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
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371655
|
|
09/11/2022
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0401010WL0041136
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
2
|
AS0401010_301122FTO_136116
|
0401010000NRG23301120220419172
|
7913839790
|
30/11/2022
|
NARJENA BEGUM
|
NARJENA BEGUM
|
0401010WL043877
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
3
|
AS0401010_270922FTO_101934
|
0401010000NRG23270920220324815
|
5337252115
|
27/09/2022
|
MOMTAZ BIBI
|
MOMTAZ BIBI
|
0401010WL036389
|
00462
|
UCBA0001681
|
1145
|
08/10/2022
|
No Such Account
|
4
|
AS0401010_211122FTO_130766
|
0401010000NRG23211120220396091
|
|
21/11/2022
|
MOINUL HOQUE
|
MOINUL HOQUE
|
0401010WL042759
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
5
|
AS0401010_211122FTO_130766
|
0401010000NRG23211120220396139
|
|
21/11/2022
|
MARJINA BEWA
|
MARJINA BEWA
|
0401010WL042759
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
6
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371656
|
|
09/11/2022
|
ABDUL OBAHID
|
ABDUL OBAHID
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
7
|
AS0401010_270922FTO_101934
|
0401010000NRG23270920220324817
|
5337252114
|
27/09/2022
|
LAILA BIBI
|
LAILA BIBI
|
0401010WL036389
|
00462
|
UCBA0001681
|
1145
|
08/10/2022
|
No Such Account
|
8
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371657
|
|
09/11/2022
|
ABDUL OBAHID
|
ABDUL OBAHID
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
9
|
AS0401010_270922FTO_101934
|
0401010000NRG23270920220324760
|
5337252117
|
27/09/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0401010WL036389
|
00462
|
UCBA0001681
|
1145
|
08/10/2022
|
No Such Account
|
10
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371652
|
|
09/11/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401010WL0041136
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
11
|
AS0401010_301122FTO_136116
|
0401010000NRG23301120220419129
|
7913839777
|
30/11/2022
|
MAHAMOD
|
MAHAMOD
|
0401010WL043877
|
00703
|
AIRP0000001
|
1145
|
14/01/2023
|
A/c Blocked or Frozen
|
12
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371648
|
|
09/11/2022
|
MONIRUL ISLAM
|
MONIRUL ISLAM
|
0401010WL0041136
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
13
|
AS0401010_270922FTO_101934
|
0401010000NRG23270920220324754
|
5337252149
|
27/09/2022
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0401010WL036389
|
00462
|
UCBA0001681
|
1145
|
08/10/2022
|
No Such Account
|
14
|
AS0401010_270922FTO_101934
|
0401010000NRG23270920220324756
|
5337252116
|
27/09/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401010WL036389
|
00462
|
UCBA0001681
|
1145
|
08/10/2022
|
No Such Account
|
15
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371649
|
|
09/11/2022
|
MOMTAZ BIBI
|
MOMTAZ BIBI
|
0401010WL0041136
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
16
|
AS0401010_301122FTO_136116
|
0401010000NRG23301120220419094
|
7913839778
|
30/11/2022
|
NARJINA BIBI
|
NARJINA BIBI
|
0401010WL043877
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
17
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371637
|
|
09/11/2022
|
Jorina Bibi
|
Jorina Bibi
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
18
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405854
|
|
24/11/2022
|
AFRUJA BIBI
|
AFRUJA BIBI
|
0401010WL043140
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
19
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371647
|
|
09/11/2022
|
MONIRUL ISLAM
|
MONIRUL ISLAM
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
20
|
AS0401010_280722FTO_69820
|
0401010008NRG23260720220225302
|
3862544777
|
28/07/2022
|
BEGUM BIBI
|
BEGUM BIBI
|
0401010WL025704
|
00462
|
UCBA0001681
|
1603
|
11/08/2022
|
No Such Account
|
21
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371643
|
|
09/11/2022
|
Edrish Ali
|
Edrish Ali
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
22
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405868
|
|
24/11/2022
|
HABEJA BIBI
|
HABEJA BIBI
|
0401010WL043140
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
23
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371642
|
|
09/11/2022
|
Edrish Ali
|
Edrish Ali
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
24
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405867
|
|
24/11/2022
|
NURBHANU BEGUM
|
NURBHANU BEGUM
|
0401010WL043140
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
25
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371641
|
|
09/11/2022
|
NUR ALOM SHEIKH
|
NUR ALOM SHEIKH
|
0401010WL0041136
|
00462
|
UCBA0001681
|
687
|
02/12/2022
|
No Such Account
|
26
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405865
|
|
24/11/2022
|
NUR ALOM
|
NUR ALOM
|
0401010WL043140
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
27
|
AS0401010_280722FTO_69820
|
0401010008NRG23260720220225304
|
3862544811
|
28/07/2022
|
FATEMA BIBI
|
FATEMA BIBI
|
0401010WL025704
|
00462
|
UCBA0001681
|
1603
|
11/08/2022
|
No Such Account
|
28
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371644
|
|
09/11/2022
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
29
|
AS0401010_300422FTO_16775
|
0401010000NRG23290420220056035
|
1271321333
|
30/04/2022
|
SOHID UDDIN
|
SOHID UDDIN
|
0401010WL004855
|
00415
|
SBIN0007373
|
2748
|
17/05/2022
|
No Such Account
|
30
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423822
|
7914036497
|
01/12/2022
|
SAHAB UDDIN
|
SAHAB UDDIN
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
31
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423823
|
7914036498
|
01/12/2022
|
SAHAB UDDIN
|
SAHAB UDDIN
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
32
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330921
|
5338958571
|
01/10/2022
|
PARBIN SULTANA KHANOM
|
PARBIN SULTANA KHANOM
|
0401010WL036742
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
33
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423649
|
7914036495
|
01/12/2022
|
SAJERAN BIBI
|
SAJERAN BIBI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
34
|
AS0401010_071222FTO_140907
|
0401010000NRG23071220220442123
|
7917465147
|
07/12/2022
|
RUNALAILA
|
RUNALAILA
|
0401010WL044786
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
35
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423786
|
7914036515
|
01/12/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
36
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423828
|
7914036487
|
01/12/2022
|
SONABHAN BIBI
|
SONABHAN BIBI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
37
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330922
|
5338958572
|
01/10/2022
|
PARBIN SULTANA KHANOM
|
PARBIN SULTANA KHANOM
|
0401010WL036742
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
38
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423750
|
7914036482
|
01/12/2022
|
FAJAL HOQUE
|
FAJAL HOQUE
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
39
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980169
|
1155614353
|
13/04/2022
|
RABIYAL HOQUE
|
RABIYAL HOQUE
|
0401010WL035626
|
00462
|
UCBA0001206
|
1568
|
13/05/2022
|
No Such Account
|
40
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330980
|
5338958608
|
01/10/2022
|
MAMONI KHATUN
|
MAMONI KHATUN
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
41
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423752
|
7914036481
|
01/12/2022
|
FAJAL HOQUE
|
FAJAL HOQUE
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
42
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423676
|
7914036469
|
01/12/2022
|
FARUK ALI
|
FARUK ALI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
43
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423681
|
7914036485
|
01/12/2022
|
FARUK ALI
|
FARUK ALI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
44
|
AS0401010_010422FTO_417
|
0401010000NRG22310320220938958
|
0916752564
|
01/04/2022
|
ROJON ALI
|
ROJON ALI
|
0401010WL034213
|
00354
|
PUNB0108520
|
2688
|
07/05/2022
|
No Such Account
|
45
|
AS0401010_270922FTO_101886
|
0401010000NRG23270920220323760
|
5337543521
|
27/09/2022
|
Jorina Bibi
|
Jorina Bibi
|
0401010WL036343
|
00462
|
UCBA0001681
|
1374
|
08/10/2022
|
No Such Account
|
46
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423680
|
7914036484
|
01/12/2022
|
ANISHA KHATUN
|
ANISHA KHATUN
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
47
|
AS0401010_010422FTO_417
|
0401010000NRG22310320220938957
|
0916752563
|
01/04/2022
|
ROJON ALI
|
ROJON ALI
|
0401010WL034213
|
00354
|
PUNB0108520
|
2688
|
07/05/2022
|
No Such Account
|
48
|
AS0401010_270922FTO_101886
|
0401010000NRG23270920220323750
|
5337543520
|
27/09/2022
|
Edrish Ali
|
Edrish Ali
|
0401010WL036343
|
00462
|
UCBA0001681
|
1374
|
08/10/2022
|
Account closed
|
49
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423734
|
7914036521
|
01/12/2022
|
MOSLEM UDDIN
|
MOSLEM UDDIN
|
0401010WL043949
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
No Such Account
|
50
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423718
|
7914036479
|
01/12/2022
|
ABDULA LOTIF
|
ABDULA LOTIF
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
51
|
AS0401010_301122FTO_136447
|
0401010000NRG23301120220425255
|
7913841919
|
30/11/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401010WL043988
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
52
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423679
|
7914036483
|
01/12/2022
|
FUJOR ALI
|
FUJOR ALI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
53
|
AS0401010_010422FTO_417
|
0401010000NRG22310320220936708
|
0916752558
|
01/04/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401010WL034139
|
00354
|
PUNB0108520
|
2688
|
07/05/2022
|
No Such Account
|
54
|
AS0401010_301122FTO_136447
|
0401010000NRG23301120220425231
|
7913841909
|
30/11/2022
|
SAJAHAN SHEIKH
|
SAJAHAN SHEIKH
|
0401010WL043988
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
55
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423678
|
7914036465
|
01/12/2022
|
FORIJUN BIBI
|
FORIJUN BIBI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
56
|
AS0401010_010422FTO_417
|
0401010000NRG22310320220936706
|
0916752560
|
01/04/2022
|
SUMITRA PAUL
|
SUMITRA PAUL
|
0401010WL034139
|
00354
|
PUNB0108520
|
2688
|
07/05/2022
|
No Such Account
|
57
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430491
|
7914472946
|
01/12/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
58
|
AS0401010_081222FTO_140915
|
0401010000NRG23081220220442546
|
7917462035
|
08/12/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0401010WL044790
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
59
|
AS0401010_021222FTO_137929
|
0401010000NRG23021220220433026
|
7914380290
|
02/12/2022
|
MANTAJ ALI
|
MANTAJ ALI
|
0401010WL044155
|
00462
|
UCBA0000405
|
916
|
14/01/2023
|
No Such Account
|
60
|
AS0401010_280323FTO_195918
|
0401010000NRG23240320230521024
|
1394111050
|
28/03/2023
|
FAZLUR RAHMAN
|
FAZLUR RAHMAN
|
0401010WL051764
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
61
|
AS0401010_021222FTO_137929
|
0401010000NRG23021220220433035
|
7914380279
|
02/12/2022
|
SAYED ALI
|
SAYED ALI
|
0401010WL044155
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
62
|
AS0401010_171122FTO_128432
|
0401010000NRG23171120220389366
|
|
17/11/2022
|
SARJINA BEGUM
|
SARJINA BEGUM
|
0401010WL042323
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
63
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430502
|
7914472866
|
01/12/2022
|
NURBHANU BIBI
|
NURBHANU BIBI
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
64
|
AS0401010_081222FTO_140915
|
0401010000NRG23081220220442551
|
7917462034
|
08/12/2022
|
LOVELY BEGUM
|
LOVELY BEGUM
|
0401010WL044790
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
65
|
AS0401010_290822FTO_85832
|
0401010000NRG23290820220282931
|
4932247305
|
29/08/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL032877
|
00415
|
SBIN0007373
|
458
|
23/09/2022
|
No Such Account
|
66
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430486
|
7914472786
|
01/12/2022
|
JOYAFUL BIBI
|
JOYAFUL BIBI
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
67
|
AS0401010_171122FTO_128432
|
0401010000NRG23171120220389369
|
|
17/11/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401010WL042323
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
68
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430505
|
7914472867
|
01/12/2022
|
LAILEE KHATUN
|
LAILEE KHATUN
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
69
|
AS0401010_290822FTO_85832
|
0401010000NRG23290820220282932
|
4932247306
|
29/08/2022
|
ROFIQUL
|
ROFIQUL
|
0401010WL032877
|
00415
|
SBIN0007373
|
458
|
23/09/2022
|
No Such Account
|
70
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430406
|
7914472850
|
01/12/2022
|
ANJUMA KHATUN
|
ANJUMA KHATUN
|
0401010WL044077
|
00703
|
AIRP0000001
|
687
|
14/01/2023
|
A/c Blocked or Frozen
|
71
|
AS0401010_270822FTO_85382
|
0401010000NRG23260820220280089
|
4955480342
|
27/08/2022
|
AMED
|
AMED
|
0401010WL032162
|
00415
|
SBIN0007373
|
2061
|
24/09/2022
|
No Such Account
|
72
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430522
|
7914472788
|
01/12/2022
|
JZZAT ALI
|
JZZAT ALI
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
73
|
AS0401010_260422FTO_13910
|
0401010000NRG23260420220040338
|
1156628608
|
26/04/2022
|
ASHOK MAHATO
|
ASHOK MAHATO
|
0401010WL003659
|
00029
|
PUNB0RRBAGB
|
1832
|
13/05/2022
|
No Such Account
|
74
|
AS0401010_011222FTO_137213
|
0401010000NRG23011220220430308
|
7914468316
|
01/12/2022
|
SOBHAN ALI
|
SOBHAN ALI
|
0401010WL044075
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
75
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281260
|
4932247317
|
29/08/2022
|
KULSUM BIBI
|
KULSUM BIBI
|
0401010WL032543
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
76
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430407
|
7914472851
|
01/12/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401010WL044077
|
00703
|
AIRP0000001
|
687
|
14/01/2023
|
A/c Blocked or Frozen
|
77
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281268
|
4932247294
|
29/08/2022
|
HAKIM UDDIN SK
|
HAKIM UDDIN SK
|
0401010WL032543
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
78
|
AS0401010_270822FTO_85382
|
0401010000NRG23260820220280079
|
4955480338
|
27/08/2022
|
FUL KHATUN
|
FUL KHATUN
|
0401010WL032161
|
00415
|
SBIN0007373
|
1603
|
24/09/2022
|
No Such Account
|
79
|
AS0401010_011222FTO_137213
|
0401010000NRG23011220220430342
|
7914468282
|
01/12/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401010WL044075
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
80
|
AS0401010_011222FTO_137213
|
0401010000NRG23011220220430355
|
7914468304
|
01/12/2022
|
HASHEM ALI
|
HASHEM ALI
|
0401010WL044075
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
81
|
AS0401010_301122FTO_135107
|
0401010000NRG23301120220413385
|
7913905250
|
30/11/2022
|
BIJAY CH. DAS
|
BIJAY CH. DAS
|
0401010WL043541
|
00462
|
UCBA0000404
|
1145
|
14/01/2023
|
No Such Account
|
82
|
AS0401010_270822FTO_85382
|
0401010000NRG23260820220280088
|
4955480341
|
27/08/2022
|
AMED
|
AMED
|
0401010WL032162
|
00415
|
SBIN0007373
|
2061
|
24/09/2022
|
No Such Account
|
83
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281264
|
4932247297
|
29/08/2022
|
HAKIM UDDIN SK
|
HAKIM UDDIN SK
|
0401010WL032543
|
00415
|
SBIN0007373
|
3435
|
23/09/2022
|
No Such Account
|
84
|
AS0401010_011222FTO_137213
|
0401010000NRG23011220220430329
|
7914468283
|
01/12/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401010WL044075
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
85
|
AS0401010_011222FTO_137415
|
0401010000NRG23011220220430984
|
7914030083
|
01/12/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401010WL044086
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
Account closed
|
86
|
AS0401010_011022FTO_105865
|
0401010000NRG23011020220334259
|
5809870596
|
01/10/2022
|
MAHIMA BIBI
|
MAHIMA BIBI
|
0401010WL036925
|
00462
|
UCBA0001681
|
1374
|
19/10/2022
|
No Such Account
|
87
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328876
|
5337367640
|
29/09/2022
|
AMIR HOSEN
|
AMIR HOSEN
|
0401010WL036616
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
88
|
AS0401010_011222FTO_137415
|
0401010000NRG23011220220430999
|
7914030163
|
01/12/2022
|
LAKMAN ALI
|
LAKMAN ALI
|
0401010WL044086
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
89
|
AS0401010_011022FTO_105865
|
0401010000NRG23011020220334262
|
5809870621
|
01/10/2022
|
REJIYA SULTANA
|
REJIYA SULTANA
|
0401010WL036925
|
00462
|
UCBA0001681
|
1374
|
19/10/2022
|
No Such Account
|
90
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328877
|
5337367642
|
29/09/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401010WL036616
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
91
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426970
|
7914394220
|
01/12/2022
|
ASMOT ALI
|
ASMOT ALI
|
0401010WL044013
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
92
|
AS0401010_011222FTO_137415
|
0401010000NRG23011220220431036
|
7914030162
|
01/12/2022
|
SAHAJAMAL HQ
|
SAHAJAMAL HQ
|
0401010WL044086
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
93
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328878
|
5337367717
|
29/09/2022
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0401010WL036616
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
94
|
AS0401010_011022FTO_105865
|
0401010000NRG23011020220334228
|
5809870592
|
01/10/2022
|
NAJIMA BEGUM
|
NAJIMA BEGUM
|
0401010WL036925
|
00462
|
UCBA0001681
|
1374
|
19/10/2022
|
No Such Account
|
95
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328869
|
5337367731
|
29/09/2022
|
NUR ALOM SHEIKH
|
NUR ALOM SHEIKH
|
0401010WL036616
|
00415
|
SBIN0013090
|
687
|
08/10/2022
|
No Such Account
|
96
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328862
|
5337367709
|
29/09/2022
|
SAHAJAMAL SHEIKH
|
SAHAJAMAL SHEIKH
|
0401010WL036616
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
97
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426869
|
7914394209
|
01/12/2022
|
NIZAM UDDIN
|
NIZAM UDDIN
|
0401010WL044013
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
98
|
AS0401010_301122FTO_135844
|
0401010000NRG23301120220414503
|
7914023333
|
30/11/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401010WL043632
|
00354
|
PUNB0108620
|
1374
|
14/01/2023
|
No Such Account
|
99
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328868
|
5337367723
|
29/09/2022
|
RABBIS AL AMIN
|
RABBIS AL AMIN
|
0401010WL036616
|
00415
|
SBIN0007373
|
687
|
08/10/2022
|
No Such Account
|
100
|
AS0401010_101022FTO_108252
|
0401010000NRG23101020220342401
|
5809860138
|
10/10/2022
|
ATAI SHEIKH
|
ATAI SHEIKH
|
0401010WL0037818
|
00703
|
AIRP0000001
|
1832
|
19/10/2022
|
A/c Blocked or Frozen
|
101
|
AS0401010_301122FTO_136448
|
0401010000NRG23301120220425292
|
7914025841
|
30/11/2022
|
CHANDALI SK
|
CHANDALI SK
|
0401010WL043989
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
Account Holder Expired
|
102
|
AS0401010_101022FTO_108252
|
0401010000NRG23101020220342453
|
5809860088
|
10/10/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL0037818
|
00703
|
AIRP0000001
|
458
|
19/10/2022
|
A/c Blocked or Frozen
|
103
|
AS0401010_301122FTO_136448
|
0401010000NRG23301120220425291
|
7914025840
|
30/11/2022
|
CHANDALI SK
|
CHANDALI SK
|
0401010WL043989
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
Account Holder Expired
|
104
|
AS0401010_101022FTO_108252
|
0401010000NRG23101020220342440
|
5809860082
|
10/10/2022
|
ASIYA BIBI
|
ASIYA BIBI
|
0401010WL0037818
|
00703
|
AIRP0000001
|
1603
|
19/10/2022
|
A/c Blocked or Frozen
|
105
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328852
|
5337367719
|
29/09/2022
|
MONIRUL ISLAM
|
MONIRUL ISLAM
|
0401010WL036616
|
00553
|
INDB0000807
|
687
|
08/10/2022
|
No Such Account
|
106
|
AS0401010_301122FTO_136448
|
0401010000NRG23301120220425293
|
7914025842
|
30/11/2022
|
CHANDALI SK
|
CHANDALI SK
|
0401010WL043989
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
Account Holder Expired
|
107
|
AS0401010_101022FTO_108252
|
0401010000NRG23101020220342458
|
5809860156
|
10/10/2022
|
SOBUR UDDIN
|
SOBUR UDDIN
|
0401010WL0037818
|
00703
|
AIRP0000001
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
108
|
AS0401010_101022FTO_108252
|
0401010000NRG23101020220342425
|
5809860073
|
10/10/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401010WL0037818
|
00703
|
AIRP0000001
|
2061
|
19/10/2022
|
A/c Blocked or Frozen
|
109
|
AS0401010_230822FTO_83590
|
0401010000NRG23230820220274374
|
4955783315
|
23/08/2022
|
KHALIL ALI
|
KHALIL ALI
|
0401010WL031647
|
00415
|
SBIN0007373
|
1603
|
24/09/2022
|
No Such Account
|
110
|
AS0401010_101022FTO_108252
|
0401010000NRG23101020220342411
|
5809860113
|
10/10/2022
|
MOJAM ALI
|
MOJAM ALI
|
0401010WL0037818
|
00703
|
AIRP0000001
|
1603
|
19/10/2022
|
A/c Blocked or Frozen
|
111
|
AS0401010_101022FTO_108252
|
0401010000NRG23101020220342405
|
5809860135
|
10/10/2022
|
ATAI SHEIKH
|
ATAI SHEIKH
|
0401010WL0037818
|
00703
|
AIRP0000001
|
2290
|
19/10/2022
|
A/c Blocked or Frozen
|
112
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283262
|
4932378910
|
30/08/2022
|
ABDUL HAMID
|
ABDUL HAMID
|
0401010WL032941
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
113
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283185
|
4932378890
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032929
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
114
|
AS0401010_161122FTO_127438
|
0401010000NRG23141120220379084
|
|
16/11/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401010WL041648
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
115
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283271
|
4932378915
|
30/08/2022
|
MALA
|
MALA
|
0401010WL032944
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
116
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283186
|
4932378891
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032929
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
117
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283229
|
4932378869
|
30/08/2022
|
ATAI
|
ATAI
|
0401010WL032933
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
118
|
AS0401010_011022FTO_105611
|
0401010000NRG23011020220332443
|
5337640375
|
01/10/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401010WL036844
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
119
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283273
|
4932378916
|
30/08/2022
|
MALA
|
MALA
|
0401010WL032944
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
120
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283187
|
4932378892
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032929
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
121
|
AS0401010_141022FTO_109568
|
0401010000NRG23270920220324844
|
5809870538
|
14/10/2022
|
ABDUL BADSHA
|
ABDUL BADSHA
|
0401010WL0036394
|
00415
|
SBIN0007373
|
1145
|
19/10/2022
|
No Such Account
|
122
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283183
|
4932378888
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032929
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
123
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283258
|
4932378884
|
30/08/2022
|
ICHAB
|
ICHAB
|
0401010WL032940
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
124
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283256
|
4932378919
|
30/08/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401010WL032939
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
125
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283181
|
4932378878
|
30/08/2022
|
GAZI
|
GAZI
|
0401010WL032929
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
126
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283203
|
4932378861
|
30/08/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401010WL032929
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
127
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283257
|
4932378883
|
30/08/2022
|
ICHAB ALI
|
ICHAB ALI
|
0401010WL032940
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
128
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283182
|
4932378887
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032929
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
129
|
AS0401010_180422FTO_8929
|
0401010000NRG23170420220004769
|
1155683954
|
18/04/2022
|
Soripuddin Fakir
|
Soripuddin Fakir
|
0401010WL000760
|
00415
|
SBIN0002024
|
687
|
13/05/2022
|
No Such Account
|
130
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283240
|
4932378917
|
30/08/2022
|
JAYNAL
|
JAYNAL
|
0401010WL032935
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
131
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283163
|
4932378925
|
30/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL032927
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
132
|
AS0401010_301122FTO_136458
|
0401010000NRG23301120220412831
|
7914462328
|
30/11/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401010WL043533
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
133
|
AS0401010_210522FTO_33981
|
0401010000NRG23170520220099042
|
1670868384
|
21/05/2022
|
RABIYAL HOQUE
|
RABIYAL HOQUE
|
0401010WL008240
|
00462
|
UCBA0001206
|
2061
|
28/05/2022
|
No Such Account
|
134
|
AS0401010_141022FTO_109568
|
0401010000NRG23131020220344711
|
5809870540
|
14/10/2022
|
MOSER ALI
|
MOSER ALI
|
0401010WL0038072
|
00415
|
SBIN0007373
|
1374
|
19/10/2022
|
No Such Account
|
135
|
AS0401010_290822FTO_85851
|
0401010000NRG23040820220238773
|
4932299498
|
29/08/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0401010WL027900
|
00415
|
SBIN0007373
|
2519
|
23/09/2022
|
No Such Account
|
136
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283248
|
4932378865
|
30/08/2022
|
NAYEB
|
NAYEB
|
0401010WL032937
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
137
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283168
|
4932378930
|
30/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL032927
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
138
|
AS0401010_231122FTO_132372
|
0401010000NRG23231120220403496
|
|
23/11/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0401010WL043052
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
139
|
AS0401010_101122FTO_123688
|
0401010000NRG23101120220372729
|
|
10/11/2022
|
SAMINA BIBI
|
SAMINA BIBI
|
0401010WL0041253
|
00462
|
UCBA0001681
|
2977
|
02/12/2022
|
No Such Account
|
140
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283254
|
4932378881
|
30/08/2022
|
JULUFA BIBI
|
JULUFA BIBI
|
0401010WL032938
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
141
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283179
|
4932378879
|
30/08/2022
|
GAZI
|
GAZI
|
0401010WL032929
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
142
|
AS0401010_210522FTO_33981
|
0401010000NRG23170520220099041
|
1670868383
|
21/05/2022
|
RABIYAL HOQUE
|
RABIYAL HOQUE
|
0401010WL008240
|
00462
|
UCBA0001206
|
2061
|
28/05/2022
|
No Such Account
|
143
|
AS0401010_141022FTO_109568
|
0401010000NRG23131020220344710
|
5809870539
|
14/10/2022
|
MOSER ALI
|
MOSER ALI
|
0401010WL0038072
|
00415
|
SBIN0007373
|
1374
|
19/10/2022
|
No Such Account
|
144
|
AS0401010_301122FTO_136458
|
0401010000NRG23301120220412860
|
7914462315
|
30/11/2022
|
DALIMON BIBI
|
DALIMON BIBI
|
0401010WL043533
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
145
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283247
|
4932378854
|
30/08/2022
|
NAYEB ALI
|
NAYEB ALI
|
0401010WL032937
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
146
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283167
|
4932378929
|
30/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL032927
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
147
|
AS0401010_210522FTO_33981
|
0401010000NRG23200520220104789
|
1670868597
|
21/05/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401010WL008908
|
00462
|
UCBA0000404
|
2061
|
28/05/2022
|
Account closed
|
148
|
AS0401010_210522FTO_33981
|
0401010000NRG23170520220099040
|
1670868382
|
21/05/2022
|
RABIYAL HOQUE
|
RABIYAL HOQUE
|
0401010WL008240
|
00462
|
UCBA0001206
|
2061
|
28/05/2022
|
No Such Account
|
149
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283246
|
4932378867
|
30/08/2022
|
SABURA
|
SABURA
|
0401010WL032936
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
150
|
AS0401010_301122FTO_136458
|
0401010000NRG23301120220412859
|
7914462314
|
30/11/2022
|
DALIMON BIBI
|
DALIMON BIBI
|
0401010WL043533
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
151
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283166
|
4932378928
|
30/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL032927
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
152
|
AS0401010_231122FTO_132372
|
0401010000NRG23231120220403499
|
|
23/11/2022
|
AJIRUL ISLAM
|
AJIRUL ISLAM
|
0401010WL043052
|
00415
|
SBIN0013090
|
1145
|
02/12/2022
|
No Such Account
|
153
|
AS0401010_141022FTO_109568
|
0401010000NRG23131020220344724
|
5809870543
|
14/10/2022
|
LAL CHAND SK
|
LAL CHAND SK
|
0401010WL0038072
|
00415
|
SBIN0007373
|
1374
|
19/10/2022
|
A/c Blocked or Frozen
|
154
|
AS0401010_210522FTO_33981
|
0401010000NRG23170520220100808
|
1670868647
|
21/05/2022
|
TAEABHAN BIBI
|
TAEABHAN BIBI
|
0401010WL008405
|
00354
|
PUNB0108520
|
2748
|
28/05/2022
|
No Such Account
|
155
|
AS0401010_290822FTO_85851
|
0401010000NRG23040820220238774
|
4932299442
|
29/08/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0401010WL027900
|
00415
|
SBIN0007373
|
2519
|
23/09/2022
|
No Such Account
|
156
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283249
|
4932378855
|
30/08/2022
|
NAYEB ALI
|
NAYEB ALI
|
0401010WL032937
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
157
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283169
|
4932378900
|
30/08/2022
|
FOZAR ALI
|
FOZAR ALI
|
0401010WL032928
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
158
|
AS0401010_210522FTO_33981
|
0401010000NRG23170520220099039
|
1670868622
|
21/05/2022
|
RABIYAL HOQUE
|
RABIYAL HOQUE
|
0401010WL008240
|
00462
|
UCBA0001206
|
2061
|
28/05/2022
|
No Such Account
|
159
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283165
|
4932378927
|
30/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL032927
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
160
|
AS0401010_301122FTO_136458
|
0401010000NRG23301120220412857
|
7914462316
|
30/11/2022
|
DALIMON BIBI
|
DALIMON BIBI
|
0401010WL043533
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
161
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283244
|
4932378866
|
30/08/2022
|
SABURA
|
SABURA
|
0401010WL032936
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
162
|
AS0401010_180422FTO_8929
|
0401010000NRG23170420220005480
|
1155683928
|
18/04/2022
|
NASIR ALI
|
NASIR ALI
|
0401010WL000867
|
00354
|
PUNB0108620
|
1145
|
13/05/2022
|
No Such Account
|
163
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283242
|
4932378918
|
30/08/2022
|
JAYNAL
|
JAYNAL
|
0401010WL032935
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
164
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283164
|
4932378926
|
30/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL032927
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
165
|
AS0401010_301122FTO_136458
|
0401010000NRG23301120220412843
|
7914462325
|
30/11/2022
|
MAHER ALI
|
MAHER ALI
|
0401010WL043533
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
166
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283227
|
4932378921
|
30/08/2022
|
SAHAR
|
SAHAR
|
0401010WL032932
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
167
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283277
|
4932378903
|
30/08/2022
|
SAHITON BIBI
|
SAHITON BIBI
|
0401010WL032944
|
00415
|
SBIN0007373
|
1374
|
23/09/2022
|
No Such Account
|
168
|
AS0401010_110522FTO_24890
|
0401010000NRG23100520220088462
|
1273372907
|
11/05/2022
|
ROJON ALI
|
ROJON ALI
|
0401010WL007631
|
00354
|
PUNB0108520
|
2748
|
16/05/2022
|
No Such Account
|
169
|
AS0401010_120422FTO_5365
|
0401010000NRG22090420220979592
|
0917231225
|
12/04/2022
|
ABDUL SK
|
ABDUL SK
|
0401010WL035535
|
00415
|
SBIN0007373
|
1792
|
07/05/2022
|
No Such Account
|
170
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432419
|
7914391712
|
01/12/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401010WL044108
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
171
|
AS0401010_301122FTO_136453
|
0401010000NRG23301120220422558
|
7914025190
|
30/11/2022
|
TAZMINA BIBI
|
TAZMINA BIBI
|
0401010WL043920
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
172
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432400
|
7914391711
|
01/12/2022
|
DORBESH ALI
|
DORBESH ALI
|
0401010WL044108
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
173
|
AS0401010_070722FTO_60772
|
0401010000NRG23010720220194041
|
3862536815
|
07/07/2022
|
AKTAR HUSSAIN MOLLAH
|
AKTAR HUSSAIN MOLLAH
|
0401010WL020105
|
00415
|
SBIN0007373
|
1603
|
11/08/2022
|
No Such Account
|
174
|
AS0401010_161122FTO_127519
|
0401010000NRG23151120220383191
|
|
16/11/2022
|
Moyna Khatun
|
Moyna Khatun
|
0401010WL041841
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
175
|
AS0401010_100522FTO_24268
|
0401010000NRG23100520220086593
|
1273517425
|
10/05/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL007548
|
00415
|
SBIN0007373
|
1603
|
16/05/2022
|
No Such Account
|
176
|
AS0401010_231122FTO_132250
|
0401010000NRG23221120220400409
|
|
23/11/2022
|
FAYJAL HOQUE
|
FAYJAL HOQUE
|
0401010WL042907
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
177
|
AS0401010_301122FTO_136453
|
0401010000NRG23301120220422560
|
7914025189
|
30/11/2022
|
TAZMINA BIBI
|
TAZMINA BIBI
|
0401010WL043920
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
178
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432414
|
7914391710
|
01/12/2022
|
TAHAJ UDDIN
|
TAHAJ UDDIN
|
0401010WL044108
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
179
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432326
|
7914391620
|
01/12/2022
|
SADEK MOLLAH
|
SADEK MOLLAH
|
0401010WL044108
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
Account closed
|
180
|
AS0401010_061222FTO_139766
|
0401010000NRG23061220220439875
|
7917325358
|
06/12/2022
|
SUFALA BARMAN
|
SUFALA BARMAN
|
0401010WL044656
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
181
|
AS0401010_301122FTO_136453
|
0401010000NRG23301120220422557
|
7914025222
|
30/11/2022
|
SUJAL UDDIN
|
SUJAL UDDIN
|
0401010WL043920
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
182
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432367
|
7914391709
|
01/12/2022
|
ASUR UDDIN
|
ASUR UDDIN
|
0401010WL044108
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
183
|
AS0401010_070722FTO_60772
|
0401010000NRG23010720220193917
|
3862536817
|
07/07/2022
|
NASHER
|
NASHER
|
0401010WL020087
|
00415
|
SBIN0007373
|
2290
|
11/08/2022
|
No Such Account
|
184
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432308
|
7914391707
|
01/12/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401010WL044108
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
185
|
AS0401010_061222FTO_139766
|
0401010000NRG23061220220439850
|
7917325354
|
06/12/2022
|
KRISHNA BALA BARMAN
|
KRISHNA BALA BARMAN
|
0401010WL044656
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
No Such Account
|
186
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432296
|
7914391684
|
01/12/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0401010WL044108
|
00462
|
UCBA0000405
|
687
|
14/01/2023
|
No Such Account
|
187
|
AS0401010_301122FTO_136453
|
0401010000NRG23301120220422553
|
7914025218
|
30/11/2022
|
ABDUL MOTIN
|
ABDUL MOTIN
|
0401010WL043920
|
00415
|
SBIN0002024
|
916
|
14/01/2023
|
Account closed
|
188
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432335
|
7914391708
|
01/12/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0401010WL044108
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
189
|
AS0401010_061222FTO_139766
|
0401010000NRG23061220220439889
|
7917325353
|
06/12/2022
|
PRODIP KUMAR ROY
|
PRODIP KUMAR ROY
|
0401010WL044656
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
No Such Account
|
190
|
AS0401010_130822FTO_78770
|
0401010000NRG23130820220256678
|
4955502087
|
13/08/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401010WL029756
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
Account closed
|
191
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432293
|
7914391714
|
01/12/2022
|
MONSER ALI
|
MONSER ALI
|
0401010WL044108
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
192
|
AS0401010_161122FTO_127519
|
0401010000NRG23151120220383200
|
|
16/11/2022
|
MONOWARA BIBI
|
MONOWARA BIBI
|
0401010WL041841
|
00462
|
UCBA0000405
|
1374
|
02/12/2022
|
No Such Account
|
193
|
AS0401010_100522FTO_24268
|
0401010000NRG23100520220086597
|
1273517424
|
10/05/2022
|
NASHER ALI
|
NASHER ALI
|
0401010WL007548
|
00415
|
SBIN0007373
|
1603
|
16/05/2022
|
No Such Account
|
194
|
AS0401010_231122FTO_132250
|
0401010000NRG23221120220400410
|
|
23/11/2022
|
FAYJAL HOQUE
|
FAYJAL HOQUE
|
0401010WL042907
|
00415
|
SBIN0007373
|
229
|
02/12/2022
|
No Such Account
|
195
|
AS0401010_231122FTO_132250
|
0401010000NRG23221120220400394
|
|
23/11/2022
|
AZIMUDDIN
|
AZIMUDDIN
|
0401010WL042907
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
196
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427415
|
7914390475
|
01/12/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL044021
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
197
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427417
|
7914390558
|
01/12/2022
|
ASMAT ALI
|
ASMAT ALI
|
0401010WL044021
|
00462
|
UCBA0000405
|
687
|
14/01/2023
|
No Such Account
|
198
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418063
|
7913839272
|
30/11/2022
|
RUNALAILA
|
RUNALAILA
|
0401010WL043870
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
199
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427418
|
7914390476
|
01/12/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401010WL044021
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
200
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427413
|
7914390559
|
01/12/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401010WL044021
|
00462
|
UCBA0000405
|
687
|
14/01/2023
|
No Such Account
|
201
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427411
|
7914390547
|
01/12/2022
|
JZZAT ALI
|
JZZAT ALI
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
202
|
AS0401010_011222FTO_137441
|
0401010006NRG23011220220428307
|
7914414334
|
01/12/2022
|
MANIK ALI
|
MANIK ALI
|
0401010WL044042
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
203
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427412
|
7914390507
|
01/12/2022
|
SHAHER ALI
|
SHAHER ALI
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
204
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427396
|
7914390485
|
01/12/2022
|
BULBULI BIBI
|
BULBULI BIBI
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
205
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418147
|
7913839331
|
30/11/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401010WL043870
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
206
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427410
|
7914390504
|
01/12/2022
|
REJIA BEWA
|
REJIA BEWA
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
207
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418398
|
7913839346
|
30/11/2022
|
MOMIRUL BEPARI
|
MOMIRUL BEPARI
|
0401010WL043870
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
208
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427401
|
7914390501
|
01/12/2022
|
KORFUL KHATUN
|
KORFUL KHATUN
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
209
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427400
|
7914390503
|
01/12/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
210
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418395
|
7913839348
|
30/11/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401010WL043870
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
211
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427399
|
7914390483
|
01/12/2022
|
REJIA BIBI
|
REJIA BIBI
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
212
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418394
|
7913839347
|
30/11/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401010WL043870
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
213
|
AS0401010_270822FTO_85522
|
0401010000NRG23270820220280954
|
4955479146
|
27/08/2022
|
Dipak Ray
|
Dipak Ray
|
0401010WL032447
|
00415
|
SBIN0007373
|
2061
|
24/09/2022
|
No Such Account
|
214
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427402
|
7914390499
|
01/12/2022
|
SUMUR UDDIN
|
SUMUR UDDIN
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
215
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418399
|
7913839345
|
30/11/2022
|
MOMIRUL BEPARI
|
MOMIRUL BEPARI
|
0401010WL043870
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
216
|
AS0401010_081222FTO_140921
|
0401010000NRG23081220220442386
|
7917472700
|
08/12/2022
|
SHAHERA BIBI
|
SHAHERA BIBI
|
0401010WL044788
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
Account closed
|
217
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427397
|
7914390498
|
01/12/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
218
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418157
|
7913839350
|
30/11/2022
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0401010WL043870
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
219
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418159
|
7913839351
|
30/11/2022
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0401010WL043870
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
220
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427398
|
7914390557
|
01/12/2022
|
ABDUL MOTIN
|
ABDUL MOTIN
|
0401010WL044021
|
00462
|
UCBA0000405
|
687
|
14/01/2023
|
No Such Account
|
221
|
AS0401010_270822FTO_85522
|
0401010000NRG23270820220280953
|
4955479145
|
27/08/2022
|
CHITRA LIKHA RAY
|
CHITRA LIKHA RAY
|
0401010WL032447
|
00415
|
SBIN0007373
|
2061
|
24/09/2022
|
No Such Account
|
222
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427421
|
7914390502
|
01/12/2022
|
MUZAMEL HOQUE
|
MUZAMEL HOQUE
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
223
|
AS0401010_011222FTO_137453
|
0401010000NRG23011220220431615
|
7913910215
|
01/12/2022
|
MAZEDA BIBI
|
MAZEDA BIBI
|
0401010WL044103
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
Account closed
|
224
|
AS0401010_171122FTO_128494
|
0401010000NRG23101120220373393
|
|
17/11/2022
|
Hamed Ali
|
Hamed Ali
|
0401010WL041268
|
00415
|
SBIN0007373
|
458
|
02/12/2022
|
Account closed
|
225
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187231
|
4932298008
|
30/08/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL0018920
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
226
|
AS0401010_011222FTO_136467
|
0401010000NRG23301120220412589
|
7914391992
|
01/12/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401010WL043528
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
227
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282144
|
4932373788
|
28/08/2022
|
AYUB ALI
|
AYUB ALI
|
0401010WL032658
|
00354
|
PUNB0108520
|
2748
|
23/09/2022
|
No Such Account
|
228
|
AS0401010_171122FTO_128494
|
0401010000NRG23101120220373470
|
|
17/11/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401010WL041268
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
229
|
AS0401010_270622FTO_55280
|
0401010000NRG22270620220984282
|
3412913532
|
27/06/2022
|
Gayanendra Das
|
Gayanendra Das
|
0401010WL0036170
|
00462
|
UCBA0000404
|
1344
|
29/07/2022
|
No Such Account
|
230
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187199
|
4932297999
|
30/08/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL0018905
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
231
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282106
|
4932373692
|
28/08/2022
|
Shohor Ali
|
Shohor Ali
|
0401010WL032654
|
00354
|
PUNB0108520
|
916
|
23/09/2022
|
No Such Account
|
232
|
AS0401010_171122FTO_128577
|
0401010000NRG23151120220383972
|
|
17/11/2022
|
NURBHANU BEGUM
|
NURBHANU BEGUM
|
0401010WL041870
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
233
|
AS0401010_011222FTO_136810
|
0401010000NRG23011220220428217
|
7913910722
|
01/12/2022
|
ASMA BEGUM
|
ASMA BEGUM
|
0401010WL044041
|
00462
|
UCBA0000888
|
1145
|
14/01/2023
|
No Such Account
|
234
|
AS0401010_171122FTO_128577
|
0401010000NRG23151120220384009
|
|
17/11/2022
|
MOMIRUL BEPARI
|
MOMIRUL BEPARI
|
0401010WL041870
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
235
|
AS0401010_210922FTO_97807
|
0401010000NRG23210920220317432
|
5130218172
|
21/09/2022
|
FAROJA KHATUN
|
FAROJA KHATUN
|
0401010WL035848
|
00415
|
SBIN0007373
|
1374
|
01/10/2022
|
No Such Account
|
236
|
AS0401010_021222FTO_137693
|
0401010000NRG23011220220432602
|
7914389673
|
02/12/2022
|
Ashad Ali
|
Ashad Ali
|
0401010WL044117
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
237
|
AS0401010_171122FTO_128577
|
0401010000NRG23151120220384007
|
|
17/11/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401010WL041870
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
238
|
AS0401010_021222FTO_137693
|
0401010000NRG23011220220432595
|
7914389622
|
02/12/2022
|
Nur Jahan Begum
|
Nur Jahan Begum
|
0401010WL044117
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
239
|
AS0401010_171122FTO_128577
|
0401010000NRG23151120220383973
|
|
17/11/2022
|
HABEJA BIBI
|
HABEJA BIBI
|
0401010WL041870
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
240
|
AS0401010_021222FTO_137693
|
0401010000NRG23011220220432594
|
7914389638
|
02/12/2022
|
Rasid Ali
|
Rasid Ali
|
0401010WL044117
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
241
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187229
|
4932297993
|
30/08/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL0018920
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
242
|
AS0401010_011222FTO_136467
|
0401010000NRG23301120220412581
|
7914391964
|
01/12/2022
|
SIRAJUL HOQUE
|
SIRAJUL HOQUE
|
0401010WL043528
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
243
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282136
|
4932373786
|
28/08/2022
|
FARAJ ALI MOLLAH
|
FARAJ ALI MOLLAH
|
0401010WL032658
|
00354
|
PUNB0108520
|
2748
|
23/09/2022
|
No Such Account
|
244
|
AS0401010_071222FTO_140904
|
0401010000NRG23071220220441821
|
7917464010
|
07/12/2022
|
Rabeya Khatun
|
Rabeya Khatun
|
0401010WL044783
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
245
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187200
|
4932298011
|
30/08/2022
|
ANTAZ ALI SK
|
ANTAZ ALI SK
|
0401010WL0018905
|
00415
|
SBIN0007373
|
229
|
23/09/2022
|
No Such Account
|
246
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282110
|
4932373782
|
28/08/2022
|
FOZIRON BIBI
|
FOZIRON BIBI
|
0401010WL032654
|
00354
|
PUNB0108520
|
2290
|
23/09/2022
|
No Such Account
|
247
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282099
|
4932373783
|
28/08/2022
|
FARIDA BIBI
|
FARIDA BIBI
|
0401010WL032654
|
00354
|
PUNB0108520
|
2748
|
23/09/2022
|
No Such Account
|
248
|
AS0401010_270922FTO_102247
|
0401010000NRG23270920220325051
|
5337546675
|
27/09/2022
|
FEROZA KHATUN
|
FEROZA KHATUN
|
0401010WL036397
|
00415
|
SBIN0007373
|
916
|
08/10/2022
|
A/c Blocked or Frozen
|
249
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187196
|
4932297995
|
30/08/2022
|
AKTAR HUSSAIN MOLLAH
|
AKTAR HUSSAIN MOLLAH
|
0401010WL0018905
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
250
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282102
|
4932373696
|
28/08/2022
|
ALI MUDDIN
|
ALI MUDDIN
|
0401010WL032654
|
00354
|
PUNB0108520
|
2748
|
23/09/2022
|
No Such Account
|
251
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187207
|
4932298004
|
30/08/2022
|
SOMED ALI
|
SOMED ALI
|
0401010WL0018905
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
252
|
AS0401010_171122FTO_128238
|
0401010000NRG23171120220389011
|
|
17/11/2022
|
MANJILA KHATUN
|
MANJILA KHATUN
|
0401010WL042294
|
00415
|
SBIN0002024
|
1374
|
02/12/2022
|
No Such Account
|
253
|
AS0401010_280323FTO_195800
|
0401010000NRG23240320230521226
|
1394144495
|
28/03/2023
|
AMINA BEWA
|
AMINA BEWA
|
0401010WL051770
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
254
|
AS0401010_301122FTO_136188
|
0401010000NRG23301120220419358
|
7914395266
|
30/11/2022
|
TALEBOR RAHMAN
|
TALEBOR RAHMAN
|
0401010WL043880
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
255
|
AS0401010_011222FTO_136473
|
0401010000NRG23301120220424470
|
7913839567
|
01/12/2022
|
PRODIP KUMAR ROY
|
PRODIP KUMAR ROY
|
0401010WL043961
|
00415
|
SBIN0002024
|
687
|
14/01/2023
|
No Such Account
|
256
|
AS0401010_301122FTO_135776
|
0401010000NRG23301120220416732
|
7914034874
|
30/11/2022
|
AZAD HOSSEN
|
AZAD HOSSEN
|
0401010WL043827
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
257
|
AS0401010_280622FTO_55626
|
0401010000NRG23280620220187955
|
3412921885
|
28/06/2022
|
SARJINA KHATUN
|
SARJINA KHATUN
|
0401010WL019034
|
00354
|
PUNB0108620
|
3206
|
29/07/2022
|
No Such Account
|
258
|
AS0401010_280323FTO_195800
|
0401010000NRG23240320230521255
|
1394144497
|
28/03/2023
|
ABUL HOSEN
|
ABUL HOSEN
|
0401010WL051770
|
00415
|
SBIN0002024
|
1374
|
10/05/2023
|
No Such Account
|
259
|
AS0401010_301122FTO_136188
|
0401010000NRG23301120220419359
|
7914395267
|
30/11/2022
|
TALEBOR RAHMAN
|
TALEBOR RAHMAN
|
0401010WL043880
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
260
|
AS0401010_171122FTO_128238
|
0401010000NRG23171120220388978
|
|
17/11/2022
|
MAZEDA BIBI
|
MAZEDA BIBI
|
0401010WL042294
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
Account closed
|
261
|
AS0401010_270622FTO_54933
|
0401010000NRG22270620220984095
|
3412928636
|
27/06/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0401010WL0036151
|
00415
|
SBIN0002024
|
1568
|
29/07/2022
|
Account closed
|
262
|
AS0401010_171122FTO_128476
|
0401010000NRG23101120220373080
|
|
17/11/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401010WL041264
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
263
|
AS0401010_171122FTO_128238
|
0401010000NRG23171120220388970
|
|
17/11/2022
|
JUBBAR ALI
|
JUBBAR ALI
|
0401010WL042294
|
00462
|
UCBA0001206
|
1374
|
02/12/2022
|
No Such Account
|
264
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220331990
|
5337323386
|
01/10/2022
|
AMIR HOSEN
|
AMIR HOSEN
|
0401010WL036805
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
265
|
AS0401010_231122FTO_132317
|
0401010000NRG23231120220404479
|
|
23/11/2022
|
APRNA RAY
|
APRNA RAY
|
0401010WL043064
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
266
|
AS0401010_171122FTO_128238
|
0401010000NRG23171120220388976
|
|
17/11/2022
|
MD.ASRAB ALI
|
MD.ASRAB ALI
|
0401010WL042294
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
267
|
AS0401010_011222FTO_136473
|
0401010000NRG23301120220424431
|
7913839568
|
01/12/2022
|
KRISHNA BALA BARMAN
|
KRISHNA BALA BARMAN
|
0401010WL043961
|
00415
|
SBIN0002024
|
687
|
14/01/2023
|
No Such Account
|
268
|
AS0401010_301122FTO_135776
|
0401010000NRG23301120220416726
|
7914034754
|
30/11/2022
|
SOIBAR RAHMAN
|
SOIBAR RAHMAN
|
0401010WL043827
|
00415
|
SBIN0007387
|
1145
|
14/01/2023
|
No Such Account
|
269
|
AS0401010_051222FTO_139253
|
0401010000NRG23051220220438147
|
7917325401
|
05/12/2022
|
MOSTPOFA HOSEN
|
MOSTPOFA HOSEN
|
0401010WL044533
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
270
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220331991
|
5337323388
|
01/10/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401010WL036805
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
271
|
AS0401010_290922FTO_103583
|
0401010000NRG23290920220328324
|
5337361032
|
29/09/2022
|
Monirul Islam
|
Monirul Islam
|
0401010WL036601
|
00462
|
UCBA0001681
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
272
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220331982
|
5337323367
|
01/10/2022
|
RABBIS AL AMIN
|
RABBIS AL AMIN
|
0401010WL036805
|
00415
|
SBIN0007373
|
687
|
08/10/2022
|
No Such Account
|
273
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220331966
|
5337323361
|
01/10/2022
|
MONIRUL ISLAM
|
MONIRUL ISLAM
|
0401010WL036805
|
00553
|
INDB0000807
|
687
|
08/10/2022
|
No Such Account
|
274
|
AS0401010_301122FTO_136188
|
0401010000NRG23301120220419362
|
7914395268
|
30/11/2022
|
TALEBOR RAHMAN
|
TALEBOR RAHMAN
|
0401010WL043880
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
275
|
AS0401010_011222FTO_136907
|
0401010000NRG23011220220429432
|
7913964169
|
01/12/2022
|
FEROZA KHATUN
|
FEROZA KHATUN
|
0401010WL044059
|
00703
|
AIRP0000001
|
1145
|
14/01/2023
|
A/c Blocked or Frozen
|
276
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220331988
|
5337323414
|
01/10/2022
|
NURMINA BEGUM
|
NURMINA BEGUM
|
0401010WL036805
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
277
|
AS0401010_051222FTO_139253
|
0401010000NRG23051220220438998
|
7917325409
|
05/12/2022
|
SANIDUL SK
|
SANIDUL SK
|
0401010WL044582
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
278
|
AS0401010_290922FTO_103583
|
0401010000NRG23290920220328343
|
5337361039
|
29/09/2022
|
ASIFA BIBI
|
ASIFA BIBI
|
0401010WL036601
|
00462
|
UCBA0001681
|
1145
|
08/10/2022
|
No Such Account
|
279
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220331957
|
5337323372
|
01/10/2022
|
AMIYA BIBI
|
AMIYA BIBI
|
0401010WL036805
|
00415
|
SBIN0007387
|
687
|
08/10/2022
|
No Such Account
|
280
|
AS0401010_221122FTO_131425
|
0401010000NRG23211120220399524
|
|
22/11/2022
|
AKHIMAN BIBI
|
AKHIMAN BIBI
|
0401010WL042878
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
281
|
AS0401010_011222FTO_137449
|
0401010000NRG23011220220431962
|
7914024422
|
01/12/2022
|
FARIJULLA HOQUE
|
FARIJULLA HOQUE
|
0401010WL044104
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
282
|
AS0401010_020422FTO_1481
|
0401010000NRG22160320220828756
|
0929803521
|
02/04/2022
|
RAUSHAN ALI
|
RAUSHAN ALI
|
0401010WL030460
|
00462
|
UCBA0001206
|
3136
|
07/05/2022
|
No Such Account
|
283
|
AS0401010_011022FTO_105915
|
0401010000NRG23011020220334382
|
5337317897
|
01/10/2022
|
MONOWARA BIBI
|
MONOWARA BIBI
|
0401010WL036931
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
284
|
AS0401010_081222FTO_140918
|
0401010000NRG23081220220442589
|
7917333014
|
08/12/2022
|
AKUL HUSSAIN
|
AKUL HUSSAIN
|
0401010WL044791
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
285
|
AS0401010_021222FTO_137931
|
0401010000NRG23021220220432962
|
7914478791
|
02/12/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401010WL044153
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
286
|
AS0401010_270622FTO_55235
|
0401010000NRG22270620220984242
|
3412911499
|
27/06/2022
|
NARZINA KHATUN
|
NARZINA KHATUN
|
0401010WL0036162
|
00703
|
AIRP0000001
|
1120
|
29/07/2022
|
A/c Blocked or Frozen
|
287
|
AS0401010_021222FTO_137931
|
0401010000NRG23021220220432961
|
7914478790
|
02/12/2022
|
MAMUD ALI SHEIKH
|
MAMUD ALI SHEIKH
|
0401010WL044153
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
288
|
AS0401010_141122FTO_126092
|
0401010000NRG23141120220378895
|
|
14/11/2022
|
MAHAMOD
|
MAHAMOD
|
0401010WL041640
|
00703
|
AIRP0000001
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
289
|
AS0401010_070922FTO_90368
|
0401010000NRG23020920220290352
|
5130224529
|
07/09/2022
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0401010WL033605
|
00462
|
UCBA0001681
|
916
|
01/10/2022
|
Account closed
|
290
|
AS0401010_070922FTO_90368
|
0401010000NRG23300820220284746
|
5130224501
|
07/09/2022
|
Anjira Bibi
|
Anjira Bibi
|
0401010WL032999
|
00415
|
SBIN0007373
|
2748
|
01/10/2022
|
No Such Account
|
291
|
AS0401010_081222FTO_140918
|
0401010000NRG23081220220442655
|
7917333016
|
08/12/2022
|
JOYOTSHNA DAS
|
JOYOTSHNA DAS
|
0401010WL044791
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
292
|
AS0401010_280323FTO_195685
|
0401010000NRG23240320230522147
|
1394134983
|
28/03/2023
|
FOJILA BEGUM
|
FOJILA BEGUM
|
0401010WL051801
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
293
|
AS0401010_301122FTO_136164
|
0401010002NRG23301120220418037
|
7914034135
|
30/11/2022
|
ROFIDA BIBI
|
ROFIDA BIBI
|
0401010WL043868
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
294
|
AS0401010_301122FTO_135783
|
0401010000NRG23301120220416354
|
7914033772
|
30/11/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0401010WL043806
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
295
|
AS0401010_301122FTO_136164
|
0401010002NRG23301120220417959
|
7914034172
|
30/11/2022
|
SELINA BIBI
|
SELINA BIBI
|
0401010WL043868
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
296
|
AS0401010_070722FTO_60757
|
0401010000NRG23050720220201106
|
3862544322
|
07/07/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0401010WL021339
|
00415
|
SBIN0007373
|
1603
|
11/08/2022
|
No Such Account
|
297
|
AS0401010_070722FTO_60757
|
0401010000NRG23050720220201104
|
3862544325
|
07/07/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL021338
|
00415
|
SBIN0007373
|
1374
|
11/08/2022
|
No Such Account
|
298
|
AS0401010_081222FTO_140918
|
0401010000NRG23081220220442602
|
7917333013
|
08/12/2022
|
KAMALA BIBI
|
KAMALA BIBI
|
0401010WL044791
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
299
|
AS0401010_280323FTO_195685
|
0401010000NRG23240320230522143
|
1394134982
|
28/03/2023
|
FORIDUL ISLAM
|
FORIDUL ISLAM
|
0401010WL051801
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
300
|
AS0401010_301122FTO_136164
|
0401010002NRG23301120220417961
|
7914034173
|
30/11/2022
|
SELINA BIBI
|
SELINA BIBI
|
0401010WL043868
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
301
|
AS0401010_301122FTO_136164
|
0401010002NRG23301120220418035
|
7914034171
|
30/11/2022
|
ROFIDA BIBI
|
ROFIDA BIBI
|
0401010WL043868
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
302
|
AS0401010_070722FTO_60757
|
0401010000NRG23050720220201103
|
3862544324
|
07/07/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL021338
|
00415
|
SBIN0007373
|
1374
|
11/08/2022
|
No Such Account
|
303
|
AS0401010_011222FTO_137225
|
0401010000NRG23011220220430134
|
7914410792
|
01/12/2022
|
MOHELA KHATUN
|
MOHELA KHATUN
|
0401010WL044073
|
00703
|
AIRP0000001
|
1145
|
14/01/2023
|
A/c Blocked or Frozen
|
304
|
AS0401010_070722FTO_60757
|
0401010000NRG23060720220201730
|
3862544328
|
07/07/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL021495
|
00415
|
SBIN0007373
|
2061
|
11/08/2022
|
No Such Account
|
305
|
AS0401010_221122FTO_131425
|
0401010000NRG23211120220399561
|
|
22/11/2022
|
KHOBIRON BIBI
|
KHOBIRON BIBI
|
0401010WL042878
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
306
|
AS0401010_070722FTO_60757
|
0401010000NRG23050720220201107
|
3862544323
|
07/07/2022
|
JAMINA KHATUN
|
JAMINA KHATUN
|
0401010WL021339
|
00415
|
SBIN0007373
|
1603
|
11/08/2022
|
No Such Account
|
307
|
AS0401010_221122FTO_131425
|
0401010000NRG23211120220399543
|
|
22/11/2022
|
FORIDA BEGUM
|
FORIDA BEGUM
|
0401010WL042878
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
308
|
AS0401010_301122FTO_136332
|
0401010003NRG23301120220423302
|
7914027002
|
30/11/2022
|
SOYFOR ALI
|
SOYFOR ALI
|
0401010WL043931
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
309
|
AS0401010_301122FTO_136332
|
0401010003NRG23301120220423304
|
7914027001
|
30/11/2022
|
SOYFOR ALI
|
SOYFOR ALI
|
0401010WL043931
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
310
|
AS0401010_301122FTO_135103
|
0401010000NRG23301120220413722
|
7914033549
|
30/11/2022
|
MOHIBUL HOQUE
|
MOHIBUL HOQUE
|
0401010WL043545
|
00415
|
SBIN0002024
|
916
|
14/01/2023
|
Account closed
|
311
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403315
|
|
23/11/2022
|
RUPSANA BIBI
|
RUPSANA BIBI
|
0401010WL043051
|
00354
|
PUNB0108620
|
916
|
02/12/2022
|
No Such Account
|
312
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328575
|
5337603336
|
29/09/2022
|
PARBIN SULTANA KHANOM
|
PARBIN SULTANA KHANOM
|
0401010WL036606
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
313
|
AS0401010_301122FTO_136332
|
0401010003NRG23301120220423287
|
7914027003
|
30/11/2022
|
SOPIQUL ISLAM
|
SOPIQUL ISLAM
|
0401010WL043931
|
00462
|
UCBA0000405
|
229
|
14/01/2023
|
No Such Account
|
314
|
AS0401010_301122FTO_136332
|
0401010003NRG23301120220423257
|
7914027105
|
30/11/2022
|
NURBANU BEGUM
|
NURBANU BEGUM
|
0401010WL043931
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
315
|
AS0401010_031222FTO_138035
|
0401010000NRG23031220220434189
|
7914390046
|
03/12/2022
|
ILLIUS ALI
|
ILLIUS ALI
|
0401010WL044324
|
00354
|
PUNB0108620
|
687
|
14/01/2023
|
No Such Account
|
316
|
AS0401010_301122FTO_136172
|
0401010000NRG23301120220417650
|
7914027359
|
30/11/2022
|
SOHOR BHAN BIBI
|
SOHOR BHAN BIBI
|
0401010WL043860
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
317
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328629
|
5337603337
|
29/09/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
318
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403397
|
|
23/11/2022
|
NUR ALAM
|
NUR ALAM
|
0401010WL043051
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
319
|
AS0401010_301122FTO_136332
|
0401010003NRG23301120220423258
|
7914027104
|
30/11/2022
|
NURBANU BEGUM
|
NURBANU BEGUM
|
0401010WL043931
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
320
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328636
|
5337603334
|
29/09/2022
|
MAYMON NESSA
|
MAYMON NESSA
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
321
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328634
|
5337603330
|
29/09/2022
|
MESER ALI
|
MESER ALI
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
322
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403432
|
|
23/11/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0401010WL043051
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
323
|
AS0401010_301122FTO_136332
|
0401010003NRG23301120220423232
|
7914026997
|
30/11/2022
|
SELIMA HUSSAIN
|
SELIMA HUSSAIN
|
0401010WL043931
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
324
|
AS0401010_301122FTO_136332
|
0401010003NRG23301120220423218
|
7914027102
|
30/11/2022
|
AFZALUR RAHMAN
|
AFZALUR RAHMAN
|
0401010WL043931
|
00032
|
UTIB0003109
|
229
|
14/01/2023
|
Account closed
|
325
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328638
|
5337603323
|
29/09/2022
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0401010WL036606
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
326
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403423
|
|
23/11/2022
|
RUPSONA BIBI
|
RUPSONA BIBI
|
0401010WL043051
|
00354
|
PUNB0108620
|
916
|
02/12/2022
|
No Such Account
|
327
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328633
|
5337603285
|
29/09/2022
|
MAMONI KHATUN
|
MAMONI KHATUN
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
328
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403418
|
|
23/11/2022
|
NURBANU BEWA
|
NURBANU BEWA
|
0401010WL043051
|
00354
|
PUNB0108620
|
916
|
02/12/2022
|
No Such Account
|
329
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328631
|
5337603322
|
29/09/2022
|
SAMIRON KHATUN BIBI
|
SAMIRON KHATUN BIBI
|
0401010WL036606
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
330
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403417
|
|
23/11/2022
|
REZINA BEGUM
|
REZINA BEGUM
|
0401010WL043051
|
00354
|
PUNB0108620
|
916
|
02/12/2022
|
No Such Account
|
331
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328630
|
5337603333
|
29/09/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
332
|
AS0401010_161122FTO_127536
|
0401010000NRG23161120220385344
|
|
16/11/2022
|
SAKRA BIBI
|
SAKRA BIBI
|
0401010WL041960
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
333
|
AS0401010_031222FTO_138035
|
0401010000NRG23031220220434203
|
7914390040
|
03/12/2022
|
RUPSANA BIBI
|
RUPSANA BIBI
|
0401010WL044324
|
00354
|
PUNB0108620
|
687
|
14/01/2023
|
No Such Account
|
334
|
AS0401010_031222FTO_138035
|
0401010000NRG23031220220434298
|
7914390041
|
03/12/2022
|
REZINA BEGUM
|
REZINA BEGUM
|
0401010WL044324
|
00354
|
PUNB0108620
|
687
|
14/01/2023
|
No Such Account
|
335
|
AS0401010_161122FTO_127536
|
0401010000NRG23161120220385332
|
|
16/11/2022
|
AJIRUL ISLAM
|
AJIRUL ISLAM
|
0401010WL041960
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
No Such Account
|
336
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283193
|
4932378913
|
30/08/2022
|
NARZINA KHATUN
|
NARZINA KHATUN
|
0401010WL032929
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
337
|
AS0401010_250822FTO_84360
|
0401010000NRG23250820220276280
|
4955785303
|
25/08/2022
|
HAFIZUR RAHMAN
|
HAFIZUR RAHMAN
|
0401010WL031880
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
338
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283204
|
4932378897
|
30/08/2022
|
SAHA
|
SAHA
|
0401010WL032929
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
339
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283211
|
4932378899
|
30/08/2022
|
SAHA
|
SAHA
|
0401010WL032929
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
340
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283285
|
4932378911
|
30/08/2022
|
SAH ALOM
|
SAH ALOM
|
0401010WL032946
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
341
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283200
|
4932378876
|
30/08/2022
|
MOJAM
|
MOJAM
|
0401010WL032929
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
342
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283283
|
4932378912
|
30/08/2022
|
SAH ALOM
|
SAH ALOM
|
0401010WL032946
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
343
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283198
|
4932378886
|
30/08/2022
|
FOJOR
|
FOJOR
|
0401010WL032929
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
344
|
AS0401010_290822FTO_85851
|
0401010000NRG23310520220142149
|
4932299441
|
29/08/2022
|
HAREJ ALI
|
HAREJ ALI
|
0401010WL011035
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
345
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283278
|
4932378904
|
30/08/2022
|
SAHID ALI
|
SAHID ALI
|
0401010WL032944
|
00415
|
SBIN0007373
|
1374
|
23/09/2022
|
No Such Account
|
346
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283194
|
4932378914
|
30/08/2022
|
BULBULI BIBI
|
BULBULI BIBI
|
0401010WL032929
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
347
|
AS0401010_141022FTO_109568
|
0401010000NRG23111020220342775
|
5809870573
|
14/10/2022
|
SOMER ALI
|
SOMER ALI
|
0401010WL0037832
|
00462
|
UCBA0001681
|
916
|
19/10/2022
|
No Such Account
|
348
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283275
|
4932378906
|
30/08/2022
|
SAHID ALI
|
SAHID ALI
|
0401010WL032944
|
00415
|
SBIN0007373
|
1145
|
23/09/2022
|
No Such Account
|
349
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283189
|
4932378894
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032929
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
350
|
AS0401010_290822FTO_85851
|
0401010000NRG23290820220282963
|
4932299440
|
29/08/2022
|
ABJAN BIBI
|
ABJAN BIBI
|
0401010WL032881
|
00415
|
SBIN0007373
|
3664
|
23/09/2022
|
No Such Account
|
351
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283202
|
4932378877
|
30/08/2022
|
MOJAM
|
MOJAM
|
0401010WL032929
|
00415
|
SBIN0007373
|
1582
|
23/09/2022
|
No Such Account
|
352
|
AS0401010_290822FTO_85851
|
0401010000NRG23100520220085820
|
4932299447
|
29/08/2022
|
BILATI BIBI
|
BILATI BIBI
|
0401010WL007514
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
353
|
AS0401010_290822FTO_85851
|
0401010000NRG23030820220237116
|
4932299435
|
29/08/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401010WL027669
|
00415
|
SBIN0007373
|
3664
|
23/09/2022
|
No Such Account
|
354
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283214
|
4932378908
|
30/08/2022
|
ROFIUL AMIN
|
ROFIUL AMIN
|
0401010WL032929
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
355
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283225
|
4932378920
|
30/08/2022
|
SAHAR
|
SAHAR
|
0401010WL032932
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
356
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283234
|
4932378874
|
30/08/2022
|
ATAI SHEIKH
|
ATAI SHEIKH
|
0401010WL032933
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
357
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283160
|
4932378922
|
30/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL032927
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
358
|
AS0401010_290822FTO_85851
|
0401010000NRG23130720220208055
|
4932299448
|
29/08/2022
|
ANITA DUTTA
|
ANITA DUTTA
|
0401010WL022637
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
359
|
AS0401010_290822FTO_85851
|
0401010000NRG23310520220142177
|
4932299437
|
29/08/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401010WL011040
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
360
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283282
|
4932378862
|
30/08/2022
|
SAH ALOM SK
|
SAH ALOM SK
|
0401010WL032946
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
361
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283196
|
4932378885
|
30/08/2022
|
FOJOR
|
FOJOR
|
0401010WL032929
|
00415
|
SBIN0007373
|
1808
|
23/09/2022
|
No Such Account
|
362
|
AS0401010_290822FTO_85851
|
0401010000NRG23100520220085819
|
4932299446
|
29/08/2022
|
SABAN ALI
|
SABAN ALI
|
0401010WL007514
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
363
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283201
|
4932378856
|
30/08/2022
|
MOJAM ALI
|
MOJAM ALI
|
0401010WL032929
|
00415
|
SBIN0007373
|
1582
|
23/09/2022
|
No Such Account
|
364
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283231
|
4932378871
|
30/08/2022
|
ATAI
|
ATAI
|
0401010WL032933
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
365
|
AS0401010_011022FTO_105653
|
0401010000NRG23011020220331739
|
5337318061
|
01/10/2022
|
OJUFA BIBI
|
OJUFA BIBI
|
0401010WL036802
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
366
|
AS0401010_011022FTO_105653
|
0401010000NRG23011020220331740
|
5337318062
|
01/10/2022
|
OJUFA BIBI
|
OJUFA BIBI
|
0401010WL036802
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
367
|
AS0401010_011222FTO_137049
|
0401010006NRG23011220220429777
|
7914392654
|
01/12/2022
|
GOLAPI BIBI
|
GOLAPI BIBI
|
0401010WL044065
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
368
|
AS0401010_300323FTO_200701
|
0401010000NRG23300320230535044
|
1394223382
|
30/03/2023
|
SULTAN ALI
|
SULTAN ALI
|
0401010WL052723
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
369
|
AS0401010_011022FTO_105653
|
0401010000NRG23011020220331746
|
5337318066
|
01/10/2022
|
SUMARI BIBI
|
SUMARI BIBI
|
0401010WL036802
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
370
|
AS0401010_011222FTO_137445
|
0401010000NRG23011220220430916
|
7914466313
|
01/12/2022
|
ZAKIR ALI
|
ZAKIR ALI
|
0401010WL044084
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
371
|
AS0401010_210922FTO_97804
|
0401010000NRG23200920220316342
|
5131577220
|
21/09/2022
|
SOMER ALI
|
SOMER ALI
|
0401010WL035765
|
00662
|
BDBL0001308
|
916
|
01/10/2022
|
No Such Account
|
372
|
AS0401010_011222FTO_137445
|
0401010000NRG23011220220430904
|
7914466340
|
01/12/2022
|
SAMIYA KHATUN
|
SAMIYA KHATUN
|
0401010WL044084
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
373
|
AS0401010_301122FTO_136122
|
0401010000NRG23301120220419079
|
7914023471
|
30/11/2022
|
Rabeya Khatun
|
Rabeya Khatun
|
0401010WL043876
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
374
|
AS0401010_011222FTO_137445
|
0401010000NRG23011220220430915
|
7914466339
|
01/12/2022
|
ALENUR KHATUN
|
ALENUR KHATUN
|
0401010WL044084
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
375
|
AS0401010_210922FTO_97804
|
0401010000NRG23200920220316331
|
5131577221
|
21/09/2022
|
Ajgar
|
Ajgar
|
0401010WL035765
|
00662
|
BDBL0001308
|
3664
|
01/10/2022
|
No Such Account
|
376
|
AS0401010_270822FTO_85478
|
0401010000NRG23270820220280629
|
4955483959
|
27/08/2022
|
MONSURA KHATUN
|
MONSURA KHATUN
|
0401010WL032395
|
00415
|
SBIN0007373
|
2061
|
24/09/2022
|
No Such Account
|
377
|
AS0401010_270822FTO_85478
|
0401010000NRG23260820220280003
|
4955483829
|
27/08/2022
|
KHADIJA BEGUM
|
KHADIJA BEGUM
|
0401010WL032159
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
378
|
AS0401010_270822FTO_85478
|
0401010000NRG23200820220265561
|
4955483924
|
27/08/2022
|
DILDER ALI
|
DILDER ALI
|
0401010WL030891
|
00462
|
UCBA0001681
|
2061
|
24/09/2022
|
Account closed
|
379
|
AS0401010_011222FTO_137445
|
0401010000NRG23011220220430894
|
7914466342
|
01/12/2022
|
SHAHEMA KHATUN
|
SHAHEMA KHATUN
|
0401010WL044084
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
380
|
AS0401010_301122FTO_136122
|
0401010000NRG23301120220419078
|
7914023472
|
30/11/2022
|
Rabeya Khatun
|
Rabeya Khatun
|
0401010WL043876
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
381
|
AS0401010_270822FTO_85478
|
0401010000NRG23260820220280040
|
4955483955
|
27/08/2022
|
NUR JAMAL
|
NUR JAMAL
|
0401010WL032159
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
382
|
AS0401010_270822FTO_85478
|
0401010000NRG23260820220280036
|
4955483957
|
27/08/2022
|
MOKTEL ALI
|
MOKTEL ALI
|
0401010WL032159
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
383
|
AS0401010_270822FTO_85478
|
0401010000NRG23200820220265562
|
4955483925
|
27/08/2022
|
DILDER ALI
|
DILDER ALI
|
0401010WL030891
|
00462
|
UCBA0001681
|
2061
|
24/09/2022
|
Account closed
|
384
|
AS0401010_270822FTO_85478
|
0401010000NRG23260820220280023
|
4955483961
|
27/08/2022
|
ABIYA BIBI
|
ABIYA BIBI
|
0401010WL032159
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
385
|
AS0401010_270822FTO_85478
|
0401010000NRG23270820220280630
|
4955483960
|
27/08/2022
|
MONSURA KHATUN
|
MONSURA KHATUN
|
0401010WL032395
|
00415
|
SBIN0007373
|
1832
|
24/09/2022
|
No Such Account
|
386
|
AS0401010_270822FTO_85478
|
0401010000NRG23260820220280009
|
4955483828
|
27/08/2022
|
ABIRAN BIBI
|
ABIRAN BIBI
|
0401010WL032159
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
387
|
AS0401010_300323FTO_200701
|
0401010000NRG23300320230535008
|
1394223384
|
30/03/2023
|
CHANDALI SK
|
CHANDALI SK
|
0401010WL052723
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
388
|
AS0401010_031222FTO_138039
|
0401010000NRG23031220220434430
|
7914462699
|
03/12/2022
|
SOHIDA BIBI
|
SOHIDA BIBI
|
0401010WL044327
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
389
|
AS0401010_300323FTO_200701
|
0401010000NRG23300320230535007
|
1394223383
|
30/03/2023
|
CHANDALI SK
|
CHANDALI SK
|
0401010WL052723
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
390
|
AS0401010_020422FTO_1687
|
0401010000NRG22020420220958619
|
0916537453
|
02/04/2022
|
KHELAL ALI
|
KHELAL ALI
|
0401010WL034866
|
00415
|
SBIN0013090
|
1792
|
07/05/2022
|
No Such Account
|
391
|
AS0401010_011222FTO_137049
|
0401010006NRG23011220220429803
|
7914392680
|
01/12/2022
|
ANNA BIBI
|
ANNA BIBI
|
0401010WL044065
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
392
|
AS0401010_171122FTO_128599
|
0401010000NRG23151120220383769
|
|
17/11/2022
|
ASMA BIBI
|
ASMA BIBI
|
0401010WL041868
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
393
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418445
|
7913838659
|
30/11/2022
|
SHAHAMAD ALI
|
SHAHAMAD ALI
|
0401010WL043871
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
394
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418527
|
7913838744
|
30/11/2022
|
SABANA BEGUM
|
SABANA BEGUM
|
0401010WL043871
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
395
|
AS0401010_171122FTO_128458
|
0401010000NRG23121120220375714
|
|
17/11/2022
|
FAYJAL HOQUE
|
FAYJAL HOQUE
|
0401010WL041497
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
396
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418443
|
7913838660
|
30/11/2022
|
SHAHAMAD ALI
|
SHAHAMAD ALI
|
0401010WL043871
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
397
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418529
|
7913838745
|
30/11/2022
|
SABANA BEGUM
|
SABANA BEGUM
|
0401010WL043871
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
398
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418429
|
7913838701
|
30/11/2022
|
MOIDUL HOQUE
|
MOIDUL HOQUE
|
0401010WL043871
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
399
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418655
|
7913838653
|
30/11/2022
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0401010WL043871
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
400
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418442
|
7913838657
|
30/11/2022
|
SHAHAMAD ALI
|
SHAHAMAD ALI
|
0401010WL043871
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
401
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418428
|
7913838700
|
30/11/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401010WL043871
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
402
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418576
|
7913838694
|
30/11/2022
|
MONIRUL HOQUE
|
MONIRUL HOQUE
|
0401010WL043871
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
403
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418690
|
7913838645
|
30/11/2022
|
NURBHANU BEGUM
|
NURBHANU BEGUM
|
0401010WL043871
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
404
|
AS0401010_171122FTO_128458
|
0401010000NRG23121120220375701
|
|
17/11/2022
|
KUDDS ALI
|
KUDDS ALI
|
0401010WL041497
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
405
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418656
|
7913838652
|
30/11/2022
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0401010WL043871
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
406
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418583
|
7913838705
|
30/11/2022
|
TAJMINA BEGUM
|
TAJMINA BEGUM
|
0401010WL043871
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
407
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418577
|
7913838693
|
30/11/2022
|
MONIRUL HOQUE
|
MONIRUL HOQUE
|
0401010WL043871
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
408
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418685
|
7913838640
|
30/11/2022
|
NUR ALOM
|
NUR ALOM
|
0401010WL043871
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
409
|
AS0401010_171122FTO_128458
|
0401010000NRG23121120220375696
|
|
17/11/2022
|
NOSKAR ALI
|
NOSKAR ALI
|
0401010WL041497
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
No Such Account
|
410
|
AS0401010_300323FTO_200684
|
0401010000NRG23300320230534019
|
1394136027
|
30/03/2023
|
CHANDALI SK
|
CHANDALI SK
|
0401010WL052657
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
411
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418589
|
7913838692
|
30/11/2022
|
ASHRAFUL ALOM
|
ASHRAFUL ALOM
|
0401010WL043871
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
412
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418654
|
7913838636
|
30/11/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401010WL043871
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
413
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418687
|
7913838639
|
30/11/2022
|
NUR ALOM
|
NUR ALOM
|
0401010WL043871
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
414
|
AS0401010_171122FTO_128458
|
0401010000NRG23121120220375698
|
|
17/11/2022
|
AZIMUDDIN
|
AZIMUDDIN
|
0401010WL041497
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
415
|
AS0401010_300323FTO_200684
|
0401010000NRG23300320230534054
|
1394136024
|
30/03/2023
|
SULTAN ALI
|
SULTAN ALI
|
0401010WL052657
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
416
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418567
|
7913838695
|
30/11/2022
|
MAMATAJ BIBI
|
MAMATAJ BIBI
|
0401010WL043871
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
417
|
AS0401010_301122FTO_136359
|
0401010000NRG23301120220421254
|
7913839566
|
30/11/2022
|
JULIFA BEGUM
|
JULIFA BEGUM
|
0401010WL043901
|
00462
|
UCBA0000404
|
916
|
14/01/2023
|
No Such Account
|
418
|
AS0401010_301122FTO_136316
|
0401010000NRG23301120220423110
|
7914391541
|
30/11/2022
|
ROHIMA PARBIN
|
ROHIMA PARBIN
|
0401010WL043930
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
419
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418689
|
7913838677
|
30/11/2022
|
NURBHANU BEGUM
|
NURBHANU BEGUM
|
0401010WL043871
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
420
|
AS0401010_171122FTO_128458
|
0401010000NRG23121120220375700
|
|
17/11/2022
|
KUDDS ALI
|
KUDDS ALI
|
0401010WL041497
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
No Such Account
|
421
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426967
|
7914394214
|
01/12/2022
|
ZOLIBAR RAHMAN
|
ZOLIBAR RAHMAN
|
0401010WL044013
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
422
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426767
|
7914394222
|
01/12/2022
|
MONSER ALI
|
MONSER ALI
|
0401010WL044013
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
423
|
AS0401010_011022FTO_105663
|
0401010000NRG23011020220331870
|
5337640419
|
01/10/2022
|
FEROZA KHATUN
|
FEROZA KHATUN
|
0401010WL036804
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
424
|
AS0401010_031222FTO_138027
|
0401010000NRG23021220220433122
|
7914390291
|
03/12/2022
|
ANOWAR HOSEN
|
ANOWAR HOSEN
|
0401010WL044157
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
425
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426883
|
7914394219
|
01/12/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401010WL044013
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
426
|
AS0401010_301122FTO_136442
|
0401010000NRG23301120220420004
|
7913840434
|
30/11/2022
|
FULBAR ALI
|
FULBAR ALI
|
0401010WL043887
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
427
|
AS0401010_301122FTO_135844
|
0401010000NRG23301120220414509
|
7914023334
|
30/11/2022
|
MEREJA BIBI
|
MEREJA BIBI
|
0401010WL043632
|
00354
|
PUNB0108620
|
1374
|
14/01/2023
|
No Such Account
|
428
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426800
|
7914394339
|
01/12/2022
|
SADEK MOLLAH
|
SADEK MOLLAH
|
0401010WL044013
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
Account closed
|
429
|
AS0401010_081222FTO_140914
|
0401010000NRG23081220220442774
|
7917460154
|
08/12/2022
|
ABJAN BIBI
|
ABJAN BIBI
|
0401010WL044792
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
430
|
AS0401010_301122FTO_135844
|
0401010000NRG23301120220414443
|
7914023331
|
30/11/2022
|
RUPSANA BIBI
|
RUPSANA BIBI
|
0401010WL043632
|
00354
|
PUNB0108620
|
1374
|
14/01/2023
|
No Such Account
|
431
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426770
|
7914394399
|
01/12/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0401010WL044013
|
00462
|
UCBA0000405
|
916
|
14/01/2023
|
No Such Account
|
432
|
AS0401010_011022FTO_105663
|
0401010000NRG23011020220331871
|
5337640394
|
01/10/2022
|
GOL BHANU
|
GOL BHANU
|
0401010WL036804
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
433
|
AS0401010_081222FTO_140914
|
0401010000NRG23081220220442696
|
7917460155
|
08/12/2022
|
NAJIMA BEGUM
|
NAJIMA BEGUM
|
0401010WL044792
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
434
|
AS0401010_031222FTO_138027
|
0401010000NRG23021220220433132
|
7914390290
|
03/12/2022
|
MIR HUSSAIN
|
MIR HUSSAIN
|
0401010WL044157
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
435
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426958
|
7914394210
|
01/12/2022
|
TAHAJ UDDIN
|
TAHAJ UDDIN
|
0401010WL044013
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
436
|
AS0401010_011222FTO_137437
|
0401010006NRG23011220220427854
|
7914419231
|
01/12/2022
|
SAYED ALI
|
SAYED ALI
|
0401010WL044036
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
437
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426851
|
7914394221
|
01/12/2022
|
FORMAN ALI
|
FORMAN ALI
|
0401010WL044013
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
438
|
AS0401010_081222FTO_140914
|
0401010000NRG23081220220442785
|
7917460150
|
08/12/2022
|
SADEK ALI
|
SADEK ALI
|
0401010WL044792
|
00462
|
UCBA0001681
|
1603
|
14/01/2023
|
No Such Account
|
439
|
AS0401010_301122FTO_135844
|
0401010000NRG23301120220414479
|
7914023337
|
30/11/2022
|
MOMENA BEWA
|
MOMENA BEWA
|
0401010WL043632
|
00354
|
PUNB0108620
|
1374
|
14/01/2023
|
No Such Account
|
440
|
AS0401010_301122FTO_135844
|
0401010000NRG23301120220414496
|
7914023258
|
30/11/2022
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0401010WL043632
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
441
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426868
|
7914394208
|
01/12/2022
|
NIZAM UDDIN
|
NIZAM UDDIN
|
0401010WL044013
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
442
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426962
|
7914394207
|
01/12/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401010WL044013
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
443
|
AS0401010_031222FTO_138027
|
0401010000NRG23021220220433102
|
7914390284
|
03/12/2022
|
MAJNU SHEIKH
|
MAJNU SHEIKH
|
0401010WL044157
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
444
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328887
|
5337367641
|
29/09/2022
|
SAMSUN NEHAR BIBI
|
SAMSUN NEHAR BIBI
|
0401010WL036616
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
445
|
AS0401010_101022FTO_108252
|
0401010000NRG23101020220342394
|
5809860148
|
10/10/2022
|
LOKMAN ALI
|
LOKMAN ALI
|
0401010WL0037818
|
00703
|
AIRP0000001
|
1603
|
19/10/2022
|
A/c Blocked or Frozen
|
446
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426965
|
7914394197
|
01/12/2022
|
ROHOM ALI
|
ROHOM ALI
|
0401010WL044013
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
447
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426973
|
7914394212
|
01/12/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401010WL044013
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
448
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426971
|
7914394213
|
01/12/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401010WL044013
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
449
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429353
|
7913965707
|
01/12/2022
|
SHAHEL SHEIKH
|
SHAHEL SHEIKH
|
0401010WL044058
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
450
|
AS0401010_221122FTO_132182
|
0401010000NRG23221120220402050
|
|
22/11/2022
|
ASMA BIBI
|
ASMA BIBI
|
0401010WL043012
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
451
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429354
|
7913965701
|
01/12/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0401010WL044058
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
452
|
AS0401010_011022FTO_106031
|
0401010000NRG23011020220335324
|
5561216223
|
01/10/2022
|
NIBIJAN BIBI
|
NIBIJAN BIBI
|
0401010WL036950
|
00662
|
BDBL0001308
|
1374
|
14/10/2022
|
Account Under Litigation
|
453
|
AS0401010_160722FTO_64226
|
0401010000NRG23120720220207047
|
3862536257
|
16/07/2022
|
FATEMA BIBI
|
FATEMA BIBI
|
0401010WL022456
|
00462
|
UCBA0001681
|
2519
|
11/08/2022
|
Account closed
|
454
|
AS0401010_280922FTO_102908
|
0401010000NRG23280920220326985
|
5340819233
|
28/09/2022
|
ATOWAR RAHMAN
|
ATOWAR RAHMAN
|
0401010WL036492
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
455
|
AS0401010_301122FTO_136369
|
0401010000NRG23301120220421067
|
7913902977
|
30/11/2022
|
AKABBAR ALI
|
AKABBAR ALI
|
0401010WL043899
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
456
|
AS0401010_301122FTO_136369
|
0401010000NRG23301120220421063
|
7913902992
|
30/11/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0401010WL043899
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
457
|
AS0401010_211022FTO_112367
|
0401010000NRG23211020220350117
|
7907604773
|
21/10/2022
|
LAL CHAND SK
|
LAL CHAND SK
|
0401010WL0038828
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
A/c Blocked or Frozen
|
458
|
AS0401010_170822FTO_80223
|
0401010000NRG23170820220262597
|
4956204721
|
17/08/2022
|
LOKMAN ALI
|
LOKMAN ALI
|
0401010WL030493
|
00415
|
SBIN0007373
|
1603
|
24/09/2022
|
No Such Account
|
459
|
AS0401010_301122FTO_136369
|
0401010000NRG23301120220421089
|
7913903010
|
30/11/2022
|
ASRAF ALI
|
ASRAF ALI
|
0401010WL043899
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
460
|
AS0401010_301122FTO_136369
|
0401010000NRG23301120220421054
|
7913902979
|
30/11/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0401010WL043899
|
00415
|
SBIN0013090
|
1374
|
14/01/2023
|
No Such Account
|
461
|
AS0401010_191122FTO_130014
|
0401010000NRG23171120220390745
|
|
19/11/2022
|
KHOBIRON BIBI
|
KHOBIRON BIBI
|
0401010WL042379
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
462
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429382
|
7913965698
|
01/12/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401010WL044058
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
463
|
AS0401010_011022FTO_106031
|
0401010000NRG23011020220335334
|
5561216172
|
01/10/2022
|
HUSEN ALI
|
HUSEN ALI
|
0401010WL036950
|
00462
|
UCBA0001681
|
1374
|
14/10/2022
|
No Such Account
|
464
|
AS0401010_160722FTO_64226
|
0401010000NRG23120720220207080
|
3862536296
|
16/07/2022
|
SAMSEL HOQUE
|
SAMSEL HOQUE
|
0401010WL022459
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
465
|
AS0401010_271122FTO_134404
|
0401010000NRG23271120220408809
|
|
27/11/2022
|
HOMA RANI ROY
|
HOMA RANI ROY
|
0401010WL043352
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
No Such Account
|
466
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429383
|
7913965703
|
01/12/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL044058
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
467
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429392
|
7913965704
|
01/12/2022
|
AMISA KHATUN
|
AMISA KHATUN
|
0401010WL044058
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
468
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429400
|
7913965709
|
01/12/2022
|
SUMARA BIBI
|
SUMARA BIBI
|
0401010WL044058
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
469
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429380
|
7913965736
|
01/12/2022
|
LALCHAN ALI
|
LALCHAN ALI
|
0401010WL044058
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
470
|
AS0401010_191122FTO_130014
|
0401010000NRG23171120220390741
|
|
19/11/2022
|
sdsd
|
sdsd
|
0401010WL042379
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
471
|
AS0401010_011222FTO_136510
|
0401010000NRG23301120220425008
|
7913840002
|
01/12/2022
|
ABDUL RAFIK
|
ABDUL RAFIK
|
0401010WL043969
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
472
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429389
|
7913965708
|
01/12/2022
|
CHANDRABHANU BIBI
|
CHANDRABHANU BIBI
|
0401010WL044058
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
473
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429405
|
7913965702
|
01/12/2022
|
AYSHA BIBI
|
AYSHA BIBI
|
0401010WL044058
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
474
|
AS0401010_180822FTO_81161
|
0401010000NRG23180820220263452
|
4956211177
|
18/08/2022
|
NURAL HOQUE
|
NURAL HOQUE
|
0401010WL030655
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
475
|
AS0401010_011022FTO_106031
|
0401010000NRG23011020220335335
|
5561216173
|
01/10/2022
|
HUSEN ALI
|
HUSEN ALI
|
0401010WL036950
|
00462
|
UCBA0001681
|
1374
|
14/10/2022
|
No Such Account
|
476
|
AS0401010_160722FTO_64226
|
0401010000NRG23120720220207103
|
3862536290
|
16/07/2022
|
ABDUL HAI
|
ABDUL HAI
|
0401010WL022466
|
00415
|
SBIN0002024
|
2748
|
11/08/2022
|
Account closed
|
477
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282132
|
4932373778
|
28/08/2022
|
ROHIMA BIBI
|
ROHIMA BIBI
|
0401010WL032658
|
00354
|
PUNB0108520
|
2977
|
23/09/2022
|
No Such Account
|
478
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187198
|
4932298015
|
30/08/2022
|
JAMINA KHATUN
|
JAMINA KHATUN
|
0401010WL0018905
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
479
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282105
|
4932373691
|
28/08/2022
|
Shohor Ali
|
Shohor Ali
|
0401010WL032654
|
00354
|
PUNB0108520
|
3664
|
23/09/2022
|
No Such Account
|
480
|
AS0401010_180822FTO_81156
|
0401010000NRG23180820220263495
|
4955379159
|
18/08/2022
|
MOSER ALI
|
MOSER ALI
|
0401010WL030657
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
481
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187228
|
4932297992
|
30/08/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL0018920
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
482
|
AS0401010_011222FTO_136467
|
0401010000NRG23301120220412576
|
7914391963
|
01/12/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401010WL043528
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
483
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282135
|
4932373784
|
28/08/2022
|
SARBAT ALI
|
SARBAT ALI
|
0401010WL032658
|
00354
|
PUNB0108520
|
1603
|
23/09/2022
|
No Such Account
|
484
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187227
|
4932297998
|
30/08/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0401010WL0018920
|
00415
|
SBIN0007373
|
1145
|
23/09/2022
|
No Such Account
|
485
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282134
|
4932373785
|
28/08/2022
|
SARBAT ALI
|
SARBAT ALI
|
0401010WL032658
|
00354
|
PUNB0108520
|
2519
|
23/09/2022
|
No Such Account
|
486
|
AS0401010_171122FTO_128577
|
0401010000NRG23151120220383962
|
|
17/11/2022
|
MOMOTAJ BEGUM
|
MOMOTAJ BEGUM
|
0401010WL041870
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
487
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282160
|
4932373688
|
28/08/2022
|
HASEM ALI
|
HASEM ALI
|
0401010WL032660
|
00354
|
PUNB0108520
|
2748
|
23/09/2022
|
No Such Account
|
488
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187236
|
4932298010
|
30/08/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL0018920
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
489
|
AS0401010_171122FTO_128577
|
0401010000NRG23151120220383898
|
|
17/11/2022
|
SHAHAMAD ALI
|
SHAHAMAD ALI
|
0401010WL041870
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
490
|
AS0401010_011222FTO_137398
|
0401010000NRG23011220220429606
|
7913840216
|
01/12/2022
|
MOHIBUL HOQUE
|
MOHIBUL HOQUE
|
0401010WL044063
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
Account closed
|
491
|
AS0401010_011222FTO_136467
|
0401010000NRG23301120220412592
|
7914391961
|
01/12/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL043528
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
492
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282154
|
4932373693
|
28/08/2022
|
ALEKJAN BIBI
|
ALEKJAN BIBI
|
0401010WL032659
|
00354
|
PUNB0108520
|
2748
|
23/09/2022
|
No Such Account
|
493
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187233
|
4932298005
|
30/08/2022
|
aminal hque
|
aminal hque
|
0401010WL0018920
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
494
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187197
|
4932298016
|
30/08/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0401010WL0018905
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
495
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282104
|
4932373690
|
28/08/2022
|
Shohor Ali
|
Shohor Ali
|
0401010WL032654
|
00354
|
PUNB0108520
|
3664
|
23/09/2022
|
No Such Account
|
496
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187232
|
4932298009
|
30/08/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL0018920
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
497
|
AS0401010_011222FTO_136467
|
0401010000NRG23301120220412590
|
7914391993
|
01/12/2022
|
ANNA BIBI
|
ANNA BIBI
|
0401010WL043528
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
498
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282145
|
4932373787
|
28/08/2022
|
AYUB ALI
|
AYUB ALI
|
0401010WL032658
|
00354
|
PUNB0108520
|
2748
|
23/09/2022
|
No Such Account
|
499
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187201
|
4932297996
|
30/08/2022
|
NASHER ALI
|
NASHER ALI
|
0401010WL0018905
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
500
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282111
|
4932373781
|
28/08/2022
|
FOZIRON BIBI
|
FOZIRON BIBI
|
0401010WL032654
|
00354
|
PUNB0108520
|
2290
|
23/09/2022
|
No Such Account
|
501
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187230
|
4932297994
|
30/08/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL0018920
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
502
|
AS0401010_011222FTO_136467
|
0401010000NRG23301120220412586
|
7914391962
|
01/12/2022
|
ROHIMA BIBI
|
ROHIMA BIBI
|
0401010WL043528
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
503
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282142
|
4932373777
|
28/08/2022
|
ASINA KHATUN
|
ASINA KHATUN
|
0401010WL032658
|
00354
|
PUNB0108520
|
2519
|
23/09/2022
|
No Such Account
|
504
|
AS0401010_171122FTO_128577
|
0401010000NRG23151120220383970
|
|
17/11/2022
|
NUR ALOM
|
NUR ALOM
|
0401010WL041870
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
505
|
AS0401010_011222FTO_137441
|
0401010006NRG23011220220428308
|
7914414335
|
01/12/2022
|
MANIK ALI
|
MANIK ALI
|
0401010WL044042
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
506
|
AS0401010_011222FTO_137453
|
0401010000NRG23011220220431610
|
7913910312
|
01/12/2022
|
MD.ASRAB ALI
|
MD.ASRAB ALI
|
0401010WL044103
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
507
|
AS0401010_221122FTO_131417
|
0401010000NRG23211120220397752
|
|
22/11/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401010WL042848
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
508
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427422
|
7914390551
|
01/12/2022
|
ABRAUL SK
|
ABRAUL SK
|
0401010WL044021
|
00462
|
UCBA0000405
|
687
|
14/01/2023
|
No Such Account
|
509
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427445
|
7914390480
|
01/12/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
510
|
AS0401010_221122FTO_131417
|
0401010000NRG23211120220397745
|
|
22/11/2022
|
SAZIDA BEGUM
|
SAZIDA BEGUM
|
0401010WL042848
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
511
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427420
|
7914390550
|
01/12/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401010WL044021
|
00462
|
UCBA0000405
|
687
|
14/01/2023
|
No Such Account
|
512
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427444
|
7914390479
|
01/12/2022
|
SOHUR BHANU
|
SOHUR BHANU
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
513
|
AS0401010_221122FTO_131417
|
0401010000NRG23211120220397744
|
|
22/11/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
0401010WL042848
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
514
|
AS0401010_011022FTO_105995
|
0401010000NRG23011020220334622
|
5561560767
|
01/10/2022
|
JAHIJUL HOQUE
|
JAHIJUL HOQUE
|
0401010WL036940
|
00415
|
SBIN0013090
|
1145
|
14/10/2022
|
No Such Account
|
515
|
AS0401010_011222FTO_137441
|
0401010006NRG23011220220428298
|
7914414327
|
01/12/2022
|
ABDUL AZIJ
|
ABDUL AZIJ
|
0401010WL044042
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
516
|
AS0401010_011222FTO_137453
|
0401010000NRG23011220220431612
|
7913910313
|
01/12/2022
|
MD.ASRAB ALI
|
MD.ASRAB ALI
|
0401010WL044103
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
517
|
AS0401010_011222FTO_137453
|
0401010000NRG23011220220431614
|
7913910214
|
01/12/2022
|
MAZEDA BIBI
|
MAZEDA BIBI
|
0401010WL044103
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
Account closed
|
518
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427380
|
7914390539
|
01/12/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
519
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418137
|
7913839329
|
30/11/2022
|
SHUKLA CHOUDHARY
|
SHUKLA CHOUDHARY
|
0401010WL043870
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
520
|
AS0401010_301122FTO_136378
|
0401010000NRG23301120220420842
|
7913837473
|
30/11/2022
|
SADEK ALI
|
SADEK ALI
|
0401010WL043896
|
00462
|
UCBA0001681
|
1603
|
14/01/2023
|
No Such Account
|
521
|
AS0401010_011222FTO_137441
|
0401010006NRG23011220220428297
|
7914414326
|
01/12/2022
|
ABDUL AZIJ
|
ABDUL AZIJ
|
0401010WL044042
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
522
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418087
|
7913839321
|
30/11/2022
|
Jakir Hussain
|
Jakir Hussain
|
0401010WL043870
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
523
|
AS0401010_301122FTO_136378
|
0401010000NRG23301120220420817
|
7913837378
|
30/11/2022
|
MAJIYAL HOQUE
|
MAJIYAL HOQUE
|
0401010WL043896
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
524
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418085
|
7913839330
|
30/11/2022
|
Jakir Hussain
|
Jakir Hussain
|
0401010WL043870
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
525
|
AS0401010_301122FTO_136378
|
0401010000NRG23301120220420753
|
7913837381
|
30/11/2022
|
NAJIMA BEGUM
|
NAJIMA BEGUM
|
0401010WL043896
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
526
|
AS0401010_011222FTO_137441
|
0401010006NRG23011220220428317
|
7914414325
|
01/12/2022
|
MOHEZ UDDIN
|
MOHEZ UDDIN
|
0401010WL044042
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
527
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427394
|
7914390482
|
01/12/2022
|
LAILEE KHATUN
|
LAILEE KHATUN
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
528
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418146
|
7913839349
|
30/11/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401010WL043870
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
529
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418062
|
7913839271
|
30/11/2022
|
RUNALAILA
|
RUNALAILA
|
0401010WL043870
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
530
|
AS0401010_011222FTO_137453
|
0401010000NRG23011220220431638
|
7913910368
|
01/12/2022
|
RAMENA BIBI
|
RAMENA BIBI
|
0401010WL044103
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
531
|
AS0401010_051222FTO_139232
|
0401010000NRG23051220220439098
|
7917463173
|
05/12/2022
|
CHAKINUR HOQUE
|
CHAKINUR HOQUE
|
0401010WL044585
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
532
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427375
|
7914390545
|
01/12/2022
|
JOYAFUL BIBI
|
JOYAFUL BIBI
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
533
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220441993
|
7917329513
|
07/12/2022
|
MINARA BEGAM
|
MINARA BEGAM
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
534
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403092
|
|
23/11/2022
|
MOFIYA BIBI
|
MOFIYA BIBI
|
0401010WL043049
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
535
|
AS0401010_301122FTO_136451
|
0401010003NRG23301120220422910
|
7913841334
|
30/11/2022
|
FIROZA BEGUM
|
FIROZA BEGUM
|
0401010WL043922
|
00415
|
SBIN0002024
|
916
|
14/01/2023
|
No Such Account
|
536
|
AS0401010_011222FTO_136854
|
0401010000NRG23011220220427926
|
7913839927
|
01/12/2022
|
JAGADISH ROY
|
JAGADISH ROY
|
0401010WL044037
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
537
|
AS0401010_301122FTO_136451
|
0401010003NRG23301120220422919
|
7913841322
|
30/11/2022
|
LAILA BEWA
|
LAILA BEWA
|
0401010WL043922
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
538
|
AS0401010_301122FTO_136451
|
0401010003NRG23301120220422914
|
7913841323
|
30/11/2022
|
LAILA BEWA
|
LAILA BEWA
|
0401010WL043922
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
539
|
AS0401010_301122FTO_136451
|
0401010003NRG23301120220422911
|
7913841324
|
30/11/2022
|
FIROZA BEGUM
|
FIROZA BEGUM
|
0401010WL043922
|
00415
|
SBIN0002024
|
229
|
14/01/2023
|
No Such Account
|
540
|
AS0401010_011222FTO_136854
|
0401010000NRG23011220220427928
|
7913839937
|
01/12/2022
|
SUKLA KR BARMAN
|
SUKLA KR BARMAN
|
0401010WL044037
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
541
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442114
|
7917329519
|
07/12/2022
|
NUR ALOM
|
NUR ALOM
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
542
|
AS0401010_011022FTO_105993
|
0401010000NRG23011020220334578
|
5561225402
|
01/10/2022
|
HUSEN ALI
|
HUSEN ALI
|
0401010WL036938
|
00462
|
UCBA0001681
|
1374
|
14/10/2022
|
No Such Account
|
543
|
AS0401010_301122FTO_136435
|
0401010000NRG23301120220419645
|
7914025862
|
30/11/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401010WL043883
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
544
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442035
|
7917329525
|
07/12/2022
|
SABANA BEGUM
|
SABANA BEGUM
|
0401010WL044785
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
545
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403093
|
|
23/11/2022
|
MONJILA BIBI
|
MONJILA BIBI
|
0401010WL043049
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
546
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442105
|
7917329510
|
07/12/2022
|
AFRUJA BIBI
|
AFRUJA BIBI
|
0401010WL044785
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
547
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220441984
|
7917329523
|
07/12/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
548
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403083
|
|
23/11/2022
|
JAHER ALI
|
JAHER ALI
|
0401010WL043049
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
549
|
AS0401010_301122FTO_136435
|
0401010000NRG23301120220419733
|
7914025893
|
30/11/2022
|
SAJIYA BIBI
|
SAJIYA BIBI
|
0401010WL043883
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
Account closed
|
550
|
AS0401010_301122FTO_136435
|
0401010000NRG23301120220419709
|
7914025851
|
30/11/2022
|
Bacchu Sk
|
Bacchu Sk
|
0401010WL043883
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
551
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403065
|
|
23/11/2022
|
SAMIYA BIIB
|
SAMIYA BIIB
|
0401010WL043049
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
552
|
AS0401010_301122FTO_136435
|
0401010000NRG23301120220419653
|
7914025950
|
30/11/2022
|
ADARABI BEWA
|
ADARABI BEWA
|
0401010WL043883
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
553
|
AS0401010_011022FTO_105993
|
0401010000NRG23011020220334583
|
5561225400
|
01/10/2022
|
ABDUL OBAHID
|
ABDUL OBAHID
|
0401010WL036938
|
00462
|
UCBA0001681
|
1374
|
14/10/2022
|
No Such Account
|
554
|
AS0401010_011022FTO_105993
|
0401010000NRG23011020220334577
|
5561225401
|
01/10/2022
|
HUSEN ALI
|
HUSEN ALI
|
0401010WL036938
|
00462
|
UCBA0001681
|
1374
|
14/10/2022
|
No Such Account
|
555
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220441992
|
7917329512
|
07/12/2022
|
SHAHAMAD ALI
|
SHAHAMAD ALI
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
556
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403091
|
|
23/11/2022
|
HASHEM ALI
|
HASHEM ALI
|
0401010WL043049
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
557
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442108
|
7917329514
|
07/12/2022
|
MOMOTAJ BEGUM
|
MOMOTAJ BEGUM
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
558
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442112
|
7917329511
|
07/12/2022
|
HASENA BEWA
|
HASENA BEWA
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
559
|
AS0401010_301122FTO_136435
|
0401010000NRG23301120220419705
|
7914025852
|
30/11/2022
|
MONOWARA BEGUM
|
MONOWARA BEGUM
|
0401010WL043883
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
560
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403063
|
|
23/11/2022
|
MAJMUL HOQUE
|
MAJMUL HOQUE
|
0401010WL043049
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
561
|
AS0401010_290822FTO_85940
|
0401010000NRG23290820220283151
|
4932377956
|
29/08/2022
|
HANIF
|
HANIF
|
0401010WL032925
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
562
|
AS0401010_021022FTO_106404
|
0401010000NRG23021020220336237
|
5561560924
|
02/10/2022
|
NAWSAD ALI
|
NAWSAD ALI
|
0401010WL036983
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
563
|
AS0401010_210922FTO_97822
|
0401010000NRG23210920220317209
|
5130219599
|
21/09/2022
|
ILIUS AHMAD
|
ILIUS AHMAD
|
0401010WL035843
|
00415
|
SBIN0007373
|
1374
|
01/10/2022
|
Account closed
|
564
|
AS0401010_181122FTO_129032
|
0401010000NRG23181120220391053
|
|
18/11/2022
|
MOFIJUL RAHMAN
|
MOFIJUL RAHMAN
|
0401010WL042392
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
565
|
AS0401010_290822FTO_85940
|
0401010000NRG23290820220283148
|
4932377952
|
29/08/2022
|
JOYGON NESSA
|
JOYGON NESSA
|
0401010WL032924
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
566
|
AS0401010_070622FTO_43728
|
0401010000NRG23280520220139163
|
2319944537
|
07/06/2022
|
SOHID ALI MONDAL
|
SOHID ALI MONDAL
|
0401010WL010685
|
00415
|
SBIN0007373
|
2748
|
16/06/2022
|
No Such Account
|
567
|
AS0401010_301122FTO_135251
|
0401010000NRG23291120220412136
|
7913837597
|
30/11/2022
|
NUR ALOM SHEIKH
|
NUR ALOM SHEIKH
|
0401010WL043522
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
568
|
AS0401010_091222FTO_141855
|
0401010000NRG23091220220444290
|
7917460557
|
09/12/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
0401010WL044908
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
569
|
AS0401010_300323FTO_198986
|
0401010000NRG23210320230514814
|
1394209716
|
30/03/2023
|
MOFIJUL HOQUE
|
MOFIJUL HOQUE
|
0401010WL051390
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
570
|
AS0401010_070622FTO_43728
|
0401010000NRG23280520220139156
|
2319944534
|
07/06/2022
|
FALANI BIBI
|
FALANI BIBI
|
0401010WL010685
|
00415
|
SBIN0007373
|
2519
|
16/06/2022
|
No Such Account
|
571
|
AS0401010_290822FTO_85940
|
0401010000NRG23290820220283144
|
4932377958
|
29/08/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0401010WL032922
|
00415
|
SBIN0007373
|
1374
|
23/09/2022
|
No Such Account
|
572
|
AS0401010_091222FTO_141855
|
0401010000NRG23091220220444311
|
7917460556
|
09/12/2022
|
JOBED ALI
|
JOBED ALI
|
0401010WL044908
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
573
|
AS0401010_300323FTO_198986
|
0401010000NRG23210320230514856
|
1394209718
|
30/03/2023
|
Imran Hussain
|
Imran Hussain
|
0401010WL051390
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
574
|
AS0401010_301122FTO_136436
|
0401010000NRG23301120220419793
|
7914022453
|
30/11/2022
|
SHAJAMAL SK
|
SHAJAMAL SK
|
0401010WL043884
|
00462
|
UCBA0000405
|
1374
|
14/01/2023
|
No Such Account
|
575
|
AS0401010_070622FTO_43728
|
0401010000NRG23280520220139157
|
2319944535
|
07/06/2022
|
FALANI BIBI
|
FALANI BIBI
|
0401010WL010685
|
00415
|
SBIN0007373
|
2748
|
16/06/2022
|
No Such Account
|
576
|
AS0401010_290822FTO_85940
|
0401010000NRG23290820220283146
|
4932377954
|
29/08/2022
|
SOBUR UDDIN
|
SOBUR UDDIN
|
0401010WL032923
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
577
|
AS0401010_011222FTO_136507
|
0401010000NRG23301120220424640
|
7914022892
|
01/12/2022
|
BIJAY CH. DAS
|
BIJAY CH. DAS
|
0401010WL043966
|
00462
|
UCBA0000404
|
1145
|
14/01/2023
|
No Such Account
|
578
|
AS0401010_210922FTO_97822
|
0401010000NRG23210920220317173
|
5130219595
|
21/09/2022
|
NARZINA KHATUN
|
NARZINA KHATUN
|
0401010WL035843
|
00415
|
SBIN0007373
|
1374
|
01/10/2022
|
No Such Account
|
579
|
AS0401010_290822FTO_85940
|
0401010000NRG23290820220283154
|
4932377949
|
29/08/2022
|
JOLISH MOLLAH
|
JOLISH MOLLAH
|
0401010WL032926
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
580
|
AS0401010_210922FTO_97822
|
0401010000NRG23210920220317204
|
5130219596
|
21/09/2022
|
REJIA BIBI
|
REJIA BIBI
|
0401010WL035843
|
00415
|
SBIN0007373
|
1374
|
01/10/2022
|
No Such Account
|
581
|
AS0401010_290822FTO_85940
|
0401010000NRG23290820220283147
|
4932377955
|
29/08/2022
|
SOBUR UDDIN
|
SOBUR UDDIN
|
0401010WL032923
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
582
|
AS0401010_070622FTO_43728
|
0401010000NRG23280520220139162
|
2319944536
|
07/06/2022
|
SOHID ALI MONDAL
|
SOHID ALI MONDAL
|
0401010WL010685
|
00415
|
SBIN0007373
|
2519
|
16/06/2022
|
No Such Account
|
583
|
AS0401010_300323FTO_198986
|
0401010000NRG23210320230514796
|
1394209697
|
30/03/2023
|
ILLIUS ALI
|
ILLIUS ALI
|
0401010WL051390
|
00415
|
SBIN0007373
|
1145
|
10/05/2023
|
No Such Account
|
584
|
AS0401010_301122FTO_136436
|
0401010000NRG23301120220419762
|
7914022468
|
30/11/2022
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0401010WL043884
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
585
|
AS0401010_011222FTO_136507
|
0401010000NRG23301120220424631
|
7914022928
|
01/12/2022
|
BISHNU KUMSR DAS
|
BISHNU KUMSR DAS
|
0401010WL043966
|
00462
|
UCBA0000404
|
1145
|
14/01/2023
|
No Such Account
|
586
|
AS0401010_290822FTO_85940
|
0401010000NRG23290820220283153
|
4932377957
|
29/08/2022
|
HANIF
|
HANIF
|
0401010WL032925
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
587
|
AS0401010_301122FTO_135251
|
0401010000NRG23291120220412192
|
7913837598
|
30/11/2022
|
HAFIZUR RAHMAN
|
HAFIZUR RAHMAN
|
0401010WL043522
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
Account closed
|
588
|
AS0401010_181122FTO_129032
|
0401010000NRG23181120220391069
|
|
18/11/2022
|
MOKTAR ALI
|
MOKTAR ALI
|
0401010WL042392
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
589
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422454
|
7914026862
|
01/12/2022
|
NOBIJAN BIBI
|
NOBIJAN BIBI
|
0401010WL043919
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
Account closed
|
590
|
AS0401010_220422FTO_11878
|
0401010000NRG23210420220018658
|
1156661038
|
22/04/2022
|
MIZANUR RAHMAN
|
MIZANUR RAHMAN
|
0401010WL002101
|
00354
|
PUNB0108520
|
2748
|
13/05/2022
|
No Such Account
|
591
|
AS0401010_220422FTO_11878
|
0401010002NRG23210420220019510
|
1156660865
|
22/04/2022
|
JAMILA BIBI
|
JAMILA BIBI
|
0401010WL002162
|
00354
|
PUNB0108520
|
2290
|
13/05/2022
|
No Such Account
|
592
|
AS0401010_301122FTO_135262
|
0401010000NRG23291120220412111
|
7913902797
|
30/11/2022
|
SER ALI
|
SER ALI
|
0401010WL043520
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
593
|
AS0401010_220323FTO_188963
|
0401010000NRG23210320230515084
|
1394145347
|
22/03/2023
|
JOYTSNA RAY
|
JOYTSNA RAY
|
0401010WL051392
|
00415
|
SBIN0007373
|
1374
|
10/05/2023
|
No Such Account
|
594
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422508
|
7914026885
|
01/12/2022
|
FORIDA BEGUM
|
FORIDA BEGUM
|
0401010WL043919
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
595
|
AS0401010_280922FTO_102687
|
0401010000NRG23280920220326779
|
5337543713
|
28/09/2022
|
LAILY KHATUN
|
LAILY KHATUN
|
0401010WL036486
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
596
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422550
|
7914026914
|
01/12/2022
|
SAMIUL HOQUE KHANDAKAR
|
SAMIUL HOQUE KHANDAKAR
|
0401010WL043919
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
597
|
AS0401010_280922FTO_102687
|
0401010000NRG23280920220326793
|
5337543712
|
28/09/2022
|
SUMARI BIBI
|
SUMARI BIBI
|
0401010WL036486
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
598
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422525
|
7914026927
|
01/12/2022
|
KHOBIRON BIBI
|
KHOBIRON BIBI
|
0401010WL043919
|
00354
|
PUNB0108620
|
1374
|
14/01/2023
|
No Such Account
|
599
|
AS0401010_080622FTO_44722
|
0401010000NRG23080620220153625
|
2319942069
|
08/06/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401010WL012844
|
00462
|
UCBA0000404
|
2519
|
16/06/2022
|
No Such Account
|
600
|
AS0401010_280922FTO_102687
|
0401010000NRG23280920220326786
|
5337543716
|
28/09/2022
|
RASHIDA YESMIN
|
RASHIDA YESMIN
|
0401010WL036486
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
601
|
AS0401010_280922FTO_102687
|
0401010000NRG23280920220326794
|
5337543717
|
28/09/2022
|
NURAL HOQUE
|
NURAL HOQUE
|
0401010WL036486
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
602
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422524
|
7914026884
|
01/12/2022
|
MONOWAR HUSSAIN
|
MONOWAR HUSSAIN
|
0401010WL043919
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
603
|
AS0401010_080622FTO_44722
|
0401010000NRG23080620220153624
|
2319942068
|
08/06/2022
|
SHAHANAS BEGUM
|
SHAHANAS BEGUM
|
0401010WL012844
|
00462
|
UCBA0000404
|
2748
|
16/06/2022
|
No Such Account
|
604
|
AS0401010_280922FTO_102687
|
0401010000NRG23280920220326785
|
5337543715
|
28/09/2022
|
RASHIDA YESMIN
|
RASHIDA YESMIN
|
0401010WL036486
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
605
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422523
|
7914026916
|
01/12/2022
|
JAHINA BEGUM
|
JAHINA BEGUM
|
0401010WL043919
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
606
|
AS0401010_280922FTO_102687
|
0401010000NRG23280920220326784
|
5337543714
|
28/09/2022
|
SIDDIQUE ALI
|
SIDDIQUE ALI
|
0401010WL036486
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
607
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422515
|
7914026910
|
01/12/2022
|
ANJUMA BEGUM
|
ANJUMA BEGUM
|
0401010WL043919
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
Account closed
|
608
|
AS0401010_280922FTO_102687
|
0401010000NRG23280920220326783
|
5337543746
|
28/09/2022
|
HATIJA BEGUM
|
HATIJA BEGUM
|
0401010WL036486
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
Account closed
|
609
|
AS0401010_220422FTO_11878
|
0401010002NRG23210420220019511
|
1156660866
|
22/04/2022
|
JAMILA BIBI
|
JAMILA BIBI
|
0401010WL002162
|
00354
|
PUNB0108520
|
2290
|
13/05/2022
|
No Such Account
|
610
|
AS0401010_220323FTO_188963
|
0401010000NRG23210320230515085
|
1394145348
|
22/03/2023
|
AMZAD ALI
|
AMZAD ALI
|
0401010WL051392
|
00415
|
SBIN0007373
|
1374
|
10/05/2023
|
No Such Account
|
611
|
AS0401010_180522FTO_29366
|
0401010000NRG23120520220092841
|
1670232972
|
18/05/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL007838
|
00462
|
UCBA0000405
|
1603
|
28/05/2022
|
No Such Account
|
612
|
AS0401010_270622FTO_54906
|
0401010000NRG23270620220186487
|
3412910633
|
27/06/2022
|
FATEMA BIBI
|
FATEMA BIBI
|
0401010WL018753
|
00462
|
UCBA0001681
|
2748
|
29/07/2022
|
Account closed
|
613
|
AS0401010_180522FTO_29368
|
0401010000NRG23120520220092839
|
1670539571
|
18/05/2022
|
aminal hque
|
aminal hque
|
0401010WL007837
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
614
|
AS0401010_180522FTO_29366
|
0401010000NRG23120520220092843
|
1670232971
|
18/05/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL007838
|
00462
|
UCBA0000405
|
1603
|
28/05/2022
|
No Such Account
|
615
|
AS0401010_301122FTO_135362
|
0401010000NRG23291120220411497
|
7914025752
|
30/11/2022
|
AJAHAR ALOM
|
AJAHAR ALOM
|
0401010WL043500
|
00415
|
SBIN0002024
|
916
|
14/01/2023
|
No Such Account
|
616
|
AS0401010_271122FTO_134400
|
0401010000NRG23271120220408684
|
|
27/11/2022
|
BIKASH RAY
|
BIKASH RAY
|
0401010WL043340
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
617
|
AS0401010_301122FTO_136172
|
0401010000NRG23301120220417596
|
7914027479
|
30/11/2022
|
SYAMAL CHANDRA DAS
|
SYAMAL CHANDRA DAS
|
0401010WL043860
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
618
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328587
|
5337603293
|
29/09/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
619
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403370
|
|
23/11/2022
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0401010WL043051
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
620
|
AS0401010_231122FTO_132246
|
0401010000NRG23221120220402286
|
|
23/11/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401010WL043036
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
621
|
AS0401010_301122FTO_135744
|
0401010000NRG23301120220416944
|
7914021775
|
30/11/2022
|
RASITAN KHATUN
|
RASITAN KHATUN
|
0401010WL043842
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
No Such Account
|
622
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328579
|
5337603302
|
29/09/2022
|
HATEM ALI
|
HATEM ALI
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
623
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403342
|
|
23/11/2022
|
KOMOLA BIBI
|
KOMOLA BIBI
|
0401010WL043051
|
00354
|
PUNB0108620
|
916
|
02/12/2022
|
No Such Account
|
624
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403317
|
|
23/11/2022
|
MOJIBAR RAHMAN
|
MOJIBAR RAHMAN
|
0401010WL043051
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
625
|
AS0401010_231122FTO_132246
|
0401010000NRG23221120220402209
|
|
23/11/2022
|
Hamed Ali
|
Hamed Ali
|
0401010WL043036
|
00415
|
SBIN0007373
|
229
|
02/12/2022
|
Account closed
|
626
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328578
|
5337603301
|
29/09/2022
|
HATEM ALI
|
HATEM ALI
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
627
|
AS0401010_031222FTO_138035
|
0401010000NRG23031220220434231
|
7914390044
|
03/12/2022
|
KOMOLA BIBI
|
KOMOLA BIBI
|
0401010WL044324
|
00354
|
PUNB0108620
|
687
|
14/01/2023
|
No Such Account
|
628
|
AS0401010_011022FTO_105859
|
0401010000NRG23011020220333592
|
5337538504
|
01/10/2022
|
BAHHADUR ISLAM
|
BAHHADUR ISLAM
|
0401010WL036915
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
629
|
AS0401010_301122FTO_136172
|
0401010000NRG23301120220417649
|
7914027360
|
30/11/2022
|
SOHOR BHAN BIBI
|
SOHOR BHAN BIBI
|
0401010WL043860
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
630
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328602
|
5337603294
|
29/09/2022
|
JOYGON NESSA
|
JOYGON NESSA
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
631
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403382
|
|
23/11/2022
|
MEREJA BIBI
|
MEREJA BIBI
|
0401010WL043051
|
00354
|
PUNB0108620
|
916
|
02/12/2022
|
No Such Account
|
632
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328574
|
5337603335
|
29/09/2022
|
PARBIN SULTANA KHANOM
|
PARBIN SULTANA KHANOM
|
0401010WL036606
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
633
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403291
|
|
23/11/2022
|
ILLIUS ALI
|
ILLIUS ALI
|
0401010WL043051
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
634
|
AS0401010_011222FTO_137053
|
0401010000NRG23011220220429736
|
7913964531
|
01/12/2022
|
JESMINA KHATUN
|
JESMINA KHATUN
|
0401010WL044064
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
635
|
AS0401010_301122FTO_136172
|
0401010000NRG23301120220417566
|
7914027481
|
30/11/2022
|
Sraban Kr Singha
|
Sraban Kr Singha
|
0401010WL043860
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
636
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328584
|
5337603329
|
29/09/2022
|
MAMIN ALI
|
MAMIN ALI
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
637
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403351
|
|
23/11/2022
|
NILIMA BEGUM
|
NILIMA BEGUM
|
0401010WL043051
|
00354
|
PUNB0108620
|
916
|
02/12/2022
|
No Such Account
|
638
|
AS0401010_031222FTO_138035
|
0401010000NRG23031220220434239
|
7914390045
|
03/12/2022
|
MOMENA BEWA
|
MOMENA BEWA
|
0401010WL044324
|
00354
|
PUNB0108620
|
687
|
14/01/2023
|
No Such Account
|
639
|
AS0401010_301122FTO_136203
|
0401010000NRG23291120220412263
|
7914395797
|
30/11/2022
|
SOFIAR RAHMAN
|
SOFIAR RAHMAN
|
0401010WL043525
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
Account closed
|
640
|
AS0401010_011222FTO_137053
|
0401010000NRG23011220220429734
|
7913964532
|
01/12/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401010WL044064
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
641
|
AS0401010_301122FTO_136172
|
0401010000NRG23301120220417565
|
7914027482
|
30/11/2022
|
Sraban Kr Singha
|
Sraban Kr Singha
|
0401010WL043860
|
00415
|
SBIN0013090
|
229
|
14/01/2023
|
No Such Account
|
642
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328580
|
5337603331
|
29/09/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
643
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403350
|
|
23/11/2022
|
MOMENA BEWA
|
MOMENA BEWA
|
0401010WL043051
|
00354
|
PUNB0108620
|
916
|
02/12/2022
|
No Such Account
|
644
|
AS0401010_031222FTO_138035
|
0401010000NRG23031220220434269
|
7914390047
|
03/12/2022
|
MEREJA BIBI
|
MEREJA BIBI
|
0401010WL044324
|
00354
|
PUNB0108620
|
687
|
14/01/2023
|
No Such Account
|
645
|
AS0401010_290822FTO_85851
|
0401010000NRG23280820220281201
|
4932299436
|
29/08/2022
|
ARAN ALI
|
ARAN ALI
|
0401010WL032535
|
00415
|
SBIN0007373
|
1145
|
23/09/2022
|
No Such Account
|
646
|
AS0401010_171122FTO_128124
|
0401010003NRG23151120220380382
|
|
17/11/2022
|
NUR ISLAM HOQUE
|
NUR ISLAM HOQUE
|
0401010WL041712
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
647
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283230
|
4932378870
|
30/08/2022
|
ATAI SHEIKH
|
ATAI SHEIKH
|
0401010WL032933
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
648
|
AS0401010_011022FTO_106100
|
0401010000NRG23011020220335853
|
5561216229
|
01/10/2022
|
OHIDA BIBI
|
OHIDA BIBI
|
0401010WL036960
|
00662
|
BDBL0001308
|
916
|
14/10/2022
|
Account Under Litigation
|
649
|
AS0401010_011022FTO_105611
|
0401010000NRG23011020220332445
|
5337640376
|
01/10/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401010WL036844
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
650
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283205
|
4932378860
|
30/08/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401010WL032929
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
651
|
AS0401010_210522FTO_33981
|
0401010000NRG23190520220102918
|
1670868285
|
21/05/2022
|
NASIR ALI
|
NASIR ALI
|
0401010WL008690
|
00354
|
PUNB0108620
|
2748
|
28/05/2022
|
No Such Account
|
652
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283238
|
4932378907
|
30/08/2022
|
SOMELA KHATUN
|
SOMELA KHATUN
|
0401010WL032934
|
00415
|
SBIN0007373
|
2519
|
23/09/2022
|
No Such Account
|
653
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283162
|
4932378924
|
30/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL032927
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
654
|
AS0401010_180422FTO_8929
|
0401010000NRG23170420220004768
|
1155683953
|
18/04/2022
|
Soripuddin Fakir
|
Soripuddin Fakir
|
0401010WL000760
|
00415
|
SBIN0002024
|
687
|
13/05/2022
|
No Such Account
|
655
|
AS0401010_301122FTO_136458
|
0401010000NRG23301120220412830
|
7914462327
|
30/11/2022
|
SHAHA ALOM
|
SHAHA ALOM
|
0401010WL043533
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
656
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283228
|
4932378868
|
30/08/2022
|
ATAI SHEIKH
|
ATAI SHEIKH
|
0401010WL032933
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
657
|
AS0401010_081222FTO_141309
|
0401010000NRG23081220220443463
|
7917463196
|
08/12/2022
|
MONJILA BIBI
|
MONJILA BIBI
|
0401010WL044834
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
658
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283232
|
4932378872
|
30/08/2022
|
ATAI SHEIKH
|
ATAI SHEIKH
|
0401010WL032933
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
659
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283206
|
4932378898
|
30/08/2022
|
SAHA
|
SAHA
|
0401010WL032929
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
660
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283233
|
4932378873
|
30/08/2022
|
ATAI
|
ATAI
|
0401010WL032933
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
661
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283284
|
4932378863
|
30/08/2022
|
SAH ALOM SK
|
SAH ALOM SK
|
0401010WL032946
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
662
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283199
|
4932378857
|
30/08/2022
|
MOJAM ALI
|
MOJAM ALI
|
0401010WL032929
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
663
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283235
|
4932378875
|
30/08/2022
|
ATAI
|
ATAI
|
0401010WL032933
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
664
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283161
|
4932378923
|
30/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL032927
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
665
|
AS0401010_290822FTO_85851
|
0401010000NRG23130720220208059
|
4932299445
|
29/08/2022
|
BISHNU DAS
|
BISHNU DAS
|
0401010WL022637
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
666
|
AS0401010_301122FTO_136458
|
0401010000NRG23301120220412820
|
7914462326
|
30/11/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0401010WL043533
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
667
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283210
|
4932378895
|
30/08/2022
|
SAHA
|
SAHA
|
0401010WL032929
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
668
|
AS0401010_161122FTO_127518
|
0401010000NRG23151120220383287
|
|
16/11/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0401010WL041844
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
669
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283208
|
4932378896
|
30/08/2022
|
SAHA
|
SAHA
|
0401010WL032929
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
670
|
AS0401010_301122FTO_136456
|
0401010000NRG23291120220412432
|
7914505510
|
30/11/2022
|
JAKARIYA AHMED
|
JAKARIYA AHMED
|
0401010WL043526
|
00555
|
YESB0000065
|
916
|
14/01/2023
|
Account Description Does not Tally
|
671
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283207
|
4932378858
|
30/08/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401010WL032929
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
672
|
AS0401010_301122FTO_136456
|
0401010000NRG23291120220412295
|
7914505427
|
30/11/2022
|
MOHELA KHATUN
|
MOHELA KHATUN
|
0401010WL043526
|
00703
|
AIRP0000001
|
916
|
14/01/2023
|
A/c Blocked or Frozen
|
673
|
AS0401010_301122FTO_136451
|
0401010003NRG23301120220422859
|
7913841331
|
30/11/2022
|
AMINA BEWA
|
AMINA BEWA
|
0401010WL043922
|
00415
|
SBIN0002024
|
229
|
14/01/2023
|
No Such Account
|
674
|
AS0401010_011222FTO_136854
|
0401010000NRG23011220220427920
|
7913839934
|
01/12/2022
|
BAKUL CH ROY
|
BAKUL CH ROY
|
0401010WL044037
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
675
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220441985
|
7917329524
|
07/12/2022
|
MOIDUL HOQUE
|
MOIDUL HOQUE
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
676
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403090
|
|
23/11/2022
|
HASHEM ALI
|
HASHEM ALI
|
0401010WL043049
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
677
|
AS0401010_011222FTO_136854
|
0401010000NRG23011220220427880
|
7913839925
|
01/12/2022
|
GOPAL BARMAN
|
GOPAL BARMAN
|
0401010WL044037
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
678
|
AS0401010_180422FTO_9516
|
0401010000NRG22180420220980510
|
1155736027
|
18/04/2022
|
SAHALAM HUSSAIN
|
SAHALAM HUSSAIN
|
0401010WL0035754
|
00462
|
UCBA0001681
|
3584
|
13/05/2022
|
No Such Account
|
679
|
AS0401010_241122FTO_133001
|
0401010000NRG23241120220405549
|
|
24/11/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401010WL043138
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
680
|
AS0401010_011222FTO_136854
|
0401010000NRG23011220220427877
|
7913839945
|
01/12/2022
|
DIPANJALI BARMAN
|
DIPANJALI BARMAN
|
0401010WL044037
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
Account closed
|
681
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442054
|
7917329521
|
07/12/2022
|
MAMATAJ BIBI
|
MAMATAJ BIBI
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
682
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403094
|
|
23/11/2022
|
MOJIR ALI
|
MOJIR ALI
|
0401010WL043049
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
683
|
AS0401010_231122FTO_132230
|
0401010000NRG23221120220401784
|
|
23/11/2022
|
AFRUJA KHATUN
|
AFRUJA KHATUN
|
0401010WL043007
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
No Such Account
|
684
|
AS0401010_301122FTO_136451
|
0401010003NRG23301120220422883
|
7913841262
|
30/11/2022
|
MOKTAR HUSSAIN
|
MOKTAR HUSSAIN
|
0401010WL043922
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
685
|
AS0401010_011222FTO_136854
|
0401010000NRG23011220220427925
|
7913839936
|
01/12/2022
|
SURO BALA ROY
|
SURO BALA ROY
|
0401010WL044037
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
686
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442116
|
7917329518
|
07/12/2022
|
NURBHANU BEGUM
|
NURBHANU BEGUM
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
687
|
AS0401010_011222FTO_136854
|
0401010000NRG23011220220427884
|
7913839926
|
01/12/2022
|
PROMILA ROY
|
PROMILA ROY
|
0401010WL044037
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
688
|
AS0401010_180422FTO_9516
|
0401010000NRG22180420220980512
|
1155736026
|
18/04/2022
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0401010WL0035754
|
00462
|
UCBA0001681
|
2464
|
13/05/2022
|
No Such Account
|
689
|
AS0401010_241122FTO_133001
|
0401010000NRG23241120220405550
|
|
24/11/2022
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0401010WL043138
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
690
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442059
|
7917329520
|
07/12/2022
|
MONIRUL HOQUE
|
MONIRUL HOQUE
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
691
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403122
|
|
23/11/2022
|
MONJUARA BEGUM
|
MONJUARA BEGUM
|
0401010WL043049
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
692
|
AS0401010_231122FTO_132230
|
0401010000NRG23221120220401801
|
|
23/11/2022
|
Somela Bibi
|
Somela Bibi
|
0401010WL043007
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
No Such Account
|
693
|
AS0401010_301122FTO_136451
|
0401010003NRG23301120220422852
|
7913841330
|
30/11/2022
|
AMINA BEWA
|
AMINA BEWA
|
0401010WL043922
|
00415
|
SBIN0002024
|
916
|
14/01/2023
|
No Such Account
|
694
|
AS0401010_011222FTO_136854
|
0401010000NRG23011220220427885
|
7913839924
|
01/12/2022
|
DHIREN BARMAN
|
DHIREN BARMAN
|
0401010WL044037
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
695
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403080
|
|
23/11/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401010WL043049
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
696
|
AS0401010_301122FTO_136435
|
0401010000NRG23301120220419713
|
7914025933
|
30/11/2022
|
OPIYA BEGUM
|
OPIYA BEGUM
|
0401010WL043883
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
Account closed
|
697
|
AS0401010_301122FTO_136451
|
0401010003NRG23301120220422882
|
7913841261
|
30/11/2022
|
MOKTAR HUSSAIN
|
MOKTAR HUSSAIN
|
0401010WL043922
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
698
|
AS0401010_011222FTO_136854
|
0401010000NRG23011220220427922
|
7913839935
|
01/12/2022
|
NAKUL CH RAY
|
NAKUL CH RAY
|
0401010WL044037
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
699
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442099
|
7917329517
|
07/12/2022
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0401010WL044785
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
700
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403160
|
|
23/11/2022
|
MONJILA BIBI
|
MONJILA BIBI
|
0401010WL043049
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
701
|
AS0401010_171122FTO_128486
|
0401010000NRG23101120220373377
|
|
17/11/2022
|
SHAJAMAL SK
|
SHAJAMAL SK
|
0401010WL041267
|
00462
|
UCBA0000405
|
1145
|
02/12/2022
|
No Such Account
|
702
|
AS0401010_161122FTO_127508
|
0401010000NRG23151120220383707
|
|
16/11/2022
|
Samad Ali
|
Samad Ali
|
0401010WL041863
|
00029
|
UTBI0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
703
|
AS0401010_181122FTO_129054
|
0401010000NRG23181120220391205
|
|
18/11/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401010WL042405
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
704
|
AS0401010_161122FTO_127533
|
0401010000NRG23161120220385279
|
|
16/11/2022
|
REJIYA BIBI
|
REJIYA BIBI
|
0401010WL041959
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
705
|
AS0401010_171122FTO_128486
|
0401010000NRG23101120220373348
|
|
17/11/2022
|
MAHMUDA KHATUN
|
MAHMUDA KHATUN
|
0401010WL041267
|
00415
|
SBIN0007373
|
229
|
02/12/2022
|
No Such Account
|
706
|
AS0401010_300922FTO_104862
|
0401010000NRG23300920220330631
|
5337109909
|
30/09/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401010WL036718
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
707
|
AS0401010_300922FTO_104862
|
0401010000NRG23300920220330606
|
5337109891
|
30/09/2022
|
ARIFA KHATUN
|
ARIFA KHATUN
|
0401010WL036718
|
00462
|
UCBA0000405
|
1145
|
08/10/2022
|
No Such Account
|
708
|
AS0401010_180822FTO_81274
|
0401010000NRG23180820220264062
|
4955516033
|
18/08/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL030694
|
00415
|
SBIN0002024
|
1374
|
24/09/2022
|
No Such Account
|
709
|
AS0401010_300922FTO_104862
|
0401010000NRG23300920220330629
|
5337109908
|
30/09/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401010WL036718
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
710
|
AS0401010_300922FTO_104566
|
0401010000NRG23300920220330301
|
5337252083
|
30/09/2022
|
KHANIN DAS
|
KHANIN DAS
|
0401010WL036696
|
00354
|
PUNB0108620
|
687
|
08/10/2022
|
No Such Account
|
711
|
AS0401010_300922FTO_104566
|
0401010000NRG23300920220330312
|
5337252085
|
30/09/2022
|
UTTAM DAS
|
UTTAM DAS
|
0401010WL036696
|
00415
|
SBIN0013090
|
687
|
08/10/2022
|
No Such Account
|
712
|
AS0401010_300922FTO_104566
|
0401010000NRG23300920220330281
|
5337252081
|
30/09/2022
|
BHUNU RAM DAS
|
BHUNU RAM DAS
|
0401010WL036696
|
00462
|
UCBA0000404
|
687
|
08/10/2022
|
No Such Account
|
713
|
AS0401010_161122FTO_127508
|
0401010000NRG23151120220383691
|
|
16/11/2022
|
KOSIM UDDIN KHANDOKAR
|
KOSIM UDDIN KHANDOKAR
|
0401010WL041863
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
714
|
AS0401010_011222FTO_136538
|
0401010000NRG23011220220427278
|
7914021947
|
01/12/2022
|
MONJILA BIBI
|
MONJILA BIBI
|
0401010WL044020
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
715
|
AS0401010_071222FTO_140903
|
0401010000NRG23071220220441932
|
7917325885
|
07/12/2022
|
SELINA BIBI
|
SELINA BIBI
|
0401010WL044784
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
716
|
AS0401010_301122FTO_136443
|
0401010000NRG23301120220423937
|
7914030813
|
30/11/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401010WL043951
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
717
|
AS0401010_071222FTO_140903
|
0401010000NRG23071220220441849
|
7917325872
|
07/12/2022
|
BIDDUTH CH. BARMAN
|
BIDDUTH CH. BARMAN
|
0401010WL044784
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
718
|
AS0401010_301122FTO_136443
|
0401010000NRG23301120220423916
|
7914030883
|
30/11/2022
|
MAJEDA BIBI
|
MAJEDA BIBI
|
0401010WL043951
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
719
|
AS0401010_301122FTO_136443
|
0401010000NRG23301120220423972
|
7914030893
|
30/11/2022
|
MONOWARA BIBI
|
MONOWARA BIBI
|
0401010WL043951
|
00462
|
UCBA0000405
|
1145
|
14/01/2023
|
No Such Account
|
720
|
AS0401010_161122FTO_127508
|
0401010000NRG23151120220383683
|
|
16/11/2022
|
INAM ALI
|
INAM ALI
|
0401010WL041863
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
721
|
AS0401010_161122FTO_127508
|
0401010000NRG23151120220383684
|
|
16/11/2022
|
INAM ALI
|
INAM ALI
|
0401010WL041863
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
722
|
AS0401010_071222FTO_140903
|
0401010000NRG23071220220441857
|
7917325886
|
07/12/2022
|
FULMOTI BIBI
|
FULMOTI BIBI
|
0401010WL044784
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
723
|
AS0401010_301122FTO_136443
|
0401010000NRG23301120220423936
|
7914030812
|
30/11/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401010WL043951
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
724
|
AS0401010_011222FTO_136538
|
0401010000NRG23011220220427314
|
7914021942
|
01/12/2022
|
RADHA HALDAR
|
RADHA HALDAR
|
0401010WL044020
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
725
|
AS0401010_161122FTO_127508
|
0401010000NRG23151120220383692
|
|
16/11/2022
|
KOSIM UDDIN KHANDOKAR
|
KOSIM UDDIN KHANDOKAR
|
0401010WL041863
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
726
|
AS0401010_011222FTO_136538
|
0401010000NRG23011220220427332
|
7914021945
|
01/12/2022
|
JAYEDA BIBI
|
JAYEDA BIBI
|
0401010WL044020
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
727
|
AS0401010_190422FTO_9840
|
0401010000NRG23190420220009762
|
1156518085
|
19/04/2022
|
SAMSEL HOQUE
|
SAMSEL HOQUE
|
0401010WL001290
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
Account closed
|
728
|
AS0401010_011222FTO_136538
|
0401010000NRG23011220220427353
|
7914021946
|
01/12/2022
|
ABDUL AZIZI
|
ABDUL AZIZI
|
0401010WL044020
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
729
|
AS0401010_241122FTO_133005
|
0401010000NRG23241120220405361
|
|
24/11/2022
|
FULMOTI BIBI
|
FULMOTI BIBI
|
0401010WL043136
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
730
|
AS0401010_230822FTO_83583
|
0401010000NRG23230820220274130
|
4955782914
|
23/08/2022
|
MOKTEL ALI
|
MOKTEL ALI
|
0401010WL031641
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
731
|
AS0401010_120522FTO_25690
|
0401010000NRG22050420220968600
|
1668200208
|
12/05/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL035160
|
00415
|
SBIN0007373
|
896
|
28/05/2022
|
No Such Account
|
732
|
AS0401010_120522FTO_25690
|
0401010000NRG22050420220968599
|
1668200207
|
12/05/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL035160
|
00415
|
SBIN0007373
|
1120
|
28/05/2022
|
No Such Account
|
733
|
AS0401010_230822FTO_83583
|
0401010000NRG23230820220274134
|
4955782913
|
23/08/2022
|
NUR JAMAL
|
NUR JAMAL
|
0401010WL031641
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
734
|
AS0401010_011222FTO_136574
|
0401010000NRG23301120220424303
|
7913909499
|
01/12/2022
|
SAZIDA BEGUM
|
SAZIDA BEGUM
|
0401010WL043958
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
735
|
AS0401010_120522FTO_25658
|
0401010000NRG23100520220087170
|
1668323407
|
12/05/2022
|
SUKITON BIBI
|
SUKITON BIBI
|
0401010WL007582
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
736
|
AS0401010_231122FTO_132234
|
0401010000NRG23221120220401846
|
|
23/11/2022
|
AKER ALI
|
AKER ALI
|
0401010WL043008
|
00415
|
SBIN0007373
|
458
|
02/12/2022
|
No Such Account
|
737
|
AS0401010_121022FTO_108756
|
0401010000NRG23300920220331643
|
5809863475
|
12/10/2022
|
Moriom Begum
|
Moriom Begum
|
0401010WL036791
|
00415
|
SBIN0007373
|
3435
|
19/10/2022
|
Account closed
|
738
|
AS0401010_180622FTO_50876
|
0401010000NRG23180620220173647
|
2560884664
|
18/06/2022
|
NUR KHATUN BIBI
|
NUR KHATUN BIBI
|
0401010WL016294
|
00415
|
SBIN0002024
|
2290
|
30/06/2022
|
No Such Account
|
739
|
AS0401010_011222FTO_136481
|
0401010000NRG23011220220426721
|
7913838351
|
01/12/2022
|
SER ALI
|
SER ALI
|
0401010WL044011
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
740
|
AS0401010_231122FTO_132234
|
0401010000NRG23221120220401852
|
|
23/11/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401010WL043008
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
741
|
AS0401010_121022FTO_108756
|
0401010000NRG23300920220331644
|
5809863476
|
12/10/2022
|
Moriom Begum
|
Moriom Begum
|
0401010WL036791
|
00415
|
SBIN0007373
|
3435
|
19/10/2022
|
Account closed
|
742
|
AS0401010_011222FTO_136574
|
0401010000NRG23301120220424305
|
7913909495
|
01/12/2022
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0401010WL043958
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
743
|
AS0401010_011222FTO_136574
|
0401010000NRG23301120220424310
|
7913909494
|
01/12/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401010WL043958
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
744
|
AS0401010_230822FTO_83583
|
0401010000NRG23230820220274109
|
4955782966
|
23/08/2022
|
KHADIJA BEGUM
|
KHADIJA BEGUM
|
0401010WL031641
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
745
|
AS0401010_241122FTO_133005
|
0401010000NRG23241120220405434
|
|
24/11/2022
|
ROFIDA BIBI
|
ROFIDA BIBI
|
0401010WL043136
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
746
|
AS0401010_230822FTO_83583
|
0401010000NRG23230820220274119
|
4955782915
|
23/08/2022
|
ABIYA BIBI
|
ABIYA BIBI
|
0401010WL031641
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
747
|
AS0401010_241122FTO_133000
|
0401010000NRG23241120220405634
|
|
24/11/2022
|
SHUKLA CHOUDHARY
|
SHUKLA CHOUDHARY
|
0401010WL043139
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
748
|
AS0401010_230822FTO_83583
|
0401010000NRG23230820220274113
|
4955782965
|
23/08/2022
|
ABIRAN BIBI
|
ABIRAN BIBI
|
0401010WL031641
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
749
|
AS0401010_011222FTO_136574
|
0401010000NRG23301120220424302
|
7913909498
|
01/12/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
0401010WL043958
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
750
|
AS0401010_120522FTO_25658
|
0401010000NRG23100520220087169
|
1668323406
|
12/05/2022
|
SOMED ALI
|
SOMED ALI
|
0401010WL007582
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
751
|
AS0401010_231122FTO_132234
|
0401010000NRG23221120220401844
|
|
23/11/2022
|
ABUL HOSEN
|
ABUL HOSEN
|
0401010WL043008
|
00415
|
SBIN0007373
|
458
|
02/12/2022
|
No Such Account
|
752
|
AS0401010_011222FTO_136574
|
0401010000NRG23301120220424298
|
7913909476
|
01/12/2022
|
ROUSHAN AHMED
|
ROUSHAN AHMED
|
0401010WL043958
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
753
|
AS0401010_231122FTO_132234
|
0401010000NRG23221120220401818
|
|
23/11/2022
|
SOHITON BIBI
|
SOHITON BIBI
|
0401010WL043008
|
00415
|
SBIN0007373
|
458
|
02/12/2022
|
No Such Account
|
754
|
AS0401010_011222FTO_136574
|
0401010000NRG23301120220424300
|
7913909501
|
01/12/2022
|
ABDUL RASHID
|
ABDUL RASHID
|
0401010WL043958
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
755
|
AS0401010_231122FTO_132234
|
0401010000NRG23221120220401843
|
|
23/11/2022
|
ABUL HOSEN
|
ABUL HOSEN
|
0401010WL043008
|
00415
|
SBIN0007373
|
458
|
02/12/2022
|
No Such Account
|
756
|
AS0401010_011222FTO_136481
|
0401010000NRG23011220220426713
|
7913838457
|
01/12/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401010WL044011
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
757
|
AS0401010_200922FTO_96949
|
0401010000NRG23200920220315166
|
5130219355
|
20/09/2022
|
ZAKINUR ISLAM
|
ZAKINUR ISLAM
|
0401010WL035712
|
00462
|
UCBA0001681
|
916
|
01/10/2022
|
No Such Account
|
758
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385440
|
|
16/11/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401010WL041961
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
759
|
AS0401010_301122FTO_136130
|
0401010000NRG23301120220418801
|
7914036067
|
30/11/2022
|
SULTAN KHAN
|
SULTAN KHAN
|
0401010WL043874
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
760
|
AS0401010_301122FTO_136130
|
0401010000NRG23301120220418774
|
7914036089
|
30/11/2022
|
SURAT ZANAM
|
SURAT ZANAM
|
0401010WL043874
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
761
|
AS0401010_200922FTO_96949
|
0401010000NRG23200920220315148
|
5130219343
|
20/09/2022
|
ILISA BIBI
|
ILISA BIBI
|
0401010WL035712
|
00462
|
UCBA0001681
|
916
|
01/10/2022
|
No Such Account
|
762
|
AS0401010_011222FTO_137386
|
0401010000NRG23011220220430838
|
7914025647
|
01/12/2022
|
SOPIDA BEGUM
|
SOPIDA BEGUM
|
0401010WL044083
|
00415
|
SBIN0002024
|
1832
|
14/01/2023
|
No Such Account
|
763
|
AS0401010_301122FTO_136130
|
0401010000NRG23301120220418802
|
7914036068
|
30/11/2022
|
SULTAN KHAN
|
SULTAN KHAN
|
0401010WL043874
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
764
|
AS0401010_301122FTO_136130
|
0401010000NRG23301120220418773
|
7914036069
|
30/11/2022
|
EANJANA BIBI
|
EANJANA BIBI
|
0401010WL043874
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
765
|
AS0401010_011222FTO_136832
|
0401010000NRG23011220220428005
|
7913903860
|
01/12/2022
|
Eyakub Ali
|
Eyakub Ali
|
0401010WL044038
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
766
|
AS0401010_301122FTO_136130
|
0401010000NRG23301120220418772
|
7914036088
|
30/11/2022
|
SURAT ZANAM
|
SURAT ZANAM
|
0401010WL043874
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
767
|
AS0401010_301122FTO_136130
|
0401010000NRG23301120220418771
|
7914036087
|
30/11/2022
|
EANJANA BIBI
|
EANJANA BIBI
|
0401010WL043874
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
768
|
AS0401010_171122FTO_128128
|
0401010000NRG23151120220380589
|
|
17/11/2022
|
AMINA BEGUM
|
AMINA BEGUM
|
0401010WL041716
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
769
|
AS0401010_221122FTO_132147
|
0401010000NRG23211120220399468
|
|
22/11/2022
|
SELIMA HUSSAIN
|
SELIMA HUSSAIN
|
0401010WL042877
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
770
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385445
|
|
16/11/2022
|
MEREJA BIBI
|
MEREJA BIBI
|
0401010WL041961
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
771
|
AS0401010_151122FTO_126807
|
0401010000NRG23151120220382760
|
|
15/11/2022
|
TAYAB ALI
|
TAYAB ALI
|
0401010WL041831
|
00415
|
SBIN0013090
|
1145
|
02/12/2022
|
Account closed
|
772
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385380
|
|
16/11/2022
|
MOJIBAR RAHMAN
|
MOJIBAR RAHMAN
|
0401010WL041961
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
773
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385354
|
|
16/11/2022
|
ILLIUS ALI
|
ILLIUS ALI
|
0401010WL041961
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
774
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385413
|
|
16/11/2022
|
MOMENA BEWA
|
MOMENA BEWA
|
0401010WL041961
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
775
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385433
|
|
16/11/2022
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0401010WL041961
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
776
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385378
|
|
16/11/2022
|
RUPSANA BIBI
|
RUPSANA BIBI
|
0401010WL041961
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
777
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385414
|
|
16/11/2022
|
NILIMA BEGUM
|
NILIMA BEGUM
|
0401010WL041961
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
778
|
AS0401010_221122FTO_131424
|
0401010000NRG23211120220399047
|
|
22/11/2022
|
ABDUL LATIF
|
ABDUL LATIF
|
0401010WL042867
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
779
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385460
|
|
16/11/2022
|
NUR ALAM
|
NUR ALAM
|
0401010WL041961
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
780
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385480
|
|
16/11/2022
|
REZINA BEGUM
|
REZINA BEGUM
|
0401010WL041961
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
781
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385481
|
|
16/11/2022
|
NURBANU BEWA
|
NURBANU BEWA
|
0401010WL041961
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
782
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385495
|
|
16/11/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0401010WL041961
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
783
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385405
|
|
16/11/2022
|
KOMOLA BIBI
|
KOMOLA BIBI
|
0401010WL041961
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
784
|
AS0401010_161122FTO_127542
|
0401010000NRG23161120220385486
|
|
16/11/2022
|
RUPSONA BIBI
|
RUPSONA BIBI
|
0401010WL041961
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
785
|
AS0401010_211122FTO_130769
|
0401010000NRG23211120220395926
|
|
21/11/2022
|
BISHNU KALITA
|
BISHNU KALITA
|
0401010WL042756
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
786
|
AS0401010_290422FTO_16045
|
0401010000NRG23290420220052685
|
1271323287
|
29/04/2022
|
SOLEMAN TALUKDAR
|
SOLEMAN TALUKDAR
|
0401010WL004656
|
00354
|
PUNB0108520
|
1374
|
17/05/2022
|
No Such Account
|
787
|
AS0401010_300822FTO_86043
|
0401010000NRG23300820220284635
|
4932247550
|
30/08/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401010WL032985
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
788
|
AS0401010_011222FTO_136487
|
0401010000NRG23011220220426274
|
7914029274
|
01/12/2022
|
SAJINA BEGUM
|
SAJINA BEGUM
|
0401010WL044006
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
789
|
AS0401010_151122FTO_127399
|
0401010000NRG23151120220384839
|
|
15/11/2022
|
MAJNU SHEIKH
|
MAJNU SHEIKH
|
0401010WL041949
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
790
|
AS0401010_151122FTO_127399
|
0401010000NRG23151120220384833
|
|
15/11/2022
|
MOJAMMEL HOQUE
|
MOJAMMEL HOQUE
|
0401010WL041949
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
791
|
AS0401010_151122FTO_127399
|
0401010000NRG23151120220384859
|
|
15/11/2022
|
ANOWAR HOSEN
|
ANOWAR HOSEN
|
0401010WL041949
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
792
|
AS0401010_300822FTO_86043
|
0401010000NRG23300820220284638
|
4932247551
|
30/08/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401010WL032985
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
793
|
AS0401010_011222FTO_137373
|
0401010000NRG23011220220431179
|
7914390458
|
01/12/2022
|
MAFU SHEIKH
|
MAFU SHEIKH
|
0401010WL044096
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
794
|
AS0401010_290422FTO_16045
|
0401010000NRG23270420220047663
|
1271323266
|
29/04/2022
|
SAMIUL HUSSAIN
|
SAMIUL HUSSAIN
|
0401010WL004250
|
00415
|
SBIN0007373
|
1832
|
17/05/2022
|
No Such Account
|
795
|
AS0401010_161122FTO_127514
|
0401010000NRG23151120220383532
|
|
16/11/2022
|
KARIMAN BIBI
|
KARIMAN BIBI
|
0401010WL041849
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
796
|
AS0401010_011222FTO_137373
|
0401010000NRG23011220220431182
|
7914390449
|
01/12/2022
|
AYSHA BIBI
|
AYSHA BIBI
|
0401010WL044096
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
797
|
AS0401010_011222FTO_137373
|
0401010000NRG23011220220431180
|
7914390448
|
01/12/2022
|
AYSHA BIBI
|
AYSHA BIBI
|
0401010WL044096
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
798
|
AS0401010_290422FTO_16045
|
0401010000NRG23270420220049474
|
1271323286
|
29/04/2022
|
SOLEMAN TALUKDAR
|
SOLEMAN TALUKDAR
|
0401010WL004318
|
00354
|
PUNB0108520
|
2748
|
17/05/2022
|
No Such Account
|
799
|
AS0401010_250822FTO_84411
|
0401010000NRG23250820220277214
|
4955767970
|
25/08/2022
|
GOLBHAN BEWA
|
GOLBHAN BEWA
|
0401010WL031940
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
800
|
AS0401010_290422FTO_16045
|
0401010000NRG23270420220047662
|
1271323267
|
29/04/2022
|
AKTAR ALI
|
AKTAR ALI
|
0401010WL004250
|
00415
|
SBIN0007373
|
1832
|
17/05/2022
|
No Such Account
|
801
|
AS0401010_011222FTO_137373
|
0401010000NRG23011220220431181
|
7914390450
|
01/12/2022
|
MAFU SHEIKH
|
MAFU SHEIKH
|
0401010WL044096
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
802
|
AS0401010_030722FTO_58982
|
0401010000NRG23030720220196750
|
2916353216
|
03/07/2022
|
NUR KHATUN BIBI
|
NUR KHATUN BIBI
|
0401010WL020593
|
00415
|
SBIN0002024
|
2290
|
08/07/2022
|
No Such Account
|
803
|
AS0401010_250822FTO_84411
|
0401010000NRG23250820220277216
|
4955767951
|
25/08/2022
|
KABED ALI
|
KABED ALI
|
0401010WL031940
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
804
|
AS0401010_301122FTO_136404
|
0401010000NRG23301120220423551
|
7914021863
|
30/11/2022
|
INAM ALI
|
INAM ALI
|
0401010WL043948
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
805
|
AS0401010_301122FTO_136404
|
0401010000NRG23301120220423559
|
7914021862
|
30/11/2022
|
KADER ALI
|
KADER ALI
|
0401010WL043948
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
806
|
AS0401010_011222FTO_136465
|
0401010000NRG23011220220425461
|
7913962941
|
01/12/2022
|
SALAM SK
|
SALAM SK
|
0401010WL043994
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
807
|
AS0401010_011222FTO_136465
|
0401010000NRG23011220220425490
|
7913962938
|
01/12/2022
|
GIASH UDDIN
|
GIASH UDDIN
|
0401010WL043994
|
00029
|
UTBI0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
808
|
AS0401010_011222FTO_137373
|
0401010000NRG23011220220431198
|
7914390447
|
01/12/2022
|
BOSIR UDDIN
|
BOSIR UDDIN
|
0401010WL044096
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
809
|
AS0401010_161122FTO_127514
|
0401010000NRG23151120220383491
|
|
16/11/2022
|
ROSHIDUL ISLAM KHANDAKAR
|
ROSHIDUL ISLAM KHANDAKAR
|
0401010WL041849
|
00462
|
UCBA0000405
|
1374
|
02/12/2022
|
No Such Account
|
810
|
AS0401010_301122FTO_136404
|
0401010000NRG23301120220423574
|
7914021864
|
30/11/2022
|
KADER GONI SK
|
KADER GONI SK
|
0401010WL043948
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
811
|
AS0401010_301122FTO_136404
|
0401010000NRG23301120220423575
|
7914021919
|
30/11/2022
|
MONIR UDDIN
|
MONIR UDDIN
|
0401010WL043948
|
00462
|
UCBA0000405
|
1374
|
14/01/2023
|
No Such Account
|
812
|
AS0401010_301122FTO_136404
|
0401010000NRG23301120220423578
|
7914021918
|
30/11/2022
|
AHSAN ALI MOLLAH
|
AHSAN ALI MOLLAH
|
0401010WL043948
|
00462
|
UCBA0000405
|
1374
|
14/01/2023
|
No Such Account
|
813
|
AS0401010_151122FTO_127399
|
0401010000NRG23151120220384869
|
|
15/11/2022
|
MIR HUSSAIN
|
MIR HUSSAIN
|
0401010WL041949
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
814
|
AS0401010_300922FTO_104953
|
0401010000NRG23300920220330836
|
5337600266
|
30/09/2022
|
KADER ALI
|
KADER ALI
|
0401010WL036738
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
815
|
AS0401010_231122FTO_132238
|
0401010000NRG23231120220402870
|
|
23/11/2022
|
AFAJ UDDIN
|
AFAJ UDDIN
|
0401010WL043044
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
816
|
AS0401010_231122FTO_132238
|
0401010000NRG23231120220402871
|
|
23/11/2022
|
KAYULI KHATUN
|
KAYULI KHATUN
|
0401010WL043044
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
817
|
AS0401010_011222FTO_136466
|
0401010006NRG23011220220425412
|
7913905077
|
01/12/2022
|
SAH ALOM
|
SAH ALOM
|
0401010WL043993
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
818
|
AS0401010_231122FTO_132238
|
0401010000NRG23231120220402883
|
|
23/11/2022
|
KALACHAN SK
|
KALACHAN SK
|
0401010WL043044
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
No Such Account
|
819
|
AS0401010_011222FTO_136488
|
0401010000NRG23011220220426189
|
7913837834
|
01/12/2022
|
AMENA BIBI
|
AMENA BIBI
|
0401010WL044005
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
820
|
AS0401010_301122FTO_136408
|
0401010000NRG23301120220423522
|
7914024794
|
30/11/2022
|
KOSIM UDDIN KHANDOKAR
|
KOSIM UDDIN KHANDOKAR
|
0401010WL043947
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
821
|
AS0401010_011222FTO_136488
|
0401010000NRG23011220220426168
|
7913837796
|
01/12/2022
|
HANGSER ALI
|
HANGSER ALI
|
0401010WL044005
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
822
|
AS0401010_040722FTO_59260
|
0401010000NRG23040720220198997
|
2912875301
|
04/07/2022
|
ABDUL BADSHA
|
ABDUL BADSHA
|
0401010WL021035
|
00415
|
SBIN0002024
|
3664
|
08/07/2022
|
No Such Account
|
823
|
AS0401010_040722FTO_59260
|
0401010000NRG23040720220199097
|
2912875320
|
04/07/2022
|
RABIA BIBI
|
RABIA BIBI
|
0401010WL021048
|
00462
|
UCBA0001206
|
3664
|
08/07/2022
|
No Such Account
|
824
|
AS0401010_040722FTO_59260
|
0401010000NRG23040720220198996
|
2912875300
|
04/07/2022
|
ABDUL BADSHA
|
ABDUL BADSHA
|
0401010WL021035
|
00415
|
SBIN0002024
|
3664
|
08/07/2022
|
No Such Account
|
825
|
AS0401010_210922FTO_97820
|
0401010000NRG23210920220317334
|
5130219665
|
21/09/2022
|
LAL CHAND SK
|
LAL CHAND SK
|
0401010WL035845
|
00415
|
SBIN0007373
|
1374
|
01/10/2022
|
No Such Account
|
826
|
AS0401010_231122FTO_132249
|
0401010000NRG23231120220402941
|
|
23/11/2022
|
AMBIYA BIBI
|
AMBIYA BIBI
|
0401010WL043045
|
00462
|
UCBA0000405
|
1374
|
02/12/2022
|
No Such Account
|
827
|
AS0401010_051222FTO_139234
|
0401010000NRG23051220220439081
|
7917462910
|
05/12/2022
|
SOFIAR RAHMAN
|
SOFIAR RAHMAN
|
0401010WL044584
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
828
|
AS0401010_301122FTO_136408
|
0401010000NRG23301120220423539
|
7914024851
|
30/11/2022
|
Samad Ali
|
Samad Ali
|
0401010WL043947
|
00029
|
UTBI0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
829
|
AS0401010_231122FTO_132249
|
0401010000NRG23231120220403003
|
|
23/11/2022
|
ARIFA KHATUN
|
ARIFA KHATUN
|
0401010WL043045
|
00462
|
UCBA0000405
|
1374
|
02/12/2022
|
No Such Account
|
830
|
AS0401010_120522FTO_25694
|
0401010000NRG22140420220980245
|
1668322176
|
12/05/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401010WL035660
|
00415
|
SBIN0007373
|
1792
|
28/05/2022
|
No Such Account
|
831
|
AS0401010_301122FTO_136408
|
0401010000NRG23301120220423508
|
7914024792
|
30/11/2022
|
NAZIR UDDIN
|
NAZIR UDDIN
|
0401010WL043947
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
832
|
AS0401010_301122FTO_136408
|
0401010000NRG23301120220423521
|
7914024793
|
30/11/2022
|
KOSIM UDDIN KHANDOKAR
|
KOSIM UDDIN KHANDOKAR
|
0401010WL043947
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
833
|
AS0401010_120522FTO_25694
|
0401010000NRG22140420220980246
|
1668322177
|
12/05/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401010WL035660
|
00415
|
SBIN0007373
|
1792
|
28/05/2022
|
No Such Account
|
834
|
AS0401010_011222FTO_136466
|
0401010006NRG23011220220425429
|
7913905069
|
01/12/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401010WL043993
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
835
|
AS0401010_250822FTO_84373
|
0401010000NRG23250820220276074
|
4955782365
|
25/08/2022
|
NESADDIN SK
|
NESADDIN SK
|
0401010WL031871
|
00462
|
UCBA0001681
|
1374
|
24/09/2022
|
No Such Account
|
836
|
AS0401010_231122FTO_132238
|
0401010000NRG23231120220402894
|
|
23/11/2022
|
MORJINA KHATUN BIBI
|
MORJINA KHATUN BIBI
|
0401010WL043044
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
837
|
AS0401010_190422FTO_9849
|
0401010000NRG23190420220009766
|
1156518966
|
19/04/2022
|
AKHIRA BIBI
|
AKHIRA BIBI
|
0401010WL001291
|
00415
|
SBIN0007373
|
2748
|
13/05/2022
|
No Such Account
|
838
|
AS0401010_011022FTO_105647
|
0401010000NRG23011020220332284
|
5337269313
|
01/10/2022
|
TARA BANU
|
TARA BANU
|
0401010WL036817
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
839
|
AS0401010_120522FTO_25694
|
0401010000NRG22140420220980247
|
1668322178
|
12/05/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401010WL035660
|
00415
|
SBIN0007373
|
1792
|
28/05/2022
|
No Such Account
|
840
|
AS0401010_301122FTO_136408
|
0401010000NRG23301120220423518
|
7914024783
|
30/11/2022
|
INAM ALI
|
INAM ALI
|
0401010WL043947
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
841
|
AS0401010_301122FTO_136408
|
0401010000NRG23301120220423495
|
7914024784
|
30/11/2022
|
Moyna Khatun
|
Moyna Khatun
|
0401010WL043947
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
842
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220117094
|
4932302729
|
28/08/2022
|
JADULAL DEY
|
JADULAL DEY
|
0401010WL009489
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
843
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220117091
|
4932302736
|
28/08/2022
|
NOSIRON BIBI
|
NOSIRON BIBI
|
0401010WL009489
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
844
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220117092
|
4932302727
|
28/08/2022
|
Bahej Mondal
|
Bahej Mondal
|
0401010WL009489
|
00415
|
SBIN0007373
|
2519
|
23/09/2022
|
No Such Account
|
845
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220116612
|
4932302726
|
28/08/2022
|
Sorbhanu Bewa
|
Sorbhanu Bewa
|
0401010WL009458
|
00415
|
SBIN0007373
|
2519
|
23/09/2022
|
No Such Account
|
846
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220116745
|
4932302732
|
28/08/2022
|
ARAN ALI
|
ARAN ALI
|
0401010WL009465
|
00415
|
SBIN0007373
|
3664
|
23/09/2022
|
No Such Account
|
847
|
AS0401010_270622FTO_54835
|
0401010000NRG22270620220984090
|
3412920496
|
27/06/2022
|
MAHIMA BIBI
|
MAHIMA BIBI
|
0401010WL0036150
|
00462
|
UCBA0001681
|
1120
|
29/07/2022
|
No Such Account
|
848
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220116744
|
4932302731
|
28/08/2022
|
ARAN ALI
|
ARAN ALI
|
0401010WL009465
|
00415
|
SBIN0007373
|
3664
|
23/09/2022
|
No Such Account
|
849
|
AS0401010_270622FTO_54835
|
0401010000NRG22270620220984089
|
3412920509
|
27/06/2022
|
MAHIMA BIBI
|
MAHIMA BIBI
|
0401010WL0036150
|
00462
|
UCBA0001681
|
1120
|
29/07/2022
|
No Such Account
|
850
|
AS0401010_161122FTO_127442
|
0401010000NRG23141120220378510
|
|
16/11/2022
|
ROSTOM ALI
|
ROSTOM ALI
|
0401010WL041604
|
00462
|
UCBA0001206
|
1374
|
02/12/2022
|
Account closed
|
851
|
AS0401010_270622FTO_54835
|
0401010000NRG22270620220984094
|
3412920505
|
27/06/2022
|
SADEK ALI
|
SADEK ALI
|
0401010WL0036150
|
00462
|
UCBA0001681
|
1120
|
29/07/2022
|
No Such Account
|
852
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220117089
|
4932302720
|
28/08/2022
|
FALANI BIBI
|
FALANI BIBI
|
0401010WL009489
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
853
|
AS0401010_270622FTO_54835
|
0401010000NRG22270620220984091
|
3412920508
|
27/06/2022
|
REJIYA SULTANA
|
REJIYA SULTANA
|
0401010WL0036150
|
00462
|
UCBA0001681
|
1120
|
29/07/2022
|
No Such Account
|
854
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220117086
|
4932302769
|
28/08/2022
|
FALANI BIBI
|
FALANI BIBI
|
0401010WL009489
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
855
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220116738
|
4932302723
|
28/08/2022
|
EBRAHIM ALI
|
EBRAHIM ALI
|
0401010WL009465
|
00415
|
SBIN0007373
|
2519
|
23/09/2022
|
No Such Account
|
856
|
AS0401010_270622FTO_54835
|
0401010000NRG22240620220982969
|
3412920501
|
27/06/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0401010WL0036068
|
00462
|
UCBA0001681
|
1120
|
29/07/2022
|
No Such Account
|
857
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220116736
|
4932302721
|
28/08/2022
|
chan Mahmmed
|
chan Mahmmed
|
0401010WL009465
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
858
|
AS0401010_210922FTO_97815
|
0401010000NRG23210920220317352
|
5131578122
|
21/09/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401010WL035846
|
00415
|
SBIN0007373
|
1374
|
01/10/2022
|
No Such Account
|
859
|
AS0401010_270622FTO_54835
|
0401010000NRG22240620220982972
|
3412920497
|
27/06/2022
|
ASMA BIBI
|
ASMA BIBI
|
0401010WL0036068
|
00415
|
SBIN0007373
|
1120
|
29/07/2022
|
No Such Account
|
860
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220116737
|
4932302722
|
28/08/2022
|
CHAN MAHAMMAD
|
CHAN MAHAMMAD
|
0401010WL009465
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
861
|
AS0401010_280822FTO_85629
|
0401010000NRG23050520220072344
|
4932302734
|
28/08/2022
|
JALIM UDDIN SK
|
JALIM UDDIN SK
|
0401010WL006326
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
862
|
AS0401010_290922FTO_104148
|
0401010000NRG23290920220329139
|
5338959996
|
29/09/2022
|
JURAN ALI
|
JURAN ALI
|
0401010WL036622
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
863
|
AS0401010_011222FTO_136568
|
0401010000NRG23301120220422145
|
7914030165
|
01/12/2022
|
FAZAR ALI
|
FAZAR ALI
|
0401010WL043915
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
864
|
AS0401010_161122FTO_127599
|
0401010000NRG23161120220385574
|
|
16/11/2022
|
ROSHIDUL HOQUE
|
ROSHIDUL HOQUE
|
0401010WL041962
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
865
|
AS0401010_280822FTO_85629
|
0401010000NRG23050520220072345
|
4932302735
|
28/08/2022
|
JALIM UDDIN SK
|
JALIM UDDIN SK
|
0401010WL006326
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
866
|
AS0401010_280822FTO_85629
|
0401010000NRG23050520220072342
|
4932302733
|
28/08/2022
|
JALIM UDDIN SK
|
JALIM UDDIN SK
|
0401010WL006326
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
867
|
AS0401010_011222FTO_136568
|
0401010000NRG23301120220422148
|
7914030166
|
01/12/2022
|
SOHID ALI
|
SOHID ALI
|
0401010WL043915
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
868
|
AS0401010_161122FTO_127599
|
0401010000NRG23161120220385585
|
|
16/11/2022
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0401010WL041962
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
No Such Account
|
869
|
AS0401010_011222FTO_136568
|
0401010000NRG23301120220422156
|
7914030169
|
01/12/2022
|
ABIR UDDIN
|
ABIR UDDIN
|
0401010WL043915
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
870
|
AS0401010_241122FTO_133109
|
0401010000NRG23241120220406367
|
|
24/11/2022
|
KALACHAN SK
|
KALACHAN SK
|
0401010WL043160
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
871
|
AS0401010_011022FTO_106041
|
0401010000NRG23011020220335544
|
5561560832
|
01/10/2022
|
LAILA BIBI
|
LAILA BIBI
|
0401010WL036952
|
00462
|
UCBA0001681
|
916
|
14/10/2022
|
No Such Account
|
872
|
AS0401010_211122FTO_130764
|
0401010000NRG23211120220396196
|
|
21/11/2022
|
JULIFA BEGUM
|
JULIFA BEGUM
|
0401010WL042760
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
873
|
AS0401010_011022FTO_105877
|
0401010000NRG23011020220334181
|
5338956578
|
01/10/2022
|
SHIRAJUL HOQUE
|
SHIRAJUL HOQUE
|
0401010WL036924
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
874
|
AS0401010_011022FTO_105877
|
0401010000NRG23011020220334193
|
5338956615
|
01/10/2022
|
NAJMA BIBI
|
NAJMA BIBI
|
0401010WL036924
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
875
|
AS0401010_081222FTO_140923
|
0401010000NRG23081220220442348
|
7917472391
|
08/12/2022
|
TARA MIAH
|
TARA MIAH
|
0401010WL044787
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
Account closed
|
876
|
AS0401010_011022FTO_106041
|
0401010000NRG23011020220335538
|
5561560817
|
01/10/2022
|
MONIRUL ISLAM
|
MONIRUL ISLAM
|
0401010WL036952
|
00415
|
SBIN0013090
|
916
|
14/10/2022
|
No Such Account
|
877
|
AS0401010_220323FTO_189008
|
0401010000NRG23210320230515780
|
1394223680
|
22/03/2023
|
REKHAMANI NATH
|
REKHAMANI NATH
|
0401010WL051401
|
00415
|
SBIN0007373
|
1145
|
10/05/2023
|
No Such Account
|
878
|
AS0401010_180822FTO_81285
|
0401010000NRG23180820220264093
|
4955380302
|
18/08/2022
|
NESADDIN SK
|
NESADDIN SK
|
0401010WL030695
|
00462
|
UCBA0001681
|
1374
|
24/09/2022
|
No Such Account
|
879
|
AS0401010_011022FTO_106041
|
0401010000NRG23011020220335481
|
5561560862
|
01/10/2022
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0401010WL036952
|
00462
|
UCBA0001681
|
916
|
14/10/2022
|
No Such Account
|
880
|
AS0401010_011022FTO_106041
|
0401010000NRG23011020220335483
|
5561560834
|
01/10/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401010WL036952
|
00462
|
UCBA0001681
|
916
|
14/10/2022
|
No Such Account
|
881
|
AS0401010_220323FTO_189008
|
0401010000NRG23210320230515777
|
1394223669
|
22/03/2023
|
SAHAJAMAL HQ
|
SAHAJAMAL HQ
|
0401010WL051401
|
00415
|
SBIN0007373
|
1145
|
10/05/2023
|
No Such Account
|
882
|
AS0401010_011022FTO_106041
|
0401010000NRG23011020220335487
|
5561560835
|
01/10/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0401010WL036952
|
00462
|
UCBA0001681
|
916
|
14/10/2022
|
No Such Account
|
883
|
AS0401010_220323FTO_189008
|
0401010000NRG23210320230515779
|
1394223681
|
22/03/2023
|
NALITA SHIL
|
NALITA SHIL
|
0401010WL051401
|
00415
|
SBIN0007373
|
1145
|
10/05/2023
|
No Such Account
|
884
|
AS0401010_310522FTO_39299
|
0401010000NRG23310520220141533
|
N0622002960ED
|
31/05/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401010WL010990
|
00462
|
UCBA0000404
|
2061
|
08/06/2022
|
Account closed
|
885
|
AS0401010_051222FTO_138765
|
0401010000NRG23031220220437752
|
7917463259
|
05/12/2022
|
NARJIMA KHATUN
|
NARJIMA KHATUN
|
0401010WL044454
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
886
|
AS0401010_051222FTO_138765
|
0401010000NRG23031220220437742
|
7917463258
|
05/12/2022
|
SAHIDUR HUSSAIN
|
SAHIDUR HUSSAIN
|
0401010WL044454
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
887
|
AS0401010_011022FTO_106041
|
0401010000NRG23011020220335542
|
5561560833
|
01/10/2022
|
MOMTAZ BIBI
|
MOMTAZ BIBI
|
0401010WL036952
|
00462
|
UCBA0001681
|
916
|
14/10/2022
|
No Such Account
|
888
|
AS0401010_051222FTO_138765
|
0401010000NRG23031220220437751
|
7917463251
|
05/12/2022
|
ANOWER ALI
|
ANOWER ALI
|
0401010WL044454
|
00415
|
SBIN0013090
|
1374
|
14/01/2023
|
No Such Account
|
889
|
AS0401010_051222FTO_138765
|
0401010000NRG23031220220437743
|
7917463260
|
05/12/2022
|
ARJUDA BEGUM
|
ARJUDA BEGUM
|
0401010WL044454
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
890
|
AS0401010_051222FTO_138765
|
0401010000NRG23031220220437755
|
7917463261
|
05/12/2022
|
RINA PARBIN
|
RINA PARBIN
|
0401010WL044454
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
891
|
AS0401010_220323FTO_189008
|
0401010000NRG23210320230515719
|
1394223685
|
22/03/2023
|
CHAMINUL ISLAM
|
CHAMINUL ISLAM
|
0401010WL051401
|
00415
|
SBIN0007373
|
1145
|
10/05/2023
|
No Such Account
|
892
|
AS0401010_120522FTO_25702
|
0401010000NRG22140420220980240
|
1668324123
|
12/05/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL035657
|
00462
|
UCBA0000405
|
896
|
28/05/2022
|
No Such Account
|
893
|
AS0401010_220323FTO_189008
|
0401010000NRG23210320230515715
|
1394223683
|
22/03/2023
|
AMINA KHATUN
|
AMINA KHATUN
|
0401010WL051401
|
00415
|
SBIN0007373
|
1374
|
10/05/2023
|
No Such Account
|
894
|
AS0401010_220323FTO_189008
|
0401010000NRG23210320230515718
|
1394223684
|
22/03/2023
|
CHAMINUL ISLAM
|
CHAMINUL ISLAM
|
0401010WL051401
|
00415
|
SBIN0007373
|
1374
|
10/05/2023
|
No Such Account
|
895
|
AS0401010_120522FTO_25702
|
0401010000NRG22140420220980239
|
1668324122
|
12/05/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL035657
|
00462
|
UCBA0000405
|
1120
|
28/05/2022
|
No Such Account
|
896
|
AS0401010_301122FTO_135163
|
0401010000NRG23301120220413244
|
7914024676
|
30/11/2022
|
JALAL UDDIN
|
JALAL UDDIN
|
0401010WL043539
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
897
|
AS0401010_211122FTO_130764
|
0401010000NRG23211120220396197
|
|
21/11/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0401010WL042760
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
898
|
AS0401010_011222FTO_136469
|
0401010002NRG23301120220421814
|
7914034418
|
01/12/2022
|
Tonjuma Begum
|
Tonjuma Begum
|
0401010WL043910
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
899
|
AS0401010_011222FTO_137433
|
0401010000NRG23011220220428937
|
7914478764
|
01/12/2022
|
MANIR UDDIN
|
MANIR UDDIN
|
0401010WL044046
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
900
|
AS0401010_011222FTO_137433
|
0401010000NRG23011220220428935
|
7914478763
|
01/12/2022
|
MANIR UDDIN
|
MANIR UDDIN
|
0401010WL044046
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
901
|
AS0401010_011222FTO_137433
|
0401010000NRG23011220220428936
|
7914478652
|
01/12/2022
|
LALBHANU BIBI
|
LALBHANU BIBI
|
0401010WL044046
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
902
|
AS0401010_301122FTO_135247
|
0401010000NRG23301120220412983
|
7913841877
|
30/11/2022
|
ABDUL RAHMAN
|
ABDUL RAHMAN
|
0401010WL043535
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
903
|
AS0401010_011222FTO_137433
|
0401010000NRG23011220220428934
|
7914478651
|
01/12/2022
|
LALBHANU BIBI
|
LALBHANU BIBI
|
0401010WL044046
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
904
|
AS0401010_301122FTO_135247
|
0401010000NRG23301120220413009
|
7913841846
|
30/11/2022
|
RINA BEGUM
|
RINA BEGUM
|
0401010WL043535
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
905
|
AS0401010_020422FTO_1430
|
0401010000NRG22260320220890098
|
0916754751
|
02/04/2022
|
ALIBAR ALI
|
ALIBAR ALI
|
0401010WL032826
|
00462
|
UCBA0000404
|
2016
|
07/05/2022
|
Account closed
|
906
|
AS0401010_161122FTO_127481
|
0401010000NRG23161120220386099
|
|
16/11/2022
|
JULIFA BEGUM
|
JULIFA BEGUM
|
0401010WL041970
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
907
|
AS0401010_081222FTO_141312
|
0401010000NRG23081220220443445
|
7917470019
|
08/12/2022
|
ABU BAKKAR SIDDIQUE
|
ABU BAKKAR SIDDIQUE
|
0401010WL044833
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
908
|
AS0401010_011222FTO_137246
|
0401010000NRG23011220220426998
|
7914398332
|
01/12/2022
|
BASATON
|
BASATON
|
0401010WL044016
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
909
|
AS0401010_081222FTO_141312
|
0401010000NRG23081220220443406
|
7917470020
|
08/12/2022
|
AKABBAR ALI
|
AKABBAR ALI
|
0401010WL044833
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
910
|
AS0401010_011222FTO_136523
|
0401010000NRG23011220220427067
|
7914022407
|
01/12/2022
|
SANOWAR ALI
|
SANOWAR ALI
|
0401010WL044017
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
911
|
AS0401010_011222FTO_137246
|
0401010000NRG23011220220427005
|
7914398333
|
01/12/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401010WL044016
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
912
|
AS0401010_011222FTO_136523
|
0401010000NRG23011220220427037
|
7914022406
|
01/12/2022
|
ARMILA BIBI
|
ARMILA BIBI
|
0401010WL044017
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
913
|
AS0401010_081222FTO_141312
|
0401010000NRG23081220220443428
|
7917469978
|
08/12/2022
|
ASRAF ALI
|
ASRAF ALI
|
0401010WL044833
|
00462
|
UCBA0000404
|
1145
|
14/01/2023
|
No Such Account
|
914
|
AS0401010_081222FTO_141312
|
0401010000NRG23081220220443429
|
7917469979
|
08/12/2022
|
ASRAF ALI
|
ASRAF ALI
|
0401010WL044833
|
00462
|
UCBA0000404
|
1145
|
14/01/2023
|
No Such Account
|
915
|
AS0401010_011222FTO_137246
|
0401010000NRG23011220220427010
|
7914398334
|
01/12/2022
|
Sultana Parbin
|
Sultana Parbin
|
0401010WL044016
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
916
|
AS0401010_300323FTO_199434
|
0401010000NRG23300320230536679
|
1394209816
|
30/03/2023
|
HASINA BIBI
|
HASINA BIBI
|
0401010WL052803
|
00462
|
UCBA0001681
|
1374
|
10/05/2023
|
No Such Account
|
917
|
AS0401010_161122FTO_127481
|
0401010000NRG23161120220386100
|
|
16/11/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0401010WL041970
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
918
|
AS0401010_011222FTO_136469
|
0401010002NRG23301120220421778
|
7914034417
|
01/12/2022
|
ZAKIR ALI
|
ZAKIR ALI
|
0401010WL043910
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
No Such Account
|
919
|
AS0401010_011222FTO_136523
|
0401010000NRG23011220220427048
|
7914022411
|
01/12/2022
|
ASRAFUL HOQUE
|
ASRAFUL HOQUE
|
0401010WL044017
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
920
|
AS0401010_301122FTO_136395
|
0401010000NRG23301120220422107
|
7914027137
|
30/11/2022
|
LOVELY BEGUM
|
LOVELY BEGUM
|
0401010WL043914
|
00415
|
SBIN0007373
|
1603
|
14/01/2023
|
No Such Account
|
921
|
AS0401010_081222FTO_141312
|
0401010000NRG23081220220443402
|
7917469961
|
08/12/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0401010WL044833
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
922
|
AS0401010_011222FTO_137433
|
0401010000NRG23011220220428881
|
7914478650
|
01/12/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0401010WL044046
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
923
|
AS0401010_301122FTO_136395
|
0401010000NRG23301120220422102
|
7914027138
|
30/11/2022
|
SAJEDA KHATUN
|
SAJEDA KHATUN
|
0401010WL043914
|
00415
|
SBIN0007373
|
1603
|
14/01/2023
|
No Such Account
|
924
|
AS0401010_081222FTO_141312
|
0401010000NRG23081220220443393
|
7917469962
|
08/12/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0401010WL044833
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
925
|
AS0401010_301122FTO_135247
|
0401010000NRG23301120220413025
|
7913841891
|
30/11/2022
|
RAFIKUL HOQUE
|
RAFIKUL HOQUE
|
0401010WL043535
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
Account closed
|
926
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429499
|
7913965744
|
01/12/2022
|
SHAHEL SHEIKH
|
SHAHEL SHEIKH
|
0401010WL044060
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
927
|
AS0401010_021222FTO_137989
|
0401010000NRG23011220220430719
|
7914415999
|
02/12/2022
|
SHAHEMA KHATUN
|
SHAHEMA KHATUN
|
0401010WL044081
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
928
|
AS0401010_021222FTO_137989
|
0401010000NRG23011220220430745
|
7914416000
|
02/12/2022
|
MOKSED ALI
|
MOKSED ALI
|
0401010WL044081
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
929
|
AS0401010_021222FTO_137989
|
0401010000NRG23011220220430741
|
7914415970
|
02/12/2022
|
ZAKIR ALI
|
ZAKIR ALI
|
0401010WL044081
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
930
|
AS0401010_021222FTO_137989
|
0401010000NRG23011220220430740
|
7914415996
|
02/12/2022
|
ALENUR KHATUN
|
ALENUR KHATUN
|
0401010WL044081
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
931
|
AS0401010_021222FTO_137989
|
0401010000NRG23011220220430729
|
7914415997
|
02/12/2022
|
SAMIYA KHATUN
|
SAMIYA KHATUN
|
0401010WL044081
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
932
|
AS0401010_270422FTO_14040
|
0401010000NRG23260420220042163
|
1156593707
|
27/04/2022
|
SANOWAR HOSEN
|
SANOWAR HOSEN
|
0401010WL003850
|
00415
|
SBIN0007373
|
1832
|
13/05/2022
|
No Such Account
|
933
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429500
|
7913965738
|
01/12/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0401010WL044060
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
934
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429539
|
7913965742
|
01/12/2022
|
MOMELA KHATUN
|
MOMELA KHATUN
|
0401010WL044060
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
935
|
AS0401010_161122FTO_127498
|
0401010000NRG23151120220382559
|
|
16/11/2022
|
SIRINA KHATUN
|
SIRINA KHATUN
|
0401010WL041828
|
00415
|
SBIN0002024
|
1374
|
02/12/2022
|
Account closed
|
936
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429551
|
7913965739
|
01/12/2022
|
AYSHA BIBI
|
AYSHA BIBI
|
0401010WL044060
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
937
|
AS0401010_270422FTO_14040
|
0401010000NRG23260420220042150
|
1156593681
|
27/04/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0401010WL003849
|
00415
|
SBIN0007373
|
3664
|
13/05/2022
|
No Such Account
|
938
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429546
|
7913965746
|
01/12/2022
|
SUMARA BIBI
|
SUMARA BIBI
|
0401010WL044060
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
939
|
AS0401010_270422FTO_14040
|
0401010000NRG23260420220042149
|
1156593680
|
27/04/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0401010WL003849
|
00415
|
SBIN0007373
|
3664
|
13/05/2022
|
No Such Account
|
940
|
AS0401010_161122FTO_127498
|
0401010000NRG23151120220382588
|
|
16/11/2022
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
0401010WL041828
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
941
|
AS0401010_011222FTO_136463
|
0401010000NRG23011220220425390
|
7914025807
|
01/12/2022
|
ADURI BIBI
|
ADURI BIBI
|
0401010WL043992
|
00415
|
SBIN0007373
|
1603
|
14/01/2023
|
No Such Account
|
942
|
AS0401010_181122FTO_129266
|
0401010000NRG23181120220391959
|
|
18/11/2022
|
MAJMUL HOQUE
|
MAJMUL HOQUE
|
0401010WL042480
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
943
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429505
|
7913965743
|
01/12/2022
|
SIDDIK ALI
|
SIDDIK ALI
|
0401010WL044060
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
944
|
AS0401010_270422FTO_14040
|
0401010000NRG23260420220041486
|
1156593675
|
27/04/2022
|
NUR MAHAMAD SK
|
NUR MAHAMAD SK
|
0401010WL003749
|
00354
|
PUNB0108520
|
2748
|
13/05/2022
|
No Such Account
|
945
|
AS0401010_270422FTO_14040
|
0401010000NRG23260420220042164
|
1156593708
|
27/04/2022
|
SANOWAR HOSEN
|
SANOWAR HOSEN
|
0401010WL003850
|
00415
|
SBIN0007373
|
1832
|
13/05/2022
|
No Such Account
|
946
|
AS0401010_021222FTO_137989
|
0401010000NRG23011220220430717
|
7914415998
|
02/12/2022
|
SHAMESH UDDIN AHMED
|
SHAMESH UDDIN AHMED
|
0401010WL044081
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
947
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429526
|
7913965798
|
01/12/2022
|
LALCHAN ALI
|
LALCHAN ALI
|
0401010WL044060
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
948
|
AS0401010_270422FTO_14040
|
0401010000NRG23260420220041487
|
1156593676
|
27/04/2022
|
NUR MAHAMAD SK
|
NUR MAHAMAD SK
|
0401010WL003749
|
00354
|
PUNB0108520
|
2748
|
13/05/2022
|
No Such Account
|
949
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429538
|
7913965741
|
01/12/2022
|
AMISA KHATUN
|
AMISA KHATUN
|
0401010WL044060
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
950
|
AS0401010_270422FTO_14040
|
0401010000NRG23260420220041950
|
1156593684
|
27/04/2022
|
hasina bibi
|
hasina bibi
|
0401010WL003803
|
00415
|
SBIN0007373
|
3664
|
13/05/2022
|
No Such Account
|
951
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429529
|
7913965740
|
01/12/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL044060
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
952
|
AS0401010_270422FTO_14040
|
0401010000NRG23260420220041946
|
1156593683
|
27/04/2022
|
nur hussain
|
nur hussain
|
0401010WL003803
|
00415
|
SBIN0007373
|
3664
|
13/05/2022
|
No Such Account
|
953
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429528
|
7913965773
|
01/12/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401010WL044060
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
954
|
AS0401010_301122FTO_136447
|
0401010000NRG23301120220425228
|
7913841908
|
30/11/2022
|
KANSUN
|
KANSUN
|
0401010WL043988
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
955
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423677
|
7914036464
|
01/12/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
956
|
AS0401010_010422FTO_417
|
0401010000NRG22310320220933130
|
0916752559
|
01/04/2022
|
TARAVAN BIBI
|
TARAVAN BIBI
|
0401010WL034066
|
00354
|
PUNB0108520
|
2688
|
07/05/2022
|
No Such Account
|
957
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330927
|
5338958558
|
01/10/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
958
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423646
|
7914036488
|
01/12/2022
|
SAHAJAMAL FAKIR
|
SAHAJAMAL FAKIR
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
959
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980170
|
1155614354
|
13/04/2022
|
RABIYAL HOQUE
|
RABIYAL HOQUE
|
0401010WL035626
|
00462
|
UCBA0001206
|
1568
|
13/05/2022
|
No Such Account
|
960
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330981
|
5338958557
|
01/10/2022
|
MESER ALI
|
MESER ALI
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
961
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980163
|
1155614355
|
13/04/2022
|
ABU BAKKAR SIDDIK
|
ABU BAKKAR SIDDIK
|
0401010WL035626
|
00462
|
UCBA0001681
|
2688
|
13/05/2022
|
No Such Account
|
962
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330936
|
5338958574
|
01/10/2022
|
ABDUL KHALEQUE
|
ABDUL KHALEQUE
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
963
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330931
|
5338958556
|
01/10/2022
|
MAMIN ALI
|
MAMIN ALI
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
964
|
AS0401010_290922FTO_104179
|
0401010000NRG23290920220329201
|
5337644106
|
29/09/2022
|
BOSIR UDDIN
|
BOSIR UDDIN
|
0401010WL036623
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
965
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423633
|
7914036597
|
01/12/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0401010WL043949
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
966
|
AS0401010_171122FTO_128568
|
0401010002NRG23161120220386889
|
|
17/11/2022
|
FULMOTI BIBI
|
FULMOTI BIBI
|
0401010WL042086
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
967
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980166
|
1155614357
|
13/04/2022
|
ATOWAR RAHMAN
|
ATOWAR RAHMAN
|
0401010WL035626
|
00462
|
UCBA0001681
|
1792
|
13/05/2022
|
No Such Account
|
968
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330976
|
5338958573
|
01/10/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
969
|
AS0401010_171122FTO_128568
|
0401010002NRG23161120220386965
|
|
17/11/2022
|
ROFIDA BIBI
|
ROFIDA BIBI
|
0401010WL042086
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
970
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980168
|
1155614352
|
13/04/2022
|
RABIYAL HOQUE
|
RABIYAL HOQUE
|
0401010WL035626
|
00462
|
UCBA0001206
|
2240
|
13/05/2022
|
No Such Account
|
971
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330978
|
5338958549
|
01/10/2022
|
SAMIRON KHATUN BIBI
|
SAMIRON KHATUN BIBI
|
0401010WL036742
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
972
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423634
|
7914036500
|
01/12/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
973
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423652
|
7914036493
|
01/12/2022
|
SAJEDA BEGUM
|
SAJEDA BEGUM
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
974
|
AS0401010_010422FTO_417
|
0401010000NRG22010420220953850
|
0916752561
|
01/04/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0401010WL034648
|
00354
|
PUNB0108520
|
2688
|
07/05/2022
|
No Such Account
|
975
|
AS0401010_071222FTO_140907
|
0401010000NRG23071220220442140
|
7917465094
|
07/12/2022
|
REJINA BIBI
|
REJINA BIBI
|
0401010WL044786
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
976
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330926
|
5338958636
|
01/10/2022
|
HATEM ALI
|
HATEM ALI
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
977
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423673
|
7914036466
|
01/12/2022
|
FORIJUN BIBI
|
FORIJUN BIBI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
978
|
AS0401010_071222FTO_140907
|
0401010000NRG23071220220442171
|
7917465048
|
07/12/2022
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0401010WL044786
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
979
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423635
|
7914036499
|
01/12/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
980
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423650
|
7914036489
|
01/12/2022
|
SAHAJAMAL FAKIR
|
SAHAJAMAL FAKIR
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
981
|
AS0401010_071222FTO_140907
|
0401010000NRG23071220220442135
|
7917465037
|
07/12/2022
|
Jakir Hussain
|
Jakir Hussain
|
0401010WL044786
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
982
|
AS0401010_301122FTO_135138
|
0401010000NRG23301120220413687
|
7914030494
|
30/11/2022
|
AMENA BIBI
|
AMENA BIBI
|
0401010WL043544
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
983
|
AS0401010_301122FTO_135138
|
0401010000NRG23301120220413662
|
7914030475
|
30/11/2022
|
SHAHIMA KHATUN
|
SHAHIMA KHATUN
|
0401010WL043544
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
984
|
AS0401010_241122FTO_133122
|
0401010000NRG23231120220405264
|
|
24/11/2022
|
JUBBAR ALI
|
JUBBAR ALI
|
0401010WL043118
|
00462
|
UCBA0001206
|
1374
|
02/12/2022
|
No Such Account
|
985
|
AS0401010_280922FTO_102789
|
0401010000NRG23280920220326922
|
5337604472
|
28/09/2022
|
AYUB ALI
|
AYUB ALI
|
0401010WL036489
|
00415
|
SBIN0007373
|
916
|
08/10/2022
|
No Such Account
|
986
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282984
|
4932256035
|
29/08/2022
|
IYAR ALI
|
IYAR ALI
|
0401010WL032886
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
987
|
AS0401010_280922FTO_102789
|
0401010000NRG23280920220326903
|
5337604469
|
28/09/2022
|
SUMARI BIBI
|
SUMARI BIBI
|
0401010WL036489
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
988
|
AS0401010_011222FTO_136914
|
0401010000NRG23011220220427577
|
7913962562
|
01/12/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0401010WL044027
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
989
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282969
|
4932256040
|
29/08/2022
|
ARSHINA BIBI
|
ARSHINA BIBI
|
0401010WL032884
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
990
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282986
|
4932256038
|
29/08/2022
|
Sabita Begum
|
Sabita Begum
|
0401010WL032887
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
991
|
AS0401010_011222FTO_136914
|
0401010000NRG23011220220427525
|
7913962560
|
01/12/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401010WL044027
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
992
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282980
|
4932256036
|
29/08/2022
|
SIYARBHAN BIBI
|
SIYARBHAN BIBI
|
0401010WL032886
|
00415
|
SBIN0007373
|
2977
|
23/09/2022
|
No Such Account
|
993
|
AS0401010_011022FTO_105997
|
0401010000NRG23011020220334810
|
5561569087
|
01/10/2022
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0401010WL036943
|
00415
|
SBIN0002024
|
1145
|
14/10/2022
|
No Such Account
|
994
|
AS0401010_301122FTO_135383
|
0401010000NRG23291120220411464
|
7913909179
|
30/11/2022
|
MANJUR ALI
|
MANJUR ALI
|
0401010WL043499
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
995
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282975
|
4932256032
|
29/08/2022
|
Mozor Ali
|
Mozor Ali
|
0401010WL032885
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
996
|
AS0401010_301122FTO_135850
|
0401010000NRG23301120220414254
|
7913904582
|
30/11/2022
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0401010WL043599
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
997
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282971
|
4932256041
|
29/08/2022
|
ARSHINA BIBI
|
ARSHINA BIBI
|
0401010WL032884
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
998
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282983
|
4932256034
|
29/08/2022
|
SIYARBHAN BIBI
|
SIYARBHAN BIBI
|
0401010WL032886
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
999
|
AS0401010_011222FTO_136914
|
0401010000NRG23011220220427530
|
7913962561
|
01/12/2022
|
Sultana Parbin
|
Sultana Parbin
|
0401010WL044027
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1000
|
AS0401010_011222FTO_136914
|
0401010000NRG23011220220427543
|
7913962558
|
01/12/2022
|
ISLAM ALI
|
ISLAM ALI
|
0401010WL044027
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1001
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282973
|
4932256042
|
29/08/2022
|
ARSHINA BIBI
|
ARSHINA BIBI
|
0401010WL032884
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
1002
|
AS0401010_300323FTO_200666
|
0401010000NRG23300320230540807
|
1394135913
|
30/03/2023
|
SAYAD HUSSAIN
|
SAYAD HUSSAIN
|
0401010WL052994
|
00703
|
AIRP0000001
|
916
|
10/05/2023
|
A/c Blocked or Frozen
|
1003
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282981
|
4932256037
|
29/08/2022
|
IYAR ALI
|
IYAR ALI
|
0401010WL032886
|
00415
|
SBIN0007373
|
2977
|
23/09/2022
|
No Such Account
|
1004
|
AS0401010_221122FTO_131419
|
0401010000NRG23211120220397900
|
|
22/11/2022
|
MONOWARA
|
MONOWARA
|
0401010WL042850
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
1005
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282988
|
4932256039
|
29/08/2022
|
Sabita Begum
|
Sabita Begum
|
0401010WL032887
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
1006
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282993
|
4932256031
|
29/08/2022
|
Akalima Khatun
|
Akalima Khatun
|
0401010WL032889
|
00415
|
SBIN0007373
|
3664
|
23/09/2022
|
No Such Account
|
1007
|
AS0401010_300323FTO_200666
|
0401010000NRG23300320230540806
|
1394135912
|
30/03/2023
|
SAYAD HUSSAIN
|
SAYAD HUSSAIN
|
0401010WL052994
|
00703
|
AIRP0000001
|
916
|
10/05/2023
|
A/c Blocked or Frozen
|
1008
|
AS0401010_301122FTO_135383
|
0401010000NRG23291120220411465
|
7913909180
|
30/11/2022
|
RAJINUR ISLAM
|
RAJINUR ISLAM
|
0401010WL043499
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
1009
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220282977
|
4932256033
|
29/08/2022
|
Mozor Ali
|
Mozor Ali
|
0401010WL032885
|
00415
|
SBIN0007373
|
229
|
23/09/2022
|
No Such Account
|
1010
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281265
|
4932247298
|
29/08/2022
|
HAKIM UDDIN SK
|
HAKIM UDDIN SK
|
0401010WL032543
|
00415
|
SBIN0007373
|
3435
|
23/09/2022
|
No Such Account
|
1011
|
AS0401010_011222FTO_137213
|
0401010000NRG23011220220430330
|
7914468307
|
01/12/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401010WL044075
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1012
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281266
|
4932247299
|
29/08/2022
|
HAKIM UDDIN SK
|
HAKIM UDDIN SK
|
0401010WL032543
|
00415
|
SBIN0007373
|
3435
|
23/09/2022
|
No Such Account
|
1013
|
AS0401010_270822FTO_85382
|
0401010000NRG23260820220280078
|
4955480337
|
27/08/2022
|
FUL KHATUN
|
FUL KHATUN
|
0401010WL032161
|
00415
|
SBIN0007373
|
1603
|
24/09/2022
|
No Such Account
|
1014
|
AS0401010_011222FTO_137213
|
0401010000NRG23011220220430341
|
7914468317
|
01/12/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401010WL044075
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1015
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281262
|
4932247304
|
29/08/2022
|
KULSUM BIBI
|
KULSUM BIBI
|
0401010WL032543
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1016
|
AS0401010_011222FTO_137213
|
0401010000NRG23011220220430328
|
7914468306
|
01/12/2022
|
SAMIRON NESSA
|
SAMIRON NESSA
|
0401010WL044075
|
00703
|
AIRP0000001
|
1145
|
14/01/2023
|
A/c Blocked or Frozen
|
1017
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281261
|
4932247303
|
29/08/2022
|
KULSUM BIBI
|
KULSUM BIBI
|
0401010WL032543
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1018
|
AS0401010_011222FTO_137213
|
0401010000NRG23011220220430313
|
7914468281
|
01/12/2022
|
SAH ALOM
|
SAH ALOM
|
0401010WL044075
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1019
|
AS0401010_011222FTO_136498
|
0401010000NRG23011220220425849
|
7913841351
|
01/12/2022
|
JARIFA BIBI
|
JARIFA BIBI
|
0401010WL043999
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
1020
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430509
|
7914472825
|
01/12/2022
|
ABDUL MOTIN
|
ABDUL MOTIN
|
0401010WL044077
|
00462
|
UCBA0000405
|
1145
|
14/01/2023
|
No Such Account
|
1021
|
AS0401010_280323FTO_195448
|
0401010000NRG23210320230514171
|
1394113519
|
28/03/2023
|
KHAIRUL HOQUE
|
KHAIRUL HOQUE
|
0401010WL051381
|
00462
|
UCBA0000888
|
1374
|
10/05/2023
|
No Such Account
|
1022
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430555
|
7914472864
|
01/12/2022
|
SOHUR BHANU
|
SOHUR BHANU
|
0401010WL044077
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1023
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430523
|
7914472909
|
01/12/2022
|
SHAHER ALI
|
SHAHER ALI
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1024
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430512
|
7914472874
|
01/12/2022
|
KORFUL KHATUN
|
KORFUL KHATUN
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1025
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430510
|
7914472868
|
01/12/2022
|
REJIA BIBI
|
REJIA BIBI
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1026
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430531
|
7914472823
|
01/12/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401010WL044077
|
00462
|
UCBA0000405
|
1145
|
14/01/2023
|
No Such Account
|
1027
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430518
|
7914472907
|
01/12/2022
|
SAHERA BEGUM
|
SAHERA BEGUM
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1028
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430521
|
7914472877
|
01/12/2022
|
REJIA BEWA
|
REJIA BEWA
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1029
|
AS0401010_260422FTO_13910
|
0401010000NRG23260420220038460
|
1156628645
|
26/04/2022
|
Joypuddin Sk
|
Joypuddin Sk
|
0401010WL003490
|
00462
|
UCBA0001681
|
2748
|
13/05/2022
|
Account closed
|
1030
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430532
|
7914472875
|
01/12/2022
|
MUZAMEL HOQUE
|
MUZAMEL HOQUE
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1031
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430508
|
7914472871
|
01/12/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1032
|
AS0401010_011022FTO_105622
|
0401010000NRG23011020220332669
|
5337330794
|
01/10/2022
|
SOHOR ALI
|
SOHOR ALI
|
0401010WL036877
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
1033
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281252
|
4932247302
|
29/08/2022
|
MONOWARA BEGUM
|
MONOWARA BEGUM
|
0401010WL032543
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
1034
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430533
|
7914472824
|
01/12/2022
|
ABRAUL SK
|
ABRAUL SK
|
0401010WL044077
|
00462
|
UCBA0000405
|
1145
|
14/01/2023
|
No Such Account
|
1035
|
AS0401010_301122FTO_136444
|
0401010000NRG23301120220420653
|
7914030334
|
30/11/2022
|
LAL CHAND SK
|
LAL CHAND SK
|
0401010WL043894
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
1036
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430511
|
7914472876
|
01/12/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1037
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430519
|
7914472908
|
01/12/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1038
|
AS0401010_011222FTO_137178
|
0401010000NRG23011220220430655
|
7914504756
|
01/12/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0401010WL044079
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1039
|
AS0401010_151122FTO_127401
|
0401010000NRG23141120220379524
|
|
15/11/2022
|
MONOWARA
|
MONOWARA
|
0401010WL041667
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1040
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320922
|
5337261207
|
27/09/2022
|
APIYAL HOQUE
|
APIYAL HOQUE
|
0401010WL036137
|
00354
|
PUNB0108620
|
3206
|
08/10/2022
|
No Such Account
|
1041
|
AS0401010_300622FTO_57179
|
0401010000NRG22290620220984499
|
2912877523
|
30/06/2022
|
LALU SK
|
LALU SK
|
0401010WL0036210
|
00462
|
UCBA0001681
|
1568
|
08/07/2022
|
No Such Account
|
1042
|
AS0401010_011222FTO_136499
|
0401010000NRG23011220220425798
|
7913905901
|
01/12/2022
|
RESENA BEGUM
|
RESENA BEGUM
|
0401010WL043998
|
00462
|
UCBA0001206
|
1145
|
14/01/2023
|
No Such Account
|
1043
|
AS0401010_011222FTO_137392
|
0401010000NRG23011220220430755
|
7914022779
|
01/12/2022
|
LILAMATI DEVI
|
LILAMATI DEVI
|
0401010WL044082
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1044
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220321026
|
5337261215
|
27/09/2022
|
SOFIARA BEGUM
|
SOFIARA BEGUM
|
0401010WL036145
|
00354
|
PUNB0108620
|
1832
|
08/10/2022
|
No Such Account
|
1045
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320927
|
5337261217
|
27/09/2022
|
JARIPA KHATUN
|
JARIPA KHATUN
|
0401010WL036138
|
00354
|
PUNB0108620
|
3206
|
08/10/2022
|
No Such Account
|
1046
|
AS0401010_011222FTO_136564
|
0401010000NRG23301120220423458
|
7914034476
|
01/12/2022
|
JOHURA BEGUM
|
JOHURA BEGUM
|
0401010WL043944
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1047
|
AS0401010_120422FTO_5756
|
0401010000NRG22120420220980121
|
0917228846
|
12/04/2022
|
BAYCHAN BIBI
|
BAYCHAN BIBI
|
0401010WL035612
|
00415
|
SBIN0013090
|
1344
|
07/05/2022
|
No Such Account
|
1048
|
AS0401010_011222FTO_136564
|
0401010000NRG23301120220423414
|
7914034465
|
01/12/2022
|
MOSTPOFA HOSEN
|
MOSTPOFA HOSEN
|
0401010WL043944
|
00354
|
PUNB0205820
|
1145
|
14/01/2023
|
No Such Account
|
1049
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220321010
|
5337261219
|
27/09/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401010WL036144
|
00354
|
PUNB0108620
|
2748
|
08/10/2022
|
No Such Account
|
1050
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320903
|
5337261226
|
27/09/2022
|
SATTAR ALI
|
SATTAR ALI
|
0401010WL036136
|
00354
|
PUNB0108620
|
2748
|
08/10/2022
|
No Such Account
|
1051
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320918
|
5337261210
|
27/09/2022
|
CHAKIYAL HOQUE
|
CHAKIYAL HOQUE
|
0401010WL036137
|
00354
|
PUNB0108620
|
3206
|
08/10/2022
|
No Such Account
|
1052
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220321018
|
5337261214
|
27/09/2022
|
SAHEDA BIBI
|
SAHEDA BIBI
|
0401010WL036145
|
00354
|
PUNB0108620
|
2519
|
08/10/2022
|
No Such Account
|
1053
|
AS0401010_171122FTO_128562
|
0401010000NRG23161120220386773
|
|
17/11/2022
|
AZIZUR RAHMAN
|
AZIZUR RAHMAN
|
0401010WL042048
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1054
|
AS0401010_011222FTO_137178
|
0401010000NRG23011220220430694
|
7914504744
|
01/12/2022
|
DALIMON BIBI
|
DALIMON BIBI
|
0401010WL044079
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1055
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220321025
|
5337261213
|
27/09/2022
|
ABU TAHER HOQUE
|
ABU TAHER HOQUE
|
0401010WL036145
|
00354
|
PUNB0108620
|
3206
|
08/10/2022
|
No Such Account
|
1056
|
AS0401010_011222FTO_137178
|
0401010000NRG23011220220430666
|
7914504758
|
01/12/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401010WL044079
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1057
|
AS0401010_011222FTO_137178
|
0401010000NRG23011220220430665
|
7914504757
|
01/12/2022
|
SHAHA ALOM
|
SHAHA ALOM
|
0401010WL044079
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1058
|
AS0401010_120422FTO_5756
|
0401010000NRG22120420220980122
|
0917228847
|
12/04/2022
|
BAYCHAN BIBI
|
BAYCHAN BIBI
|
0401010WL035612
|
00415
|
SBIN0013090
|
1120
|
07/05/2022
|
No Such Account
|
1059
|
AS0401010_011222FTO_136564
|
0401010000NRG23301120220423429
|
7914034477
|
01/12/2022
|
SAYADUR RAHMAN
|
SAYADUR RAHMAN
|
0401010WL043944
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1060
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320904
|
5337261211
|
27/09/2022
|
MAJIDA BEGUM
|
MAJIDA BEGUM
|
0401010WL036136
|
00354
|
PUNB0108620
|
2519
|
08/10/2022
|
No Such Account
|
1061
|
AS0401010_270922FTO_101795
|
0401010002NRG23260920220322688
|
5337261187
|
27/09/2022
|
HAFIZUR RAHMAN
|
HAFIZUR RAHMAN
|
0401010WL036252
|
00462
|
UCBA0001681
|
3206
|
08/10/2022
|
No Such Account
|
1062
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320928
|
5337261227
|
27/09/2022
|
JARIPA KHATUN
|
JARIPA KHATUN
|
0401010WL036138
|
00354
|
PUNB0108620
|
3206
|
08/10/2022
|
No Such Account
|
1063
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220321028
|
5337261228
|
27/09/2022
|
SOLIMUDDIN SK
|
SOLIMUDDIN SK
|
0401010WL036145
|
00354
|
PUNB0108620
|
1832
|
08/10/2022
|
No Such Account
|
1064
|
AS0401010_210422FTO_11419
|
0401010000NRG23210420220018112
|
1155872376
|
21/04/2022
|
ALIBAR ALI
|
ALIBAR ALI
|
0401010WL002030
|
00462
|
UCBA0000404
|
2061
|
13/05/2022
|
Account closed
|
1065
|
AS0401010_270922FTO_101795
|
0401010002NRG23260920220322689
|
5337261188
|
27/09/2022
|
HAFIZUR RAHMAN
|
HAFIZUR RAHMAN
|
0401010WL036252
|
00462
|
UCBA0001681
|
3206
|
08/10/2022
|
No Such Account
|
1066
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984298
|
5337371773
|
27/09/2022
|
ANTAZ ALI SK
|
ANTAZ ALI SK
|
0401010WL0036172
|
00415
|
SBIN0007373
|
672
|
08/10/2022
|
No Such Account
|
1067
|
AS0401010_270922FTO_101576
|
0401010000NRG22080820220985386
|
5337371711
|
27/09/2022
|
REJIYA SULTANA
|
REJIYA SULTANA
|
0401010WL0036346
|
00462
|
UCBA0001681
|
1120
|
08/10/2022
|
No Such Account
|
1068
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984316
|
5337371740
|
27/09/2022
|
SAH ALOM SK
|
SAH ALOM SK
|
0401010WL0036176
|
00415
|
SBIN0007373
|
2688
|
08/10/2022
|
No Such Account
|
1069
|
AS0401010_270922FTO_101576
|
0401010000NRG22080820220985387
|
5337371712
|
27/09/2022
|
REJIYA SULTANA
|
REJIYA SULTANA
|
0401010WL0036346
|
00462
|
UCBA0001681
|
1120
|
08/10/2022
|
No Such Account
|
1070
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984341
|
5337371720
|
27/09/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1792
|
08/10/2022
|
No Such Account
|
1071
|
AS0401010_270922FTO_101576
|
0401010000NRG22080820220985384
|
5337371695
|
27/09/2022
|
MAHIMA BIBI
|
MAHIMA BIBI
|
0401010WL0036346
|
00462
|
UCBA0001681
|
1120
|
08/10/2022
|
No Such Account
|
1072
|
AS0401010_111022FTO_108423
|
0401010000NRG23071020220338664
|
5809862020
|
11/10/2022
|
SAMINA BIBI
|
SAMINA BIBI
|
0401010WL037328
|
00029
|
PUNB0RRBAGB
|
2977
|
19/10/2022
|
No Such Account
|
1073
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984317
|
5337371739
|
27/09/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401010WL0036176
|
00415
|
SBIN0007373
|
2688
|
08/10/2022
|
No Such Account
|
1074
|
AS0401010_270922FTO_101576
|
0401010000NRG22080820220985379
|
5337371741
|
27/09/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0401010WL0036344
|
00415
|
SBIN0007373
|
1120
|
08/10/2022
|
No Such Account
|
1075
|
AS0401010_111022FTO_108423
|
0401010000NRG23071020220338662
|
5809862018
|
11/10/2022
|
SAMINA BIBI
|
SAMINA BIBI
|
0401010WL037328
|
00029
|
PUNB0RRBAGB
|
2977
|
19/10/2022
|
No Such Account
|
1076
|
AS0401010_040822FTO_73857
|
0401010000NRG23040820220239603
|
3929252275
|
04/08/2022
|
AMINUR ISLAM
|
AMINUR ISLAM
|
0401010WL027934
|
00462
|
UCBA0001681
|
1603
|
13/08/2022
|
No Such Account
|
1077
|
AS0401010_011222FTO_137443
|
0401010000NRG23011220220431245
|
7917462831
|
01/12/2022
|
AMINA KHATUN
|
AMINA KHATUN
|
0401010WL044097
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1078
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984328
|
5337371717
|
27/09/2022
|
ATOWAR RAHMAN
|
ATOWAR RAHMAN
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1120
|
08/10/2022
|
No Such Account
|
1079
|
AS0401010_270922FTO_101576
|
0401010000NRG22080820220985383
|
5337371710
|
27/09/2022
|
LALU SK
|
LALU SK
|
0401010WL0036345
|
00462
|
UCBA0001681
|
1568
|
08/10/2022
|
No Such Account
|
1080
|
AS0401010_111022FTO_108423
|
0401010000NRG23071020220338663
|
5809862019
|
11/10/2022
|
SAMINA BIBI
|
SAMINA BIBI
|
0401010WL037328
|
00029
|
PUNB0RRBAGB
|
2977
|
19/10/2022
|
No Such Account
|
1081
|
AS0401010_040822FTO_73857
|
0401010000NRG23040820220239548
|
3929252273
|
04/08/2022
|
ABUBAKKAR SIDDIQUE
|
ABUBAKKAR SIDDIQUE
|
0401010WL027934
|
00029
|
PUNB0RRBAGB
|
1603
|
13/08/2022
|
No Such Account
|
1082
|
AS0401010_270922FTO_101576
|
0401010000NRG22080820220985378
|
5337371776
|
27/09/2022
|
ASMA BIBI
|
ASMA BIBI
|
0401010WL0036344
|
00415
|
SBIN0007373
|
1120
|
08/10/2022
|
No Such Account
|
1083
|
AS0401010_011222FTO_136825
|
0401010000NRG23011220220428060
|
7917461109
|
01/12/2022
|
SANTOSH BARMAN
|
SANTOSH BARMAN
|
0401010WL044039
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1084
|
AS0401010_270922FTO_101576
|
0401010000NRG22311220210579366
|
5337371756
|
27/09/2022
|
Nachiron Bibi
|
Nachiron Bibi
|
0401010WL021956
|
00462
|
UCBA0000404
|
1568
|
08/10/2022
|
No Such Account
|
1085
|
AS0401010_011222FTO_136825
|
0401010000NRG23011220220428101
|
7917461110
|
01/12/2022
|
BIKASH RAY
|
BIKASH RAY
|
0401010WL044039
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1086
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984320
|
5337371726
|
27/09/2022
|
MOJAM ALI
|
MOJAM ALI
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1568
|
08/10/2022
|
No Such Account
|
1087
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984339
|
5337371745
|
27/09/2022
|
LOKMAN ALI
|
LOKMAN ALI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
896
|
08/10/2022
|
No Such Account
|
1088
|
AS0401010_231122FTO_132391
|
0401010000NRG23231120220403274
|
|
23/11/2022
|
SAMIRJAN BIBI
|
SAMIRJAN BIBI
|
0401010WL043050
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
1089
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984329
|
5337371733
|
27/09/2022
|
NAYEB ALI
|
NAYEB ALI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
2240
|
08/10/2022
|
No Such Account
|
1090
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984323
|
5337371736
|
27/09/2022
|
SUKUR UDDIN SK
|
SUKUR UDDIN SK
|
0401010WL0036176
|
00415
|
SBIN0007373
|
2240
|
08/10/2022
|
No Such Account
|
1091
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984321
|
5337371774
|
27/09/2022
|
ALIM UDDIN
|
ALIM UDDIN
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1120
|
08/10/2022
|
No Such Account
|
1092
|
AS0401010_231122FTO_132391
|
0401010000NRG23231120220403194
|
|
23/11/2022
|
EYANUR RAHMAN
|
EYANUR RAHMAN
|
0401010WL043050
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
1093
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984336
|
5337371775
|
27/09/2022
|
ABDUL SK
|
ABDUL SK
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1792
|
08/10/2022
|
No Such Account
|
1094
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330934
|
5338958632
|
01/10/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1095
|
AS0401010_290922FTO_104179
|
0401010000NRG23290920220329243
|
5337644064
|
29/09/2022
|
RAFIQUL ISLAM
|
RAFIQUL ISLAM
|
0401010WL036623
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1096
|
AS0401010_171122FTO_128568
|
0401010002NRG23161120220386930
|
|
17/11/2022
|
SELINA BIBI
|
SELINA BIBI
|
0401010WL042086
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1097
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980167
|
1155614358
|
13/04/2022
|
ATOWAR RAHMAN
|
ATOWAR RAHMAN
|
0401010WL035626
|
00462
|
UCBA0001681
|
1792
|
13/05/2022
|
No Such Account
|
1098
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330977
|
5338958560
|
01/10/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1099
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980171
|
1155614348
|
13/04/2022
|
ABDUL BADSHA
|
ABDUL BADSHA
|
0401010WL035626
|
00415
|
SBIN0002024
|
2240
|
13/05/2022
|
No Such Account
|
1100
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330983
|
5338958570
|
01/10/2022
|
MAYMON NESSA
|
MAYMON NESSA
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1101
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423648
|
7914036494
|
01/12/2022
|
SAJEDA BEGUM
|
SAJEDA BEGUM
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
1102
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423675
|
7914036468
|
01/12/2022
|
ANISHA KHATUN
|
ANISHA KHATUN
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
1103
|
AS0401010_071222FTO_140907
|
0401010000NRG23071220220442291
|
7917465049
|
07/12/2022
|
MOMIRUL BEPARI
|
MOMIRUL BEPARI
|
0401010WL044786
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
1104
|
AS0401010_011222FTO_137458
|
0401010000NRG23011220220431493
|
7917332785
|
01/12/2022
|
ABEYA KHATUN
|
ABEYA KHATUN
|
0401010WL044101
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
1105
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980172
|
1155614349
|
13/04/2022
|
ABDUL BADSHA
|
ABDUL BADSHA
|
0401010WL035626
|
00415
|
SBIN0002024
|
2240
|
13/05/2022
|
No Such Account
|
1106
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330985
|
5338958550
|
01/10/2022
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0401010WL036742
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
1107
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423672
|
7914036463
|
01/12/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
1108
|
AS0401010_071222FTO_140907
|
0401010000NRG23071220220442165
|
7917465042
|
07/12/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401010WL044786
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1109
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423653
|
7914036496
|
01/12/2022
|
SAJERAN BIBI
|
SAJERAN BIBI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
1110
|
AS0401010_010422FTO_417
|
0401010000NRG22010420220953851
|
0916752562
|
01/04/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0401010WL034648
|
00354
|
PUNB0108520
|
2688
|
07/05/2022
|
No Such Account
|
1111
|
AS0401010_071222FTO_140907
|
0401010000NRG23071220220442161
|
7917465041
|
07/12/2022
|
SHUKLA CHOUDHARY
|
SHUKLA CHOUDHARY
|
0401010WL044786
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1112
|
AS0401010_011222FTO_137458
|
0401010000NRG23011220220431494
|
7917332784
|
01/12/2022
|
ABEYA KHATUN
|
ABEYA KHATUN
|
0401010WL044101
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1113
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980173
|
1155614350
|
13/04/2022
|
FOJOR VAN BEWA
|
FOJOR VAN BEWA
|
0401010WL035626
|
00415
|
SBIN0002024
|
2688
|
13/05/2022
|
No Such Account
|
1114
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330995
|
5338958559
|
01/10/2022
|
DELJAN BIBI
|
DELJAN BIBI
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1115
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980164
|
1155614356
|
13/04/2022
|
ABU BAKKAR SIDDIK
|
ABU BAKKAR SIDDIK
|
0401010WL035626
|
00462
|
UCBA0001681
|
2688
|
13/05/2022
|
No Such Account
|
1116
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330949
|
5338958633
|
01/10/2022
|
JOYGON NESSA
|
JOYGON NESSA
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1117
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423631
|
7914036598
|
01/12/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0401010WL043949
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1118
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423674
|
7914036467
|
01/12/2022
|
FUJOR ALI
|
FUJOR ALI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
1119
|
AS0401010_071222FTO_140907
|
0401010000NRG23071220220442289
|
7917465050
|
07/12/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401010WL044786
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
1120
|
AS0401010_011222FTO_137458
|
0401010000NRG23011220220431545
|
7917332783
|
01/12/2022
|
SARJINA BEGUM
|
SARJINA BEGUM
|
0401010WL044101
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1121
|
AS0401010_130422FTO_7319
|
0401010000NRG22130420220980174
|
1155614351
|
13/04/2022
|
FOJOR VAN BEWA
|
FOJOR VAN BEWA
|
0401010WL035626
|
00415
|
SBIN0002024
|
2688
|
13/05/2022
|
No Such Account
|
1122
|
AS0401010_011222FTO_137443
|
0401010000NRG23011220220431209
|
7917462832
|
01/12/2022
|
ROHIMA BIBI
|
ROHIMA BIBI
|
0401010WL044097
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1123
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984325
|
5337371738
|
27/09/2022
|
SUKUR UDDIN SK
|
SUKUR UDDIN SK
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1568
|
08/10/2022
|
No Such Account
|
1124
|
AS0401010_011222FTO_137443
|
0401010000NRG23011220220431218
|
7917462829
|
01/12/2022
|
RAHIM BADSHA
|
RAHIM BADSHA
|
0401010WL044097
|
00662
|
BDBL0001308
|
1145
|
14/01/2023
|
No Such Account
|
1125
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984327
|
5337371727
|
27/09/2022
|
SALAM SK
|
SALAM SK
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1120
|
08/10/2022
|
No Such Account
|
1126
|
AS0401010_231122FTO_132391
|
0401010000NRG23231120220403221
|
|
23/11/2022
|
ROSHIDUL HOQUE
|
ROSHIDUL HOQUE
|
0401010WL043050
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
1127
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984337
|
5337371723
|
27/09/2022
|
JAMAL BADSHA
|
JAMAL BADSHA
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1120
|
08/10/2022
|
No Such Account
|
1128
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984343
|
5337371731
|
27/09/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1120
|
08/10/2022
|
No Such Account
|
1129
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984319
|
5337371725
|
27/09/2022
|
MOJAM ALI
|
MOJAM ALI
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1568
|
08/10/2022
|
No Such Account
|
1130
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984346
|
5337371770
|
27/09/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
896
|
08/10/2022
|
No Such Account
|
1131
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984338
|
5337371771
|
27/09/2022
|
LOKMAN ALI
|
LOKMAN ALI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1120
|
08/10/2022
|
No Such Account
|
1132
|
AS0401010_231122FTO_132391
|
0401010000NRG23231120220403232
|
|
23/11/2022
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0401010WL043050
|
00354
|
PUNB0108620
|
916
|
02/12/2022
|
No Such Account
|
1133
|
AS0401010_231122FTO_132241
|
0401010000NRG23211120220399330
|
|
23/11/2022
|
SARJINA BEGUM
|
SARJINA BEGUM
|
0401010WL042874
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1134
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984342
|
5337371721
|
27/09/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1792
|
08/10/2022
|
No Such Account
|
1135
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984322
|
5337371742
|
27/09/2022
|
MOKSED ALI
|
MOKSED ALI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1120
|
08/10/2022
|
No Such Account
|
1136
|
AS0401010_011222FTO_137443
|
0401010000NRG23011220220431217
|
7917462828
|
01/12/2022
|
RAHIM BADSHA
|
RAHIM BADSHA
|
0401010WL044097
|
00662
|
BDBL0001308
|
1145
|
14/01/2023
|
No Such Account
|
1137
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984326
|
5337371722
|
27/09/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1120
|
08/10/2022
|
No Such Account
|
1138
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984330
|
5337371734
|
27/09/2022
|
NAYEB ALI
|
NAYEB ALI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1568
|
08/10/2022
|
No Such Account
|
1139
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984340
|
5337371719
|
27/09/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1792
|
08/10/2022
|
No Such Account
|
1140
|
AS0401010_260822FTO_85310
|
0401010000NRG23260820220279974
|
4955478922
|
26/08/2022
|
FARHANA KHATUN
|
FARHANA KHATUN
|
0401010WL032153
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
1141
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984331
|
5337371735
|
27/09/2022
|
NAYEB ALI
|
NAYEB ALI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1568
|
08/10/2022
|
No Such Account
|
1142
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984345
|
5337371769
|
27/09/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1120
|
08/10/2022
|
No Such Account
|
1143
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984324
|
5337371737
|
27/09/2022
|
SUKUR UDDIN SK
|
SUKUR UDDIN SK
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1568
|
08/10/2022
|
No Such Account
|
1144
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984344
|
5337371732
|
27/09/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
896
|
08/10/2022
|
No Such Account
|
1145
|
AS0401010_111022FTO_108423
|
0401010000NRG23091020220340676
|
5809861881
|
11/10/2022
|
ABDUR RAHMAN
|
ABDUR RAHMAN
|
0401010WL037532
|
00415
|
SBIN0002024
|
2519
|
19/10/2022
|
Account closed
|
1146
|
AS0401010_270922FTO_101576
|
0401010000NRG22270920220986120
|
5337371708
|
27/09/2022
|
Gayanendra Das
|
Gayanendra Das
|
0401010WL0036412
|
00462
|
UCBA0000405
|
1344
|
08/10/2022
|
No Such Account
|
1147
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984335
|
5337371743
|
27/09/2022
|
MOKSED ALI
|
MOKSED ALI
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1120
|
08/10/2022
|
No Such Account
|
1148
|
AS0401010_111022FTO_108423
|
0401010000NRG23300920220331632
|
5809861992
|
11/10/2022
|
Aysha siddika
|
Aysha siddika
|
0401010WL036789
|
00703
|
AIRP0000001
|
3435
|
19/10/2022
|
A/c Blocked or Frozen
|
1149
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984332
|
5337371728
|
27/09/2022
|
SALAM SK
|
SALAM SK
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1120
|
08/10/2022
|
No Such Account
|
1150
|
AS0401010_301122FTO_136200
|
0401010000NRG23301120220420702
|
7913837098
|
30/11/2022
|
KIRAN NESSA BIBI
|
KIRAN NESSA BIBI
|
0401010WL043895
|
00354
|
PUNB0108520
|
1145
|
14/01/2023
|
No Such Account
|
1151
|
AS0401010_081222FTO_140920
|
0401010000NRG23081220220442475
|
7917461199
|
08/12/2022
|
KOSIM UDDIN KHANDOKAR
|
KOSIM UDDIN KHANDOKAR
|
0401010WL044789
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
1152
|
AS0401010_241122FTO_133121
|
0401010000NRG23241120220406193
|
|
24/11/2022
|
JOHURA BEGUM
|
JOHURA BEGUM
|
0401010WL043153
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
1153
|
AS0401010_171122FTO_128485
|
0401010000NRG23141120220378954
|
|
17/11/2022
|
AMBIYA BIBI
|
AMBIYA BIBI
|
0401010WL041645
|
00462
|
UCBA0000405
|
1145
|
02/12/2022
|
No Such Account
|
1154
|
AS0401010_081222FTO_140920
|
0401010000NRG23081220220442471
|
7917461196
|
08/12/2022
|
INAM ALI
|
INAM ALI
|
0401010WL044789
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
1155
|
AS0401010_241122FTO_133121
|
0401010000NRG23241120220406164
|
|
24/11/2022
|
MOSTPOFA HOSEN
|
MOSTPOFA HOSEN
|
0401010WL043153
|
00354
|
PUNB0205820
|
1603
|
02/12/2022
|
No Such Account
|
1156
|
AS0401010_081222FTO_140926
|
0401010000NRG23081220220442866
|
7917462212
|
08/12/2022
|
AZIMUDDIN
|
AZIMUDDIN
|
0401010WL044793
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1157
|
AS0401010_171122FTO_128470
|
0401010000NRG23101120220373141
|
|
17/11/2022
|
FULBAR ALI
|
FULBAR ALI
|
0401010WL041265
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
1158
|
AS0401010_081222FTO_140920
|
0401010000NRG23081220220442474
|
7917461198
|
08/12/2022
|
KOSIM UDDIN KHANDOKAR
|
KOSIM UDDIN KHANDOKAR
|
0401010WL044789
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
1159
|
AS0401010_241122FTO_133121
|
0401010000NRG23241120220406175
|
|
24/11/2022
|
SAYADUR RAHMAN
|
SAYADUR RAHMAN
|
0401010WL043153
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
1160
|
AS0401010_081222FTO_140920
|
0401010000NRG23081220220442461
|
7917461200
|
08/12/2022
|
NAZIR UDDIN
|
NAZIR UDDIN
|
0401010WL044789
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
1161
|
AS0401010_070722FTO_60785
|
0401010000NRG23070720220202965
|
3862401769
|
07/07/2022
|
MOJIDA BIBI
|
MOJIDA BIBI
|
0401010WL021726
|
00462
|
UCBA0001681
|
1832
|
11/08/2022
|
Account closed
|
1162
|
AS0401010_301122FTO_136200
|
0401010000NRG23301120220420681
|
7913837132
|
30/11/2022
|
AZIZUR RAHMAN
|
AZIZUR RAHMAN
|
0401010WL043895
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1163
|
AS0401010_081222FTO_140926
|
0401010000NRG23081220220442871
|
7917462210
|
08/12/2022
|
ANJUMA BIBI
|
ANJUMA BIBI
|
0401010WL044793
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1164
|
AS0401010_051222FTO_139249
|
0401010000NRG23051220220438989
|
7917470059
|
05/12/2022
|
SAHA BUDDIN SK
|
SAHA BUDDIN SK
|
0401010WL044582
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1165
|
AS0401010_081222FTO_140926
|
0401010000NRG23081220220442864
|
7917462215
|
08/12/2022
|
NOSKAR ALI
|
NOSKAR ALI
|
0401010WL044793
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1166
|
AS0401010_051222FTO_139249
|
0401010000NRG23051220220438993
|
7917470073
|
05/12/2022
|
LAYLA BIBI
|
LAYLA BIBI
|
0401010WL044582
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1167
|
AS0401010_301122FTO_136455
|
0401010000NRG23301120220421865
|
7913837276
|
30/11/2022
|
MOJIDA BIBI
|
MOJIDA BIBI
|
0401010WL043911
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1168
|
AS0401010_081222FTO_140926
|
0401010000NRG23081220220442879
|
7917462214
|
08/12/2022
|
FAYJAL HOQUE
|
FAYJAL HOQUE
|
0401010WL044793
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1169
|
AS0401010_301122FTO_136200
|
0401010000NRG23301120220420698
|
7913837102
|
30/11/2022
|
JAHIRAN BIBI
|
JAHIRAN BIBI
|
0401010WL043895
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1170
|
AS0401010_040522FTO_19141
|
0401010000NRG23040520220069426
|
1271319104
|
04/05/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401010WL006040
|
00354
|
PUNB0108520
|
2519
|
17/05/2022
|
No Such Account
|
1171
|
AS0401010_301122FTO_136455
|
0401010000NRG23301120220421893
|
7913837243
|
30/11/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401010WL043911
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1172
|
AS0401010_081222FTO_140926
|
0401010000NRG23081220220442908
|
7917462213
|
08/12/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401010WL044793
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1173
|
AS0401010_051222FTO_139249
|
0401010000NRG23051220220438969
|
7917470061
|
05/12/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0401010WL044582
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1174
|
AS0401010_051222FTO_139249
|
0401010000NRG23051220220438870
|
7917470062
|
05/12/2022
|
JAHIRA BEGUM
|
JAHIRA BEGUM
|
0401010WL044582
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1175
|
AS0401010_081222FTO_140920
|
0401010000NRG23081220220442448
|
7917461197
|
08/12/2022
|
Moyna Khatun
|
Moyna Khatun
|
0401010WL044789
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
1176
|
AS0401010_231122FTO_132359
|
0401010000NRG23231120220403645
|
|
23/11/2022
|
AMINAL RAHMAN
|
AMINAL RAHMAN
|
0401010WL043055
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
1177
|
AS0401010_051222FTO_139249
|
0401010000NRG23051220220438917
|
7917470060
|
05/12/2022
|
ABUL HOSEN KHAN
|
ABUL HOSEN KHAN
|
0401010WL044582
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1178
|
AS0401010_011222FTO_137433
|
0401010000NRG23011220220428880
|
7914478649
|
01/12/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0401010WL044046
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1179
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405902
|
|
24/11/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401010WL043140
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1180
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371638
|
|
09/11/2022
|
Jorina Bibi
|
Jorina Bibi
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1181
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405857
|
|
24/11/2022
|
MOMOTAJ BEGUM
|
MOMOTAJ BEGUM
|
0401010WL043140
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1182
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371639
|
|
09/11/2022
|
AMIYA BIBI
|
AMIYA BIBI
|
0401010WL0041136
|
00462
|
UCBA0001681
|
687
|
02/12/2022
|
No Such Account
|
1183
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405861
|
|
24/11/2022
|
HASENA BEWA
|
HASENA BEWA
|
0401010WL043140
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1184
|
AS0401010_011222FTO_136936
|
0401010006NRG23011220220429090
|
7913909687
|
01/12/2022
|
Amir Hamza
|
Amir Hamza
|
0401010WL044050
|
00703
|
AIRP0000001
|
1145
|
14/01/2023
|
A/c Blocked or Frozen
|
1185
|
AS0401010_011222FTO_136936
|
0401010006NRG23011220220429077
|
7913909711
|
01/12/2022
|
NURNEHAR KHATUN
|
NURNEHAR KHATUN
|
0401010WL044050
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1186
|
AS0401010_011222FTO_136936
|
0401010006NRG23011220220429079
|
7913909710
|
01/12/2022
|
NURNEHAR KHATUN
|
NURNEHAR KHATUN
|
0401010WL044050
|
00029
|
PUNB0RRBAGB
|
916
|
14/01/2023
|
No Such Account
|
1187
|
AS0401010_011222FTO_136936
|
0401010006NRG23011220220429088
|
7913909688
|
01/12/2022
|
Amir Hamza
|
Amir Hamza
|
0401010WL044050
|
00703
|
AIRP0000001
|
916
|
14/01/2023
|
A/c Blocked or Frozen
|
1188
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371631
|
|
09/11/2022
|
Mozor Ali
|
Mozor Ali
|
0401010WL0041136
|
00462
|
UCBA0001681
|
229
|
02/12/2022
|
No Such Account
|
1189
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405728
|
|
24/11/2022
|
NURNESSA BIBI
|
NURNESSA BIBI
|
0401010WL043140
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1190
|
AS0401010_181122FTO_129021
|
0401010000NRG23181120220390767
|
|
18/11/2022
|
JAHER ALI
|
JAHER ALI
|
0401010WL042380
|
00462
|
UCBA0001681
|
1603
|
02/12/2022
|
No Such Account
|
1191
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371633
|
|
09/11/2022
|
LAILA BIBI
|
LAILA BIBI
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
1192
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405794
|
|
24/11/2022
|
SHAHAMAD ALI
|
SHAHAMAD ALI
|
0401010WL043140
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1193
|
AS0401010_181122FTO_129021
|
0401010000NRG23181120220390800
|
|
18/11/2022
|
Siddik Ali
|
Siddik Ali
|
0401010WL042380
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
1194
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371630
|
|
09/11/2022
|
Mozor Ali
|
Mozor Ali
|
0401010WL0041136
|
00462
|
UCBA0001681
|
2748
|
02/12/2022
|
No Such Account
|
1195
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371632
|
|
09/11/2022
|
MOMTAZ BIBI
|
MOMTAZ BIBI
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
1196
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405793
|
|
24/11/2022
|
SHAHAMAD ALI
|
SHAHAMAD ALI
|
0401010WL043140
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1197
|
AS0401010_140522FTO_28302
|
0401010000NRG23140520220098215
|
1669867862
|
14/05/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0401010WL008137
|
00415
|
SBIN0007373
|
3664
|
28/05/2022
|
No Such Account
|
1198
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371646
|
|
09/11/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
1199
|
AS0401010_181122FTO_129021
|
0401010000NRG23181120220390803
|
|
18/11/2022
|
Bokul Ali
|
Bokul Ali
|
0401010WL042380
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1200
|
AS0401010_181122FTO_129021
|
0401010000NRG23181120220390802
|
|
18/11/2022
|
Nurbanu Bibi
|
Nurbanu Bibi
|
0401010WL042380
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1201
|
AS0401010_181122FTO_129021
|
0401010000NRG23181120220390804
|
|
18/11/2022
|
Bokul Ali
|
Bokul Ali
|
0401010WL042380
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1202
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371658
|
|
09/11/2022
|
LAILA BIBI
|
LAILA BIBI
|
0401010WL0041136
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
1203
|
AS0401010_140522FTO_28302
|
0401010000NRG23140520220098214
|
1669867863
|
14/05/2022
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0401010WL008137
|
00415
|
SBIN0007373
|
3664
|
28/05/2022
|
No Such Account
|
1204
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371645
|
|
09/11/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401010WL0041136
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
1205
|
AS0401010_241122FTO_132997
|
0401010000NRG23241120220405904
|
|
24/11/2022
|
MOMIRUL BEPARI
|
MOMIRUL BEPARI
|
0401010WL043140
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1206
|
AS0401010_301122FTO_136116
|
0401010000NRG23301120220419148
|
7913839789
|
30/11/2022
|
Bipul Barman
|
Bipul Barman
|
0401010WL043877
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
1207
|
AS0401010_301122FTO_136364
|
0401010000NRG23301120220421197
|
7914028468
|
30/11/2022
|
NUREJA BIBI
|
NUREJA BIBI
|
0401010WL043900
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1208
|
AS0401010_301122FTO_136364
|
0401010000NRG23301120220421200
|
7914028411
|
30/11/2022
|
JARIFUL BIBI
|
JARIFUL BIBI
|
0401010WL043900
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
Account closed
|
1209
|
AS0401010_031222FTO_138042
|
0401010000NRG23031220220434585
|
7914513912
|
03/12/2022
|
AZAD HOSSEN
|
AZAD HOSSEN
|
0401010WL044329
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
1210
|
AS0401010_301122FTO_136364
|
0401010000NRG23301120220421174
|
7914028467
|
30/11/2022
|
ABDUL KADER JALANI
|
ABDUL KADER JALANI
|
0401010WL043900
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1211
|
AS0401010_280323FTO_195613
|
0401010000NRG23210320230514073
|
1394113488
|
28/03/2023
|
SAHAJAMAL HQ
|
SAHAJAMAL HQ
|
0401010WL051380
|
00415
|
SBIN0007373
|
1145
|
10/05/2023
|
No Such Account
|
1212
|
AS0401010_031222FTO_138029
|
0401010000NRG23021220220433046
|
7914397238
|
03/12/2022
|
CHAIFUL HOQUE
|
CHAIFUL HOQUE
|
0401010WL044156
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1213
|
AS0401010_301122FTO_136364
|
0401010000NRG23301120220421210
|
7914028415
|
30/11/2022
|
Najina Khatun
|
Najina Khatun
|
0401010WL043900
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1214
|
AS0401010_301122FTO_136364
|
0401010000NRG23301120220421146
|
7914028410
|
30/11/2022
|
MADAN KR DAS
|
MADAN KR DAS
|
0401010WL043900
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1215
|
AS0401010_010822FTO_71656
|
0401010000NRG23010820220234617
|
3862517258
|
01/08/2022
|
ARJIDA BEGUM
|
ARJIDA BEGUM
|
0401010WL027269
|
00354
|
PUNB0108520
|
2748
|
11/08/2022
|
No Such Account
|
1216
|
AS0401010_301122FTO_136364
|
0401010000NRG23301120220421166
|
7914028409
|
30/11/2022
|
JAYSHREE BARMAN
|
JAYSHREE BARMAN
|
0401010WL043900
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1217
|
AS0401010_011222FTO_136815
|
0401010000NRG23011220220428128
|
7917327544
|
01/12/2022
|
Khosa Nath
|
Khosa Nath
|
0401010WL044040
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1218
|
AS0401010_301122FTO_136364
|
0401010000NRG23301120220421144
|
7914028408
|
30/11/2022
|
PRAMILA DAS
|
PRAMILA DAS
|
0401010WL043900
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1219
|
AS0401010_011222FTO_136490
|
0401010000NRG23011220220426069
|
7914035677
|
01/12/2022
|
NUR ALOM SHEIKH
|
NUR ALOM SHEIKH
|
0401010WL044004
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1220
|
AS0401010_031222FTO_138042
|
0401010000NRG23031220220434579
|
7914513793
|
03/12/2022
|
SOIBAR RAHMAN
|
SOIBAR RAHMAN
|
0401010WL044329
|
00415
|
SBIN0007387
|
916
|
14/01/2023
|
No Such Account
|
1221
|
AS0401010_120422FTO_5763
|
0401010000NRG22120420220980116
|
0916946171
|
12/04/2022
|
RASIDA KHATUN
|
RASIDA KHATUN
|
0401010WL035611
|
00462
|
UCBA0001681
|
2688
|
07/05/2022
|
No Such Account
|
1222
|
AS0401010_211122FTO_130763
|
0401010000NRG23211120220396262
|
|
21/11/2022
|
Siddik Ali
|
Siddik Ali
|
0401010WL042761
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
1223
|
AS0401010_011022FTO_105627
|
0401010000NRG23011020220332195
|
5337538563
|
01/10/2022
|
FORIJA BIBI
|
FORIJA BIBI
|
0401010WL036816
|
00462
|
UCBA0001681
|
1145
|
08/10/2022
|
Account closed
|
1224
|
AS0401010_221122FTO_131418
|
0401010000NRG23211120220397640
|
|
22/11/2022
|
LUTFOR RAHMAN
|
LUTFOR RAHMAN
|
0401010WL042846
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
1225
|
AS0401010_120422FTO_5763
|
0401010000NRG22120420220980115
|
0916946170
|
12/04/2022
|
RASIDA KHATUN
|
RASIDA KHATUN
|
0401010WL035611
|
00462
|
UCBA0001681
|
2688
|
07/05/2022
|
No Such Account
|
1226
|
AS0401010_211122FTO_130763
|
0401010000NRG23211120220396229
|
|
21/11/2022
|
JAHER ALI
|
JAHER ALI
|
0401010WL042761
|
00462
|
UCBA0001681
|
1603
|
02/12/2022
|
No Such Account
|
1227
|
AS0401010_280323FTO_195613
|
0401010000NRG23210320230514076
|
1394113489
|
28/03/2023
|
REKHAMANI NATH
|
REKHAMANI NATH
|
0401010WL051380
|
00415
|
SBIN0007373
|
1145
|
10/05/2023
|
No Such Account
|
1228
|
AS0401010_011022FTO_105627
|
0401010000NRG23011020220332196
|
5337538564
|
01/10/2022
|
FORIJA BIBI
|
FORIJA BIBI
|
0401010WL036816
|
00462
|
UCBA0001681
|
1145
|
08/10/2022
|
Account closed
|
1229
|
AS0401010_031222FTO_138042
|
0401010000NRG23031220220434586
|
7914513913
|
03/12/2022
|
IARAJINA KHATUN
|
IARAJINA KHATUN
|
0401010WL044329
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
1230
|
AS0401010_031222FTO_138042
|
0401010000NRG23031220220434580
|
7914513794
|
03/12/2022
|
KASMA BIBI
|
KASMA BIBI
|
0401010WL044329
|
00415
|
SBIN0007387
|
916
|
14/01/2023
|
No Such Account
|
1231
|
AS0401010_241122FTO_133013
|
0401010000NRG23241120220405914
|
|
24/11/2022
|
CHAKINUR HOQUE
|
CHAKINUR HOQUE
|
0401010WL043141
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
1232
|
AS0401010_280323FTO_195613
|
0401010000NRG23210320230514075
|
1394113490
|
28/03/2023
|
NALITA SHIL
|
NALITA SHIL
|
0401010WL051380
|
00415
|
SBIN0007373
|
1145
|
10/05/2023
|
No Such Account
|
1233
|
AS0401010_011222FTO_136490
|
0401010000NRG23011220220426125
|
7914035678
|
01/12/2022
|
HAFIZUR RAHMAN
|
HAFIZUR RAHMAN
|
0401010WL044004
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
Account closed
|
1234
|
AS0401010_301122FTO_136364
|
0401010000NRG23301120220421182
|
7914028404
|
30/11/2022
|
AFSAR ALI
|
AFSAR ALI
|
0401010WL043900
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
1235
|
AS0401010_071122FTO_121999
|
0401010000NRG23071120220370110
|
|
07/11/2022
|
EYANOOR BEGUM
|
EYANOOR BEGUM
|
0401010WL040894
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
Account closed
|
1236
|
AS0401010_011222FTO_137058
|
0401010000NRG23011220220429583
|
7914396581
|
01/12/2022
|
FAJAL SK
|
FAJAL SK
|
0401010WL044062
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1237
|
AS0401010_011222FTO_136484
|
0401010000NRG23011220220426442
|
7914028107
|
01/12/2022
|
AJAHAR ALOM
|
AJAHAR ALOM
|
0401010WL044008
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
No Such Account
|
1238
|
AS0401010_010822FTO_71414
|
0401010000NRG23010820220234682
|
3862423649
|
01/08/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL027275
|
00415
|
SBIN0002024
|
1374
|
11/08/2022
|
No Such Account
|
1239
|
AS0401010_301122FTO_136388
|
0401010000NRG23301120220419963
|
7914023688
|
30/11/2022
|
RUPAHI BEGUM
|
RUPAHI BEGUM
|
0401010WL043886
|
00415
|
SBIN0013090
|
687
|
14/01/2023
|
Account closed
|
1240
|
AS0401010_300822FTO_86056
|
0401010000NRG23290820220283290
|
4932378829
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032948
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
1241
|
AS0401010_300822FTO_86056
|
0401010006NRG23290820220283300
|
4932378825
|
30/08/2022
|
BACHU SK
|
BACHU SK
|
0401010WL032951
|
00415
|
SBIN0007373
|
1145
|
23/09/2022
|
No Such Account
|
1242
|
AS0401010_011222FTO_136493
|
0401010000NRG23011220220425929
|
7914028345
|
01/12/2022
|
MOFIJUR RAHMAN
|
MOFIJUR RAHMAN
|
0401010WL044001
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
1243
|
AS0401010_300822FTO_86056
|
0401010006NRG23290820220283301
|
4932378826
|
30/08/2022
|
BACHU SK
|
BACHU SK
|
0401010WL032951
|
00415
|
SBIN0007373
|
1145
|
23/09/2022
|
No Such Account
|
1244
|
AS0401010_011222FTO_136493
|
0401010000NRG23011220220425947
|
7914028350
|
01/12/2022
|
AYOUB ALI
|
AYOUB ALI
|
0401010WL044001
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
1245
|
AS0401010_011222FTO_136493
|
0401010000NRG23011220220425978
|
7914028344
|
01/12/2022
|
NOBI ALI SK
|
NOBI ALI SK
|
0401010WL044001
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
1246
|
AS0401010_300822FTO_86056
|
0401010006NRG23290820220283299
|
4932378824
|
30/08/2022
|
BACHU SK
|
BACHU SK
|
0401010WL032951
|
00415
|
SBIN0007373
|
1145
|
23/09/2022
|
No Such Account
|
1247
|
AS0401010_011222FTO_136493
|
0401010000NRG23011220220425926
|
7914028351
|
01/12/2022
|
AZAD ALI
|
AZAD ALI
|
0401010WL044001
|
00462
|
UCBA0001206
|
1145
|
14/01/2023
|
No Such Account
|
1248
|
AS0401010_301122FTO_135098
|
0401010000NRG23301120220414098
|
7913838788
|
30/11/2022
|
SAMSUN NESSA BEGUM
|
SAMSUN NESSA BEGUM
|
0401010WL043549
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
No Such Account
|
1249
|
AS0401010_011222FTO_137058
|
0401010000NRG23011220220429562
|
7914396558
|
01/12/2022
|
ISMITARA KHATUN
|
ISMITARA KHATUN
|
0401010WL044062
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1250
|
AS0401010_300822FTO_86056
|
0401010000NRG23290820220283291
|
4932378830
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032948
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
1251
|
AS0401010_300822FTO_86056
|
0401010000NRG23290820220283289
|
4932378833
|
30/08/2022
|
BACCHU
|
BACCHU
|
0401010WL032947
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1252
|
AS0401010_301122FTO_135098
|
0401010000NRG23301120220414095
|
7913838789
|
30/11/2022
|
MONNAF ALI SK
|
MONNAF ALI SK
|
0401010WL043549
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
No Such Account
|
1253
|
AS0401010_011222FTO_137058
|
0401010000NRG23011220220429584
|
7914396591
|
01/12/2022
|
Iktira Yesmin
|
Iktira Yesmin
|
0401010WL044062
|
00462
|
UCBA0000405
|
687
|
14/01/2023
|
No Such Account
|
1254
|
AS0401010_301122FTO_135352
|
0401010000NRG23291120220411594
|
7913839706
|
30/11/2022
|
SAJINA BEGUM
|
SAJINA BEGUM
|
0401010WL043501
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1255
|
AS0401010_300822FTO_86056
|
0401010000NRG23290820220283287
|
4932378832
|
30/08/2022
|
BACCHU
|
BACCHU
|
0401010WL032947
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
1256
|
AS0401010_300822FTO_86056
|
0401010000NRG23290820220283292
|
4932378831
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032948
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1257
|
AS0401010_011222FTO_137058
|
0401010000NRG23011220220429582
|
7914396585
|
01/12/2022
|
ALEYA BIBI
|
ALEYA BIBI
|
0401010WL044062
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1258
|
AS0401010_300822FTO_86056
|
0401010000NRG23290820220283293
|
4932378847
|
30/08/2022
|
MOJAM ALI
|
MOJAM ALI
|
0401010WL032949
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
1259
|
AS0401010_300822FTO_86056
|
0401010000NRG23290820220283294
|
4932378827
|
30/08/2022
|
MOJAM
|
MOJAM
|
0401010WL032949
|
00415
|
SBIN0007373
|
2290
|
23/09/2022
|
No Such Account
|
1260
|
AS0401010_300822FTO_86056
|
0401010000NRG23290820220283296
|
4932378828
|
30/08/2022
|
MOJAM
|
MOJAM
|
0401010WL032949
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1261
|
AS0401010_300822FTO_86056
|
0401010000NRG23290820220283295
|
4932378846
|
30/08/2022
|
MOJAM ALI
|
MOJAM ALI
|
0401010WL032949
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1262
|
AS0401010_071122FTO_121999
|
0401010000NRG23071120220370108
|
|
07/11/2022
|
EYANOOR BEGUM
|
EYANOOR BEGUM
|
0401010WL040894
|
00462
|
UCBA0001681
|
2519
|
02/12/2022
|
Account closed
|
1263
|
AS0401010_011222FTO_136526
|
0401010000NRG23011220220427133
|
7914034237
|
01/12/2022
|
SANOWAR ALI
|
SANOWAR ALI
|
0401010WL044018
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1264
|
AS0401010_211122FTO_130760
|
0401010000NRG23211120220395620
|
|
21/11/2022
|
TAYAB ALI
|
TAYAB ALI
|
0401010WL042753
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
Account closed
|
1265
|
AS0401010_050422FTO_3116
|
0401010000NRG22050420220964245
|
0916524435
|
05/04/2022
|
TASER ALI
|
TASER ALI
|
0401010WL0035044
|
00415
|
SBIN0007373
|
1792
|
07/05/2022
|
No Such Account
|
1266
|
AS0401010_050422FTO_3116
|
0401010000NRG22050420220964244
|
0916524434
|
05/04/2022
|
TASER ALI
|
TASER ALI
|
0401010WL0035044
|
00415
|
SBIN0007373
|
2688
|
07/05/2022
|
No Such Account
|
1267
|
AS0401010_040722FTO_59277
|
0401010000NRG23040720220198976
|
2912886889
|
04/07/2022
|
MOJIDA BIBI
|
MOJIDA BIBI
|
0401010WL021033
|
00462
|
UCBA0001681
|
2061
|
08/07/2022
|
Account closed
|
1268
|
AS0401010_301122FTO_136401
|
0401010000NRG23301120220423905
|
7913837506
|
30/11/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401010WL043950
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1269
|
AS0401010_221122FTO_131422
|
0401010000NRG23211120220398909
|
|
22/11/2022
|
TAZMINA BIBI
|
TAZMINA BIBI
|
0401010WL042865
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1270
|
AS0401010_061222FTO_140398
|
0401010002NRG23061220220441035
|
7917464980
|
06/12/2022
|
ASMA BIBI
|
ASMA BIBI
|
0401010WL044724
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
1271
|
AS0401010_270922FTO_102124
|
0401010000NRG23270920220325017
|
5337603182
|
27/09/2022
|
NURAL HOQUE
|
NURAL HOQUE
|
0401010WL036396
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1272
|
AS0401010_011222FTO_136526
|
0401010000NRG23011220220427114
|
7914034248
|
01/12/2022
|
ASRAFUL HOQUE
|
ASRAFUL HOQUE
|
0401010WL044018
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1273
|
AS0401010_180522FTO_29339
|
0401010000NRG23120520220092847
|
1670869825
|
18/05/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL007840
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
1274
|
AS0401010_301122FTO_136401
|
0401010000NRG23301120220423871
|
7913837516
|
30/11/2022
|
SHAHERA BIBI
|
SHAHERA BIBI
|
0401010WL043950
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
Account closed
|
1275
|
AS0401010_280722FTO_69834
|
0401010000NRG23260720220226927
|
3862542460
|
28/07/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL025728
|
00415
|
SBIN0002024
|
1374
|
11/08/2022
|
No Such Account
|
1276
|
AS0401010_270922FTO_102124
|
0401010000NRG23270920220325033
|
5337603253
|
27/09/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0401010WL036396
|
00462
|
UCBA0001681
|
1374
|
08/10/2022
|
No Such Account
|
1277
|
AS0401010_011222FTO_136526
|
0401010000NRG23011220220427103
|
7914034236
|
01/12/2022
|
ARMILA BIBI
|
ARMILA BIBI
|
0401010WL044018
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1278
|
AS0401010_180522FTO_29339
|
0401010000NRG23120520220092846
|
1670869824
|
18/05/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL007840
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
1279
|
AS0401010_161122FTO_127518
|
0401010000NRG23151120220383293
|
|
16/11/2022
|
LOVELY BEGUM
|
LOVELY BEGUM
|
0401010WL041844
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1280
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283209
|
4932378859
|
30/08/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401010WL032929
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
1281
|
AS0401010_180422FTO_8929
|
0401010000NRG23160420220003507
|
1155683995
|
18/04/2022
|
ABDUL BADSHA
|
ABDUL BADSHA
|
0401010WL000417
|
00415
|
SBIN0002024
|
1145
|
13/05/2022
|
No Such Account
|
1282
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283252
|
4932378880
|
30/08/2022
|
JULUFA BIBI
|
JULUFA BIBI
|
0401010WL032938
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
1283
|
AS0401010_101122FTO_123688
|
0401010000NRG23101120220372728
|
|
10/11/2022
|
SAMINA BIBI
|
SAMINA BIBI
|
0401010WL0041253
|
00462
|
UCBA0001681
|
2977
|
02/12/2022
|
No Such Account
|
1284
|
AS0401010_290822FTO_85851
|
0401010000NRG23070620220151409
|
4932299438
|
29/08/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0401010WL012458
|
00415
|
SBIN0007373
|
229
|
23/09/2022
|
No Such Account
|
1285
|
AS0401010_290822FTO_85851
|
0401010000NRG23040820220238776
|
4932299444
|
29/08/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0401010WL027900
|
00415
|
SBIN0007373
|
1145
|
23/09/2022
|
No Such Account
|
1286
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283173
|
4932378902
|
30/08/2022
|
FOZAR ALI
|
FOZAR ALI
|
0401010WL032928
|
00415
|
SBIN0007373
|
2519
|
23/09/2022
|
No Such Account
|
1287
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283274
|
4932378905
|
30/08/2022
|
SAHITON BIBI
|
SAHITON BIBI
|
0401010WL032944
|
00415
|
SBIN0007373
|
1145
|
23/09/2022
|
No Such Account
|
1288
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283188
|
4932378893
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032929
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
1289
|
AS0401010_290822FTO_85851
|
0401010000NRG23290820220282962
|
4932299439
|
29/08/2022
|
ABJAN BIBI
|
ABJAN BIBI
|
0401010WL032881
|
00415
|
SBIN0007373
|
3664
|
23/09/2022
|
No Such Account
|
1290
|
AS0401010_141022FTO_109568
|
0401010000NRG23270920220324846
|
5809870537
|
14/10/2022
|
ABDUL BADSHA
|
ABDUL BADSHA
|
0401010WL0036394
|
00415
|
SBIN0007373
|
3664
|
19/10/2022
|
No Such Account
|
1291
|
AS0401010_301122FTO_135101
|
0401010000NRG23301120220413930
|
7913903993
|
30/11/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401010WL043547
|
00415
|
SBIN0002024
|
916
|
14/01/2023
|
Account closed
|
1292
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283250
|
4932378864
|
30/08/2022
|
NAYEB
|
NAYEB
|
0401010WL032937
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
1293
|
AS0401010_101122FTO_123688
|
0401010000NRG23101120220372727
|
|
10/11/2022
|
SAMINA BIBI
|
SAMINA BIBI
|
0401010WL0041253
|
00462
|
UCBA0001681
|
2977
|
02/12/2022
|
No Such Account
|
1294
|
AS0401010_290822FTO_85851
|
0401010000NRG23040820220238775
|
4932299443
|
29/08/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0401010WL027900
|
00415
|
SBIN0007373
|
1374
|
23/09/2022
|
No Such Account
|
1295
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283171
|
4932378901
|
30/08/2022
|
FOZAR ALI
|
FOZAR ALI
|
0401010WL032928
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
1296
|
AS0401010_231122FTO_132372
|
0401010000NRG23231120220403511
|
|
23/11/2022
|
SAKRA BIBI
|
SAKRA BIBI
|
0401010WL043052
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
1297
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283261
|
4932378909
|
30/08/2022
|
ABDUL HAMID
|
ABDUL HAMID
|
0401010WL032941
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1298
|
AS0401010_300822FTO_86048
|
0401010000NRG23290820220283184
|
4932378889
|
30/08/2022
|
AZIZUL
|
AZIZUL
|
0401010WL032929
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
1299
|
AS0401010_310323FTO_204051
|
0401010000NRG23310320230553658
|
1394131810
|
31/03/2023
|
JANUFA BEGUM
|
JANUFA BEGUM
|
0401010WL053550
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
1300
|
AS0401010_011222FTO_137401
|
0401010000NRG23011220220429010
|
7914394019
|
01/12/2022
|
ASATULLAH
|
ASATULLAH
|
0401010WL044047
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1301
|
AS0401010_310323FTO_204051
|
0401010000NRG23310320230553661
|
1394131813
|
31/03/2023
|
SAYADUR RAHMAN
|
SAYADUR RAHMAN
|
0401010WL053550
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
1302
|
AS0401010_310323FTO_204051
|
0401010000NRG23310320230553691
|
1394131811
|
31/03/2023
|
AKELA BIBI
|
AKELA BIBI
|
0401010WL053550
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
1303
|
AS0401010_061222FTO_139757
|
0401010000NRG23061220220439626
|
7917463155
|
06/12/2022
|
ZAKIR ALI
|
ZAKIR ALI
|
0401010WL044640
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
1304
|
AS0401010_011022FTO_105705
|
0401010000NRG23011020220333744
|
5337318817
|
01/10/2022
|
RASHIDA YESMIN
|
RASHIDA YESMIN
|
0401010WL036917
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1305
|
AS0401010_110522FTO_24733
|
0401010000NRG22050520220980748
|
1273526580
|
11/05/2022
|
LOKMAN ALI
|
LOKMAN ALI
|
0401010WL035790
|
00415
|
SBIN0007373
|
1120
|
16/05/2022
|
No Such Account
|
1306
|
AS0401010_011022FTO_105705
|
0401010000NRG23011020220333743
|
5337318846
|
01/10/2022
|
RASHIDA YESMIN
|
RASHIDA YESMIN
|
0401010WL036917
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1307
|
AS0401010_011022FTO_105705
|
0401010000NRG23011020220333742
|
5337318845
|
01/10/2022
|
SIDDIQUE ALI
|
SIDDIQUE ALI
|
0401010WL036917
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1308
|
AS0401010_011022FTO_105705
|
0401010000NRG23011020220333751
|
5337318843
|
01/10/2022
|
SUMARI BIBI
|
SUMARI BIBI
|
0401010WL036917
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1309
|
AS0401010_110522FTO_24733
|
0401010000NRG22050520220980750
|
1273526581
|
11/05/2022
|
LOKMAN ALI
|
LOKMAN ALI
|
0401010WL035790
|
00415
|
SBIN0007373
|
896
|
16/05/2022
|
No Such Account
|
1310
|
AS0401010_011022FTO_105705
|
0401010000NRG23011020220333737
|
5337318844
|
01/10/2022
|
LAILY KHATUN
|
LAILY KHATUN
|
0401010WL036917
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1311
|
AS0401010_061222FTO_139757
|
0401010000NRG23061220220439662
|
7917463156
|
06/12/2022
|
Tonjuma Begum
|
Tonjuma Begum
|
0401010WL044640
|
00462
|
UCBA0001681
|
1603
|
14/01/2023
|
No Such Account
|
1312
|
AS0401010_190822FTO_81495
|
0401010000NRG23190820220264666
|
4955516011
|
19/08/2022
|
SAMSUN NEHAR
|
SAMSUN NEHAR
|
0401010WL030762
|
00462
|
UCBA0001681
|
1374
|
24/09/2022
|
No Such Account
|
1313
|
AS0401010_011022FTO_105705
|
0401010000NRG23011020220333741
|
5337318856
|
01/10/2022
|
HATIJA BEGUM
|
HATIJA BEGUM
|
0401010WL036917
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
Account closed
|
1314
|
AS0401010_180722FTO_64832
|
0401010000NRG23180720220214378
|
3862409625
|
18/07/2022
|
Khateja Bibi
|
Khateja Bibi
|
0401010WL024001
|
00354
|
PUNB0108520
|
2748
|
11/08/2022
|
No Such Account
|
1315
|
AS0401010_180722FTO_64832
|
0401010000NRG23180720220214360
|
3862409623
|
18/07/2022
|
RAJJAKUL HOQUE
|
RAJJAKUL HOQUE
|
0401010WL023997
|
00354
|
PUNB0108520
|
2977
|
11/08/2022
|
No Such Account
|
1316
|
AS0401010_231122FTO_132240
|
0401010000NRG23211120220399379
|
|
23/11/2022
|
ABEYA KHATUN
|
ABEYA KHATUN
|
0401010WL042876
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1317
|
AS0401010_260822FTO_85300
|
0401010000NRG23260820220278779
|
4955480282
|
26/08/2022
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0401010WL032072
|
00462
|
UCBA0001681
|
2977
|
24/09/2022
|
Account closed
|
1318
|
AS0401010_301122FTO_136340
|
0401010000NRG23301120220420399
|
7914030306
|
30/11/2022
|
ARIFA KHATUN
|
ARIFA KHATUN
|
0401010WL043891
|
00462
|
UCBA0000405
|
1145
|
14/01/2023
|
No Such Account
|
1319
|
AS0401010_301122FTO_136340
|
0401010000NRG23301120220420337
|
7914030305
|
30/11/2022
|
AMBIYA BIBI
|
AMBIYA BIBI
|
0401010WL043891
|
00462
|
UCBA0000405
|
1374
|
14/01/2023
|
No Such Account
|
1320
|
AS0401010_011022FTO_105705
|
0401010000NRG23011020220333752
|
5337318818
|
01/10/2022
|
NURAL HOQUE
|
NURAL HOQUE
|
0401010WL036917
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1321
|
AS0401010_310323FTO_204051
|
0401010000NRG23310320230553696
|
1394131812
|
31/03/2023
|
HANIF UDDIN
|
HANIF UDDIN
|
0401010WL053550
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
1322
|
AS0401010_011222FTO_137401
|
0401010000NRG23011220220429008
|
7914394020
|
01/12/2022
|
ASATULLAH
|
ASATULLAH
|
0401010WL044047
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1323
|
AS0401010_270422FTO_14115
|
0401010000NRG23270420220043286
|
1156621326
|
27/04/2022
|
SAYED ALI
|
SAYED ALI
|
0401010WL003966
|
00462
|
UCBA0001681
|
2061
|
13/05/2022
|
No Such Account
|
1324
|
AS0401010_310323FTO_204038
|
0401010000NRG23310320230552307
|
1394136349
|
31/03/2023
|
SAFIQUL HOQUE
|
SAFIQUL HOQUE
|
0401010WL053509
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
1325
|
AS0401010_270422FTO_14115
|
0401010000NRG23270420220043103
|
1156621286
|
27/04/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0401010WL003949
|
00415
|
SBIN0013090
|
2061
|
13/05/2022
|
Account closed
|
1326
|
AS0401010_011222FTO_137481
|
0401010000NRG23011220220432191
|
7914390743
|
01/12/2022
|
MAHAR ALI
|
MAHAR ALI
|
0401010WL044106
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1327
|
AS0401010_211122FTO_130761
|
0401010000NRG23211120220395563
|
|
21/11/2022
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
0401010WL042752
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1328
|
AS0401010_310323FTO_204038
|
0401010000NRG23310320230552306
|
1394136348
|
31/03/2023
|
SAFIQUL HOQUE
|
SAFIQUL HOQUE
|
0401010WL053509
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
1329
|
AS0401010_130822FTO_78769
|
0401010000NRG23130820220256724
|
4956208259
|
13/08/2022
|
FAROJA KHATUN
|
FAROJA KHATUN
|
0401010WL029757
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
1330
|
AS0401010_011222FTO_137481
|
0401010000NRG23011220220432217
|
7914390815
|
01/12/2022
|
MONOWARA BIBI
|
MONOWARA BIBI
|
0401010WL044106
|
00462
|
UCBA0000405
|
916
|
14/01/2023
|
No Such Account
|
1331
|
AS0401010_221122FTO_132193
|
0401010000NRG23221120220401882
|
|
22/11/2022
|
AYAB ALI
|
AYAB ALI
|
0401010WL043009
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
1332
|
AS0401010_161122FTO_127522
|
0401010000NRG23151120220383070
|
|
16/11/2022
|
NAZIR UDDIN
|
NAZIR UDDIN
|
0401010WL041840
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1333
|
AS0401010_011222FTO_137481
|
0401010000NRG23011220220432154
|
7914390817
|
01/12/2022
|
AMBIYA BIBI
|
AMBIYA BIBI
|
0401010WL044106
|
00462
|
UCBA0000405
|
916
|
14/01/2023
|
No Such Account
|
1334
|
AS0401010_301122FTO_136457
|
0401010000NRG23301120220412753
|
7914470362
|
30/11/2022
|
SHORIFA KHATUN
|
SHORIFA KHATUN
|
0401010WL043532
|
00703
|
AIRP0000001
|
916
|
14/01/2023
|
A/c Blocked or Frozen
|
1335
|
AS0401010_221122FTO_132193
|
0401010000NRG23221120220401878
|
6765574607
|
22/11/2022
|
MAHAMOD
|
MAHAMOD
|
0401010WL043009
|
00703
|
AIRP0000001
|
1145
|
03/12/2022
|
A/c Blocked or Frozen
|
1336
|
AS0401010_310522FTO_39293
|
0401010000NRG23130520220096269
|
N0622003625E8
|
31/05/2022
|
BILAYAT ALI
|
BILAYAT ALI
|
0401010WL007978
|
00415
|
SBIN0013090
|
1832
|
08/06/2022
|
Account closed
|
1337
|
AS0401010_310522FTO_39293
|
0401010000NRG23270520220137863
|
N0622003625C3
|
31/05/2022
|
FAJAR RAHMAN
|
FAJAR RAHMAN
|
0401010WL010550
|
00415
|
SBIN0002024
|
2748
|
08/06/2022
|
Account closed
|
1338
|
AS0401010_161122FTO_127522
|
0401010000NRG23151120220383130
|
|
16/11/2022
|
KADER ALI
|
KADER ALI
|
0401010WL041840
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
1339
|
AS0401010_221122FTO_132193
|
0401010000NRG23221120220401891
|
|
22/11/2022
|
Bipul Barman
|
Bipul Barman
|
0401010WL043009
|
00415
|
SBIN0013090
|
1374
|
02/12/2022
|
No Such Account
|
1340
|
AS0401010_011222FTO_137481
|
0401010000NRG23011220220432179
|
7914390717
|
01/12/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401010WL044106
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1341
|
AS0401010_270922FTO_101586
|
0401010000NRG22270920220986121
|
5337255660
|
27/09/2022
|
MAYNAL HOQUE MOLLAH
|
MAYNAL HOQUE MOLLAH
|
0401010WL0036413
|
00415
|
SBIN0007373
|
2688
|
08/10/2022
|
No Such Account
|
1342
|
AS0401010_011222FTO_137481
|
0401010000NRG23011220220432143
|
7914390821
|
01/12/2022
|
MAJEDA BIBI
|
MAJEDA BIBI
|
0401010WL044106
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1343
|
AS0401010_011222FTO_137481
|
0401010000NRG23011220220432178
|
7914390716
|
01/12/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401010WL044106
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1344
|
AS0401010_310323FTO_204038
|
0401010000NRG23310320230552286
|
1394136347
|
31/03/2023
|
BOSIRAN BEWA
|
BOSIRAN BEWA
|
0401010WL053509
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
1345
|
AS0401010_220622FTO_52875
|
0401010000NRG23220620220179385
|
2560893750
|
22/06/2022
|
Motleb Ali
|
Motleb Ali
|
0401010WL017363
|
00462
|
UCBA0001681
|
3435
|
30/06/2022
|
No Such Account
|
1346
|
AS0401010_220622FTO_52875
|
0401010000NRG23220620220179394
|
2560893762
|
22/06/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401010WL017363
|
00462
|
UCBA0001681
|
3664
|
30/06/2022
|
No Such Account
|
1347
|
AS0401010_161122FTO_127479
|
0401010000NRG23161120220386131
|
|
16/11/2022
|
Somida Bibi
|
Somida Bibi
|
0401010WL041973
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
1348
|
AS0401010_220622FTO_52875
|
0401010000NRG23220620220179395
|
2560893763
|
22/06/2022
|
MOMOTAJ BEGUM
|
MOMOTAJ BEGUM
|
0401010WL017363
|
00462
|
UCBA0001681
|
3664
|
30/06/2022
|
No Such Account
|
1349
|
AS0401010_130822FTO_78700
|
0401010000NRG23130820220256648
|
4955380261
|
13/08/2022
|
Amir Hamja
|
Amir Hamja
|
0401010WL029755
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
1350
|
AS0401010_180422FTO_9345
|
0401010000NRG23120420220000542
|
1157101061
|
18/04/2022
|
SUMITRA PAUL
|
SUMITRA PAUL
|
0401010WL000081
|
00354
|
PUNB0108520
|
1145
|
13/05/2022
|
No Such Account
|
1351
|
AS0401010_301122FTO_136420
|
0401010000NRG23301120220421379
|
7913841025
|
30/11/2022
|
NOSKAR ALI
|
NOSKAR ALI
|
0401010WL043903
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1352
|
AS0401010_301122FTO_136420
|
0401010000NRG23301120220421394
|
7913841024
|
30/11/2022
|
FAYJAL HOQUE
|
FAYJAL HOQUE
|
0401010WL043903
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1353
|
AS0401010_301122FTO_136420
|
0401010000NRG23301120220421381
|
7913841016
|
30/11/2022
|
AZIMUDDIN
|
AZIMUDDIN
|
0401010WL043903
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1354
|
AS0401010_220622FTO_52875
|
0401010000NRG23220620220179400
|
2560893739
|
22/06/2022
|
MAMIR ALI
|
MAMIR ALI
|
0401010WL017364
|
00662
|
BDBL0001308
|
2748
|
30/06/2022
|
No Such Account
|
1355
|
AS0401010_161122FTO_127479
|
0401010000NRG23161120220386169
|
|
16/11/2022
|
MOINUL HOQUE
|
MOINUL HOQUE
|
0401010WL041973
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
1356
|
AS0401010_031222FTO_138041
|
0401010000NRG23031220220434436
|
7914509119
|
03/12/2022
|
AMINAL RAHMAN
|
AMINAL RAHMAN
|
0401010WL044328
|
00462
|
UCBA0001681
|
458
|
14/01/2023
|
No Such Account
|
1357
|
AS0401010_161122FTO_127479
|
0401010000NRG23161120220386159
|
|
16/11/2022
|
RADHA HALDAR
|
RADHA HALDAR
|
0401010WL041973
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1358
|
AS0401010_301122FTO_136420
|
0401010000NRG23301120220421386
|
7913841026
|
30/11/2022
|
ANJUMA BIBI
|
ANJUMA BIBI
|
0401010WL043903
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1359
|
AS0401010_040522FTO_19165
|
0401010000NRG23300420220059863
|
1271109947
|
04/05/2022
|
ALIBAR ALI
|
ALIBAR ALI
|
0401010WL005137
|
00462
|
UCBA0000404
|
2061
|
17/05/2022
|
Account closed
|
1360
|
AS0401010_011222FTO_136504
|
0401010000NRG23301120220424879
|
7914027989
|
01/12/2022
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
0401010WL043968
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1361
|
AS0401010_011022FTO_105615
|
0401010000NRG23011020220332603
|
5338955902
|
01/10/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0401010WL036853
|
00462
|
UCBA0001681
|
1145
|
08/10/2022
|
No Such Account
|
1362
|
AS0401010_011222FTO_136504
|
0401010000NRG23301120220424834
|
7914027894
|
01/12/2022
|
SIRINA KHATUN
|
SIRINA KHATUN
|
0401010WL043968
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
Account closed
|
1363
|
AS0401010_220323FTO_188989
|
0401010000NRG23210320230515661
|
1394223198
|
22/03/2023
|
Mandal Ch. Das
|
Mandal Ch. Das
|
0401010WL051400
|
00415
|
SBIN0013090
|
1145
|
10/05/2023
|
No Such Account
|
1364
|
AS0401010_011222FTO_137422
|
0401010000NRG23011220220431599
|
7917465817
|
01/12/2022
|
MARJIDA BEGUM
|
MARJIDA BEGUM
|
0401010WL044102
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1365
|
AS0401010_301122FTO_136420
|
0401010000NRG23301120220421423
|
7913841023
|
30/11/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401010WL043903
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1366
|
AS0401010_011222FTO_137422
|
0401010000NRG23011220220431600
|
7917465814
|
01/12/2022
|
RASITAN KHATUN
|
RASITAN KHATUN
|
0401010WL044102
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
No Such Account
|
1367
|
AS0401010_040522FTO_19165
|
0401010000NRG23300420220059822
|
1271109911
|
04/05/2022
|
SAYED ALI
|
SAYED ALI
|
0401010WL005134
|
00462
|
UCBA0001681
|
1832
|
17/05/2022
|
No Such Account
|
1368
|
AS0401010_220622FTO_52875
|
0401010000NRG23220620220179399
|
2560893738
|
22/06/2022
|
KASANI BIBI
|
KASANI BIBI
|
0401010WL017364
|
00662
|
BDBL0001308
|
2748
|
30/06/2022
|
No Such Account
|
1369
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423732
|
7914036522
|
01/12/2022
|
MOSLEM UDDIN
|
MOSLEM UDDIN
|
0401010WL043949
|
00415
|
SBIN0002024
|
229
|
14/01/2023
|
No Such Account
|
1370
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423829
|
7914036486
|
01/12/2022
|
SONABHAN BIBI
|
SONABHAN BIBI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1371
|
AS0401010_011022FTO_105642
|
0401010000NRG23300920220330925
|
5338958635
|
01/10/2022
|
HATEM ALI
|
HATEM ALI
|
0401010WL036742
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1372
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423719
|
7914036480
|
01/12/2022
|
ABDULA LOTIF
|
ABDULA LOTIF
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1373
|
AS0401010_011222FTO_136534
|
0401010000NRG23301120220423787
|
7914036516
|
01/12/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401010WL043949
|
00029
|
PUNB0RRBAGB
|
229
|
14/01/2023
|
No Such Account
|
1374
|
AS0401010_270422FTO_14040
|
0401010000NRG23260420220041493
|
1156593713
|
27/04/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401010WL003751
|
00462
|
UCBA0001681
|
2748
|
13/05/2022
|
No Such Account
|
1375
|
AS0401010_011222FTO_136900
|
0401010000NRG23011220220429535
|
7913965745
|
01/12/2022
|
CHANDRABHANU BIBI
|
CHANDRABHANU BIBI
|
0401010WL044060
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1376
|
AS0401010_270422FTO_14040
|
0401010000NRG23260420220041947
|
1156593682
|
27/04/2022
|
nur hussain
|
nur hussain
|
0401010WL003803
|
00415
|
SBIN0007373
|
3664
|
13/05/2022
|
No Such Account
|
1377
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426782
|
7914394198
|
01/12/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401010WL044013
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
1378
|
AS0401010_081222FTO_140914
|
0401010000NRG23081220220442760
|
7917460152
|
08/12/2022
|
MAJIYAL HOQUE
|
MAJIYAL HOQUE
|
0401010WL044792
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
1379
|
AS0401010_301122FTO_135844
|
0401010000NRG23301120220414429
|
7914023340
|
30/11/2022
|
ILLIUS ALI
|
ILLIUS ALI
|
0401010WL043632
|
00354
|
PUNB0108620
|
1374
|
14/01/2023
|
No Such Account
|
1380
|
AS0401010_301122FTO_135844
|
0401010000NRG23301120220414480
|
7914023342
|
30/11/2022
|
NILIMA BEGUM
|
NILIMA BEGUM
|
0401010WL043632
|
00354
|
PUNB0108620
|
1374
|
14/01/2023
|
No Such Account
|
1381
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426866
|
7914394218
|
01/12/2022
|
SURHAB ALI
|
SURHAB ALI
|
0401010WL044013
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1382
|
AS0401010_081222FTO_140914
|
0401010000NRG23081220220442795
|
7917460173
|
08/12/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0401010WL044792
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1383
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426884
|
7914394196
|
01/12/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401010WL044013
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1384
|
AS0401010_301122FTO_135844
|
0401010000NRG23301120220414538
|
7914023332
|
30/11/2022
|
REZINA BEGUM
|
REZINA BEGUM
|
0401010WL043632
|
00354
|
PUNB0108620
|
1374
|
14/01/2023
|
No Such Account
|
1385
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426968
|
7914394215
|
01/12/2022
|
ZOLIBAR RAHMAN
|
ZOLIBAR RAHMAN
|
0401010WL044013
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
1386
|
AS0401010_101022FTO_108252
|
0401010000NRG23101020220342398
|
5809860124
|
10/10/2022
|
JOYGON NESSA
|
JOYGON NESSA
|
0401010WL0037818
|
00415
|
SBIN0007373
|
2748
|
19/10/2022
|
No Such Account
|
1387
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426891
|
7914394216
|
01/12/2022
|
ROHIMON BIBI
|
ROHIMON BIBI
|
0401010WL044013
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1388
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426892
|
7914394217
|
01/12/2022
|
ROHIMON BIBI
|
ROHIMON BIBI
|
0401010WL044013
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1389
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426901
|
7914394405
|
01/12/2022
|
JULIMA KHATUN
|
JULIMA KHATUN
|
0401010WL044013
|
00462
|
UCBA0000405
|
687
|
14/01/2023
|
No Such Account
|
1390
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426911
|
7914394200
|
01/12/2022
|
ASUR UDDIN
|
ASUR UDDIN
|
0401010WL044013
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1391
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426809
|
7914394199
|
01/12/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0401010WL044013
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1392
|
AS0401010_011222FTO_137437
|
0401010006NRG23011220220427845
|
7914419242
|
01/12/2022
|
MANTAJ ALI
|
MANTAJ ALI
|
0401010WL044036
|
00462
|
UCBA0000405
|
1145
|
14/01/2023
|
No Such Account
|
1393
|
AS0401010_081222FTO_140914
|
0401010000NRG23081220220442778
|
7917460115
|
08/12/2022
|
MAHIMA BIBI
|
MAHIMA BIBI
|
0401010WL044792
|
00462
|
UCBA0001681
|
1603
|
14/01/2023
|
No Such Account
|
1394
|
AS0401010_301122FTO_135844
|
0401010000NRG23301120220414471
|
7914023336
|
30/11/2022
|
KOMOLA BIBI
|
KOMOLA BIBI
|
0401010WL043632
|
00354
|
PUNB0108620
|
1374
|
14/01/2023
|
No Such Account
|
1395
|
AS0401010_011222FTO_136530
|
0401010006NRG23011220220426944
|
7914394211
|
01/12/2022
|
DORBESH ALI
|
DORBESH ALI
|
0401010WL044013
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1396
|
AS0401010_101022FTO_108252
|
0401010000NRG23101020220342395
|
5809860149
|
10/10/2022
|
LOKMAN ALI
|
LOKMAN ALI
|
0401010WL0037818
|
00703
|
AIRP0000001
|
2748
|
19/10/2022
|
A/c Blocked or Frozen
|
1397
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328843
|
5337367730
|
29/09/2022
|
AMIYA BIBI
|
AMIYA BIBI
|
0401010WL036616
|
00415
|
SBIN0007387
|
687
|
08/10/2022
|
No Such Account
|
1398
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328879
|
5337367718
|
29/09/2022
|
ALEYA BIBI
|
ALEYA BIBI
|
0401010WL036616
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
1399
|
AS0401010_250422FTO_12762
|
0401010000NRG23250420220031391
|
1156659054
|
25/04/2022
|
AMINUR ISLAM
|
AMINUR ISLAM
|
0401010WL002882
|
00462
|
UCBA0001681
|
2061
|
13/05/2022
|
No Such Account
|
1400
|
AS0401010_031222FTO_138027
|
0401010000NRG23021220220433096
|
7914390283
|
03/12/2022
|
MOJAMMEL HOQUE
|
MOJAMMEL HOQUE
|
0401010WL044157
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1401
|
AS0401010_290922FTO_104068
|
0401010000NRG23290920220328874
|
5337367650
|
29/09/2022
|
NURMINA BEGUM
|
NURMINA BEGUM
|
0401010WL036616
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
1402
|
AS0401010_011022FTO_105865
|
0401010000NRG23011020220334256
|
5809870593
|
01/10/2022
|
ABJAN BIBI
|
ABJAN BIBI
|
0401010WL036925
|
00462
|
UCBA0001681
|
1374
|
19/10/2022
|
No Such Account
|
1403
|
AS0401010_200922FTO_96949
|
0401010000NRG23200920220315147
|
5130219344
|
20/09/2022
|
TAIYABAR RAHMAN
|
TAIYABAR RAHMAN
|
0401010WL035712
|
00462
|
UCBA0001681
|
916
|
01/10/2022
|
No Such Account
|
1404
|
AS0401010_301122FTO_136130
|
0401010000NRG23301120220418892
|
7914036129
|
30/11/2022
|
RIKTAZUL RAHAMAN
|
RIKTAZUL RAHAMAN
|
0401010WL043874
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
1405
|
AS0401010_200922FTO_96949
|
0401010000NRG23200920220315135
|
5130219345
|
20/09/2022
|
SHUKUR ALI
|
SHUKUR ALI
|
0401010WL035712
|
00462
|
UCBA0001681
|
916
|
01/10/2022
|
No Such Account
|
1406
|
AS0401010_011222FTO_137386
|
0401010000NRG23011220220430853
|
7914025661
|
01/12/2022
|
LAILY BIBI
|
LAILY BIBI
|
0401010WL044083
|
00462
|
UCBA0000404
|
1832
|
14/01/2023
|
No Such Account
|
1407
|
AS0401010_301122FTO_136130
|
0401010000NRG23301120220418891
|
7914036128
|
30/11/2022
|
RIKTAZUL RAHAMAN
|
RIKTAZUL RAHAMAN
|
0401010WL043874
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1408
|
AS0401010_211122FTO_130769
|
0401010000NRG23211120220395902
|
|
21/11/2022
|
SHOMEN DAS
|
SHOMEN DAS
|
0401010WL042756
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1409
|
AS0401010_161122FTO_127519
|
0401010000NRG23151120220383189
|
|
16/11/2022
|
Moyna Khatun
|
Moyna Khatun
|
0401010WL041841
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
1410
|
AS0401010_231122FTO_132250
|
0401010000NRG23221120220400397
|
|
23/11/2022
|
KUDDS ALI
|
KUDDS ALI
|
0401010WL042907
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
1411
|
AS0401010_231122FTO_132250
|
0401010000NRG23221120220400396
|
|
23/11/2022
|
KUDDS ALI
|
KUDDS ALI
|
0401010WL042907
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
1412
|
AS0401010_100922FTO_92211
|
0401010000NRG23090920220302826
|
5130209754
|
10/09/2022
|
Moriom Begum
|
Moriom Begum
|
0401010WL034834
|
00415
|
SBIN0007373
|
3664
|
01/10/2022
|
Account closed
|
1413
|
AS0401010_110522FTO_24890
|
0401010000NRG23100520220088463
|
1273372908
|
11/05/2022
|
ROJON ALI
|
ROJON ALI
|
0401010WL007631
|
00354
|
PUNB0108520
|
2748
|
16/05/2022
|
No Such Account
|
1414
|
AS0401010_100922FTO_92211
|
0401010000NRG23090920220302825
|
5130209753
|
10/09/2022
|
Moriom Begum
|
Moriom Begum
|
0401010WL034834
|
00415
|
SBIN0007373
|
3664
|
01/10/2022
|
Account closed
|
1415
|
AS0401010_161122FTO_127519
|
0401010000NRG23151120220383202
|
|
16/11/2022
|
MONOWARA BIBI
|
MONOWARA BIBI
|
0401010WL041841
|
00462
|
UCBA0000405
|
687
|
02/12/2022
|
No Such Account
|
1416
|
AS0401010_110522FTO_24890
|
0401010000NRG23100520220088110
|
1273372906
|
11/05/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401010WL007621
|
00354
|
PUNB0108520
|
1374
|
16/05/2022
|
No Such Account
|
1417
|
AS0401010_161122FTO_127519
|
0401010000NRG23151120220383213
|
|
16/11/2022
|
KADER GONI SK
|
KADER GONI SK
|
0401010WL041841
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1418
|
AS0401010_100922FTO_92211
|
0401010000NRG23100920220303082
|
5130209731
|
10/09/2022
|
HAFIZUR RAHMAN PRAMANIK
|
HAFIZUR RAHMAN PRAMANIK
|
0401010WL034890
|
00703
|
AIRP0000001
|
3664
|
01/10/2022
|
A/c Blocked or Frozen
|
1419
|
AS0401010_100922FTO_92211
|
0401010000NRG23100920220303083
|
5130209732
|
10/09/2022
|
HAFIZUR RAHMAN PRAMANIK
|
HAFIZUR RAHMAN PRAMANIK
|
0401010WL034890
|
00703
|
AIRP0000001
|
3664
|
01/10/2022
|
A/c Blocked or Frozen
|
1420
|
AS0401010_231122FTO_132250
|
0401010000NRG23221120220400392
|
|
23/11/2022
|
NOSKAR ALI
|
NOSKAR ALI
|
0401010WL042907
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
1421
|
AS0401010_161122FTO_127519
|
0401010000NRG23151120220383214
|
|
16/11/2022
|
KADER GONI SK
|
KADER GONI SK
|
0401010WL041841
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
1422
|
AS0401010_301122FTO_136453
|
0401010000NRG23301120220422556
|
7914025223
|
30/11/2022
|
SUJAL UDDIN
|
SUJAL UDDIN
|
0401010WL043920
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
1423
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432357
|
7914391702
|
01/12/2022
|
JULIMA KHATUN
|
JULIMA KHATUN
|
0401010WL044108
|
00462
|
UCBA0000405
|
458
|
14/01/2023
|
No Such Account
|
1424
|
AS0401010_070722FTO_60772
|
0401010000NRG23010720220193916
|
3862536816
|
07/07/2022
|
NASHER ALI
|
NASHER ALI
|
0401010WL020087
|
00415
|
SBIN0007373
|
2290
|
11/08/2022
|
No Such Account
|
1425
|
AS0401010_301122FTO_136453
|
0401010000NRG23301120220422555
|
7914025217
|
30/11/2022
|
ABDUL MOTIN
|
ABDUL MOTIN
|
0401010WL043920
|
00415
|
SBIN0002024
|
229
|
14/01/2023
|
Account closed
|
1426
|
AS0401010_011222FTO_137485
|
0401010000NRG23011220220432348
|
7914391713
|
01/12/2022
|
ROHIMON BIBI
|
ROHIMON BIBI
|
0401010WL044108
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
1427
|
AS0401010_011222FTO_136914
|
0401010000NRG23011220220427518
|
7913962559
|
01/12/2022
|
BASATON
|
BASATON
|
0401010WL044027
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1428
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220283018
|
4932256030
|
29/08/2022
|
MOMIN ALI
|
MOMIN ALI
|
0401010WL032901
|
00415
|
SBIN0007373
|
3435
|
23/09/2022
|
No Such Account
|
1429
|
AS0401010_120822FTO_77890
|
0401010000NRG23120820220255074
|
4955378929
|
12/08/2022
|
REJIA BIBI
|
REJIA BIBI
|
0401010WL029525
|
00462
|
UCBA0000405
|
1374
|
24/09/2022
|
No Such Account
|
1430
|
AS0401010_100522FTO_24217
|
0401010000NRG23100520220087003
|
1273516676
|
10/05/2022
|
NUR HUSSAIN
|
NUR HUSSAIN
|
0401010WL007579
|
00415
|
SBIN0007373
|
2290
|
16/05/2022
|
No Such Account
|
1431
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220283015
|
4932256028
|
29/08/2022
|
MOMIN ALI
|
MOMIN ALI
|
0401010WL032901
|
00415
|
SBIN0007373
|
3435
|
23/09/2022
|
No Such Account
|
1432
|
AS0401010_280922FTO_102789
|
0401010000NRG23280920220326897
|
5337604468
|
28/09/2022
|
OJUFA BIBI
|
OJUFA BIBI
|
0401010WL036489
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
1433
|
AS0401010_120822FTO_77890
|
0401010000NRG23120820220255064
|
4955378909
|
12/08/2022
|
AFZALUR RAHMAN
|
AFZALUR RAHMAN
|
0401010WL029525
|
00703
|
AIRP0000001
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
1434
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220283008
|
4932256056
|
29/08/2022
|
FULJAN BIBI
|
FULJAN BIBI
|
0401010WL032897
|
00462
|
UCBA0001681
|
3664
|
23/09/2022
|
Account closed
|
1435
|
AS0401010_120822FTO_77890
|
0401010000NRG23120820220255075
|
4955378919
|
12/08/2022
|
REJIA BIBI
|
REJIA BIBI
|
0401010WL029525
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
1436
|
AS0401010_100522FTO_24217
|
0401010000NRG23100520220087004
|
1273516677
|
10/05/2022
|
JAMINA KHATUN
|
JAMINA KHATUN
|
0401010WL007579
|
00415
|
SBIN0007373
|
2290
|
16/05/2022
|
No Such Account
|
1437
|
AS0401010_290822FTO_85897
|
0401010000NRG23290820220283017
|
4932256029
|
29/08/2022
|
MOMIN ALI
|
MOMIN ALI
|
0401010WL032901
|
00415
|
SBIN0007373
|
3435
|
23/09/2022
|
No Such Account
|
1438
|
AS0401010_061222FTO_139765
|
0401010000NRG23061220220439904
|
7917330918
|
06/12/2022
|
BHARATI ROY
|
BHARATI ROY
|
0401010WL044657
|
00029
|
UTBI0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1439
|
AS0401010_280922FTO_102789
|
0401010000NRG23280920220326896
|
5337604536
|
28/09/2022
|
OJUFA BIBI
|
OJUFA BIBI
|
0401010WL036489
|
00029
|
PUNB0RRBAGB
|
1145
|
08/10/2022
|
No Such Account
|
1440
|
AS0401010_161122FTO_127433
|
0401010000NRG23141120220379614
|
|
16/11/2022
|
LUTFOR RAHMAN
|
LUTFOR RAHMAN
|
0401010WL041692
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1441
|
AS0401010_301122FTO_135138
|
0401010000NRG23301120220413666
|
7914030534
|
30/11/2022
|
HANGSER ALI
|
HANGSER ALI
|
0401010WL043544
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1442
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220331983
|
5337323383
|
01/10/2022
|
NUR ALOM SHEIKH
|
NUR ALOM SHEIKH
|
0401010WL036805
|
00415
|
SBIN0013090
|
687
|
08/10/2022
|
No Such Account
|
1443
|
AS0401010_190422FTO_10133
|
0401010000NRG23190420220009479
|
1155741599
|
19/04/2022
|
AJBHAN BEWA
|
AJBHAN BEWA
|
0401010WL001281
|
00462
|
UCBA0000405
|
1374
|
13/05/2022
|
Account closed
|
1444
|
AS0401010_301122FTO_135776
|
0401010000NRG23301120220416733
|
7914034875
|
30/11/2022
|
IARAJINA KHATUN
|
IARAJINA KHATUN
|
0401010WL043827
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1445
|
AS0401010_280622FTO_55626
|
0401010000NRG23280620220187956
|
3412921886
|
28/06/2022
|
SARJINA KHATUN
|
SARJINA KHATUN
|
0401010WL019034
|
00354
|
PUNB0108620
|
3206
|
29/07/2022
|
No Such Account
|
1446
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220331992
|
5337323359
|
01/10/2022
|
KHALILUR RAHMAN
|
KHALILUR RAHMAN
|
0401010WL036805
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
1447
|
AS0401010_051222FTO_139253
|
0401010000NRG23051220220438162
|
7917325408
|
05/12/2022
|
SAYADUR RAHMAN
|
SAYADUR RAHMAN
|
0401010WL044533
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
1448
|
AS0401010_271122FTO_134483
|
0401010000NRG23271120220409008
|
6847676471
|
27/11/2022
|
MOJAMMEL HOQUE
|
MOJAMMEL HOQUE
|
0401010WL043382
|
00415
|
SBIN0007373
|
1374
|
03/12/2022
|
No Such Account
|
1449
|
AS0401010_011222FTO_136473
|
0401010000NRG23301120220424456
|
7913839575
|
01/12/2022
|
SUFALA BARMAN
|
SUFALA BARMAN
|
0401010WL043961
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1450
|
AS0401010_301122FTO_135776
|
0401010000NRG23301120220416727
|
7914034755
|
30/11/2022
|
KASMA BIBI
|
KASMA BIBI
|
0401010WL043827
|
00415
|
SBIN0007387
|
1145
|
14/01/2023
|
No Such Account
|
1451
|
AS0401010_280622FTO_55626
|
0401010000NRG23280620220187934
|
3412921887
|
28/06/2022
|
MADHARI BIBI
|
MADHARI BIBI
|
0401010WL019032
|
00354
|
PUNB0108620
|
687
|
29/07/2022
|
No Such Account
|
1452
|
AS0401010_190422FTO_10133
|
0401010000NRG23190420220009480
|
1155741603
|
19/04/2022
|
AJBHAN BEWA
|
AJBHAN BEWA
|
0401010WL001281
|
00462
|
UCBA0001206
|
1374
|
13/05/2022
|
Account closed
|
1453
|
AS0401010_051222FTO_139253
|
0401010000NRG23051220220438190
|
7917325407
|
05/12/2022
|
JOHURA BEGUM
|
JOHURA BEGUM
|
0401010WL044533
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1454
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220331993
|
5337323360
|
01/10/2022
|
ALEYA BIBI
|
ALEYA BIBI
|
0401010WL036805
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
1455
|
AS0401010_271122FTO_134483
|
0401010000NRG23271120220409014
|
6847676472
|
27/11/2022
|
MAJNU SHEIKH
|
MAJNU SHEIKH
|
0401010WL043382
|
00415
|
SBIN0007373
|
1374
|
03/12/2022
|
No Such Account
|
1456
|
AS0401010_301122FTO_136460
|
0401010000NRG23301120220412635
|
7914393105
|
30/11/2022
|
FEROZA KHATUN
|
FEROZA KHATUN
|
0401010WL043530
|
00703
|
AIRP0000001
|
916
|
14/01/2023
|
A/c Blocked or Frozen
|
1457
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220331976
|
5337323354
|
01/10/2022
|
SAHAJAMAL SHEIKH
|
SAHAJAMAL SHEIKH
|
0401010WL036805
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
1458
|
AS0401010_290922FTO_103398
|
0401010000NRG23290920220328245
|
5340659247
|
29/09/2022
|
UTTAM DAS
|
UTTAM DAS
|
0401010WL036595
|
00415
|
SBIN0013090
|
1145
|
08/10/2022
|
No Such Account
|
1459
|
AS0401010_011022FTO_105605
|
0401010000NRG23011020220332001
|
5337323387
|
01/10/2022
|
SAMSUN NEHAR BIBI
|
SAMSUN NEHAR BIBI
|
0401010WL036805
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
1460
|
AS0401010_271122FTO_134483
|
0401010000NRG23271120220409034
|
6847676474
|
27/11/2022
|
ANOWAR HOSEN
|
ANOWAR HOSEN
|
0401010WL043382
|
00415
|
SBIN0007373
|
1603
|
03/12/2022
|
No Such Account
|
1461
|
AS0401010_271122FTO_134483
|
0401010000NRG23271120220409044
|
6847676473
|
27/11/2022
|
MIR HUSSAIN
|
MIR HUSSAIN
|
0401010WL043382
|
00415
|
SBIN0007373
|
1603
|
03/12/2022
|
No Such Account
|
1462
|
AS0401010_301122FTO_136188
|
0401010000NRG23301120220419361
|
7914395265
|
30/11/2022
|
TALEBOR RAHMAN
|
TALEBOR RAHMAN
|
0401010WL043880
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1463
|
AS0401010_171122FTO_128238
|
0401010000NRG23171120220388994
|
|
17/11/2022
|
FARIJULLA HOQUE
|
FARIJULLA HOQUE
|
0401010WL042294
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1464
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418581
|
7913838704
|
30/11/2022
|
TAJMINA BEGUM
|
TAJMINA BEGUM
|
0401010WL043871
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
1465
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418653
|
7913838635
|
30/11/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401010WL043871
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
1466
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418667
|
7913838643
|
30/11/2022
|
AFRUJA BIBI
|
AFRUJA BIBI
|
0401010WL043871
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1467
|
AS0401010_171122FTO_128458
|
0401010000NRG23121120220375713
|
|
17/11/2022
|
FAYJAL HOQUE
|
FAYJAL HOQUE
|
0401010WL041497
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
1468
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418668
|
7913838644
|
30/11/2022
|
AFRUJA BIBI
|
AFRUJA BIBI
|
0401010WL043871
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
1469
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418682
|
7913838678
|
30/11/2022
|
HASENA BEWA
|
HASENA BEWA
|
0401010WL043871
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1470
|
AS0401010_300323FTO_200684
|
0401010000NRG23300320230534018
|
1394136026
|
30/03/2023
|
CHANDALI SK
|
CHANDALI SK
|
0401010WL052657
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
1471
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418588
|
7913838691
|
30/11/2022
|
ASHRAFUL ALOM
|
ASHRAFUL ALOM
|
0401010WL043871
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
1472
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418673
|
7913838641
|
30/11/2022
|
MOMOTAJ BEGUM
|
MOMOTAJ BEGUM
|
0401010WL043871
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
1473
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418674
|
7913838642
|
30/11/2022
|
MOMOTAJ BEGUM
|
MOMOTAJ BEGUM
|
0401010WL043871
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1474
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418427
|
7913838743
|
30/11/2022
|
MOIDUL HOQUE
|
MOIDUL HOQUE
|
0401010WL043871
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1475
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418681
|
7913838656
|
30/11/2022
|
HASENA BEWA
|
HASENA BEWA
|
0401010WL043871
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
1476
|
AS0401010_300323FTO_200684
|
0401010000NRG23300320230534017
|
1394136025
|
30/03/2023
|
CHANDALI SK
|
CHANDALI SK
|
0401010WL052657
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
1477
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418566
|
7913838696
|
30/11/2022
|
MAMATAJ BIBI
|
MAMATAJ BIBI
|
0401010WL043871
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
1478
|
AS0401010_301122FTO_136359
|
0401010000NRG23301120220421249
|
7913839546
|
30/11/2022
|
ALI HUSSAIN
|
ALI HUSSAIN
|
0401010WL043901
|
00462
|
UCBA0000404
|
916
|
14/01/2023
|
No Such Account
|
1479
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418426
|
7913838699
|
30/11/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401010WL043871
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1480
|
AS0401010_301122FTO_136141
|
0401010002NRG23301120220418444
|
7913838658
|
30/11/2022
|
SHAHAMAD ALI
|
SHAHAMAD ALI
|
0401010WL043871
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
1481
|
AS0401010_221122FTO_131425
|
0401010000NRG23211120220399535
|
|
22/11/2022
|
wsf
|
wsf
|
0401010WL042878
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1482
|
AS0401010_011222FTO_137449
|
0401010000NRG23011220220431964
|
7914024421
|
01/12/2022
|
FARIJULLA HOQUE
|
FARIJULLA HOQUE
|
0401010WL044104
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1483
|
AS0401010_011222FTO_137225
|
0401010000NRG23011220220430271
|
7914410785
|
01/12/2022
|
JAKARIYA AHMED
|
JAKARIYA AHMED
|
0401010WL044073
|
00555
|
YESB0000065
|
1145
|
14/01/2023
|
Account Description Does not Tally
|
1484
|
AS0401010_070722FTO_60757
|
0401010000NRG23060720220201732
|
3862544330
|
07/07/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL021495
|
00415
|
SBIN0007373
|
2061
|
11/08/2022
|
No Such Account
|
1485
|
AS0401010_221122FTO_131425
|
0401010000NRG23211120220399518
|
|
22/11/2022
|
PATANI BEWA
|
PATANI BEWA
|
0401010WL042878
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1486
|
AS0401010_221122FTO_131425
|
0401010000NRG23211120220399550
|
|
22/11/2022
|
ANJUMA BEGUM
|
ANJUMA BEGUM
|
0401010WL042878
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
Account closed
|
1487
|
AS0401010_070722FTO_60757
|
0401010000NRG23060720220201729
|
3862544327
|
07/07/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL021495
|
00415
|
SBIN0007373
|
2061
|
11/08/2022
|
No Such Account
|
1488
|
AS0401010_221122FTO_131425
|
0401010000NRG23211120220399560
|
|
22/11/2022
|
MONOWAR HUSSAIN
|
MONOWAR HUSSAIN
|
0401010WL042878
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1489
|
AS0401010_070722FTO_60757
|
0401010000NRG23050720220201105
|
3862544326
|
07/07/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL021338
|
00415
|
SBIN0007373
|
1374
|
11/08/2022
|
No Such Account
|
1490
|
AS0401010_011222FTO_137225
|
0401010000NRG23011220220430270
|
7914410784
|
01/12/2022
|
JAKARIYA AHMED
|
JAKARIYA AHMED
|
0401010WL044073
|
00555
|
YESB0000065
|
1145
|
14/01/2023
|
Account Description Does not Tally
|
1491
|
AS0401010_070722FTO_60757
|
0401010000NRG23060720220201731
|
3862544329
|
07/07/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL021495
|
00415
|
SBIN0007373
|
2061
|
11/08/2022
|
No Such Account
|
1492
|
AS0401010_301122FTO_136164
|
0401010002NRG23301120220417811
|
7914034175
|
30/11/2022
|
FULMOTI BIBI
|
FULMOTI BIBI
|
0401010WL043868
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
1493
|
AS0401010_011022FTO_106033
|
0401010000NRG23011020220335420
|
5561560684
|
01/10/2022
|
SAHINUR ISLAM
|
SAHINUR ISLAM
|
0401010WL036951
|
00462
|
UCBA0001681
|
1145
|
14/10/2022
|
No Such Account
|
1494
|
AS0401010_301122FTO_135783
|
0401010000NRG23301120220416287
|
7914033831
|
30/11/2022
|
AMINAL RAHMAN
|
AMINAL RAHMAN
|
0401010WL043806
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
1495
|
AS0401010_301122FTO_136164
|
0401010002NRG23301120220417795
|
7914034115
|
30/11/2022
|
BIDDUTH CH. BARMAN
|
BIDDUTH CH. BARMAN
|
0401010WL043868
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1496
|
AS0401010_011022FTO_106033
|
0401010000NRG23011020220335379
|
5561560690
|
01/10/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0401010WL036951
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
1497
|
AS0401010_011022FTO_105678
|
0401010000NRG23011020220332048
|
5337640330
|
01/10/2022
|
TARA BANU
|
TARA BANU
|
0401010WL036806
|
00415
|
SBIN0007373
|
916
|
08/10/2022
|
No Such Account
|
1498
|
AS0401010_011022FTO_105668
|
0401010000NRG23300920220331182
|
5337318080
|
01/10/2022
|
ATOWAR RAHMAN
|
ATOWAR RAHMAN
|
0401010WL036750
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1499
|
AS0401010_301122FTO_136164
|
0401010002NRG23301120220417794
|
7914034114
|
30/11/2022
|
BIDDUTH CH. BARMAN
|
BIDDUTH CH. BARMAN
|
0401010WL043868
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
1500
|
AS0401010_011022FTO_106033
|
0401010000NRG23011020220335352
|
5561560691
|
01/10/2022
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0401010WL036951
|
00029
|
PUNB0RRBAGB
|
1145
|
14/10/2022
|
No Such Account
|
1501
|
AS0401010_301122FTO_136164
|
0401010002NRG23301120220417809
|
7914034174
|
30/11/2022
|
FULMOTI BIBI
|
FULMOTI BIBI
|
0401010WL043868
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1502
|
AS0401010_011222FTO_136614
|
0401010000NRG23011220220427475
|
7913965360
|
01/12/2022
|
HATIJA BEGUM
|
HATIJA BEGUM
|
0401010WL044022
|
00415
|
SBIN0007373
|
458
|
14/01/2023
|
No Such Account
|
1503
|
AS0401010_011022FTO_106033
|
0401010000NRG23011020220335414
|
5561560616
|
01/10/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401010WL036951
|
00462
|
UCBA0001681
|
1145
|
14/10/2022
|
No Such Account
|
1504
|
AS0401010_081222FTO_140918
|
0401010000NRG23081220220442598
|
7917333015
|
08/12/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401010WL044791
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1505
|
AS0401010_021222FTO_137931
|
0401010000NRG23021220220432963
|
7914478792
|
02/12/2022
|
NUR ISLAM MOLLAH
|
NUR ISLAM MOLLAH
|
0401010WL044153
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1506
|
AS0401010_220622FTO_52822
|
0401010000NRG23190620220176105
|
2560889627
|
22/06/2022
|
ABDUL HOQUE
|
ABDUL HOQUE
|
0401010WL016726
|
00462
|
UCBA0000404
|
2519
|
30/06/2022
|
A/c Blocked or Frozen
|
1507
|
AS0401010_061222FTO_139756
|
0401010000NRG23061220220439688
|
7917473810
|
06/12/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL044641
|
00462
|
UCBA0001681
|
1603
|
14/01/2023
|
No Such Account
|
1508
|
AS0401010_061222FTO_139756
|
0401010000NRG23061220220439685
|
7917473811
|
06/12/2022
|
PARIMAL NAMO DAS
|
PARIMAL NAMO DAS
|
0401010WL044641
|
00462
|
UCBA0001681
|
1603
|
14/01/2023
|
No Such Account
|
1509
|
AS0401010_220622FTO_52822
|
0401010000NRG23190620220176106
|
2560889628
|
22/06/2022
|
ABDUL HOQUE
|
ABDUL HOQUE
|
0401010WL016726
|
00462
|
UCBA0000404
|
2290
|
30/06/2022
|
A/c Blocked or Frozen
|
1510
|
AS0401010_011022FTO_105601
|
0401010000NRG23011020220332363
|
5337255562
|
01/10/2022
|
AZIMUDDIN
|
AZIMUDDIN
|
0401010WL036837
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1511
|
AS0401010_260422FTO_13419
|
0401010000NRG23260420220035683
|
1156621041
|
26/04/2022
|
JAMILA BIBI
|
JAMILA BIBI
|
0401010WL003189
|
00354
|
PUNB0108520
|
1603
|
13/05/2022
|
No Such Account
|
1512
|
AS0401010_280323FTO_195863
|
0401010000NRG23240320230522298
|
1394114746
|
28/03/2023
|
ENSAN ALI
|
ENSAN ALI
|
0401010WL051807
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
1513
|
AS0401010_280323FTO_195863
|
0401010000NRG23240320230522288
|
1394114745
|
28/03/2023
|
SAMINA YASMIN
|
SAMINA YASMIN
|
0401010WL051807
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
1514
|
AS0401010_260422FTO_13419
|
0401010000NRG23260420220035684
|
1156621042
|
26/04/2022
|
JAMILA BIBI
|
JAMILA BIBI
|
0401010WL003189
|
00354
|
PUNB0108520
|
1603
|
13/05/2022
|
No Such Account
|
1515
|
AS0401010_100822FTO_76953
|
0401010000NRG23100820220250023
|
4027782650
|
10/08/2022
|
ARJINA BIBI
|
ARJINA BIBI
|
0401010WL028995
|
00462
|
UCBA0001681
|
1374
|
19/08/2022
|
No Such Account
|
1516
|
AS0401010_011022FTO_105601
|
0401010000NRG23011020220332372
|
5337255563
|
01/10/2022
|
MOSER ALI
|
MOSER ALI
|
0401010WL036837
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1517
|
AS0401010_280323FTO_195863
|
0401010000NRG23240320230522327
|
1394114744
|
28/03/2023
|
AMIR HOSEN
|
AMIR HOSEN
|
0401010WL051807
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
1518
|
AS0401010_081222FTO_141323
|
0401010000NRG23081220220443242
|
7917328524
|
08/12/2022
|
NAYAN MANI KALITA
|
NAYAN MANI KALITA
|
0401010WL044830
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1519
|
AS0401010_301122FTO_135802
|
0401010000NRG23301120220415672
|
7914026705
|
30/11/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401010WL043725
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1520
|
AS0401010_081222FTO_141323
|
0401010000NRG23081220220443188
|
7917328487
|
08/12/2022
|
SHOMEN DAS
|
SHOMEN DAS
|
0401010WL044830
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1521
|
AS0401010_301122FTO_135802
|
0401010000NRG23301120220415671
|
7914026707
|
30/11/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401010WL043725
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1522
|
AS0401010_301122FTO_135802
|
0401010000NRG23301120220415713
|
7914026706
|
30/11/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0401010WL043725
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1523
|
AS0401010_220323APB_FTO_188971
|
0401010000NRG23210320230514023
|
1173030334
|
22/03/2023
|
LAKMAN ALI
|
LAKMAN ALI
|
0401010WL051380
|
00415
|
SBIN0007373
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
AS0401010_271122FTO_134403
|
0401010000NRG23271120220408728
|
|
27/11/2022
|
Khosa Nath
|
Khosa Nath
|
0401010WL043351
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1525
|
AS0401010_241122FTO_133118
|
0401010000NRG23241120220405967
|
|
24/11/2022
|
ABUL HOSEN KHAN
|
ABUL HOSEN KHAN
|
0401010WL043142
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
1526
|
AS0401010_091122FTO_123020
|
0401010000NRG23091120220371749
|
|
09/11/2022
|
NESADDIN SK
|
NESADDIN SK
|
0401010WL0041143
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1527
|
AS0401010_221122FTO_131412
|
0401010000NRG23221120220399823
|
|
22/11/2022
|
NAZIR UDDIN
|
NAZIR UDDIN
|
0401010WL042887
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1528
|
AS0401010_180422FTO_8916
|
0401010000NRG22140420220980260
|
1156169858
|
18/04/2022
|
ANTAZ ALI SK
|
ANTAZ ALI SK
|
0401010WL035662
|
00415
|
SBIN0007373
|
672
|
13/05/2022
|
Account closed
|
1529
|
AS0401010_091122FTO_123020
|
0401010000NRG23091120220371750
|
|
09/11/2022
|
AMIYA BIBI
|
AMIYA BIBI
|
0401010WL0041143
|
00462
|
UCBA0001681
|
687
|
02/12/2022
|
No Such Account
|
1530
|
AS0401010_221122FTO_131412
|
0401010000NRG23221120220399880
|
|
22/11/2022
|
KADER ALI
|
KADER ALI
|
0401010WL042887
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1531
|
AS0401010_180822FTO_80880
|
0401010000NRG23180820220263195
|
4955379102
|
18/08/2022
|
HAFIZUR RAHMAN
|
HAFIZUR RAHMAN
|
0401010WL030637
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
1532
|
AS0401010_011222FTO_137411
|
0401010000NRG23011220220431129
|
7913910117
|
01/12/2022
|
SAMSUN NESSA BEGUM
|
SAMSUN NESSA BEGUM
|
0401010WL044095
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
No Such Account
|
1533
|
AS0401010_091122FTO_123020
|
0401010000NRG23091120220371748
|
|
09/11/2022
|
NESADDIN SK
|
NESADDIN SK
|
0401010WL0041143
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1534
|
AS0401010_091122FTO_123020
|
0401010000NRG23091120220371754
|
|
09/11/2022
|
NUR ALOM SHEIKH
|
NUR ALOM SHEIKH
|
0401010WL0041143
|
00462
|
UCBA0001681
|
687
|
02/12/2022
|
No Such Account
|
1535
|
AS0401010_180422FTO_8916
|
0401010000NRG22140420220980263
|
1156169857
|
18/04/2022
|
ANTAZ ALI SK
|
ANTAZ ALI SK
|
0401010WL035662
|
00415
|
SBIN0007373
|
1120
|
13/05/2022
|
Account closed
|
1536
|
AS0401010_011022FTO_105547
|
0401010000NRG23011020220332148
|
5337650703
|
01/10/2022
|
Edrish Ali
|
Edrish Ali
|
0401010WL036811
|
00462
|
UCBA0001681
|
1374
|
08/10/2022
|
Account closed
|
1537
|
AS0401010_011022FTO_105547
|
0401010000NRG23011020220332158
|
5337650704
|
01/10/2022
|
Jorina Bibi
|
Jorina Bibi
|
0401010WL036811
|
00462
|
UCBA0001681
|
1374
|
08/10/2022
|
No Such Account
|
1538
|
AS0401010_011222FTO_137411
|
0401010000NRG23011220220431126
|
7913910118
|
01/12/2022
|
MONNAF ALI SK
|
MONNAF ALI SK
|
0401010WL044095
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
No Such Account
|
1539
|
AS0401010_211122FTO_130766
|
0401010000NRG23211120220396081
|
|
21/11/2022
|
RADHA HALDAR
|
RADHA HALDAR
|
0401010WL042759
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1540
|
AS0401010_270922FTO_101934
|
0401010000NRG23270920220324811
|
5337252099
|
27/09/2022
|
MONIRUL ISLAM
|
MONIRUL ISLAM
|
0401010WL036389
|
00415
|
SBIN0013090
|
1145
|
08/10/2022
|
No Such Account
|
1541
|
AS0401010_091122FTO_122988
|
0401010000NRG23091120220371653
|
|
09/11/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0401010WL0041136
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
1542
|
AS0401010_270922FTO_101822
|
0401010000NRG23270920220324061
|
5337551809
|
27/09/2022
|
AJIDA BEGUM
|
AJIDA BEGUM
|
0401010WL036352
|
00415
|
SBIN0013090
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
1543
|
AS0401010_241122FTO_133109
|
0401010000NRG23241120220406355
|
|
24/11/2022
|
KAYULI KHATUN
|
KAYULI KHATUN
|
0401010WL043160
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
1544
|
AS0401010_051222FTO_139249
|
0401010000NRG23051220220438875
|
7917470063
|
05/12/2022
|
SAMINA BIB
|
SAMINA BIB
|
0401010WL044582
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1545
|
AS0401010_171122FTO_128485
|
0401010000NRG23141120220379016
|
|
17/11/2022
|
ARIFA KHATUN
|
ARIFA KHATUN
|
0401010WL041645
|
00462
|
UCBA0000405
|
1374
|
02/12/2022
|
No Such Account
|
1546
|
AS0401010_081222FTO_140920
|
0401010000NRG23081220220442490
|
7917461195
|
08/12/2022
|
Samad Ali
|
Samad Ali
|
0401010WL044789
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1547
|
AS0401010_290422FTO_16045
|
0401010000NRG23290420220052693
|
1271323256
|
29/04/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401010WL004657
|
00462
|
UCBA0001681
|
1374
|
17/05/2022
|
No Such Account
|
1548
|
AS0401010_290822FTO_85940
|
0401010000NRG23290820220283149
|
4932377953
|
29/08/2022
|
JOYGON NESSA
|
JOYGON NESSA
|
0401010WL032924
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
1549
|
AS0401010_210922FTO_97822
|
0401010000NRG23210920220317208
|
5130219598
|
21/09/2022
|
ILIUS AHMAD
|
ILIUS AHMAD
|
0401010WL035843
|
00415
|
SBIN0007373
|
1374
|
01/10/2022
|
Account closed
|
1550
|
AS0401010_210922FTO_97822
|
0401010000NRG23210920220317203
|
5130219626
|
21/09/2022
|
REJIA BIBI
|
REJIA BIBI
|
0401010WL035843
|
00462
|
UCBA0000405
|
1374
|
01/10/2022
|
No Such Account
|
1551
|
AS0401010_290822FTO_85940
|
0401010000NRG23290820220283158
|
4932377951
|
29/08/2022
|
JOLISH MOLLAH
|
JOLISH MOLLAH
|
0401010WL032926
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
1552
|
AS0401010_091222FTO_141855
|
0401010000NRG23091220220444300
|
7917460619
|
09/12/2022
|
SHAIMALA KHATUN
|
SHAIMALA KHATUN
|
0401010WL044908
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1553
|
AS0401010_300323FTO_198986
|
0401010000NRG23210320230514853
|
1394209717
|
30/03/2023
|
Yousofa Parbin
|
Yousofa Parbin
|
0401010WL051390
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
1554
|
AS0401010_210922FTO_97822
|
0401010000NRG23210920220317193
|
5130219586
|
21/09/2022
|
AFZALUR RAHMAN
|
AFZALUR RAHMAN
|
0401010WL035843
|
00703
|
AIRP0000001
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
1555
|
AS0401010_290822FTO_85940
|
0401010000NRG23290820220283156
|
4932377950
|
29/08/2022
|
JOLISH MOLLAH
|
JOLISH MOLLAH
|
0401010WL032926
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
1556
|
AS0401010_070622FTO_43728
|
0401010000NRG23280520220139155
|
2319944533
|
07/06/2022
|
FALANI BIBI
|
FALANI BIBI
|
0401010WL010685
|
00415
|
SBIN0007373
|
2748
|
16/06/2022
|
No Such Account
|
1557
|
AS0401010_210922FTO_97822
|
0401010000NRG23210920220317207
|
5130219597
|
21/09/2022
|
ILIUS AHMAD
|
ILIUS AHMAD
|
0401010WL035843
|
00415
|
SBIN0007373
|
1374
|
01/10/2022
|
Account closed
|
1558
|
AS0401010_231122FTO_132262
|
0401010000NRG23231120220402616
|
|
23/11/2022
|
MONOWARA BEGUM
|
MONOWARA BEGUM
|
0401010WL043040
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1559
|
AS0401010_231122FTO_132262
|
0401010000NRG23231120220402564
|
|
23/11/2022
|
ADARABI BEWA
|
ADARABI BEWA
|
0401010WL043040
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1560
|
AS0401010_300922FTO_104730
|
0401010000NRG23300920220330538
|
5337110510
|
30/09/2022
|
ALEYA KHATUN
|
ALEYA KHATUN
|
0401010WL036710
|
00415
|
SBIN0007373
|
916
|
08/10/2022
|
No Such Account
|
1561
|
AS0401010_231122FTO_132262
|
0401010000NRG23231120220402620
|
|
23/11/2022
|
Bacchu Sk
|
Bacchu Sk
|
0401010WL043040
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1562
|
AS0401010_231122FTO_132262
|
0401010000NRG23231120220402556
|
|
23/11/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401010WL043040
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1563
|
AS0401010_290922FTO_103578
|
0401010000NRG23290920220328391
|
5340653493
|
29/09/2022
|
SADAK ALI
|
SADAK ALI
|
0401010WL036602
|
00462
|
UCBA0001681
|
916
|
08/10/2022
|
Account closed
|
1564
|
AS0401010_271122FTO_134397
|
0401010000NRG23271120220408545
|
|
27/11/2022
|
Eyakub Ali
|
Eyakub Ali
|
0401010WL043315
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1565
|
AS0401010_231122FTO_132239
|
0401010000NRG23211120220398606
|
|
23/11/2022
|
KRISHNA BARMAN
|
KRISHNA BARMAN
|
0401010WL042859
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
1566
|
AS0401010_290922FTO_103578
|
0401010000NRG23290920220328368
|
5340653503
|
29/09/2022
|
FATEMA BIBI
|
FATEMA BIBI
|
0401010WL036602
|
00462
|
UCBA0001681
|
916
|
08/10/2022
|
No Such Account
|
1567
|
AS0401010_280722FTO_69839
|
0401010000NRG23260720220226887
|
3862541227
|
28/07/2022
|
KHOMIZ UDDIN
|
KHOMIZ UDDIN
|
0401010WL025726
|
00462
|
UCBA0001681
|
1374
|
11/08/2022
|
Account closed
|
1568
|
AS0401010_280722FTO_69839
|
0401010000NRG23260720220226885
|
3862541228
|
28/07/2022
|
KHOMIZ UDDIN
|
KHOMIZ UDDIN
|
0401010WL025726
|
00462
|
UCBA0001681
|
1374
|
11/08/2022
|
Account closed
|
1569
|
AS0401010_171122FTO_128543
|
0401010000NRG23151120220382871
|
|
17/11/2022
|
SHUKLA CHOUDHARY
|
SHUKLA CHOUDHARY
|
0401010WL041835
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1570
|
AS0401010_300922FTO_104730
|
0401010000NRG23300920220330527
|
5337110511
|
30/09/2022
|
KABED ALI
|
KABED ALI
|
0401010WL036710
|
00415
|
SBIN0007373
|
916
|
08/10/2022
|
No Such Account
|
1571
|
AS0401010_231122FTO_132262
|
0401010000NRG23231120220402644
|
|
23/11/2022
|
SAJIYA BIBI
|
SAJIYA BIBI
|
0401010WL043040
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
Account closed
|
1572
|
AS0401010_020822FTO_72196
|
0401010000NRG23020820220235675
|
3862514643
|
02/08/2022
|
GOLBHAN BEWA
|
GOLBHAN BEWA
|
0401010WL027445
|
00415
|
SBIN0007373
|
1145
|
11/08/2022
|
Account closed
|
1573
|
AS0401010_300922FTO_104730
|
0401010000NRG23300920220330495
|
5337110509
|
30/09/2022
|
KOKILA KHATUN
|
KOKILA KHATUN
|
0401010WL036710
|
00415
|
SBIN0007373
|
916
|
08/10/2022
|
No Such Account
|
1574
|
AS0401010_231122FTO_132262
|
0401010000NRG23231120220402624
|
|
23/11/2022
|
OPIYA BEGUM
|
OPIYA BEGUM
|
0401010WL043040
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
Account closed
|
1575
|
AS0401010_301122FTO_135130
|
0401010000NRG23301120220413887
|
7913903046
|
30/11/2022
|
RESENA BEGUM
|
RESENA BEGUM
|
0401010WL043546
|
00462
|
UCBA0001206
|
1145
|
14/01/2023
|
No Such Account
|
1576
|
AS0401010_231122FTO_132348
|
0401010000NRG23231120220403944
|
|
23/11/2022
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0401010WL043058
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
1577
|
AS0401010_040522FTO_19183
|
0401010000NRG23020520220064964
|
1271319715
|
04/05/2022
|
KADAJA BIBI
|
KADAJA BIBI
|
0401010WL005494
|
00354
|
PUNB0108520
|
2748
|
17/05/2022
|
No Such Account
|
1578
|
AS0401010_231122FTO_132348
|
0401010000NRG23231120220403933
|
|
23/11/2022
|
SAHARUL ISLAM
|
SAHARUL ISLAM
|
0401010WL043058
|
00662
|
BDBL0001308
|
1145
|
02/12/2022
|
Account closed
|
1579
|
AS0401010_040522FTO_19183
|
0401010000NRG23020520220064963
|
1271319714
|
04/05/2022
|
KADAJA BIBI
|
KADAJA BIBI
|
0401010WL005494
|
00354
|
PUNB0108520
|
2748
|
17/05/2022
|
No Such Account
|
1580
|
AS0401010_040522FTO_19183
|
0401010000NRG23020520220064992
|
1271319530
|
04/05/2022
|
AMINUR ISLAM
|
AMINUR ISLAM
|
0401010WL005496
|
00462
|
UCBA0001681
|
1832
|
17/05/2022
|
No Such Account
|
1581
|
AS0401010_270922FTO_102100
|
0401010000NRG23270920220324902
|
5338960983
|
27/09/2022
|
MOSER ALI
|
MOSER ALI
|
0401010WL036395
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1582
|
AS0401010_120522FTO_25657
|
0401010000NRG23100520220087173
|
1667939524
|
12/05/2022
|
SOMED ALI
|
SOMED ALI
|
0401010WL007582
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
1583
|
AS0401010_231122FTO_132242
|
0401010000NRG23211120220399170
|
|
23/11/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0401010WL042873
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1584
|
AS0401010_181122FTO_129030
|
0401010000NRG23181120220390851
|
|
18/11/2022
|
SHOMEN DAS
|
SHOMEN DAS
|
0401010WL042387
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1585
|
AS0401010_040722FTO_59137
|
0401010000NRG23030720220197102
|
2916353733
|
04/07/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL020670
|
00415
|
SBIN0007373
|
2061
|
08/07/2022
|
No Such Account
|
1586
|
AS0401010_040722FTO_59137
|
0401010000NRG23030720220197100
|
2916353732
|
04/07/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL020670
|
00415
|
SBIN0007373
|
2061
|
08/07/2022
|
No Such Account
|
1587
|
AS0401010_270922FTO_102100
|
0401010000NRG23270920220324893
|
5338960982
|
27/09/2022
|
AZIMUDDIN
|
AZIMUDDIN
|
0401010WL036395
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1588
|
AS0401010_120522FTO_25657
|
0401010000NRG23100520220087171
|
1667939522
|
12/05/2022
|
SOMED ALI
|
SOMED ALI
|
0401010WL007582
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
1589
|
AS0401010_231122FTO_132242
|
0401010000NRG23211120220399180
|
|
23/11/2022
|
SOFIKUL ISLAM
|
SOFIKUL ISLAM
|
0401010WL042873
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1590
|
AS0401010_181122FTO_129030
|
0401010000NRG23181120220390875
|
|
18/11/2022
|
BISHNU KALITA
|
BISHNU KALITA
|
0401010WL042387
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1591
|
AS0401010_120522FTO_25657
|
0401010000NRG23100520220087172
|
1667939523
|
12/05/2022
|
SOMED ALI
|
SOMED ALI
|
0401010WL007582
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
1592
|
AS0401010_181122FTO_129030
|
0401010000NRG23181120220390916
|
|
18/11/2022
|
NAYAN MANI KALITA
|
NAYAN MANI KALITA
|
0401010WL042387
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
1593
|
AS0401010_011222FTO_136806
|
0401010000NRG23301120220424211
|
7917330663
|
01/12/2022
|
ASIYA BIBI
|
ASIYA BIBI
|
0401010WL043957
|
00703
|
AIRP0000001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
1594
|
AS0401010_231122FTO_132242
|
0401010000NRG23211120220399169
|
|
23/11/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0401010WL042873
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1595
|
AS0401010_260822FTO_84878
|
0401010000NRG23120820220255377
|
4955770196
|
26/08/2022
|
MOSER ALI
|
MOSER ALI
|
0401010WL029555
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
1596
|
AS0401010_231122FTO_132242
|
0401010000NRG23211120220399165
|
|
23/11/2022
|
MD.ASRAB ALI
|
MD.ASRAB ALI
|
0401010WL042873
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1597
|
AS0401010_011222FTO_136806
|
0401010000NRG23301120220424212
|
7917330664
|
01/12/2022
|
ASIYA BIBI
|
ASIYA BIBI
|
0401010WL043957
|
00703
|
AIRP0000001
|
1374
|
14/01/2023
|
A/c Blocked or Frozen
|
1598
|
AS0401010_231122FTO_132242
|
0401010000NRG23211120220399167
|
|
23/11/2022
|
MAZEDA BIBI
|
MAZEDA BIBI
|
0401010WL042873
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
Account closed
|
1599
|
AS0401010_090522FTO_22939
|
0401010000NRG22090520220980925
|
1271320431
|
09/05/2022
|
JOSHINA KHATUN
|
JOSHINA KHATUN
|
0401010WL0035800
|
00462
|
UCBA0000404
|
1120
|
17/05/2022
|
No Such Account
|
1600
|
AS0401010_260822FTO_84878
|
0401010000NRG23110820220254434
|
4955770197
|
26/08/2022
|
NURAL HOQUE
|
NURAL HOQUE
|
0401010WL029372
|
00415
|
SBIN0007373
|
1374
|
24/09/2022
|
No Such Account
|
1601
|
AS0401010_040522FTO_19183
|
0401010000NRG23010520220063087
|
1271319531
|
04/05/2022
|
RASIDA KHATUN
|
RASIDA KHATUN
|
0401010WL005284
|
00462
|
UCBA0001681
|
2061
|
17/05/2022
|
No Such Account
|
1602
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430524
|
7914472827
|
01/12/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401010WL044077
|
00462
|
UCBA0000405
|
1145
|
14/01/2023
|
No Such Account
|
1603
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430556
|
7914472865
|
01/12/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401010WL044077
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1604
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281259
|
4932247293
|
29/08/2022
|
MOZAFFOR ALI
|
MOZAFFOR ALI
|
0401010WL032543
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
1605
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430525
|
7914472873
|
01/12/2022
|
AKKAS ALI
|
AKKAS ALI
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1606
|
AS0401010_011222FTO_137044
|
0401010006NRG23011220220429817
|
7913905100
|
01/12/2022
|
SHORIFA KHATUN
|
SHORIFA KHATUN
|
0401010WL044066
|
00703
|
AIRP0000001
|
1145
|
14/01/2023
|
A/c Blocked or Frozen
|
1607
|
AS0401010_011022FTO_105622
|
0401010000NRG23011020220332655
|
5337330746
|
01/10/2022
|
KADER ALI
|
KADER ALI
|
0401010WL036877
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1608
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281251
|
4932247301
|
29/08/2022
|
MONOWARA BEGUM
|
MONOWARA BEGUM
|
0401010WL032543
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
1609
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430513
|
7914472872
|
01/12/2022
|
SUMUR UDDIN
|
SUMUR UDDIN
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1610
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430530
|
7914472869
|
01/12/2022
|
FAJIRAN NESSA
|
FAJIRAN NESSA
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1611
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281248
|
4932247300
|
29/08/2022
|
SOHID ALI MONDAL
|
SOHID ALI MONDAL
|
0401010WL032543
|
00415
|
SBIN0007373
|
1374
|
23/09/2022
|
No Such Account
|
1612
|
AS0401010_011022FTO_105622
|
0401010000NRG23011020220332675
|
5337330800
|
01/10/2022
|
ROSHIDUL ISLAM KHANDAKAR
|
ROSHIDUL ISLAM KHANDAKAR
|
0401010WL036877
|
00462
|
UCBA0000405
|
1145
|
08/10/2022
|
No Such Account
|
1613
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281254
|
4932247292
|
29/08/2022
|
KAINCHA ALI
|
KAINCHA ALI
|
0401010WL032543
|
00415
|
SBIN0007373
|
1145
|
23/09/2022
|
No Such Account
|
1614
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430526
|
7914472856
|
01/12/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL044077
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1615
|
AS0401010_011222FTO_137213
|
0401010000NRG23011220220430354
|
7914468303
|
01/12/2022
|
BHAHA MONDAL
|
BHAHA MONDAL
|
0401010WL044075
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1616
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281270
|
4932247296
|
29/08/2022
|
HAKIM UDDIN SK
|
HAKIM UDDIN SK
|
0401010WL032543
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
1617
|
AS0401010_270822FTO_85382
|
0401010000NRG23260820220280087
|
4955480340
|
27/08/2022
|
AMED
|
AMED
|
0401010WL032162
|
00415
|
SBIN0007373
|
1603
|
24/09/2022
|
No Such Account
|
1618
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430529
|
7914472857
|
01/12/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401010WL044077
|
00029
|
PUNB0RRBAGB
|
1145
|
14/01/2023
|
No Such Account
|
1619
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430528
|
7914472826
|
01/12/2022
|
ASMAT ALI
|
ASMAT ALI
|
0401010WL044077
|
00462
|
UCBA0000405
|
1145
|
14/01/2023
|
No Such Account
|
1620
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430507
|
7914472870
|
01/12/2022
|
BULBULI BIBI
|
BULBULI BIBI
|
0401010WL044077
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1621
|
AS0401010_011222FTO_137213
|
0401010000NRG23011220220430349
|
7914468315
|
01/12/2022
|
HAYED ALI
|
HAYED ALI
|
0401010WL044075
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1622
|
AS0401010_290822FTO_85832
|
0401010000NRG23280820220281269
|
4932247295
|
29/08/2022
|
HAKIM UDDIN SK
|
HAKIM UDDIN SK
|
0401010WL032543
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
1623
|
AS0401010_270822FTO_85382
|
0401010000NRG23260820220280085
|
4955480339
|
27/08/2022
|
AMED
|
AMED
|
0401010WL032162
|
00415
|
SBIN0007373
|
2290
|
24/09/2022
|
No Such Account
|
1624
|
AS0401010_280323FTO_195918
|
0401010000NRG23240320230521023
|
1394111049
|
28/03/2023
|
FAZLUR RAHMAN
|
FAZLUR RAHMAN
|
0401010WL051764
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
1625
|
AS0401010_011222FTO_137196
|
0401010000NRG23011220220430490
|
7914472834
|
01/12/2022
|
SALEMA KHATUN
|
SALEMA KHATUN
|
0401010WL044077
|
00462
|
UCBA0000405
|
1145
|
14/01/2023
|
No Such Account
|
1626
|
AS0401010_011222FTO_136482
|
0401010000NRG23011220220426547
|
7913903222
|
01/12/2022
|
BOSITON BEWA
|
BOSITON BEWA
|
0401010WL044010
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
1627
|
AS0401010_180522FTO_29548
|
0401010000NRG23160520220098827
|
1670225067
|
18/05/2022
|
HAMIDUR RAHMAN
|
HAMIDUR RAHMAN
|
0401010WL008215
|
00462
|
UCBA0001681
|
1832
|
28/05/2022
|
No Such Account
|
1628
|
AS0401010_011022FTO_105796
|
0401010000NRG23011020220333861
|
5337296859
|
01/10/2022
|
Ahad Ali
|
Ahad Ali
|
0401010WL036920
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
1629
|
AS0401010_180522FTO_29548
|
0401010000NRG23160520220098813
|
1670224973
|
18/05/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0401010WL008214
|
00415
|
SBIN0013090
|
1832
|
28/05/2022
|
Account closed
|
1630
|
AS0401010_310522FTO_39372
|
0401010000NRG23310520220142004
|
N0622002960C1
|
31/05/2022
|
HASEN ALI KAZI
|
HASEN ALI KAZI
|
0401010WL011017
|
00415
|
SBIN0007373
|
2290
|
08/06/2022
|
No Such Account
|
1631
|
AS0401010_180522FTO_29548
|
0401010000NRG23130520220096272
|
1670225004
|
18/05/2022
|
FATEMA BIBI
|
FATEMA BIBI
|
0401010WL007979
|
00462
|
UCBA0001206
|
2061
|
28/05/2022
|
No Such Account
|
1632
|
AS0401010_300323FTO_200674
|
0401010000NRG23300320230540661
|
1394113770
|
30/03/2023
|
SAYAD HUSSAIN
|
SAYAD HUSSAIN
|
0401010WL052988
|
00703
|
AIRP0000001
|
1374
|
10/05/2023
|
A/c Blocked or Frozen
|
1633
|
AS0401010_301122FTO_136439
|
0401010000NRG23301120220420165
|
7913840372
|
30/11/2022
|
JOLEMON BIBI
|
JOLEMON BIBI
|
0401010WL043889
|
00029
|
UTBI0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1634
|
AS0401010_301122FTO_136439
|
0401010000NRG23301120220420178
|
7913840305
|
30/11/2022
|
SOKINA KHATUN
|
SOKINA KHATUN
|
0401010WL043889
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1635
|
AS0401010_180522FTO_29548
|
0401010000NRG23130520220096273
|
1670224978
|
18/05/2022
|
FATEMA BIBI
|
FATEMA BIBI
|
0401010WL007979
|
00462
|
UCBA0000404
|
1832
|
28/05/2022
|
Account closed
|
1636
|
AS0401010_300323FTO_200674
|
0401010000NRG23300320230540662
|
1394113769
|
30/03/2023
|
SAYAD HUSSAIN
|
SAYAD HUSSAIN
|
0401010WL052988
|
00703
|
AIRP0000001
|
1374
|
10/05/2023
|
A/c Blocked or Frozen
|
1637
|
AS0401010_011022FTO_105796
|
0401010000NRG23011020220333859
|
5337296876
|
01/10/2022
|
ANESA BEGUM
|
ANESA BEGUM
|
0401010WL036920
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1638
|
AS0401010_071222FTO_140905
|
0401010000NRG23071220220441668
|
7917330942
|
07/12/2022
|
EANJANA BIBI
|
EANJANA BIBI
|
0401010WL044781
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1639
|
AS0401010_241122FTO_133104
|
0401010000NRG23241120220406443
|
|
24/11/2022
|
AFRUJA KHATUN
|
AFRUJA KHATUN
|
0401010WL043161
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
1640
|
AS0401010_071222FTO_140905
|
0401010000NRG23071220220441669
|
7917330943
|
07/12/2022
|
SURAT ZANAM
|
SURAT ZANAM
|
0401010WL044781
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1641
|
AS0401010_241122FTO_133104
|
0401010000NRG23241120220406460
|
|
24/11/2022
|
Somela Bibi
|
Somela Bibi
|
0401010WL043161
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
1642
|
AS0401010_211122FTO_130767
|
0401010000NRG23211120220396025
|
|
21/11/2022
|
MOKTAR ALI
|
MOKTAR ALI
|
0401010WL042758
|
00462
|
UCBA0000404
|
1603
|
02/12/2022
|
No Such Account
|
1643
|
AS0401010_211122FTO_130767
|
0401010000NRG23211120220396009
|
|
21/11/2022
|
MOFIJUL RAHMAN
|
MOFIJUL RAHMAN
|
0401010WL042758
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1644
|
AS0401010_211122FTO_130767
|
0401010000NRG23211120220396020
|
|
21/11/2022
|
NAJIMA BEGUM
|
NAJIMA BEGUM
|
0401010WL042758
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1645
|
AS0401010_301122FTO_136450
|
0401010003NRG23301120220422980
|
7913911741
|
30/11/2022
|
KRISHNA BARMAN
|
KRISHNA BARMAN
|
0401010WL043923
|
00354
|
PUNB0108620
|
229
|
14/01/2023
|
No Such Account
|
1646
|
AS0401010_211122FTO_130767
|
0401010000NRG23211120220396005
|
|
21/11/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0401010WL042758
|
00415
|
SBIN0013090
|
1603
|
02/12/2022
|
No Such Account
|
1647
|
AS0401010_301122FTO_136450
|
0401010003NRG23301120220422979
|
7913911742
|
30/11/2022
|
KRISHNA BARMAN
|
KRISHNA BARMAN
|
0401010WL043923
|
00354
|
PUNB0108620
|
1145
|
14/01/2023
|
No Such Account
|
1648
|
AS0401010_300922FTO_104404
|
0401010000NRG23300920220329961
|
5337537304
|
30/09/2022
|
MOSTAKIN BEPARI
|
MOSTAKIN BEPARI
|
0401010WL036682
|
00462
|
UCBA0001681
|
687
|
08/10/2022
|
No Such Account
|
1649
|
AS0401010_011222FTO_136570
|
0401010000NRG23301120220423365
|
7913840240
|
01/12/2022
|
CHAKINUR HOQUE
|
CHAKINUR HOQUE
|
0401010WL043937
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1650
|
AS0401010_220323FTO_188964
|
0401010000NRG23210320230514387
|
1394115072
|
22/03/2023
|
Mandal Ch. Das
|
Mandal Ch. Das
|
0401010WL051385
|
00415
|
SBIN0013090
|
1374
|
10/05/2023
|
No Such Account
|
1651
|
AS0401010_071222FTO_140905
|
0401010000NRG23071220220441728
|
7917330953
|
07/12/2022
|
RIKTAZUL RAHAMAN
|
RIKTAZUL RAHAMAN
|
0401010WL044781
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
1652
|
AS0401010_301122FTO_135755
|
0401010000NRG23301120220416505
|
7913836485
|
30/11/2022
|
AZAD ALI
|
AZAD ALI
|
0401010WL043823
|
00462
|
UCBA0001206
|
1145
|
14/01/2023
|
No Such Account
|
1653
|
AS0401010_301122FTO_135755
|
0401010000NRG23301120220416526
|
7913836476
|
30/11/2022
|
AYOUB ALI
|
AYOUB ALI
|
0401010WL043823
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
1654
|
AS0401010_280722FTO_69811
|
0401010000NRG23260720220225589
|
3862410505
|
28/07/2022
|
LOTIKA DEVI
|
LOTIKA DEVI
|
0401010WL025708
|
00462
|
UCBA0001681
|
1603
|
11/08/2022
|
No Such Account
|
1655
|
AS0401010_301122FTO_135810
|
0401010000NRG23301120220415579
|
7914029006
|
30/11/2022
|
SOHIDA BIBI
|
SOHIDA BIBI
|
0401010WL043717
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1656
|
AS0401010_071222FTO_140905
|
0401010000NRG23071220220441683
|
7917330941
|
07/12/2022
|
SULTAN KHAN
|
SULTAN KHAN
|
0401010WL044781
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1657
|
AS0401010_301122FTO_135262
|
0401010000NRG23291120220412103
|
7913902779
|
30/11/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401010WL043520
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1658
|
AS0401010_220323FTO_188963
|
0401010000NRG23210320230515083
|
1394145372
|
22/03/2023
|
GAJI RAHMAN
|
GAJI RAHMAN
|
0401010WL051392
|
00415
|
SBIN0013090
|
1374
|
10/05/2023
|
Account closed
|
1659
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422484
|
7914026845
|
01/12/2022
|
HOBIBOR RAHMAN
|
HOBIBOR RAHMAN
|
0401010WL043919
|
00415
|
SBIN0002024
|
1374
|
14/01/2023
|
No Such Account
|
1660
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422464
|
7914026917
|
01/12/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401010WL043919
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1661
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422458
|
7914026915
|
01/12/2022
|
AHAD ALI
|
AHAD ALI
|
0401010WL043919
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1662
|
AS0401010_220422FTO_11878
|
0401010000NRG23210420220020840
|
1156660908
|
22/04/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0401010WL002231
|
00415
|
SBIN0013090
|
2061
|
13/05/2022
|
Account closed
|
1663
|
AS0401010_180522FTO_29368
|
0401010000NRG23120520220092840
|
1670539572
|
18/05/2022
|
aminal hque
|
aminal hque
|
0401010WL007837
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
1664
|
AS0401010_040722FTO_59132
|
0401010000NRG23030720220197103
|
2912875142
|
04/07/2022
|
ROFIQUL
|
ROFIQUL
|
0401010WL020670
|
00415
|
SBIN0007373
|
2061
|
08/07/2022
|
No Such Account
|
1665
|
AS0401010_271122FTO_134400
|
0401010000NRG23271120220408643
|
|
27/11/2022
|
SANTOSH BARMAN
|
SANTOSH BARMAN
|
0401010WL043340
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1666
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422453
|
7914026861
|
01/12/2022
|
NOBIJAN BIBI
|
NOBIJAN BIBI
|
0401010WL043919
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
Account closed
|
1667
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422500
|
7914026882
|
01/12/2022
|
wsf
|
wsf
|
0401010WL043919
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1668
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422481
|
7914026907
|
01/12/2022
|
AKHIMAN BIBI
|
AKHIMAN BIBI
|
0401010WL043919
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1669
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422472
|
7914026883
|
01/12/2022
|
PATANI BEWA
|
PATANI BEWA
|
0401010WL043919
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1670
|
AS0401010_180522FTO_29366
|
0401010000NRG23120520220092842
|
1670232970
|
18/05/2022
|
AMBIA BIBI
|
AMBIA BIBI
|
0401010WL007838
|
00462
|
UCBA0000405
|
1603
|
28/05/2022
|
No Such Account
|
1671
|
AS0401010_040722FTO_59132
|
0401010000NRG23030720220197101
|
2912875141
|
04/07/2022
|
ROFIQUL
|
ROFIQUL
|
0401010WL020670
|
00415
|
SBIN0007373
|
2061
|
08/07/2022
|
No Such Account
|
1672
|
AS0401010_011222FTO_136532
|
0401010000NRG23301120220422487
|
7914026924
|
01/12/2022
|
CHURAN NEESSA
|
CHURAN NEESSA
|
0401010WL043919
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1673
|
AS0401010_280722FTO_69826
|
0401010000NRG23260720220225050
|
3862542828
|
28/07/2022
|
ABUBAKKAR SIDDIQUE
|
ABUBAKKAR SIDDIQUE
|
0401010WL025693
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
1674
|
AS0401010_221122FTO_132145
|
0401010000NRG23211120220398878
|
|
22/11/2022
|
JOSHMOT ALI
|
JOSHMOT ALI
|
0401010WL042864
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
Account closed
|
1675
|
AS0401010_011022FTO_105738
|
0401010000NRG23011020220333700
|
5337594099
|
01/10/2022
|
LAL CHAND SK
|
LAL CHAND SK
|
0401010WL036916
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1676
|
AS0401010_301122FTO_136372
|
0401010000NRG23301120220420943
|
7914513715
|
30/11/2022
|
NAYAN MANI KALITA
|
NAYAN MANI KALITA
|
0401010WL043897
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1677
|
AS0401010_270922FTO_101806
|
0401010000NRG23270920220324319
|
5338958489
|
27/09/2022
|
FORIJA BIBI
|
FORIJA BIBI
|
0401010WL036363
|
00462
|
UCBA0001681
|
1374
|
08/10/2022
|
Account closed
|
1678
|
AS0401010_280722FTO_69826
|
0401010000NRG23260720220225105
|
3862542930
|
28/07/2022
|
AMINUR ISLAM
|
AMINUR ISLAM
|
0401010WL025693
|
00462
|
UCBA0001681
|
1603
|
11/08/2022
|
No Such Account
|
1679
|
AS0401010_300323FTO_199046
|
0401010000NRG23210320230515024
|
1394208992
|
30/03/2023
|
ANUSHRI ADHIKARI BARMAN
|
ANUSHRI ADHIKARI BARMAN
|
0401010WL051391
|
00029
|
PUNB0RRBAGB
|
1145
|
10/05/2023
|
No Such Account
|
1680
|
AS0401010_301122FTO_136372
|
0401010000NRG23301120220420889
|
7914513706
|
30/11/2022
|
SHOMEN DAS
|
SHOMEN DAS
|
0401010WL043897
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
1681
|
AS0401010_270922FTO_101806
|
0401010000NRG23270920220324318
|
5338958488
|
27/09/2022
|
FORIJA BIBI
|
FORIJA BIBI
|
0401010WL036363
|
00462
|
UCBA0001681
|
1374
|
08/10/2022
|
Account closed
|
1682
|
AS0401010_161122FTO_127599
|
0401010000NRG23161120220385627
|
|
16/11/2022
|
SAMIRJAN BIBI
|
SAMIRJAN BIBI
|
0401010WL041962
|
00462
|
UCBA0001681
|
1603
|
02/12/2022
|
No Such Account
|
1683
|
AS0401010_011222FTO_137487
|
0401010000NRG23011220220432058
|
7914402290
|
01/12/2022
|
SALAM SK
|
SALAM SK
|
0401010WL044105
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1684
|
AS0401010_060622FTO_43160
|
0401010000NRG23060620220151087
|
2321920545
|
06/06/2022
|
JOHAR ALI
|
JOHAR ALI
|
0401010WL012366
|
00415
|
SBIN0007373
|
1603
|
16/06/2022
|
No Such Account
|
1685
|
AS0401010_060622FTO_43160
|
0401010000NRG23060620220151085
|
2321920546
|
06/06/2022
|
JOHAR ALI
|
JOHAR ALI
|
0401010WL012366
|
00415
|
SBIN0007373
|
1603
|
16/06/2022
|
No Such Account
|
1686
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220116611
|
4932302725
|
28/08/2022
|
Sorbhanu Bewa
|
Sorbhanu Bewa
|
0401010WL009458
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
1687
|
AS0401010_011222FTO_137487
|
0401010000NRG23011220220432087
|
7914402373
|
01/12/2022
|
GIASH UDDIN
|
GIASH UDDIN
|
0401010WL044105
|
00029
|
UTBI0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
1688
|
AS0401010_280822FTO_85629
|
0401010000NRG23100520220086765
|
4932302728
|
28/08/2022
|
KULSUM BIBI
|
KULSUM BIBI
|
0401010WL007566
|
00415
|
SBIN0007373
|
3664
|
23/09/2022
|
No Such Account
|
1689
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220116610
|
4932302724
|
28/08/2022
|
Sorbhanu Bewa
|
Sorbhanu Bewa
|
0401010WL009458
|
00415
|
SBIN0007373
|
2748
|
23/09/2022
|
No Such Account
|
1690
|
AS0401010_161122FTO_127599
|
0401010000NRG23161120220385547
|
|
16/11/2022
|
EYANUR RAHMAN
|
EYANUR RAHMAN
|
0401010WL041962
|
00462
|
UCBA0001681
|
1603
|
02/12/2022
|
No Such Account
|
1691
|
AS0401010_270622FTO_54835
|
0401010000NRG22270620220984093
|
3412920504
|
27/06/2022
|
SADEK ALI
|
SADEK ALI
|
0401010WL0036150
|
00462
|
UCBA0001681
|
1120
|
29/07/2022
|
No Such Account
|
1692
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220117088
|
4932302767
|
28/08/2022
|
FALANI BIBI
|
FALANI BIBI
|
0401010WL009489
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
1693
|
AS0401010_280422FTO_15568
|
0401010000NRG23280420220051423
|
1155976735
|
28/04/2022
|
RASIDA KHATUN
|
RASIDA KHATUN
|
0401010WL004488
|
00462
|
UCBA0001681
|
2061
|
13/05/2022
|
No Such Account
|
1694
|
AS0401010_270622FTO_54835
|
0401010000NRG22270620220984092
|
3412920507
|
27/06/2022
|
REJIYA SULTANA
|
REJIYA SULTANA
|
0401010WL0036150
|
00462
|
UCBA0001681
|
1120
|
29/07/2022
|
No Such Account
|
1695
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220117087
|
4932302768
|
28/08/2022
|
FALANI BIBI
|
FALANI BIBI
|
0401010WL009489
|
00415
|
SBIN0007373
|
2061
|
23/09/2022
|
No Such Account
|
1696
|
AS0401010_280822FTO_85629
|
0401010000NRG23220520220117095
|
4932302730
|
28/08/2022
|
JADULAL DEY
|
JADULAL DEY
|
0401010WL009489
|
00415
|
SBIN0007373
|
2519
|
23/09/2022
|
No Such Account
|
1697
|
AS0401010_100522FTO_24256
|
0401010000NRG23100520220086598
|
1273530215
|
10/05/2022
|
NASHER
|
NASHER
|
0401010WL007548
|
00415
|
SBIN0007373
|
1603
|
16/05/2022
|
No Such Account
|
1698
|
AS0401010_011222FTO_136864
|
0401010000NRG23011220220427631
|
7914027843
|
01/12/2022
|
HOMA RANI ROY
|
HOMA RANI ROY
|
0401010WL044029
|
00415
|
SBIN0013090
|
1374
|
14/01/2023
|
No Such Account
|
1699
|
AS0401010_011022FTO_106031
|
0401010000NRG23011020220335340
|
5561216171
|
01/10/2022
|
ABDUL OBAHID
|
ABDUL OBAHID
|
0401010WL036950
|
00462
|
UCBA0001681
|
1374
|
14/10/2022
|
No Such Account
|
1700
|
AS0401010_160722FTO_64226
|
0401010000NRG23120720220207104
|
3862536291
|
16/07/2022
|
ABDUL HAI
|
ABDUL HAI
|
0401010WL022466
|
00415
|
SBIN0002024
|
2748
|
11/08/2022
|
Account closed
|
1701
|
AS0401010_160722FTO_64226
|
0401010002NRG23120720220207172
|
3862536289
|
16/07/2022
|
RAJJAKUL HOQUE
|
RAJJAKUL HOQUE
|
0401010WL022473
|
00354
|
PUNB0108520
|
2519
|
11/08/2022
|
No Such Account
|
1702
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429393
|
7913965705
|
01/12/2022
|
MOMELA KHATUN
|
MOMELA KHATUN
|
0401010WL044058
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1703
|
AS0401010_011222FTO_136510
|
0401010000NRG23301120220425030
|
7913840005
|
01/12/2022
|
SAMSUDOHA SK
|
SAMSUDOHA SK
|
0401010WL043969
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
Account closed
|
1704
|
AS0401010_170822FTO_80223
|
0401010000NRG23170820220262595
|
4956204722
|
17/08/2022
|
LOKMAN ALI
|
LOKMAN ALI
|
0401010WL030493
|
00415
|
SBIN0007373
|
2748
|
24/09/2022
|
No Such Account
|
1705
|
AS0401010_301122FTO_136369
|
0401010000NRG23301120220421106
|
7913902976
|
30/11/2022
|
ABU BAKKAR SIDDIQUE
|
ABU BAKKAR SIDDIQUE
|
0401010WL043899
|
00462
|
UCBA0000404
|
1145
|
14/01/2023
|
No Such Account
|
1706
|
AS0401010_011222FTO_136923
|
0401010000NRG23011220220429359
|
7913965706
|
01/12/2022
|
SIDDIK ALI
|
SIDDIK ALI
|
0401010WL044058
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1707
|
AS0401010_191122FTO_130014
|
0401010000NRG23171120220390737
|
|
19/11/2022
|
wsf
|
wsf
|
0401010WL042379
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
1708
|
AS0401010_170822FTO_80223
|
0401010000NRG23170820220262594
|
4956204719
|
17/08/2022
|
Mokbul Hussain
|
Mokbul Hussain
|
0401010WL030493
|
00354
|
PUNB0108520
|
2748
|
24/09/2022
|
No Such Account
|
1709
|
AS0401010_301122FTO_136369
|
0401010000NRG23301120220421090
|
7913903011
|
30/11/2022
|
ASRAF ALI
|
ASRAF ALI
|
0401010WL043899
|
00462
|
UCBA0000404
|
1374
|
14/01/2023
|
No Such Account
|
1710
|
AS0401010_290922FTO_103536
|
0401010000NRG23200920220316653
|
5337604459
|
29/09/2022
|
ABUBAKKAR SIDDIQUE
|
ABUBAKKAR SIDDIQUE
|
0401010WL0035823
|
00354
|
PUNB0108620
|
1603
|
08/10/2022
|
No Such Account
|
1711
|
AS0401010_040822FTO_73849
|
0401010000NRG23040820220239781
|
3930059617
|
04/08/2022
|
FATEMA BIBI
|
FATEMA BIBI
|
0401010WL027942
|
00462
|
UCBA0001681
|
1603
|
13/08/2022
|
No Such Account
|
1712
|
AS0401010_170822FTO_80210
|
0401010000NRG23160820220259850
|
4955959993
|
17/08/2022
|
ABDUL MOTLEB
|
ABDUL MOTLEB
|
0401010WL030143
|
00354
|
PUNB0108620
|
1832
|
24/09/2022
|
No Such Account
|
1713
|
AS0401010_301122FTO_135105
|
0401010000NRG23301120220413466
|
7914027247
|
30/11/2022
|
SIRINA KHATUN
|
SIRINA KHATUN
|
0401010WL043542
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
Account closed
|
1714
|
AS0401010_040822FTO_73849
|
0401010000NRG23040820220239779
|
3930059681
|
04/08/2022
|
BEGUM BIBI
|
BEGUM BIBI
|
0401010WL027942
|
00462
|
UCBA0001681
|
1603
|
13/08/2022
|
No Such Account
|
1715
|
AS0401010_301122FTO_135105
|
0401010000NRG23301120220413511
|
7914027342
|
30/11/2022
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
0401010WL043542
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1716
|
AS0401010_170822FTO_80210
|
0401010000NRG23160820220259848
|
4955959992
|
17/08/2022
|
ABDUL MOTLEB
|
ABDUL MOTLEB
|
0401010WL030143
|
00354
|
PUNB0108620
|
1832
|
24/09/2022
|
No Such Account
|
1717
|
AS0401010_011222FTO_137424
|
0401010000NRG23011220220431401
|
7917464247
|
01/12/2022
|
MANJUR ALI
|
MANJUR ALI
|
0401010WL044100
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1718
|
AS0401010_221122FTO_131413
|
0401010000NRG23221120220399964
|
|
22/11/2022
|
KARIMAN BIBI
|
KARIMAN BIBI
|
0401010WL042888
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
1719
|
AS0401010_280323APB_FTO_195704
|
0401010000NRG23240320230522219
|
1394837408
|
28/03/2023
|
CHANDRA BANU KHATUN
|
CHANDRA BANU KHATUN
|
0401010WL051804
|
00462
|
UCBA0001681
|
1374
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
AS0401010_011022FTO_106015
|
0401010000NRG23011020220335113
|
5561569971
|
01/10/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0401010WL036948
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
1721
|
AS0401010_011022FTO_106015
|
0401010000NRG23011020220335154
|
5561570085
|
01/10/2022
|
SAHINUR ISLAM
|
SAHINUR ISLAM
|
0401010WL036948
|
00462
|
UCBA0001681
|
1374
|
14/10/2022
|
No Such Account
|
1722
|
AS0401010_180622FTO_50922
|
0401010000NRG22180620220982620
|
2560887474
|
18/06/2022
|
HAREN CH. DAS
|
HAREN CH. DAS
|
0401010WL0036025
|
00415
|
SBIN0007118
|
1120
|
30/06/2022
|
No Such Account
|
1723
|
AS0401010_011022FTO_106015
|
0401010000NRG23011020220335148
|
5561570021
|
01/10/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401010WL036948
|
00462
|
UCBA0001681
|
1374
|
14/10/2022
|
No Such Account
|
1724
|
AS0401010_221122FTO_131413
|
0401010000NRG23221120220399923
|
|
22/11/2022
|
ROSHIDUL ISLAM KHANDAKAR
|
ROSHIDUL ISLAM KHANDAKAR
|
0401010WL042888
|
00462
|
UCBA0000405
|
1145
|
02/12/2022
|
No Such Account
|
1725
|
AS0401010_011222FTO_137424
|
0401010000NRG23011220220431402
|
7917464248
|
01/12/2022
|
RAJINUR ISLAM
|
RAJINUR ISLAM
|
0401010WL044100
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1726
|
AS0401010_231122FTO_132243
|
0401010000NRG23211120220399118
|
|
23/11/2022
|
FARIJULLA HOQUE
|
FARIJULLA HOQUE
|
0401010WL042872
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1727
|
AS0401010_180622FTO_50922
|
0401010000NRG22180620220982617
|
2560887473
|
18/06/2022
|
HAREN CH. DAS
|
HAREN CH. DAS
|
0401010WL0036025
|
00415
|
SBIN0007118
|
1120
|
30/06/2022
|
No Such Account
|
1728
|
AS0401010_231122FTO_132256
|
0401010000NRG23221120220402441
|
|
23/11/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401010WL043038
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1729
|
AS0401010_011022FTO_106015
|
0401010000NRG23011020220335086
|
5561569972
|
01/10/2022
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0401010WL036948
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
1730
|
AS0401010_231122FTO_132243
|
0401010000NRG23211120220399159
|
|
23/11/2022
|
MANJILA KHATUN
|
MANJILA KHATUN
|
0401010WL042872
|
00415
|
SBIN0002024
|
1374
|
02/12/2022
|
No Such Account
|
1731
|
AS0401010_180622FTO_50922
|
0401010000NRG22180620220982628
|
2560887475
|
18/06/2022
|
HAREN CH. DAS
|
HAREN CH. DAS
|
0401010WL0036025
|
00415
|
SBIN0007118
|
1568
|
30/06/2022
|
No Such Account
|
1732
|
AS0401010_290922FTO_103536
|
0401010000NRG23200920220316651
|
5337604458
|
29/09/2022
|
ABUBAKKAR SIDDIQUE
|
ABUBAKKAR SIDDIQUE
|
0401010WL0035823
|
00354
|
PUNB0108620
|
1603
|
08/10/2022
|
No Such Account
|
1733
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984334
|
5337371744
|
27/09/2022
|
ALIM UDDIN
|
ALIM UDDIN
|
0401010WL0036176
|
00415
|
SBIN0007373
|
1120
|
08/10/2022
|
No Such Account
|
1734
|
AS0401010_111022FTO_108423
|
0401010000NRG23300920220331620
|
5809861988
|
11/10/2022
|
Aysha siddika
|
Aysha siddika
|
0401010WL036788
|
00703
|
AIRP0000001
|
3435
|
19/10/2022
|
A/c Blocked or Frozen
|
1735
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984333
|
5337371718
|
27/09/2022
|
FOZAR ALI
|
FOZAR ALI
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
1120
|
08/10/2022
|
No Such Account
|
1736
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984318
|
5337371724
|
27/09/2022
|
MOJAM ALI
|
MOJAM ALI
|
0401010WL0036176
|
00029
|
PUNB0RRBAGB
|
2240
|
08/10/2022
|
No Such Account
|
1737
|
AS0401010_270922FTO_101576
|
0401010000NRG22270620220984297
|
5337371772
|
27/09/2022
|
ANTAZ ALI SK
|
ANTAZ ALI SK
|
0401010WL0036172
|
00415
|
SBIN0007373
|
1120
|
08/10/2022
|
No Such Account
|
1738
|
AS0401010_270922FTO_101576
|
0401010000NRG22080820220985385
|
5337371694
|
27/09/2022
|
MAHIMA BIBI
|
MAHIMA BIBI
|
0401010WL0036346
|
00462
|
UCBA0001681
|
1120
|
08/10/2022
|
No Such Account
|
1739
|
AS0401010_011222FTO_137049
|
0401010006NRG23011220220429802
|
7914392679
|
01/12/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401010WL044065
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1740
|
AS0401010_020422FTO_1687
|
0401010000NRG22020420220958621
|
0916537455
|
02/04/2022
|
KHELAL ALI
|
KHELAL ALI
|
0401010WL034866
|
00415
|
SBIN0013090
|
1568
|
07/05/2022
|
No Such Account
|
1741
|
AS0401010_270822FTO_85478
|
0401010000NRG23270820220280122
|
4955483958
|
27/08/2022
|
NOSIRON BIBI
|
NOSIRON BIBI
|
0401010WL032168
|
00415
|
SBIN0007373
|
1145
|
24/09/2022
|
No Such Account
|
1742
|
AS0401010_011222FTO_137049
|
0401010006NRG23011220220429764
|
7914392674
|
01/12/2022
|
Kolom Ali
|
Kolom Ali
|
0401010WL044065
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
Account closed
|
1743
|
AS0401010_300323FTO_200701
|
0401010000NRG23300320230535009
|
1394223385
|
30/03/2023
|
CHANDALI SK
|
CHANDALI SK
|
0401010WL052723
|
00029
|
PUNB0RRBAGB
|
916
|
10/05/2023
|
No Such Account
|
1744
|
AS0401010_011222FTO_137049
|
0401010006NRG23011220220429805
|
7914392655
|
01/12/2022
|
HASEN ALI
|
HASEN ALI
|
0401010WL044065
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1745
|
AS0401010_020422FTO_1687
|
0401010000NRG22020420220958618
|
0916537452
|
02/04/2022
|
KHELAL ALI
|
KHELAL ALI
|
0401010WL034866
|
00415
|
SBIN0013090
|
1792
|
07/05/2022
|
No Such Account
|
1746
|
AS0401010_270822FTO_85478
|
0401010000NRG23270820220280118
|
4955483956
|
27/08/2022
|
SEKNA KHATUN BIBI
|
SEKNA KHATUN BIBI
|
0401010WL032166
|
00415
|
SBIN0007373
|
3206
|
24/09/2022
|
No Such Account
|
1747
|
AS0401010_020422FTO_1687
|
0401010000NRG22020420220958620
|
0916537454
|
02/04/2022
|
KHELAL ALI
|
KHELAL ALI
|
0401010WL034866
|
00415
|
SBIN0013090
|
1792
|
07/05/2022
|
No Such Account
|
1748
|
AS0401010_011222FTO_137445
|
0401010000NRG23011220220430892
|
7914466341
|
01/12/2022
|
SHAMESH UDDIN AHMED
|
SHAMESH UDDIN AHMED
|
0401010WL044084
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1749
|
AS0401010_011022FTO_105653
|
0401010000NRG23011020220331765
|
5337318067
|
01/10/2022
|
AYUB ALI
|
AYUB ALI
|
0401010WL036802
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1750
|
AS0401010_310323FTO_202845
|
0401010000NRG23310320230549728
|
1394114217
|
31/03/2023
|
SHAHAJAHAN AHMED
|
SHAHAJAHAN AHMED
|
0401010WL053370
|
00415
|
SBIN0002024
|
1145
|
10/05/2023
|
Account closed
|
1751
|
AS0401010_011222FTO_137445
|
0401010000NRG23011220220430920
|
7914466343
|
01/12/2022
|
MOKSED ALI
|
MOKSED ALI
|
0401010WL044084
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1752
|
AS0401010_010822FTO_71421
|
0401010000NRG23010820220234758
|
3862513717
|
01/08/2022
|
KHOMIZ UDDIN
|
KHOMIZ UDDIN
|
0401010WL027282
|
00462
|
UCBA0001681
|
1374
|
11/08/2022
|
Account closed
|
1753
|
AS0401010_161122FTO_127527
|
0401010000NRG23161120220385105
|
|
16/11/2022
|
SAHARUL ISLAM
|
SAHARUL ISLAM
|
0401010WL041957
|
00662
|
BDBL0001308
|
1603
|
02/12/2022
|
Account closed
|
1754
|
AS0401010_161122FTO_127527
|
0401010000NRG23161120220385116
|
|
16/11/2022
|
ABDUL AZIZ
|
ABDUL AZIZ
|
0401010WL041957
|
00462
|
UCBA0001681
|
1603
|
02/12/2022
|
No Such Account
|
1755
|
AS0401010_310323FTO_204020
|
0401010000NRG23310320230552655
|
1394136792
|
31/03/2023
|
SAFIQUL HOQUE
|
SAFIQUL HOQUE
|
0401010WL053519
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
1756
|
AS0401010_301122FTO_136354
|
0401010000NRG23301120220421565
|
7913838261
|
30/11/2022
|
SAJEDA BIBI
|
SAJEDA BIBI
|
0401010WL043905
|
00462
|
UCBA0000404
|
916
|
14/01/2023
|
No Such Account
|
1757
|
AS0401010_130822FTO_78701
|
0401010000NRG23130820220256450
|
4955501589
|
13/08/2022
|
ASIFA BIBI
|
ASIFA BIBI
|
0401010WL029741
|
00462
|
UCBA0001681
|
1374
|
24/09/2022
|
No Such Account
|
1758
|
AS0401010_310323FTO_204020
|
0401010000NRG23310320230552634
|
1394136791
|
31/03/2023
|
BOSIRAN BEWA
|
BOSIRAN BEWA
|
0401010WL053519
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
1759
|
AS0401010_301122FTO_136264
|
0401010000NRG23301120220421047
|
7914407972
|
30/11/2022
|
SOMERJAN KHATUN
|
SOMERJAN KHATUN
|
0401010WL043898
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
1760
|
AS0401010_011222FTO_137019
|
0401010006NRG23011220220430001
|
7914395704
|
01/12/2022
|
ROHIMA PARBIN
|
ROHIMA PARBIN
|
0401010WL044068
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1761
|
AS0401010_301122FTO_136264
|
0401010000NRG23301120220420989
|
7914408001
|
30/11/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401010WL043898
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
Account closed
|
1762
|
AS0401010_301122FTO_136354
|
0401010000NRG23301120220421566
|
7913838262
|
30/11/2022
|
SAJEDA BIBI
|
SAJEDA BIBI
|
0401010WL043905
|
00462
|
UCBA0000404
|
916
|
14/01/2023
|
No Such Account
|
1763
|
AS0401010_260422FTO_13923
|
0401010000NRG23260420220041250
|
1156584263
|
26/04/2022
|
ANTAZ ALI SK
|
ANTAZ ALI SK
|
0401010WL003732
|
00415
|
SBIN0007373
|
229
|
13/05/2022
|
Account closed
|
1764
|
AS0401010_220323APB_FTO_189011
|
0401010000NRG23210320230515727
|
1173030722
|
22/03/2023
|
LAKMAN ALI
|
LAKMAN ALI
|
0401010WL051401
|
00415
|
SBIN0007373
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
AS0401010_301122FTO_136354
|
0401010000NRG23301120220421555
|
7913838289
|
30/11/2022
|
MORJINA BEGUM
|
MORJINA BEGUM
|
0401010WL043905
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
No Such Account
|
1766
|
AS0401010_301122FTO_136354
|
0401010000NRG23301120220421564
|
7913838260
|
30/11/2022
|
SAJEDA BIBI
|
SAJEDA BIBI
|
0401010WL043905
|
00462
|
UCBA0000404
|
916
|
14/01/2023
|
No Such Account
|
1767
|
AS0401010_301122FTO_136354
|
0401010000NRG23301120220421557
|
7913838288
|
30/11/2022
|
MURSHIDA KHATUN
|
MURSHIDA KHATUN
|
0401010WL043905
|
00415
|
SBIN0013090
|
916
|
14/01/2023
|
No Such Account
|
1768
|
AS0401010_011222FTO_136474
|
0401010000NRG23301120220424170
|
7914036677
|
01/12/2022
|
BHARATI ROY
|
BHARATI ROY
|
0401010WL043955
|
00029
|
UTBI0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
1769
|
AS0401010_280323FTO_195518
|
0401010000NRG23210320230515187
|
1394214149
|
28/03/2023
|
JAHAMUDDIN SK
|
JAHAMUDDIN SK
|
0401010WL051393
|
00462
|
UCBA0000888
|
1145
|
10/05/2023
|
No Such Account
|
1770
|
AS0401010_130822FTO_78701
|
0401010000NRG23130820220256434
|
4955501584
|
13/08/2022
|
Monirul Islam
|
Monirul Islam
|
0401010WL029741
|
00462
|
UCBA0001681
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
1771
|
AS0401010_280323FTO_195518
|
0401010000NRG23210320230515204
|
1394214152
|
28/03/2023
|
KHAIRUL HOQUE
|
KHAIRUL HOQUE
|
0401010WL051393
|
00462
|
UCBA0000888
|
1145
|
10/05/2023
|
No Such Account
|
1772
|
AS0401010_310323FTO_204020
|
0401010000NRG23310320230552656
|
1394136793
|
31/03/2023
|
SAFIQUL HOQUE
|
SAFIQUL HOQUE
|
0401010WL053519
|
00029
|
PUNB0RRBAGB
|
1374
|
10/05/2023
|
No Such Account
|
1773
|
AS0401010_011222FTO_136483
|
0401010000NRG23011220220426503
|
7914028054
|
01/12/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401010WL044009
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1774
|
AS0401010_011222FTO_136483
|
0401010000NRG23011220220426507
|
7914028053
|
01/12/2022
|
ASRAB ALI
|
ASRAB ALI
|
0401010WL044009
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1775
|
AS0401010_011222FTO_136845
|
0401010000NRG23011220220427780
|
7914029099
|
01/12/2022
|
RUPAHI BEGUM
|
RUPAHI BEGUM
|
0401010WL044032
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
Account closed
|
1776
|
AS0401010_120522FTO_25666
|
0401010000NRG23090520220083925
|
1668209072
|
12/05/2022
|
HASINA BIBI
|
HASINA BIBI
|
0401010WL007324
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
1777
|
AS0401010_301122FTO_136381
|
0401010000NRG23301120220424022
|
7914035818
|
30/11/2022
|
KAMALA BIBI
|
KAMALA BIBI
|
0401010WL043952
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1778
|
AS0401010_050422FTO_2940
|
0401010000NRG22050420220963204
|
0916583973
|
05/04/2022
|
LALU SK
|
LALU SK
|
0401010WL0035014
|
00462
|
UCBA0001681
|
1568
|
07/05/2022
|
No Such Account
|
1779
|
AS0401010_100522FTO_24128
|
0401010000NRG23080520220081358
|
1273359370
|
10/05/2022
|
HAMIDUR RAHMAN
|
HAMIDUR RAHMAN
|
0401010WL007036
|
00462
|
UCBA0001681
|
2061
|
17/05/2022
|
No Such Account
|
1780
|
AS0401010_270922FTO_101869
|
0401010000NRG23270920220323839
|
5340654296
|
27/09/2022
|
MOMINUL HOQUE
|
MOMINUL HOQUE
|
0401010WL036346
|
00415
|
SBIN0002024
|
1374
|
08/10/2022
|
No Such Account
|
1781
|
AS0401010_100522FTO_24128
|
0401010000NRG23080520220081416
|
1273359314
|
10/05/2022
|
Nachiron Bibi
|
Nachiron Bibi
|
0401010WL007042
|
00462
|
UCBA0000404
|
1832
|
17/05/2022
|
No Such Account
|
1782
|
AS0401010_100522FTO_24128
|
0401010000NRG23080520220081414
|
1273359313
|
10/05/2022
|
Nachiron Bibi
|
Nachiron Bibi
|
0401010WL007042
|
00462
|
UCBA0000404
|
2290
|
17/05/2022
|
No Such Account
|
1783
|
AS0401010_301122FTO_136381
|
0401010000NRG23301120220424075
|
7914035821
|
30/11/2022
|
JOYOTSHNA DAS
|
JOYOTSHNA DAS
|
0401010WL043952
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1784
|
AS0401010_270422FTO_14042
|
0401010000NRG23260420220041975
|
1156595992
|
27/04/2022
|
MUKTAR HUSSAIN
|
MUKTAR HUSSAIN
|
0401010WL003806
|
00415
|
SBIN0007373
|
2061
|
13/05/2022
|
No Such Account
|
1785
|
AS0401010_301122FTO_136438
|
0401010000NRG23301120220420431
|
7914030394
|
30/11/2022
|
AKLIMA KHATUN
|
AKLIMA KHATUN
|
0401010WL043892
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1786
|
AS0401010_301122FTO_136381
|
0401010000NRG23301120220424018
|
7914035820
|
30/11/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401010WL043952
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1787
|
AS0401010_301122FTO_136438
|
0401010000NRG23301120220420437
|
7914030395
|
30/11/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401010WL043892
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1788
|
AS0401010_011022FTO_105734
|
0401010000NRG23011020220332498
|
5337544231
|
01/10/2022
|
AFZALUR RAHMAN
|
AFZALUR RAHMAN
|
0401010WL036848
|
00703
|
AIRP0000001
|
1603
|
08/10/2022
|
A/c Blocked or Frozen
|
1789
|
AS0401010_301122FTO_136381
|
0401010000NRG23301120220424009
|
7914035819
|
30/11/2022
|
AKUL HUSSAIN
|
AKUL HUSSAIN
|
0401010WL043952
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1790
|
AS0401010_130722FTO_62752
|
0401010000NRG23130720220208028
|
3862544704
|
13/07/2022
|
MAHOR ALI
|
MAHOR ALI
|
0401010WL022633
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
1791
|
AS0401010_011222FTO_136471
|
0401010000NRG23301120220421909
|
7914022963
|
01/12/2022
|
PARIMAL NAMO DAS
|
PARIMAL NAMO DAS
|
0401010WL043912
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1792
|
AS0401010_020822FTO_72297
|
0401010000NRG23020820220236026
|
3862514603
|
02/08/2022
|
GOLBHAN BEWA
|
GOLBHAN BEWA
|
0401010WL027476
|
00415
|
SBIN0007373
|
1145
|
11/08/2022
|
Account closed
|
1793
|
AS0401010_011222FTO_136471
|
0401010000NRG23301120220421912
|
7914022962
|
01/12/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401010WL043912
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1794
|
AS0401010_011222FTO_136483
|
0401010000NRG23011220220426495
|
7914028052
|
01/12/2022
|
JULIFA BEGUM
|
JULIFA BEGUM
|
0401010WL044009
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1795
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418095
|
7913839469
|
30/11/2022
|
REJINA BIBI
|
REJINA BIBI
|
0401010WL043870
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1796
|
AS0401010_301122FTO_136378
|
0401010000NRG23301120220420831
|
7913837380
|
30/11/2022
|
ABJAN BIBI
|
ABJAN BIBI
|
0401010WL043896
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
1797
|
AS0401010_011222FTO_137441
|
0401010006NRG23011220220428319
|
7914414324
|
01/12/2022
|
MOHEZ UDDIN
|
MOHEZ UDDIN
|
0401010WL044042
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1798
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427379
|
7914390566
|
01/12/2022
|
SALEMA KHATUN
|
SALEMA KHATUN
|
0401010WL044021
|
00462
|
UCBA0000405
|
687
|
14/01/2023
|
No Such Account
|
1799
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418097
|
7913839468
|
30/11/2022
|
REJINA BIBI
|
REJINA BIBI
|
0401010WL043870
|
00462
|
UCBA0001681
|
229
|
14/01/2023
|
No Such Account
|
1800
|
AS0401010_301122FTO_136378
|
0401010000NRG23301120220420835
|
7913837464
|
30/11/2022
|
MAHIMA BIBI
|
MAHIMA BIBI
|
0401010WL043896
|
00462
|
UCBA0001681
|
1603
|
14/01/2023
|
No Such Account
|
1801
|
AS0401010_221122FTO_131417
|
0401010000NRG23211120220397747
|
|
22/11/2022
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0401010WL042848
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
1802
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427391
|
7914390481
|
01/12/2022
|
NURBHANU BIBI
|
NURBHANU BIBI
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1803
|
AS0401010_301122FTO_136152
|
0401010002NRG23301120220418139
|
7913839328
|
30/11/2022
|
SHUKLA CHOUDHARY
|
SHUKLA CHOUDHARY
|
0401010WL043870
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1804
|
AS0401010_301122FTO_136378
|
0401010000NRG23301120220420852
|
7913837325
|
30/11/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0401010WL043896
|
00462
|
UCBA0000404
|
1603
|
14/01/2023
|
No Such Account
|
1805
|
AS0401010_011222FTO_137441
|
0401010006NRG23011220220428324
|
7914414331
|
01/12/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401010WL044042
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1806
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427408
|
7914390506
|
01/12/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1807
|
AS0401010_110522FTO_24737
|
0401010000NRG22050520220980753
|
1273516680
|
11/05/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401010WL035791
|
00029
|
PUNB0RRBAGB
|
896
|
16/05/2022
|
No Such Account
|
1808
|
AS0401010_011222FTO_137441
|
0401010006NRG23011220220428322
|
7914414330
|
01/12/2022
|
REJIYA KHATUN
|
REJIYA KHATUN
|
0401010WL044042
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1809
|
AS0401010_011222FTO_137441
|
0401010006NRG23011220220428321
|
7914414333
|
01/12/2022
|
MOGDOM ALI
|
MOGDOM ALI
|
0401010WL044042
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1810
|
AS0401010_011222FTO_137441
|
0401010006NRG23011220220428323
|
7914414332
|
01/12/2022
|
MOGDOM ALI
|
MOGDOM ALI
|
0401010WL044042
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1811
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427419
|
7914390484
|
01/12/2022
|
FAJIRAN NESSA
|
FAJIRAN NESSA
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1812
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427407
|
7914390505
|
01/12/2022
|
SAHERA BEGUM
|
SAHERA BEGUM
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1813
|
AS0401010_110522FTO_24737
|
0401010000NRG22050520220980752
|
1273516679
|
11/05/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401010WL035791
|
00029
|
PUNB0RRBAGB
|
1120
|
16/05/2022
|
No Such Account
|
1814
|
AS0401010_081222FTO_140921
|
0401010000NRG23081220220442420
|
7917472694
|
08/12/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401010WL044788
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
No Such Account
|
1815
|
AS0401010_011222FTO_136550
|
0401010006NRG23011220220427414
|
7914390500
|
01/12/2022
|
AKKAS ALI
|
AKKAS ALI
|
0401010WL044021
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1816
|
AS0401010_011222FTO_137502
|
0401010000NRG23011220220432478
|
7914389777
|
01/12/2022
|
SK ABDUL MOZID
|
SK ABDUL MOZID
|
0401010WL044110
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1817
|
AS0401010_071222FTO_140903
|
0401010000NRG23071220220441970
|
7917325884
|
07/12/2022
|
ROFIDA BIBI
|
ROFIDA BIBI
|
0401010WL044784
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
1818
|
AS0401010_301122FTO_136443
|
0401010000NRG23301120220423946
|
7914030846
|
30/11/2022
|
MAHAR ALI
|
MAHAR ALI
|
0401010WL043951
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1819
|
AS0401010_190422FTO_9840
|
0401010000NRG23190420220009768
|
1156518064
|
19/04/2022
|
ABU TALEB SK
|
ABU TALEB SK
|
0401010WL001291
|
00415
|
SBIN0013090
|
2748
|
13/05/2022
|
No Such Account
|
1820
|
AS0401010_011222FTO_136538
|
0401010000NRG23011220220427360
|
7914022003
|
01/12/2022
|
Bokul Ali
|
Bokul Ali
|
0401010WL044020
|
00415
|
SBIN0013090
|
1603
|
14/01/2023
|
No Such Account
|
1821
|
AS0401010_300922FTO_104862
|
0401010000NRG23300920220330653
|
5337109884
|
30/09/2022
|
DAROG ALI
|
DAROG ALI
|
0401010WL036718
|
00462
|
UCBA0000405
|
1145
|
08/10/2022
|
No Such Account
|
1822
|
AS0401010_171122FTO_128486
|
0401010000NRG23101120220373372
|
|
17/11/2022
|
ROMJAN ALI
|
ROMJAN ALI
|
0401010WL041267
|
00462
|
UCBA0000405
|
687
|
02/12/2022
|
No Such Account
|
1823
|
AS0401010_270422FTO_14277
|
0401010000NRG23270420220044561
|
1156039890
|
27/04/2022
|
ROBIUL HOQUE
|
ROBIUL HOQUE
|
0401010WL004049
|
00029
|
UTBI0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
1824
|
AS0401010_270422FTO_14277
|
0401010000NRG23270420220045307
|
1156039880
|
27/04/2022
|
SOBAHAN ALI
|
SOBAHAN ALI
|
0401010WL004073
|
00415
|
SBIN0007373
|
1832
|
13/05/2022
|
No Such Account
|
1825
|
AS0401010_270422FTO_14277
|
0401010000NRG23270420220045309
|
1156039882
|
27/04/2022
|
SOBAHAN ALI
|
SOBAHAN ALI
|
0401010WL004073
|
00415
|
SBIN0007373
|
1832
|
13/05/2022
|
No Such Account
|
1826
|
AS0401010_011222FTO_137027
|
0401010006NRG23011220220429925
|
7917474311
|
01/12/2022
|
AMINA KHATUN
|
AMINA KHATUN
|
0401010WL044067
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1827
|
AS0401010_011222FTO_136599
|
0401010000NRG23301120220425214
|
7914396611
|
01/12/2022
|
Morjina Begum
|
Morjina Begum
|
0401010WL043987
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1828
|
AS0401010_301122FTO_136411
|
0401010000NRG23301120220422211
|
7913842193
|
30/11/2022
|
TARA MIAH
|
TARA MIAH
|
0401010WL043916
|
00415
|
SBIN0007373
|
1374
|
14/01/2023
|
Account closed
|
1829
|
AS0401010_161122FTO_127437
|
0401010000NRG23141120220379842
|
|
16/11/2022
|
CHAIFUL HOQUE
|
CHAIFUL HOQUE
|
0401010WL041695
|
00415
|
SBIN0007373
|
1145
|
02/12/2022
|
No Such Account
|
1830
|
AS0401010_011222FTO_137027
|
0401010006NRG23011220220429889
|
7917474312
|
01/12/2022
|
ROHIMA BIBI
|
ROHIMA BIBI
|
0401010WL044067
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1831
|
AS0401010_011222FTO_136503
|
0401010000NRG23011220220425574
|
7913836382
|
01/12/2022
|
JALAL UDDIN
|
JALAL UDDIN
|
0401010WL043995
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1832
|
AS0401010_011222FTO_137027
|
0401010006NRG23011220220429898
|
7917474309
|
01/12/2022
|
RAHIM BADSHA
|
RAHIM BADSHA
|
0401010WL044067
|
00662
|
BDBL0001308
|
687
|
14/01/2023
|
No Such Account
|
1833
|
AS0401010_011222FTO_136599
|
0401010000NRG23301120220425213
|
7914396610
|
01/12/2022
|
Morjina Begum
|
Morjina Begum
|
0401010WL043987
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1834
|
AS0401010_280922FTO_102384
|
0401010000NRG23280920220326163
|
5337546580
|
28/09/2022
|
MOSTAKIN BEPARI
|
MOSTAKIN BEPARI
|
0401010WL036443
|
00462
|
UCBA0001681
|
916
|
08/10/2022
|
No Such Account
|
1835
|
AS0401010_300622FTO_57364
|
0401010000NRG23270620220187068
|
2916353729
|
30/06/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401010WL0018872
|
00462
|
UCBA0000405
|
3664
|
08/07/2022
|
No Such Account
|
1836
|
AS0401010_011222FTO_137027
|
0401010006NRG23011220220429897
|
7917474308
|
01/12/2022
|
RAHIM BADSHA
|
RAHIM BADSHA
|
0401010WL044067
|
00662
|
BDBL0001308
|
687
|
14/01/2023
|
No Such Account
|
1837
|
AS0401010_301122FTO_136384
|
0401010000NRG23301120220420282
|
7914028868
|
30/11/2022
|
ASMA BEGUM
|
ASMA BEGUM
|
0401010WL043890
|
00462
|
UCBA0000888
|
687
|
14/01/2023
|
No Such Account
|
1838
|
AS0401010_301122FTO_136384
|
0401010000NRG23301120220420263
|
7914028835
|
30/11/2022
|
SULEKHA DAS
|
SULEKHA DAS
|
0401010WL043890
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
1839
|
AS0401010_270422FTO_14277
|
0401010000NRG23270420220045595
|
1156039883
|
27/04/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0401010WL004082
|
00415
|
SBIN0007373
|
1145
|
13/05/2022
|
No Such Account
|
1840
|
AS0401010_280323FTO_195821
|
0401010000NRG23240320230521316
|
1394224099
|
28/03/2023
|
MOHOR ALI
|
MOHOR ALI
|
0401010WL051774
|
00354
|
PUNB0108620
|
1374
|
10/05/2023
|
No Such Account
|
1841
|
AS0401010_270422FTO_14277
|
0401010000NRG23270420220044558
|
1156039875
|
27/04/2022
|
AFRUJA BIBI
|
AFRUJA BIBI
|
0401010WL004049
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
1842
|
AS0401010_181122FTO_129024
|
0401010000NRG23181120220390823
|
|
18/11/2022
|
SOHIDA BIBI
|
SOHIDA BIBI
|
0401010WL042382
|
00462
|
UCBA0001681
|
1603
|
02/12/2022
|
No Such Account
|
1843
|
AS0401010_011222FTO_136488
|
0401010000NRG23011220220426164
|
7913837815
|
01/12/2022
|
SHAHIMA KHATUN
|
SHAHIMA KHATUN
|
0401010WL044005
|
00462
|
UCBA0001681
|
1145
|
14/01/2023
|
No Such Account
|
1844
|
AS0401010_011222FTO_136466
|
0401010006NRG23011220220425427
|
7913905068
|
01/12/2022
|
SAMIRON NESSA
|
SAMIRON NESSA
|
0401010WL043993
|
00703
|
AIRP0000001
|
916
|
14/01/2023
|
A/c Blocked or Frozen
|
1845
|
AS0401010_231122FTO_132238
|
0401010000NRG23231120220402893
|
|
23/11/2022
|
SUMAR ALI
|
SUMAR ALI
|
0401010WL043044
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
1846
|
AS0401010_011222FTO_136501
|
0401010000NRG23011220220425730
|
7913904748
|
01/12/2022
|
RAFIKUL HOQUE
|
RAFIKUL HOQUE
|
0401010WL043997
|
00415
|
SBIN0002024
|
1145
|
14/01/2023
|
Account closed
|
1847
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187202
|
4932297997
|
30/08/2022
|
NASHER
|
NASHER
|
0401010WL0018905
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1848
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282112
|
4932373780
|
28/08/2022
|
FOZIRON BIBI
|
FOZIRON BIBI
|
0401010WL032654
|
00354
|
PUNB0108520
|
1832
|
23/09/2022
|
No Such Account
|
1849
|
AS0401010_171122FTO_128577
|
0401010000NRG23151120220383899
|
|
17/11/2022
|
SHAHAMAD ALI
|
SHAHAMAD ALI
|
0401010WL041870
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1850
|
AS0401010_300822FTO_86058
|
0401010000NRG23060720220201687
|
4932298007
|
30/08/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401010WL0021486
|
00415
|
SBIN0007373
|
1832
|
23/09/2022
|
No Such Account
|
1851
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282158
|
4932373686
|
28/08/2022
|
HASEM ALI
|
HASEM ALI
|
0401010WL032660
|
00354
|
PUNB0108520
|
2748
|
23/09/2022
|
No Such Account
|
1852
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187234
|
4932298006
|
30/08/2022
|
aminal hque
|
aminal hque
|
0401010WL0018920
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1853
|
AS0401010_171122FTO_128577
|
0401010000NRG23151120220383959
|
|
17/11/2022
|
AFRUJA BIBI
|
AFRUJA BIBI
|
0401010WL041870
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1854
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282159
|
4932373687
|
28/08/2022
|
HASEM ALI
|
HASEM ALI
|
0401010WL032660
|
00354
|
PUNB0108520
|
2748
|
23/09/2022
|
No Such Account
|
1855
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187235
|
4932297991
|
30/08/2022
|
HASINA BIBI
|
HASINA BIBI
|
0401010WL0018920
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1856
|
AS0401010_270922FTO_102247
|
0401010000NRG23270920220325052
|
5337546653
|
27/09/2022
|
GOL BHANU
|
GOL BHANU
|
0401010WL036397
|
00415
|
SBIN0007373
|
916
|
08/10/2022
|
No Such Account
|
1857
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282101
|
4932373680
|
28/08/2022
|
Osman Ali
|
Osman Ali
|
0401010WL032654
|
00703
|
AIRP0000001
|
2519
|
23/09/2022
|
A/c Blocked or Frozen
|
1858
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187206
|
4932298003
|
30/08/2022
|
SOMED ALI
|
SOMED ALI
|
0401010WL0018905
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1859
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282126
|
4932373681
|
28/08/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401010WL032657
|
00703
|
AIRP0000001
|
2748
|
23/09/2022
|
A/c Blocked or Frozen
|
1860
|
AS0401010_171122FTO_128577
|
0401010000NRG23151120220383966
|
|
17/11/2022
|
HASENA BEWA
|
HASENA BEWA
|
0401010WL041870
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1861
|
AS0401010_011222FTO_136501
|
0401010000NRG23011220220425714
|
7913904722
|
01/12/2022
|
RINA BEGUM
|
RINA BEGUM
|
0401010WL043997
|
00415
|
SBIN0013090
|
1145
|
14/01/2023
|
No Such Account
|
1862
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282161
|
4932373689
|
28/08/2022
|
HASEM ALI
|
HASEM ALI
|
0401010WL032660
|
00354
|
PUNB0108520
|
2748
|
23/09/2022
|
No Such Account
|
1863
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187204
|
4932298001
|
30/08/2022
|
SUKITON BIBI
|
SUKITON BIBI
|
0401010WL0018905
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1864
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282117
|
4932373694
|
28/08/2022
|
GOLE BIBI
|
GOLE BIBI
|
0401010WL032656
|
00354
|
PUNB0108520
|
2290
|
23/09/2022
|
No Such Account
|
1865
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187203
|
4932298000
|
30/08/2022
|
SOMED ALI
|
SOMED ALI
|
0401010WL0018905
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1866
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282113
|
4932373779
|
28/08/2022
|
FOZIRON BIBI
|
FOZIRON BIBI
|
0401010WL032654
|
00354
|
PUNB0108520
|
1832
|
23/09/2022
|
No Such Account
|
1867
|
AS0401010_300822FTO_86058
|
0401010000NRG23270620220187205
|
4932298002
|
30/08/2022
|
SOMED ALI
|
SOMED ALI
|
0401010WL0018905
|
00415
|
SBIN0007373
|
1603
|
23/09/2022
|
No Such Account
|
1868
|
AS0401010_280822FTO_85653
|
0401010000NRG23280820220282118
|
4932373695
|
28/08/2022
|
GOLE BIBI
|
GOLE BIBI
|
0401010WL032656
|
00354
|
PUNB0108520
|
2290
|
23/09/2022
|
No Such Account
|
1869
|
AS0401010_031222FTO_138035
|
0401010000NRG23031220220434240
|
7914390049
|
03/12/2022
|
NILIMA BEGUM
|
NILIMA BEGUM
|
0401010WL044324
|
00354
|
PUNB0108620
|
687
|
14/01/2023
|
No Such Account
|
1870
|
AS0401010_031222FTO_138035
|
0401010000NRG23031220220434256
|
7914390120
|
03/12/2022
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0401010WL044324
|
00462
|
UCBA0001681
|
687
|
14/01/2023
|
No Such Account
|
1871
|
AS0401010_031222FTO_138035
|
0401010000NRG23031220220434263
|
7914390042
|
03/12/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401010WL044324
|
00354
|
PUNB0108620
|
687
|
14/01/2023
|
No Such Account
|
1872
|
AS0401010_231122FTO_132377
|
0401010000NRG23231120220403377
|
|
23/11/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401010WL043051
|
00354
|
PUNB0108620
|
916
|
02/12/2022
|
No Such Account
|
1873
|
AS0401010_301122FTO_136172
|
0401010000NRG23301120220417598
|
7914027480
|
30/11/2022
|
SYAMAL CHANDRA DAS
|
SYAMAL CHANDRA DAS
|
0401010WL043860
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
1874
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328589
|
5337603339
|
29/09/2022
|
ABDUL KHALEQUE
|
ABDUL KHALEQUE
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1875
|
AS0401010_301122FTO_136332
|
0401010003NRG23301120220423229
|
7914026998
|
30/11/2022
|
SELIMA HUSSAIN
|
SELIMA HUSSAIN
|
0401010WL043931
|
00415
|
SBIN0007373
|
229
|
14/01/2023
|
No Such Account
|
1876
|
AS0401010_161122FTO_127536
|
0401010000NRG23161120220385329
|
|
16/11/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0401010WL041960
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1877
|
AS0401010_301122FTO_136332
|
0401010003NRG23301120220423220
|
7914027103
|
30/11/2022
|
AFZALUR RAHMAN
|
AFZALUR RAHMAN
|
0401010WL043931
|
00032
|
UTIB0003109
|
1145
|
14/01/2023
|
Account closed
|
1878
|
AS0401010_290922FTO_103762
|
0401010000NRG23290920220328648
|
5337603332
|
29/09/2022
|
DELJAN BIBI
|
DELJAN BIBI
|
0401010WL036606
|
00415
|
SBIN0007373
|
1374
|
08/10/2022
|
No Such Account
|
1879
|
AS0401010_301122FTO_136332
|
0401010003NRG23301120220423288
|
7914027004
|
30/11/2022
|
SOPIQUL ISLAM
|
SOPIQUL ISLAM
|
0401010WL043931
|
00462
|
UCBA0000405
|
1145
|
14/01/2023
|
No Such Account
|
1880
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442065
|
7917329515
|
07/12/2022
|
ASHRAFUL ALOM
|
ASHRAFUL ALOM
|
0401010WL044785
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1881
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403154
|
|
23/11/2022
|
MOKBUL HUSSAIN
|
MOKBUL HUSSAIN
|
0401010WL043049
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
1882
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442062
|
7917329526
|
07/12/2022
|
TAJMINA BEGUM
|
TAJMINA BEGUM
|
0401010WL044785
|
00462
|
UCBA0001681
|
916
|
14/01/2023
|
No Such Account
|
1883
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403133
|
|
23/11/2022
|
ANSAR ALI
|
ANSAR ALI
|
0401010WL043049
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
1884
|
AS0401010_231122FTO_132230
|
0401010000NRG23221120220401804
|
|
23/11/2022
|
KHADEM ALI
|
KHADEM ALI
|
0401010WL043007
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
No Such Account
|
1885
|
AS0401010_071222FTO_140906
|
0401010000NRG23071220220442098
|
7917329516
|
07/12/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401010WL044785
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
1886
|
AS0401010_231122FTO_132398
|
0401010000NRG23231120220403159
|
|
23/11/2022
|
MONJILA BIBI
|
MONJILA BIBI
|
0401010WL043049
|
00462
|
UCBA0001681
|
916
|
02/12/2022
|
No Such Account
|
1887
|
AS0401010_011022FTO_105993
|
0401010000NRG23011020220334567
|
5561225395
|
01/10/2022
|
NIBIJAN BIBI
|
NIBIJAN BIBI
|
0401010WL036938
|
00662
|
BDBL0001308
|
1374
|
14/10/2022
|
Account Under Litigation
|
1888
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320935
|
5337261221
|
27/09/2022
|
JARIFAN BIBI
|
JARIFAN BIBI
|
0401010WL036138
|
00354
|
PUNB0108620
|
2290
|
08/10/2022
|
No Such Account
|
1889
|
AS0401010_171122FTO_128562
|
0401010000NRG23161120220386744
|
|
17/11/2022
|
ABIDA KHATUN
|
ABIDA KHATUN
|
0401010WL042048
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1890
|
AS0401010_011222FTO_137178
|
0401010000NRG23011220220430692
|
7914504746
|
01/12/2022
|
DALIMON BIBI
|
DALIMON BIBI
|
0401010WL044079
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1891
|
AS0401010_171122FTO_128562
|
0401010000NRG23161120220386743
|
|
17/11/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401010WL042048
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1892
|
AS0401010_011222FTO_137178
|
0401010000NRG23011220220430678
|
7914504755
|
01/12/2022
|
MAHER ALI
|
MAHER ALI
|
0401010WL044079
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1893
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320936
|
5337261222
|
27/09/2022
|
ZAKIRUL HOQUE
|
ZAKIRUL HOQUE
|
0401010WL036138
|
00354
|
PUNB0108620
|
2290
|
08/10/2022
|
No Such Account
|
1894
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320953
|
5337261257
|
27/09/2022
|
ABJAN BIBI
|
ABJAN BIBI
|
0401010WL036140
|
00415
|
SBIN0002024
|
3206
|
08/10/2022
|
No Such Account
|
1895
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320958
|
5337261216
|
27/09/2022
|
SALEHA BEWA
|
SALEHA BEWA
|
0401010WL036140
|
00354
|
PUNB0108620
|
1832
|
08/10/2022
|
No Such Account
|
1896
|
AS0401010_180722FTO_64850
|
0401010000NRG23180720220214399
|
3862542981
|
18/07/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401010WL024005
|
00462
|
UCBA0001681
|
1832
|
11/08/2022
|
No Such Account
|
1897
|
AS0401010_270922FTO_101795
|
0401010000NRG23240920220320993
|
5337261205
|
27/09/2022
|
MAHAMMAD ALI
|
MAHAMMAD ALI
|
0401010WL036143
|
00354
|
PUNB0108620
|
3206
|
08/10/2022
|
No Such Account
|
1898
|
AS0401010_171122FTO_128562
|
0401010000NRG23161120220386790
|
|
17/11/2022
|
KIRAN NESSA BIBI
|
KIRAN NESSA BIBI
|
0401010WL042048
|
00354
|
PUNB0108520
|
1374
|
02/12/2022
|
No Such Account
|
1899
|
AS0401010_011222FTO_137178
|
0401010000NRG23011220220430695
|
7914504745
|
01/12/2022
|
DALIMON BIBI
|
DALIMON BIBI
|
0401010WL044079
|
00415
|
SBIN0007373
|
1145
|
14/01/2023
|
No Such Account
|
1900
|
AS0401010_060522FTO_20714
|
0401010000NRG23050520220071643
|
1271320120
|
06/05/2022
|
FATEMA BIBI
|
FATEMA BIBI
|
0401010WL006269
|
00462
|
UCBA0000404
|
2061
|
17/05/2022
|
Account closed
|
1901
|
AS0401010_161122FTO_127431
|
0401010000NRG23141120220379435
|
|
16/11/2022
|
SOFIAR RAHMAN
|
SOFIAR RAHMAN
|
0401010WL041658
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
Account closed
|
1902
|
AS0401010_060522FTO_20714
|
0401010000NRG23050520220071657
|
1271320075
|
06/05/2022
|
BILAYAT ALI
|
BILAYAT ALI
|
0401010WL006270
|
00415
|
SBIN0013090
|
2061
|
17/05/2022
|
Account closed
|
1903
|
AS0401010_060522FTO_20714
|
0401010000NRG23060520220076158
|
1271320126
|
06/05/2022
|
REJAKUL SK
|
REJAKUL SK
|
0401010WL006690
|
00462
|
UCBA0000404
|
3664
|
17/05/2022
|
Account closed
|
1904
|
AS0401010_060522FTO_20714
|
0401010000NRG23050520220071687
|
1271320111
|
06/05/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0401010WL006275
|
00415
|
SBIN0013090
|
2061
|
17/05/2022
|
Account closed
|
1905
|
AS0401010_231122FTO_132232
|
0401010000NRG23231120220402850
|
|
23/11/2022
|
AHED ALI
|
AHED ALI
|
0401010WL043043
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
No Such Account
|
1906
|
AS0401010_231122FTO_132232
|
0401010000NRG23231120220402827
|
|
23/11/2022
|
TASER ALI MONDOL
|
TASER ALI MONDOL
|
0401010WL043043
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
1907
|
AS0401010_070922FTO_90380
|
0401010000NRG23050920220295504
|
5130223891
|
07/09/2022
|
Dipak Ray
|
Dipak Ray
|
0401010WL034149
|
00415
|
SBIN0007373
|
1145
|
01/10/2022
|
No Such Account
|
1908
|
AS0401010_231122FTO_132232
|
0401010000NRG23231120220402839
|
|
23/11/2022
|
FELANI BEWA
|
FELANI BEWA
|
0401010WL043043
|
00415
|
SBIN0007373
|
916
|
02/12/2022
|
No Such Account
|
1909
|
AS0401010_060522FTO_20714
|
0401010000NRG23040520220070703
|
1271320043
|
06/05/2022
|
SUMITRA PAUL
|
SUMITRA PAUL
|
0401010WL006234
|
00354
|
PUNB0108520
|
1832
|
17/05/2022
|
No Such Account
|
1910
|
AS0401010_010422FTO_525
|
0401010000NRG22220320220862456
|
0916540905
|
01/04/2022
|
MUSA SHEIKH
|
MUSA SHEIKH
|
0401010WL032055
|
00415
|
SBIN0002024
|
2688
|
07/05/2022
|
No Such Account
|
1911
|
AS0401010_231122FTO_132265
|
0401010000NRG23231120220402802
|
|
23/11/2022
|
SHAJAMAL SK
|
SHAJAMAL SK
|
0401010WL043042
|
00462
|
UCBA0000405
|
1374
|
02/12/2022
|
No Such Account
|
1912
|
AS0401010_200422FTO_10538
|
0401010000NRG23200420220013913
|
1155739791
|
20/04/2022
|
KHELAL ALI
|
KHELAL ALI
|
0401010WL001627
|
00415
|
SBIN0013090
|
458
|
13/05/2022
|
No Such Account
|
1913
|
AS0401010_261022FTO_113991
|
0401010000NRG23251020220353720
|
7907688156
|
26/10/2022
|
MOMIDA BIBI
|
MOMIDA BIBI
|
0401010WL039185
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
1914
|
AS0401010_011022FTO_105633
|
0401010000NRG23011020220331826
|
5337649068
|
01/10/2022
|
BOSIR UDDIN
|
BOSIR UDDIN
|
0401010WL036803
|
00415
|
SBIN0007373
|
1145
|
08/10/2022
|
No Such Account
|
1915
|
AS0401010_070922FTO_90380
|
0401010000NRG23050920220295503
|
5130223890
|
07/09/2022
|
CHITRA LIKHA RAY
|
CHITRA LIKHA RAY
|
0401010WL034149
|
00415
|
SBIN0007373
|
1145
|
01/10/2022
|
No Such Account
|
1916
|
AS0401010_221122FTO_131421
|
0401010003NRG23221120220400001
|
|
22/11/2022
|
MOJIDA BIBI
|
MOJIDA BIBI
|
0401010WL042889
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1917
|
AS0401010_010422FTO_525
|
0401010000NRG22180220220737606
|
0916540964
|
01/04/2022
|
KOMELA BEWA
|
KOMELA BEWA
|
0401010WL027265
|
00029
|
UTBI0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
1918
|
AS0401010_010422FTO_525
|
0401010000NRG22220320220862455
|
0916540904
|
01/04/2022
|
BELATAN BIBI
|
BELATAN BIBI
|
0401010WL032055
|
00415
|
SBIN0002024
|
2688
|
07/05/2022
|
No Such Account
|
1919
|
AS0401010_221122FTO_131421
|
0401010003NRG23221120220400040
|
|
22/11/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401010WL042889
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
1920
|
AS0401010_301122FTO_136461
|
0401010000NRG23301120220412613
|
7914391422
|
30/11/2022
|
AZIBAR RAHMAN
|
AZIBAR RAHMAN
|
0401010WL043529
|
00415
|
SBIN0007373
|
916
|
14/01/2023
|
No Such Account
|
1921
|
AS0401010_231122FTO_132254
|
0401010000NRG23221120220402308
|
|
23/11/2022
|
FULBAR ALI
|
FULBAR ALI
|
0401010WL043037
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
1922
|
AS0401010_261022FTO_113991
|
0401010000NRG23251020220353852
|
7907688288
|
26/10/2022
|
AJBHAN BEWA
|
AJBHAN BEWA
|
0401010WL039192
|
00462
|
UCBA0001206
|
2748
|
14/01/2023
|
Account closed
|
1923
|
AS0401010_100522FTO_24194
|
0401010000NRG23100520220086997
|
1273375002
|
10/05/2022
|
AKTAR HUSSAIN MOLLAH
|
AKTAR HUSSAIN MOLLAH
|
0401010WL007579
|
00415
|
SBIN0007373
|
2290
|
16/05/2022
|
Account closed
|
1924
|
AS0401010_060522FTO_20714
|
0401010000NRG23050520220071705
|
1271320088
|
06/05/2022
|
BAYCHAN BIBI
|
BAYCHAN BIBI
|
0401010WL006277
|
00415
|
SBIN0013090
|
2748
|
17/05/2022
|
No Such Account
|
1925
|
AS0401010_231122FTO_132232
|
0401010000NRG23231120220402851
|
|
23/11/2022
|
MD SHAHIDUR RAHMAN
|
MD SHAHIDUR RAHMAN
|
0401010WL043043
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
No Such Account
|
1926
|
AS0401010_161122FTO_127494
|
0401010000NRG23161120220385047
|
|
16/11/2022
|
AMINAL RAHMAN
|
AMINAL RAHMAN
|
0401010WL041956
|
00462
|
UCBA0001681
|
1374
|
02/12/2022
|
No Such Account
|
1927
|
AS0401010_060522FTO_20714
|
0401010000NRG23050520220071642
|
1271320168
|
06/05/2022
|
FATEMA BIBI
|
FATEMA BIBI
|
0401010WL006269
|
00462
|
UCBA0001206
|
2061
|
17/05/2022
|
No Such Account
|