL001898
|
00415
|
SBIN0017222
|
2290
|
17/05/2022
|
No Such Account
|
|
127
|
AS0423012_050522FTO_20125
|
0423012000NRG23050520220030253
|
1271077428
|
05/05/2022
|
Abdul Khalique
|
Abdul Khalique
|
0423012WL001905
|
00354
|
PUNB0035120
|
3435
|
17/05/2022
|
No Such Account
|
|
128
|
AS0423012_050522FTO_20125
|
0423012000NRG23050520220030255
|
1271077539
|
05/05/2022
|
Jamir Hussain
|
Jamir Hussain
|
0423012WL001906
|
00415
|
SBIN0017222
|
3435
|
17/05/2022
|
No Such Account
|
|
129
|
AS0423012_050522FTO_20125
|
0423012000NRG23050520220030404
|
1271077566
|
05/05/2022
|
Islam Uddin
|
Islam Uddin
|
0423012WL001930
|
00029
|
UTBI0RRBAGB
|
3664
|
17/05/2022
|
A/c Blocked or Frozen
|
|
130
|
AS0423012_050422FTO_3349
|
0423012000NRG22050420220327578
|
0916535534
|
05/04/2022
|
Jamir Hussain
|
Jamir Hussain
|
0423012WL016688
|
00415
|
SBIN0017222
|
3360
|
07/05/2022
|
No Such Account
|
|
131
|
AS0423012_040522FTO_19512
|
0423012000NRG23030520220028077
|
1157088802
|
04/05/2022
|
Kamrul Islam
|
Kamrul Islam
|
0423012WL001755
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
|
132
|
AS0423012_040522FTO_19512
|
0423012000NRG23030520220028097
|
1157088771
|
04/05/2022
|
jayabun nessa mazumder
|
jayabun nessa mazumder
|
0423012WL001757
|
00354
|
PUNB0035120
|
2061
|
13/05/2022
|
Account closed
|
|
133
|
AS0423012_040522FTO_19512
|
0423012000NRG23030520220028098
|
1157088800
|
04/05/2022
|
SARALA BEGUM
|
SARALA BEGUM
|
0423012WL001757
|
00029
|
PUNB0RRBAGB
|
2061
|
13/05/2022
|
No Such Account
|
|
134
|
AS0423012_040522FTO_19512
|
0423012000NRG23040520220028257
|
1157088738
|
04/05/2022
|
Abul Hussain Laskar
|
Abul Hussain Laskar
|
0423012WL001782
|
00662
|
BDBL0001392
|
2061
|
13/05/2022
|
No Such Account
|
|
135
|
AS0423012_040522FTO_19512
|
0423012000NRG23040520220028286
|
1157088838
|
04/05/2022
|
Rukiya Begum
|
Rukiya Begum
|
0423012WL001787
|
00415
|
SBIN0009402
|
2025
|
13/05/2022
|
No Such Account
|
|
136
|
AS0423012_040522FTO_19512
|
0423012000NRG23040520220028549
|
1157088798
|
04/05/2022
|
Piar Hussain Mazumder
|
Piar Hussain Mazumder
|
0423012WL001805
|
00029
|
PUNB0RRBAGB
|
2061
|
13/05/2022
|
No Such Account
|
|
137
|
AS0423012_040522FTO_19512
|
0423012000NRG23040520220028876
|
1157088796
|
04/05/2022
|
Pier Uddin Laskar
|
Pier Uddin Laskar
|
0423012WL001831
|
00354
|
PUNB0162320
|
2519
|
13/05/2022
|
Account closed
|
|
138
|
AS0423012_040522FTO_19512
|
0423012000NRG23040520220029141
|
1157088799
|
04/05/2022
|
Milan uddin
|
Milan uddin
|
0423012WL001853
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
|
139
|
AS0423012_040522FTO_19512
|
0423012000NRG23040520220029142
|
1157088801
|
04/05/2022
|
Jamrun Nessa Barbhuiya
|
Jamrun Nessa Barbhuiya
|
0423012WL001853
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
|
140
|
AS0423012_030422FTO_1973
|
0423012000NRG22020420220326033
|
0916979721
|
03/04/2022
|
Amola Begom Barbhuiya
|
Amola Begom Barbhuiya
|
0423012WL016601
|
00354
|
PUNB0162320
|
3360
|
07/05/2022
|
No Such Account
|
|
141
|
AS0423012_030422FTO_1973
|
0423012000NRG22020420220326080
|
0916979717
|
03/04/2022
|
Ramij Ali Barbhuiya
|
Ramij Ali Barbhuiya
|
0423012WL016603
|
00354
|
PUNB0162320
|
2464
|
07/05/2022
|
No Such Account
|
|
142
|
AS0423012_030422FTO_1973
|
0423012000NRG22020420220326150
|
0916979752
|
03/04/2022
|
Nur Khatun Bibi Laskar
|
Nur Khatun Bibi Laskar
|
0423012WL016611
|
00029
|
PUNB0RRBAGB
|
3360
|
07/05/2022
|
No Such Account
|
|
143
|
AS0423012_030422FTO_1973
|
0423012000NRG22020420220326153
|
0916979879
|
03/04/2022
|
Mokmul Ali Laskar
|
Mokmul Ali Laskar
|
0423012WL016611
|
00354
|
PUNB0035120
|
3360
|
07/05/2022
|
No Such Account
|
|
144
|
AS0423012_030422FTO_1973
|
0423012000NRG22020420220326180
|
0916979744
|
03/04/2022
|
Harisun Nessa Laskar
|
Harisun Nessa Laskar
|
0423012WL016614
|
00029
|
PUNB0RRBAGB
|
1792
|
07/05/2022
|
A/c Blocked or Frozen
|
|
145
|
AS0423012_030422FTO_1973
|
0423012000NRG22020420220326188
|
0916979782
|
03/04/2022
|
MANJU MIA
|
MANJU MIA
|
0423012WL016616
|
00415
|
SBIN0017222
|
3360
|
07/05/2022
|
No Such Account
|
|
146
|
AS0423012_030422FTO_1973
|
0423012000NRG22020420220326201
|
0916979791
|
03/04/2022
|
Rehana Begum Barbhuiya
|
Rehana Begum Barbhuiya
|
0423012WL016618
|
00415
|
SBIN0017222
|
3360
|
07/05/2022
|
No Such Account
|
|
147
|
AS0423012_021222FTO_137921
|
0423012000NRG23011220220178899
|
7913904440
|
02/12/2022
|
KARIBUN NESSA
|
KARIBUN NESSA
|
0423012WL024411
|
00354
|
PUNB0084820
|
3435
|
14/01/2023
|
No Such Account
|
|
148
|
AS0423012_020922FTO_88594
|
0423012000NRG22260820220328913
|
4932356028
|
02/09/2022
|
Saida Begum Barbhuiya
|
Saida Begum Barbhuiya
|
0423012WL0016987
|
00354
|
PUNB0035120
|
3136
|
23/09/2022
|
A/c Blocked or Frozen
|
|
149
|
AS0423012_020822FTO_72641
|
0423012000NRG22010820220328882
|
3862875008
|
02/08/2022
|
ILATUN Nessa Laskar
|
ILATUN Nessa Laskar
|
0423012WL0016982
|
00354
|
PUNB0035120
|
3136
|
11/08/2022
|
A/c Blocked or Frozen
|
|
150
|
AS0423012_020822FTO_72641
|
0423012000NRG22010820220328883
|
3862875006
|
02/08/2022
|
Juma Sowtal
|
Juma Sowtal
|
0423012WL0016982
|
00354
|
PUNB0035120
|
3136
|
11/08/2022
|
A/c Blocked or Frozen
|
|
151
|
AS0423012_020822FTO_72641
|
0423012000NRG22010820220328885
|
3862875014
|
02/08/2022
|
Dwitara Begum Laskar
|
Dwitara Begum Laskar
|
0423012WL0016982
|
00354
|
PUNB0035120
|
3136
|
11/08/2022
|
A/c Blocked or Frozen
|
|
152
|
AS0423012_020822FTO_72641
|
0423012000NRG22010820220328886
|
3862875012
|
02/08/2022
|
IMRANA BEGUM LASKAR
|
IMRANA BEGUM LASKAR
|
0423012WL0016982
|
00354
|
PUNB0035120
|
3136
|
11/08/2022
|
A/c Blocked or Frozen
|
|
153
|
AS0423012_020822FTO_72641
|
0423012000NRG22010820220328887
|
3862875013
|
02/08/2022
|
Majibur Ali Laskar
|
Majibur Ali Laskar
|
0423012WL0016982
|
00354
|
PUNB0035120
|
3136
|
11/08/2022
|
A/c Blocked or Frozen
|
|
154
|
AS0423012_020822FTO_72641
|
0423012000NRG22010820220328888
|
3862875015
|
02/08/2022
|
Raidul hussain Barbhuiya
|
Raidul hussain Barbhuiya
|
0423012WL0016982
|
00354
|
PUNB0035120
|
3136
|
11/08/2022
|
A/c Blocked or Frozen
|
|
155
|
AS0423012_020822FTO_72641
|
0423012000NRG22010820220328890
|
3862875010
|
02/08/2022
|
Archana Begum Barbhuiya
|
Archana Begum Barbhuiya
|
0423012WL0016982
|
00354
|
PUNB0035120
|
3136
|
11/08/2022
|
A/c Blocked or Frozen
|
|
156
|
AS0423012_020822FTO_72641
|
0423012000NRG22010820220328891
|
3862875007
|
02/08/2022
|
Baby Begum Barbhuiya
|
Baby Begum Barbhuiya
|
0423012WL0016982
|
00354
|
PUNB0035120
|
3136
|
11/08/2022
|
A/c Blocked or Frozen
|
|
157
|
AS0423012_020722FTO_58968
|
0423012000NRG23020720220068084
|
2963224335
|
02/07/2022
|
Azom Hussin Laskar
|
Azom Hussin Laskar
|
0423012WL006279
|
00029
|
UTBI0RRBAGB
|
3435
|
11/07/2022
|
No Such Account
|
|
158
|
AS0423012_020622FTO_40868
|
0423012000NRG23020620220056486
|
N0622003BF086
|
02/06/2022
|
Ikbal Hussain Barbhuiya
|
Ikbal Hussain Barbhuiya
|
0423012WL004173
|
00415
|
SBIN0017222
|
3435
|
08/06/2022
|
No Such Account
|
|
159
|
AS0423012_020622FTO_40868
|
0423012000NRG23020620220056487
|
N0622003BF085
|
02/06/2022
|
Jinuk Ahmed Laskar
|
Jinuk Ahmed Laskar
|
0423012WL004173
|
00415
|
SBIN0017222
|
3435
|
08/06/2022
|
No Such Account
|
|
160
|
AS0423012_020622FTO_40868
|
0423012000NRG23020620220056488
|
N0622003BF083
|
02/06/2022
|
Hafizur Rahman Barbhuiya
|
Hafizur Rahman Barbhuiya
|
0423012WL004173
|
00415
|
SBIN0017222
|
3435
|
08/06/2022
|
No Such Account
|
|
161
|
AS0423012_020622FTO_40868
|
0423012000NRG23020620220056489
|
N0622003BF084
|
02/06/2022
|
Habijur Rahman Barbhuiya
|
Habijur Rahman Barbhuiya
|
0423012WL004173
|
00415
|
SBIN0017222
|
3435
|
08/06/2022
|
No Such Account
|
|
162
|
AS0423012_020622FTO_40868
|
0423012000NRG23020620220056505
|
N0622003BF051
|
02/06/2022
|
Mokmul Ali Laskar
|
Mokmul Ali Laskar
|
0423012WL004177
|
00354
|
PUNB0035120
|
3435
|
09/06/2022
|
No Such Account
|
|
163
|
AS0423012_020622FTO_40868
|
0423012000NRG23310520220056096
|
N0622003BF04F
|
02/06/2022
|
Ajmal Hussian Laskar
|
Ajmal Hussian Laskar
|
0423012WL004078
|
00078
|
CNRB0003050
|
3435
|
08/06/2022
|
No Such Account
|
|
164
|
AS0423012_020622FTO_40868
|
0423012000NRG23310520220056159
|
N0622003BF06A
|
02/06/2022
|
Abdul Noor Laskar
|
Abdul Noor Laskar
|
0423012WL004100
|
00029
|
PUNB0RRBAGB
|
3435
|
08/06/2022
|
No Such Account
|
|
165
|
AS0423012_010922FTO_87829
|
0423012000NRG23290820220094531
|
4933445457
|
01/09/2022
|
Moin Uddin Barbhuiya
|
Moin Uddin Barbhuiya
|
0423012WL011271
|
00354
|
PUNB0035120
|
3435
|
23/09/2022
|
No Such Account
|
|
166
|
AS0423012_010922FTO_87829
|
0423012000NRG23310820220096163
|
4933445518
|
01/09/2022
|
Akrom Ali
|
Akrom Ali
|
0423012WL011565
|
00415
|
SBIN0009402
|
3664
|
23/09/2022
|
No Such Account
|
|
167
|
AS0423012_010722FTO_58336
|
0423012000NRG23010720220067175
|
2851445723
|
01/07/2022
|
Rusen Ahmed Laskar
|
Rusen Ahmed Laskar
|
0423012WL006106
|
00662
|
BDBL0001392
|
3435
|
07/07/2022
|
No Such Account
|
|
168
|
AS0423012_010722FTO_58336
|
0423012000NRG23010720220067558
|
2851445824
|
01/07/2022
|
Ain Uddin Laskar
|
Ain Uddin Laskar
|
0423012WL006177
|
00415
|
SBIN0009402
|
3435
|
07/07/2022
|
No Such Account
|
|
169
|
AS0423012_010722FTO_58336
|
0423012000NRG23290620220066419
|
2851445792
|
01/07/2022
|
Mizazur Rehman Laskar
|
Mizazur Rehman Laskar
|
0423012WL005961
|
00029
|
PUNB0RRBAGB
|
3435
|
07/07/2022
|
No Such Account
|
|
170
|
AS0423012_010722FTO_58336
|
0423012000NRG23300620220066623
|
2851445883
|
01/07/2022
|
Newarun Nessa Laskar
|
Newarun Nessa Laskar
|
0423012WL006003
|
00415
|
SBIN0017222
|
3435
|
07/07/2022
|
No Such Account
|
|
171
|
AS0423012_010522FTO_17801
|
0423012000NRG23300420220022389
|
1156242770
|
01/05/2022
|
Jamal Uddin Laskar
|
Jamal Uddin Laskar
|
0423012WL001391
|
00415
|
SBIN0009402
|
3435
|
13/05/2022
|
No Such Account
|
|
172
|
AS0423012_010522FTO_17801
|
0423012000NRG23300420220022500
|
1156242769
|
01/05/2022
|
Nurul Islam
|
Nurul Islam
|
0423012WL001395
|
00415
|
SBIN0009402
|
3435
|
13/05/2022
|
No Such Account
|
|
173
|
AS0423012_010522FTO_17801
|
0423012000NRG23300420220022501
|
1156242629
|
01/05/2022
|
Manir Uddin
|
Manir Uddin
|
0423012WL001395
|
00045
|
BARB0SILCHA
|
3435
|
13/05/2022
|
No Such Account
|
|
174
|
AS0423012_010522FTO_17801
|
0423012000NRG23300420220022799
|
1156242771
|
01/05/2022
|
Mour Uddin
|
Mour Uddin
|
0423012WL001440
|
00415
|
SBIN0009402
|
3435
|
13/05/2022
|
No Such Account
|
|
175
|
AS0423012_010522FTO_17801
|
0423012000NRG23300420220023062
|
1156242768
|
01/05/2022
|
Abdul Jalil Laskar
|
Abdul Jalil Laskar
|
0423012WL001461
|
00415
|
SBIN0009402
|
3435
|
13/05/2022
|
No Such Account
|
|
176
|
AS0423012_010522FTO_17801
|
0423012000NRG23300420220023154
|
1156242636
|
01/05/2022
|
Shukurun Nessa Mazumder
|
Shukurun Nessa Mazumder
|
0423012WL001471
|
00045
|
BARB0SILCHA
|
3435
|
13/05/2022
|
No Such Account
|
|
177
|
AS0423012_010522FTO_17801
|
0423012000NRG23300420220023225
|
1156242772
|
01/05/2022
|
Farij Uddin
|
Farij Uddin
|
0423012WL001476
|
00415
|
SBIN0009402
|
3435
|
13/05/2022
|
No Such Account
|
|
178
|
AS0423012_010522FTO_17801
|
0423012000NRG23300420220023645
|
1156242773
|
01/05/2022
|
Imani Mia Laskar
|
Imani Mia Laskar
|
0423012WL001497
|
00415
|
SBIN0009402
|
3435
|
13/05/2022
|
Account closed
|
|
179
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327860
|
1156242908
|
01/05/2022
|
Jorina Begum Barbhuiya
|
Jorina Begum Barbhuiya
|
0423012WL0016748
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
180
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327862
|
1156242912
|
01/05/2022
|
Lutfur Rahman Barbhuiya
|
Lutfur Rahman Barbhuiya
|
0423012WL0016748
|
00354
|
PUNB0035120
|
2240
|
13/05/2022
|
A/c Blocked or Frozen
|
|
181
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327863
|
1156242913
|
01/05/2022
|
Nazir Ahmed Barbhuiya
|
Nazir Ahmed Barbhuiya
|
0423012WL0016748
|
00354
|
PUNB0035120
|
2240
|
13/05/2022
|
A/c Blocked or Frozen
|
|
182
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327864
|
1156242915
|
01/05/2022
|
Jhinu Begum Laskar
|
Jhinu Begum Laskar
|
0423012WL0016748
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
183
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327865
|
1156242903
|
01/05/2022
|
Sirijun Nessa Laskar
|
Sirijun Nessa Laskar
|
0423012WL0016748
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
184
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327866
|
1156242909
|
01/05/2022
|
Najim Uddin Laskar
|
Najim Uddin Laskar
|
0423012WL0016748
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
185
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327867
|
1156242902
|
01/05/2022
|
Abdul Jalil Barbhuiya
|
Abdul Jalil Barbhuiya
|
0423012WL0016748
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
186
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327868
|
1156242910
|
01/05/2022
|
Bodrul Haque Laskar
|
Bodrul Haque Laskar
|
0423012WL0016748
|
00354
|
PUNB0035120
|
2240
|
13/05/2022
|
A/c Blocked or Frozen
|
|
187
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327870
|
1156242907
|
01/05/2022
|
Siraj Uddin Barbhuiya
|
Siraj Uddin Barbhuiya
|
0423012WL0016748
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
188
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327871
|
1156242914
|
01/05/2022
|
AKBAR HUSSAIN
|
AKBAR HUSSAIN
|
0423012WL0016748
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
189
|
AS0423012_010522FTO_17800
|
0423012000NRG22290420220327872
|
1156242906
|
01/05/2022
|
Aminul Hq Barbhuiya
|
Aminul Hq Barbhuiya
|
0423012WL0016748
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
190
|
AS0423012_010422FTO_942
|
0423012000NRG22010420220325711
|
0884839904
|
01/04/2022
|
Taj Uddin Mozumder
|
Taj Uddin Mozumder
|
0423012WL016572
|
00029
|
PUNB0RRBAGB
|
1792
|
06/05/2022
|
No Such Account
|
|
191
|
AS0423012_010422FTO_916
|
0423012000NRG22010420220325145
|
0887163899
|
01/04/2022
|
Sirajul Hoque Barbhuiya
|
Sirajul Hoque Barbhuiya
|
0423012WL016539
|
00354
|
PUNB0035120
|
2240
|
06/05/2022
|
A/c Blocked or Frozen
|
|
192
|
AS0423012_010422FTO_916
|
0423012000NRG22010420220325151
|
0887163863
|
01/04/2022
|
Saira Begum Barbhuiya
|
Saira Begum Barbhuiya
|
0423012WL016539
|
00354
|
PUNB0035120
|
2240
|
06/05/2022
|
A/c Blocked or Frozen
|
|
193
|
AS0423012_010422FTO_916
|
0423012000NRG22010420220325179
|
0887163898
|
01/04/2022
|
Rejia Begom Laskar
|
Rejia Begom Laskar
|
0423012WL016540
|
00354
|
PUNB0035120
|
3136
|
06/05/2022
|
A/c Blocked or Frozen
|
|
194
|
AS0423012_010422FTO_916
|
0423012000NRG22010420220325204
|
0887163901
|
01/04/2022
|
Mashuk Ahmed Barbhuiya
|
Mashuk Ahmed Barbhuiya
|
0423012WL016542
|
00354
|
PUNB0035120
|
2464
|
06/05/2022
|
A/c Blocked or Frozen
|
|
195
|
AS0423012_010422FTO_916
|
0423012000NRG22010420220325219
|
0887163896
|
01/04/2022
|
Alfaj Uddin Barbhuiya
|
Alfaj Uddin Barbhuiya
|
0423012WL016542
|
00354
|
PUNB0035120
|
2464
|
06/05/2022
|
A/c Blocked or Frozen
|
|
196
|
AS0423012_010422FTO_916
|
0423012000NRG22010420220325221
|
0887163900
|
01/04/2022
|
Aminul Haque Laskar
|
Aminul Haque Laskar
|
0423012WL016542
|
00354
|
PUNB0035120
|
2464
|
06/05/2022
|
A/c Blocked or Frozen
|
|
197
|
AS0423012_010422FTO_916
|
0423012000NRG22010420220325225
|
0887163892
|
01/04/2022
|
Sahalom Hussain Barbhuiya
|
Sahalom Hussain Barbhuiya
|
0423012WL016542
|
00354
|
PUNB0035120
|
2464
|
06/05/2022
|
A/c Blocked or Frozen
|
|
198
|
AS0423012_010422FTO_916
|
0423012000NRG22010420220325536
|
0887164427
|
01/04/2022
|
Mairun Bibi
|
Mairun Bibi
|
0423012WL016562
|
00029
|
PUNB0RRBAGB
|
3584
|
06/05/2022
|
A/c Blocked or Frozen
|
|
199
|
AS0423012_010422FTO_916
|
0423012000NRG22310320220322186
|
0887163960
|
01/04/2022
|
Surman Ali Laskar
|
Surman Ali Laskar
|
0423012WL016410
|
00354
|
PUNB0162320
|
3360
|
06/05/2022
|
No Such Account
|
|
200
|
AS0423012_010422FTO_916
|
0423012000NRG22310320220322465
|
0887164556
|
01/04/2022
|
Khalil Uddin Laskar
|
Khalil Uddin Laskar
|
0423012WL016422
|
00029
|
PUNB0RRBAGB
|
3360
|
06/05/2022
|
No Such Account
|
|
201
|
AS0423012_010422FTO_916
|
0423012000NRG22310320220324012
|
0887163816
|
01/04/2022
|
Chandu Mia Barbhuiya
|
Chandu Mia Barbhuiya
|
0423012WL016472
|
00029
|
PUNB0RRBAGB
|
3360
|
06/05/2022
|
No Such Account
|
|
202
|
AS0423012_010422FTO_916
|
0423012000NRG22310320220325100
|
0887164404
|
01/04/2022
|
Taj Uddin
|
Taj Uddin
|
0423012WL016535
|
00415
|
SBIN0009402
|
3360
|
06/05/2022
|
Account closed
|
|
203
|
AS0423012_170223FTO_179454
|
0423012000NRG23120120230213600
|
9126148889
|
17/02/2023
|
Ahmed Hussain
|
Ahmed Hussain
|
0423012WL029277
|
00029
|
PUNB0RRBAGB
|
3206
|
24/02/2023
|
No Such Account
|
|
204
|
AS0423012_170223FTO_179460
|
0423012000NRG23180120230217337
|
9126149225
|
17/02/2023
|
MAKTAS AHMED LASKAR
|
MAKTAS AHMED LASKAR
|
0423012WL029846
|
00354
|
PUNB0035120
|
3435
|
24/02/2023
|
No Such Account
|
|
205
|
AS0423012_170223FTO_179462
|
0423012000NRG23230120230219078
|
9126147336
|
17/02/2023
|
Babulal Mia
|
Babulal Mia
|
0423012WL030078
|
00029
|
PUNB0RRBAGB
|
3435
|
24/02/2023
|
Account closed
|
|
206
|
AS0423012_170323FTO_186800
|
0423012000NRG23170320230236602
|
0062926723
|
17/03/2023
|
JABIL AHMED LASKAR
|
JABIL AHMED LASKAR
|
0423012WL033207
|
00662
|
BDBL0001392
|
3435
|
24/03/2023
|
No Such Account
|
|
207
|
AS0423012_170323FTO_186800
|
0423012000NRG23170320230236612
|
0062926720
|
17/03/2023
|
BABAHAN SINGHA
|
BABAHAN SINGHA
|
0423012WL033211
|
00029
|
PUNB0RRBAGB
|
3435
|
24/03/2023
|
No Such Account
|
|
208
|
AS0423012_170522FTO_29040
|
0423012000NRG23170520220049051
|
1667918229
|
17/05/2022
|
Islam Uddin
|
Islam Uddin
|
0423012WL003107
|
00029
|
UTBI0RRBAGB
|
3206
|
28/05/2022
|
A/c Blocked or Frozen
|
|
209
|
AS0423012_180323FTO_187458
|
0423012000NRG23180320230238022
|
0062925433
|
18/03/2023
|
Moin Uddin Laskar
|
Moin Uddin Laskar
|
0423012WL033360
|
00354
|
PUNB0084820
|
3435
|
24/03/2023
|
Account closed
|
|
210
|
AS0423012_180522FTO_30087
|
0423012000NRG23180520220049720
|
1667957334
|
18/05/2022
|
Kamrul Islam
|
Kamrul Islam
|
0423012WL003157
|
00029
|
PUNB0RRBAGB
|
3435
|
28/05/2022
|
No Such Account
|
|
211
|
AS0423012_180522FTO_30087
|
0423012000NRG23180520220049723
|
1667957333
|
18/05/2022
|
Jamrun Nessa Barbhuiya
|
Jamrun Nessa Barbhuiya
|
0423012WL003157
|
00029
|
PUNB0RRBAGB
|
3435
|
28/05/2022
|
No Such Account
|
|
212
|
AS0423012_180522FTO_30087
|
0423012000NRG23180520220050298
|
1667957332
|
18/05/2022
|
Milan uddin
|
Milan uddin
|
0423012WL003250
|
00029
|
PUNB0RRBAGB
|
3435
|
28/05/2022
|
No Such Account
|
|
213
|
AS0423012_181022FTO_110573
|
0423012000NRG23161020220131388
|
5938876299
|
18/10/2022
|
AHMED ALI
|
AHMED ALI
|
0423012WL017119
|
00462
|
UCBA0002635
|
3435
|
27/10/2022
|
Account closed
|
|
214
|
AS0423012_181022FTO_110573
|
0423012000NRG23161020220131424
|
5938876165
|
18/10/2022
|
SAIFUL HOQUE LASKAR
|
SAIFUL HOQUE LASKAR
|
0423012WL017125
|
00354
|
PUNB0084820
|
3435
|
27/10/2022
|
Account closed
|
|
215
|
AS0423012_190822FTO_81490
|
0423012000NRG23170820220087186
|
4906342368
|
19/08/2022
|
Baktar Ali Laskar
|
Baktar Ali Laskar
|
0423012WL009894
|
00029
|
PUNB0RRBAGB
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
216
|
AS0423012_191222FTO_148759
|
0423012000NRG23151220220193731
|
8085514777
|
19/12/2022
|
KARIBUN NESSA
|
KARIBUN NESSA
|
0423012WL026533
|
00354
|
PUNB0084820
|
3435
|
20/01/2023
|
No Such Account
|
|
217
|
AS0423012_191222FTO_148759
|
0423012000NRG23161220220194963
|
8085514733
|
19/12/2022
|
Manir Uddin BBarbhuiya
|
Manir Uddin BBarbhuiya
|
0423012WL026726
|
00354
|
PUNB0035120
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
|
218
|
AS0423012_200422FTO_11028
|
0423012000NRG23150420220001660
|
1156569322
|
20/04/2022
|
ALTAF HUSSAIN BARBHUIYA
|
ALTAF HUSSAIN BARBHUIYA
|
0423012WL000111
|
00354
|
PUNB0035120
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
219
|
AS0423012_200422FTO_11028
|
0423012000NRG23150420220001826
|
1156569344
|
20/04/2022
|
Misba Uddin
|
Misba Uddin
|
0423012WL000120
|
00354
|
PUNB0035120
|
2748
|
13/05/2022
|
No Such Account
|
|
220
|
AS0423012_200422FTO_11028
|
0423012000NRG23150420220001887
|
1156569311
|
20/04/2022
|
Ranjit Choube
|
Ranjit Choube
|
0423012WL000123
|
00354
|
PUNB0035120
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
221
|
AS0423012_200422FTO_11028
|
0423012000NRG23180420220004193
|
1156569330
|
20/04/2022
|
Rahim Uddin
|
Rahim Uddin
|
0423012WL000238
|
00029
|
PUNB0RRBAGB
|
3664
|
13/05/2022
|
No Such Account
|
|
222
|
AS0423012_200422FTO_11028
|
0423012000NRG23190420220005564
|
1156569080
|
20/04/2022
|
Mairun Bibi
|
Mairun Bibi
|
0423012WL000342
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
A/c Blocked or Frozen
|
|
223
|
AS0423012_200522FTO_32709
|
0423012000NRG23180520220050614
|
1667976063
|
20/05/2022
|
Najrul hoque
|
Najrul hoque
|
0423012WL003292
|
00415
|
SBIN0017222
|
3435
|
28/05/2022
|
No Such Account
|
|
224
|
AS0423012_200522FTO_32709
|
0423012000NRG23200520220051791
|
1667976033
|
20/05/2022
|
Subhi begam mazumder
|
Subhi begam mazumder
|
0423012WL003429
|
00029
|
PUNB0RRBAGB
|
3435
|
28/05/2022
|
No Such Account
|
|
225
|
AS0423012_200722FTO_66088
|
0423012000NRG23200720220075488
|
3862286509
|
20/07/2022
|
Rejiya Begum Mazumder
|
Rejiya Begum Mazumder
|
0423012WL007710
|
00415
|
SBIN0009402
|
3435
|
11/08/2022
|
No Such Account
|
|
226
|
AS0423012_210822FTO_82328
|
0423012000NRG23200820220089150
|
4955393511
|
21/08/2022
|
Mashuk Uddin Laskar
|
Mashuk Uddin Laskar
|
0423012WL010268
|
00415
|
SBIN0001803
|
3435
|
24/09/2022
|
Account closed
|
|
227
|
AS0423012_210822FTO_82328
|
0423012000NRG23200820220089183
|
4955393435
|
21/08/2022
|
Jinuk Ahmed Laskar
|
Jinuk Ahmed Laskar
|
0423012WL010273
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
228
|
AS0423012_210822FTO_82328
|
0423012000NRG23200820220089227
|
4955393464
|
21/08/2022
|
Bilkis Begum Laskar
|
Bilkis Begum Laskar
|
0423012WL010280
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
Account closed
|
|
229
|
AS0423012_210922FTO_98367
|
0423012000NRG23190920220109525
|
4956034606
|
21/09/2022
|
Ikbal Hussain Barbhuiya
|
Ikbal Hussain Barbhuiya
|
0423012WL013681
|
00415
|
SBIN0017222
|
3435
|
24/09/2022
|
No Such Account
|
|
230
|
AS0423012_210922FTO_98367
|
0423012000NRG23190920220109588
|
4956034693
|
21/09/2022
|
Bilkis Begum Laskar
|
Bilkis Begum Laskar
|
0423012WL013690
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
Account closed
|
|
231
|
AS0423012_210922FTO_98367
|
0423012000NRG23190920220109606
|
4956034700
|
21/09/2022
|
Jinuk Ahmed Laskar
|
Jinuk Ahmed Laskar
|
0423012WL013693
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
232
|
AS0423012_210922FTO_98367
|
0423012000NRG23190920220109654
|
4956034658
|
21/09/2022
|
Harisun Nessa Laskar
|
Harisun Nessa Laskar
|
0423012WL013698
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
A/c Blocked or Frozen
|
|
233
|
AS0423012_210922FTO_98367
|
0423012000NRG23190920220109656
|
4956034586
|
21/09/2022
|
Mashuk Uddin Laskar
|
Mashuk Uddin Laskar
|
0423012WL013698
|
00415
|
SBIN0017222
|
3435
|
24/09/2022
|
Account closed
|
|
234
|
AS0423012_210922FTO_98367
|
0423012000NRG23200920220110488
|
4956034615
|
21/09/2022
|
Islam Uddin Laskar
|
Islam Uddin Laskar
|
0423012WL013851
|
00415
|
SBIN0009402
|
3664
|
24/09/2022
|
No Such Account
|
|
235
|
AS0423012_220522FTO_34067
|
0423012000NRG23210520220051908
|
1670884081
|
22/05/2022
|
Abdul Jalil Laskar
|
Abdul Jalil Laskar
|
0423012WL003454
|
00354
|
PUNB0035120
|
3435
|
28/05/2022
|
No Such Account
|
|
236
|
AS0423012_220522FTO_34067
|
0423012000NRG23210520220051921
|
1670884198
|
22/05/2022
|
Matin Uddin Barbhuiya
|
Matin Uddin Barbhuiya
|
0423012WL003456
|
00354
|
PUNB0035120
|
3435
|
28/05/2022
|
A/c Blocked or Frozen
|
|
237
|
AS0423012_220522FTO_34067
|
0423012000NRG23210520220051924
|
1670884080
|
22/05/2022
|
Nur Khatun Barbhuiya
|
Nur Khatun Barbhuiya
|
0423012WL003457
|
00354
|
PUNB0035120
|
3435
|
28/05/2022
|
No Such Account
|
|
238
|
AS0423012_221022FTO_113072
|
0423012000NRG23211020220133793
|
6029635493
|
22/10/2022
|
Mahammed Hussain Barbhuiya
|
Mahammed Hussain Barbhuiya
|
0423012WL017551
|
00354
|
PUNB0035120
|
3435
|
02/11/2022
|
A/c Blocked or Frozen
|
|
239
|
AS0423012_220822FTO_82854
|
0423012000NRG23220820220090089
|
4955499506
|
22/08/2022
|
Aleya Begom Laskar
|
Aleya Begom Laskar
|
0423012WL010443
|
00415
|
SBIN0017222
|
3664
|
24/09/2022
|
No Such Account
|
|
240
|
AS0423012_220522FTO_34067
|
0423012000NRG23210520220052030
|
1670884199
|
22/05/2022
|
Anwarul Hussain Laskar
|
Anwarul Hussain Laskar
|
0423012WL003475
|
00354
|
PUNB0035120
|
3435
|
28/05/2022
|
A/c Blocked or Frozen
|
|
241
|
AS0423012_220522FTO_34067
|
0423012000NRG23210520220052028
|
1670884079
|
22/05/2022
|
Samir Uddin Laskar
|
Samir Uddin Laskar
|
0423012WL003475
|
00354
|
PUNB0035120
|
3435
|
28/05/2022
|
No Such Account
|
|
242
|
AS0423012_220522FTO_34067
|
0423012000NRG23210520220052027
|
1670884189
|
22/05/2022
|
Fiarun Nessa Laskar
|
Fiarun Nessa Laskar
|
0423012WL003474
|
00354
|
PUNB0035120
|
3435
|
28/05/2022
|
A/c Blocked or Frozen
|
|
243
|
AS0423012_221022FTO_113072
|
0423012000NRG23211020220133852
|
6029635375
|
22/10/2022
|
ANOWARUL HOQUE LASKAR
|
ANOWARUL HOQUE LASKAR
|
0423012WL017562
|
00354
|
PUNB0035120
|
1832
|
02/11/2022
|
A/c Blocked or Frozen
|
|
244
|
AS0423012_221222FTO_151153
|
0423012000NRG23191220220196873
|
8085517136
|
22/12/2022
|
Ismetun Nessa
|
Ismetun Nessa
|
0423012WL026998
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
|
245
|
AS0423012_221222FTO_151153
|
0423012000NRG23191220220196891
|
8085517052
|
22/12/2022
|
Nur Khatun Begum
|
Nur Khatun Begum
|
0423012WL027001
|
00415
|
SBIN0017222
|
3435
|
20/01/2023
|
No Such Account
|
|
246
|
AS0423012_221222FTO_151153
|
0423012000NRG23191220220196910
|
8085517260
|
22/12/2022
|
ABDUL AHIM LASKAR
|
ABDUL AHIM LASKAR
|
0423012WL027004
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
|
247
|
AS0423012_221222FTO_151153
|
0423012000NRG23191220220196931
|
8085517137
|
22/12/2022
|
Ajima Begum Choudhury
|
Ajima Begum Choudhury
|
0423012WL027008
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
|
248
|
AS0423012_221222FTO_151153
|
0423012000NRG23191220220196944
|
8085516896
|
22/12/2022
|
Farhana Begum Barbhuiya
|
Farhana Begum Barbhuiya
|
0423012WL027010
|
00415
|
SBIN0001803
|
3435
|
20/01/2023
|
No Such Account
|
|
249
|
AS0423012_221222FTO_151153
|
0423012000NRG23191220220197285
|
8085517088
|
22/12/2022
|
SANDHA RANI DAS
|
SANDHA RANI DAS
|
0423012WL027081
|
00468
|
UBIN0561444
|
3435
|
20/01/2023
|
No Such Account
|
|
250
|
AS0423012_221222FTO_151153
|
0423012000NRG23191220220197297
|
8085517074
|
22/12/2022
|
CHANDU MIA LASKAR
|
CHANDU MIA LASKAR
|
0423012WL027083
|
00354
|
PUNB0035120
|
3435
|
20/01/2023
|
No Such Account
|
|
251
|
AS0423012_221222FTO_151153
|
0423012000NRG23201220220197747
|
8085516963
|
22/12/2022
|
SALIM UDDIN
|
SALIM UDDIN
|
0423012WL027128
|
00415
|
SBIN0017222
|
3435
|
20/01/2023
|
No Such Account
|
|
252
|
AS0423012_231222FTO_152343
|
0423012000NRG23231220220200117
|
8043830873
|
23/12/2022
|
Sabira Begam
|
Sabira Begam
|
0423012WL027551
|
00177
|
IOBA0001460
|
3435
|
19/01/2023
|
No Such Account
|
|
253
|
AS0423012_240422FTO_12521
|
0423012000NRG23220420220010539
|
1156410410
|
24/04/2022
|
SARALA BEGUM
|
SARALA BEGUM
|
0423012WL000620
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
|
254
|
AS0423012_240422FTO_12521
|
0423012000NRG23220420220010570
|
1156410411
|
24/04/2022
|
Rajon Hussain Laskar
|
Rajon Hussain Laskar
|
0423012WL000624
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
|
255
|
AS0423012_240422FTO_12521
|
0423012000NRG23220420220011038
|
1156410396
|
24/04/2022
|
jayabun nessa mazumder
|
jayabun nessa mazumder
|
0423012WL000662
|
00354
|
PUNB0035120
|
3360
|
13/05/2022
|
Account closed
|
|
256
|
AS0423012_240522FTO_36036
|
0423012000NRG23240520220053510
|
1670622751
|
24/05/2022
|
NIYAM UDDIN LASKAR
|
NIYAM UDDIN LASKAR
|
0423012WL003647
|
00029
|
PUNB0RRBAGB
|
3435
|
28/05/2022
|
No Such Account
|
|
257
|
AS0423012_240522FTO_36036
|
0423012000NRG23240520220053522
|
1670622731
|
24/05/2022
|
Abdul Khalique
|
Abdul Khalique
|
0423012WL003649
|
00354
|
PUNB0035120
|
3435
|
28/05/2022
|
No Such Account
|
|
258
|
AS0423012_240822FTO_84007
|
0423012000NRG23220820220090222
|
4955784004
|
24/08/2022
|
Kewarun Nessa
|
Kewarun Nessa
|
0423012WL010463
|
00177
|
IOBA0001460
|
3664
|
24/09/2022
|
Account closed
|
|
259
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013299
|
1155888135
|
25/04/2022
|
Noshim Uddin Laskar
|
Noshim Uddin Laskar
|
0423012WL000837
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
Account closed
|
|
260
|
AS0423012_250422FTO_12980
|
0423012000NRG22160420220327700
|
1155828739
|
25/04/2022
|
ilatun nessa
|
ilatun nessa
|
0423012WL0016714
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
261
|
AS0423012_250422FTO_12980
|
0423012000NRG22160420220327701
|
1155828740
|
25/04/2022
|
Jhuma majee
|
Jhuma majee
|
0423012WL0016714
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
262
|
AS0423012_250422FTO_12980
|
0423012000NRG22160420220327702
|
1155828742
|
25/04/2022
|
sunita jaiswel
|
sunita jaiswel
|
0423012WL0016714
|
00354
|
PUNB0035120
|
3136
|
13/05/2022
|
A/c Blocked or Frozen
|
|
263
|
AS0423012_251122FTO_133390
|
0423012000NRG23231120220169381
|
|
25/11/2022
|
AFJAL HUSSEN LASKAR
|
AFJAL HUSSEN LASKAR
|
0423012WL023076
|
00045
|
BARB0SILCHA
|
3435
|
02/12/2022
|
A/c Blocked or Frozen
|
|
264
|
AS0423012_240822FTO_84007
|
0423012000NRG23240820220091283
|
4955783945
|
24/08/2022
|
Jakir Hussain Choudhury
|
Jakir Hussain Choudhury
|
0423012WL010666
|
00354
|
PUNB0035120
|
1832
|
24/09/2022
|
A/c Blocked or Frozen
|
|
265
|
AS0423012_240822FTO_84007
|
0423012000NRG23240820220091253
|
4955784057
|
24/08/2022
|
Mahammed Hussain Barbhuiya
|
Mahammed Hussain Barbhuiya
|
0423012WL010660
|
00354
|
PUNB0035120
|
3435
|
24/09/2022
|
A/c Blocked or Frozen
|
|
266
|
AS0423012_240822FTO_84007
|
0423012000NRG23240820220091224
|
4955784066
|
24/08/2022
|
Aklima Begum Laskar
|
Aklima Begum Laskar
|
0423012WL010655
|
00354
|
PUNB0035120
|
1832
|
24/09/2022
|
A/c Blocked or Frozen
|
|
267
|
AS0423012_240822FTO_84007
|
0423012000NRG23220820220090216
|
4955784088
|
24/08/2022
|
Imani Mia Laskar
|
Imani Mia Laskar
|
0423012WL010462
|
00415
|
SBIN0009402
|
3664
|
24/09/2022
|
No Such Account
|
|
268
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013631
|
1155888264
|
25/04/2022
|
Rukashana Begum
|
Rukashana Begum
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
269
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013632
|
1155888265
|
25/04/2022
|
Husna Begum Laskar
|
Husna Begum Laskar
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
270
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013633
|
1155888218
|
25/04/2022
|
Hasina Khatun Mazumder
|
Hasina Khatun Mazumder
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
271
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013634
|
1155888211
|
25/04/2022
|
Raytun Nessa begum
|
Raytun Nessa begum
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
272
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013635
|
1155888266
|
25/04/2022
|
Monowarun Nessa Mazum
|
Monowarun Nessa Mazum
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
273
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013636
|
1155888214
|
25/04/2022
|
Aklima Begum Barbhuiya
|
Aklima Begum Barbhuiya
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
274
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013637
|
1155888217
|
25/04/2022
|
Umiya Mazumder
|
Umiya Mazumder
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
275
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013638
|
1155888215
|
25/04/2022
|
Masuk Mia Barbhuiya
|
Masuk Mia Barbhuiya
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
276
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013639
|
1155888213
|
25/04/2022
|
Latibun Nessa Barbhuiya
|
Latibun Nessa Barbhuiya
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
277
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013640
|
1155888261
|
25/04/2022
|
Sahabjul Hoque Barbhuiya
|
Sahabjul Hoque Barbhuiya
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
278
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013641
|
1155888263
|
25/04/2022
|
Kamar Uddin Laskar
|
Kamar Uddin Laskar
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
279
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013643
|
1155888262
|
25/04/2022
|
Taher Hussain Laskar
|
Taher Hussain Laskar
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
280
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013645
|
1155888216
|
25/04/2022
|
Nurul Islam Laskar
|
Nurul Islam Laskar
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
281
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013646
|
1155888260
|
25/04/2022
|
Monowara Laskar
|
Monowara Laskar
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
282
|
AS0423012_250422FTO_12958
|
0423012000NRG23250420220013647
|
1155888259
|
25/04/2022
|
Jostna Barbhuiya
|
Jostna Barbhuiya
|
0423012WL000861
|
00354
|
PUNB0035120
|
3206
|
13/05/2022
|
A/c Blocked or Frozen
|
|
283
|
AS0423012_260422FTO_13964
|
0423012000NRG23260420220014497
|
1156583985
|
26/04/2022
|
Piar Hussain Mazumder
|
Piar Hussain Mazumder
|
0423012WL000932
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
|
284
|
AS0423012_260422FTO_13964
|
0423012000NRG23260420220014877
|
1156584017
|
26/04/2022
|
Rukiya Begum
|
Rukiya Begum
|
0423012WL000973
|
00415
|
SBIN0009402
|
3435
|
13/05/2022
|
No Such Account
|
|
285
|
AS0423012_260422FTO_13964
|
0423012000NRG23260420220014906
|
1156583957
|
26/04/2022
|
Abul Hussain Laskar
|
Abul Hussain Laskar
|
0423012WL000979
|
00662
|
BDBL0001392
|
3435
|
13/05/2022
|
No Such Account
|
|
286
|
AS0423012_260622FTO_54346
|
0423012000NRG23200620220062754
|
3022261577
|
26/06/2022
|
Aleya Begom Laskar
|
Aleya Begom Laskar
|
0423012WL005316
|
00415
|
SBIN0017222
|
3435
|
12/07/2022
|
No Such Account
|
|
287
|
AS0423012_260622FTO_54346
|
0423012000NRG23200620220062756
|
3022261473
|
26/06/2022
|
ASIYA BEGUM
|
ASIYA BEGUM
|
0423012WL005316
|
00029
|
PUNB0RRBAGB
|
3435
|
12/07/2022
|
No Such Account
|
|
288
|
AS0423012_260622FTO_54346
|
0423012000NRG23200620220062894
|
3022261576
|
26/06/2022
|
MANJU MIA
|
MANJU MIA
|
0423012WL005340
|
00415
|
SBIN0017222
|
3435
|
12/07/2022
|
No Such Account
|
|
289
|
AS0423012_260622FTO_54448
|
0423012000NRG23260620220064698
|
3022251997
|
26/06/2022
|
Mashuk Uddin Laskar
|
Mashuk Uddin Laskar
|
0423012WL005649
|
00415
|
SBIN0001803
|
2061
|
12/07/2022
|
No Such Account
|
|
290
|
AS0423012_260922FTO_101297
|
0423012000NRG23260920220117625
|
5059149473
|
26/09/2022
|
Ahmed Hussain
|
Ahmed Hussain
|
0423012WL014869
|
00029
|
PUNB0RRBAGB
|
3435
|
29/09/2022
|
No Such Account
|
|
291
|
AS0423012_261122FTO_134250
|
0423012000NRG23251120220171240
|
|
26/11/2022
|
Mobat Ali
|
Mobat Ali
|
0423012WL023372
|
00177
|
IOBA0001460
|
3435
|
02/12/2022
|
No Such Account
|
|
292
|
AS0423012_261122FTO_134257
|
0423012000NRG23231120220168124
|
|
26/11/2022
|
RAJMUL HOQUE CHOUDHURY
|
RAJMUL HOQUE CHOUDHURY
|
0423012WL022885
|
00415
|
SBIN0009402
|
3435
|
02/12/2022
|
No Such Account
|
|
293
|
AS0423012_270323FTO_194200
|
0423012000NRG23260320230241700
|
N032302D1536A
|
27/03/2023
|
Dilhar Ali
|
Dilhar Ali
|
0423012WL033897
|
00029
|
PUNB0RRBAGB
|
2748
|
03/04/2023
|
Account closed
|
|
294
|
AS0423012_261122FTO_134250
|
0423012000NRG23251120220171367
|
|
26/11/2022
|
RAHIMA BEGUM
|
RAHIMA BEGUM
|
0423012WL023394
|
00165
|
IBKL0001410
|
3435
|
02/12/2022
|
No Such Account
|
|
295
|
AS0423012_261122FTO_134250
|
0423012000NRG23251120220171553
|
|
26/11/2022
|
Sayatun Bibi
|
Sayatun Bibi
|
0423012WL023433
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
Account closed
|
|
296
|
AS0423012_261222FTO_153742
|
0423012000NRG23261220220202240
|
8049216604
|
26/12/2022
|
Inus Ali Laskar
|
Inus Ali Laskar
|
0423012WL027837
|
00029
|
PUNB0RRBAGB
|
3435
|
19/01/2023
|
No Such Account
|
|
297
|
AS0423012_270422FTO_14929
|
0423012000NRG23270420220015816
|
1156047727
|
27/04/2022
|
Ribul husain laskar
|
Ribul husain laskar
|
0423012WL001041
|
00415
|
SBIN0017222
|
3435
|
13/05/2022
|
No Such Account
|
|
298
|
AS0423012_270522FTO_38262
|
0423012000NRG23270520220054445
|
1890464316
|
27/05/2022
|
Rusen Ahmed Laskar
|
Rusen Ahmed Laskar
|
0423012WL003835
|
00662
|
BDBL0001392
|
2748
|
02/06/2022
|
No Such Account
|
|
299
|
AS0423012_270522FTO_38262
|
0423012000NRG23270520220054529
|
1890464248
|
27/05/2022
|
Lakkai Mia Laskar
|
Lakkai Mia Laskar
|
0423012WL003850
|
00415
|
SBIN0009402
|
2748
|
02/06/2022
|
No Such Account
|
|
300
|
AS0423012_271022FTO_115053
|
0423012000NRG23241020220135114
|
6091250516
|
27/10/2022
|
Kala Babu Barbhuiya
|
Kala Babu Barbhuiya
|
0423012WL017751
|
00354
|
PUNB0035120
|
3435
|
02/11/2022
|
No Such Account
|
|
301
|
AS0423012_280922FTO_102617
|
0423012000NRG23270920220119192
|
5340659119
|
28/09/2022
|
Anarul Hoque laskar
|
Anarul Hoque laskar
|
0423012WL015114
|
00415
|
SBIN0001803
|
3435
|
08/10/2022
|
No Such Account
|
|
302
|
AS0423012_281222FTO_155824
|
0423012000NRG23271220220203297
|
8083498747
|
28/12/2022
|
MAKTAS AHMED LASKAR
|
MAKTAS AHMED LASKAR
|
0423012WL027982
|
00354
|
PUNB0035120
|
3435
|
20/01/2023
|
No Such Account
|
|
303
|
AS0423012_290422FTO_16691
|
0423012000NRG23290420220020887
|
1155833154
|
29/04/2022
|
Misba Uddin
|
Misba Uddin
|
0423012WL001324
|
00354
|
PUNB0035120
|
2748
|
13/05/2022
|
No Such Account
|
|
304
|
AS0423012_290622FTO_56997
|
0423012000NRG23290620220066330
|
3022251854
|
29/06/2022
|
Abidur Rehman
|
Abidur Rehman
|
0423012WL005943
|
00029
|
PUNB0RRBAGB
|
3435
|
12/07/2022
|
No Such Account
|
|
305
|
AS0423012_290722FTO_70661
|
0423012000NRG23120720220072573
|
3862531302
|
29/07/2022
|
Rukashana Begum
|
Rukashana Begum
|
0423012WL0007117
|
00354
|
PUNB0035120
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
306
|
AS0423012_290722FTO_70661
|
0423012000NRG23120720220072575
|
3862531299
|
29/07/2022
|
Hasina Khatun Mazumder
|
Hasina Khatun Mazumder
|
0423012WL0007117
|
00354
|
PUNB0035120
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
307
|
AS0423012_290722FTO_70661
|
0423012000NRG23120720220072576
|
3862531294
|
29/07/2022
|
Raytun Nessa begum
|
Raytun Nessa begum
|
0423012WL0007117
|
00354
|
PUNB0035120
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
308
|
AS0423012_290722FTO_70661
|
0423012000NRG23120720220072578
|
3862531296
|
29/07/2022
|
Aklima Begum Barbhuiya
|
Aklima Begum Barbhuiya
|
0423012WL0007117
|
00354
|
PUNB0035120
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
309
|
AS0423012_290722FTO_70661
|
0423012000NRG23120720220072579
|
3862531298
|
29/07/2022
|
Umiya Mazumder
|
Umiya Mazumder
|
0423012WL0007117
|
00354
|
PUNB0035120
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
310
|
AS0423012_290622FTO_56997
|
0423012000NRG23280620220065625
|
3022251767
|
29/06/2022
|
Islam Uddin
|
Islam Uddin
|
0423012WL005818
|
00029
|
UTBI0RRBAGB
|
3435
|
12/07/2022
|
A/c Blocked or Frozen
|
|
311
|
AS0423012_290422FTO_16691
|
0423012000NRG23290420220021062
|
1155833183
|
29/04/2022
|
ALTAF HUSSAIN BARBHUIYA
|
ALTAF HUSSAIN BARBHUIYA
|
0423012WL001334
|
00354
|
PUNB0035120
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
312
|
AS0423012_290422FTO_16691
|
0423012000NRG23290420220020799
|
1155832989
|
29/04/2022
|
Ranjit Choube
|
Ranjit Choube
|
0423012WL001310
|
00354
|
PUNB0035120
|
2748
|
13/05/2022
|
A/c Blocked or Frozen
|
|
313
|
AS0423012_290422FTO_16691
|
0423012000NRG23290420220019972
|
1155833189
|
29/04/2022
|
Mairun Bibi
|
Mairun Bibi
|
0423012WL001247
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
A/c Blocked or Frozen
|
|
314
|
AS0423012_290323FTO_197849
|
0423012000NRG23290320230245208
|
1173320558
|
29/03/2023
|
AFSANA BEGUM LASKAR
|
AFSANA BEGUM LASKAR
|
0423012WL034359
|
00415
|
SBIN0009402
|
3435
|
03/05/2023
|
Account closed
|
|
315
|
AS0423012_290722FTO_70661
|
0423012000NRG23120720220072580
|
3862531295
|
29/07/2022
|
Latibun Nessa Barbhuiya
|
Latibun Nessa Barbhuiya
|
0423012WL0007117
|
00354
|
PUNB0035120
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
316
|
AS0423012_290722FTO_70661
|
0423012000NRG23120720220072581
|
3862531301
|
29/07/2022
|
Sahabjul Hoque Barbhuiya
|
Sahabjul Hoque Barbhuiya
|
0423012WL0007117
|
00354
|
PUNB0035120
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
317
|
AS0423012_290722FTO_70661
|
0423012000NRG23120720220072584
|
3862531297
|
29/07/2022
|
Nurul Islam Laskar
|
Nurul Islam Laskar
|
0423012WL0007117
|
00354
|
PUNB0035120
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
318
|
AS0423012_290722FTO_70661
|
0423012000NRG23120720220072585
|
3862531300
|
29/07/2022
|
Monowara Laskar
|
Monowara Laskar
|
0423012WL0007117
|
00354
|
PUNB0035120
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
319
|
AS0423012_290922FTO_103582
|
0423012000NRG22260920220329066
|
5337610318
|
29/09/2022
|
Raidul hussain Barbhuiya
|
Raidul hussain Barbhuiya
|
0423012WL0017016
|
00354
|
PUNB0035120
|
3136
|
08/10/2022
|
A/c Blocked or Frozen
|
|
320
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329159
|
5337610344
|
29/09/2022
|
Kabila Begum Laskar
|
Kabila Begum Laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2016
|
08/10/2022
|
A/c Blocked or Frozen
|
|
321
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329161
|
5337610324
|
29/09/2022
|
Lutfur Rahman Barbhuiya
|
Lutfur Rahman Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2016
|
08/10/2022
|
A/c Blocked or Frozen
|
|
322
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329162
|
5337610323
|
29/09/2022
|
Nazir Ahmed Barbhuiya
|
Nazir Ahmed Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2016
|
08/10/2022
|
A/c Blocked or Frozen
|
|
323
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329163
|
5337610337
|
29/09/2022
|
Ahmed Hussain Barbhuiya
|
Ahmed Hussain Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
1344
|
08/10/2022
|
A/c Blocked or Frozen
|
|
324
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329165
|
5337610312
|
29/09/2022
|
Faizur Rahman Laskar
|
Faizur Rahman Laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2016
|
08/10/2022
|
A/c Blocked or Frozen
|
|
325
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329168
|
5337610341
|
29/09/2022
|
Rayna Begum Laskar
|
Rayna Begum Laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2016
|
08/10/2022
|
A/c Blocked or Frozen
|
|
326
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329170
|
5337610315
|
29/09/2022
|
Saira Begum Barbhuiya
|
Saira Begum Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2240
|
08/10/2022
|
A/c Blocked or Frozen
|
|
327
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329171
|
5337610346
|
29/09/2022
|
Mashuk Ahmed Barbhuiya
|
Mashuk Ahmed Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2464
|
08/10/2022
|
A/c Blocked or Frozen
|
|
328
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329172
|
5337610339
|
29/09/2022
|
Alfaj Uddin Barbhuiya
|
Alfaj Uddin Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2464
|
08/10/2022
|
A/c Blocked or Frozen
|
|
329
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329173
|
5337610345
|
29/09/2022
|
Aminul Haque Laskar
|
Aminul Haque Laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2464
|
08/10/2022
|
A/c Blocked or Frozen
|
|
330
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329174
|
5337610329
|
29/09/2022
|
Sahalom Hussain Barbhuiya
|
Sahalom Hussain Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2464
|
08/10/2022
|
A/c Blocked or Frozen
|
|
331
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329177
|
5337610336
|
29/09/2022
|
Abdul Manaf Laskar
|
Abdul Manaf Laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
3136
|
08/10/2022
|
A/c Blocked or Frozen
|
|
332
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329178
|
5337610313
|
29/09/2022
|
Faizur Rahman Laskar
|
Faizur Rahman Laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2464
|
08/10/2022
|
A/c Blocked or Frozen
|
|
333
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329179
|
5337610317
|
29/09/2022
|
Hushnewara Begum Barbhuiya
|
Hushnewara Begum Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
3136
|
08/10/2022
|
A/c Blocked or Frozen
|
|
334
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329181
|
5337610338
|
29/09/2022
|
Sanju Ahmed Laskar
|
Sanju Ahmed Laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
3136
|
08/10/2022
|
A/c Blocked or Frozen
|
|
335
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329182
|
5337610340
|
29/09/2022
|
Salim uddin laskar
|
Salim uddin laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2688
|
08/10/2022
|
A/c Blocked or Frozen
|
|
336
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329183
|
5337610320
|
29/09/2022
|
Baharul Hoque Barlaskar
|
Baharul Hoque Barlaskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2688
|
08/10/2022
|
A/c Blocked or Frozen
|
|
337
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329185
|
5337610316
|
29/09/2022
|
Ramala begum laskar
|
Ramala begum laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2688
|
08/10/2022
|
A/c Blocked or Frozen
|
|
338
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329188
|
5337610314
|
29/09/2022
|
Siraj Uddin Barbhuiya
|
Siraj Uddin Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
3136
|
08/10/2022
|
A/c Blocked or Frozen
|
|
339
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329189
|
5337610319
|
29/09/2022
|
Jhinu Begum Laskar
|
Jhinu Begum Laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
3136
|
08/10/2022
|
A/c Blocked or Frozen
|
|
340
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329191
|
5337610335
|
29/09/2022
|
Najim Uddin Laskar
|
Najim Uddin Laskar
|
0423012WL0017024
|
00354
|
PUNB0035120
|
3136
|
08/10/2022
|
A/c Blocked or Frozen
|
|
341
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329192
|
5337610325
|
29/09/2022
|
Lutfur Rahman Barbhuiya
|
Lutfur Rahman Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2240
|
08/10/2022
|
A/c Blocked or Frozen
|
|
342
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329193
|
5337610322
|
29/09/2022
|
Nazir Ahmed Barbhuiya
|
Nazir Ahmed Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
2240
|
08/10/2022
|
A/c Blocked or Frozen
|
|
343
|
AS0423012_290922FTO_103582
|
0423012000NRG22280920220329194
|
5337610330
|
29/09/2022
|
Jorina Begum Barbhuiya
|
Jorina Begum Barbhuiya
|
0423012WL0017024
|
00354
|
PUNB0035120
|
3136
|
08/10/2022
|
A/c Blocked or Frozen
|
|
344
|
AS0423012_290922FTO_104222
|
0423012000NRG23290920220121081
|
5337270289
|
29/09/2022
|
ABJAL HUSSAIN BARBHUIYA
|
ABJAL HUSSAIN BARBHUIYA
|
0423012WL015405
|
00029
|
PUNB0RRBAGB
|
3435
|
08/10/2022
|
No Such Account
|
|
345
|
AS0423012_291122FTO_134689
|
0423012000NRG23271120220173073
|
7914025985
|
29/11/2022
|
S.Uddin
|
S.Uddin
|
0423012WL023638
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
346
|
AS0423012_300323FTO_200703
|
0423012000NRG23290320230245919
|
1172720799
|
30/03/2023
|
Amarun Nessa
|
Amarun Nessa
|
0423012WL034464
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
Account closed
|
|
347
|
AS0423012_300323FTO_200845
|
0423012000NRG23300320230247618
|
1173317050
|
30/03/2023
|
NIYAM UDDIN LASKAR
|
NIYAM UDDIN LASKAR
|
0423012WL034679
|
00415
|
SBIN0009402
|
2977
|
03/05/2023
|
No Such Account
|
|
348
|
AS0423012_300323FTO_200853
|
0423012000NRG23300320230247441
|
1172741434
|
30/03/2023
|
HUSSAIN AHMED
|
HUSSAIN AHMED
|
0423012WL034655
|
00703
|
AIRP0000001
|
2977
|
03/05/2023
|
A/c Blocked or Frozen
|
|
349
|
AS0423012_300323FTO_200853
|
0423012000NRG23300320230247696
|
1172741442
|
30/03/2023
|
PANCHAM NATH
|
PANCHAM NATH
|
0423012WL034685
|
00415
|
SBIN0009402
|
2977
|
03/05/2023
|
No Such Account
|
|
350
|
AS0423012_300522FTO_39151
|
0423012000NRG23300520220055889
|
1892595548
|
30/05/2022
|
SJITEN ANTAL
|
SJITEN ANTAL
|
0423012WL004039
|
00354
|
PUNB0035120
|
2748
|
02/06/2022
|
No Such Account
|
|
351
|
AS0423012_301022FTO_117244
|
0423012000NRG23281020220137875
|
6384004562
|
30/10/2022
|
Saribun Nessa
|
Saribun Nessa
|
0423012WL018189
|
00165
|
IBKL0001410
|
3435
|
11/11/2022
|
No Such Account
|
|
352
|
AS0423012_310323FTO_202689
|
0423012000NRG23300320230249111
|
1173320849
|
31/03/2023
|
Tasurun Nessa
|
Tasurun Nessa
|
0423012WL034818
|
00415
|
SBIN0009402
|
2977
|
03/05/2023
|
No Such Account
|
|
353
|
AS0423012_311022FTO_118244
|
0423012000NRG23291020220139530
|
7907346666
|
31/10/2022
|
AHMED ALI
|
AHMED ALI
|
0423012WL018444
|
00462
|
UCBA0002635
|
3435
|
14/01/2023
|
Account closed
|
|
354
|
AS0423012_311022FTO_118244
|
0423012000NRG23311020220141317
|
7907346559
|
31/10/2022
|
Mahammed Hussain Barbhuiya
|
Mahammed Hussain Barbhuiya
|
0423012WL018751
|
00354
|
PUNB0035120
|
3435
|
14/01/2023
|
A/c Blocked or Frozen
|