|
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
|
AS0401011_070522FTO_21333
|
0401011000NRG23020520220066094
|
1269384614
|
07/05/2022
|
RAKIYA BIBI
|
RAKIYA BIBI
|
0401011WL005557
|
00462
|
UCBA0001206
|
1832
|
16/05/2022
|
No Such Account
|
|
2
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979538
|
0830341627
|
09/04/2022
|
KENER MONDAL
|
KENER MONDAL
|
0401011WL035528
|
00415
|
SBIN0007373
|
3136
|
04/05/2022
|
No Such Account
|
|
3
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979537
|
0830341626
|
09/04/2022
|
KENER MONDAL
|
KENER MONDAL
|
0401011WL035528
|
00415
|
SBIN0007373
|
3136
|
04/05/2022
|
No Such Account
|
|
4
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979527
|
0830341609
|
09/04/2022
|
MALEKA BIBI
|
MALEKA BIBI
|
0401011WL035521
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
5
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979526
|
0830341608
|
09/04/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL035521
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
6
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979524
|
0830341596
|
09/04/2022
|
SARHAB ALI
|
SARHAB ALI
|
0401011WL035519
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
7
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979523
|
0830341595
|
09/04/2022
|
SARHAB ALI
|
SARHAB ALI
|
0401011WL035519
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
8
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979497
|
0830341589
|
09/04/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL035504
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
9
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979496
|
0830341588
|
09/04/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL035504
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
10
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979495
|
0830341581
|
09/04/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401011WL035503
|
00354
|
PUNB0108620
|
3136
|
04/05/2022
|
No Such Account
|
|
11
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979494
|
0830341580
|
09/04/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401011WL035503
|
00354
|
PUNB0108620
|
3136
|
04/05/2022
|
No Such Account
|
|
12
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979493
|
0830341605
|
09/04/2022
|
FOJOR UDDIN
|
FOJOR UDDIN
|
0401011WL035502
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
13
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979492
|
0830341604
|
09/04/2022
|
FOJOR UDDIN
|
FOJOR UDDIN
|
0401011WL035502
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
14
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979460
|
0830341601
|
09/04/2022
|
ASMAT ALI
|
ASMAT ALI
|
0401011WL035485
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
15
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979459
|
0830341600
|
09/04/2022
|
ABBAS ALI
|
ABBAS ALI
|
0401011WL035485
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
16
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979458
|
0830341585
|
09/04/2022
|
JONAB ALI
|
JONAB ALI
|
0401011WL035484
|
00354
|
PUNB0108620
|
3136
|
04/05/2022
|
No Such Account
|
|
17
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979457
|
0830341584
|
09/04/2022
|
JONAB ALI
|
JONAB ALI
|
0401011WL035484
|
00354
|
PUNB0108620
|
3136
|
04/05/2022
|
No Such Account
|
|
18
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979456
|
0830341611
|
09/04/2022
|
TOMEJ ALI
|
TOMEJ ALI
|
0401011WL035483
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
19
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979455
|
0830341610
|
09/04/2022
|
ABU BAKKAR ALI
|
ABU BAKKAR ALI
|
0401011WL035483
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
20
|
AS0401011_030722FTO_58991
|
0401011000NRG23030720220196904
|
2855480847
|
03/07/2022
|
NUR BHANU BEWA
|
NUR BHANU BEWA
|
0401011WL020642
|
00029
|
PUNB0RRBAGB
|
3206
|
07/07/2022
|
No Such Account
|
|
21
|
AS0401011_030722FTO_58991
|
0401011000NRG23030720220196903
|
2855480846
|
03/07/2022
|
NUR BHANU BEWA
|
NUR BHANU BEWA
|
0401011WL020642
|
00029
|
PUNB0RRBAGB
|
3206
|
07/07/2022
|
No Such Account
|
|
22
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979448
|
0830341597
|
09/04/2022
|
KHOKSED ALOM
|
KHOKSED ALOM
|
0401011WL035479
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
23
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979443
|
0830341583
|
09/04/2022
|
JONAB ALI
|
JONAB ALI
|
0401011WL035476
|
00354
|
PUNB0108620
|
3136
|
04/05/2022
|
No Such Account
|
|
24
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979442
|
0830341582
|
09/04/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401011WL035476
|
00354
|
PUNB0108620
|
3136
|
04/05/2022
|
No Such Account
|
|
25
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979439
|
0830341587
|
09/04/2022
|
ASRAF ALI
|
ASRAF ALI
|
0401011WL035474
|
00354
|
PUNB0108620
|
3136
|
04/05/2022
|
No Such Account
|
|
26
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979438
|
0830341586
|
09/04/2022
|
MONSER ALI
|
MONSER ALI
|
0401011WL035474
|
00354
|
PUNB0108620
|
3136
|
04/05/2022
|
No Such Account
|
|
27
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979437
|
0830341607
|
09/04/2022
|
ABIJAN BEWA
|
ABIJAN BEWA
|
0401011WL035473
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
28
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979436
|
0830341606
|
09/04/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
0401011WL035473
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
29
|
AS0401011_141122FTO_126366
|
0401011000NRG23131120220376957
|
|
14/11/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401011WL041538
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
30
|
AS0401011_141122FTO_126366
|
0401011000NRG23131120220376959
|
|
14/11/2022
|
SHUKITON KHATUN
|
SHUKITON KHATUN
|
0401011WL041538
|
00415
|
SBIN0002024
|
916
|
02/12/2022
|
Account closed
|
|
31
|
AS0401011_141122FTO_126366
|
0401011000NRG23131120220376940
|
|
14/11/2022
|
RUPCHAN ALI
|
RUPCHAN ALI
|
0401011WL041538
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
32
|
AS0401011_141122FTO_126366
|
0401011000NRG23131120220376936
|
|
14/11/2022
|
SANTESH ALI
|
SANTESH ALI
|
0401011WL041538
|
00029
|
PUNB0RRBAGB
|
916
|
02/12/2022
|
No Such Account
|
|
33
|
AS0401011_141122FTO_126366
|
0401011000NRG23131120220376921
|
|
14/11/2022
|
KOMOL UDDIN
|
KOMOL UDDIN
|
0401011WL041538
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
34
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160709
|
2459240293
|
13/06/2022
|
SAHANAJ BEGOM
|
SAHANAJ BEGOM
|
0401011WL013839
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
35
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160708
|
2459240292
|
13/06/2022
|
REJIA KHATUN
|
REJIA KHATUN
|
0401011WL013839
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
36
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160707
|
2459240291
|
13/06/2022
|
SOHOR ALI
|
SOHOR ALI
|
0401011WL013839
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
37
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160696
|
2459240274
|
13/06/2022
|
REJJAK ALI
|
REJJAK ALI
|
0401011WL013836
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
38
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160695
|
2459240273
|
13/06/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0401011WL013836
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
39
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160685
|
2459240312
|
13/06/2022
|
BALLAL HOSEN
|
BALLAL HOSEN
|
0401011WL013832
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
40
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160684
|
2459240311
|
13/06/2022
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL013832
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
41
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160683
|
2459240313
|
13/06/2022
|
SM SAIDUL ALOM
|
SM SAIDUL ALOM
|
0401011WL013832
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
42
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160678
|
2459240284
|
13/06/2022
|
RAJJAK ALI
|
RAJJAK ALI
|
0401011WL013830
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
43
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160677
|
2459240283
|
13/06/2022
|
NURMOHAMMAD
|
NURMOHAMMAD
|
0401011WL013830
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
44
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160676
|
2459240282
|
13/06/2022
|
JOYNAB NESSA
|
JOYNAB NESSA
|
0401011WL013830
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
45
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160675
|
2459240281
|
13/06/2022
|
KULSUM NESSA
|
KULSUM NESSA
|
0401011WL013830
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
46
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160674
|
2459240280
|
13/06/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL013830
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
47
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160673
|
2459240297
|
13/06/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401011WL013829
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
48
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160672
|
2459240296
|
13/06/2022
|
SOIFUL BIBI
|
SOIFUL BIBI
|
0401011WL013829
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
49
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160671
|
2459240295
|
13/06/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL013829
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
50
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160670
|
2459240294
|
13/06/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL013829
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
51
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160658
|
2459240277
|
13/06/2022
|
JAMAT ALI
|
JAMAT ALI
|
0401011WL013825
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
52
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160657
|
2459240276
|
13/06/2022
|
ELIZA KHATUN
|
ELIZA KHATUN
|
0401011WL013825
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
53
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160656
|
2459240275
|
13/06/2022
|
ABU BAKKAR SIDDIQUE
|
ABU BAKKAR SIDDIQUE
|
0401011WL013825
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
54
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160619
|
2459240356
|
13/06/2022
|
DELBAR ALI
|
DELBAR ALI
|
0401011WL013814
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
Account closed
|
|
55
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160618
|
2459240355
|
13/06/2022
|
DALIMON NESSA
|
DALIMON NESSA
|
0401011WL013814
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
Account closed
|
|
56
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160617
|
2459240354
|
13/06/2022
|
DALIMON NESSA
|
DALIMON NESSA
|
0401011WL013814
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
Account closed
|
|
57
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222210
|
3413184707
|
24/07/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0401011WL025260
|
00354
|
PUNB0108620
|
2748
|
29/07/2022
|
No Such Account
|
|
58
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222209
|
3413184706
|
24/07/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0401011WL025260
|
00354
|
PUNB0108620
|
2748
|
29/07/2022
|
No Such Account
|
|
59
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222208
|
3413184705
|
24/07/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0401011WL025260
|
00354
|
PUNB0108620
|
2748
|
29/07/2022
|
No Such Account
|
|
60
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222197
|
3413184724
|
24/07/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL025255
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
Account closed
|
|
61
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222196
|
3413184708
|
24/07/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0401011WL025255
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
Account closed
|
|
62
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222188
|
3413184733
|
24/07/2022
|
SHOHIDUL ISLAM
|
SHOHIDUL ISLAM
|
0401011WL025252
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
No Such Account
|
|
63
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222187
|
3413184730
|
24/07/2022
|
SORHAB ALI
|
SORHAB ALI
|
0401011WL025252
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
No Such Account
|
|
64
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222183
|
3413184729
|
24/07/2022
|
MAIDALI
|
MAIDALI
|
0401011WL025250
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
No Such Account
|
|
65
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222182
|
3413184728
|
24/07/2022
|
ABU BAKKAR SIDDIQUE
|
ABU BAKKAR SIDDIQUE
|
0401011WL025250
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
No Such Account
|
|
66
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222159
|
3413184702
|
24/07/2022
|
MOHIDUL ISLAM
|
MOHIDUL ISLAM
|
0401011WL025239
|
00354
|
PUNB0108620
|
3206
|
29/07/2022
|
No Such Account
|
|
67
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222158
|
3413184701
|
24/07/2022
|
MOHIDUL ISLAM
|
MOHIDUL ISLAM
|
0401011WL025239
|
00354
|
PUNB0108620
|
3206
|
29/07/2022
|
No Such Account
|
|
68
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222154
|
3413184736
|
24/07/2022
|
AJIBAR RAHMAN
|
AJIBAR RAHMAN
|
0401011WL025235
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
No Such Account
|
|
69
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222153
|
3413184735
|
24/07/2022
|
SAIB UDDIN
|
SAIB UDDIN
|
0401011WL025235
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
No Such Account
|
|
70
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222152
|
3413184734
|
24/07/2022
|
AJIBAR RAHMAN
|
AJIBAR RAHMAN
|
0401011WL025235
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
No Such Account
|
|
71
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222146
|
3413184732
|
24/07/2022
|
ABU TALEB
|
ABU TALEB
|
0401011WL025232
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
No Such Account
|
|
72
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222145
|
3413184731
|
24/07/2022
|
NUR HOSEN
|
NUR HOSEN
|
0401011WL025232
|
00415
|
SBIN0002024
|
3206
|
29/07/2022
|
No Such Account
|
|
73
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222142
|
3413184700
|
24/07/2022
|
FATEMA BEGUM
|
FATEMA BEGUM
|
0401011WL025230
|
00354
|
PUNB0108620
|
3206
|
29/07/2022
|
No Such Account
|
|
74
|
AS0401011_260522FTO_37636
|
0401011000NRG23250520220134366
|
1818598625
|
26/05/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL010354
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
75
|
AS0401011_260522FTO_37636
|
0401011000NRG23250520220134364
|
1818598626
|
26/05/2022
|
MOSWARUF HUSEN
|
MOSWARUF HUSEN
|
0401011WL010352
|
00029
|
PUNB0RRBAGB
|
3206
|
02/06/2022
|
No Such Account
|
|
76
|
AS0401011_260522FTO_37636
|
0401011000NRG23250520220134346
|
1818598629
|
26/05/2022
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
0401011WL010344
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
77
|
AS0401011_260522FTO_37636
|
0401011000NRG23250520220134345
|
1818598628
|
26/05/2022
|
ABDUR ROSHID
|
ABDUR ROSHID
|
0401011WL010344
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
78
|
AS0401011_260522FTO_37636
|
0401011000NRG23250520220134342
|
1818598627
|
26/05/2022
|
ANSER ALI
|
ANSER ALI
|
0401011WL010342
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
79
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222141
|
3413184739
|
24/07/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0401011WL025229
|
00462
|
UCBA0001206
|
3206
|
29/07/2022
|
No Such Account
|
|
80
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222140
|
3413184718
|
24/07/2022
|
AKBOR ALI
|
AKBOR ALI
|
0401011WL025228
|
00354
|
PUNB0108620
|
3206
|
29/07/2022
|
No Such Account
|
|
81
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222139
|
3413184717
|
24/07/2022
|
AKBOR ALI
|
AKBOR ALI
|
0401011WL025228
|
00354
|
PUNB0108620
|
3206
|
29/07/2022
|
No Such Account
|
|
82
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222138
|
3413184745
|
24/07/2022
|
AKBOR ALI
|
AKBOR ALI
|
0401011WL025228
|
00354
|
PUNB0108620
|
3206
|
29/07/2022
|
No Such Account
|
|
83
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222137
|
3413184704
|
24/07/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0401011WL025227
|
00354
|
PUNB0108620
|
3206
|
29/07/2022
|
No Such Account
|
|
84
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222136
|
3413184703
|
24/07/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0401011WL025227
|
00354
|
PUNB0108620
|
3206
|
29/07/2022
|
No Such Account
|
|
85
|
AS0401011_110522FTO_25116
|
0401011000NRG23110520220091095
|
1668298242
|
11/05/2022
|
ASIYA BIBI
|
ASIYA BIBI
|
0401011WL007755
|
00415
|
SBIN0007373
|
1374
|
28/05/2022
|
No Such Account
|
|
86
|
AS0401011_110123APB_FTO_164956
|
0401011000NRG23110120230473507
|
8043013422
|
11/01/2023
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL047172
|
00354
|
PUNB0108620
|
1145
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
AS0401011_110123APB_FTO_164956
|
0401011000NRG23110120230473471
|
8043013425
|
11/01/2023
|
ISA HOQUE MUSSULLY
|
ISA HOQUE MUSSULLY
|
0401011WL047172
|
00354
|
PUNB0108620
|
1145
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
AS0401011_171122FTO_128233
|
0401011000NRG23111120220374954
|
|
17/11/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0401011WL041380
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
|
89
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170141
|
2459113010
|
15/06/2022
|
NOR MAHAMMAD MONDAL
|
NOR MAHAMMAD MONDAL
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
90
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170142
|
2459113011
|
15/06/2022
|
NOR MAHAMMAD MONDAL
|
NOR MAHAMMAD MONDAL
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
91
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170143
|
2459113012
|
15/06/2022
|
NOR MAHAMMAD MONDAL
|
NOR MAHAMMAD MONDAL
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
92
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170144
|
2459113032
|
15/06/2022
|
AMINA BIBI
|
AMINA BIBI
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
93
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170145
|
2459113033
|
15/06/2022
|
AMINA BIBI
|
AMINA BIBI
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
94
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170146
|
2459113034
|
15/06/2022
|
AMINA BIBI
|
AMINA BIBI
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
95
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170147
|
2459113035
|
15/06/2022
|
AMINA BIBI
|
AMINA BIBI
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
|
96
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170148
|
2459113019
|
15/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
97
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170149
|
2459113020
|
15/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
98
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170150
|
2459113021
|
15/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
99
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170151
|
2459113025
|
15/06/2022
|
SAYED ALI MANDAL
|
SAYED ALI MANDAL
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
100
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170152
|
2459113026
|
15/06/2022
|
SAYAD ALI MONDAL
|
SAYAD ALI MONDAL
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
101
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170153
|
2459113027
|
15/06/2022
|
SAYAD ALI MONDAL
|
SAYAD ALI MONDAL
|
0401011WL015497
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
102
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170154
|
2459113016
|
15/06/2022
|
KULSUM BEWA
|
KULSUM BEWA
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
103
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170155
|
2459113017
|
15/06/2022
|
KULSUM BEWA
|
KULSUM BEWA
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
104
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170156
|
2459113018
|
15/06/2022
|
KULSUM BEWA
|
KULSUM BEWA
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
105
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170157
|
2459113022
|
15/06/2022
|
YANUR ALI
|
YANUR ALI
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
106
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170158
|
2459113023
|
15/06/2022
|
YANUR ALI
|
YANUR ALI
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
107
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170159
|
2459113024
|
15/06/2022
|
YANUR ALI
|
YANUR ALI
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
108
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170160
|
2459113028
|
15/06/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
109
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170161
|
2459113029
|
15/06/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
110
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170162
|
2459113030
|
15/06/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
111
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170163
|
2459113031
|
15/06/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
112
|
AS0401011_150422FTO_8397
|
0401011000NRG23140420220002181
|
1156479501
|
15/04/2022
|
SURATAN NESSA
|
SURATAN NESSA
|
0401011WL000307
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
113
|
AS0401011_150422FTO_8397
|
0401011000NRG23140420220002175
|
1156479495
|
15/04/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL000304
|
00029
|
UTBI0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
114
|
AS0401011_150422FTO_8397
|
0401011000NRG23140420220002174
|
1156479494
|
15/04/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL000304
|
00029
|
UTBI0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
115
|
AS0401011_150422FTO_8397
|
0401011000NRG23140420220002173
|
1156479493
|
15/04/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL000304
|
00029
|
UTBI0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
116
|
AS0401011_150422FTO_8397
|
0401011000NRG23140420220002172
|
1156479502
|
15/04/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL000304
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
117
|
AS0401011_150422FTO_8397
|
0401011000NRG23140420220002171
|
1156479471
|
15/04/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL000303
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
118
|
AS0401011_150422FTO_8397
|
0401011000NRG23140420220002170
|
1156479470
|
15/04/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL000303
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
119
|
AS0401011_150422FTO_8397
|
0401011000NRG23140420220001830
|
1156479472
|
15/04/2022
|
ABDUL BATEN
|
ABDUL BATEN
|
0401011WL000275
|
00029
|
PUNB0RRBAGB
|
1568
|
13/05/2022
|
No Such Account
|
|
120
|
AS0401011_101122FTO_123733
|
0401011000NRG23101120220372824
|
|
10/11/2022
|
INCHAB ALI
|
INCHAB ALI
|
0401011WL041255
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
121
|
AS0401011_110822FTO_77097
|
0401011000NRG23100820220250379
|
4027821332
|
11/08/2022
|
JAYNAL ABEDIN
|
JAYNAL ABEDIN
|
0401011WL029003
|
00462
|
UCBA0001206
|
1603
|
19/08/2022
|
No Such Account
|
|
122
|
AS0401011_110822FTO_77097
|
0401011000NRG23100820220250378
|
4027821341
|
11/08/2022
|
HOSSAIN ALI
|
HOSSAIN ALI
|
0401011WL029003
|
00462
|
UCBA0001681
|
1603
|
19/08/2022
|
No Such Account
|
|
123
|
AS0401011_110822FTO_77097
|
0401011000NRG23100820220250344
|
4027821347
|
11/08/2022
|
SONEKA KHATUN
|
SONEKA KHATUN
|
0401011WL029003
|
00415
|
SBIN0002024
|
1603
|
19/08/2022
|
Account closed
|
|
124
|
AS0401011_110822FTO_77097
|
0401011000NRG23100820220250341
|
4027821298
|
11/08/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401011WL029003
|
00415
|
SBIN0002024
|
1603
|
19/08/2022
|
No Such Account
|
|
125
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002196
|
1156479465
|
15/04/2022
|
LALBANU BIBI
|
LALBANU BIBI
|
0401011WL000311
|
00029
|
PUNB0RRBAGB
|
1344
|
13/05/2022
|
No Such Account
|
|
126
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002197
|
1156479466
|
15/04/2022
|
REJINA BEGUM
|
REJINA BEGUM
|
0401011WL000311
|
00029
|
PUNB0RRBAGB
|
1344
|
13/05/2022
|
No Such Account
|
|
127
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002198
|
1156479457
|
15/04/2022
|
MOZNU SK
|
MOZNU SK
|
0401011WL000312
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
128
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002199
|
1156479458
|
15/04/2022
|
MOZNU SK
|
MOZNU SK
|
0401011WL000312
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
129
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002200
|
1156479459
|
15/04/2022
|
MOZNU SK
|
MOZNU SK
|
0401011WL000312
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
130
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002201
|
1156479447
|
15/04/2022
|
MONOWAR HOSEN
|
MONOWAR HOSEN
|
0401011WL000313
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
131
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002202
|
1156479448
|
15/04/2022
|
MONOWAR HOSEN
|
MONOWAR HOSEN
|
0401011WL000313
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
132
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002203
|
1156479449
|
15/04/2022
|
MONOWAR HOSEN
|
MONOWAR HOSEN
|
0401011WL000313
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
133
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002204
|
1156479450
|
15/04/2022
|
MONOWAR HOSEN
|
MONOWAR HOSEN
|
0401011WL000313
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
134
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002205
|
1156479451
|
15/04/2022
|
MONOWAR HOSEN
|
MONOWAR HOSEN
|
0401011WL000313
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
135
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002206
|
1156479442
|
15/04/2022
|
MAMINUL ISLAM
|
MAMINUL ISLAM
|
0401011WL000314
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
136
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002207
|
1156479443
|
15/04/2022
|
MAMINUL ISLAM
|
MAMINUL ISLAM
|
0401011WL000314
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
137
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002208
|
1156479444
|
15/04/2022
|
MAMINUL ISLAM
|
MAMINUL ISLAM
|
0401011WL000314
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
138
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002209
|
1156479453
|
15/04/2022
|
ABDUL HAI MONDAL
|
ABDUL HAI MONDAL
|
0401011WL000315
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
139
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002210
|
1156479454
|
15/04/2022
|
JAYNAB BEGUM
|
JAYNAB BEGUM
|
0401011WL000315
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
140
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979435
|
0830341623
|
09/04/2022
|
SARUJAN BEWA
|
SARUJAN BEWA
|
0401011WL035472
|
00415
|
SBIN0007373
|
3136
|
04/05/2022
|
Account closed
|
|
141
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979434
|
0830341622
|
09/04/2022
|
MAZIBOR RAHMAN
|
MAZIBOR RAHMAN
|
0401011WL035472
|
00415
|
SBIN0007373
|
3136
|
04/05/2022
|
Account closed
|
|
142
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979432
|
0830341592
|
09/04/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL035470
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
143
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979431
|
0830341690
|
09/04/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL035470
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
144
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979426
|
0830341594
|
09/04/2022
|
ABDUL SAMAD
|
ABDUL SAMAD
|
0401011WL035467
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
145
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979425
|
0830341593
|
09/04/2022
|
HASHEM ALI
|
HASHEM ALI
|
0401011WL035467
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
146
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979424
|
0830341599
|
09/04/2022
|
FULSAN ALI
|
FULSAN ALI
|
0401011WL035466
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
147
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979423
|
0830341598
|
09/04/2022
|
FULSAN ALI
|
FULSAN ALI
|
0401011WL035466
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
148
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979416
|
0830341591
|
09/04/2022
|
RUPBHANU BIBI
|
RUPBHANU BIBI
|
0401011WL035462
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
149
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979415
|
0830341590
|
09/04/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL035462
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
150
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979408
|
0830341603
|
09/04/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL035458
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
151
|
AS0401011_090422FTO_4663
|
0401011000NRG22090420220979407
|
0830341602
|
09/04/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL035458
|
00029
|
PUNB0RRBAGB
|
3136
|
04/05/2022
|
No Such Account
|
|
152
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293265
|
4955268371
|
05/09/2022
|
ABU BAKKAR SEDDIK
|
ABU BAKKAR SEDDIK
|
0401011WL033945
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
153
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293264
|
4955268370
|
05/09/2022
|
ABU BAKKAR SEDDIK
|
ABU BAKKAR SEDDIK
|
0401011WL033945
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
154
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293256
|
4955268376
|
05/09/2022
|
HOBIBAR RAHMAN
|
HOBIBAR RAHMAN
|
0401011WL033943
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
155
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293255
|
4955268375
|
05/09/2022
|
ANAR HOSEN
|
ANAR HOSEN
|
0401011WL033943
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
156
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293254
|
4955268374
|
05/09/2022
|
FULBAR ALI
|
FULBAR ALI
|
0401011WL033943
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
157
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293202
|
4955268406
|
05/09/2022
|
KANCHAN BEWA
|
KANCHAN BEWA
|
0401011WL033941
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
158
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293201
|
4955268405
|
05/09/2022
|
KANCHAN BEWA
|
KANCHAN BEWA
|
0401011WL033941
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
159
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293200
|
4955268404
|
05/09/2022
|
KANCHAN BEWA
|
KANCHAN BEWA
|
0401011WL033941
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
160
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293190
|
4955268379
|
05/09/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL033937
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
161
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293181
|
4955268381
|
05/09/2022
|
CHOMED ALI
|
CHOMED ALI
|
0401011WL033934
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
162
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293180
|
4955268380
|
05/09/2022
|
CHOMED ALI
|
CHOMED ALI
|
0401011WL033934
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
163
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293176
|
4955268384
|
05/09/2022
|
KUMAN ALI
|
KUMAN ALI
|
0401011WL033932
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
164
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293175
|
4955268383
|
05/09/2022
|
KUMAN ALI
|
KUMAN ALI
|
0401011WL033932
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
165
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293174
|
4955268382
|
05/09/2022
|
ASHRAFUL ISLAM
|
ASHRAFUL ISLAM
|
0401011WL033932
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
166
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293173
|
4955268378
|
05/09/2022
|
AYJAL HQ
|
AYJAL HQ
|
0401011WL033931
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
167
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293166
|
4955268407
|
05/09/2022
|
HAOYA BIBI
|
HAOYA BIBI
|
0401011WL033927
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
168
|
AS0401011_010722FTO_58327
|
0401011000NRG23010720220194599
|
2853653749
|
01/07/2022
|
RUNA LAILA
|
RUNA LAILA
|
0401011WL020200
|
00415
|
SBIN0007373
|
2748
|
07/07/2022
|
Account closed
|
|
169
|
AS0401011_010722FTO_58327
|
0401011000NRG23010720220194598
|
2853653748
|
01/07/2022
|
SAHANARA KHATUN
|
SAHANARA KHATUN
|
0401011WL020200
|
00415
|
SBIN0007373
|
2748
|
07/07/2022
|
Account closed
|
|
170
|
AS0401011_010722FTO_58327
|
0401011000NRG23010720220194597
|
2853653747
|
01/07/2022
|
SHAHJAHAN ALI
|
SHAHJAHAN ALI
|
0401011WL020200
|
00415
|
SBIN0007373
|
2748
|
07/07/2022
|
Account closed
|
|
171
|
AS0401011_080223FTO_177713
|
0401011000NRG23040720220198777
|
8866673339
|
08/02/2023
|
BASER
|
BASER
|
0401011WL0021021
|
00354
|
PUNB0108620
|
2290
|
17/02/2023
|
No Such Account
|
|
172
|
AS0401011_080223FTO_177713
|
0401011000NRG23040720220198776
|
8866673338
|
08/02/2023
|
CHAINA BIBI
|
CHAINA BIBI
|
0401011WL0021021
|
00354
|
PUNB0108620
|
2290
|
17/02/2023
|
No Such Account
|
|
173
|
AS0401011_080223FTO_177713
|
0401011000NRG23040720220198775
|
8866673337
|
08/02/2023
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL0021021
|
00354
|
PUNB0108620
|
2290
|
17/02/2023
|
No Such Account
|
|
174
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980460
|
1156514383
|
16/04/2022
|
AMINUR ISLAM
|
AMINUR ISLAM
|
0401011WL035741
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
175
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980450
|
1156514374
|
16/04/2022
|
ROHIM UDDIN SK
|
ROHIM UDDIN SK
|
0401011WL035735
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
176
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980449
|
1156514373
|
16/04/2022
|
ROHIM UDDIN SK
|
ROHIM UDDIN SK
|
0401011WL035735
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
177
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980448
|
1156514385
|
16/04/2022
|
NURJAHAN BEWA
|
NURJAHAN BEWA
|
0401011WL035734
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
178
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980447
|
1156514384
|
16/04/2022
|
NURJAHAN BEWA
|
NURJAHAN BEWA
|
0401011WL035734
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
179
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980444
|
1156514382
|
16/04/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL035732
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
180
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980443
|
1156514381
|
16/04/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL035732
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
181
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980438
|
1156514378
|
16/04/2022
|
AMAN ALI
|
AMAN ALI
|
0401011WL035729
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
182
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980437
|
1156514377
|
16/04/2022
|
AMAN ALI
|
AMAN ALI
|
0401011WL035729
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
183
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980434
|
1156514386
|
16/04/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL035727
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
184
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980429
|
1156514372
|
16/04/2022
|
MOHIBOR RAHMAN
|
MOHIBOR RAHMAN
|
0401011WL035724
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
185
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980428
|
1156514376
|
16/04/2022
|
KHOLIL SK
|
KHOLIL SK
|
0401011WL035723
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
186
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980427
|
1156514375
|
16/04/2022
|
KHOLIL SK
|
KHOLIL SK
|
0401011WL035723
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
187
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980425
|
1156514380
|
16/04/2022
|
KHADIZA BIBI
|
KHADIZA BIBI
|
0401011WL035721
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
188
|
AS0401011_160422FTO_8615
|
0401011000NRG22160420220980424
|
1156514379
|
16/04/2022
|
KHADIZA BIBI
|
KHADIZA BIBI
|
0401011WL035721
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
189
|
AS0401011_160422FTO_8615
|
0401011000NRG22150420220980423
|
1156514392
|
16/04/2022
|
ALI HUSSAIN
|
ALI HUSSAIN
|
0401011WL035720
|
00415
|
SBIN0007373
|
3136
|
13/05/2022
|
Account closed
|
|
190
|
AS0401011_160422FTO_8615
|
0401011000NRG22150420220980422
|
1156514408
|
16/04/2022
|
ALIMUDDIN
|
ALIMUDDIN
|
0401011WL035720
|
00415
|
SBIN0007373
|
3136
|
13/05/2022
|
Account closed
|
|
191
|
AS0401011_160422FTO_8615
|
0401011000NRG22150420220980414
|
1156514410
|
16/04/2022
|
KULSUM BEWA
|
KULSUM BEWA
|
0401011WL035715
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
192
|
AS0401011_160422FTO_8615
|
0401011000NRG22150420220980413
|
1156514411
|
16/04/2022
|
KULSUM BEWA
|
KULSUM BEWA
|
0401011WL035715
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
193
|
AS0401011_070422FTO_3960
|
0401011000NRG22060420220974435
|
0917065494
|
07/04/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL035252
|
00462
|
UCBA0000505
|
2912
|
07/05/2022
|
No Such Account
|
|
194
|
AS0401011_050522FTO_19601
|
0401011000NRG23050520220071436
|
1269344837
|
05/05/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL006253
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
195
|
AS0401011_050522FTO_19601
|
0401011000NRG23050520220071461
|
1269344836
|
05/05/2022
|
NUR UDDIN SK
|
NUR UDDIN SK
|
0401011WL006253
|
00354
|
PUNB0108620
|
1603
|
16/05/2022
|
Account closed
|
|
196
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220146109
|
N06220035F607
|
02/06/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
0401011WL011617
|
00029
|
PUNB0RRBAGB
|
687
|
08/06/2022
|
No Such Account
|
|
197
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220146108
|
N06220035F606
|
02/06/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0401011WL011617
|
00029
|
PUNB0RRBAGB
|
687
|
08/06/2022
|
No Such Account
|
|
198
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220146107
|
N06220035F605
|
02/06/2022
|
ALA UDDIN
|
ALA UDDIN
|
0401011WL011616
|
00029
|
PUNB0RRBAGB
|
687
|
08/06/2022
|
No Such Account
|
|
199
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220146106
|
N06220035F604
|
02/06/2022
|
ALA UDDIN
|
ALA UDDIN
|
0401011WL011616
|
00029
|
PUNB0RRBAGB
|
687
|
08/06/2022
|
No Such Account
|
|
200
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220145404
|
N06220035F608
|
02/06/2022
|
MALA KHATUN
|
MALA KHATUN
|
0401011WL011595
|
00029
|
PUNB0RRBAGB
|
1603
|
08/06/2022
|
No Such Account
|
|
201
|
AS0401011_010922FTO_87704
|
0401011000NRG22091020210404960
|
4955726926
|
01/09/2022
|
MEHERUN NESSA
|
MEHERUN NESSA
|
0401011WL016814
|
00415
|
SBIN0002024
|
2240
|
24/09/2022
|
Account closed
|
|
202
|
AS0401011_010922FTO_87704
|
0401011000NRG22091020210404959
|
4955726925
|
01/09/2022
|
MEHERUN NESSA
|
MEHERUN NESSA
|
0401011WL016814
|
00415
|
SBIN0002024
|
2240
|
24/09/2022
|
Account closed
|
|
203
|
AS0401011_010922FTO_87646
|
0401011000NRG22091020210404923
|
4956085561
|
01/09/2022
|
ARIFUL HOQUE
|
ARIFUL HOQUE
|
0401011WL016814
|
00415
|
SBIN0002024
|
2240
|
24/09/2022
|
Account closed
|
|
204
|
AS0401011_010922FTO_87646
|
0401011000NRG22091020210404921
|
4956085560
|
01/09/2022
|
ARIFUL HOQUE
|
ARIFUL HOQUE
|
0401011WL016814
|
00415
|
SBIN0002024
|
2240
|
24/09/2022
|
Account closed
|
|
205
|
AS0401011_010922FTO_87704
|
0401011000NRG22091020210404879
|
4955726936
|
01/09/2022
|
ESHAR ALI SK
|
ESHAR ALI SK
|
0401011WL016814
|
00462
|
UCBA0001206
|
2240
|
24/09/2022
|
No Such Account
|
|
206
|
AS0401011_010922FTO_87704
|
0401011000NRG22091020210404878
|
4955726935
|
01/09/2022
|
ESHAR ALI SK
|
ESHAR ALI SK
|
0401011WL016814
|
00462
|
UCBA0001206
|
2240
|
24/09/2022
|
No Such Account
|
|
207
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220146135
|
N06220035F603
|
02/06/2022
|
SHUKUR ALI
|
SHUKUR ALI
|
0401011WL011628
|
00029
|
PUNB0RRBAGB
|
2748
|
08/06/2022
|
No Such Account
|
|
208
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220146134
|
N06220035F602
|
02/06/2022
|
AMBOLI KHATUN
|
AMBOLI KHATUN
|
0401011WL011628
|
00029
|
PUNB0RRBAGB
|
2519
|
08/06/2022
|
No Such Account
|
|
209
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220146130
|
N06220035F5FF
|
02/06/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL011625
|
00029
|
PUNB0RRBAGB
|
2748
|
08/06/2022
|
No Such Account
|
|
210
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220146129
|
N06220035F5FE
|
02/06/2022
|
ABDUL HOQUE MIAH
|
ABDUL HOQUE MIAH
|
0401011WL011625
|
00029
|
PUNB0RRBAGB
|
2748
|
08/06/2022
|
No Such Account
|
|
211
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220146126
|
N06220035F601
|
02/06/2022
|
DELBAR ALI SK
|
DELBAR ALI SK
|
0401011WL011622
|
00029
|
PUNB0RRBAGB
|
229
|
08/06/2022
|
No Such Account
|
|
212
|
AS0401011_020622FTO_41246
|
0401011000NRG23020620220146125
|
N06220035F600
|
02/06/2022
|
ASMA BIBI
|
ASMA BIBI
|
0401011WL011622
|
00029
|
PUNB0RRBAGB
|
229
|
08/06/2022
|
No Such Account
|
|
213
|
AS0401011_050522FTO_19586
|
0401011000NRG23050520220071213
|
1269384062
|
05/05/2022
|
RAHIJ UDDIN
|
RAHIJ UDDIN
|
0401011WL006250
|
00462
|
UCBA0001681
|
1603
|
16/05/2022
|
No Such Account
|
|
214
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201126
|
2963221691
|
05/07/2022
|
TOMEJ ALI
|
TOMEJ ALI
|
0401011WL021345
|
00415
|
SBIN0007373
|
2061
|
11/07/2022
|
No Such Account
|
|
215
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201138
|
2963221680
|
05/07/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL021349
|
00415
|
SBIN0007373
|
2748
|
11/07/2022
|
No Such Account
|
|
216
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201139
|
2963221681
|
05/07/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL021349
|
00415
|
SBIN0007373
|
2748
|
11/07/2022
|
No Such Account
|
|
217
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201140
|
2963221682
|
05/07/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL021349
|
00415
|
SBIN0007373
|
2748
|
11/07/2022
|
No Such Account
|
|
218
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201141
|
2963221683
|
05/07/2022
|
ABDUL WAHAB
|
ABDUL WAHAB
|
0401011WL021349
|
00415
|
SBIN0007373
|
2748
|
11/07/2022
|
No Such Account
|
|
219
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201142
|
2963221684
|
05/07/2022
|
RUPBHANU BIBI
|
RUPBHANU BIBI
|
0401011WL021349
|
00415
|
SBIN0007373
|
2748
|
11/07/2022
|
No Such Account
|
|
220
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201148
|
2963221685
|
05/07/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL021351
|
00415
|
SBIN0007373
|
2748
|
11/07/2022
|
No Such Account
|
|
221
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201149
|
2963221686
|
05/07/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL021351
|
00415
|
SBIN0007373
|
2748
|
11/07/2022
|
No Such Account
|
|
222
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201165
|
2963221687
|
05/07/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
0401011WL021358
|
00415
|
SBIN0007373
|
2748
|
11/07/2022
|
No Such Account
|
|
223
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201166
|
2963221688
|
05/07/2022
|
ABIJAN BEWA
|
ABIJAN BEWA
|
0401011WL021358
|
00415
|
SBIN0007373
|
2748
|
11/07/2022
|
No Such Account
|
|
224
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346424
|
5811589663
|
14/10/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
687
|
19/10/2022
|
No Such Account
|
|
225
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346423
|
5811589662
|
14/10/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
226
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346422
|
5811589661
|
14/10/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
227
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346421
|
5811589678
|
14/10/2022
|
AFIJUR HOQUE
|
AFIJUR HOQUE
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
228
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346420
|
5811589677
|
14/10/2022
|
AFIJUR HOQUE
|
AFIJUR HOQUE
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
229
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346419
|
5811589676
|
14/10/2022
|
AFIJUR HOQUE
|
AFIJUR HOQUE
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
230
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346418
|
5811589646
|
14/10/2022
|
KURAN ALI
|
KURAN ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
2519
|
19/10/2022
|
No Such Account
|
|
231
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346417
|
5811589645
|
14/10/2022
|
KURAN ALI
|
KURAN ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
232
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346416
|
5811589644
|
14/10/2022
|
KURAN ALI
|
KURAN ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
233
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346415
|
5811589652
|
14/10/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
2519
|
19/10/2022
|
No Such Account
|
|
234
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346414
|
5811589651
|
14/10/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
235
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346413
|
5811589650
|
14/10/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
236
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346412
|
5811589655
|
14/10/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
237
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346411
|
5811589654
|
14/10/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
238
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346410
|
5811589653
|
14/10/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
239
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346409
|
5811589649
|
14/10/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
240
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346408
|
5811589648
|
14/10/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
241
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346407
|
5811589647
|
14/10/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
242
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346406
|
5811589669
|
14/10/2022
|
ABDUS SOBUR ALI
|
ABDUS SOBUR ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
243
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346405
|
5811589668
|
14/10/2022
|
ABDUS SOBUR ALI
|
ABDUS SOBUR ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
244
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346404
|
5811589667
|
14/10/2022
|
ABDUS SUBUR ALI
|
ABDUS SUBUR ALI
|
0401011WL038324
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
245
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346403
|
5811589666
|
14/10/2022
|
ABDUL WAHAB ALI
|
ABDUL WAHAB ALI
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
246
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346402
|
5811589665
|
14/10/2022
|
ABDUL WAHAB ALI
|
ABDUL WAHAB ALI
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
247
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346401
|
5811589664
|
14/10/2022
|
ABDUL WAHAB ALI
|
ABDUL WAHAB ALI
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
248
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346400
|
5811589680
|
14/10/2022
|
EYANUR SK
|
EYANUR SK
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
249
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346399
|
5811589679
|
14/10/2022
|
EYANUR SK
|
EYANUR SK
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
250
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346398
|
5811589657
|
14/10/2022
|
ALEKA BEPARI
|
ALEKA BEPARI
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
251
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346397
|
5811589656
|
14/10/2022
|
ALEKA BEPARI
|
ALEKA BEPARI
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
252
|
AS0401011_120822FTO_77728
|
0401011000NRG23120820220254530
|
4905217402
|
12/08/2022
|
SHAHER ALI SEKH
|
SHAHER ALI SEKH
|
0401011WL029404
|
00029
|
PUNB0RRBAGB
|
3206
|
22/09/2022
|
No Such Account
|
|
253
|
AS0401011_120822FTO_77728
|
0401011000NRG23120820220254529
|
4905217401
|
12/08/2022
|
TAHEJ UDDIN
|
TAHEJ UDDIN
|
0401011WL029404
|
00029
|
PUNB0RRBAGB
|
3206
|
22/09/2022
|
No Such Account
|
|
254
|
AS0401011_120822FTO_77728
|
0401011000NRG23120820220254528
|
4905217441
|
12/08/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0401011WL029404
|
00029
|
PUNB0RRBAGB
|
3206
|
22/09/2022
|
No Such Account
|
|
255
|
AS0401011_120822FTO_77728
|
0401011000NRG23120820220254489
|
4905217403
|
12/08/2022
|
ROHOM ALI MONDAL
|
ROHOM ALI MONDAL
|
0401011WL029390
|
00029
|
PUNB0RRBAGB
|
3664
|
22/09/2022
|
No Such Account
|
|
256
|
AS0401011_120822FTO_77728
|
0401011000NRG23120820220254488
|
4905217404
|
12/08/2022
|
ROHOM ALI MONDAL
|
ROHOM ALI MONDAL
|
0401011WL029390
|
00029
|
PUNB0RRBAGB
|
3664
|
22/09/2022
|
No Such Account
|
|
257
|
AS0401011_120822FTO_77728
|
0401011000NRG23120820220254471
|
4905217442
|
12/08/2022
|
AZIM UDDIN
|
AZIM UDDIN
|
0401011WL029381
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
258
|
AS0401011_120822FTO_77728
|
0401011000NRG23120820220254452
|
4905217405
|
12/08/2022
|
NAJIM UDDIN
|
NAJIM UDDIN
|
0401011WL029375
|
00029
|
PUNB0RRBAGB
|
2290
|
22/09/2022
|
No Such Account
|
|
259
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384727
|
|
15/11/2022
|
MEHBUB KHAN
|
MEHBUB KHAN
|
0401011WL041917
|
00415
|
SBIN0002024
|
2748
|
02/12/2022
|
No Such Account
|
|
260
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451981
|
8043297512
|
18/12/2022
|
SONABI KHATUN
|
SONABI KHATUN
|
0401011WL045554
|
00415
|
SBIN0014256
|
3206
|
19/01/2023
|
No Such Account
|
|
261
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451982
|
8043297475
|
18/12/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL045555
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
262
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451860
|
8043297469
|
18/12/2022
|
A. MOZID
|
A. MOZID
|
0401011WL045552
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
263
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451861
|
8043297412
|
18/12/2022
|
SOBUR UDDIN
|
SOBUR UDDIN
|
0401011WL045552
|
00415
|
SBIN0002024
|
3206
|
19/01/2023
|
No Such Account
|
|
264
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451979
|
8043297510
|
18/12/2022
|
SOMSER ALI
|
SOMSER ALI
|
0401011WL045554
|
00415
|
SBIN0014256
|
3206
|
19/01/2023
|
No Such Account
|
|
265
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451980
|
8043297511
|
18/12/2022
|
LATIFA KHATUN
|
LATIFA KHATUN
|
0401011WL045554
|
00415
|
SBIN0014256
|
3206
|
19/01/2023
|
No Such Account
|
|
266
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384753
|
|
15/11/2022
|
APTAP ALI
|
APTAP ALI
|
0401011WL041930
|
00354
|
PUNB0108620
|
3206
|
02/12/2022
|
No Such Account
|
|
267
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384756
|
|
15/11/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0401011WL041932
|
00354
|
PUNB0108620
|
3435
|
02/12/2022
|
No Such Account
|
|
268
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384757
|
|
15/11/2022
|
SOFIYOR RAHMAN
|
SOFIYOR RAHMAN
|
0401011WL041933
|
00354
|
PUNB0108620
|
3435
|
02/12/2022
|
No Such Account
|
|
269
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384758
|
|
15/11/2022
|
IDRIS ALI
|
IDRIS ALI
|
0401011WL041934
|
00462
|
UCBA0001206
|
2977
|
02/12/2022
|
No Such Account
|
|
270
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384759
|
|
15/11/2022
|
IDRIS ALI
|
IDRIS ALI
|
0401011WL041934
|
00462
|
UCBA0001206
|
2977
|
02/12/2022
|
No Such Account
|
|
271
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384777
|
|
15/11/2022
|
JOLIL UDDIN
|
JOLIL UDDIN
|
0401011WL041941
|
00415
|
SBIN0002024
|
3206
|
02/12/2022
|
No Such Account
|
|
272
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384778
|
|
15/11/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL041942
|
00415
|
SBIN0002024
|
2977
|
02/12/2022
|
No Such Account
|
|
273
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451348
|
8043297405
|
18/12/2022
|
SAKMAN ALI
|
SAKMAN ALI
|
0401011WL045519
|
00354
|
PUNB0108620
|
2977
|
19/01/2023
|
No Such Account
|
|
274
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451349
|
8043297406
|
18/12/2022
|
SUMARI BIBI
|
SUMARI BIBI
|
0401011WL045519
|
00354
|
PUNB0108620
|
2977
|
19/01/2023
|
No Such Account
|
|
275
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451357
|
8043297504
|
18/12/2022
|
JOBAN ALI
|
JOBAN ALI
|
0401011WL045523
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
276
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451358
|
8043297505
|
18/12/2022
|
JOBAN ALI
|
JOBAN ALI
|
0401011WL045523
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
277
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451359
|
8043297506
|
18/12/2022
|
JOBAN ALI
|
JOBAN ALI
|
0401011WL045523
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
278
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451360
|
8043297507
|
18/12/2022
|
JOBAN ALI
|
JOBAN ALI
|
0401011WL045523
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
279
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451361
|
8043297497
|
18/12/2022
|
AFTAR HOSSEN
|
AFTAR HOSSEN
|
0401011WL045524
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
280
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176290
|
2486171264
|
19/06/2022
|
OCHALDI
|
OCHALDI
|
0401011WL016761
|
00029
|
PUNB0RRBAGB
|
2519
|
25/06/2022
|
No Such Account
|
|
281
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176289
|
2486171263
|
19/06/2022
|
MAYFUL BIBI
|
MAYFUL BIBI
|
0401011WL016761
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
282
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176288
|
2486171262
|
19/06/2022
|
OCHALDI
|
OCHALDI
|
0401011WL016761
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
283
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176278
|
2486171267
|
19/06/2022
|
MOFIZ UDDIN
|
MOFIZ UDDIN
|
0401011WL016757
|
00029
|
PUNB0RRBAGB
|
2519
|
25/06/2022
|
No Such Account
|
|
284
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176277
|
2486171266
|
19/06/2022
|
MOMIRON BIBI
|
MOMIRON BIBI
|
0401011WL016757
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
285
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176276
|
2486171265
|
19/06/2022
|
BELLAL HOSSEN
|
BELLAL HOSSEN
|
0401011WL016757
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
286
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176275
|
2486171261
|
19/06/2022
|
SUKTARA BEGUM
|
SUKTARA BEGUM
|
0401011WL016756
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
287
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176274
|
2486171260
|
19/06/2022
|
HAMED ALI
|
HAMED ALI
|
0401011WL016756
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
288
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176262
|
2486171273
|
19/06/2022
|
A SALAM
|
A SALAM
|
0401011WL016753
|
00029
|
PUNB0RRBAGB
|
2519
|
25/06/2022
|
No Such Account
|
|
289
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176261
|
2486171272
|
19/06/2022
|
SAFIYA BIBI
|
SAFIYA BIBI
|
0401011WL016753
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
290
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176260
|
2486171271
|
19/06/2022
|
KHOYER ALI
|
KHOYER ALI
|
0401011WL016753
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
291
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176179
|
2486171341
|
19/06/2022
|
JURAN ALI
|
JURAN ALI
|
0401011WL016741
|
00029
|
PUNB0RRBAGB
|
2519
|
25/06/2022
|
No Such Account
|
|
292
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176178
|
2486171342
|
19/06/2022
|
NURJIYA BIBI
|
NURJIYA BIBI
|
0401011WL016741
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
293
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176177
|
2486171343
|
19/06/2022
|
ASROB ALI
|
ASROB ALI
|
0401011WL016741
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
294
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176176
|
2486171288
|
19/06/2022
|
LAL VANU BIBI
|
LAL VANU BIBI
|
0401011WL016740
|
00029
|
PUNB0RRBAGB
|
3206
|
25/06/2022
|
No Such Account
|
|
295
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176173
|
2486171259
|
19/06/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL016739
|
00029
|
PUNB0RRBAGB
|
2519
|
25/06/2022
|
No Such Account
|
|
296
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176172
|
2486171258
|
19/06/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL016739
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
297
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176171
|
2486171257
|
19/06/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL016739
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
298
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176170
|
2486171270
|
19/06/2022
|
ABDUL BATEN
|
ABDUL BATEN
|
0401011WL016738
|
00029
|
PUNB0RRBAGB
|
2519
|
25/06/2022
|
No Such Account
|
|
299
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176169
|
2486171269
|
19/06/2022
|
SAMINA YESMIN
|
SAMINA YESMIN
|
0401011WL016738
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
300
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176168
|
2486171268
|
19/06/2022
|
EUNUS ALI MONDAL
|
EUNUS ALI MONDAL
|
0401011WL016738
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
301
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176167
|
2486171344
|
19/06/2022
|
MOyNAL HOQUE
|
MOyNAL HOQUE
|
0401011WL016737
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
302
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176166
|
2486171345
|
19/06/2022
|
ADOM ALI
|
ADOM ALI
|
0401011WL016737
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
303
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176165
|
2486171346
|
19/06/2022
|
MOINAL HOQUE
|
MOINAL HOQUE
|
0401011WL016737
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
304
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176164
|
2486171282
|
19/06/2022
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0401011WL016736
|
00029
|
PUNB0RRBAGB
|
2519
|
25/06/2022
|
No Such Account
|
|
305
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176163
|
2486171281
|
19/06/2022
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0401011WL016736
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
306
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176162
|
2486171280
|
19/06/2022
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0401011WL016736
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
307
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176112
|
2486171338
|
19/06/2022
|
PAHAILA SK
|
PAHAILA SK
|
0401011WL016728
|
00029
|
PUNB0RRBAGB
|
1374
|
25/06/2022
|
No Such Account
|
|
308
|
AS0401011_121022FTO_108951
|
0401011000NRG23121020220344484
|
5625341822
|
12/10/2022
|
MEHER JAMAL
|
MEHER JAMAL
|
0401011WL038043
|
00415
|
SBIN0007373
|
2977
|
19/10/2022
|
Account closed
|
|
309
|
AS0401011_121022FTO_108951
|
0401011000NRG23121020220344483
|
5625341821
|
12/10/2022
|
BODIYAT JAMAL
|
BODIYAT JAMAL
|
0401011WL038043
|
00415
|
SBIN0002024
|
2977
|
19/10/2022
|
Account closed
|
|
310
|
AS0401011_121022FTO_108951
|
0401011000NRG23121020220344482
|
5625341820
|
12/10/2022
|
BODIYAT JAMAL
|
BODIYAT JAMAL
|
0401011WL038043
|
00415
|
SBIN0002024
|
2977
|
19/10/2022
|
Account closed
|
|
311
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206509
|
3146312506
|
12/07/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL022360
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
312
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206508
|
3146312505
|
12/07/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL022360
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
|
313
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206507
|
3146312504
|
12/07/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL022360
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
|
314
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206506
|
3146312503
|
12/07/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL022360
|
00029
|
PUNB0RRBAGB
|
2290
|
16/07/2022
|
No Such Account
|
|
315
|
AS0401011_110522FTO_25077
|
0401011000NRG23110520220090942
|
1667926950
|
11/05/2022
|
SAMOTULLAH
|
SAMOTULLAH
|
0401011WL007750
|
00415
|
SBIN0002024
|
1603
|
28/05/2022
|
Account closed
|
|
316
|
AS0401011_110522FTO_25077
|
0401011000NRG23110520220090939
|
1667926909
|
11/05/2022
|
MORIOM NESSA
|
MORIOM NESSA
|
0401011WL007750
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
317
|
AS0401011_110522FTO_25077
|
0401011000NRG23110520220090933
|
1667926922
|
11/05/2022
|
JUMUR UDDIN
|
JUMUR UDDIN
|
0401011WL007750
|
00415
|
SBIN0002024
|
1603
|
28/05/2022
|
No Such Account
|
|
318
|
AS0401011_110522FTO_25077
|
0401011000NRG23110520220090932
|
1667926908
|
11/05/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL007750
|
00354
|
PUNB0108620
|
1603
|
28/05/2022
|
No Such Account
|
|
319
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206476
|
3146312519
|
12/07/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL022347
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
320
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206475
|
3146312518
|
12/07/2022
|
MOFIZ UDDIN
|
MOFIZ UDDIN
|
0401011WL022347
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
321
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206450
|
3146312513
|
12/07/2022
|
ABDUR ROHIM
|
ABDUR ROHIM
|
0401011WL022337
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
322
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206449
|
3146312512
|
12/07/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0401011WL022337
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
323
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206448
|
3146312511
|
12/07/2022
|
ABDUR ROHIM
|
ABDUR ROHIM
|
0401011WL022337
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
324
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206447
|
3146312510
|
12/07/2022
|
OMISA BIBI
|
OMISA BIBI
|
0401011WL022337
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
325
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206438
|
3146312531
|
12/07/2022
|
ALIM UDDIN
|
ALIM UDDIN
|
0401011WL022333
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
|
326
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206437
|
3146312530
|
12/07/2022
|
ALIM UDDIN
|
ALIM UDDIN
|
0401011WL022333
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
327
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206436
|
3146312529
|
12/07/2022
|
ALIMUDDIN
|
ALIMUDDIN
|
0401011WL022333
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
328
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206435
|
3146312528
|
12/07/2022
|
ALIMUDDIN
|
ALIMUDDIN
|
0401011WL022333
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
329
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206434
|
3146312527
|
12/07/2022
|
ALIMUDDIN
|
ALIMUDDIN
|
0401011WL022333
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
330
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206429
|
3146312523
|
12/07/2022
|
ABDUL BATEN
|
ABDUL BATEN
|
0401011WL022331
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
331
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206428
|
3146312600
|
12/07/2022
|
ANISA BIBI
|
ANISA BIBI
|
0401011WL022331
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
332
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206427
|
3146312524
|
12/07/2022
|
ABDUL KADER ALI
|
ABDUL KADER ALI
|
0401011WL022331
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
|
333
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206423
|
3146312540
|
12/07/2022
|
AZIM UDDIN
|
AZIM UDDIN
|
0401011WL022329
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
334
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206422
|
3146312539
|
12/07/2022
|
AZIM UDDIN
|
AZIM UDDIN
|
0401011WL022329
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
|
335
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206421
|
3146312538
|
12/07/2022
|
AZIM UDDIN
|
AZIM UDDIN
|
0401011WL022329
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
336
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206416
|
3146312477
|
12/07/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0401011WL022326
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
337
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206415
|
3146312476
|
12/07/2022
|
KASEM ALI
|
KASEM ALI
|
0401011WL022326
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
338
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206411
|
3146312480
|
12/07/2022
|
KAIMUDDIN
|
KAIMUDDIN
|
0401011WL022324
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
339
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206410
|
3146312479
|
12/07/2022
|
KODOM ALI
|
KODOM ALI
|
0401011WL022324
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
340
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206409
|
3146312478
|
12/07/2022
|
JOBEDA BIBI
|
JOBEDA BIBI
|
0401011WL022324
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
|
341
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206408
|
3146312509
|
12/07/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401011WL022323
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
|
342
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206407
|
3146312508
|
12/07/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401011WL022323
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
343
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206406
|
3146312507
|
12/07/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401011WL022323
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
344
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206391
|
3146312599
|
12/07/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL022318
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
345
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206390
|
3146312598
|
12/07/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL022318
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
|
346
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206389
|
3146312597
|
12/07/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL022318
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
347
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206375
|
3146312475
|
12/07/2022
|
FORID ALI
|
FORID ALI
|
0401011WL022313
|
00029
|
PUNB0RRBAGB
|
3206
|
16/07/2022
|
No Such Account
|
|
348
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206374
|
3146312474
|
12/07/2022
|
FORID ALI
|
FORID ALI
|
0401011WL022313
|
00029
|
PUNB0RRBAGB
|
3206
|
16/07/2022
|
No Such Account
|
|
349
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206373
|
3146312473
|
12/07/2022
|
FORID ALI
|
FORID ALI
|
0401011WL022313
|
00029
|
PUNB0RRBAGB
|
2977
|
16/07/2022
|
No Such Account
|
|
350
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206372
|
3146312544
|
12/07/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL022312
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
351
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206371
|
3146312543
|
12/07/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL022312
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
|
352
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206370
|
3146312542
|
12/07/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL022312
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
353
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206369
|
3146312517
|
12/07/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL022311
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
354
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206368
|
3146312516
|
12/07/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL022311
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
355
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206367
|
3146312515
|
12/07/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL022311
|
00029
|
PUNB0RRBAGB
|
2519
|
16/07/2022
|
No Such Account
|
|
356
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206366
|
3146312514
|
12/07/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL022311
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
357
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206321
|
3146312565
|
12/07/2022
|
ZAKIR HOSSEN
|
ZAKIR HOSSEN
|
0401011WL022295
|
00415
|
SBIN0002024
|
1603
|
16/07/2022
|
Account closed
|
|
358
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206316
|
3146312522
|
12/07/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401011WL022293
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
359
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206315
|
3146312521
|
12/07/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401011WL022293
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
360
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206314
|
3146312520
|
12/07/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401011WL022293
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
361
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206305
|
3146312592
|
12/07/2022
|
MOGRAB ALI
|
MOGRAB ALI
|
0401011WL022290
|
00415
|
SBIN0002024
|
3435
|
16/07/2022
|
Account closed
|
|
362
|
AS0401011_120722FTO_62656
|
0401011000NRG23120720220206304
|
3146312591
|
12/07/2022
|
MOGROB ALI
|
MOGROB ALI
|
0401011WL022290
|
00415
|
SBIN0002024
|
3435
|
16/07/2022
|
Account closed
|
|
363
|
AS0401011_151222FTO_145351
|
0401011000NRG23141220220447851
|
8083530980
|
15/12/2022
|
MOMELA KHATUN
|
MOMELA KHATUN
|
0401011WL045246
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
364
|
AS0401011_250522FTO_36293
|
0401011000NRG23250520220132384
|
1818611050
|
25/05/2022
|
MARUFA YEASMIN
|
MARUFA YEASMIN
|
0401011WL010204
|
00415
|
SBIN0007373
|
1603
|
02/06/2022
|
Account closed
|
|
365
|
AS0401011_260622FTO_54445
|
0401011000NRG23240620220184118
|
2611182976
|
26/06/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401011WL018292
|
00415
|
SBIN0007373
|
2519
|
02/07/2022
|
No Such Account
|
|
366
|
AS0401011_260622FTO_54445
|
0401011000NRG23240620220184117
|
2611182975
|
26/06/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401011WL018292
|
00415
|
SBIN0007373
|
2748
|
02/07/2022
|
No Such Account
|
|
367
|
AS0401011_260622FTO_54445
|
0401011000NRG23240620220184116
|
2611182974
|
26/06/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401011WL018292
|
00415
|
SBIN0007373
|
2748
|
02/07/2022
|
No Such Account
|
|
368
|
AS0401011_260622FTO_54445
|
0401011000NRG23240620220184115
|
2611182978
|
26/06/2022
|
ASAB ALI
|
ASAB ALI
|
0401011WL018291
|
00415
|
SBIN0007373
|
2748
|
02/07/2022
|
No Such Account
|
|
369
|
AS0401011_260622FTO_54445
|
0401011000NRG23240620220184114
|
2611182977
|
26/06/2022
|
ASAB ALI
|
ASAB ALI
|
0401011WL018291
|
00415
|
SBIN0007373
|
2748
|
02/07/2022
|
No Such Account
|
|
370
|
AS0401011_260622FTO_54445
|
0401011000NRG23240620220184081
|
2611182994
|
26/06/2022
|
MANIKJAN BIBI
|
MANIKJAN BIBI
|
0401011WL018281
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
371
|
AS0401011_260622FTO_54445
|
0401011000NRG23240620220184080
|
2611182993
|
26/06/2022
|
MOGRAB ALI
|
MOGRAB ALI
|
0401011WL018281
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
372
|
AS0401011_260622FTO_54445
|
0401011000NRG23240620220184077
|
2611182987
|
26/06/2022
|
KADBHANU BIBI
|
KADBHANU BIBI
|
0401011WL018279
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
373
|
AS0401011_270422FTO_14732
|
0401011000NRG23270420220048185
|
1156049656
|
27/04/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL004277
|
00415
|
SBIN0007373
|
1374
|
13/05/2022
|
No Such Account
|
|
374
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185833
|
2611183073
|
26/06/2022
|
AYJAN BIBI
|
AYJAN BIBI
|
0401011WL018661
|
00354
|
PUNB0108620
|
2519
|
01/07/2022
|
No Such Account
|
|
375
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185832
|
2611183072
|
26/06/2022
|
AYJAN BIBI
|
AYJAN BIBI
|
0401011WL018661
|
00354
|
PUNB0108620
|
2519
|
01/07/2022
|
No Such Account
|
|
376
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185831
|
2611183071
|
26/06/2022
|
ABDUL MOZID
|
ABDUL MOZID
|
0401011WL018661
|
00354
|
PUNB0108620
|
2519
|
01/07/2022
|
No Such Account
|
|
377
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185789
|
2611182986
|
26/06/2022
|
MR MANDAL SHEIKH
|
MR MANDAL SHEIKH
|
0401011WL018643
|
00415
|
SBIN0007373
|
229
|
02/07/2022
|
No Such Account
|
|
378
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185788
|
2611182985
|
26/06/2022
|
MR MANDAL SHEIKH
|
MR MANDAL SHEIKH
|
0401011WL018643
|
00415
|
SBIN0007373
|
229
|
02/07/2022
|
No Such Account
|
|
379
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185787
|
2611182981
|
26/06/2022
|
SURUTON BIBI
|
SURUTON BIBI
|
0401011WL018642
|
00415
|
SBIN0007373
|
229
|
02/07/2022
|
No Such Account
|
|
380
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185786
|
2611182980
|
26/06/2022
|
SURUTON BIBI
|
SURUTON BIBI
|
0401011WL018642
|
00415
|
SBIN0007373
|
229
|
02/07/2022
|
No Such Account
|
|
381
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185785
|
2611182979
|
26/06/2022
|
SURUTON BIBI
|
SURUTON BIBI
|
0401011WL018642
|
00415
|
SBIN0007373
|
229
|
02/07/2022
|
No Such Account
|
|
382
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185784
|
2611182989
|
26/06/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL018641
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
383
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185783
|
2611182988
|
26/06/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL018641
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
384
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185782
|
2611183077
|
26/06/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL018640
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
385
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185781
|
2611183076
|
26/06/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL018640
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
386
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185780
|
2611182996
|
26/06/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL018639
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
387
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185779
|
2611182995
|
26/06/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL018639
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
388
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185775
|
2611182984
|
26/06/2022
|
ISHUB
|
ISHUB
|
0401011WL018637
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
389
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185774
|
2611182983
|
26/06/2022
|
ROKYA BIBI
|
ROKYA BIBI
|
0401011WL018637
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
390
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185773
|
2611182982
|
26/06/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0401011WL018637
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
391
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185772
|
2611182992
|
26/06/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL018636
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
392
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354467
|
6029019995
|
26/10/2022
|
TARABHANU BEWA
|
TARABHANU BEWA
|
0401011WL039261
|
00415
|
SBIN0007373
|
2977
|
02/11/2022
|
No Such Account
|
|
393
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354466
|
6029019994
|
26/10/2022
|
TARABHANU BEWA
|
TARABHANU BEWA
|
0401011WL039261
|
00415
|
SBIN0007373
|
2977
|
02/11/2022
|
No Such Account
|
|
394
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354407
|
6029019993
|
26/10/2022
|
JAMAL
|
JAMAL
|
0401011WL039236
|
00415
|
SBIN0002024
|
2290
|
02/11/2022
|
No Such Account
|
|
395
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354401
|
6029019982
|
26/10/2022
|
ABDUL HAI
|
ABDUL HAI
|
0401011WL039234
|
00354
|
PUNB0108620
|
3206
|
02/11/2022
|
No Such Account
|
|
396
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354376
|
6029019984
|
26/10/2022
|
Juhura
|
Juhura
|
0401011WL039228
|
00354
|
PUNB0108620
|
3206
|
02/11/2022
|
No Such Account
|
|
397
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354375
|
6029019983
|
26/10/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401011WL039228
|
00354
|
PUNB0108620
|
3206
|
02/11/2022
|
No Such Account
|
|
398
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354373
|
6029019990
|
26/10/2022
|
ABU SHAMA
|
ABU SHAMA
|
0401011WL039227
|
00415
|
SBIN0002024
|
3206
|
02/11/2022
|
No Such Account
|
|
399
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354372
|
6029019989
|
26/10/2022
|
MOMTAZ BEGUM
|
MOMTAZ BEGUM
|
0401011WL039227
|
00415
|
SBIN0002024
|
3206
|
02/11/2022
|
No Such Account
|
|
400
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354371
|
6029019988
|
26/10/2022
|
ABU SHAMA
|
ABU SHAMA
|
0401011WL039227
|
00415
|
SBIN0002024
|
3206
|
02/11/2022
|
No Such Account
|
|
401
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354360
|
6029019981
|
26/10/2022
|
SOFIYOR RAHMAN
|
SOFIYOR RAHMAN
|
0401011WL039225
|
00354
|
PUNB0108620
|
3435
|
02/11/2022
|
No Such Account
|
|
402
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354349
|
6029019992
|
26/10/2022
|
ARIF ULLAH
|
ARIF ULLAH
|
0401011WL039223
|
00415
|
SBIN0002024
|
3206
|
02/11/2022
|
No Such Account
|
|
403
|
AS0401011_261022FTO_113911
|
0401011000NRG23251020220354348
|
6029019991
|
26/10/2022
|
GOFUR ALI
|
GOFUR ALI
|
0401011WL039223
|
00415
|
SBIN0002024
|
3206
|
02/11/2022
|
No Such Account
|
|
404
|
AS0401011_240522FTO_36091
|
0401011000NRG23240520220130710
|
1670224905
|
24/05/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL010117
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
405
|
AS0401011_240522FTO_36091
|
0401011000NRG23240520220130709
|
1670224904
|
24/05/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL010117
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
406
|
AS0401011_240522FTO_36091
|
0401011000NRG23240520220130708
|
1670224908
|
24/05/2022
|
ABUL KASHEM
|
ABUL KASHEM
|
0401011WL010116
|
00415
|
SBIN0002024
|
2519
|
28/05/2022
|
No Such Account
|
|
407
|
AS0401011_240522FTO_36091
|
0401011000NRG23240520220130707
|
1670224907
|
24/05/2022
|
ABUL KASHEM
|
ABUL KASHEM
|
0401011WL010116
|
00415
|
SBIN0002024
|
2748
|
28/05/2022
|
No Such Account
|
|
408
|
AS0401011_240522FTO_36091
|
0401011000NRG23240520220130706
|
1670224906
|
24/05/2022
|
ABUL KASHEM
|
ABUL KASHEM
|
0401011WL010116
|
00415
|
SBIN0002024
|
2748
|
28/05/2022
|
No Such Account
|
|
409
|
AS0401011_240522FTO_36091
|
0401011000NRG23240520220130696
|
1670224903
|
24/05/2022
|
SAHAB UDDIN SEKH
|
SAHAB UDDIN SEKH
|
0401011WL010111
|
00354
|
PUNB0108620
|
2748
|
28/05/2022
|
No Such Account
|
|
410
|
AS0401011_240522FTO_36091
|
0401011000NRG23240520220130695
|
1670224902
|
24/05/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0401011WL010111
|
00354
|
PUNB0108620
|
2519
|
28/05/2022
|
No Such Account
|
|
411
|
AS0401011_240522FTO_36091
|
0401011000NRG23240520220130694
|
1670224901
|
24/05/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0401011WL010111
|
00354
|
PUNB0108620
|
2748
|
28/05/2022
|
No Such Account
|
|
412
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228735
|
3862558648
|
27/07/2022
|
JAHURA KAHTUN
|
JAHURA KAHTUN
|
0401011WL026079
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
413
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228736
|
3862558649
|
27/07/2022
|
JAHURA KAHTUN
|
JAHURA KAHTUN
|
0401011WL026079
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
414
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228752
|
3862558697
|
27/07/2022
|
SHAJAMAL SK
|
SHAJAMAL SK
|
0401011WL026085
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
415
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228753
|
3862558698
|
27/07/2022
|
SUMJAN BIBI
|
SUMJAN BIBI
|
0401011WL026085
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
416
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228754
|
3862558699
|
27/07/2022
|
MOYNUDDIN SK
|
MOYNUDDIN SK
|
0401011WL026085
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
417
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228755
|
3862558700
|
27/07/2022
|
SAHAJAHAN SEKH
|
SAHAJAHAN SEKH
|
0401011WL026085
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
418
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228769
|
3862558681
|
27/07/2022
|
TOSER ALI
|
TOSER ALI
|
0401011WL026090
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
419
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228770
|
3862558682
|
27/07/2022
|
TOSER ALI
|
TOSER ALI
|
0401011WL026090
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
420
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187884
|
2895073895
|
27/06/2022
|
KHAIBAR ALI
|
KHAIBAR ALI
|
0401011WL019024
|
00029
|
PUNB0RRBAGB
|
916
|
08/07/2022
|
No Such Account
|
|
421
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187885
|
2895073896
|
27/06/2022
|
SAJEDA BIBI
|
SAJEDA BIBI
|
0401011WL019024
|
00029
|
PUNB0RRBAGB
|
916
|
08/07/2022
|
No Such Account
|
|
422
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187903
|
2895073911
|
27/06/2022
|
AFJALUR HOQUE
|
AFJALUR HOQUE
|
0401011WL019026
|
00029
|
PUNB0RRBAGB
|
1145
|
08/07/2022
|
No Such Account
|
|
423
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187904
|
2895073900
|
27/06/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401011WL019026
|
00029
|
PUNB0RRBAGB
|
1145
|
08/07/2022
|
No Such Account
|
|
424
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187905
|
2895073901
|
27/06/2022
|
SANIYARA BEGUM
|
SANIYARA BEGUM
|
0401011WL019026
|
00029
|
PUNB0RRBAGB
|
1145
|
08/07/2022
|
No Such Account
|
|
425
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187906
|
2895073897
|
27/06/2022
|
ATOWAR RAHAMAN
|
ATOWAR RAHAMAN
|
0401011WL019027
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
426
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187907
|
2895073898
|
27/06/2022
|
ALIMA KHATUN
|
ALIMA KHATUN
|
0401011WL019027
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
427
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187908
|
2895073899
|
27/06/2022
|
HAWO BIBI
|
HAWO BIBI
|
0401011WL019027
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
428
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187909
|
2895073910
|
27/06/2022
|
HABIBOR RAHMAN
|
HABIBOR RAHMAN
|
0401011WL019027
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
429
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187808
|
2895073902
|
27/06/2022
|
AKTAR HUSSAIN
|
AKTAR HUSSAIN
|
0401011WL018992
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
430
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187809
|
2895073903
|
27/06/2022
|
MAYNAL HOQUE
|
MAYNAL HOQUE
|
0401011WL018992
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
431
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187810
|
2895073904
|
27/06/2022
|
ASHATULLAH SK
|
ASHATULLAH SK
|
0401011WL018992
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
432
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187816
|
2895073887
|
27/06/2022
|
MOSWARUF HUSEN
|
MOSWARUF HUSEN
|
0401011WL018995
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
433
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187817
|
2895073888
|
27/06/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL018995
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
434
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187798
|
2895073889
|
27/06/2022
|
INNAYET ALI
|
INNAYET ALI
|
0401011WL018989
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
435
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187799
|
2895073890
|
27/06/2022
|
ABDUR RASID SEKH
|
ABDUR RASID SEKH
|
0401011WL018989
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
436
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187800
|
2895073891
|
27/06/2022
|
ABDUR RASID SEKH
|
ABDUR RASID SEKH
|
0401011WL018989
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
437
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187801
|
2895073892
|
27/06/2022
|
ABDUR RASID SEKH
|
ABDUR RASID SEKH
|
0401011WL018989
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
438
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187802
|
2895073893
|
27/06/2022
|
ABDUR RASID SEKH
|
ABDUR RASID SEKH
|
0401011WL018989
|
00029
|
PUNB0RRBAGB
|
2977
|
08/07/2022
|
No Such Account
|
|
439
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187803
|
2895073894
|
27/06/2022
|
ABDUR RASID SEKH
|
ABDUR RASID SEKH
|
0401011WL018989
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
440
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187836
|
2895073882
|
27/06/2022
|
KANCHAN MALA NESSA
|
KANCHAN MALA NESSA
|
0401011WL019004
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
441
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187837
|
2895073883
|
27/06/2022
|
OBIAL HUSSAIN
|
OBIAL HUSSAIN
|
0401011WL019004
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
442
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187838
|
2895073884
|
27/06/2022
|
KANCHAN MALA NESSA
|
KANCHAN MALA NESSA
|
0401011WL019004
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
443
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187839
|
2895073885
|
27/06/2022
|
KANCHAN MALA NESSA
|
KANCHAN MALA NESSA
|
0401011WL019004
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
444
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187840
|
2895073886
|
27/06/2022
|
KANCHAN MALA NESSA
|
KANCHAN MALA NESSA
|
0401011WL019004
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
445
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187856
|
2895073847
|
27/06/2022
|
MOGROB ALI
|
MOGROB ALI
|
0401011WL019011
|
00415
|
SBIN0002024
|
3435
|
08/07/2022
|
Account closed
|
|
446
|
AS0401011_270622FTO_55609
|
0401011000NRG23270620220187857
|
2895073846
|
27/06/2022
|
MOGRAB ALI
|
MOGRAB ALI
|
0401011WL019011
|
00415
|
SBIN0002024
|
3435
|
08/07/2022
|
Account closed
|
|
447
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327246
|
5337633607
|
28/09/2022
|
AZIM UDDIN
|
AZIM UDDIN
|
0401011WL036511
|
00029
|
PUNB0RRBAGB
|
1832
|
08/10/2022
|
No Such Account
|
|
448
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327247
|
5337633578
|
28/09/2022
|
SORHAB ALI
|
SORHAB ALI
|
0401011WL036512
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
449
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327248
|
5337633579
|
28/09/2022
|
SARBHANU BIBI
|
SARBHANU BIBI
|
0401011WL036512
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
450
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327249
|
5337633580
|
28/09/2022
|
JAYNAL SK
|
JAYNAL SK
|
0401011WL036512
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
451
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327253
|
5337633625
|
28/09/2022
|
ANISA BIBI
|
ANISA BIBI
|
0401011WL036514
|
00415
|
SBIN0007373
|
2748
|
08/10/2022
|
No Such Account
|
|
452
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327254
|
5337633626
|
28/09/2022
|
ABDUL BATEN
|
ABDUL BATEN
|
0401011WL036514
|
00415
|
SBIN0007373
|
1603
|
08/10/2022
|
No Such Account
|
|
453
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327259
|
5337633562
|
28/09/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL036518
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
454
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327260
|
5337633563
|
28/09/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL036518
|
00029
|
PUNB0RRBAGB
|
1832
|
08/10/2022
|
No Such Account
|
|
455
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327261
|
5337633569
|
28/09/2022
|
ASROB ALI SK
|
ASROB ALI SK
|
0401011WL036519
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
456
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327262
|
5337633570
|
28/09/2022
|
ASROB ALI SK
|
ASROB ALI SK
|
0401011WL036519
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
457
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327263
|
5337633645
|
28/09/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL036520
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
458
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327264
|
5337633644
|
28/09/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL036520
|
00029
|
PUNB0RRBAGB
|
1832
|
08/10/2022
|
No Such Account
|
|
459
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327265
|
5337633566
|
28/09/2022
|
ABDULLAH MONDAL
|
ABDULLAH MONDAL
|
0401011WL036521
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
460
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327266
|
5337633554
|
28/09/2022
|
AKLIMA KHATUN
|
AKLIMA KHATUN
|
0401011WL036521
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
461
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327272
|
5337633592
|
28/09/2022
|
HUNUFA KHATUN
|
HUNUFA KHATUN
|
0401011WL036525
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
462
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327273
|
5337633593
|
28/09/2022
|
HUNUFA KHATUN
|
HUNUFA KHATUN
|
0401011WL036525
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
463
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327274
|
5337633594
|
28/09/2022
|
HUNUFA KHATUN
|
HUNUFA KHATUN
|
0401011WL036525
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
464
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327275
|
5337633571
|
28/09/2022
|
ANAR ALI
|
ANAR ALI
|
0401011WL036526
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
465
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327285
|
5337633572
|
28/09/2022
|
AIN UDDIN
|
AIN UDDIN
|
0401011WL036532
|
00029
|
PUNB0RRBAGB
|
3664
|
08/10/2022
|
No Such Account
|
|
466
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327286
|
5337633573
|
28/09/2022
|
AIN UDDIN
|
AIN UDDIN
|
0401011WL036532
|
00029
|
PUNB0RRBAGB
|
3664
|
08/10/2022
|
No Such Account
|
|
467
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327287
|
5337633574
|
28/09/2022
|
AIN UDDIN
|
AIN UDDIN
|
0401011WL036532
|
00029
|
PUNB0RRBAGB
|
3664
|
08/10/2022
|
No Such Account
|
|
468
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327288
|
5337633581
|
28/09/2022
|
ASIYA BEOWA
|
ASIYA BEOWA
|
0401011WL036533
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
469
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327289
|
5337633582
|
28/09/2022
|
ASIYA BEOWA
|
ASIYA BEOWA
|
0401011WL036533
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
470
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327290
|
5337633557
|
28/09/2022
|
BODIYA ZZAMMAN
|
BODIYA ZZAMMAN
|
0401011WL036534
|
00029
|
PUNB0RRBAGB
|
3664
|
08/10/2022
|
No Such Account
|
|
471
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327291
|
5337633558
|
28/09/2022
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0401011WL036534
|
00029
|
PUNB0RRBAGB
|
3664
|
08/10/2022
|
No Such Account
|
|
472
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327292
|
5337633559
|
28/09/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401011WL036534
|
00029
|
PUNB0RRBAGB
|
3664
|
08/10/2022
|
No Such Account
|
|
473
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327293
|
5337633555
|
28/09/2022
|
CHAN KHATUN
|
CHAN KHATUN
|
0401011WL036535
|
00029
|
PUNB0RRBAGB
|
3435
|
08/10/2022
|
No Such Account
|
|
474
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327294
|
5337633556
|
28/09/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401011WL036535
|
00029
|
PUNB0RRBAGB
|
3435
|
08/10/2022
|
No Such Account
|
|
475
|
AS0401011_270422FTO_14325
|
0401011000NRG23270420220042946
|
1156637629
|
27/04/2022
|
SADEK ALI AHMED
|
SADEK ALI AHMED
|
0401011WL003931
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
476
|
AS0401011_270422FTO_14325
|
0401011000NRG23270420220042938
|
1156637599
|
27/04/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401011WL003931
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
477
|
AS0401011_270422FTO_14325
|
0401011000NRG23270420220042929
|
1156637626
|
27/04/2022
|
ROKIYA KHATUN
|
ROKIYA KHATUN
|
0401011WL003931
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
478
|
AS0401011_270422FTO_14325
|
0401011000NRG23270420220042927
|
1156637627
|
27/04/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0401011WL003931
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
479
|
AS0401011_260622FTO_54523
|
0401011000NRG23250620220185186
|
2895159147
|
26/06/2022
|
SALEMAN ALI
|
SALEMAN ALI
|
0401011WL018458
|
00029
|
PUNB0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
|
480
|
AS0401011_260622FTO_54523
|
0401011000NRG23250620220185185
|
2895159146
|
26/06/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL018458
|
00029
|
PUNB0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
|
481
|
AS0401011_260622FTO_54523
|
0401011000NRG23250620220185184
|
2895159145
|
26/06/2022
|
HAMID ALI PRAMANIK
|
HAMID ALI PRAMANIK
|
0401011WL018458
|
00029
|
PUNB0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
|
482
|
AS0401011_260622FTO_54523
|
0401011000NRG23250620220185154
|
2895159144
|
26/06/2022
|
ANSARUL HOQUE
|
ANSARUL HOQUE
|
0401011WL018451
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
483
|
AS0401011_260622FTO_54523
|
0401011000NRG23250620220185153
|
2895159143
|
26/06/2022
|
AYMONA KHATUN
|
AYMONA KHATUN
|
0401011WL018451
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
484
|
AS0401011_260622FTO_54523
|
0401011000NRG23250620220185152
|
2895159142
|
26/06/2022
|
AYMONA KHATUN
|
AYMONA KHATUN
|
0401011WL018451
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
485
|
AS0401011_260622FTO_54523
|
0401011000NRG23240620220184374
|
2895159150
|
26/06/2022
|
BACHER ALI
|
BACHER ALI
|
0401011WL018334
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
486
|
AS0401011_260622FTO_54523
|
0401011000NRG23240620220184373
|
2895159149
|
26/06/2022
|
BACHER ALI
|
BACHER ALI
|
0401011WL018334
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
487
|
AS0401011_260622FTO_54523
|
0401011000NRG23240620220184372
|
2895159148
|
26/06/2022
|
BACHER ALI
|
BACHER ALI
|
0401011WL018334
|
00029
|
PUNB0RRBAGB
|
2748
|
08/07/2022
|
No Such Account
|
|
488
|
AS0401011_260622FTO_54523
|
0401011000NRG23240620220184371
|
2895159152
|
26/06/2022
|
KHODEZA BIBI
|
KHODEZA BIBI
|
0401011WL018333
|
00029
|
PUNB0RRBAGB
|
3664
|
08/07/2022
|
No Such Account
|
|
489
|
AS0401011_260622FTO_54523
|
0401011000NRG23240620220184370
|
2895159151
|
26/06/2022
|
BASIT ALI
|
BASIT ALI
|
0401011WL018333
|
00029
|
PUNB0RRBAGB
|
3664
|
08/07/2022
|
No Such Account
|
|
490
|
AS0401011_270422FTO_14325
|
0401011000NRG23270420220042920
|
1156637624
|
27/04/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0401011WL003931
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
491
|
AS0401011_270422FTO_14325
|
0401011000NRG23270420220042916
|
1156637625
|
27/04/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL003931
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
492
|
AS0401011_270422FTO_14325
|
0401011000NRG23270420220042836
|
1156637628
|
27/04/2022
|
ASRAF ALI
|
ASRAF ALI
|
0401011WL003931
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
493
|
AS0401011_260622FTO_54523
|
0401011000NRG23260620220185892
|
2895159141
|
26/06/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL018670
|
00029
|
PUNB0RRBAGB
|
2290
|
08/07/2022
|
No Such Account
|
|
494
|
AS0401011_260622FTO_54523
|
0401011000NRG23260620220185891
|
2895159140
|
26/06/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL018670
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
|
495
|
AS0401011_260622FTO_54523
|
0401011000NRG23260620220185890
|
2895159139
|
26/06/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL018670
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
|
496
|
AS0401011_260622FTO_54523
|
0401011000NRG23260620220185889
|
2895159138
|
26/06/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL018670
|
00029
|
PUNB0RRBAGB
|
2519
|
08/07/2022
|
No Such Account
|
|
497
|
AS0401011_291022FTO_115999
|
0401011000NRG23281020220359489
|
6354568117
|
29/10/2022
|
ASROB ALI SK
|
ASROB ALI SK
|
0401011WL039711
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
498
|
AS0401011_291022FTO_115999
|
0401011000NRG23281020220359490
|
6354568118
|
29/10/2022
|
ASROB ALI SK
|
ASROB ALI SK
|
0401011WL039711
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
499
|
AS0401011_291022FTO_115999
|
0401011000NRG23281020220359496
|
6354568123
|
29/10/2022
|
KARIMON NESSA
|
KARIMON NESSA
|
0401011WL039715
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
500
|
AS0401011_291022FTO_115999
|
0401011000NRG23281020220359497
|
6354568124
|
29/10/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL039715
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
501
|
AS0401011_291022FTO_115999
|
0401011000NRG23281020220359498
|
6354568125
|
29/10/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL039715
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
502
|
AS0401011_291022FTO_115999
|
0401011000NRG23281020220359499
|
6354568116
|
29/10/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL039716
|
00029
|
PUNB0RRBAGB
|
3435
|
11/11/2022
|
No Such Account
|
|
503
|
AS0401011_250522FTO_36213
|
0401011000NRG23250520220131333
|
1821299492
|
25/05/2022
|
MONIRUL SK
|
MONIRUL SK
|
0401011WL010152
|
00462
|
UCBA0001206
|
1374
|
02/06/2022
|
No Such Account
|
|
504
|
AS0401011_270422FTO_14232
|
0401011000NRG23270420220044830
|
1155805058
|
27/04/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0401011WL004064
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
505
|
AS0401011_270422FTO_14232
|
0401011000NRG23270420220044791
|
1155805055
|
27/04/2022
|
FULBHANU NESSA
|
FULBHANU NESSA
|
0401011WL004064
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
506
|
AS0401011_280422FTO_15680
|
0401011000NRG23270420220043686
|
1155721332
|
28/04/2022
|
FOJOL HOQUE
|
FOJOL HOQUE
|
0401011WL004036
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
507
|
AS0401011_280422FTO_15680
|
0401011000NRG23270420220043671
|
1155721307
|
28/04/2022
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0401011WL004036
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
508
|
AS0401011_280422FTO_15680
|
0401011000NRG23270420220043659
|
1155721318
|
28/04/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL004036
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
509
|
AS0401011_280422FTO_15680
|
0401011000NRG23270420220043640
|
1155721308
|
28/04/2022
|
FOROJ ALI MONDAL
|
FOROJ ALI MONDAL
|
0401011WL004036
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
510
|
AS0401011_300422FTO_17421
|
0401011000NRG23260420220041688
|
1156025810
|
30/04/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401011WL003760
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
511
|
AS0401011_300422FTO_17421
|
0401011000NRG23260420220041681
|
1156025812
|
30/04/2022
|
MUSA SK
|
MUSA SK
|
0401011WL003760
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
512
|
AS0401011_300422FTO_17421
|
0401011000NRG23260420220041679
|
1156025813
|
30/04/2022
|
HURAMUJ ALI
|
HURAMUJ ALI
|
0401011WL003760
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
513
|
AS0401011_300422FTO_17421
|
0401011000NRG23260420220041677
|
1156025811
|
30/04/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL003760
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
514
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189780
|
3413175707
|
28/06/2022
|
SOMER UDDIN SK
|
SOMER UDDIN SK
|
0401011WL019372
|
00354
|
PUNB0108620
|
2748
|
29/07/2022
|
No Such Account
|
|
515
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189847
|
3413175703
|
28/06/2022
|
ABUL HASHEM
|
ABUL HASHEM
|
0401011WL019395
|
00354
|
PUNB0108620
|
2748
|
29/07/2022
|
No Such Account
|
|
516
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189848
|
3413175704
|
28/06/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0401011WL019395
|
00354
|
PUNB0108620
|
2748
|
29/07/2022
|
No Such Account
|
|
517
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189849
|
3413175705
|
28/06/2022
|
ABDUL HAKIM
|
ABDUL HAKIM
|
0401011WL019395
|
00354
|
PUNB0108620
|
2519
|
29/07/2022
|
No Such Account
|
|
518
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189850
|
3413175706
|
28/06/2022
|
ABDUL HAKIM
|
ABDUL HAKIM
|
0401011WL019395
|
00354
|
PUNB0108620
|
2748
|
29/07/2022
|
No Such Account
|
|
519
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189851
|
3413175676
|
28/06/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL019396
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
520
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189852
|
3413175723
|
28/06/2022
|
CHAINA BIBI
|
CHAINA BIBI
|
0401011WL019396
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
521
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189853
|
3413175722
|
28/06/2022
|
BASER
|
BASER
|
0401011WL019396
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
522
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189854
|
3413175716
|
28/06/2022
|
TOHOR ALI
|
TOHOR ALI
|
0401011WL019397
|
00415
|
SBIN0002024
|
2290
|
29/07/2022
|
No Such Account
|
|
523
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189855
|
3413175717
|
28/06/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401011WL019397
|
00415
|
SBIN0002024
|
2290
|
29/07/2022
|
No Such Account
|
|
524
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189856
|
3413175718
|
28/06/2022
|
SANTES ALI
|
SANTES ALI
|
0401011WL019397
|
00415
|
SBIN0002024
|
2290
|
29/07/2022
|
No Such Account
|
|
525
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189857
|
3413175700
|
28/06/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401011WL019398
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
526
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189858
|
3413175701
|
28/06/2022
|
HANIF ALIi
|
HANIF ALIi
|
0401011WL019398
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
527
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189859
|
3413175702
|
28/06/2022
|
HANIF ALIi
|
HANIF ALIi
|
0401011WL019398
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
528
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189860
|
3413175697
|
28/06/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL019399
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
529
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189861
|
3413175698
|
28/06/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL019399
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
530
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189862
|
3413175699
|
28/06/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL019399
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
531
|
AS0401011_251022FTO_113761
|
0401011000NRG23251020220354231
|
6029772860
|
25/10/2022
|
SUKJAN BEWA
|
SUKJAN BEWA
|
0401011WL039208
|
00029
|
PUNB0RRBAGB
|
2519
|
02/11/2022
|
No Such Account
|
|
532
|
AS0401011_251022FTO_113761
|
0401011000NRG23251020220354230
|
6029772859
|
25/10/2022
|
SHUKJAN BEWA
|
SHUKJAN BEWA
|
0401011WL039208
|
00029
|
PUNB0RRBAGB
|
2519
|
02/11/2022
|
No Such Account
|
|
533
|
AS0401011_251022FTO_113761
|
0401011000NRG23251020220354229
|
6029772858
|
25/10/2022
|
SAFIYA BIBI
|
SAFIYA BIBI
|
0401011WL039208
|
00029
|
PUNB0RRBAGB
|
2977
|
02/11/2022
|
No Such Account
|
|
534
|
AS0401011_251022FTO_113761
|
0401011000NRG23251020220354228
|
6029772857
|
25/10/2022
|
SAFIYA BIBI
|
SAFIYA BIBI
|
0401011WL039208
|
00029
|
PUNB0RRBAGB
|
2977
|
02/11/2022
|
No Such Account
|
|
535
|
AS0401011_251022FTO_113761
|
0401011000NRG23251020220354227
|
6029772856
|
25/10/2022
|
NUR JAMAL SK
|
NUR JAMAL SK
|
0401011WL039208
|
00029
|
PUNB0RRBAGB
|
2748
|
02/11/2022
|
No Such Account
|
|
536
|
AS0401011_251022FTO_113761
|
0401011000NRG23251020220354226
|
6029772855
|
25/10/2022
|
NUR JAMAL SK
|
NUR JAMAL SK
|
0401011WL039208
|
00029
|
PUNB0RRBAGB
|
2977
|
02/11/2022
|
No Such Account
|
|
537
|
AS0401011_260822FTO_84659
|
0401011000NRG23250820220276433
|
4955995684
|
26/08/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL031904
|
00415
|
SBIN0002024
|
1603
|
24/09/2022
|
Account closed
|
|
538
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229832
|
3862542286
|
28/07/2022
|
ADURI KHATUN
|
ADURI KHATUN
|
0401011WL026236
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
539
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229833
|
3862542133
|
28/07/2022
|
ROBIAL HOSEN
|
ROBIAL HOSEN
|
0401011WL026236
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
540
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229834
|
3862542136
|
28/07/2022
|
ASRAB ALI
|
ASRAB ALI
|
0401011WL026237
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
541
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220280979
|
4955480528
|
27/08/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL032460
|
00415
|
SBIN0007373
|
3435
|
24/09/2022
|
No Such Account
|
|
542
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220280985
|
4955480529
|
27/08/2022
|
ATOWAR RAHMAN
|
ATOWAR RAHMAN
|
0401011WL032462
|
00415
|
SBIN0007373
|
3435
|
24/09/2022
|
No Such Account
|
|
543
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281000
|
4955480525
|
27/08/2022
|
JONAB ALI
|
JONAB ALI
|
0401011WL032467
|
00415
|
SBIN0007373
|
3206
|
24/09/2022
|
No Such Account
|
|
544
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281001
|
4955480526
|
27/08/2022
|
JONAB ALI
|
JONAB ALI
|
0401011WL032467
|
00415
|
SBIN0007373
|
3206
|
24/09/2022
|
No Such Account
|
|
545
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281015
|
4955480504
|
27/08/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0401011WL032474
|
00415
|
SBIN0002024
|
3435
|
24/09/2022
|
No Such Account
|
|
546
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281016
|
4955480505
|
27/08/2022
|
SHANUR SK
|
SHANUR SK
|
0401011WL032474
|
00415
|
SBIN0002024
|
3435
|
24/09/2022
|
No Such Account
|
|
547
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281032
|
4955480464
|
27/08/2022
|
ABDUL GOFUR
|
ABDUL GOFUR
|
0401011WL032481
|
00415
|
SBIN0002024
|
3664
|
24/09/2022
|
Account closed
|
|
548
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281033
|
4955480497
|
27/08/2022
|
GAFUR ALLI SEKHA
|
GAFUR ALLI SEKHA
|
0401011WL032481
|
00415
|
SBIN0002024
|
3664
|
24/09/2022
|
Account closed
|
|
549
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281051
|
4955480517
|
27/08/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL032490
|
00415
|
SBIN0007373
|
2977
|
24/09/2022
|
Account closed
|
|
550
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281052
|
4955480518
|
27/08/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL032490
|
00415
|
SBIN0007373
|
2977
|
24/09/2022
|
Account closed
|
|
551
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281053
|
4955480498
|
27/08/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL032490
|
00415
|
SBIN0002024
|
2977
|
24/09/2022
|
Account closed
|
|
552
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281054
|
4955480499
|
27/08/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL032490
|
00415
|
SBIN0002024
|
2977
|
24/09/2022
|
Account closed
|
|
553
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281055
|
4955480500
|
27/08/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL032490
|
00415
|
SBIN0002024
|
2977
|
24/09/2022
|
Account closed
|
|
554
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281065
|
4955480527
|
27/08/2022
|
JOLIL UDDIN
|
JOLIL UDDIN
|
0401011WL032496
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
555
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281068
|
4955480501
|
27/08/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0401011WL032499
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
No Such Account
|
|
556
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281069
|
4955480502
|
27/08/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0401011WL032499
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
No Such Account
|
|
557
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281070
|
4955480503
|
27/08/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0401011WL032499
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
No Such Account
|
|
558
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281072
|
4955480523
|
27/08/2022
|
RAHIJ UDDIN
|
RAHIJ UDDIN
|
0401011WL032501
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
559
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281078
|
4955480530
|
27/08/2022
|
KOMAR ALI
|
KOMAR ALI
|
0401011WL032505
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
560
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281149
|
4955480402
|
27/08/2022
|
MOTLEF ALI
|
MOTLEF ALI
|
0401011WL032512
|
00354
|
PUNB0038620
|
3664
|
24/09/2022
|
Account closed
|
|
561
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281158
|
4955480524
|
27/08/2022
|
ALI SAHA
|
ALI SAHA
|
0401011WL032518
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
562
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281167
|
4955480486
|
27/08/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL032525
|
00029
|
PUNB0RRBAGB
|
2977
|
24/09/2022
|
No Such Account
|
|
563
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281174
|
4955480522
|
27/08/2022
|
KADBHANU BIBI
|
KADBHANU BIBI
|
0401011WL032529
|
00415
|
SBIN0007373
|
2748
|
24/09/2022
|
No Such Account
|
|
564
|
AS0401011_270822FTO_85585
|
0401011000NRG23270820220281175
|
4955480487
|
27/08/2022
|
JUN HOSSEN
|
JUN HOSSEN
|
0401011WL032529
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
No Such Account
|
|
565
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229835
|
3862542137
|
28/07/2022
|
ASRAB ALI
|
ASRAB ALI
|
0401011WL026237
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
566
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229836
|
3862542138
|
28/07/2022
|
ASRAB ALI
|
ASRAB ALI
|
0401011WL026237
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
567
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229848
|
3862542289
|
28/07/2022
|
NOSER ALI
|
NOSER ALI
|
0401011WL026243
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
568
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229849
|
3862542280
|
28/07/2022
|
OMAD ALI
|
OMAD ALI
|
0401011WL026243
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
569
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229850
|
3862542139
|
28/07/2022
|
NOSER ALI
|
NOSER ALI
|
0401011WL026243
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
570
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229857
|
3862542290
|
28/07/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL026246
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
571
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229858
|
3862542291
|
28/07/2022
|
SAMER ALI
|
SAMER ALI
|
0401011WL026246
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
572
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229862
|
3862542144
|
28/07/2022
|
JASMAT ALI
|
JASMAT ALI
|
0401011WL026248
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
573
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229863
|
3862542145
|
28/07/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL026248
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
574
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229864
|
3862542146
|
28/07/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL026248
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
575
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229865
|
3862542147
|
28/07/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL026248
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
576
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229905
|
3862542142
|
28/07/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL026263
|
00415
|
SBIN0002024
|
3435
|
11/08/2022
|
No Such Account
|
|
577
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229906
|
3862542143
|
28/07/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL026263
|
00415
|
SBIN0002024
|
3435
|
11/08/2022
|
No Such Account
|
|
578
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229932
|
3862542287
|
28/07/2022
|
AFEZ ALI
|
AFEZ ALI
|
0401011WL026275
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
579
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229933
|
3862542140
|
28/07/2022
|
MAMIRAN NESA
|
MAMIRAN NESA
|
0401011WL026275
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
580
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229934
|
3862542141
|
28/07/2022
|
MAMIRAN NESA
|
MAMIRAN NESA
|
0401011WL026275
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
581
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229944
|
3862542267
|
28/07/2022
|
CHIYA KHATUN
|
CHIYA KHATUN
|
0401011WL026279
|
00354
|
PUNB0108620
|
3206
|
11/08/2022
|
No Such Account
|
|
582
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229945
|
3862542268
|
28/07/2022
|
MANIK ALI
|
MANIK ALI
|
0401011WL026279
|
00354
|
PUNB0108620
|
3206
|
11/08/2022
|
No Such Account
|
|
583
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229962
|
3862542264
|
28/07/2022
|
SHOHID ALI MONDAL
|
SHOHID ALI MONDAL
|
0401011WL026286
|
00354
|
PUNB0108620
|
3206
|
11/08/2022
|
No Such Account
|
|
584
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229963
|
3862542265
|
28/07/2022
|
SHOHID ALI MONDAL
|
SHOHID ALI MONDAL
|
0401011WL026286
|
00354
|
PUNB0108620
|
3206
|
11/08/2022
|
No Such Account
|
|
585
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229964
|
3862542266
|
28/07/2022
|
SHOHID ALI MONDAL
|
SHOHID ALI MONDAL
|
0401011WL026286
|
00354
|
PUNB0108620
|
3206
|
11/08/2022
|
No Such Account
|
|
586
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220230000
|
3862542122
|
28/07/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401011WL026299
|
00415
|
SBIN0002024
|
2748
|
11/08/2022
|
No Such Account
|
|
587
|
AS0401011_290422FTO_16455
|
0401011000NRG23270420220045663
|
1155980402
|
29/04/2022
|
MAHELA KHATUN
|
MAHELA KHATUN
|
0401011WL004085
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
588
|
AS0401011_290422FTO_16455
|
0401011000NRG23270420220045661
|
1155980445
|
29/04/2022
|
MOFIJ UDDIN
|
MOFIJ UDDIN
|
0401011WL004085
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
589
|
AS0401011_290422FTO_16455
|
0401011000NRG23270420220045622
|
1155980401
|
29/04/2022
|
SANTESH ALI
|
SANTESH ALI
|
0401011WL004085
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
590
|
AS0401011_260123FTO_172192
|
0401011000NRG23260120230486604
|
8522567035
|
26/01/2023
|
JALAMAN NESSA
|
JALAMAN NESSA
|
0401011WL048197
|
00029
|
PUNB0RRBAGB
|
2748
|
06/02/2023
|
No Such Account
|
|
591
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463637
|
8081962414
|
29/12/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL046424
|
00415
|
SBIN0007373
|
3664
|
20/01/2023
|
Account closed
|
|
592
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463724
|
8081962421
|
29/12/2022
|
ATOWAR RAHMAN
|
ATOWAR RAHMAN
|
0401011WL046450
|
00415
|
SBIN0002024
|
3435
|
20/01/2023
|
No Such Account
|
|
593
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463768
|
8081962457
|
29/12/2022
|
HARANI KHATUN
|
HARANI KHATUN
|
0401011WL046458
|
00354
|
PUNB0108620
|
3435
|
20/01/2023
|
Account closed
|
|
594
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463803
|
8081962485
|
29/12/2022
|
AFJAL PARMANIK
|
AFJAL PARMANIK
|
0401011WL046464
|
00415
|
SBIN0002024
|
2061
|
20/01/2023
|
No Such Account
|
|
595
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463804
|
8081962486
|
29/12/2022
|
AFJAL PARMANIK
|
AFJAL PARMANIK
|
0401011WL046464
|
00415
|
SBIN0002024
|
2061
|
20/01/2023
|
No Such Account
|
|
596
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463805
|
8081962487
|
29/12/2022
|
AFJAL PARMANIK
|
AFJAL PARMANIK
|
0401011WL046464
|
00415
|
SBIN0002024
|
2061
|
20/01/2023
|
No Such Account
|
|
597
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463808
|
8081962464
|
29/12/2022
|
SABER ALI
|
SABER ALI
|
0401011WL046466
|
00354
|
PUNB0108620
|
2061
|
20/01/2023
|
No Such Account
|
|
598
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463809
|
8081962465
|
29/12/2022
|
SABER ALI
|
SABER ALI
|
0401011WL046466
|
00354
|
PUNB0108620
|
2061
|
20/01/2023
|
No Such Account
|
|
599
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463817
|
8081962472
|
29/12/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL046469
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
|
600
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463829
|
8081962463
|
29/12/2022
|
SUKHI KHATUN BIBI
|
SUKHI KHATUN BIBI
|
0401011WL046474
|
00354
|
PUNB0108620
|
3664
|
20/01/2023
|
No Such Account
|
|
601
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463844
|
8081962508
|
29/12/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL046485
|
00415
|
SBIN0007373
|
3206
|
20/01/2023
|
No Such Account
|
|
602
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463849
|
8081962467
|
29/12/2022
|
SUJAL HOQUE
|
SUJAL HOQUE
|
0401011WL046489
|
00354
|
PUNB0108620
|
3206
|
20/01/2023
|
No Such Account
|
|
603
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463856
|
8081962470
|
29/12/2022
|
KANCHU SK
|
KANCHU SK
|
0401011WL046494
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
|
604
|
AS0401011_291222FTO_156573
|
0401011000NRG23281220220463857
|
8081962471
|
29/12/2022
|
JAMAL UDDIN.
|
JAMAL UDDIN.
|
0401011WL046494
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
|
605
|
AS0401011_291222FTO_156573
|
0401011000NRG23271220220462539
|
8081962479
|
29/12/2022
|
SERAJUL HOQUE
|
SERAJUL HOQUE
|
0401011WL046332
|
00415
|
SBIN0002024
|
3435
|
20/01/2023
|
Account closed
|
|
606
|
AS0401011_291222FTO_156573
|
0401011000NRG23271220220462540
|
8081962480
|
29/12/2022
|
LAILI BEGUM
|
LAILI BEGUM
|
0401011WL046332
|
00415
|
SBIN0002024
|
3435
|
20/01/2023
|
Account closed
|
|
607
|
AS0401011_291222FTO_156573
|
0401011000NRG23271220220462547
|
8081962468
|
29/12/2022
|
NAJIN UDDIN
|
NAJIN UDDIN
|
0401011WL046335
|
00029
|
PUNB0RRBAGB
|
3206
|
20/01/2023
|
No Such Account
|
|
608
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002211
|
1156479455
|
15/04/2022
|
JORINA BIBI
|
JORINA BIBI
|
0401011WL000315
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
609
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002212
|
1156479460
|
15/04/2022
|
SAFER ALI MONDAL
|
SAFER ALI MONDAL
|
0401011WL000316
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
610
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002213
|
1156479461
|
15/04/2022
|
SAFER ALI MONDAL
|
SAFER ALI MONDAL
|
0401011WL000316
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
611
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002214
|
1156479462
|
15/04/2022
|
SAFER ALI MONDAL
|
SAFER ALI MONDAL
|
0401011WL000316
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
612
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002215
|
1156479463
|
15/04/2022
|
SAFER ALI MONDAL
|
SAFER ALI MONDAL
|
0401011WL000316
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
613
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002216
|
1156479464
|
15/04/2022
|
SAFER ALI MONDAL
|
SAFER ALI MONDAL
|
0401011WL000316
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
614
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002227
|
1156479473
|
15/04/2022
|
NUR ISLAM SEKH
|
NUR ISLAM SEKH
|
0401011WL000319
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
615
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222122
|
3413184742
|
24/07/2022
|
SUJAL HOQUE
|
SUJAL HOQUE
|
0401011WL025220
|
00354
|
PUNB0108620
|
2748
|
29/07/2022
|
No Such Account
|
|
616
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222121
|
3413184743
|
24/07/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401011WL025220
|
00354
|
PUNB0108620
|
2748
|
29/07/2022
|
No Such Account
|
|
617
|
AS0401011_240722FTO_67500
|
0401011000NRG23240720220222120
|
3413184744
|
24/07/2022
|
SABAR ALI
|
SABAR ALI
|
0401011WL025220
|
00354
|
PUNB0108620
|
2748
|
29/07/2022
|
No Such Account
|
|
618
|
AS0401011_270422FTO_14467
|
0401011000NRG23270420220043976
|
1155717476
|
27/04/2022
|
MONIRUL SK
|
MONIRUL SK
|
0401011WL004040
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
619
|
AS0401011_131122FTO_125357
|
0401011000NRG23111120220374150
|
|
13/11/2022
|
SOHITON NESSA
|
SOHITON NESSA
|
0401011WL041338
|
00415
|
SBIN0002024
|
1603
|
02/12/2022
|
Account closed
|
|
620
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346443
|
5811574931
|
14/10/2022
|
SUKJAN BEWA
|
SUKJAN BEWA
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
621
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346442
|
5811574930
|
14/10/2022
|
SUKJAN BEWA
|
SUKJAN BEWA
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
622
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346441
|
5811574929
|
14/10/2022
|
SHUKJAN BEWA
|
SHUKJAN BEWA
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
623
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346440
|
5811574928
|
14/10/2022
|
SUFIYA BIBI
|
SUFIYA BIBI
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
687
|
19/10/2022
|
No Such Account
|
|
624
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346439
|
5811574927
|
14/10/2022
|
SAFIYA BIBI
|
SAFIYA BIBI
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
625
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346438
|
5811574926
|
14/10/2022
|
SAFIYA BIBI
|
SAFIYA BIBI
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
626
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346437
|
5811574922
|
14/10/2022
|
SAMIRAN NESSA
|
SAMIRAN NESSA
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
2061
|
19/10/2022
|
No Such Account
|
|
627
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346436
|
5811574921
|
14/10/2022
|
SAMIRAN NESSA
|
SAMIRAN NESSA
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
628
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346435
|
5811574920
|
14/10/2022
|
SAMIRAN NESSA
|
SAMIRAN NESSA
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
629
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346434
|
5811574915
|
14/10/2022
|
NUR JAMAL SK
|
NUR JAMAL SK
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
2061
|
19/10/2022
|
No Such Account
|
|
630
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346433
|
5811574914
|
14/10/2022
|
NUR JAMAL SK
|
NUR JAMAL SK
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
631
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346432
|
5811574913
|
14/10/2022
|
NUR JAMAL SK
|
NUR JAMAL SK
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
632
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346431
|
5811574925
|
14/10/2022
|
HUSSAIN ALI
|
HUSSAIN ALI
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
633
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346430
|
5811574924
|
14/10/2022
|
HUSSAIN ALI
|
HUSSAIN ALI
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
634
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346429
|
5811574923
|
14/10/2022
|
HUSSAIN ALI
|
HUSSAIN ALI
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
635
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346428
|
5811574919
|
14/10/2022
|
HAJIRAN BEWA
|
HAJIRAN BEWA
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
2519
|
19/10/2022
|
No Such Account
|
|
636
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346427
|
5811574918
|
14/10/2022
|
HAJIRAN BEWA
|
HAJIRAN BEWA
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
637
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346426
|
5811574917
|
14/10/2022
|
HAJIRAN BEWA
|
HAJIRAN BEWA
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
638
|
AS0401011_141022FTO_109818
|
0401011000NRG23141020220346425
|
5811574916
|
14/10/2022
|
HAJIRAN BEWA
|
HAJIRAN BEWA
|
0401011WL038325
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
639
|
AS0401011_151222FTO_145231
|
0401011000NRG23151220220450167
|
8043395415
|
15/12/2022
|
SURUTJAMAL
|
SURUTJAMAL
|
0401011WL045475
|
00415
|
SBIN0007373
|
1145
|
19/01/2023
|
No Such Account
|
|
640
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173295
|
2459221391
|
17/06/2022
|
ASUR UDDIN
|
ASUR UDDIN
|
0401011WL016134
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
641
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173296
|
2459221392
|
17/06/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401011WL016134
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
642
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173297
|
2459221393
|
17/06/2022
|
ASUR UDDIN
|
ASUR UDDIN
|
0401011WL016134
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
643
|
AS0401011_250522FTO_36205
|
0401011000NRG23250520220131189
|
1818234930
|
25/05/2022
|
TASLIMA BIBI
|
TASLIMA BIBI
|
0401011WL010146
|
00462
|
UCBA0001681
|
1374
|
02/06/2022
|
No Such Account
|
|
644
|
AS0401011_260422FTO_13737
|
0401011000NRG23260420220039990
|
1155724936
|
26/04/2022
|
AZGAR ALI
|
AZGAR ALI
|
0401011WL003633
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
645
|
AS0401011_260422FTO_13737
|
0401011000NRG23260420220039971
|
1155724912
|
26/04/2022
|
BISHA SHEIKH
|
BISHA SHEIKH
|
0401011WL003633
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
646
|
AS0401011_260422FTO_13737
|
0401011000NRG23260420220039966
|
1155724902
|
26/04/2022
|
SURAT JAMAL SK
|
SURAT JAMAL SK
|
0401011WL003633
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
647
|
AS0401011_171122FTO_128944
|
0401011000NRG23151120220381588
|
|
17/11/2022
|
DULAL SK
|
DULAL SK
|
0401011WL041782
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
Account closed
|
|
648
|
AS0401011_171122FTO_128944
|
0401011000NRG23151120220381599
|
|
17/11/2022
|
BEHULA BIBI
|
BEHULA BIBI
|
0401011WL041782
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
No Such Account
|
|
649
|
AS0401011_171122FTO_128944
|
0401011000NRG23151120220381602
|
|
17/11/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL041782
|
00415
|
SBIN0007373
|
1603
|
02/12/2022
|
No Such Account
|
|
650
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171905
|
2459171959
|
16/06/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL015844
|
00029
|
PUNB0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
|
651
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171906
|
2459171960
|
16/06/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL015844
|
00029
|
PUNB0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
|
652
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171907
|
2459171961
|
16/06/2022
|
SOIFUL BIBI
|
SOIFUL BIBI
|
0401011WL015844
|
00029
|
PUNB0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
|
653
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171908
|
2459171962
|
16/06/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401011WL015844
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
654
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171914
|
2459171949
|
16/06/2022
|
SHAH ALOM
|
SHAH ALOM
|
0401011WL015847
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
655
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171915
|
2459171950
|
16/06/2022
|
REJINA KHATUN
|
REJINA KHATUN
|
0401011WL015847
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
656
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171916
|
2459171951
|
16/06/2022
|
BADSHA MANDAL
|
BADSHA MANDAL
|
0401011WL015847
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
657
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171953
|
2459171954
|
16/06/2022
|
NALU UDDIN
|
NALU UDDIN
|
0401011WL015862
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
658
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171954
|
2459171970
|
16/06/2022
|
NALU UDDIN
|
NALU UDDIN
|
0401011WL015862
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
659
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171955
|
2459171955
|
16/06/2022
|
DOLENA KHATUN
|
DOLENA KHATUN
|
0401011WL015862
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
660
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171956
|
2459171939
|
16/06/2022
|
OJER ALI
|
OJER ALI
|
0401011WL015863
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
661
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171957
|
2459171944
|
16/06/2022
|
OJER ALI
|
OJER ALI
|
0401011WL015863
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
662
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171958
|
2459171945
|
16/06/2022
|
FALANI KHATUN
|
FALANI KHATUN
|
0401011WL015863
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
663
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171964
|
2459171971
|
16/06/2022
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0401011WL015865
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
664
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171965
|
2459171972
|
16/06/2022
|
JOBEDA KHATUN
|
JOBEDA KHATUN
|
0401011WL015865
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
665
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171966
|
2459171973
|
16/06/2022
|
KHATEZA BIBI
|
KHATEZA BIBI
|
0401011WL015865
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
666
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171967
|
2459171974
|
16/06/2022
|
SHOHIDA BEGUM
|
SHOHIDA BEGUM
|
0401011WL015865
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
667
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171968
|
2459171975
|
16/06/2022
|
MALEKA KHATUN
|
MALEKA KHATUN
|
0401011WL015865
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
668
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171969
|
2459171943
|
16/06/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL015866
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
669
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171970
|
2459171946
|
16/06/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL015866
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
670
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171971
|
2459171947
|
16/06/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL015866
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
671
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002228
|
1156479441
|
15/04/2022
|
LUITFAR ROHMAN
|
LUITFAR ROHMAN
|
0401011WL000320
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
672
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002236
|
1156479445
|
15/04/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL000323
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
673
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002237
|
1156479456
|
15/04/2022
|
OSMAN ALI
|
OSMAN ALI
|
0401011WL000324
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
674
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002238
|
1156479446
|
15/04/2022
|
SATTAR ALI
|
SATTAR ALI
|
0401011WL000325
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
675
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002239
|
1156479492
|
15/04/2022
|
AHIMUDDIN
|
AHIMUDDIN
|
0401011WL000326
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
676
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002241
|
1156479474
|
15/04/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL000328
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
677
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002242
|
1156479475
|
15/04/2022
|
MANNAT ALI
|
MANNAT ALI
|
0401011WL000329
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
678
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002243
|
1156479467
|
15/04/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401011WL000330
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
679
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220002244
|
1156479500
|
15/04/2022
|
MAHIRAN BEWA
|
MAHIRAN BEWA
|
0401011WL000331
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
680
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220003313
|
1156479452
|
15/04/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL000396
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
681
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220003326
|
1156479468
|
15/04/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL000398
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
682
|
AS0401011_150422FTO_8397
|
0401011000NRG23150420220003327
|
1156479469
|
15/04/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL000398
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
683
|
AS0401011_171122FTO_128528
|
0401011000NRG23151120220381267
|
|
17/11/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL041733
|
00089
|
CBIN0283239
|
1374
|
02/12/2022
|
No Such Account
|
|
684
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220010131
|
1155927017
|
19/04/2022
|
SM SAIDUL ALOM
|
SM SAIDUL ALOM
|
0401011WL001313
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
685
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220010132
|
1155927018
|
19/04/2022
|
BALLAL HOSEN
|
BALLAL HOSEN
|
0401011WL001313
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
686
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220011112
|
1155927083
|
19/04/2022
|
KHOIMUDDIN SHEIKH
|
KHOIMUDDIN SHEIKH
|
0401011WL001383
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
687
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220011113
|
1155927084
|
19/04/2022
|
OMAR ALI
|
OMAR ALI
|
0401011WL001383
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
688
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220011114
|
1155927085
|
19/04/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0401011WL001383
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
689
|
AS0401011_220422FTO_11823
|
0401011000NRG23190420220011120
|
1156407245
|
22/04/2022
|
A AJIJ SK
|
A AJIJ SK
|
0401011WL001384
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
690
|
AS0401011_220422FTO_11823
|
0401011000NRG23190420220011128
|
1156407244
|
22/04/2022
|
MAZIBAR RAHMAN
|
MAZIBAR RAHMAN
|
0401011WL001384
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
691
|
AS0401011_220422FTO_11823
|
0401011000NRG23190420220011133
|
1156407253
|
22/04/2022
|
ASOB ALI
|
ASOB ALI
|
0401011WL001384
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
692
|
AS0401011_220422FTO_11823
|
0401011000NRG23190420220011144
|
1156407246
|
22/04/2022
|
ABDUL KARIM MONDAL
|
ABDUL KARIM MONDAL
|
0401011WL001384
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
693
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220011256
|
1155927013
|
19/04/2022
|
MAJIBAR RAHAMAN
|
MAJIBAR RAHAMAN
|
0401011WL001394
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
694
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220011453
|
1155927009
|
19/04/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL001407
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
695
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220011454
|
1155927010
|
19/04/2022
|
SURTOP BEOA
|
SURTOP BEOA
|
0401011WL001407
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
696
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220011545
|
1155927011
|
19/04/2022
|
TAIZUDDIN SHEIKH
|
TAIZUDDIN SHEIKH
|
0401011WL001416
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
697
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220011546
|
1155927012
|
19/04/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401011WL001416
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
698
|
AS0401011_291222FTO_156573
|
0401011000NRG23171220220453681
|
8081962466
|
29/12/2022
|
ASIA KHATUN
|
ASIA KHATUN
|
0401011WL045646
|
00354
|
PUNB0108620
|
3435
|
20/01/2023
|
No Such Account
|
|
699
|
AS0401011_190422FTO_10091
|
0401011000NRG23180420220008851
|
1155927090
|
19/04/2022
|
OHED ALI
|
OHED ALI
|
0401011WL001227
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
700
|
AS0401011_190422FTO_10091
|
0401011000NRG23180420220008852
|
1155927007
|
19/04/2022
|
OHED ALI
|
OHED ALI
|
0401011WL001227
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
701
|
AS0401011_190422FTO_10091
|
0401011000NRG23180420220008853
|
1155927008
|
19/04/2022
|
OHED ALI
|
OHED ALI
|
0401011WL001227
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
702
|
AS0401011_190422FTO_10091
|
0401011000NRG23180420220008858
|
1155927088
|
19/04/2022
|
MOKROM ALI
|
MOKROM ALI
|
0401011WL001230
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
703
|
AS0401011_190422FTO_10091
|
0401011000NRG23180420220008859
|
1155927089
|
19/04/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401011WL001230
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
704
|
AS0401011_190422FTO_10091
|
0401011000NRG23180420220008860
|
1155927086
|
19/04/2022
|
FOYJAL HOQUE
|
FOYJAL HOQUE
|
0401011WL001231
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
705
|
AS0401011_190422FTO_10091
|
0401011000NRG23180420220008861
|
1155927087
|
19/04/2022
|
SHATTAR ALI
|
SHATTAR ALI
|
0401011WL001231
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
706
|
AS0401011_190422FTO_10091
|
0401011000NRG23180420220008920
|
1155927019
|
19/04/2022
|
MOGOL HOSSAIN
|
MOGOL HOSSAIN
|
0401011WL001244
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
707
|
AS0401011_190422FTO_10091
|
0401011000NRG23180420220008921
|
1155927020
|
19/04/2022
|
MOGOL HOSSAIN
|
MOGOL HOSSAIN
|
0401011WL001244
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
708
|
AS0401011_190422FTO_10091
|
0401011000NRG23180420220008922
|
1155927021
|
19/04/2022
|
MOGOL HOSSAIN
|
MOGOL HOSSAIN
|
0401011WL001244
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
709
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264295
|
4905410337
|
18/08/2022
|
SABER ALI
|
SABER ALI
|
0401011WL030710
|
00354
|
PUNB0108620
|
3206
|
22/09/2022
|
No Such Account
|
|
710
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264296
|
4905410338
|
18/08/2022
|
SABER ALI
|
SABER ALI
|
0401011WL030710
|
00354
|
PUNB0108620
|
3206
|
22/09/2022
|
No Such Account
|
|
711
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264298
|
4905410335
|
18/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL030711
|
00354
|
PUNB0108620
|
2977
|
22/09/2022
|
No Such Account
|
|
712
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264299
|
4905410336
|
18/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL030711
|
00354
|
PUNB0108620
|
2977
|
22/09/2022
|
No Such Account
|
|
713
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264317
|
4905410367
|
18/08/2022
|
ABDUL JOLIL
|
ABDUL JOLIL
|
0401011WL030720
|
00415
|
SBIN0002024
|
2977
|
22/09/2022
|
No Such Account
|
|
714
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264318
|
4905410368
|
18/08/2022
|
ABDUL JOLIL
|
ABDUL JOLIL
|
0401011WL030720
|
00415
|
SBIN0002024
|
2977
|
22/09/2022
|
No Such Account
|
|
715
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264319
|
4905410369
|
18/08/2022
|
ABDUL JOLIL
|
ABDUL JOLIL
|
0401011WL030720
|
00415
|
SBIN0002024
|
2977
|
22/09/2022
|
No Such Account
|
|
716
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264320
|
4905410370
|
18/08/2022
|
ABDUL JOLIL
|
ABDUL JOLIL
|
0401011WL030720
|
00415
|
SBIN0002024
|
2977
|
22/09/2022
|
No Such Account
|
|
717
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264324
|
4905410300
|
18/08/2022
|
KORAN ALI
|
KORAN ALI
|
0401011WL030722
|
00662
|
BDBL0001308
|
3664
|
22/09/2022
|
No Such Account
|
|
718
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264335
|
4905410333
|
18/08/2022
|
SHOHID ALI MONDOL.
|
SHOHID ALI MONDOL.
|
0401011WL030730
|
00354
|
PUNB0108620
|
3206
|
22/09/2022
|
No Such Account
|
|
719
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264336
|
4905410334
|
18/08/2022
|
SHOHID ALI MONDOL.
|
SHOHID ALI MONDOL.
|
0401011WL030730
|
00354
|
PUNB0108620
|
3206
|
22/09/2022
|
No Such Account
|
|
720
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264343
|
4905410378
|
18/08/2022
|
SAFAR ALI
|
SAFAR ALI
|
0401011WL030736
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
721
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264344
|
4905410379
|
18/08/2022
|
HASINA BIBI
|
HASINA BIBI
|
0401011WL030736
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
722
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264345
|
4905410380
|
18/08/2022
|
SARBHANU BIBI
|
SARBHANU BIBI
|
0401011WL030736
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
723
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264346
|
4905410381
|
18/08/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL030736
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
724
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264363
|
4905410359
|
18/08/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401011WL030741
|
00415
|
SBIN0007373
|
2748
|
22/09/2022
|
No Such Account
|
|
725
|
AS0401011_180822FTO_81454
|
0401011000NRG23180820220264364
|
4905410360
|
18/08/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401011WL030741
|
00415
|
SBIN0007373
|
2748
|
22/09/2022
|
No Such Account
|
|
726
|
AS0401011_190422FTO_10091
|
0401011000NRG23190420220010130
|
1155927016
|
19/04/2022
|
MOYFUL NESSA
|
MOYFUL NESSA
|
0401011WL001313
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
727
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228771
|
3862558683
|
27/07/2022
|
TOSER ALI
|
TOSER ALI
|
0401011WL026090
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
728
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228776
|
3862558690
|
27/07/2022
|
JAHIR UDDIN SK
|
JAHIR UDDIN SK
|
0401011WL026093
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
729
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228777
|
3862558691
|
27/07/2022
|
JAHIR UDDIN SK
|
JAHIR UDDIN SK
|
0401011WL026093
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
730
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228778
|
3862558692
|
27/07/2022
|
JAHIR UDDIN SK
|
JAHIR UDDIN SK
|
0401011WL026093
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
731
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228779
|
3862558693
|
27/07/2022
|
AMIR ALI
|
AMIR ALI
|
0401011WL026094
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
732
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228780
|
3862558694
|
27/07/2022
|
FERUJA KHATUN
|
FERUJA KHATUN
|
0401011WL026094
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
733
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228781
|
3862558695
|
27/07/2022
|
AMIRON NESSA
|
AMIRON NESSA
|
0401011WL026094
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
734
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228782
|
3862558696
|
27/07/2022
|
KAMELA KHATUN
|
KAMELA KHATUN
|
0401011WL026094
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
735
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228786
|
3862558674
|
27/07/2022
|
AABU KALAM FOKIR
|
AABU KALAM FOKIR
|
0401011WL026096
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
736
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228795
|
3862558675
|
27/07/2022
|
NOBAB ALI
|
NOBAB ALI
|
0401011WL026100
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
737
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228796
|
3862558704
|
27/07/2022
|
ANNA KHATUN
|
ANNA KHATUN
|
0401011WL026100
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
738
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228797
|
3862558687
|
27/07/2022
|
ENTAJ ALI
|
ENTAJ ALI
|
0401011WL026101
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
739
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228798
|
3862558688
|
27/07/2022
|
ENTAJ ALI
|
ENTAJ ALI
|
0401011WL026101
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
740
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228799
|
3862558689
|
27/07/2022
|
ENTAJ ALI
|
ENTAJ ALI
|
0401011WL026101
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
741
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228803
|
3862558701
|
27/07/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0401011WL026103
|
00415
|
SBIN0007373
|
3206
|
11/08/2022
|
Account closed
|
|
742
|
AS0401011_270722FTO_69328
|
0401011000NRG23270720220228804
|
3862558673
|
27/07/2022
|
ASIR UDDIN
|
ASIR UDDIN
|
0401011WL026103
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
743
|
AS0401011_130622FTO_47973
|
0401011000NRG23130620220165085
|
2459242691
|
13/06/2022
|
OHED ALI
|
OHED ALI
|
0401011WL014655
|
00029
|
PUNB0RRBAGB
|
3435
|
24/06/2022
|
No Such Account
|
|
744
|
AS0401011_130622FTO_47973
|
0401011000NRG23130620220165084
|
2459242690
|
13/06/2022
|
BASER ALI
|
BASER ALI
|
0401011WL014655
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
745
|
AS0401011_130622FTO_47973
|
0401011000NRG23130620220165083
|
2459242689
|
13/06/2022
|
OHED ALI
|
OHED ALI
|
0401011WL014655
|
00029
|
PUNB0RRBAGB
|
3435
|
24/06/2022
|
No Such Account
|
|
746
|
AS0401011_130622FTO_47973
|
0401011000NRG23130620220165082
|
2459242688
|
13/06/2022
|
OHED ALI
|
OHED ALI
|
0401011WL014655
|
00029
|
PUNB0RRBAGB
|
3435
|
24/06/2022
|
No Such Account
|
|
747
|
AS0401011_130622FTO_47973
|
0401011000NRG23130620220164951
|
2459242704
|
13/06/2022
|
KERAMAT ALI
|
KERAMAT ALI
|
0401011WL014633
|
00415
|
SBIN0002024
|
2519
|
24/06/2022
|
Account closed
|
|
748
|
AS0401011_130622FTO_47973
|
0401011000NRG23130620220164949
|
2459242703
|
13/06/2022
|
KERAMOT ALI
|
KERAMOT ALI
|
0401011WL014633
|
00415
|
SBIN0002024
|
2519
|
24/06/2022
|
Account closed
|
|
749
|
AS0401011_141122FTO_126380
|
0401011000NRG23111120220374796
|
|
14/11/2022
|
SALIMUDDIN MONDAL
|
SALIMUDDIN MONDAL
|
0401011WL041377
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
|
750
|
AS0401011_180522FTO_29589
|
0401011000NRG23110520220091328
|
1668258390
|
18/05/2022
|
ASIYA BIBI
|
ASIYA BIBI
|
0401011WL007776
|
00415
|
SBIN0007373
|
1374
|
28/05/2022
|
No Such Account
|
|
751
|
AS0401011_141122FTO_126380
|
0401011000NRG23111120220374817
|
|
14/11/2022
|
SAHERA KHATUN BIBI
|
SAHERA KHATUN BIBI
|
0401011WL041377
|
00462
|
UCBA0001206
|
1145
|
02/12/2022
|
No Such Account
|
|
752
|
AS0401011_141122FTO_126380
|
0401011000NRG23111120220374809
|
|
14/11/2022
|
MAYNAL SK
|
MAYNAL SK
|
0401011WL041377
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
753
|
AS0401011_141122FTO_126380
|
0401011000NRG23111120220374831
|
|
14/11/2022
|
NASIA KHATUN
|
NASIA KHATUN
|
0401011WL041377
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
754
|
AS0401011_141122FTO_126380
|
0401011000NRG23111120220374793
|
|
14/11/2022
|
NUR ISLAM KHAN
|
NUR ISLAM KHAN
|
0401011WL041377
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
755
|
AS0401011_270422FTO_14288
|
0401011000NRG23270420220045834
|
1156637836
|
27/04/2022
|
AYMONA KHATUN
|
AYMONA KHATUN
|
0401011WL004092
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
756
|
AS0401011_300422FTO_17490
|
0401011000NRG23260420220041658
|
1156228569
|
30/04/2022
|
SHER ALI
|
SHER ALI
|
0401011WL003756
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
757
|
AS0401011_300422FTO_17490
|
0401011000NRG23260420220041627
|
1156228577
|
30/04/2022
|
GIAS UDDIN AHMED
|
GIAS UDDIN AHMED
|
0401011WL003756
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
758
|
AS0401011_300422FTO_17490
|
0401011000NRG23260420220041625
|
1156228570
|
30/04/2022
|
MOHIBUL ISLAM
|
MOHIBUL ISLAM
|
0401011WL003756
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
759
|
AS0401011_300422FTO_17490
|
0401011000NRG23260420220041612
|
1156228587
|
30/04/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL003756
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
760
|
AS0401011_300422FTO_17490
|
0401011000NRG23260420220041609
|
1156228567
|
30/04/2022
|
SOBOR ALI
|
SOBOR ALI
|
0401011WL003756
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
761
|
AS0401011_300422FTO_17490
|
0401011000NRG23260420220041607
|
1156228568
|
30/04/2022
|
SAIDUR ISLAM
|
SAIDUR ISLAM
|
0401011WL003756
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
762
|
AS0401011_270422FTO_14105
|
0401011000NRG23260420220039899
|
1156637703
|
27/04/2022
|
AHMED ALI
|
AHMED ALI
|
0401011WL003629
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
763
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220213811
|
3862375572
|
18/07/2022
|
AFSAR ALI SHEIKH
|
AFSAR ALI SHEIKH
|
0401011WL023871
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
764
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220214004
|
3862375580
|
18/07/2022
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0401011WL023892
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
765
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220214005
|
3862375581
|
18/07/2022
|
MOJIBAR RAHMAN
|
MOJIBAR RAHMAN
|
0401011WL023892
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
766
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220214006
|
3862375582
|
18/07/2022
|
nur islam chakdar
|
nur islam chakdar
|
0401011WL023893
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
767
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220214007
|
3862375583
|
18/07/2022
|
nur islam chakdar
|
nur islam chakdar
|
0401011WL023893
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
768
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220214012
|
3862375573
|
18/07/2022
|
SARIFAN SK
|
SARIFAN SK
|
0401011WL023896
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
769
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220214013
|
3862375574
|
18/07/2022
|
SARIFAN SK
|
SARIFAN SK
|
0401011WL023896
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
770
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216234
|
3862375586
|
18/07/2022
|
adom ali
|
adom ali
|
0401011WL024113
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
771
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216235
|
3862375587
|
18/07/2022
|
adom ali
|
adom ali
|
0401011WL024113
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
772
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216236
|
3862375598
|
18/07/2022
|
KAIMUDDIN
|
KAIMUDDIN
|
0401011WL024114
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
773
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216237
|
3862375599
|
18/07/2022
|
KAIMUDDIN
|
KAIMUDDIN
|
0401011WL024114
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
774
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216238
|
3862375579
|
18/07/2022
|
AHIMA khatun
|
AHIMA khatun
|
0401011WL024115
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
775
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216239
|
3862375584
|
18/07/2022
|
HABIZUR RAHMAN
|
HABIZUR RAHMAN
|
0401011WL024116
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
776
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216240
|
3862375585
|
18/07/2022
|
HABIZUR RAHMAN
|
HABIZUR RAHMAN
|
0401011WL024116
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
777
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216241
|
3862375577
|
18/07/2022
|
basid alom
|
basid alom
|
0401011WL024117
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
778
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216242
|
3862375578
|
18/07/2022
|
basid alom
|
basid alom
|
0401011WL024117
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
779
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216243
|
3862375575
|
18/07/2022
|
samiron bibi
|
samiron bibi
|
0401011WL024118
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
780
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216244
|
3862375576
|
18/07/2022
|
samiron bibi
|
samiron bibi
|
0401011WL024118
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
781
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216331
|
3862375588
|
18/07/2022
|
RUP BHANU
|
RUP BHANU
|
0401011WL024159
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
782
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216332
|
3862375589
|
18/07/2022
|
ASROB ALI
|
ASROB ALI
|
0401011WL024159
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
783
|
AS0401011_260622FTO_54474
|
0401011000NRG23250620220185189
|
2607402873
|
26/06/2022
|
KERAMAT ALI
|
KERAMAT ALI
|
0401011WL018459
|
00415
|
SBIN0002024
|
2748
|
02/07/2022
|
Account closed
|
|
784
|
AS0401011_260622FTO_54474
|
0401011000NRG23250620220185188
|
2607402872
|
26/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401011WL018459
|
00415
|
SBIN0002024
|
2977
|
02/07/2022
|
Account closed
|
|
785
|
AS0401011_260622FTO_54474
|
0401011000NRG23250620220185187
|
2607402888
|
26/06/2022
|
KERAMOT ALI
|
KERAMOT ALI
|
0401011WL018459
|
00415
|
SBIN0002024
|
2977
|
02/07/2022
|
Account closed
|
|
786
|
AS0401011_260622FTO_54474
|
0401011000NRG23250620220185148
|
2607402841
|
26/06/2022
|
SUBAT ALI
|
SUBAT ALI
|
0401011WL018449
|
00029
|
PUNB0RRBAGB
|
2977
|
02/07/2022
|
No Such Account
|
|
787
|
AS0401011_260622FTO_54474
|
0401011000NRG23250620220185147
|
2607402840
|
26/06/2022
|
AYNALHOQUE
|
AYNALHOQUE
|
0401011WL018449
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
788
|
AS0401011_260622FTO_54474
|
0401011000NRG23250620220185146
|
2607402839
|
26/06/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL018449
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
789
|
AS0401011_260622FTO_54474
|
0401011000NRG23240620220184415
|
2607402921
|
26/06/2022
|
MALEKA KHATUN
|
MALEKA KHATUN
|
0401011WL018346
|
00029
|
PUNB0RRBAGB
|
2061
|
02/07/2022
|
No Such Account
|
|
790
|
AS0401011_260622FTO_54474
|
0401011000NRG23240620220184414
|
2607402922
|
26/06/2022
|
SHOHIDA BEGUM
|
SHOHIDA BEGUM
|
0401011WL018346
|
00029
|
PUNB0RRBAGB
|
2061
|
02/07/2022
|
No Such Account
|
|
791
|
AS0401011_260622FTO_54474
|
0401011000NRG23240620220184413
|
2607402923
|
26/06/2022
|
KHATEZA BIBI
|
KHATEZA BIBI
|
0401011WL018346
|
00029
|
PUNB0RRBAGB
|
2061
|
02/07/2022
|
No Such Account
|
|
792
|
AS0401011_260622FTO_54474
|
0401011000NRG23240620220184412
|
2607402924
|
26/06/2022
|
JOBEDA KHATUN
|
JOBEDA KHATUN
|
0401011WL018346
|
00029
|
PUNB0RRBAGB
|
2061
|
02/07/2022
|
No Such Account
|
|
793
|
AS0401011_260622FTO_54474
|
0401011000NRG23240620220184411
|
2607402925
|
26/06/2022
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0401011WL018346
|
00029
|
PUNB0RRBAGB
|
2061
|
02/07/2022
|
No Such Account
|
|
794
|
AS0401011_260622FTO_54474
|
0401011000NRG23240620220184405
|
2607402847
|
26/06/2022
|
SOHOR ALI
|
SOHOR ALI
|
0401011WL018343
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
795
|
AS0401011_270422FTO_14593
|
0401011000NRG23270420220045346
|
1155720520
|
27/04/2022
|
MOMARION NESSA
|
MOMARION NESSA
|
0401011WL004074
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
796
|
AS0401011_260622FTO_54489
|
0401011000NRG23260620220185986
|
2607408571
|
26/06/2022
|
SAYAD ALI MONDAL
|
SAYAD ALI MONDAL
|
0401011WL018684
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
797
|
AS0401011_260622FTO_54489
|
0401011000NRG23260620220185985
|
2607408568
|
26/06/2022
|
SAYED ALI MANDAL
|
SAYED ALI MANDAL
|
0401011WL018684
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
798
|
AS0401011_260622FTO_54489
|
0401011000NRG23260620220185984
|
2607408570
|
26/06/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0401011WL018684
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
799
|
AS0401011_260622FTO_54489
|
0401011000NRG23260620220185983
|
2607408569
|
26/06/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0401011WL018684
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
800
|
AS0401011_260622FTO_54474
|
0401011000NRG23260620220185895
|
2607402838
|
26/06/2022
|
FORID ALI
|
FORID ALI
|
0401011WL018671
|
00029
|
PUNB0RRBAGB
|
2290
|
02/07/2022
|
No Such Account
|
|
801
|
AS0401011_260622FTO_54474
|
0401011000NRG23260620220185894
|
2607402837
|
26/06/2022
|
FORID ALI
|
FORID ALI
|
0401011WL018671
|
00029
|
PUNB0RRBAGB
|
2290
|
02/07/2022
|
No Such Account
|
|
802
|
AS0401011_260622FTO_54474
|
0401011000NRG23260620220185893
|
2607402836
|
26/06/2022
|
FORID ALI
|
FORID ALI
|
0401011WL018671
|
00029
|
PUNB0RRBAGB
|
2290
|
02/07/2022
|
No Such Account
|
|
803
|
AS0401011_140622FTO_48785
|
0401011000NRG23140620220167586
|
2459050838
|
14/06/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL015193
|
00029
|
PUNB0RRBAGB
|
3664
|
24/06/2022
|
No Such Account
|
|
804
|
AS0401011_140622FTO_48785
|
0401011000NRG23140620220167585
|
2459050837
|
14/06/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL015193
|
00029
|
PUNB0RRBAGB
|
3664
|
24/06/2022
|
No Such Account
|
|
805
|
AS0401011_141222FTO_144776
|
0401011000NRG23141220220448965
|
8043293787
|
14/12/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401011WL045325
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
806
|
AS0401011_171122FTO_128787
|
0401011000NRG23151120220381146
|
|
17/11/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL041731
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
807
|
AS0401011_171122FTO_128787
|
0401011000NRG23151120220381147
|
|
17/11/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL041731
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
No Such Account
|
|
808
|
AS0401011_171122FTO_128787
|
0401011000NRG23151120220381150
|
|
17/11/2022
|
KULSUM NESSA
|
KULSUM NESSA
|
0401011WL041731
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
No Such Account
|
|
809
|
AS0401011_171122FTO_128787
|
0401011000NRG23151120220381157
|
|
17/11/2022
|
MOMELA KHATUN
|
MOMELA KHATUN
|
0401011WL041731
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
810
|
AS0401011_171122FTO_128787
|
0401011000NRG23151120220381160
|
|
17/11/2022
|
MORIOM NESSA BHUYAN
|
MORIOM NESSA BHUYAN
|
0401011WL041731
|
00415
|
SBIN0002024
|
1603
|
02/12/2022
|
No Such Account
|
|
811
|
AS0401011_291222FTO_155988
|
0401011000NRG23281220220463410
|
8050889322
|
29/12/2022
|
SHONJAB ALI
|
SHONJAB ALI
|
0401011WL046389
|
00415
|
SBIN0007373
|
1145
|
19/01/2023
|
No Such Account
|
|
812
|
AS0401011_291222FTO_155988
|
0401011000NRG23281220220463413
|
8050889310
|
29/12/2022
|
SADEK ALI
|
SADEK ALI
|
0401011WL046389
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
813
|
AS0401011_291222FTO_155988
|
0401011000NRG23281220220463418
|
8050889323
|
29/12/2022
|
MAHAR ALI
|
MAHAR ALI
|
0401011WL046389
|
00462
|
UCBA0001681
|
1145
|
19/01/2023
|
No Such Account
|
|
814
|
AS0401011_291222FTO_155988
|
0401011000NRG23281220220463419
|
8050889321
|
29/12/2022
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0401011WL046389
|
00415
|
SBIN0007373
|
1145
|
19/01/2023
|
No Such Account
|
|
815
|
AS0401011_291222FTO_155988
|
0401011000NRG23281220220463427
|
8050889305
|
29/12/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0401011WL046389
|
00354
|
PUNB0108620
|
1145
|
19/01/2023
|
Account closed
|
|
816
|
AS0401011_290422FTO_16430
|
0401011000NRG23290420220055640
|
1156228505
|
29/04/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL004837
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
Account closed
|
|
817
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207583
|
3146652353
|
13/07/2022
|
omed ali mondal
|
omed ali mondal
|
0401011WL022556
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
|
818
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207582
|
3146652352
|
13/07/2022
|
omed ali mondal
|
omed ali mondal
|
0401011WL022556
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
|
819
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207581
|
3146652351
|
13/07/2022
|
omed ali mondal
|
omed ali mondal
|
0401011WL022556
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
|
820
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207577
|
3146652344
|
13/07/2022
|
RABIYA KHATUN BEWA
|
RABIYA KHATUN BEWA
|
0401011WL022554
|
00029
|
PUNB0RRBAGB
|
3435
|
16/07/2022
|
No Such Account
|
|
821
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207576
|
3146652343
|
13/07/2022
|
MOHIJUL HOQUE
|
MOHIJUL HOQUE
|
0401011WL022554
|
00029
|
PUNB0RRBAGB
|
3435
|
16/07/2022
|
No Such Account
|
|
822
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207575
|
3146652342
|
13/07/2022
|
AFJAL HOQUE
|
AFJAL HOQUE
|
0401011WL022554
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
|
823
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207574
|
3146652341
|
13/07/2022
|
SAHADAT ALI
|
SAHADAT ALI
|
0401011WL022554
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
|
824
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207559
|
3146652338
|
13/07/2022
|
PANAULLAH
|
PANAULLAH
|
0401011WL022548
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
825
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207558
|
3146652337
|
13/07/2022
|
PANAULLAH
|
PANAULLAH
|
0401011WL022548
|
00029
|
PUNB0RRBAGB
|
2748
|
16/07/2022
|
No Such Account
|
|
826
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207543
|
3146652340
|
13/07/2022
|
MALABAR HUSSAIN
|
MALABAR HUSSAIN
|
0401011WL022542
|
00029
|
PUNB0RRBAGB
|
3435
|
16/07/2022
|
No Such Account
|
|
827
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207542
|
3146652339
|
13/07/2022
|
SULTAN ALI KHAN
|
SULTAN ALI KHAN
|
0401011WL022542
|
00029
|
PUNB0RRBAGB
|
3435
|
16/07/2022
|
No Such Account
|
|
828
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207536
|
3146652350
|
13/07/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL022540
|
00029
|
PUNB0RRBAGB
|
3435
|
16/07/2022
|
No Such Account
|
|
829
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207535
|
3146652349
|
13/07/2022
|
ABU KALAM
|
ABU KALAM
|
0401011WL022540
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
|
830
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207534
|
3146652348
|
13/07/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL022540
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
|
831
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207533
|
3146652347
|
13/07/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL022540
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
|
832
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207532
|
3146652346
|
13/07/2022
|
HAZERA BIBI
|
HAZERA BIBI
|
0401011WL022540
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
|
833
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207531
|
3146652345
|
13/07/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL022540
|
00029
|
PUNB0RRBAGB
|
3664
|
16/07/2022
|
No Such Account
|
|
834
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207524
|
3146652380
|
13/07/2022
|
KURBAN AlLI
|
KURBAN AlLI
|
0401011WL022537
|
00703
|
AIRP0000001
|
2748
|
16/07/2022
|
A/c Blocked or Frozen
|
|
835
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207512
|
3146652358
|
13/07/2022
|
ABOSHAMA SK
|
ABOSHAMA SK
|
0401011WL022533
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
836
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207511
|
3146652357
|
13/07/2022
|
ABOSHAMA SK
|
ABOSHAMA SK
|
0401011WL022533
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
837
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207510
|
3146652356
|
13/07/2022
|
ABOSHAMA SK
|
ABOSHAMA SK
|
0401011WL022533
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
838
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207509
|
3146652355
|
13/07/2022
|
ABOSHAMA SK
|
ABOSHAMA SK
|
0401011WL022533
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
839
|
AS0401011_280422FTO_15739
|
0401011000NRG23270420220045906
|
1156020923
|
28/04/2022
|
JOHURA KHATUN
|
JOHURA KHATUN
|
0401011WL004100
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
840
|
AS0401011_280422FTO_15739
|
0401011000NRG23270420220045905
|
1156020928
|
28/04/2022
|
SAJAHAN ALI
|
SAJAHAN ALI
|
0401011WL004100
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
841
|
AS0401011_280422FTO_15739
|
0401011000NRG23270420220045904
|
1156020929
|
28/04/2022
|
ASRAFUL ISLAM BHUYAN
|
ASRAFUL ISLAM BHUYAN
|
0401011WL004100
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
842
|
AS0401011_280422FTO_15739
|
0401011000NRG23270420220045903
|
1156020922
|
28/04/2022
|
HAOYA BIBI
|
HAOYA BIBI
|
0401011WL004100
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
843
|
AS0401011_280422FTO_15739
|
0401011000NRG23270420220045902
|
1156020907
|
28/04/2022
|
MONOWAR HUSSAIN
|
MONOWAR HUSSAIN
|
0401011WL004100
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
844
|
AS0401011_280422FTO_15739
|
0401011000NRG23270420220045901
|
1156020910
|
28/04/2022
|
MONOWRA KHATUN
|
MONOWRA KHATUN
|
0401011WL004100
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
845
|
AS0401011_280422FTO_15739
|
0401011000NRG23270420220045897
|
1156020918
|
28/04/2022
|
AJIBAR RAHMAN
|
AJIBAR RAHMAN
|
0401011WL004100
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
846
|
AS0401011_280422FTO_15739
|
0401011000NRG23270420220045895
|
1156020924
|
28/04/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL004100
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
847
|
AS0401011_280422FTO_15739
|
0401011000NRG23270420220045886
|
1156020930
|
28/04/2022
|
YAKUB ALI
|
YAKUB ALI
|
0401011WL004100
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
848
|
AS0401011_290522FTO_38570
|
0401011000NRG23260520220137476
|
1892582162
|
29/05/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401011WL010523
|
00415
|
SBIN0007373
|
1603
|
02/06/2022
|
Account closed
|
|
849
|
AS0401011_130722FTO_63105
|
0401011000NRG23130720220208535
|
3146649996
|
13/07/2022
|
HOSEN ALI MONDAL
|
HOSEN ALI MONDAL
|
0401011WL022722
|
00354
|
PUNB0108620
|
3206
|
16/07/2022
|
No Such Account
|
|
850
|
AS0401011_130722FTO_63105
|
0401011000NRG23130720220208534
|
3146649995
|
13/07/2022
|
ABIR CHAN
|
ABIR CHAN
|
0401011WL022722
|
00354
|
PUNB0108620
|
3206
|
16/07/2022
|
No Such Account
|
|
851
|
AS0401011_130722FTO_63105
|
0401011000NRG23130720220208533
|
3146649998
|
13/07/2022
|
CHARA KHATUN
|
CHARA KHATUN
|
0401011WL022721
|
00354
|
PUNB0108620
|
3206
|
16/07/2022
|
No Such Account
|
|
852
|
AS0401011_130722FTO_63105
|
0401011000NRG23130720220208532
|
3146649997
|
13/07/2022
|
OMAD ALI
|
OMAD ALI
|
0401011WL022721
|
00354
|
PUNB0108620
|
3206
|
16/07/2022
|
No Such Account
|
|
853
|
AS0401011_130722FTO_63105
|
0401011000NRG23130720220208531
|
3146650004
|
13/07/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL022720
|
00415
|
SBIN0002024
|
3206
|
16/07/2022
|
No Such Account
|
|
854
|
AS0401011_130722FTO_63105
|
0401011000NRG23130720220208530
|
3146650006
|
13/07/2022
|
RUBBANU NESSA
|
RUBBANU NESSA
|
0401011WL022719
|
00415
|
SBIN0002024
|
3206
|
16/07/2022
|
No Such Account
|
|
855
|
AS0401011_130722FTO_63105
|
0401011000NRG23130720220208529
|
3146650005
|
13/07/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL022719
|
00415
|
SBIN0002024
|
3206
|
16/07/2022
|
No Such Account
|
|
856
|
AS0401011_130522FTO_27917
|
0401011000NRG23130520220096989
|
1668256408
|
13/05/2022
|
JESMINA KHATUN
|
JESMINA KHATUN
|
0401011WL008111
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
857
|
AS0401011_130522FTO_27917
|
0401011000NRG23130520220096980
|
1668256407
|
13/05/2022
|
ISMAIL HOSEN
|
ISMAIL HOSEN
|
0401011WL008111
|
00354
|
PUNB0108620
|
1603
|
28/05/2022
|
No Such Account
|
|
858
|
AS0401011_130522FTO_27917
|
0401011000NRG23130520220096972
|
1668256385
|
13/05/2022
|
AMINA KHATUN
|
AMINA KHATUN
|
0401011WL008111
|
00354
|
PUNB0108620
|
1603
|
28/05/2022
|
Account closed
|
|
859
|
AS0401011_110522FTO_24820
|
0401011000NRG23110520220089757
|
1667883610
|
11/05/2022
|
SONTESH SHEIKH
|
SONTESH SHEIKH
|
0401011WL007689
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
860
|
AS0401011_150922FTO_94704
|
0401011000NRG23150920220308000
|
4955729360
|
15/09/2022
|
SAMIRON BIBI
|
SAMIRON BIBI
|
0401011WL035220
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
861
|
AS0401011_150922FTO_94704
|
0401011000NRG23150920220308001
|
4955729361
|
15/09/2022
|
SAMIRON BIBI
|
SAMIRON BIBI
|
0401011WL035220
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
862
|
AS0401011_150922FTO_94704
|
0401011000NRG23150920220308004
|
4955729305
|
15/09/2022
|
SERAJUL HOQUE
|
SERAJUL HOQUE
|
0401011WL035222
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
863
|
AS0401011_150922FTO_94704
|
0401011000NRG23150920220308006
|
4955729312
|
15/09/2022
|
MALA KHATUN
|
MALA KHATUN
|
0401011WL035224
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
864
|
AS0401011_150922FTO_94704
|
0401011000NRG23150920220308007
|
4955729313
|
15/09/2022
|
SUMARI KHATUN
|
SUMARI KHATUN
|
0401011WL035224
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
865
|
AS0401011_150922FTO_94704
|
0401011000NRG23150920220308014
|
4955729311
|
15/09/2022
|
JOMUNA KHATUN
|
JOMUNA KHATUN
|
0401011WL035229
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
866
|
AS0401011_150922FTO_94704
|
0401011000NRG23150920220308015
|
4955729310
|
15/09/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL035230
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
867
|
AS0401011_280422FTO_15685
|
0401011000NRG23270420220043555
|
1155801065
|
28/04/2022
|
NUR HOSSEN
|
NUR HOSSEN
|
0401011WL004035
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
868
|
AS0401011_280422FTO_15685
|
0401011000NRG23270420220043538
|
1155801138
|
28/04/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL004035
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
869
|
AS0401011_280422FTO_15685
|
0401011000NRG23270420220043533
|
1155801069
|
28/04/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0401011WL004035
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
870
|
AS0401011_270422FTO_14566
|
0401011000NRG23270420220047649
|
1155720553
|
27/04/2022
|
OUAJUFA KHATUN
|
OUAJUFA KHATUN
|
0401011WL004249
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
871
|
AS0401011_270422FTO_14566
|
0401011000NRG23270420220047648
|
1155720552
|
27/04/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401011WL004249
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
872
|
AS0401011_270422FTO_14566
|
0401011000NRG23270420220047647
|
1155720551
|
27/04/2022
|
GOLAM HUSSAIN
|
GOLAM HUSSAIN
|
0401011WL004249
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
873
|
AS0401011_270422FTO_14566
|
0401011000NRG23270420220047627
|
1155720545
|
27/04/2022
|
ASIYA BIBI
|
ASIYA BIBI
|
0401011WL004249
|
00415
|
SBIN0007373
|
1374
|
13/05/2022
|
No Such Account
|
|
874
|
AS0401011_270422FTO_14566
|
0401011000NRG23270420220047618
|
1155720544
|
27/04/2022
|
JASMOT ALI
|
JASMOT ALI
|
0401011WL004249
|
00415
|
SBIN0007373
|
1374
|
13/05/2022
|
No Such Account
|
|
875
|
AS0401011_270422FTO_14566
|
0401011000NRG23270420220047614
|
1155720546
|
27/04/2022
|
KARIM BOXO
|
KARIM BOXO
|
0401011WL004249
|
00415
|
SBIN0007373
|
1374
|
13/05/2022
|
No Such Account
|
|
876
|
AS0401011_280422FTO_15685
|
0401011000NRG23270420220043635
|
1155801136
|
28/04/2022
|
MAHIBUL ISLAM
|
MAHIBUL ISLAM
|
0401011WL004035
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
877
|
AS0401011_280422FTO_15685
|
0401011000NRG23270420220043608
|
1155801137
|
28/04/2022
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401011WL004035
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
878
|
AS0401011_280422FTO_15685
|
0401011000NRG23270420220043599
|
1155801071
|
28/04/2022
|
SHUKITON BEWA
|
SHUKITON BEWA
|
0401011WL004035
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
879
|
AS0401011_280422FTO_15685
|
0401011000NRG23270420220043594
|
1155801148
|
28/04/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401011WL004035
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
880
|
AS0401011_280422FTO_15685
|
0401011000NRG23270420220043593
|
1155801107
|
28/04/2022
|
KALACHAN ALI
|
KALACHAN ALI
|
0401011WL004035
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
881
|
AS0401011_280422FTO_15685
|
0401011000NRG23270420220043584
|
1155801135
|
28/04/2022
|
SUMARI BIBI
|
SUMARI BIBI
|
0401011WL004035
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
882
|
AS0401011_280422FTO_15685
|
0401011000NRG23270420220043569
|
1155801066
|
28/04/2022
|
SOFIQUL ISLAM
|
SOFIQUL ISLAM
|
0401011WL004035
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
883
|
AS0401011_290422FTO_16497
|
0401011000NRG23290420220053429
|
1156220186
|
29/04/2022
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
0401011WL004714
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
Account closed
|
|
884
|
AS0401011_290422FTO_16497
|
0401011000NRG23290420220053447
|
1156220228
|
29/04/2022
|
SAHERA BEGUM
|
SAHERA BEGUM
|
0401011WL004714
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
885
|
AS0401011_290422FTO_16497
|
0401011000NRG23290420220053467
|
1156220191
|
29/04/2022
|
SULTAN ALI PARAMANIK
|
SULTAN ALI PARAMANIK
|
0401011WL004714
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
No Such Account
|
|
886
|
AS0401011_290422FTO_16497
|
0401011000NRG23290420220053486
|
1156220173
|
29/04/2022
|
KODBHANU BIBI
|
KODBHANU BIBI
|
0401011WL004714
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
887
|
AS0401011_241122FTO_133113
|
0401011000NRG23171120220390179
|
|
24/11/2022
|
NAJIR HOSEN
|
NAJIR HOSEN
|
0401011WL042354
|
00462
|
UCBA0001206
|
3206
|
02/12/2022
|
No Such Account
|
|
888
|
AS0401011_241122FTO_133113
|
0401011000NRG23171120220390180
|
|
24/11/2022
|
NAJIR HOSEN
|
NAJIR HOSEN
|
0401011WL042354
|
00462
|
UCBA0001206
|
3206
|
02/12/2022
|
No Such Account
|
|
889
|
AS0401011_241122FTO_133113
|
0401011000NRG23171120220390181
|
|
24/11/2022
|
NAJIR HOSEN
|
NAJIR HOSEN
|
0401011WL042354
|
00462
|
UCBA0001206
|
3206
|
02/12/2022
|
No Such Account
|
|
890
|
AS0401011_190422FTO_9877
|
0401011000NRG23190420220010266
|
1156518268
|
19/04/2022
|
MONIRUL SK
|
MONIRUL SK
|
0401011WL001319
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
891
|
AS0401011_170622FTO_50588
|
0401011000NRG23170620220173227
|
2459426727
|
17/06/2022
|
ABBAS ALI
|
ABBAS ALI
|
0401011WL016115
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
892
|
AS0401011_170622FTO_50588
|
0401011000NRG23170620220173228
|
2459426728
|
17/06/2022
|
JOBED ALI
|
JOBED ALI
|
0401011WL016115
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
893
|
AS0401011_170622FTO_50588
|
0401011000NRG23170620220173229
|
2459426736
|
17/06/2022
|
NALU UDDIN
|
NALU UDDIN
|
0401011WL016115
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
894
|
AS0401011_170622FTO_50588
|
0401011000NRG23170620220173232
|
2459426746
|
17/06/2022
|
ABDUS SALAM
|
ABDUS SALAM
|
0401011WL016117
|
00029
|
PUNB0RRBAGB
|
1145
|
24/06/2022
|
No Such Account
|
|
895
|
AS0401011_250722FTO_68123
|
0401011000NRG23250720220223769
|
3862605015
|
25/07/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0401011WL025525
|
00354
|
PUNB0108620
|
3206
|
11/08/2022
|
No Such Account
|
|
896
|
AS0401011_250722FTO_68123
|
0401011000NRG23250720220223768
|
3862605014
|
25/07/2022
|
SATTAR ALI
|
SATTAR ALI
|
0401011WL025525
|
00354
|
PUNB0108620
|
3206
|
11/08/2022
|
No Such Account
|
|
897
|
AS0401011_250722FTO_68123
|
0401011000NRG23250720220223764
|
3862605033
|
25/07/2022
|
MOHAMMADALI
|
MOHAMMADALI
|
0401011WL025523
|
00462
|
UCBA0001206
|
3206
|
11/08/2022
|
No Such Account
|
|
898
|
AS0401011_250722FTO_68123
|
0401011000NRG23250720220223763
|
3862605032
|
25/07/2022
|
MOHAMMADALI
|
MOHAMMADALI
|
0401011WL025523
|
00462
|
UCBA0001206
|
3206
|
11/08/2022
|
No Such Account
|
|
899
|
AS0401011_250722FTO_68123
|
0401011000NRG23250720220223762
|
3862605031
|
25/07/2022
|
MOHAMMADALI
|
MOHAMMADALI
|
0401011WL025523
|
00462
|
UCBA0001206
|
3206
|
11/08/2022
|
No Such Account
|
|
900
|
AS0401011_270422FTO_14721
|
0401011000NRG23270420220048341
|
1155721388
|
27/04/2022
|
Rahima Nessa
|
Rahima Nessa
|
0401011WL004280
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
901
|
AS0401011_270422FTO_14721
|
0401011000NRG23270420220048312
|
1155721387
|
27/04/2022
|
BATEN ALI
|
BATEN ALI
|
0401011WL004280
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
902
|
AS0401011_260422FTO_13722
|
0401011000NRG23260420220038724
|
1156050698
|
26/04/2022
|
YOUNUS ALI
|
YOUNUS ALI
|
0401011WL003563
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
903
|
AS0401011_161022FTO_110136
|
0401011000NRG23270920220323183
|
5938876873
|
16/10/2022
|
TARABHANU BIBI
|
TARABHANU BIBI
|
0401011WL036309
|
00354
|
PUNB0108620
|
1603
|
27/10/2022
|
No Such Account
|
|
904
|
AS0401011_161022FTO_110136
|
0401011000NRG23270920220323185
|
5938876875
|
16/10/2022
|
CHAYANA KHATUN
|
CHAYANA KHATUN
|
0401011WL036309
|
00354
|
PUNB0108620
|
1603
|
27/10/2022
|
No Such Account
|
|
905
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451362
|
8043297498
|
18/12/2022
|
AFTAR HOSSAIN
|
AFTAR HOSSAIN
|
0401011WL045524
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
906
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451363
|
8043297499
|
18/12/2022
|
AFTAR HOSSAIN
|
AFTAR HOSSAIN
|
0401011WL045524
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
907
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451364
|
8043297500
|
18/12/2022
|
AMINUR ISLAM
|
AMINUR ISLAM
|
0401011WL045524
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
908
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451365
|
8043297397
|
18/12/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL045525
|
00703
|
AIRP0000001
|
2977
|
19/01/2023
|
Dormant Account
|
|
909
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451366
|
8043297398
|
18/12/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL045525
|
00703
|
AIRP0000001
|
2977
|
19/01/2023
|
Dormant Account
|
|
910
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451367
|
8043297399
|
18/12/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL045525
|
00703
|
AIRP0000001
|
2977
|
19/01/2023
|
Dormant Account
|
|
911
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451368
|
8043297400
|
18/12/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL045525
|
00703
|
AIRP0000001
|
2977
|
19/01/2023
|
Dormant Account
|
|
912
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451369
|
8043297401
|
18/12/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL045525
|
00703
|
AIRP0000001
|
2977
|
19/01/2023
|
Dormant Account
|
|
913
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451504
|
8043297464
|
18/12/2022
|
JOSER ALI
|
JOSER ALI
|
0401011WL045528
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
914
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451505
|
8043297465
|
18/12/2022
|
JOSER ALI
|
JOSER ALI
|
0401011WL045528
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
915
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451506
|
8043297466
|
18/12/2022
|
JOSER ALI
|
JOSER ALI
|
0401011WL045528
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
916
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451507
|
8043297467
|
18/12/2022
|
JOSER ALI
|
JOSER ALI
|
0401011WL045528
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
917
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451508
|
8043297468
|
18/12/2022
|
JOSER ALI
|
JOSER ALI
|
0401011WL045528
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
918
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451518
|
8043297508
|
18/12/2022
|
ARFAN ALI
|
ARFAN ALI
|
0401011WL045533
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
919
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451519
|
8043297509
|
18/12/2022
|
PANCHOMALA KHATUN
|
PANCHOMALA KHATUN
|
0401011WL045533
|
00415
|
SBIN0007373
|
2977
|
19/01/2023
|
No Such Account
|
|
920
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451987
|
8043297494
|
18/12/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL045558
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
921
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451988
|
8043297495
|
18/12/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0401011WL045558
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
922
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451989
|
8043297501
|
18/12/2022
|
ASMOT ALI
|
ASMOT ALI
|
0401011WL045559
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
923
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451990
|
8043297502
|
18/12/2022
|
ASMOT ALI
|
ASMOT ALI
|
0401011WL045559
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
924
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451991
|
8043297503
|
18/12/2022
|
RUHUL AMIN
|
RUHUL AMIN
|
0401011WL045559
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
925
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451992
|
8043297478
|
18/12/2022
|
AKTAR ALI
|
AKTAR ALI
|
0401011WL045560
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
926
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451993
|
8043297493
|
18/12/2022
|
JOSHNA BHANU BIBI
|
JOSHNA BHANU BIBI
|
0401011WL045560
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
927
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451727
|
8043297403
|
18/12/2022
|
KASEM ALI
|
KASEM ALI
|
0401011WL045536
|
00354
|
PUNB0108620
|
2977
|
19/01/2023
|
No Such Account
|
|
928
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451728
|
8043297404
|
18/12/2022
|
ANNABI KHATUN
|
ANNABI KHATUN
|
0401011WL045536
|
00354
|
PUNB0108620
|
2977
|
19/01/2023
|
No Such Account
|
|
929
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451729
|
8043297476
|
18/12/2022
|
ROHIM UDDIN SK
|
ROHIM UDDIN SK
|
0401011WL045537
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
930
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384723
|
|
15/11/2022
|
SUKHI KHATUN BIBI
|
SUKHI KHATUN BIBI
|
0401011WL041916
|
00354
|
PUNB0108620
|
2519
|
02/12/2022
|
No Such Account
|
|
931
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384724
|
|
15/11/2022
|
SUKHI KHATUN BIBI
|
SUKHI KHATUN BIBI
|
0401011WL041916
|
00354
|
PUNB0108620
|
2519
|
02/12/2022
|
No Such Account
|
|
932
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384725
|
|
15/11/2022
|
JAMAL BADSHA
|
JAMAL BADSHA
|
0401011WL041917
|
00415
|
SBIN0002024
|
2748
|
02/12/2022
|
No Such Account
|
|
933
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384726
|
|
15/11/2022
|
JAMAL BADSHA
|
JAMAL BADSHA
|
0401011WL041917
|
00415
|
SBIN0002024
|
2748
|
02/12/2022
|
No Such Account
|
|
934
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451730
|
8043297477
|
18/12/2022
|
ROHIM UDDIN SK
|
ROHIM UDDIN SK
|
0401011WL045537
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
935
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451750
|
8043297396
|
18/12/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL045539
|
00703
|
AIRP0000001
|
3206
|
19/01/2023
|
A/c Blocked or Frozen
|
|
936
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451751
|
8043297496
|
18/12/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL045539
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
937
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451752
|
8043297458
|
18/12/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL045540
|
00415
|
SBIN0007373
|
3206
|
19/01/2023
|
No Such Account
|
|
938
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451841
|
8043297459
|
18/12/2022
|
ROHIZ ALI
|
ROHIZ ALI
|
0401011WL045548
|
00415
|
SBIN0007373
|
2748
|
19/01/2023
|
No Such Account
|
|
939
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451842
|
8043297460
|
18/12/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401011WL045548
|
00415
|
SBIN0007373
|
2748
|
19/01/2023
|
No Such Account
|
|
940
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451843
|
8043297461
|
18/12/2022
|
ROHIZ ALI
|
ROHIZ ALI
|
0401011WL045548
|
00415
|
SBIN0007373
|
2748
|
19/01/2023
|
No Such Account
|
|
941
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451844
|
8043297462
|
18/12/2022
|
ROHIZ ALI
|
ROHIZ ALI
|
0401011WL045548
|
00415
|
SBIN0007373
|
2748
|
19/01/2023
|
No Such Account
|
|
942
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451845
|
8043297463
|
18/12/2022
|
ROHIZ ALI
|
ROHIZ ALI
|
0401011WL045548
|
00415
|
SBIN0007373
|
2748
|
19/01/2023
|
No Such Account
|
|
943
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451846
|
8043297470
|
18/12/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0401011WL045549
|
00415
|
SBIN0007373
|
2748
|
19/01/2023
|
No Such Account
|
|
944
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451847
|
8043297471
|
18/12/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0401011WL045549
|
00415
|
SBIN0007373
|
2748
|
19/01/2023
|
No Such Account
|
|
945
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451848
|
8043297472
|
18/12/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0401011WL045549
|
00415
|
SBIN0007373
|
2748
|
19/01/2023
|
No Such Account
|
|
946
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451849
|
8043297473
|
18/12/2022
|
RABIYAL ISLAM
|
RABIYAL ISLAM
|
0401011WL045549
|
00415
|
SBIN0007373
|
2748
|
19/01/2023
|
No Such Account
|
|
947
|
AS0401011_181222FTO_147733
|
0401011000NRG23151220220451850
|
8043297474
|
18/12/2022
|
HAZRAT ALI
|
HAZRAT ALI
|
0401011WL045549
|
00415
|
SBIN0007373
|
2748
|
19/01/2023
|
No Such Account
|
|
948
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384734
|
|
15/11/2022
|
JIRATON NESSA BIBI
|
JIRATON NESSA BIBI
|
0401011WL041921
|
00415
|
SBIN0007373
|
3206
|
02/12/2022
|
Account closed
|
|
949
|
AS0401011_151122FTO_127411
|
0401011000NRG23151120220384735
|
|
15/11/2022
|
JIRATON NESSA BIBI
|
JIRATON NESSA BIBI
|
0401011WL041921
|
00415
|
SBIN0007373
|
3206
|
02/12/2022
|
Account closed
|
|
950
|
AS0401011_161022FTO_110136
|
0401011000NRG23161020220347428
|
5938876874
|
16/10/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL038447
|
00354
|
PUNB0108620
|
2748
|
27/10/2022
|
No Such Account
|
|
951
|
AS0401011_240522FTO_36102
|
0401011000NRG23240520220130719
|
1670566170
|
24/05/2022
|
BASER
|
BASER
|
0401011WL010120
|
00354
|
PUNB0108620
|
2748
|
28/05/2022
|
No Such Account
|
|
952
|
AS0401011_240522FTO_36102
|
0401011000NRG23240520220130718
|
1670566169
|
24/05/2022
|
CHAINA BIBI
|
CHAINA BIBI
|
0401011WL010120
|
00354
|
PUNB0108620
|
2748
|
28/05/2022
|
No Such Account
|
|
953
|
AS0401011_240522FTO_36102
|
0401011000NRG23240520220130717
|
1670566168
|
24/05/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL010120
|
00354
|
PUNB0108620
|
2519
|
28/05/2022
|
No Such Account
|
|
954
|
AS0401011_240522FTO_36102
|
0401011000NRG23240520220130705
|
1670566167
|
24/05/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL010115
|
00354
|
PUNB0108620
|
2519
|
28/05/2022
|
No Such Account
|
|
955
|
AS0401011_240522FTO_36102
|
0401011000NRG23240520220130704
|
1670566166
|
24/05/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL010115
|
00354
|
PUNB0108620
|
2748
|
28/05/2022
|
No Such Account
|
|
956
|
AS0401011_240522FTO_36102
|
0401011000NRG23240520220130703
|
1670566165
|
24/05/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL010115
|
00354
|
PUNB0108620
|
2748
|
28/05/2022
|
No Such Account
|
|
957
|
AS0401011_240522FTO_36102
|
0401011000NRG23240520220130693
|
1670566164
|
24/05/2022
|
HANIF ALIi
|
HANIF ALIi
|
0401011WL010110
|
00354
|
PUNB0108620
|
2519
|
28/05/2022
|
No Such Account
|
|
958
|
AS0401011_240522FTO_36102
|
0401011000NRG23240520220130692
|
1670566163
|
24/05/2022
|
HANIF ALIi
|
HANIF ALIi
|
0401011WL010110
|
00354
|
PUNB0108620
|
2748
|
28/05/2022
|
No Such Account
|
|
959
|
AS0401011_240522FTO_36102
|
0401011000NRG23240520220130691
|
1670566162
|
24/05/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401011WL010110
|
00354
|
PUNB0108620
|
2748
|
28/05/2022
|
No Such Account
|
|
960
|
AS0401011_270422FTO_14534
|
0401011000NRG23270420220047885
|
1156634151
|
27/04/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401011WL004252
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
961
|
AS0401011_270422FTO_14534
|
0401011000NRG23270420220047883
|
1156634147
|
27/04/2022
|
NAJEMA KHATUN
|
NAJEMA KHATUN
|
0401011WL004252
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
962
|
AS0401011_270422FTO_14534
|
0401011000NRG23270420220047870
|
1156634149
|
27/04/2022
|
RAFAT ULLAH
|
RAFAT ULLAH
|
0401011WL004252
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
963
|
AS0401011_270422FTO_14534
|
0401011000NRG23270420220047840
|
1156634108
|
27/04/2022
|
SORIF UDDIN KHAN
|
SORIF UDDIN KHAN
|
0401011WL004252
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
964
|
AS0401011_270422FTO_14534
|
0401011000NRG23270420220047787
|
1156634119
|
27/04/2022
|
SAMAD ALI KHAN
|
SAMAD ALI KHAN
|
0401011WL004252
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
965
|
AS0401011_270422FTO_14534
|
0401011000NRG23270420220047681
|
1156634141
|
27/04/2022
|
SAHIDUL ISLAM
|
SAHIDUL ISLAM
|
0401011WL004252
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
966
|
AS0401011_300422FTO_17443
|
0401011000NRG23260420220041763
|
1156026024
|
30/04/2022
|
RAHIJ UDDIN
|
RAHIJ UDDIN
|
0401011WL003769
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
967
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170164
|
2459113013
|
15/06/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
968
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170165
|
2459113014
|
15/06/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
3206
|
24/06/2022
|
No Such Account
|
|
969
|
AS0401011_150622FTO_49570
|
0401011000NRG23150620220170166
|
2459113015
|
15/06/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0401011WL015498
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
970
|
AS0401011_171122FTO_128359
|
0401011000NRG23151120220380456
|
|
17/11/2022
|
KAHINUR BIBI
|
KAHINUR BIBI
|
0401011WL041713
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
|
971
|
AS0401011_171122FTO_128359
|
0401011000NRG23151120220380465
|
|
17/11/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL041713
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
|
972
|
AS0401011_180722FTO_65287
|
0401011000NRG23180720220216286
|
3303843538
|
18/07/2022
|
SHAHERA KHATUN
|
SHAHERA KHATUN
|
0401011WL024139
|
00354
|
PUNB0108620
|
3206
|
25/07/2022
|
No Such Account
|
|
973
|
AS0401011_180722FTO_65287
|
0401011000NRG23180720220216287
|
3303843539
|
18/07/2022
|
ANJOMA
|
ANJOMA
|
0401011WL024139
|
00354
|
PUNB0108620
|
3206
|
25/07/2022
|
No Such Account
|
|
974
|
AS0401011_180722FTO_65287
|
0401011000NRG23180720220216308
|
3303843541
|
18/07/2022
|
HANIF UDDIN
|
HANIF UDDIN
|
0401011WL024150
|
00354
|
PUNB0108620
|
3206
|
25/07/2022
|
No Such Account
|
|
975
|
AS0401011_180722FTO_65287
|
0401011000NRG23180720220216309
|
3303843542
|
18/07/2022
|
HUNUFA BEWA
|
HUNUFA BEWA
|
0401011WL024150
|
00354
|
PUNB0108620
|
3206
|
25/07/2022
|
No Such Account
|
|
976
|
AS0401011_180722FTO_65287
|
0401011000NRG23180720220216310
|
3303843577
|
18/07/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401011WL024151
|
00415
|
SBIN0002024
|
2748
|
25/07/2022
|
No Such Account
|
|
977
|
AS0401011_180722FTO_65287
|
0401011000NRG23180720220216311
|
3303843578
|
18/07/2022
|
JEL HOQUE
|
JEL HOQUE
|
0401011WL024151
|
00415
|
SBIN0002024
|
2748
|
25/07/2022
|
No Such Account
|
|
978
|
AS0401011_180722FTO_65287
|
0401011000NRG23180720220216320
|
3303843540
|
18/07/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL024155
|
00354
|
PUNB0108620
|
3527
|
25/07/2022
|
No Such Account
|
|
979
|
AS0401011_020522FTO_18043
|
0401011000NRG23270420220049017
|
1158658081
|
02/05/2022
|
AZAD ALI
|
AZAD ALI
|
0401011WL004293
|
00029
|
UTBI0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
980
|
AS0401011_020522FTO_18043
|
0401011000NRG23270420220048442
|
1158658069
|
02/05/2022
|
SHAHERA BHANU
|
SHAHERA BHANU
|
0401011WL004283
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
981
|
AS0401011_020522FTO_18043
|
0401011000NRG23270420220048441
|
1158658068
|
02/05/2022
|
BHANU NESSA
|
BHANU NESSA
|
0401011WL004283
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
982
|
AS0401011_270422FTO_14733
|
0401011000NRG23270420220048281
|
1156348498
|
27/04/2022
|
KUDRAT ALI
|
KUDRAT ALI
|
0401011WL004278
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
983
|
AS0401011_270422FTO_14733
|
0401011000NRG23270420220048248
|
1156348505
|
27/04/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL004278
|
00415
|
SBIN0007373
|
1374
|
13/05/2022
|
No Such Account
|
|
984
|
AS0401011_270422FTO_14569
|
0401011000NRG23270420220047389
|
1156599905
|
27/04/2022
|
FORIZUL ISLAM
|
FORIZUL ISLAM
|
0401011WL004242
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
985
|
AS0401011_270422FTO_14569
|
0401011000NRG23270420220047386
|
1156599904
|
27/04/2022
|
AMZAD HOSEN
|
AMZAD HOSEN
|
0401011WL004242
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
986
|
AS0401011_270422FTO_14569
|
0401011000NRG23270420220047385
|
1156599912
|
27/04/2022
|
KAINSA SHEIKH
|
KAINSA SHEIKH
|
0401011WL004242
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
987
|
AS0401011_270422FTO_14569
|
0401011000NRG23270420220047384
|
1156599911
|
27/04/2022
|
NURUDDIN
|
NURUDDIN
|
0401011WL004242
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
988
|
AS0401011_270422FTO_14569
|
0401011000NRG23270420220047383
|
1156599908
|
27/04/2022
|
FULMATI BIBI
|
FULMATI BIBI
|
0401011WL004242
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
989
|
AS0401011_270422FTO_14569
|
0401011000NRG23270420220047382
|
1156599914
|
27/04/2022
|
RAHMAN ALI
|
RAHMAN ALI
|
0401011WL004242
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
990
|
AS0401011_270422FTO_14569
|
0401011000NRG23270420220047381
|
1156599907
|
27/04/2022
|
KARIMA SARKAR
|
KARIMA SARKAR
|
0401011WL004242
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
991
|
AS0401011_270422FTO_14569
|
0401011000NRG23270420220047379
|
1156599906
|
27/04/2022
|
ABDUL GONI
|
ABDUL GONI
|
0401011WL004242
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
992
|
AS0401011_270422FTO_14569
|
0401011000NRG23270420220047378
|
1156599909
|
27/04/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401011WL004242
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
993
|
AS0401011_270422FTO_14569
|
0401011000NRG23270420220047377
|
1156599910
|
27/04/2022
|
SHURIFAN NESSA
|
SHURIFAN NESSA
|
0401011WL004242
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
994
|
AS0401011_270422FTO_14571
|
0401011000NRG23270420220043718
|
1155717847
|
27/04/2022
|
ABDUL KARIM MONDAL
|
ABDUL KARIM MONDAL
|
0401011WL004037
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
995
|
AS0401011_270422FTO_14571
|
0401011000NRG23270420220043707
|
1155717854
|
27/04/2022
|
ASOB ALI
|
ASOB ALI
|
0401011WL004037
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
No Such Account
|
|
996
|
AS0401011_270422FTO_14571
|
0401011000NRG23270420220043702
|
1155717845
|
27/04/2022
|
MAZIBAR RAHMAN
|
MAZIBAR RAHMAN
|
0401011WL004037
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
997
|
AS0401011_270422FTO_14571
|
0401011000NRG23270420220043694
|
1155717846
|
27/04/2022
|
A AJIJ SK
|
A AJIJ SK
|
0401011WL004037
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
998
|
AS0401011_020522FTO_18043
|
0401011000NRG23280420220052199
|
1158658082
|
02/05/2022
|
MOJIRON NESSA
|
MOJIRON NESSA
|
0401011WL004559
|
00029
|
UTBI0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
999
|
AS0401011_020522FTO_18043
|
0401011000NRG23280420220052200
|
1158658083
|
02/05/2022
|
SOKINA KHATUN
|
SOKINA KHATUN
|
0401011WL004559
|
00029
|
UTBI0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
1000
|
AS0401011_290622FTO_56967
|
0401011000NRG23280620220189879
|
3412929566
|
29/06/2022
|
AFJAL HOSSEN
|
AFJAL HOSSEN
|
0401011WL019409
|
00029
|
PUNB0RRBAGB
|
2290
|
29/07/2022
|
No Such Account
|
|
1001
|
AS0401011_290622FTO_56967
|
0401011000NRG23280620220189880
|
3412929567
|
29/06/2022
|
AFJAL HOSSEN
|
AFJAL HOSSEN
|
0401011WL019409
|
00029
|
PUNB0RRBAGB
|
2290
|
29/07/2022
|
No Such Account
|
|
1002
|
AS0401011_290622FTO_56967
|
0401011000NRG23280620220189881
|
3412929568
|
29/06/2022
|
AFJAL HOSSEN
|
AFJAL HOSSEN
|
0401011WL019409
|
00029
|
PUNB0RRBAGB
|
2290
|
29/07/2022
|
No Such Account
|
|
1003
|
AS0401011_290622FTO_56967
|
0401011000NRG23280620220189882
|
3412929569
|
29/06/2022
|
AFJAL HOSSEN
|
AFJAL HOSSEN
|
0401011WL019409
|
00029
|
PUNB0RRBAGB
|
2290
|
29/07/2022
|
No Such Account
|
|
1004
|
AS0401011_290622FTO_56967
|
0401011000NRG23280620220189883
|
3412929570
|
29/06/2022
|
AFJAL HOSSEN
|
AFJAL HOSSEN
|
0401011WL019409
|
00029
|
PUNB0RRBAGB
|
2290
|
29/07/2022
|
No Such Account
|
|
1005
|
AS0401011_121222FTO_143327
|
0401011000NRG23121220220446824
|
8083563195
|
12/12/2022
|
HARANI KHATUN
|
HARANI KHATUN
|
0401011WL045123
|
00354
|
PUNB0108620
|
3664
|
20/01/2023
|
Account closed
|
|
1006
|
AS0401011_101022FTO_107823
|
0401011000NRG23101020220340878
|
5573612470
|
10/10/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL037601
|
00029
|
PUNB0RRBAGB
|
2061
|
14/10/2022
|
No Such Account
|
|
1007
|
AS0401011_251022FTO_113904
|
0401011000NRG23251020220354472
|
6029743376
|
25/10/2022
|
ANNABI KHATUN
|
ANNABI KHATUN
|
0401011WL039263
|
00029
|
PUNB0RRBAGB
|
3664
|
02/11/2022
|
No Such Account
|
|
1008
|
AS0401011_251022FTO_113904
|
0401011000NRG23251020220354471
|
6029743375
|
25/10/2022
|
KASEM ALI
|
KASEM ALI
|
0401011WL039263
|
00029
|
PUNB0RRBAGB
|
3664
|
02/11/2022
|
No Such Account
|
|
1009
|
AS0401011_251022FTO_113904
|
0401011000NRG23251020220354468
|
6029743305
|
25/10/2022
|
TARA BHANU
|
TARA BHANU
|
0401011WL039261
|
00415
|
SBIN0002024
|
2977
|
02/11/2022
|
No Such Account
|
|
1010
|
AS0401011_251022FTO_113904
|
0401011000NRG23251020220354458
|
6029743373
|
25/10/2022
|
SUNDARI NESSA BIBI
|
SUNDARI NESSA BIBI
|
0401011WL039257
|
00415
|
SBIN0002024
|
1832
|
02/11/2022
|
Account closed
|
|
1011
|
AS0401011_251022FTO_113904
|
0401011000NRG23251020220354457
|
6029743295
|
25/10/2022
|
TASER ALI
|
TASER ALI
|
0401011WL039257
|
00415
|
SBIN0007373
|
1832
|
02/11/2022
|
Account closed
|
|
1012
|
AS0401011_251022FTO_113904
|
0401011000NRG23251020220354423
|
6029743369
|
25/10/2022
|
FUL KHATUN BIBI
|
FUL KHATUN BIBI
|
0401011WL039244
|
00354
|
PUNB0108620
|
3206
|
02/11/2022
|
No Such Account
|
|
1013
|
AS0401011_291222FTO_156469
|
0401011000NRG23281220220463275
|
8050844730
|
29/12/2022
|
NUR BHANU
|
NUR BHANU
|
0401011WL046386
|
00354
|
PUNB0108620
|
1374
|
19/01/2023
|
No Such Account
|
|
1014
|
AS0401011_291222FTO_156469
|
0401011000NRG23281220220463289
|
8050844729
|
29/12/2022
|
RAJIFA BEGUIM
|
RAJIFA BEGUIM
|
0401011WL046386
|
00354
|
PUNB0108620
|
1374
|
19/01/2023
|
No Such Account
|
|
1015
|
AS0401011_291222FTO_156469
|
0401011000NRG23281220220463326
|
8050844713
|
29/12/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401011WL046386
|
00415
|
SBIN0007373
|
1374
|
19/01/2023
|
Account closed
|
|
1016
|
AS0401011_291222FTO_156469
|
0401011000NRG23281220220463349
|
8050844704
|
29/12/2022
|
IMTAZ ALI
|
IMTAZ ALI
|
0401011WL046386
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1017
|
AS0401011_291222FTO_155994
|
0401011000NRG23281220220463489
|
8050858572
|
29/12/2022
|
ABU SAMA
|
ABU SAMA
|
0401011WL046393
|
00029
|
PUNB0RRBAGB
|
1145
|
19/01/2023
|
No Such Account
|
|
1018
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208666
|
3302338109
|
15/07/2022
|
ALOM SHEIKH
|
ALOM SHEIKH
|
0401011WL022763
|
00029
|
PUNB0RRBAGB
|
3435
|
25/07/2022
|
No Such Account
|
|
1019
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208665
|
3302338108
|
15/07/2022
|
ABU SAMA SK
|
ABU SAMA SK
|
0401011WL022763
|
00029
|
PUNB0RRBAGB
|
3435
|
25/07/2022
|
No Such Account
|
|
1020
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208664
|
3302338107
|
15/07/2022
|
ABU SAMA SK
|
ABU SAMA SK
|
0401011WL022763
|
00029
|
PUNB0RRBAGB
|
3435
|
25/07/2022
|
No Such Account
|
|
1021
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208632
|
3302338114
|
15/07/2022
|
OCHALDI
|
OCHALDI
|
0401011WL022753
|
00029
|
PUNB0RRBAGB
|
3435
|
25/07/2022
|
No Such Account
|
|
1022
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208631
|
3302338113
|
15/07/2022
|
OCHALDI
|
OCHALDI
|
0401011WL022753
|
00029
|
PUNB0RRBAGB
|
3435
|
25/07/2022
|
No Such Account
|
|
1023
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208630
|
3302338112
|
15/07/2022
|
OCHALDI
|
OCHALDI
|
0401011WL022753
|
00029
|
PUNB0RRBAGB
|
3435
|
25/07/2022
|
No Such Account
|
|
1024
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208622
|
3302338120
|
15/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL022750
|
00029
|
PUNB0RRBAGB
|
3206
|
25/07/2022
|
No Such Account
|
|
1025
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208621
|
3302338119
|
15/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL022750
|
00029
|
PUNB0RRBAGB
|
3206
|
25/07/2022
|
No Such Account
|
|
1026
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208620
|
3302338118
|
15/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL022750
|
00029
|
PUNB0RRBAGB
|
3206
|
25/07/2022
|
No Such Account
|
|
1027
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208619
|
3302338117
|
15/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL022750
|
00029
|
PUNB0RRBAGB
|
3206
|
25/07/2022
|
No Such Account
|
|
1028
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208618
|
3302338116
|
15/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL022750
|
00029
|
PUNB0RRBAGB
|
3206
|
25/07/2022
|
No Such Account
|
|
1029
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208617
|
3302338115
|
15/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL022750
|
00029
|
PUNB0RRBAGB
|
3206
|
25/07/2022
|
No Such Account
|
|
1030
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208616
|
3302338129
|
15/07/2022
|
MOGOL HOSSAIN
|
MOGOL HOSSAIN
|
0401011WL022749
|
00029
|
PUNB0RRBAGB
|
3206
|
25/07/2022
|
No Such Account
|
|
1031
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208615
|
3302338128
|
15/07/2022
|
MOGOL HOSSAIN
|
MOGOL HOSSAIN
|
0401011WL022749
|
00029
|
PUNB0RRBAGB
|
3206
|
25/07/2022
|
No Such Account
|
|
1032
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208614
|
3302338127
|
15/07/2022
|
MOGOL HOSSAIN
|
MOGOL HOSSAIN
|
0401011WL022749
|
00029
|
PUNB0RRBAGB
|
3206
|
25/07/2022
|
No Such Account
|
|
1033
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208613
|
3302338111
|
15/07/2022
|
ABDUL BAREK MUNSHI
|
ABDUL BAREK MUNSHI
|
0401011WL022748
|
00029
|
PUNB0RRBAGB
|
3435
|
25/07/2022
|
No Such Account
|
|
1034
|
AS0401011_150722FTO_63639
|
0401011000NRG23140720220208612
|
3302338110
|
15/07/2022
|
AZAD ALI
|
AZAD ALI
|
0401011WL022748
|
00029
|
PUNB0RRBAGB
|
3435
|
25/07/2022
|
No Such Account
|
|
1035
|
AS0401011_270822FTO_85588
|
0401011000NRG23270820220280981
|
4932357842
|
27/08/2022
|
SAKIM UDDIN
|
SAKIM UDDIN
|
0401011WL032461
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1036
|
AS0401011_270822FTO_85588
|
0401011000NRG23270820220280982
|
4932357843
|
27/08/2022
|
SAMIRON NESSA
|
SAMIRON NESSA
|
0401011WL032461
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1037
|
AS0401011_270822FTO_85588
|
0401011000NRG23270820220280983
|
4932357844
|
27/08/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL032461
|
00029
|
PUNB0RRBAGB
|
1374
|
23/09/2022
|
No Such Account
|
|
1038
|
AS0401011_270822FTO_85588
|
0401011000NRG23270820220281026
|
4932357840
|
27/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL032478
|
00354
|
PUNB0108620
|
2290
|
23/09/2022
|
No Such Account
|
|
1039
|
AS0401011_270822FTO_85588
|
0401011000NRG23270820220281027
|
4932357838
|
27/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL032478
|
00354
|
PUNB0108620
|
2290
|
23/09/2022
|
No Such Account
|
|
1040
|
AS0401011_270822FTO_85588
|
0401011000NRG23270820220281028
|
4932357839
|
27/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL032478
|
00354
|
PUNB0108620
|
2290
|
23/09/2022
|
No Such Account
|
|
1041
|
AS0401011_270822FTO_85588
|
0401011000NRG23270820220281076
|
4932357834
|
27/08/2022
|
AFAL UDDIN
|
AFAL UDDIN
|
0401011WL032504
|
00662
|
BDBL0001308
|
3664
|
23/09/2022
|
No Such Account
|
|
1042
|
AS0401011_270822FTO_85588
|
0401011000NRG23270820220281077
|
4932357835
|
27/08/2022
|
SONEKA KHATUN
|
SONEKA KHATUN
|
0401011WL032504
|
00662
|
BDBL0001308
|
3664
|
23/09/2022
|
No Such Account
|
|
1043
|
AS0401011_280522FTO_38423
|
0401011000NRG23280520220139174
|
1890468815
|
28/05/2022
|
NAJINA KHATUN
|
NAJINA KHATUN
|
0401011WL010690
|
00029
|
UTBI0RRBAGB
|
687
|
02/06/2022
|
No Such Account
|
|
1044
|
AS0401011_280522FTO_38423
|
0401011000NRG23280520220139191
|
1890468825
|
28/05/2022
|
NASIYA BIBI
|
NASIYA BIBI
|
0401011WL010697
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
1045
|
AS0401011_280522FTO_38423
|
0401011000NRG23280520220139192
|
1890468812
|
28/05/2022
|
NASIYA BIBI
|
NASIYA BIBI
|
0401011WL010697
|
00029
|
PUNB0RRBAGB
|
2748
|
02/06/2022
|
No Such Account
|
|
1046
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307703
|
4955726950
|
14/09/2022
|
ALIBAN BEWA
|
ALIBAN BEWA
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1047
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307702
|
4955726947
|
14/09/2022
|
ALIBAN BEWA
|
ALIBAN BEWA
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1048
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307701
|
4955726946
|
14/09/2022
|
ALIBAN BEWA
|
ALIBAN BEWA
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1049
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307700
|
4955726965
|
14/09/2022
|
ABDUL KARIM
|
ABDUL KARIM
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1050
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307699
|
4955726964
|
14/09/2022
|
ABDUL KARIM
|
ABDUL KARIM
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1051
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307698
|
4955726963
|
14/09/2022
|
ABDUL KARIM
|
ABDUL KARIM
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1052
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307697
|
4955726962
|
14/09/2022
|
SAJIRON BEWA
|
SAJIRON BEWA
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
1053
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307696
|
4955726961
|
14/09/2022
|
SAJIRAN BEWA
|
SAJIRAN BEWA
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1054
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307695
|
4955726960
|
14/09/2022
|
SAJIRAN BEWA
|
SAJIRAN BEWA
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1055
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307694
|
4955726953
|
14/09/2022
|
SOMED ALI
|
SOMED ALI
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1056
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307693
|
4955726952
|
14/09/2022
|
SOMED ALI
|
SOMED ALI
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1057
|
AS0401011_140922FTO_94578
|
0401011000NRG23140920220307692
|
4955726951
|
14/09/2022
|
SOMED ALI
|
SOMED ALI
|
0401011WL035198
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1058
|
AS0401011_170622FTO_50556
|
0401011000NRG23170620220173145
|
2459429979
|
17/06/2022
|
JABED ALI
|
JABED ALI
|
0401011WL016089
|
00415
|
SBIN0007373
|
3435
|
24/06/2022
|
No Such Account
|
|
1059
|
AS0401011_170622FTO_50556
|
0401011000NRG23170620220173146
|
2459429992
|
17/06/2022
|
JUMIRON NESSA
|
JUMIRON NESSA
|
0401011WL016089
|
00415
|
SBIN0007373
|
3435
|
24/06/2022
|
No Such Account
|
|
1060
|
AS0401011_170622FTO_50556
|
0401011000NRG23170620220173147
|
2459429993
|
17/06/2022
|
JABED ALI
|
JABED ALI
|
0401011WL016089
|
00415
|
SBIN0007373
|
3435
|
24/06/2022
|
No Such Account
|
|
1061
|
AS0401011_170622FTO_50556
|
0401011000NRG23170620220173148
|
2459429989
|
17/06/2022
|
SUMARI KHATUN
|
SUMARI KHATUN
|
0401011WL016089
|
00415
|
SBIN0007373
|
3435
|
24/06/2022
|
No Such Account
|
|
1062
|
AS0401011_160822FTO_79895
|
0401011000NRG23160820220261140
|
4905294348
|
16/08/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL030251
|
00029
|
PUNB0RRBAGB
|
458
|
22/09/2022
|
No Such Account
|
|
1063
|
AS0401011_270422FTO_14605
|
0401011000NRG23270420220045429
|
1155792459
|
27/04/2022
|
HANIF ALI
|
HANIF ALI
|
0401011WL004077
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1064
|
AS0401011_270422FTO_14605
|
0401011000NRG23270420220045402
|
1155792486
|
27/04/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401011WL004077
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
1065
|
AS0401011_270422FTO_14605
|
0401011000NRG23270420220045397
|
1155792457
|
27/04/2022
|
BASIRON NESSA
|
BASIRON NESSA
|
0401011WL004077
|
00354
|
PUNB0038620
|
1603
|
13/05/2022
|
No Such Account
|
|
1066
|
AS0401011_290422FTO_16482
|
0401011000NRG23290420220053239
|
1155847088
|
29/04/2022
|
BASATON NESSA
|
BASATON NESSA
|
0401011WL004684
|
00462
|
UCBA0001206
|
1374
|
13/05/2022
|
No Such Account
|
|
1067
|
AS0401011_290422FTO_16482
|
0401011000NRG23290420220053245
|
1155847069
|
29/04/2022
|
KERAMOT ALI
|
KERAMOT ALI
|
0401011WL004684
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
No Such Account
|
|
1068
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169708
|
2459167350
|
15/06/2022
|
MOYFUL NESSA
|
MOYFUL NESSA
|
0401011WL015439
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
No Such Account
|
|
1069
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169709
|
2459167367
|
15/06/2022
|
SORIFUDDIN
|
SORIFUDDIN
|
0401011WL015440
|
00415
|
SBIN0007373
|
2748
|
24/06/2022
|
No Such Account
|
|
1070
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169710
|
2459167342
|
15/06/2022
|
HAFIZ UDDIN
|
HAFIZ UDDIN
|
0401011WL015440
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
No Such Account
|
|
1071
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169711
|
2459167343
|
15/06/2022
|
NURUL ISLAM
|
NURUL ISLAM
|
0401011WL015440
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
No Such Account
|
|
1072
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169712
|
2459167357
|
15/06/2022
|
ABU BAKKAR ALI
|
ABU BAKKAR ALI
|
0401011WL015441
|
00415
|
SBIN0002024
|
2290
|
24/06/2022
|
No Such Account
|
|
1073
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169713
|
2459167371
|
15/06/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0401011WL015441
|
00415
|
SBIN0007373
|
2290
|
24/06/2022
|
No Such Account
|
|
1074
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169714
|
2459167372
|
15/06/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0401011WL015441
|
00415
|
SBIN0007373
|
2290
|
24/06/2022
|
No Such Account
|
|
1075
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169715
|
2459167373
|
15/06/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0401011WL015441
|
00415
|
SBIN0007373
|
2290
|
24/06/2022
|
No Such Account
|
|
1076
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169716
|
2459167356
|
15/06/2022
|
TOMEJ ALI
|
TOMEJ ALI
|
0401011WL015441
|
00415
|
SBIN0002024
|
2290
|
24/06/2022
|
No Such Account
|
|
1077
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169790
|
2459167302
|
15/06/2022
|
JAHAN UDDIJN BHUYAN
|
JAHAN UDDIJN BHUYAN
|
0401011WL015448
|
00662
|
BDBL0001308
|
2748
|
24/06/2022
|
No Such Account
|
|
1078
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169791
|
2459167303
|
15/06/2022
|
ABDULMAZID BHUYAN
|
ABDULMAZID BHUYAN
|
0401011WL015448
|
00662
|
BDBL0001308
|
2748
|
24/06/2022
|
No Such Account
|
|
1079
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169792
|
2459167304
|
15/06/2022
|
TAHAJ ALI
|
TAHAJ ALI
|
0401011WL015448
|
00662
|
BDBL0001308
|
2519
|
24/06/2022
|
No Such Account
|
|
1080
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169863
|
2459167339
|
15/06/2022
|
ABU TALEB
|
ABU TALEB
|
0401011WL015458
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1081
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169864
|
2459167340
|
15/06/2022
|
ABU TALEB
|
ABU TALEB
|
0401011WL015458
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1082
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169865
|
2459167341
|
15/06/2022
|
ABU TALEB
|
ABU TALEB
|
0401011WL015458
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1083
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169604
|
2459167333
|
15/06/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0401011WL015426
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
No Such Account
|
|
1084
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169608
|
2459167334
|
15/06/2022
|
SOMER ALI
|
SOMER ALI
|
0401011WL015426
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
No Such Account
|
|
1085
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169678
|
2459167347
|
15/06/2022
|
ANNA KHATUN
|
ANNA KHATUN
|
0401011WL015434
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
Account closed
|
|
1086
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169679
|
2459167353
|
15/06/2022
|
HOBIBAR RAHMAN
|
HOBIBAR RAHMAN
|
0401011WL015435
|
00415
|
SBIN0002024
|
2977
|
24/06/2022
|
No Such Account
|
|
1087
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169680
|
2459167354
|
15/06/2022
|
HOBIBAR RAHMAN
|
HOBIBAR RAHMAN
|
0401011WL015435
|
00415
|
SBIN0002024
|
2977
|
24/06/2022
|
No Such Account
|
|
1088
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169681
|
2459167355
|
15/06/2022
|
HOBIBAR RAHMAN
|
HOBIBAR RAHMAN
|
0401011WL015435
|
00415
|
SBIN0002024
|
2977
|
24/06/2022
|
No Such Account
|
|
1089
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169683
|
2459167352
|
15/06/2022
|
HOBIBAR RAHMAN
|
HOBIBAR RAHMAN
|
0401011WL015435
|
00415
|
SBIN0002024
|
2977
|
24/06/2022
|
No Such Account
|
|
1090
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169703
|
2459167351
|
15/06/2022
|
MOYFUL NESSA
|
MOYFUL NESSA
|
0401011WL015439
|
00415
|
SBIN0002024
|
2748
|
24/06/2022
|
No Such Account
|
|
1091
|
AS0401011_270422FTO_14449
|
0401011000NRG23270420220044449
|
1156632292
|
27/04/2022
|
ANOWARA BEGUM
|
ANOWARA BEGUM
|
0401011WL004045
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1092
|
AS0401011_270422FTO_14449
|
0401011000NRG23270420220044426
|
1155728614
|
27/04/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0401011WL004045
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1093
|
AS0401011_270422FTO_14449
|
0401011000NRG23270420220044415
|
1156632271
|
27/04/2022
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0401011WL004045
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1094
|
AS0401011_270422FTO_14449
|
0401011000NRG23270420220044414
|
1155728615
|
27/04/2022
|
SHOHID ALI MONDAL
|
SHOHID ALI MONDAL
|
0401011WL004045
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1095
|
AS0401011_270422FTO_14449
|
0401011000NRG23270420220044413
|
1155728618
|
27/04/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL004045
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1096
|
AS0401011_270422FTO_14449
|
0401011000NRG23270420220044400
|
1155728617
|
27/04/2022
|
SUKHITON NESSA
|
SUKHITON NESSA
|
0401011WL004045
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1097
|
AS0401011_260422FTO_13747
|
0401011000NRG23260420220039625
|
1155795596
|
26/04/2022
|
SUNDORI KHATUN
|
SUNDORI KHATUN
|
0401011WL003623
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
1098
|
AS0401011_010622FTO_39853
|
0401011000NRG23290520220139334
|
N0622003679E6
|
01/06/2022
|
SULTAN PODDAR
|
SULTAN PODDAR
|
0401011WL010720
|
00462
|
UCBA0001206
|
1374
|
08/06/2022
|
No Such Account
|
|
1099
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346396
|
5811589660
|
14/10/2022
|
AHIRAN BEWA
|
AHIRAN BEWA
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1100
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346395
|
5811589659
|
14/10/2022
|
AHIRAN BEWA
|
AHIRAN BEWA
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1101
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346394
|
5811589658
|
14/10/2022
|
AHIRAN BEWA
|
AHIRAN BEWA
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1102
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346393
|
5811589675
|
14/10/2022
|
AINUL HOQUE
|
AINUL HOQUE
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1103
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346392
|
5811589674
|
14/10/2022
|
AINUL HOQUE
|
AINUL HOQUE
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1104
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346391
|
5811589673
|
14/10/2022
|
AINUL HOQUE
|
AINUL HOQUE
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1105
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346390
|
5811589643
|
14/10/2022
|
ABUDOIAM MOLLA
|
ABUDOIAM MOLLA
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1106
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346389
|
5811589642
|
14/10/2022
|
ABUDOIAM MOLLA
|
ABUDOIAM MOLLA
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
687
|
19/10/2022
|
No Such Account
|
|
1107
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346388
|
5811589641
|
14/10/2022
|
ABDOIAM MOLLA
|
ABDOIAM MOLLA
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1108
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346387
|
5811589672
|
14/10/2022
|
BULIZAN BEWA
|
BULIZAN BEWA
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
1109
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346386
|
5811589671
|
14/10/2022
|
BULIZAN BEWA
|
BULIZAN BEWA
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1110
|
AS0401011_141022FTO_109816
|
0401011000NRG23141020220346385
|
5811589670
|
14/10/2022
|
BULIZAN BEWA
|
BULIZAN BEWA
|
0401011WL038323
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1111
|
AS0401011_171122FTO_128030
|
0401011000NRG23171120220388833
|
|
17/11/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL042267
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
1112
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005545
|
1156439765
|
17/04/2022
|
KASEM ALI
|
KASEM ALI
|
0401011WL000891
|
00029
|
PUNB0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
1113
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005546
|
1156439766
|
17/04/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0401011WL000891
|
00029
|
PUNB0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
1114
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005547
|
1156439783
|
17/04/2022
|
SAYED ALI MANDAL
|
SAYED ALI MANDAL
|
0401011WL000892
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1115
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005548
|
1156439784
|
17/04/2022
|
SAYED ALI MANDAL
|
SAYED ALI MANDAL
|
0401011WL000892
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1116
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005549
|
1156439785
|
17/04/2022
|
AJIJAL HOQUE
|
AJIJAL HOQUE
|
0401011WL000893
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1117
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005550
|
1156439786
|
17/04/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401011WL000893
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1118
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005551
|
1156439781
|
17/04/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0401011WL000894
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1119
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185771
|
2611182991
|
26/06/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL018636
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
1120
|
AS0401011_260622FTO_54445
|
0401011000NRG23260620220185770
|
2611182990
|
26/06/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL018636
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
1121
|
AS0401011_291222APB_FTO_156574
|
0401011000NRG23281220220463677
|
8082081817
|
29/12/2022
|
ZAKIR HOSSEN
|
ZAKIR HOSSEN
|
0401011WL046437
|
00415
|
SBIN0007373
|
3435
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1122
|
AS0401011_291222APB_FTO_156574
|
0401011000NRG23271220220462644
|
8082081816
|
29/12/2022
|
ZAKIR HOSSEN
|
ZAKIR HOSSEN
|
0401011WL046355
|
00415
|
SBIN0007373
|
3664
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1123
|
AS0401011_180323APB_FTO_187564
|
0401011000NRG23280220230498698
|
0073144678
|
18/03/2023
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0401011WL049516
|
00415
|
SBIN0007373
|
3664
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1124
|
AS0401011_120822FTO_78565
|
0401011000NRG23120820220255843
|
4906333694
|
12/08/2022
|
JUN HOSSEN
|
JUN HOSSEN
|
0401011WL029601
|
00415
|
SBIN0002024
|
2748
|
22/09/2022
|
No Such Account
|
|
1125
|
AS0401011_120822FTO_78565
|
0401011000NRG23120820220255842
|
4906333697
|
12/08/2022
|
KADBHANU BIBI
|
KADBHANU BIBI
|
0401011WL029601
|
00415
|
SBIN0007373
|
2748
|
22/09/2022
|
No Such Account
|
|
1126
|
AS0401011_120822FTO_78565
|
0401011000NRG23120820220255826
|
4906333693
|
12/08/2022
|
ABDUL GOFUR
|
ABDUL GOFUR
|
0401011WL029596
|
00415
|
SBIN0002024
|
3664
|
22/09/2022
|
Account closed
|
|
1127
|
AS0401011_110522FTO_24905
|
0401011000NRG23110520220089948
|
1668296015
|
11/05/2022
|
FULBHANU NESSA
|
FULBHANU NESSA
|
0401011WL007711
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
1128
|
AS0401011_151022FTO_110016
|
0401011000NRG23151020220347042
|
5811595539
|
15/10/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL038418
|
00415
|
SBIN0002024
|
687
|
19/10/2022
|
No Such Account
|
|
1129
|
AS0401011_171122FTO_128364
|
0401011000NRG23151120220380803
|
6763877425
|
17/11/2022
|
ABDUR RAHIM
|
ABDUR RAHIM
|
0401011WL041720
|
00703
|
AIRP0000001
|
687
|
03/12/2022
|
A/c Blocked or Frozen
|
|
1130
|
AS0401011_171122FTO_128364
|
0401011000NRG23151120220380804
|
|
17/11/2022
|
ANAR ALI SHEIKH
|
ANAR ALI SHEIKH
|
0401011WL041720
|
00354
|
PUNB0108620
|
687
|
02/12/2022
|
No Such Account
|
|
1131
|
AS0401011_220422FTO_11789
|
0401011000NRG23190420220011080
|
1156407281
|
22/04/2022
|
KARIM BOXO
|
KARIM BOXO
|
0401011WL001381
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1132
|
AS0401011_220422FTO_11789
|
0401011000NRG23190420220011084
|
1156407279
|
22/04/2022
|
JASMOT ALI
|
JASMOT ALI
|
0401011WL001381
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1133
|
AS0401011_220422FTO_11789
|
0401011000NRG23190420220011093
|
1156407280
|
22/04/2022
|
ASIYA BIBI
|
ASIYA BIBI
|
0401011WL001381
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1134
|
AS0401011_191222FTO_147915
|
0401011000NRG23151220220450332
|
8043400361
|
19/12/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL045478
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
1135
|
AS0401011_191222FTO_147915
|
0401011000NRG23151220220450341
|
8043400353
|
19/12/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401011WL045478
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
1136
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309946
|
4956074287
|
17/09/2022
|
MORZINA KHATUN
|
MORZINA KHATUN
|
0401011WL035378
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1137
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309950
|
4956074275
|
17/09/2022
|
A. REZZAK
|
A. REZZAK
|
0401011WL035378
|
00354
|
PUNB0108620
|
1603
|
24/09/2022
|
No Such Account
|
|
1138
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309957
|
4956074294
|
17/09/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401011WL035378
|
00415
|
SBIN0002024
|
1603
|
24/09/2022
|
No Such Account
|
|
1139
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309966
|
4956074281
|
17/09/2022
|
JOHURA KHATUN
|
JOHURA KHATUN
|
0401011WL035378
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1140
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309968
|
4956074276
|
17/09/2022
|
ALOM SHEIKH
|
ALOM SHEIKH
|
0401011WL035378
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1141
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309970
|
4956074280
|
17/09/2022
|
FUL BHANU BIBI
|
FUL BHANU BIBI
|
0401011WL035378
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1142
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309976
|
4956074279
|
17/09/2022
|
SAYEZ UDDIN
|
SAYEZ UDDIN
|
0401011WL035378
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1143
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309977
|
4956074277
|
17/09/2022
|
RONJINA BEGUM
|
RONJINA BEGUM
|
0401011WL035378
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1144
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309980
|
4956074309
|
17/09/2022
|
SHOHIDUR RAHMAN
|
SHOHIDUR RAHMAN
|
0401011WL035378
|
00415
|
SBIN0002024
|
1603
|
24/09/2022
|
No Such Account
|
|
1145
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309988
|
4956074293
|
17/09/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401011WL035378
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1146
|
AS0401011_270422FTO_14796
|
0401011000NRG23270420220045800
|
1156221913
|
27/04/2022
|
NUR UDDIN SK
|
NUR UDDIN SK
|
0401011WL004089
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
Account closed
|
|
1147
|
AS0401011_290422FTO_16222
|
0401011000NRG23290420220053017
|
1155845883
|
29/04/2022
|
ABDUR RASID
|
ABDUR RASID
|
0401011WL004678
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
1148
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447574
|
8083549533
|
13/12/2022
|
ABDUL KHALEQUE
|
ABDUL KHALEQUE
|
0401011WL045209
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1149
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447573
|
8083549528
|
13/12/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401011WL045208
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1150
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447571
|
8083549521
|
13/12/2022
|
SORBESH ALI
|
SORBESH ALI
|
0401011WL045206
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1151
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447570
|
8083549519
|
13/12/2022
|
BADSHA SK
|
BADSHA SK
|
0401011WL045205
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1152
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447567
|
8083549522
|
13/12/2022
|
GIAS UDDIN
|
GIAS UDDIN
|
0401011WL045202
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1153
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447566
|
8083549515
|
13/12/2022
|
MOSLEM UDDIN
|
MOSLEM UDDIN
|
0401011WL045201
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1154
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447565
|
8083549520
|
13/12/2022
|
NUR MOHAMMAD
|
NUR MOHAMMAD
|
0401011WL045200
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
|
1155
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447563
|
8083549516
|
13/12/2022
|
NAZRUL ISLAM
|
NAZRUL ISLAM
|
0401011WL045198
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1156
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447562
|
8083549529
|
13/12/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL045197
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1157
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447561
|
8083549524
|
13/12/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0401011WL045196
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1158
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447560
|
8083549526
|
13/12/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL045195
|
00029
|
PUNB0RRBAGB
|
2977
|
20/01/2023
|
No Such Account
|
|
1159
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447559
|
8083549527
|
13/12/2022
|
SUKKUR ALI
|
SUKKUR ALI
|
0401011WL045194
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
1160
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447558
|
8083549525
|
13/12/2022
|
MOZAMMEL HOQUE
|
MOZAMMEL HOQUE
|
0401011WL045193
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
1161
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447578
|
8083549523
|
13/12/2022
|
SUMAR UDDIN AHMED
|
SUMAR UDDIN AHMED
|
0401011WL045213
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1162
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447576
|
8083549518
|
13/12/2022
|
SOMER ALI
|
SOMER ALI
|
0401011WL045211
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1163
|
AS0401011_131222FTO_144255
|
0401011000NRG23131220220447575
|
8083549517
|
13/12/2022
|
ABU SAMA SK
|
ABU SAMA SK
|
0401011WL045210
|
00029
|
PUNB0RRBAGB
|
3664
|
20/01/2023
|
No Such Account
|
|
1164
|
AS0401011_171122FTO_128193
|
0401011000NRG23111120220374984
|
|
17/11/2022
|
ABJAN BEWA
|
ABJAN BEWA
|
0401011WL041381
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
No Such Account
|
|
1165
|
AS0401011_171122FTO_128193
|
0401011000NRG23111120220374972
|
|
17/11/2022
|
ASMOT ALI
|
ASMOT ALI
|
0401011WL041381
|
00415
|
SBIN0007373
|
687
|
02/12/2022
|
Account closed
|
|
1166
|
AS0401011_191222FTO_147885
|
0401011000NRG23151220220450204
|
8043390407
|
19/12/2022
|
NUR BHANU
|
NUR BHANU
|
0401011WL045476
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
1167
|
AS0401011_191222FTO_147885
|
0401011000NRG23151220220450218
|
8043390405
|
19/12/2022
|
RAJIFA BEGUIM
|
RAJIFA BEGUIM
|
0401011WL045476
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
1168
|
AS0401011_191222FTO_147885
|
0401011000NRG23151220220450275
|
8043390449
|
19/12/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401011WL045476
|
00415
|
SBIN0007373
|
1603
|
19/01/2023
|
Account closed
|
|
1169
|
AS0401011_191222FTO_147885
|
0401011000NRG23151220220450303
|
8043390434
|
19/12/2022
|
IMTAZ ALI
|
IMTAZ ALI
|
0401011WL045476
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
1170
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116033
|
1670885707
|
23/05/2022
|
SAKINA BEWA
|
SAKINA BEWA
|
0401011WL009418
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1171
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116032
|
1670885706
|
23/05/2022
|
JADGE ALI
|
JADGE ALI
|
0401011WL009418
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1172
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116031
|
1670885676
|
23/05/2022
|
SUKITAN BEWA
|
SUKITAN BEWA
|
0401011WL009417
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1173
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116030
|
1670885679
|
23/05/2022
|
SAMAD ALI MONDAL
|
SAMAD ALI MONDAL
|
0401011WL009417
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1174
|
AS0401011_180422FTO_9346
|
0401011000NRG23160420220004296
|
1155732098
|
18/04/2022
|
ROKIYA KHATUN
|
ROKIYA KHATUN
|
0401011WL000687
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
1175
|
AS0401011_180422FTO_9346
|
0401011000NRG23160420220004317
|
1155732087
|
18/04/2022
|
SBAHDA KHATUN
|
SBAHDA KHATUN
|
0401011WL000687
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
1176
|
AS0401011_180422FTO_9346
|
0401011000NRG23160420220004374
|
1155732091
|
18/04/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0401011WL000687
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
1177
|
AS0401011_180722FTO_64704
|
0401011000NRG23180720220213776
|
3303811357
|
18/07/2022
|
NUR ISLAM SK
|
NUR ISLAM SK
|
0401011WL023861
|
00415
|
SBIN0002024
|
3206
|
25/07/2022
|
Account closed
|
|
1178
|
AS0401011_180722FTO_64704
|
0401011000NRG23180720220213777
|
3303811358
|
18/07/2022
|
SALMA BEGUM
|
SALMA BEGUM
|
0401011WL023861
|
00415
|
SBIN0002024
|
3206
|
25/07/2022
|
Account closed
|
|
1179
|
AS0401011_180722FTO_64704
|
0401011000NRG23180720220213778
|
3303811359
|
18/07/2022
|
SALMA BEGUM
|
SALMA BEGUM
|
0401011WL023861
|
00415
|
SBIN0002024
|
3206
|
25/07/2022
|
Account closed
|
|
1180
|
AS0401011_180722FTO_64704
|
0401011000NRG23180720220213781
|
3303811347
|
18/07/2022
|
AJAB ALI
|
AJAB ALI
|
0401011WL023863
|
00029
|
PUNB0RRBAGB
|
2748
|
25/07/2022
|
No Such Account
|
|
1181
|
AS0401011_180722FTO_64704
|
0401011000NRG23180720220213782
|
3303811348
|
18/07/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0401011WL023863
|
00029
|
PUNB0RRBAGB
|
2748
|
25/07/2022
|
No Such Account
|
|
1182
|
AS0401011_180722FTO_64704
|
0401011000NRG23180720220213783
|
3303811349
|
18/07/2022
|
ARJAN ALI
|
ARJAN ALI
|
0401011WL023863
|
00029
|
PUNB0RRBAGB
|
2748
|
25/07/2022
|
No Such Account
|
|
1183
|
AS0401011_191122FTO_130044
|
0401011000NRG23181120220391335
|
|
19/11/2022
|
AYSHA SIDDIKA
|
AYSHA SIDDIKA
|
0401011WL042431
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
No Such Account
|
|
1184
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233457
|
3862426830
|
31/07/2022
|
KODBHANU
|
KODBHANU
|
0401011WL026969
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
1185
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233456
|
3862426829
|
31/07/2022
|
KODBHANU
|
KODBHANU
|
0401011WL026969
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
|
1186
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233455
|
3862426828
|
31/07/2022
|
KODBHANU
|
KODBHANU
|
0401011WL026969
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
|
1187
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233454
|
3862426827
|
31/07/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401011WL026969
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
|
1188
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233441
|
3862426860
|
31/07/2022
|
SALMA BEGUM
|
SALMA BEGUM
|
0401011WL026964
|
00415
|
SBIN0002024
|
1603
|
11/08/2022
|
Account closed
|
|
1189
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233440
|
3862426859
|
31/07/2022
|
SALMA BEGUM
|
SALMA BEGUM
|
0401011WL026964
|
00415
|
SBIN0002024
|
2977
|
11/08/2022
|
Account closed
|
|
1190
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233439
|
3862426782
|
31/07/2022
|
NUR ISLAM SK
|
NUR ISLAM SK
|
0401011WL026964
|
00415
|
SBIN0002024
|
2977
|
11/08/2022
|
Account closed
|
|
1191
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233432
|
3862426863
|
31/07/2022
|
SOFIAR RAHMAN
|
SOFIAR RAHMAN
|
0401011WL026962
|
00415
|
SBIN0002024
|
3435
|
11/08/2022
|
Account closed
|
|
1192
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233431
|
3862426862
|
31/07/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401011WL026962
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
1193
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233430
|
3862426861
|
31/07/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401011WL026962
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
1194
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233429
|
3862426781
|
31/07/2022
|
SOFIAR RAHMAN
|
SOFIAR RAHMAN
|
0401011WL026962
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
1195
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233409
|
3862426842
|
31/07/2022
|
MOHIR UDDIN MONDAL
|
MOHIR UDDIN MONDAL
|
0401011WL026957
|
00029
|
PUNB0RRBAGB
|
687
|
11/08/2022
|
No Such Account
|
|
1196
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233408
|
3862426841
|
31/07/2022
|
MOHIR UDDIN MONDAL
|
MOHIR UDDIN MONDAL
|
0401011WL026957
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
1197
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233407
|
3862426840
|
31/07/2022
|
MOKADDESH MONDAL
|
MOKADDESH MONDAL
|
0401011WL026957
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
1198
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233406
|
3862426839
|
31/07/2022
|
NURJAHAN
|
NURJAHAN
|
0401011WL026957
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
1199
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233405
|
3862426838
|
31/07/2022
|
MOHIR UDDIN MONDAL
|
MOHIR UDDIN MONDAL
|
0401011WL026957
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
1200
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233392
|
3862426837
|
31/07/2022
|
HUNUFA KHATUN
|
HUNUFA KHATUN
|
0401011WL026951
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1201
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233391
|
3862426836
|
31/07/2022
|
HUNUFA KHATUN
|
HUNUFA KHATUN
|
0401011WL026951
|
00029
|
PUNB0RRBAGB
|
2977
|
11/08/2022
|
No Such Account
|
|
1202
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184927
|
2607412187
|
26/06/2022
|
AMINA BIBI
|
AMINA BIBI
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1203
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184926
|
2607412186
|
26/06/2022
|
AMINA BIBI
|
AMINA BIBI
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1204
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184925
|
2607412185
|
26/06/2022
|
AMINA BIBI
|
AMINA BIBI
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1205
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184924
|
2607412184
|
26/06/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1206
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184923
|
2607412183
|
26/06/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1207
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184922
|
2607412182
|
26/06/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1208
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184921
|
2607412178
|
26/06/2022
|
NOR MAHAMMAD MONDAL
|
NOR MAHAMMAD MONDAL
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1209
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184920
|
2607412177
|
26/06/2022
|
NOR MAHAMMAD MONDAL
|
NOR MAHAMMAD MONDAL
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1210
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184916
|
2607412176
|
26/06/2022
|
NOBI ISLAM
|
NOBI ISLAM
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
1603
|
02/07/2022
|
No Such Account
|
|
1211
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184915
|
2607412175
|
26/06/2022
|
NOBI ISLAM
|
NOBI ISLAM
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
1603
|
02/07/2022
|
No Such Account
|
|
1212
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184914
|
2607412174
|
26/06/2022
|
NOBI ISLAM
|
NOBI ISLAM
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
1603
|
02/07/2022
|
No Such Account
|
|
1213
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184913
|
2607412181
|
26/06/2022
|
YANUR ALI
|
YANUR ALI
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1214
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184912
|
2607412180
|
26/06/2022
|
YANUR ALI
|
YANUR ALI
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1215
|
AS0401011_260622FTO_54453
|
0401011000NRG23240620220184911
|
2607412179
|
26/06/2022
|
YANUR ALI
|
YANUR ALI
|
0401011WL018418
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
1216
|
AS0401011_130123FTO_166741
|
0401011000NRG23110120230473935
|
8085620247
|
13/01/2023
|
NUR BHANU
|
NUR BHANU
|
0401011WL047196
|
00354
|
PUNB0108620
|
1603
|
20/01/2023
|
No Such Account
|
|
1217
|
AS0401011_191122FTO_130556
|
0401011000NRG23181120220391470
|
|
19/11/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL042449
|
00415
|
SBIN0002024
|
1603
|
02/12/2022
|
No Such Account
|
|
1218
|
AS0401011_191122FTO_130556
|
0401011000NRG23181120220391471
|
|
19/11/2022
|
HAZERA KHATUN
|
HAZERA KHATUN
|
0401011WL042449
|
00703
|
AIRP0000001
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1219
|
AS0401011_191122FTO_130556
|
0401011000NRG23181120220391482
|
|
19/11/2022
|
FOKIR CHAND
|
FOKIR CHAND
|
0401011WL042449
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
|
1220
|
AS0401011_191122FTO_130556
|
0401011000NRG23181120220391490
|
|
19/11/2022
|
ROMENA KHATUN
|
ROMENA KHATUN
|
0401011WL042449
|
00415
|
SBIN0002024
|
1603
|
02/12/2022
|
No Such Account
|
|
1221
|
AS0401011_191122FTO_130556
|
0401011000NRG23181120220391491
|
|
19/11/2022
|
FUL BHANU
|
FUL BHANU
|
0401011WL042449
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
No Such Account
|
|
1222
|
AS0401011_191122FTO_130556
|
0401011000NRG23181120220391510
|
|
19/11/2022
|
SOKINA KHATUN
|
SOKINA KHATUN
|
0401011WL042449
|
00415
|
SBIN0002024
|
1603
|
02/12/2022
|
Account closed
|
|
1223
|
AS0401011_191122FTO_130556
|
0401011000NRG23181120220391512
|
|
19/11/2022
|
JOBED ALI MONDAL
|
JOBED ALI MONDAL
|
0401011WL042449
|
00078
|
CMRB0004872
|
1603
|
02/12/2022
|
invalid Bank Identifier
|
|
1224
|
AS0401011_050722FTO_60094
|
0401011002NRG23050720220201164
|
2963221655
|
05/07/2022
|
CHANMAL MERDA
|
CHANMAL MERDA
|
0401011WL021357
|
00415
|
SBIN0002024
|
3206
|
11/07/2022
|
No Such Account
|
|
1225
|
AS0401011_050722FTO_60094
|
0401011002NRG23050720220201163
|
2963221679
|
05/07/2022
|
SHALEHA BIBI
|
SHALEHA BIBI
|
0401011WL021356
|
00415
|
SBIN0007373
|
3435
|
11/07/2022
|
No Such Account
|
|
1226
|
AS0401011_050722FTO_60094
|
0401011002NRG23050720220201162
|
2963221678
|
05/07/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL021356
|
00415
|
SBIN0007373
|
3435
|
11/07/2022
|
No Such Account
|
|
1227
|
AS0401011_050722FTO_60094
|
0401011002NRG23050720220201161
|
2963221677
|
05/07/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL021356
|
00415
|
SBIN0007373
|
3435
|
11/07/2022
|
No Such Account
|
|
1228
|
AS0401011_050722FTO_60094
|
0401011002NRG23050720220201160
|
2963221676
|
05/07/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL021356
|
00415
|
SBIN0007373
|
3435
|
11/07/2022
|
No Such Account
|
|
1229
|
AS0401011_050722FTO_60094
|
0401011002NRG23050720220201159
|
2963221675
|
05/07/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL021356
|
00415
|
SBIN0007373
|
3435
|
11/07/2022
|
No Such Account
|
|
1230
|
AS0401011_250522FTO_36813
|
0401011000NRG23250520220133421
|
1818245676
|
25/05/2022
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL010302
|
00415
|
SBIN0002024
|
687
|
02/06/2022
|
Account closed
|
|
1231
|
AS0401011_250522FTO_36813
|
0401011000NRG23250520220133420
|
1818245675
|
25/05/2022
|
JOLIL UDDIN
|
JOLIL UDDIN
|
0401011WL010302
|
00415
|
SBIN0002024
|
687
|
02/06/2022
|
Account closed
|
|
1232
|
AS0401011_250522FTO_36813
|
0401011000NRG23250520220133405
|
1818245707
|
25/05/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL010298
|
00462
|
UCBA0001681
|
687
|
02/06/2022
|
No Such Account
|
|
1233
|
AS0401011_250522FTO_36813
|
0401011000NRG23250520220133404
|
1818245706
|
25/05/2022
|
SOMER ALI
|
SOMER ALI
|
0401011WL010298
|
00462
|
UCBA0001681
|
687
|
02/06/2022
|
No Such Account
|
|
1234
|
AS0401011_250522FTO_36813
|
0401011000NRG23250520220133395
|
1818245674
|
25/05/2022
|
SUMARI KHATUN
|
SUMARI KHATUN
|
0401011WL010293
|
00415
|
SBIN0002024
|
687
|
02/06/2022
|
No Such Account
|
|
1235
|
AS0401011_250522FTO_36813
|
0401011000NRG23250520220133394
|
1818245673
|
25/05/2022
|
JABED ALI
|
JABED ALI
|
0401011WL010293
|
00415
|
SBIN0002024
|
687
|
02/06/2022
|
No Such Account
|
|
1236
|
AS0401011_250522FTO_36813
|
0401011000NRG23250520220133391
|
1818245678
|
25/05/2022
|
BAHADUR ALI
|
BAHADUR ALI
|
0401011WL010291
|
00415
|
SBIN0007373
|
687
|
02/06/2022
|
No Such Account
|
|
1237
|
AS0401011_250522FTO_36813
|
0401011000NRG23250520220133390
|
1818245677
|
25/05/2022
|
BAHADUR ALI
|
BAHADUR ALI
|
0401011WL010291
|
00415
|
SBIN0007373
|
687
|
02/06/2022
|
No Such Account
|
|
1238
|
AS0401011_270422FTO_14865
|
0401011000NRG23270420220042323
|
1156637810
|
27/04/2022
|
EBRAHIM
|
EBRAHIM
|
0401011WL003869
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
Account closed
|
|
1239
|
AS0401011_270422FTO_14865
|
0401011000NRG23270420220042322
|
1156637798
|
27/04/2022
|
ZAKIR HOSSEN
|
ZAKIR HOSSEN
|
0401011WL003869
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
Account closed
|
|
1240
|
AS0401011_270422FTO_14865
|
0401011000NRG23270420220042319
|
1156637784
|
27/04/2022
|
FARHAJ ALI
|
FARHAJ ALI
|
0401011WL003867
|
00415
|
SBIN0002024
|
3206
|
13/05/2022
|
Account closed
|
|
1241
|
AS0401011_270422FTO_14865
|
0401011000NRG23270420220042318
|
1156637791
|
27/04/2022
|
FORAZ ALI
|
FORAZ ALI
|
0401011WL003867
|
00415
|
SBIN0002024
|
3206
|
13/05/2022
|
Account closed
|
|
1242
|
AS0401011_290622FTO_56957
|
0401011000NRG23280620220189550
|
3412926223
|
29/06/2022
|
ABDUL MOTIN
|
ABDUL MOTIN
|
0401011WL019324
|
00354
|
PUNB0108620
|
2519
|
29/07/2022
|
No Such Account
|
|
1243
|
AS0401011_290622FTO_56957
|
0401011000NRG23280620220189551
|
3412926224
|
29/06/2022
|
KHADIJA KHATUN
|
KHADIJA KHATUN
|
0401011WL019324
|
00354
|
PUNB0108620
|
2519
|
29/07/2022
|
No Such Account
|
|
1244
|
AS0401011_290622FTO_56957
|
0401011000NRG23280620220189557
|
3412926220
|
29/06/2022
|
MOMTAZ BEGUM
|
MOMTAZ BEGUM
|
0401011WL019326
|
00354
|
PUNB0108620
|
2519
|
29/07/2022
|
No Such Account
|
|
1245
|
AS0401011_290622FTO_56957
|
0401011000NRG23280620220189558
|
3412926221
|
29/06/2022
|
ABDUL HANNAN AKOND
|
ABDUL HANNAN AKOND
|
0401011WL019326
|
00354
|
PUNB0108620
|
2519
|
29/07/2022
|
No Such Account
|
|
1246
|
AS0401011_290622FTO_56957
|
0401011000NRG23280620220189559
|
3412926222
|
29/06/2022
|
MOMTAZ BEGUM
|
MOMTAZ BEGUM
|
0401011WL019326
|
00354
|
PUNB0108620
|
2519
|
29/07/2022
|
No Such Account
|
|
1247
|
AS0401011_171122FTO_128362
|
0401011000NRG23151120220380756
|
|
17/11/2022
|
MOKTAL ALI SK
|
MOKTAL ALI SK
|
0401011WL041719
|
00089
|
CBIN0283239
|
687
|
02/12/2022
|
No Such Account
|
|
1248
|
AS0401011_171122FTO_128362
|
0401011000NRG23151120220380757
|
6763323170
|
17/11/2022
|
ABDUL MONNAF
|
ABDUL MONNAF
|
0401011WL041719
|
00703
|
AIRP0000001
|
687
|
03/12/2022
|
A/c Blocked or Frozen
|
|
1249
|
AS0401011_171122FTO_128362
|
0401011000NRG23151120220380758
|
|
17/11/2022
|
AMINA KHATUN
|
AMINA KHATUN
|
0401011WL041719
|
00089
|
CBIN0283239
|
687
|
02/12/2022
|
No Such Account
|
|
1250
|
AS0401011_171122FTO_128362
|
0401011000NRG23151120220380768
|
|
17/11/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL041719
|
00029
|
PUNB0RRBAGB
|
687
|
02/12/2022
|
No Such Account
|
|
1251
|
AS0401011_171122FTO_128362
|
0401011000NRG23151120220380786
|
|
17/11/2022
|
MIJANUR RAHMAN
|
MIJANUR RAHMAN
|
0401011WL041719
|
00089
|
CBIN0283239
|
687
|
02/12/2022
|
No Such Account
|
|
1252
|
AS0401011_171122FTO_128362
|
0401011000NRG23151120220380797
|
|
17/11/2022
|
MONSER ALI SK
|
MONSER ALI SK
|
0401011WL041719
|
00089
|
CBIN0283239
|
687
|
02/12/2022
|
No Such Account
|
|
1253
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191750
|
3412926226
|
29/06/2022
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
0401011WL019684
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
No Such Account
|
|
1254
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191749
|
3412926225
|
29/06/2022
|
NURJAHAN BIBI
|
NURJAHAN BIBI
|
0401011WL019684
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
No Such Account
|
|
1255
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191748
|
3412926209
|
29/06/2022
|
RESMI AHMED
|
RESMI AHMED
|
0401011WL019684
|
00415
|
SBIN0007373
|
2748
|
29/07/2022
|
No Such Account
|
|
1256
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191747
|
3412926208
|
29/06/2022
|
MOHASINA KHATUN
|
MOHASINA KHATUN
|
0401011WL019684
|
00415
|
SBIN0007373
|
2748
|
29/07/2022
|
No Such Account
|
|
1257
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191746
|
3412926207
|
29/06/2022
|
ABDUL HAMID
|
ABDUL HAMID
|
0401011WL019684
|
00415
|
SBIN0007373
|
2748
|
29/07/2022
|
No Such Account
|
|
1258
|
AS0401011_141022FTO_109814
|
0401011000NRG23141020220346374
|
5809869714
|
14/10/2022
|
SHAHER ALI SEKH
|
SHAHER ALI SEKH
|
0401011WL038319
|
00029
|
PUNB0RRBAGB
|
916
|
19/10/2022
|
No Such Account
|
|
1259
|
AS0401011_141022FTO_109814
|
0401011000NRG23141020220346373
|
5809869713
|
14/10/2022
|
TAHEJ UDDIN
|
TAHEJ UDDIN
|
0401011WL038319
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
1260
|
AS0401011_141022FTO_109814
|
0401011000NRG23141020220346372
|
5809869715
|
14/10/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0401011WL038319
|
00029
|
PUNB0RRBAGB
|
2290
|
19/10/2022
|
No Such Account
|
|
1261
|
AS0401011_141022FTO_109814
|
0401011000NRG23141020220346344
|
5809869721
|
14/10/2022
|
MAYDAN FAKIR
|
MAYDAN FAKIR
|
0401011WL038310
|
00029
|
PUNB0RRBAGB
|
3435
|
19/10/2022
|
No Such Account
|
|
1262
|
AS0401011_141022FTO_109814
|
0401011000NRG23141020220346343
|
5809869720
|
14/10/2022
|
MAYDAN FAKIR
|
MAYDAN FAKIR
|
0401011WL038310
|
00029
|
PUNB0RRBAGB
|
3435
|
19/10/2022
|
No Such Account
|
|
1263
|
AS0401011_141022FTO_109814
|
0401011000NRG23141020220346342
|
5809869717
|
14/10/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401011WL038309
|
00029
|
PUNB0RRBAGB
|
2061
|
19/10/2022
|
No Such Account
|
|
1264
|
AS0401011_141022FTO_109814
|
0401011000NRG23141020220346341
|
5809869716
|
14/10/2022
|
CHAN KHATUN
|
CHAN KHATUN
|
0401011WL038309
|
00029
|
PUNB0RRBAGB
|
3206
|
19/10/2022
|
No Such Account
|
|
1265
|
AS0401011_141022FTO_109814
|
0401011000NRG23141020220346325
|
5809869719
|
14/10/2022
|
BELLAL HOSEN
|
BELLAL HOSEN
|
0401011WL038301
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
No Such Account
|
|
1266
|
AS0401011_141022FTO_109814
|
0401011000NRG23141020220346324
|
5809869718
|
14/10/2022
|
BELLAL HOSEN
|
BELLAL HOSEN
|
0401011WL038301
|
00029
|
PUNB0RRBAGB
|
2748
|
19/10/2022
|
No Such Account
|
|
1267
|
AS0401011_171122FTO_128531
|
0401011000NRG23151120220381304
|
|
17/11/2022
|
AR. BATEN
|
AR. BATEN
|
0401011WL041737
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
Account closed
|
|
1268
|
AS0401011_171122FTO_128531
|
0401011000NRG23151120220381349
|
|
17/11/2022
|
MOHAMMAD ALI
|
MOHAMMAD ALI
|
0401011WL041737
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1269
|
AS0401011_171122FTO_128531
|
0401011000NRG23151120220381351
|
|
17/11/2022
|
ULOFA KHATUN
|
ULOFA KHATUN
|
0401011WL041737
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1270
|
AS0401011_171122FTO_128168
|
0401011000NRG23151120220381784
|
|
17/11/2022
|
EBRAHIM ALI
|
EBRAHIM ALI
|
0401011WL041788
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
Account closed
|
|
1271
|
AS0401011_171122FTO_128168
|
0401011000NRG23151120220381811
|
|
17/11/2022
|
MANIRA BIBI
|
MANIRA BIBI
|
0401011WL041788
|
00462
|
UCBA0001206
|
1603
|
02/12/2022
|
No Such Account
|
|
1272
|
AS0401011_170622FTO_50531
|
0401011000NRG23170620220173065
|
2459426792
|
17/06/2022
|
ALA UDDIN
|
ALA UDDIN
|
0401011WL016058
|
00415
|
SBIN0002024
|
3435
|
24/06/2022
|
No Such Account
|
|
1273
|
AS0401011_170622FTO_50531
|
0401011000NRG23170620220173066
|
2459426804
|
17/06/2022
|
ALA UDDIN
|
ALA UDDIN
|
0401011WL016058
|
00415
|
SBIN0002024
|
3435
|
24/06/2022
|
No Such Account
|
|
1274
|
AS0401011_170622FTO_50531
|
0401011000NRG23170620220173067
|
2459426805
|
17/06/2022
|
ALA UDDIN
|
ALA UDDIN
|
0401011WL016058
|
00415
|
SBIN0002024
|
3435
|
24/06/2022
|
No Such Account
|
|
1275
|
AS0401011_170622FTO_50531
|
0401011000NRG23170620220173068
|
2459426793
|
17/06/2022
|
ABUL HOSEN
|
ABUL HOSEN
|
0401011WL016058
|
00415
|
SBIN0002024
|
3435
|
24/06/2022
|
No Such Account
|
|
1276
|
AS0401011_170622FTO_50531
|
0401011000NRG23170620220173084
|
2459426824
|
17/06/2022
|
ABU SAMA SK
|
ABU SAMA SK
|
0401011WL016063
|
00415
|
SBIN0007373
|
3206
|
24/06/2022
|
Account closed
|
|
1277
|
AS0401011_170622FTO_50531
|
0401011000NRG23170620220173085
|
2459426831
|
17/06/2022
|
SOBIRON BEWA
|
SOBIRON BEWA
|
0401011WL016063
|
00415
|
SBIN0007373
|
3206
|
24/06/2022
|
Account closed
|
|
1278
|
AS0401011_170622FTO_50531
|
0401011000NRG23170620220173107
|
2459426832
|
17/06/2022
|
ALI SAHA
|
ALI SAHA
|
0401011WL016072
|
00415
|
SBIN0007373
|
2519
|
24/06/2022
|
No Such Account
|
|
1279
|
AS0401011_170622FTO_50531
|
0401011000NRG23170620220173171
|
2459426801
|
17/06/2022
|
ABUL KASHEM
|
ABUL KASHEM
|
0401011WL016098
|
00415
|
SBIN0002024
|
2977
|
24/06/2022
|
No Such Account
|
|
1280
|
AS0401011_170622FTO_50531
|
0401011000NRG23170620220173172
|
2459426802
|
17/06/2022
|
ABUL KASHEM
|
ABUL KASHEM
|
0401011WL016098
|
00415
|
SBIN0002024
|
2977
|
24/06/2022
|
No Such Account
|
|
1281
|
AS0401011_170622FTO_50531
|
0401011000NRG23170620220173173
|
2459426803
|
17/06/2022
|
ABUL KASHEM
|
ABUL KASHEM
|
0401011WL016098
|
00415
|
SBIN0002024
|
2977
|
24/06/2022
|
No Such Account
|
|
1282
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282894
|
4932255807
|
29/08/2022
|
EBRAHIM ALI
|
EBRAHIM ALI
|
0401011WL032855
|
00415
|
SBIN0002024
|
687
|
23/09/2022
|
No Such Account
|
|
1283
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282893
|
4932255806
|
29/08/2022
|
EBRAHIM ALI
|
EBRAHIM ALI
|
0401011WL032855
|
00415
|
SBIN0002024
|
3435
|
23/09/2022
|
No Such Account
|
|
1284
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282892
|
4932255805
|
29/08/2022
|
EBRAHIM ALI
|
EBRAHIM ALI
|
0401011WL032855
|
00415
|
SBIN0002024
|
3435
|
23/09/2022
|
No Such Account
|
|
1285
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282891
|
4932255804
|
29/08/2022
|
EBRAHIM ALI
|
EBRAHIM ALI
|
0401011WL032855
|
00415
|
SBIN0002024
|
3435
|
23/09/2022
|
No Such Account
|
|
1286
|
AS0401011_260522FTO_37643
|
0401011000NRG23250520220134332
|
1818601999
|
26/05/2022
|
ASROB ALI
|
ASROB ALI
|
0401011WL010334
|
00029
|
UTBI0RRBAGB
|
2519
|
02/06/2022
|
No Such Account
|
|
1287
|
AS0401011_260522FTO_37643
|
0401011000NRG23250520220134323
|
1818601998
|
26/05/2022
|
AZID ALI
|
AZID ALI
|
0401011WL010329
|
00415
|
SBIN0007373
|
2748
|
02/06/2022
|
Account closed
|
|
1288
|
AS0401011_300422FTO_17054
|
0401011000NRG23270420220049215
|
1155847134
|
30/04/2022
|
KOMELA BEWA
|
KOMELA BEWA
|
0401011WL004298
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
1289
|
AS0401011_300422FTO_17054
|
0401011000NRG23270420220049216
|
1155847135
|
30/04/2022
|
AMINA KHATUN
|
AMINA KHATUN
|
0401011WL004298
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
1290
|
AS0401011_300422FTO_17054
|
0401011000NRG23270420220049217
|
1155847136
|
30/04/2022
|
MOJANUR ROHMAN
|
MOJANUR ROHMAN
|
0401011WL004298
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
1291
|
AS0401011_300422FTO_16983
|
0401011000NRG23290420220053991
|
1156028325
|
30/04/2022
|
NARIMAN BIBI
|
NARIMAN BIBI
|
0401011WL004731
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1292
|
AS0401011_300422FTO_16983
|
0401011000NRG23290420220053992
|
1156028324
|
30/04/2022
|
ARJUMA BEGUM
|
ARJUMA BEGUM
|
0401011WL004731
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1293
|
AS0401011_290422FTO_16732
|
0401011000NRG23290420220056362
|
1155649590
|
29/04/2022
|
Nabiron Nesa
|
Nabiron Nesa
|
0401011WL004878
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
Account closed
|
|
1294
|
AS0401011_290422FTO_16732
|
0401011000NRG23290420220056366
|
1155649591
|
29/04/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401011WL004880
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
No Such Account
|
|
1295
|
AS0401011_290422FTO_16732
|
0401011000NRG23290420220056367
|
1155649592
|
29/04/2022
|
SANOWAR HOSEN
|
SANOWAR HOSEN
|
0401011WL004880
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
No Such Account
|
|
1296
|
AS0401011_290422FTO_16732
|
0401011000NRG23290420220056368
|
1155649593
|
29/04/2022
|
SANOWAR HOSEN
|
SANOWAR HOSEN
|
0401011WL004880
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
No Such Account
|
|
1297
|
AS0401011_290422FTO_16732
|
0401011000NRG23290420220056915
|
1155649594
|
29/04/2022
|
NAZRUL ISLAM
|
NAZRUL ISLAM
|
0401011WL004905
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
No Such Account
|
|
1298
|
AS0401011_290422FTO_16732
|
0401011000NRG23290420220056916
|
1155649595
|
29/04/2022
|
MOJIBAN BEWA
|
MOJIBAN BEWA
|
0401011WL004905
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
No Such Account
|
|
1299
|
AS0401011_300422FTO_17054
|
0401011000NRG23280420220052201
|
1155847133
|
30/04/2022
|
SIRAJ UDDIN
|
SIRAJ UDDIN
|
0401011WL004559
|
00354
|
PUNB0108620
|
2519
|
13/05/2022
|
No Such Account
|
|
1300
|
AS0401011_111122FTO_124428
|
0401011000NRG23111120220373774
|
|
11/11/2022
|
MORIOM NESSA
|
MORIOM NESSA
|
0401011WL041334
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
1301
|
AS0401011_161122FTO_127678
|
0401011000NRG23151120220382020
|
|
16/11/2022
|
NUR ALOM SARKAR
|
NUR ALOM SARKAR
|
0401011WL041803
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
|
1302
|
AS0401011_161122FTO_127678
|
0401011000NRG23151120220382061
|
|
16/11/2022
|
JELEKA KHATUN
|
JELEKA KHATUN
|
0401011WL041803
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1303
|
AS0401011_161122FTO_127678
|
0401011000NRG23151120220382085
|
|
16/11/2022
|
MONER UDDIN
|
MONER UDDIN
|
0401011WL041803
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1304
|
AS0401011_161122FTO_127678
|
0401011000NRG23151120220382089
|
|
16/11/2022
|
JORINA KHATUN
|
JORINA KHATUN
|
0401011WL041803
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1305
|
AS0401011_161122FTO_127678
|
0401011000NRG23151120220382094
|
|
16/11/2022
|
MORIOM BEGUM
|
MORIOM BEGUM
|
0401011WL041803
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
1306
|
AS0401011_161122FTO_127678
|
0401011000NRG23151120220382099
|
|
16/11/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL041803
|
00462
|
UCBA0001681
|
1145
|
02/12/2022
|
No Such Account
|
|
1307
|
AS0401011_160922FTO_95584
|
0401011000NRG23160920220309416
|
4956089233
|
16/09/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL035339
|
00354
|
PUNB0108620
|
1603
|
24/09/2022
|
No Such Account
|
|
1308
|
AS0401011_160922FTO_95584
|
0401011000NRG23160920220309432
|
4956089255
|
16/09/2022
|
BANESA KHATUN
|
BANESA KHATUN
|
0401011WL035339
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1309
|
AS0401011_160922FTO_95584
|
0401011000NRG23160920220309437
|
4956089254
|
16/09/2022
|
ABIRAN NESSA BIBI
|
ABIRAN NESSA BIBI
|
0401011WL035339
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1310
|
AS0401011_160922FTO_95584
|
0401011000NRG23160920220309438
|
4956089226
|
16/09/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401011WL035339
|
00354
|
PUNB0108620
|
1603
|
24/09/2022
|
No Such Account
|
|
1311
|
AS0401011_310323FTO_204626
|
0401011000NRG23300320230541896
|
1172686092
|
31/03/2023
|
HASINA BIBI.
|
HASINA BIBI.
|
0401011WL053025
|
00029
|
PUNB0RRBAGB
|
3435
|
03/05/2023
|
No Such Account
|
|
1312
|
AS0401011_310323FTO_204626
|
0401011000NRG23300320230541895
|
1172686091
|
31/03/2023
|
HASEN ALI
|
HASEN ALI
|
0401011WL053025
|
00029
|
PUNB0RRBAGB
|
3435
|
03/05/2023
|
No Such Account
|
|
1313
|
AS0401011_310323FTO_204626
|
0401011000NRG23300320230541894
|
1172686090
|
31/03/2023
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL053025
|
00029
|
PUNB0RRBAGB
|
3435
|
03/05/2023
|
No Such Account
|
|
1314
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189863
|
3413175695
|
28/06/2022
|
ABU TALEB
|
ABU TALEB
|
0401011WL019400
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
1315
|
AS0401011_280622FTO_56282
|
0401011000NRG23280620220189864
|
3413175696
|
28/06/2022
|
ABU TALEB
|
ABU TALEB
|
0401011WL019400
|
00354
|
PUNB0108620
|
2290
|
29/07/2022
|
No Such Account
|
|
1316
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220165092
|
2459238442
|
13/06/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL014657
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1317
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220165091
|
2459238441
|
13/06/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL014657
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1318
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220165090
|
2459238440
|
13/06/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL014657
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1319
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220165060
|
2459238439
|
13/06/2022
|
HANIF ALIi
|
HANIF ALIi
|
0401011WL014651
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1320
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220165059
|
2459238438
|
13/06/2022
|
HANIF ALIi
|
HANIF ALIi
|
0401011WL014651
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1321
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220165058
|
2459238437
|
13/06/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401011WL014651
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1322
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220164989
|
2459238518
|
13/06/2022
|
SANTES ALI
|
SANTES ALI
|
0401011WL014641
|
00415
|
SBIN0007373
|
2290
|
24/06/2022
|
No Such Account
|
|
1323
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220164988
|
2459238517
|
13/06/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401011WL014641
|
00415
|
SBIN0007373
|
2290
|
24/06/2022
|
No Such Account
|
|
1324
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220164987
|
2459238516
|
13/06/2022
|
TOHOR ALI
|
TOHOR ALI
|
0401011WL014641
|
00415
|
SBIN0007373
|
2290
|
24/06/2022
|
No Such Account
|
|
1325
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220164972
|
2459238445
|
13/06/2022
|
BASER
|
BASER
|
0401011WL014638
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1326
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220164971
|
2459238444
|
13/06/2022
|
CHAINA BIBI
|
CHAINA BIBI
|
0401011WL014638
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1327
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220164970
|
2459238443
|
13/06/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL014638
|
00354
|
PUNB0108620
|
2290
|
24/06/2022
|
No Such Account
|
|
1328
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220164825
|
2459238400
|
13/06/2022
|
AMBIYA BIBI
|
AMBIYA BIBI
|
0401011WL014615
|
00662
|
BDBL0001308
|
2519
|
24/06/2022
|
No Such Account
|
|
1329
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220164824
|
2459238399
|
13/06/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401011WL014615
|
00662
|
BDBL0001308
|
2748
|
24/06/2022
|
No Such Account
|
|
1330
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220164823
|
2459238398
|
13/06/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401011WL014615
|
00662
|
BDBL0001308
|
2748
|
24/06/2022
|
No Such Account
|
|
1331
|
AS0401011_130622FTO_47985
|
0401011000NRG23130620220164770
|
2459238476
|
13/06/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401011WL014608
|
00415
|
SBIN0007373
|
2519
|
24/06/2022
|
No Such Account
|
|
1332
|
AS0401011_180522FTO_30163
|
0401011000NRG23180520220102835
|
1667885242
|
18/05/2022
|
RAMJAAN ALI
|
RAMJAAN ALI
|
0401011WL008675
|
00662
|
BDBL0001308
|
916
|
28/05/2022
|
No Such Account
|
|
1333
|
AS0401011_180522FTO_30163
|
0401011000NRG23180520220102850
|
1667885289
|
18/05/2022
|
FULAYAN BEWA
|
FULAYAN BEWA
|
0401011WL008682
|
00415
|
SBIN0007373
|
2748
|
28/05/2022
|
No Such Account
|
|
1334
|
AS0401011_180522FTO_30163
|
0401011000NRG23180520220102851
|
1667885290
|
18/05/2022
|
KAMRUDDIN SK
|
KAMRUDDIN SK
|
0401011WL008682
|
00415
|
SBIN0007373
|
2748
|
28/05/2022
|
No Such Account
|
|
1335
|
AS0401011_180522FTO_30163
|
0401011000NRG23180520220102852
|
1667885291
|
18/05/2022
|
SONA ULLAH SK
|
SONA ULLAH SK
|
0401011WL008682
|
00415
|
SBIN0007373
|
2519
|
28/05/2022
|
No Such Account
|
|
1336
|
AS0401011_290622FTO_57021
|
0401011000NRG23290620220191896
|
3022254728
|
29/06/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL019727
|
00029
|
PUNB0RRBAGB
|
2290
|
12/07/2022
|
No Such Account
|
|
1337
|
AS0401011_290622FTO_57021
|
0401011000NRG23290620220191895
|
3022254727
|
29/06/2022
|
SOMER ALI
|
SOMER ALI
|
0401011WL019727
|
00029
|
PUNB0RRBAGB
|
2290
|
12/07/2022
|
No Such Account
|
|
1338
|
AS0401011_290622FTO_57021
|
0401011000NRG23290620220191868
|
3022254730
|
29/06/2022
|
SUPIA BEGUM
|
SUPIA BEGUM
|
0401011WL019717
|
00029
|
PUNB0RRBAGB
|
2061
|
12/07/2022
|
No Such Account
|
|
1339
|
AS0401011_290622FTO_57021
|
0401011000NRG23290620220191867
|
3022254729
|
29/06/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL019717
|
00029
|
PUNB0RRBAGB
|
2061
|
12/07/2022
|
No Such Account
|
|
1340
|
AS0401011_010722FTO_58282
|
0401011000NRG23290620220191719
|
2853650010
|
01/07/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL019676
|
00354
|
PUNB0108620
|
3664
|
07/07/2022
|
No Such Account
|
|
1341
|
AS0401011_010722FTO_58282
|
0401011000NRG23290620220191718
|
2853650009
|
01/07/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL019676
|
00354
|
PUNB0108620
|
3664
|
07/07/2022
|
No Such Account
|
|
1342
|
AS0401011_250522FTO_36734
|
0401011000NRG23250520220133336
|
1818234965
|
25/05/2022
|
KANSHU SHEIKH
|
KANSHU SHEIKH
|
0401011WL010264
|
00354
|
PUNB0108620
|
1603
|
02/06/2022
|
No Such Account
|
|
1343
|
AS0401011_250522FTO_36734
|
0401011000NRG23250520220133328
|
1818234972
|
25/05/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0401011WL010264
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
1344
|
AS0401011_250522FTO_36734
|
0401011000NRG23250520220133321
|
1818234971
|
25/05/2022
|
RASHIDUL ISLAM MONDAL
|
RASHIDUL ISLAM MONDAL
|
0401011WL010264
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
1345
|
AS0401011_250522FTO_36734
|
0401011000NRG23250520220133263
|
1818234974
|
25/05/2022
|
ROSIDA KHATUN
|
ROSIDA KHATUN
|
0401011WL010264
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
1346
|
AS0401011_250522FTO_36734
|
0401011000NRG23250520220133262
|
1818234973
|
25/05/2022
|
CHABUR ALI MANDAL
|
CHABUR ALI MANDAL
|
0401011WL010264
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
1347
|
AS0401011_260522FTO_37032
|
0401011000NRG23250520220133110
|
1818608421
|
26/05/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL010260
|
00415
|
SBIN0002024
|
1603
|
02/06/2022
|
No Such Account
|
|
1348
|
AS0401011_260522FTO_37049
|
0401011000NRG23250520220133075
|
1818600079
|
26/05/2022
|
FORIS UDDIN
|
FORIS UDDIN
|
0401011WL010256
|
00354
|
PUNB0108620
|
1603
|
02/06/2022
|
No Such Account
|
|
1349
|
AS0401011_250522FTO_36218
|
0401011000NRG23250520220131357
|
1821287613
|
25/05/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401011WL010155
|
00029
|
PUNB0RRBAGB
|
1374
|
02/06/2022
|
No Such Account
|
|
1350
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220041170
|
1156619663
|
26/04/2022
|
SAJON ALI
|
SAJON ALI
|
0401011WL003701
|
00415
|
SBIN0002024
|
3206
|
13/05/2022
|
Account closed
|
|
1351
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220041169
|
1156619666
|
26/04/2022
|
HOBIBAR RAHMAN
|
HOBIBAR RAHMAN
|
0401011WL003701
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
Account closed
|
|
1352
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220041166
|
1156619668
|
26/04/2022
|
MOHIRON BEWA
|
MOHIRON BEWA
|
0401011WL003699
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
1353
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220041165
|
1156619667
|
26/04/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL003699
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
1354
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220040988
|
1156619660
|
26/04/2022
|
KODOM ALI
|
KODOM ALI
|
0401011WL003686
|
00029
|
PUNB0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
1355
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220040987
|
1156619659
|
26/04/2022
|
KOROB ALI
|
KOROB ALI
|
0401011WL003686
|
00029
|
PUNB0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
1356
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220040984
|
1156619644
|
26/04/2022
|
RAMJAAN ALI
|
RAMJAAN ALI
|
0401011WL003684
|
00662
|
BDBL0001308
|
3206
|
13/05/2022
|
No Such Account
|
|
1357
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220040983
|
1156619643
|
26/04/2022
|
JOHAR UDDIN
|
JOHAR UDDIN
|
0401011WL003684
|
00662
|
BDBL0001308
|
3206
|
13/05/2022
|
No Such Account
|
|
1358
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220040979
|
1156619658
|
26/04/2022
|
ABUL KALAM AZAD
|
ABUL KALAM AZAD
|
0401011WL003681
|
00354
|
PUNB0108620
|
2061
|
13/05/2022
|
No Such Account
|
|
1359
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220040978
|
1156619657
|
26/04/2022
|
NUR MAHAMMAD
|
NUR MAHAMMAD
|
0401011WL003681
|
00354
|
PUNB0108620
|
2061
|
13/05/2022
|
No Such Account
|
|
1360
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220040977
|
1156619656
|
26/04/2022
|
NUR MAHAMMAD
|
NUR MAHAMMAD
|
0401011WL003681
|
00354
|
PUNB0108620
|
2061
|
13/05/2022
|
No Such Account
|
|
1361
|
AS0401011_260422FTO_13944
|
0401011000NRG23260420220040976
|
1156619655
|
26/04/2022
|
ABUL KALAM AZAD
|
ABUL KALAM AZAD
|
0401011WL003681
|
00354
|
PUNB0108620
|
2061
|
13/05/2022
|
No Such Account
|
|
1362
|
AS0401011_260422FTO_13694
|
0401011000NRG23260420220038931
|
1156201473
|
26/04/2022
|
SAMOTULLAH
|
SAMOTULLAH
|
0401011WL003583
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
1363
|
AS0401011_260422FTO_13694
|
0401011000NRG23260420220038920
|
1156201491
|
26/04/2022
|
SHAHARA KHATUN
|
SHAHARA KHATUN
|
0401011WL003583
|
00462
|
UCBA0001206
|
1603
|
13/05/2022
|
No Such Account
|
|
1364
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061311
|
1156028741
|
30/04/2022
|
MALA KHATUN
|
MALA KHATUN
|
0401011WL005210
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
1365
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061310
|
1156028740
|
30/04/2022
|
MALA KHATUN
|
MALA KHATUN
|
0401011WL005210
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
1366
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061299
|
1156028770
|
30/04/2022
|
ASAB ALI
|
ASAB ALI
|
0401011WL005205
|
00415
|
SBIN0002024
|
1145
|
13/05/2022
|
No Such Account
|
|
1367
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061298
|
1156028769
|
30/04/2022
|
ASAB ALI
|
ASAB ALI
|
0401011WL005205
|
00415
|
SBIN0002024
|
1145
|
13/05/2022
|
No Such Account
|
|
1368
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061289
|
1156028768
|
30/04/2022
|
SAHAB UDDIN MONDAL
|
SAHAB UDDIN MONDAL
|
0401011WL005201
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
|
1369
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061288
|
1156028767
|
30/04/2022
|
ANNABI BIBI
|
ANNABI BIBI
|
0401011WL005201
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
|
1370
|
AS0401011_241122FTO_132951
|
0401011000NRG23241120220405308
|
6765409812
|
24/11/2022
|
NASIYA BIBI
|
NASIYA BIBI
|
0401011WL043127
|
00703
|
AIRP0000001
|
3206
|
03/12/2022
|
A/c Blocked or Frozen
|
|
1371
|
AS0401011_280422FTO_15703
|
0401011000NRG23270420220044215
|
1156125871
|
28/04/2022
|
TASLIMA BIBI
|
TASLIMA BIBI
|
0401011WL004043
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1372
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220041218
|
1156581430
|
26/04/2022
|
REJINA BEGUM
|
REJINA BEGUM
|
0401011WL003727
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
1373
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220041217
|
1156581429
|
26/04/2022
|
LALBANU BIBI
|
LALBANU BIBI
|
0401011WL003727
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
|
1374
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220041202
|
1156581437
|
26/04/2022
|
HANIF UDDIN PRAMANIK
|
HANIF UDDIN PRAMANIK
|
0401011WL003718
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
1375
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220041201
|
1156581436
|
26/04/2022
|
HANIF UDDIN PRAMANIK
|
HANIF UDDIN PRAMANIK
|
0401011WL003718
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
1376
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220041194
|
1156581463
|
26/04/2022
|
AMINUR HOQUE
|
AMINUR HOQUE
|
0401011WL003714
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
1377
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220041193
|
1156581462
|
26/04/2022
|
ANOWAR HOSEN
|
ANOWAR HOSEN
|
0401011WL003714
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
1378
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220041156
|
1156581439
|
26/04/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401011WL003694
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
1379
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220041155
|
1156581438
|
26/04/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401011WL003694
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
1380
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220041118
|
1156581432
|
26/04/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL003688
|
00029
|
PUNB0RRBAGB
|
2290
|
13/05/2022
|
No Such Account
|
|
1381
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220041117
|
1156581431
|
26/04/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL003688
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
1382
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220040986
|
1156581444
|
26/04/2022
|
SUKTARA BEGUM
|
SUKTARA BEGUM
|
0401011WL003685
|
00415
|
SBIN0002024
|
3206
|
13/05/2022
|
No Such Account
|
|
1383
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220040985
|
1156581443
|
26/04/2022
|
HAMED ALI
|
HAMED ALI
|
0401011WL003685
|
00415
|
SBIN0002024
|
3206
|
13/05/2022
|
No Such Account
|
|
1384
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220040982
|
1156581465
|
26/04/2022
|
SARIFAN SK
|
SARIFAN SK
|
0401011WL003683
|
00462
|
UCBA0001206
|
3206
|
13/05/2022
|
No Such Account
|
|
1385
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220040981
|
1156581464
|
26/04/2022
|
SARIFAN SK
|
SARIFAN SK
|
0401011WL003683
|
00462
|
UCBA0001206
|
3206
|
13/05/2022
|
No Such Account
|
|
1386
|
AS0401011_260422FTO_13903
|
0401011000NRG23260420220040980
|
1156581445
|
26/04/2022
|
BACHER ALI
|
BACHER ALI
|
0401011WL003682
|
00415
|
SBIN0002024
|
3206
|
13/05/2022
|
No Such Account
|
|
1387
|
AS0401011_131222FTO_143518
|
0401011000NRG23131220220447030
|
8083563234
|
13/12/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0401011WL045166
|
00354
|
PUNB0108620
|
3206
|
20/01/2023
|
No Such Account
|
|
1388
|
AS0401011_131222FTO_143518
|
0401011000NRG23131220220447023
|
8083563232
|
13/12/2022
|
JAYEDA KHATUN
|
JAYEDA KHATUN
|
0401011WL045166
|
00354
|
PUNB0108620
|
3206
|
20/01/2023
|
No Such Account
|
|
1389
|
AS0401011_131222FTO_143518
|
0401011000NRG23131220220447018
|
8083563220
|
13/12/2022
|
ASORUDDIN
|
ASORUDDIN
|
0401011WL045166
|
00089
|
CBIN0283239
|
3206
|
20/01/2023
|
No Such Account
|
|
1390
|
AS0401011_180922FTO_95968
|
0401011000NRG23130920220306182
|
4955964072
|
18/09/2022
|
ASKAR ALI
|
ASKAR ALI
|
0401011WL035063
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
1391
|
AS0401011_180922FTO_95968
|
0401011000NRG23140920220307832
|
4955964100
|
18/09/2022
|
ARJINA KHATUN
|
ARJINA KHATUN
|
0401011WL035203
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
Account closed
|
|
1392
|
AS0401011_180922FTO_95968
|
0401011000NRG23180920220310846
|
4955964066
|
18/09/2022
|
HAFIZA KHATUN
|
HAFIZA KHATUN
|
0401011WL035447
|
00354
|
PUNB0108620
|
2748
|
24/09/2022
|
No Such Account
|
|
1393
|
AS0401011_180922FTO_95968
|
0401011000NRG23180920220311089
|
4955964098
|
18/09/2022
|
ABBU
|
ABBU
|
0401011WL035469
|
00415
|
SBIN0002024
|
1603
|
24/09/2022
|
Account closed
|
|
1394
|
AS0401011_180922FTO_95968
|
0401011000NRG23180920220311302
|
4955964088
|
18/09/2022
|
ABDUS SOBUR
|
ABDUS SOBUR
|
0401011WL035478
|
00415
|
SBIN0002024
|
3206
|
24/09/2022
|
No Such Account
|
|
1395
|
AS0401011_180922FTO_95968
|
0401011000NRG23180920220311303
|
4955964089
|
18/09/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL035478
|
00415
|
SBIN0002024
|
3206
|
24/09/2022
|
No Such Account
|
|
1396
|
AS0401011_180922FTO_95968
|
0401011000NRG23180920220311305
|
4955964067
|
18/09/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL035478
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1397
|
AS0401011_300422FTO_17500
|
0401011000NRG23300420220060569
|
1156219850
|
30/04/2022
|
MOYAZ UDDIN
|
MOYAZ UDDIN
|
0401011WL005175
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1398
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048989
|
1156028456
|
27/04/2022
|
SAMITUN KHATUN
|
SAMITUN KHATUN
|
0401011WL004290
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
1399
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048899
|
1156028327
|
27/04/2022
|
KADBHANU BEWA
|
KADBHANU BEWA
|
0401011WL004290
|
00462
|
UCBA0001206
|
1603
|
13/05/2022
|
No Such Account
|
|
1400
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048840
|
1156028638
|
27/04/2022
|
MORIOM NESSA BHUYAN
|
MORIOM NESSA BHUYAN
|
0401011WL004290
|
00462
|
UCBA0001206
|
1603
|
13/05/2022
|
No Such Account
|
|
1401
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048824
|
1156028423
|
27/04/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL004290
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1402
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048764
|
1156028565
|
27/04/2022
|
SHUKITAN NESSA
|
SHUKITAN NESSA
|
0401011WL004290
|
00462
|
UCBA0000499
|
1603
|
13/05/2022
|
No Such Account
|
|
1403
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048711
|
1156028525
|
27/04/2022
|
NUR JAMAL SHEIKH
|
NUR JAMAL SHEIKH
|
0401011WL004290
|
00462
|
UCBA0000499
|
1603
|
13/05/2022
|
No Such Account
|
|
1404
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048676
|
1156028376
|
27/04/2022
|
SORIF UDDIN
|
SORIF UDDIN
|
0401011WL004290
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1405
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048670
|
1156028378
|
27/04/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0401011WL004290
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1406
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048652
|
1156028435
|
27/04/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401011WL004290
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
1407
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048651
|
1156028434
|
27/04/2022
|
ABDUL MOTLEB
|
ABDUL MOTLEB
|
0401011WL004290
|
00462
|
UCBA0001206
|
1603
|
13/05/2022
|
No Such Account
|
|
1408
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048631
|
1156028398
|
27/04/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL004290
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
1409
|
AS0401011_270422FTO_14804
|
0401011000NRG23270420220048616
|
1156028608
|
27/04/2022
|
MORIOM KHATUN
|
MORIOM KHATUN
|
0401011WL004290
|
00462
|
UCBA0000505
|
1603
|
13/05/2022
|
No Such Account
|
|
1410
|
AS0401011_130522FTO_28021
|
0401011000NRG23130520220097181
|
1668151258
|
13/05/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401011WL008114
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
1411
|
AS0401011_130522FTO_28021
|
0401011000NRG23130520220097170
|
1668151259
|
13/05/2022
|
SOBAHAN ALI
|
SOBAHAN ALI
|
0401011WL008114
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
1412
|
AS0401011_130522FTO_28021
|
0401011000NRG23130520220097164
|
1668151233
|
13/05/2022
|
ABDUR RASHID
|
ABDUR RASHID
|
0401011WL008114
|
00691
|
IPOS0000001
|
1603
|
28/05/2022
|
No Such Account
|
|
1413
|
AS0401011_130522FTO_28021
|
0401011000NRG23130520220097163
|
1668151236
|
13/05/2022
|
KULSUM NESSA
|
KULSUM NESSA
|
0401011WL008114
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
1414
|
AS0401011_130522FTO_28021
|
0401011000NRG23130520220097157
|
1668151234
|
13/05/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL008114
|
00691
|
IPOS0000001
|
1603
|
28/05/2022
|
No Such Account
|
|
1415
|
AS0401011_130522FTO_28021
|
0401011000NRG23130520220097147
|
1668151235
|
13/05/2022
|
JORINA KHATUN
|
JORINA KHATUN
|
0401011WL008114
|
00354
|
PUNB0108620
|
1603
|
28/05/2022
|
No Such Account
|
|
1416
|
AS0401011_130522FTO_28021
|
0401011000NRG23130520220097135
|
1668151256
|
13/05/2022
|
JOMIR UDDIN
|
JOMIR UDDIN
|
0401011WL008114
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
1417
|
AS0401011_130522FTO_28021
|
0401011000NRG23130520220097134
|
1668151257
|
13/05/2022
|
SOBAHAN ALI
|
SOBAHAN ALI
|
0401011WL008114
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
1418
|
AS0401011_130522FTO_28021
|
0401011000NRG23130520220097132
|
1668151255
|
13/05/2022
|
SABIA KHATUN
|
SABIA KHATUN
|
0401011WL008114
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
1419
|
AS0401011_111022FTO_108355
|
0401011000NRG23111020220342991
|
5625341373
|
11/10/2022
|
ABIRAN NESSA BIBI
|
ABIRAN NESSA BIBI
|
0401011WL037880
|
00354
|
PUNB0108620
|
1603
|
19/10/2022
|
No Such Account
|
|
1420
|
AS0401011_111022FTO_108355
|
0401011000NRG23111020220342984
|
5625341367
|
11/10/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL037880
|
00354
|
PUNB0108620
|
1603
|
19/10/2022
|
No Such Account
|
|
1421
|
AS0401011_110522FTO_25088
|
0401011000NRG23110520220090127
|
1668304157
|
11/05/2022
|
SAHATON BIBI
|
SAHATON BIBI
|
0401011WL007721
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1422
|
AS0401011_110522FTO_25088
|
0401011000NRG23110520220090123
|
1668304142
|
11/05/2022
|
HAJERA BIBI
|
HAJERA BIBI
|
0401011WL007721
|
00462
|
UCBA0001206
|
1603
|
28/05/2022
|
No Such Account
|
|
1423
|
AS0401011_110522FTO_25088
|
0401011000NRG23110520220090118
|
1668304164
|
11/05/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0401011WL007721
|
00415
|
SBIN0002024
|
1603
|
28/05/2022
|
Account closed
|
|
1424
|
AS0401011_060422FTO_3608
|
0401011000NRG22050420220966264
|
0917063029
|
06/04/2022
|
ABDUL JOLIL
|
ABDUL JOLIL
|
0401011WL035079
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
Account closed
|
|
1425
|
AS0401011_060422FTO_3422
|
0401011000NRG22050420220965000
|
0916539463
|
06/04/2022
|
JAHURA KHATUN
|
JAHURA KHATUN
|
0401011WL035059
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
No Such Account
|
|
1426
|
AS0401011_251022FTO_113768
|
0401011000NRG23251020220354236
|
6029772852
|
25/10/2022
|
JORINA BIBI
|
JORINA BIBI
|
0401011WL039209
|
00029
|
PUNB0RRBAGB
|
2977
|
02/11/2022
|
No Such Account
|
|
1427
|
AS0401011_251022FTO_113768
|
0401011000NRG23251020220354235
|
6029772851
|
25/10/2022
|
JORINA BIBI
|
JORINA BIBI
|
0401011WL039209
|
00029
|
PUNB0RRBAGB
|
2977
|
02/11/2022
|
No Such Account
|
|
1428
|
AS0401011_251022FTO_113768
|
0401011000NRG23251020220354234
|
6029772850
|
25/10/2022
|
ROFIKUL ISLAM
|
ROFIKUL ISLAM
|
0401011WL039209
|
00029
|
PUNB0RRBAGB
|
2977
|
02/11/2022
|
No Such Account
|
|
1429
|
AS0401011_251022FTO_113768
|
0401011000NRG23251020220354233
|
6029772854
|
25/10/2022
|
ABDUS SOBUR ALI
|
ABDUS SOBUR ALI
|
0401011WL039209
|
00029
|
PUNB0RRBAGB
|
2977
|
02/11/2022
|
No Such Account
|
|
1430
|
AS0401011_251022FTO_113768
|
0401011000NRG23251020220354232
|
6029772853
|
25/10/2022
|
ABDUS SUBUR ALI
|
ABDUS SUBUR ALI
|
0401011WL039209
|
00029
|
PUNB0RRBAGB
|
2977
|
02/11/2022
|
No Such Account
|
|
1431
|
AS0401011_250522FTO_36277
|
0401011000NRG23250520220132360
|
1821287569
|
25/05/2022
|
UJUPA KHATUN
|
UJUPA KHATUN
|
0401011WL010202
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
1432
|
AS0401011_250522FTO_36277
|
0401011000NRG23250520220132359
|
1821287572
|
25/05/2022
|
SOFOR ALI
|
SOFOR ALI
|
0401011WL010202
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
1433
|
AS0401011_250522FTO_36277
|
0401011000NRG23250520220132349
|
1821287568
|
25/05/2022
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0401011WL010202
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
1434
|
AS0401011_250522FTO_36277
|
0401011000NRG23250520220132347
|
1821287570
|
25/05/2022
|
DELJAN BIBI
|
DELJAN BIBI
|
0401011WL010202
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
1435
|
AS0401011_250522FTO_36190
|
0401011000NRG23250520220131417
|
1821283645
|
25/05/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL010163
|
00029
|
UCBA0000502
|
1374
|
02/06/2022
|
No Such Account
|
|
1436
|
AS0401011_250522FTO_36190
|
0401011000NRG23250520220131407
|
1821283655
|
25/05/2022
|
ARJUMA BEGUM
|
ARJUMA BEGUM
|
0401011WL010163
|
00462
|
UCBA0001681
|
1374
|
02/06/2022
|
No Such Account
|
|
1437
|
AS0401011_250522FTO_36190
|
0401011000NRG23250520220131406
|
1821283654
|
25/05/2022
|
NARIMAN BIBI
|
NARIMAN BIBI
|
0401011WL010163
|
00462
|
UCBA0001681
|
1374
|
02/06/2022
|
No Such Account
|
|
1438
|
AS0401011_260422FTO_13949
|
0401011000NRG23260420220040116
|
1156623747
|
26/04/2022
|
MAHELA KHATUN
|
MAHELA KHATUN
|
0401011WL003640
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1439
|
AS0401011_260422FTO_13949
|
0401011000NRG23260420220040114
|
1156623787
|
26/04/2022
|
MOFIJ UDDIN
|
MOFIJ UDDIN
|
0401011WL003640
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
1440
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207486
|
3146312836
|
12/07/2022
|
ASMAT ALI
|
ASMAT ALI
|
0401011WL022522
|
00415
|
SBIN0002024
|
3206
|
16/07/2022
|
No Such Account
|
|
1441
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207484
|
3146312837
|
12/07/2022
|
ABBAS ALI
|
ABBAS ALI
|
0401011WL022522
|
00415
|
SBIN0002024
|
3206
|
16/07/2022
|
No Such Account
|
|
1442
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207481
|
3146312807
|
12/07/2022
|
JONAB ALI
|
JONAB ALI
|
0401011WL022520
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
1443
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207480
|
3146312806
|
12/07/2022
|
BAHADUR ISLAM
|
BAHADUR ISLAM
|
0401011WL022520
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
1444
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207479
|
3146312805
|
12/07/2022
|
BAHADUR ISLAM
|
BAHADUR ISLAM
|
0401011WL022520
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
1445
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207478
|
3146312804
|
12/07/2022
|
BAHADUR ISLAM
|
BAHADUR ISLAM
|
0401011WL022520
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
1446
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207477
|
3146312803
|
12/07/2022
|
JONAB ALI
|
JONAB ALI
|
0401011WL022520
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
1447
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207476
|
3146312835
|
12/07/2022
|
ASRAF ALI
|
ASRAF ALI
|
0401011WL022519
|
00029
|
PUNB0RRBAGB
|
3206
|
16/07/2022
|
No Such Account
|
|
1448
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207475
|
3146312834
|
12/07/2022
|
MONSHER ALI
|
MONSHER ALI
|
0401011WL022519
|
00029
|
PUNB0RRBAGB
|
3206
|
16/07/2022
|
No Such Account
|
|
1449
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207473
|
3146312833
|
12/07/2022
|
MONSER ALI
|
MONSER ALI
|
0401011WL022519
|
00029
|
PUNB0RRBAGB
|
3206
|
16/07/2022
|
No Such Account
|
|
1450
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207468
|
3146312802
|
12/07/2022
|
YUSAB ALI
|
YUSAB ALI
|
0401011WL022516
|
00354
|
PUNB0108620
|
3664
|
16/07/2022
|
No Such Account
|
|
1451
|
AS0401011_120722FTO_62669
|
0401011000NRG23120720220207467
|
3146312801
|
12/07/2022
|
YUSAB ALI
|
YUSAB ALI
|
0401011WL022516
|
00354
|
PUNB0108620
|
3664
|
16/07/2022
|
No Such Account
|
|
1452
|
AS0401011_120522FTO_26123
|
0401011000NRG23120520220094615
|
1668215713
|
12/05/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL007888
|
00462
|
UCBA0001206
|
1603
|
28/05/2022
|
No Such Account
|
|
1453
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959810
|
0916528377
|
05/04/2022
|
MAYNAL HOQUE
|
MAYNAL HOQUE
|
0401011WL034921
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1454
|
AS0401011_291022FTO_115999
|
0401011000NRG23281020220359511
|
6354568120
|
29/10/2022
|
SAHAB UDDIN MONDAL
|
SAHAB UDDIN MONDAL
|
0401011WL039727
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
1455
|
AS0401011_291022FTO_115999
|
0401011000NRG23281020220359512
|
6354568121
|
29/10/2022
|
SAHAB UDDIN MONDAL
|
SAHAB UDDIN MONDAL
|
0401011WL039727
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
1456
|
AS0401011_291022FTO_115999
|
0401011000NRG23281020220359513
|
6354568122
|
29/10/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL039727
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
1457
|
AS0401011_291022FTO_115999
|
0401011000NRG23281020220359516
|
6354568119
|
29/10/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0401011WL039729
|
00029
|
PUNB0RRBAGB
|
3435
|
11/11/2022
|
No Such Account
|
|
1458
|
AS0401011_131222FTO_143507
|
0401011000NRG23131220220446950
|
8083514645
|
13/12/2022
|
SHUKITON KHATUN
|
SHUKITON KHATUN
|
0401011WL045134
|
00415
|
SBIN0002024
|
1603
|
20/01/2023
|
Account closed
|
|
1459
|
AS0401011_131222FTO_143507
|
0401011000NRG23131220220446948
|
8083514642
|
13/12/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401011WL045134
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
|
1460
|
AS0401011_131222FTO_143507
|
0401011000NRG23131220220446932
|
8083514640
|
13/12/2022
|
RUPCHAN ALI
|
RUPCHAN ALI
|
0401011WL045134
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
|
1461
|
AS0401011_131222FTO_143507
|
0401011000NRG23131220220446911
|
8083514641
|
13/12/2022
|
KOMOL UDDIN
|
KOMOL UDDIN
|
0401011WL045134
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
|
1462
|
AS0401011_131222FTO_143507
|
0401011000NRG23131220220446892
|
8083514605
|
13/12/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL045134
|
00662
|
BDBL0001308
|
1603
|
20/01/2023
|
No Such Account
|
|
1463
|
AS0401011_171122FTO_128420
|
0401011000NRG23151120220380598
|
|
17/11/2022
|
NUR BHANU
|
NUR BHANU
|
0401011WL041717
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
|
1464
|
AS0401011_171122FTO_128420
|
0401011000NRG23151120220380631
|
6763881149
|
17/11/2022
|
ROHIM BADSH
|
ROHIM BADSH
|
0401011WL041717
|
00703
|
AIRP0000001
|
1374
|
03/12/2022
|
A/c Blocked or Frozen
|
|
1465
|
AS0401011_171122FTO_128420
|
0401011000NRG23151120220380632
|
|
17/11/2022
|
MOCHA AYSHA KHATUN
|
MOCHA AYSHA KHATUN
|
0401011WL041717
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
|
1466
|
AS0401011_171122FTO_128420
|
0401011000NRG23151120220380634
|
|
17/11/2022
|
JARINA BIBI
|
JARINA BIBI
|
0401011WL041717
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
|
1467
|
AS0401011_171122FTO_128420
|
0401011000NRG23151120220380661
|
|
17/11/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401011WL041717
|
00415
|
SBIN0002024
|
1145
|
02/12/2022
|
Account closed
|
|
1468
|
AS0401011_171122FTO_128420
|
0401011000NRG23151120220380681
|
|
17/11/2022
|
IMTAZ ALI
|
IMTAZ ALI
|
0401011WL041717
|
00354
|
PUNB0108620
|
229
|
02/12/2022
|
No Such Account
|
|
1469
|
AS0401011_190422FTO_10227
|
0401011000NRG23190420220011638
|
1155735180
|
19/04/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401011WL001425
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
1470
|
AS0401011_190422FTO_10227
|
0401011000NRG23190420220011685
|
1155735179
|
19/04/2022
|
ABDUL RASHID
|
ABDUL RASHID
|
0401011WL001430
|
00029
|
UTBI0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
1471
|
AS0401011_231122FTO_132332
|
0401011000NRG23171120220389655
|
|
23/11/2022
|
SHAMAD ALI
|
SHAMAD ALI
|
0401011WL042336
|
00415
|
SBIN0002024
|
1374
|
02/12/2022
|
Account closed
|
|
1472
|
AS0401011_231122FTO_132332
|
0401011000NRG23171120220389667
|
|
23/11/2022
|
BAHEJ ALI
|
BAHEJ ALI
|
0401011WL042336
|
00415
|
SBIN0002024
|
1374
|
02/12/2022
|
No Such Account
|
|
1473
|
AS0401011_231122FTO_132332
|
0401011000NRG23171120220389713
|
|
23/11/2022
|
SOHITON NESSA
|
SOHITON NESSA
|
0401011WL042336
|
00415
|
SBIN0002024
|
1374
|
02/12/2022
|
Account closed
|
|
1474
|
AS0401011_300522FTO_38859
|
0401011000NRG23300520220140499
|
1928341556
|
30/05/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0401011WL010828
|
00029
|
PUNB0RRBAGB
|
1603
|
04/06/2022
|
No Such Account
|
|
1475
|
AS0401011_300522FTO_38859
|
0401011000NRG23300520220140498
|
1928341557
|
30/05/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
0401011WL010828
|
00029
|
PUNB0RRBAGB
|
1603
|
04/06/2022
|
No Such Account
|
|
1476
|
AS0401011_040422FTO_2517
|
0401011000NRG22040420220961494
|
0916754894
|
04/04/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401011WL034988
|
00029
|
PUNB0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
1477
|
AS0401011_040422FTO_2517
|
0401011000NRG22040420220961478
|
0916754895
|
04/04/2022
|
HABIJA KHATUN
|
HABIJA KHATUN
|
0401011WL034988
|
00029
|
PUNB0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
1478
|
AS0401011_040422FTO_2335
|
0401011000NRG22040420220960419
|
0916537403
|
04/04/2022
|
ANOWAR HOSSAIN
|
ANOWAR HOSSAIN
|
0401011WL034932
|
00029
|
UTBI0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1479
|
AS0401011_040422FTO_2335
|
0401011000NRG22040420220960384
|
0916537342
|
04/04/2022
|
JAMILA KHATUN BIBI
|
JAMILA KHATUN BIBI
|
0401011WL034932
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
Account closed
|
|
1480
|
AS0401011_240822FTO_83748
|
0401011000NRG21090420211162845
|
4955272566
|
24/08/2022
|
PANCHAL MONDAL
|
PANCHAL MONDAL
|
0401011WL031575
|
00415
|
SBIN0002024
|
2343
|
24/09/2022
|
No Such Account
|
|
1481
|
AS0401011_070422FTO_3907
|
0401011000NRG22060420220973478
|
0917065638
|
07/04/2022
|
BISHA SHEIKH
|
BISHA SHEIKH
|
0401011WL035244
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
Account closed
|
|
1482
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223924
|
3862439978
|
25/07/2022
|
ABDUL KADER MONDAL
|
ABDUL KADER MONDAL
|
0401011WL025551
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1483
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223923
|
3862439977
|
25/07/2022
|
ABDUL KADER MONDAL
|
ABDUL KADER MONDAL
|
0401011WL025551
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1484
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223907
|
3862439981
|
25/07/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401011WL025546
|
00029
|
PUNB0RRBAGB
|
2977
|
11/08/2022
|
No Such Account
|
|
1485
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223906
|
3862439980
|
25/07/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401011WL025546
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
1486
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223905
|
3862439979
|
25/07/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401011WL025546
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
1487
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223891
|
3862439976
|
25/07/2022
|
ABDUR ROHIM
|
ABDUR ROHIM
|
0401011WL025541
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1488
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223890
|
3862439975
|
25/07/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0401011WL025541
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1489
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223889
|
3862439974
|
25/07/2022
|
ABDUR ROHIM
|
ABDUR ROHIM
|
0401011WL025541
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
1490
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223888
|
3862439973
|
25/07/2022
|
OMISA BIBI
|
OMISA BIBI
|
0401011WL025541
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1491
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223887
|
3862439986
|
25/07/2022
|
ABOSHAMA SK
|
ABOSHAMA SK
|
0401011WL025540
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1492
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223886
|
3862439985
|
25/07/2022
|
ABOSHAMA SK
|
ABOSHAMA SK
|
0401011WL025540
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1493
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223885
|
3862439984
|
25/07/2022
|
ABOSHAMA SK
|
ABOSHAMA SK
|
0401011WL025540
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1494
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223884
|
3862439983
|
25/07/2022
|
ABOSHAMA SK
|
ABOSHAMA SK
|
0401011WL025540
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1495
|
AS0401011_250722FTO_68203
|
0401011000NRG23250720220223883
|
3862439982
|
25/07/2022
|
SABURA KHATUN
|
SABURA KHATUN
|
0401011WL025540
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1496
|
AS0401011_141122FTO_126423
|
0401011000NRG23141120220379583
|
|
14/11/2022
|
JAMELA BIBI
|
JAMELA BIBI
|
0401011WL041682
|
00415
|
SBIN0007373
|
3435
|
02/12/2022
|
No Such Account
|
|
1497
|
AS0401011_141122FTO_126423
|
0401011000NRG23141120220379548
|
|
14/11/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
0401011WL041668
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
1498
|
AS0401011_141122FTO_126423
|
0401011000NRG23141120220379547
|
|
14/11/2022
|
SOBIKUL ISLAM
|
SOBIKUL ISLAM
|
0401011WL041668
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
1499
|
AS0401011_141122FTO_126423
|
0401011000NRG23141120220379492
|
|
14/11/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL041662
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
1500
|
AS0401011_141122FTO_126423
|
0401011000NRG23141120220379491
|
|
14/11/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL041662
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
1501
|
AS0401011_190822FTO_81610
|
0401011000NRG23170820220261983
|
4906339146
|
19/08/2022
|
ASIA BIBI
|
ASIA BIBI
|
0401011WL030411
|
00415
|
SBIN0007373
|
1374
|
22/09/2022
|
No Such Account
|
|
1502
|
AS0401011_190822FTO_81610
|
0401011000NRG23170820220262071
|
4906339069
|
19/08/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401011WL030411
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1503
|
AS0401011_190822FTO_81610
|
0401011000NRG23170820220262072
|
4906339068
|
19/08/2022
|
SONEKA KHATUN
|
SONEKA KHATUN
|
0401011WL030411
|
00029
|
PUNB0RRBAGB
|
1374
|
22/09/2022
|
No Such Account
|
|
1504
|
AS0401011_310522FTO_39823
|
0401011000NRG23310520220143483
|
N0522033600C4
|
31/05/2022
|
SITAP ALI
|
SITAP ALI
|
0401011WL011133
|
00029
|
PUNB0RRBAGB
|
916
|
06/06/2022
|
No Such Account
|
|
1505
|
AS0401011_040422FTO_2387
|
0401011000NRG22040420220960875
|
0916584904
|
04/04/2022
|
MOMARION NESSA
|
MOMARION NESSA
|
0401011WL034946
|
00462
|
UCBA0001206
|
3136
|
07/05/2022
|
No Such Account
|
|
1506
|
AS0401011_070822FTO_75205
|
0401011000NRG21121220200382062
|
4906381883
|
07/08/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL015570
|
00354
|
PUNB0108620
|
1278
|
22/09/2022
|
No Such Account
|
|
1507
|
AS0401011_070822FTO_75205
|
0401011000NRG21121220200382044
|
4906381884
|
07/08/2022
|
CHANDRA BHANU
|
CHANDRA BHANU
|
0401011WL015570
|
00415
|
SBIN0002024
|
1278
|
22/09/2022
|
Account closed
|
|
1508
|
AS0401011_160822FTO_79877
|
0401011000NRG20240220200525873
|
5625335946
|
16/08/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0401011WL012759
|
00703
|
AIRP0000001
|
1158
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1509
|
AS0401011_160822FTO_79877
|
0401011000NRG20240220200525871
|
5625335944
|
16/08/2022
|
AYSHA SIDDIKA
|
AYSHA SIDDIKA
|
0401011WL012759
|
00703
|
AIRP0000001
|
1158
|
19/10/2022
|
A/c Blocked or Frozen
|
|
1510
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959809
|
0916528376
|
05/04/2022
|
HASINA BEGUM
|
HASINA BEGUM
|
0401011WL034921
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1511
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959804
|
0916528379
|
05/04/2022
|
NUR ISLAM SEKH
|
NUR ISLAM SEKH
|
0401011WL034918
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1512
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959803
|
0916528378
|
05/04/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL034918
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1513
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959715
|
0916528375
|
05/04/2022
|
MAHIR UDDIN PRAMANIK
|
MAHIR UDDIN PRAMANIK
|
0401011WL034916
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1514
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959714
|
0916528374
|
05/04/2022
|
NALCHAN ALI
|
NALCHAN ALI
|
0401011WL034916
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1515
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959561
|
0916528381
|
05/04/2022
|
SUMAR ALI
|
SUMAR ALI
|
0401011WL034911
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1516
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959560
|
0916528380
|
05/04/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL034911
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1517
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959557
|
0916528404
|
05/04/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL034909
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
Account closed
|
|
1518
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959556
|
0916528403
|
05/04/2022
|
AYESHA KHATUN
|
AYESHA KHATUN
|
0401011WL034909
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
Account closed
|
|
1519
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959537
|
0916528373
|
05/04/2022
|
KUDDUS MANDAL
|
KUDDUS MANDAL
|
0401011WL034904
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1520
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959536
|
0916528372
|
05/04/2022
|
KOMELA BEWA
|
KOMELA BEWA
|
0401011WL034904
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1521
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959529
|
0916528382
|
05/04/2022
|
SUBAR ALI
|
SUBAR ALI
|
0401011WL034900
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1522
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959526
|
0916528391
|
05/04/2022
|
KAMRUN NEHAR
|
KAMRUN NEHAR
|
0401011WL034898
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1523
|
AS0401011_050422FTO_3109
|
0401011000NRG22040420220959525
|
0916528390
|
05/04/2022
|
KAMRUN NEHAR
|
KAMRUN NEHAR
|
0401011WL034898
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1524
|
AS0401011_050422FTO_3109
|
0401011000NRG22020420220959403
|
0916528371
|
05/04/2022
|
PASTALA BIBI
|
PASTALA BIBI
|
0401011WL034895
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1525
|
AS0401011_050422FTO_3109
|
0401011000NRG22020420220959402
|
0916528370
|
05/04/2022
|
MOYZUDDIN
|
MOYZUDDIN
|
0401011WL034895
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1526
|
AS0401011_050422FTO_3109
|
0401011000NRG22020420220959401
|
0916528414
|
05/04/2022
|
BELLAL HUSSAIN MONDOL
|
BELLAL HUSSAIN MONDOL
|
0401011WL034894
|
00415
|
SBIN0007373
|
3136
|
07/05/2022
|
No Such Account
|
|
1527
|
AS0401011_050422FTO_3109
|
0401011000NRG22020420220959400
|
0916528413
|
05/04/2022
|
BELLAL HUSSAIN MONDOL
|
BELLAL HUSSAIN MONDOL
|
0401011WL034894
|
00415
|
SBIN0007373
|
3136
|
07/05/2022
|
No Such Account
|
|
1528
|
AS0401011_050422FTO_3109
|
0401011000NRG22020420220959399
|
0916528399
|
05/04/2022
|
SOFOR ALI SEKH
|
SOFOR ALI SEKH
|
0401011WL034893
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
Account closed
|
|
1529
|
AS0401011_050422FTO_3109
|
0401011000NRG22020420220959398
|
0916528398
|
05/04/2022
|
SOFOR ALI SEKH
|
SOFOR ALI SEKH
|
0401011WL034893
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
Account closed
|
|
1530
|
AS0401011_050422FTO_3109
|
0401011000NRG22020420220959391
|
0916528415
|
05/04/2022
|
Abdul Mojid
|
Abdul Mojid
|
0401011WL034889
|
00029
|
UTBI0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1531
|
AS0401011_070422FTO_3994
|
0401011000NRG22050420220966196
|
0916523608
|
07/04/2022
|
AFIZA KHATUN
|
AFIZA KHATUN
|
0401011WL035077
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
1532
|
AS0401011_070422FTO_3994
|
0401011000NRG22050420220966185
|
0916523638
|
07/04/2022
|
KADBHANU
|
KADBHANU
|
0401011WL035077
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
No Such Account
|
|
1533
|
AS0401011_060422FTO_3657
|
0401011000NRG22050420220966435
|
0917302721
|
06/04/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL035083
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
No Such Account
|
|
1534
|
AS0401011_060422FTO_3657
|
0401011000NRG22050420220966434
|
0917302717
|
06/04/2022
|
HALIMA KHATUN BIBI
|
HALIMA KHATUN BIBI
|
0401011WL035083
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
1535
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395440
|
6656600807
|
20/11/2022
|
SUMARI BIBI
|
SUMARI BIBI
|
0401011WL042737
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
1536
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395439
|
6656600806
|
20/11/2022
|
SAKMAN ALI
|
SAKMAN ALI
|
0401011WL042737
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
1537
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395438
|
6656600808
|
20/11/2022
|
RUPBHANU BIBI
|
RUPBHANU BIBI
|
0401011WL042736
|
00415
|
SBIN0007373
|
1145
|
25/11/2022
|
No Such Account
|
|
1538
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005552
|
1156439782
|
17/04/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0401011WL000894
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1539
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005553
|
1156439779
|
17/04/2022
|
CHURUTAN BIBI
|
CHURUTAN BIBI
|
0401011WL000895
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1540
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005554
|
1156439780
|
17/04/2022
|
NOR MAHAMMAD MONDAL
|
NOR MAHAMMAD MONDAL
|
0401011WL000895
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1541
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005555
|
1156439773
|
17/04/2022
|
ABDUL HAI MONDAL
|
ABDUL HAI MONDAL
|
0401011WL000896
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1542
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005556
|
1156439774
|
17/04/2022
|
JAYNAB BEGUM
|
JAYNAB BEGUM
|
0401011WL000896
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1543
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005557
|
1156439775
|
17/04/2022
|
JORINA BIBI
|
JORINA BIBI
|
0401011WL000896
|
00029
|
PUNB0RRBAGB
|
229
|
13/05/2022
|
No Such Account
|
|
1544
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005558
|
1156439762
|
17/04/2022
|
MAMINUL ISLAM
|
MAMINUL ISLAM
|
0401011WL000897
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1545
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005559
|
1156439763
|
17/04/2022
|
MAMINUL ISLAM
|
MAMINUL ISLAM
|
0401011WL000897
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1546
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005560
|
1156439764
|
17/04/2022
|
MAMINUL ISLAM
|
MAMINUL ISLAM
|
0401011WL000897
|
00354
|
PUNB0108620
|
229
|
13/05/2022
|
No Such Account
|
|
1547
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005561
|
1156439776
|
17/04/2022
|
MOZNU SK
|
MOZNU SK
|
0401011WL000898
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1548
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005562
|
1156439777
|
17/04/2022
|
MOZNU SK
|
MOZNU SK
|
0401011WL000898
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1549
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005563
|
1156439778
|
17/04/2022
|
MOZNU SK
|
MOZNU SK
|
0401011WL000898
|
00029
|
PUNB0RRBAGB
|
229
|
13/05/2022
|
No Such Account
|
|
1550
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005564
|
1156439769
|
17/04/2022
|
MONOWAR HOSSAIN
|
MONOWAR HOSSAIN
|
0401011WL000899
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1551
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005565
|
1156439770
|
17/04/2022
|
MONOWAR HOSSAIN
|
MONOWAR HOSSAIN
|
0401011WL000899
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1552
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005566
|
1156439767
|
17/04/2022
|
ROFIQUL HOQUE
|
ROFIQUL HOQUE
|
0401011WL000900
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1553
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005567
|
1156439768
|
17/04/2022
|
ROFIQUL HOQUE
|
ROFIQUL HOQUE
|
0401011WL000900
|
00029
|
PUNB0RRBAGB
|
2977
|
13/05/2022
|
No Such Account
|
|
1554
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005568
|
1156439771
|
17/04/2022
|
NUR ALOM
|
NUR ALOM
|
0401011WL000901
|
00029
|
PUNB0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
1555
|
AS0401011_170422FTO_8766
|
0401011000NRG23170420220005569
|
1156439772
|
17/04/2022
|
NUR ALOM
|
NUR ALOM
|
0401011WL000901
|
00029
|
PUNB0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
1556
|
AS0401011_190422FTO_9881
|
0401011000NRG23190420220010185
|
1155743895
|
19/04/2022
|
TASLIMA BIBI
|
TASLIMA BIBI
|
0401011WL001315
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1557
|
AS0401011_070422FTO_4026
|
0401011000NRG22060420220970917
|
0917299043
|
07/04/2022
|
MOJIRON BIBI
|
MOJIRON BIBI
|
0401011WL035205
|
00415
|
SBIN0007373
|
2912
|
07/05/2022
|
No Such Account
|
|
1558
|
AS0401011_070422FTO_4026
|
0401011000NRG22060420220970881
|
0917298981
|
07/04/2022
|
MORIOM NESSA
|
MORIOM NESSA
|
0401011WL035205
|
00029
|
PUNB0RRBAGB
|
2912
|
07/05/2022
|
No Such Account
|
|
1559
|
AS0401011_070422FTO_4026
|
0401011000NRG22060420220970878
|
0917299034
|
07/04/2022
|
HANIF ALI
|
HANIF ALI
|
0401011WL035205
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
Account closed
|
|
1560
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200614117
|
5625344787
|
24/09/2022
|
ULUFA KHATUN
|
ULUFA KHATUN
|
0401011WL015090
|
00415
|
SBIN0007373
|
1158
|
19/10/2022
|
No Such Account
|
|
1561
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200614116
|
5625344786
|
24/09/2022
|
ULUFA KHATUN
|
ULUFA KHATUN
|
0401011WL015090
|
00415
|
SBIN0007373
|
1158
|
19/10/2022
|
No Such Account
|
|
1562
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200614058
|
5625344821
|
24/09/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL015090
|
00415
|
SBIN0007373
|
1158
|
19/10/2022
|
No Such Account
|
|
1563
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200613968
|
5625344781
|
24/09/2022
|
OSMAN GONI
|
OSMAN GONI
|
0401011WL015090
|
00415
|
SBIN0007373
|
1158
|
19/10/2022
|
No Such Account
|
|
1564
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200613967
|
5625344782
|
24/09/2022
|
OSMAN GONI
|
OSMAN GONI
|
0401011WL015090
|
00415
|
SBIN0007373
|
1158
|
19/10/2022
|
No Such Account
|
|
1565
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200613919
|
5625344819
|
24/09/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL015090
|
00415
|
SBIN0007373
|
1158
|
19/10/2022
|
No Such Account
|
|
1566
|
AS0401011_280422FTO_15679
|
0401011000NRG23270420220048437
|
1155795660
|
28/04/2022
|
KAZIM UDDIN
|
KAZIM UDDIN
|
0401011WL004282
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
1567
|
AS0401011_280422FTO_15679
|
0401011000NRG23270420220048430
|
1155795659
|
28/04/2022
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
0401011WL004282
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
1568
|
AS0401011_280422FTO_15679
|
0401011000NRG23270420220048412
|
1155795633
|
28/04/2022
|
AJUBA BIBI
|
AJUBA BIBI
|
0401011WL004282
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1569
|
AS0401011_280422FTO_15679
|
0401011000NRG23270420220048409
|
1155795635
|
28/04/2022
|
SAGOR ALI
|
SAGOR ALI
|
0401011WL004282
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1570
|
AS0401011_280422FTO_15679
|
0401011000NRG23270420220048406
|
1155795642
|
28/04/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401011WL004282
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
1571
|
AS0401011_280422FTO_15679
|
0401011000NRG23270420220048393
|
1155795634
|
28/04/2022
|
SABIRAN NESSA
|
SABIRAN NESSA
|
0401011WL004282
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1572
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227734
|
3862546860
|
28/07/2022
|
TAJEL ALI
|
TAJEL ALI
|
0401011WL025903
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1573
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227735
|
3862546861
|
28/07/2022
|
TAJEL ALI
|
TAJEL ALI
|
0401011WL025903
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1574
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227737
|
3862546821
|
28/07/2022
|
JOBEDA BIBI
|
JOBEDA BIBI
|
0401011WL025905
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
1575
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227738
|
3862546822
|
28/07/2022
|
KODOM ALI
|
KODOM ALI
|
0401011WL025905
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
1576
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227795
|
3862546823
|
28/07/2022
|
ROHOM ALI MONDAL
|
ROHOM ALI MONDAL
|
0401011WL025926
|
00029
|
PUNB0RRBAGB
|
3664
|
11/08/2022
|
No Such Account
|
|
1577
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227796
|
3862546824
|
28/07/2022
|
ROHOM ALI MONDAL
|
ROHOM ALI MONDAL
|
0401011WL025926
|
00029
|
PUNB0RRBAGB
|
3664
|
11/08/2022
|
No Such Account
|
|
1578
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227803
|
3862546830
|
28/07/2022
|
ABUL HOSEN
|
ABUL HOSEN
|
0401011WL025930
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1579
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227804
|
3862546831
|
28/07/2022
|
ABUL HOSEN
|
ABUL HOSEN
|
0401011WL025930
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1580
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227716
|
3862546829
|
28/07/2022
|
ABDUR RAHMAN
|
ABDUR RAHMAN
|
0401011WL025896
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
1581
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227741
|
3862546825
|
28/07/2022
|
HAMED ALI
|
HAMED ALI
|
0401011WL025907
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1582
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227742
|
3862546826
|
28/07/2022
|
SUKTARA BEGUM
|
SUKTARA BEGUM
|
0401011WL025907
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1583
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227743
|
3862546827
|
28/07/2022
|
HAMED ALI
|
HAMED ALI
|
0401011WL025907
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1584
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227744
|
3862546828
|
28/07/2022
|
HAMED ALI
|
HAMED ALI
|
0401011WL025907
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1585
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227756
|
3862546832
|
28/07/2022
|
JOHAR UDDIN
|
JOHAR UDDIN
|
0401011WL025912
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1586
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227757
|
3862546833
|
28/07/2022
|
RAMJAAN ALI
|
RAMJAAN ALI
|
0401011WL025912
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
1587
|
AS0401011_280722FTO_69407
|
0401011000NRG23270720220227758
|
3862546834
|
28/07/2022
|
MAHIDA KHATUN
|
MAHIDA KHATUN
|
0401011WL025912
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1588
|
AS0401011_270622FTO_55559
|
0401011000NRG23270620220187847
|
2895076874
|
27/06/2022
|
BAHADUR ALI
|
BAHADUR ALI
|
0401011WL019008
|
00415
|
SBIN0007373
|
3664
|
08/07/2022
|
No Such Account
|
|
1589
|
AS0401011_270622FTO_55559
|
0401011000NRG23270620220187848
|
2895076875
|
27/06/2022
|
BAHADUR ALI
|
BAHADUR ALI
|
0401011WL019008
|
00415
|
SBIN0007373
|
3664
|
08/07/2022
|
No Such Account
|
|
1590
|
AS0401011_270622FTO_55559
|
0401011000NRG23270620220187849
|
2895076876
|
27/06/2022
|
BAHADUR ALI
|
BAHADUR ALI
|
0401011WL019008
|
00415
|
SBIN0007373
|
3664
|
08/07/2022
|
No Such Account
|
|
1591
|
AS0401011_270622FTO_55559
|
0401011000NRG23270620220187868
|
2895076877
|
27/06/2022
|
ALI SAHA
|
ALI SAHA
|
0401011WL019016
|
00415
|
SBIN0007373
|
2290
|
08/07/2022
|
No Such Account
|
|
1592
|
AS0401011_141222FTO_144738
|
0401011000NRG23141220220448531
|
8085485889
|
14/12/2022
|
RUPCHAN ALI
|
RUPCHAN ALI
|
0401011WL045319
|
00462
|
UCBA0001681
|
1603
|
20/01/2023
|
No Such Account
|
|
1593
|
AS0401011_290622FTO_56994
|
0401011000NRG23290620220191883
|
3412911118
|
29/06/2022
|
ENTAZ ALI
|
ENTAZ ALI
|
0401011WL019726
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
No Such Account
|
|
1594
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173284
|
2459225403
|
18/06/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL016130
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
1595
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173285
|
2459225404
|
18/06/2022
|
BATEN ALI SK
|
BATEN ALI SK
|
0401011WL016130
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
1596
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173286
|
2459225405
|
18/06/2022
|
BATEN ALI SK
|
BATEN ALI SK
|
0401011WL016130
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
1597
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173287
|
2459225401
|
18/06/2022
|
AJIMUDDIN SK
|
AJIMUDDIN SK
|
0401011WL016131
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
1598
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173288
|
2459225402
|
18/06/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL016131
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
1599
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173289
|
2459225406
|
18/06/2022
|
OCHUM UDDIN
|
OCHUM UDDIN
|
0401011WL016132
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
1600
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173290
|
2459225407
|
18/06/2022
|
OCHUM UDDIN
|
OCHUM UDDIN
|
0401011WL016132
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
1601
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173291
|
2459225408
|
18/06/2022
|
MEHERABI BEWA
|
MEHERABI BEWA
|
0401011WL016132
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
1602
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173292
|
2459225409
|
18/06/2022
|
SATTAR ALI
|
SATTAR ALI
|
0401011WL016133
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
1603
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173293
|
2459225410
|
18/06/2022
|
SATTAR ALI
|
SATTAR ALI
|
0401011WL016133
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
1604
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173294
|
2459225411
|
18/06/2022
|
SATTAR ALI
|
SATTAR ALI
|
0401011WL016133
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
1605
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173249
|
2459225396
|
18/06/2022
|
AFSAR ALI SHEIKH
|
AFSAR ALI SHEIKH
|
0401011WL016121
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
1606
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173250
|
2459225397
|
18/06/2022
|
AFSAR ALI SHEIKH
|
AFSAR ALI SHEIKH
|
0401011WL016121
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
1607
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173251
|
2459225398
|
18/06/2022
|
AFSAR ALI SHEIKH
|
AFSAR ALI SHEIKH
|
0401011WL016121
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
1608
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173252
|
2459225418
|
18/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL016122
|
00029
|
PUNB0RRBAGB
|
3435
|
24/06/2022
|
No Such Account
|
|
1609
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173253
|
2459225419
|
18/06/2022
|
BELLAL HOSEN
|
BELLAL HOSEN
|
0401011WL016122
|
00029
|
PUNB0RRBAGB
|
3435
|
24/06/2022
|
No Such Account
|
|
1610
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173254
|
2459225415
|
18/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL016122
|
00029
|
PUNB0RRBAGB
|
3435
|
24/06/2022
|
No Such Account
|
|
1611
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173255
|
2459225416
|
18/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL016122
|
00029
|
PUNB0RRBAGB
|
3435
|
24/06/2022
|
No Such Account
|
|
1612
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173256
|
2459225417
|
18/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL016122
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
1613
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173257
|
2459225412
|
18/06/2022
|
ANJIRA BEGUM
|
ANJIRA BEGUM
|
0401011WL016123
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
1614
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173258
|
2459225413
|
18/06/2022
|
ANJIRA BEGUM
|
ANJIRA BEGUM
|
0401011WL016123
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
1615
|
AS0401011_180622FTO_51184
|
0401011000NRG23170620220173259
|
2459225414
|
18/06/2022
|
ANJIRA BEGUM
|
ANJIRA BEGUM
|
0401011WL016123
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
1616
|
AS0401011_011222FTO_137604
|
0401011000NRG23301120220417458
|
7912792765
|
01/12/2022
|
SUKUM UDDIN
|
SUKUM UDDIN
|
0401011WL043859
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
Account closed
|
|
1617
|
AS0401011_011222FTO_137604
|
0401011000NRG23301120220417439
|
7912792761
|
01/12/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0401011WL043859
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1618
|
AS0401011_070422FTO_3918
|
0401011000NRG22060420220973580
|
0929803442
|
07/04/2022
|
KONMON NESSA
|
KONMON NESSA
|
0401011WL035245
|
00354
|
PUNB0108620
|
2688
|
07/05/2022
|
No Such Account
|
|
1619
|
AS0401011_070422FTO_3918
|
0401011000NRG22060420220973517
|
0929803455
|
07/04/2022
|
ABDUR RASID
|
ABDUR RASID
|
0401011WL035245
|
00354
|
PUNB0108620
|
2688
|
07/05/2022
|
No Such Account
|
|
1620
|
AS0401011_040422FTO_2432
|
0401011000NRG22040420220961213
|
0916524413
|
04/04/2022
|
NUR BEGUM
|
NUR BEGUM
|
0401011WL034961
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
1621
|
AS0401011_040422FTO_2432
|
0401011000NRG22040420220961202
|
0916524411
|
04/04/2022
|
ABUSHAMA
|
ABUSHAMA
|
0401011WL034961
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
1622
|
AS0401011_300422FTO_16850
|
0401011000NRG23270420220046067
|
1156032039
|
30/04/2022
|
ROHIMON NESSA
|
ROHIMON NESSA
|
0401011WL004112
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1623
|
AS0401011_300422FTO_16850
|
0401011000NRG23270420220046053
|
1156032043
|
30/04/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0401011WL004112
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
No Such Account
|
|
1624
|
AS0401011_300422FTO_16850
|
0401011000NRG23270420220046045
|
1156032055
|
30/04/2022
|
AYNAL UDDIN
|
AYNAL UDDIN
|
0401011WL004112
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1625
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189552
|
3413178101
|
28/06/2022
|
NAHIR UDDIN
|
NAHIR UDDIN
|
0401011WL019325
|
00029
|
PUNB0RRBAGB
|
3206
|
29/07/2022
|
No Such Account
|
|
1626
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189553
|
3413178102
|
28/06/2022
|
FULJAN NESSA
|
FULJAN NESSA
|
0401011WL019325
|
00029
|
PUNB0RRBAGB
|
3206
|
29/07/2022
|
No Such Account
|
|
1627
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189554
|
3413178103
|
28/06/2022
|
NAZRUL ISLAM
|
NAZRUL ISLAM
|
0401011WL019325
|
00029
|
PUNB0RRBAGB
|
3206
|
29/07/2022
|
No Such Account
|
|
1628
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189555
|
3413178104
|
28/06/2022
|
NAZRUL ISLAM
|
NAZRUL ISLAM
|
0401011WL019325
|
00029
|
PUNB0RRBAGB
|
3206
|
29/07/2022
|
No Such Account
|
|
1629
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189556
|
3413178105
|
28/06/2022
|
NAZRUL ISLAM
|
NAZRUL ISLAM
|
0401011WL019325
|
00029
|
PUNB0RRBAGB
|
3206
|
29/07/2022
|
No Such Account
|
|
1630
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189582
|
3413178088
|
28/06/2022
|
CHANDRA VANU BIBI
|
CHANDRA VANU BIBI
|
0401011WL019330
|
00029
|
PUNB0RRBAGB
|
3435
|
29/07/2022
|
No Such Account
|
|
1631
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189583
|
3413178089
|
28/06/2022
|
CHANDRA BHANU
|
CHANDRA BHANU
|
0401011WL019330
|
00029
|
PUNB0RRBAGB
|
3435
|
29/07/2022
|
No Such Account
|
|
1632
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189584
|
3413178090
|
28/06/2022
|
CHANDRA BHANU
|
CHANDRA BHANU
|
0401011WL019330
|
00029
|
PUNB0RRBAGB
|
3435
|
29/07/2022
|
No Such Account
|
|
1633
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189585
|
3413178091
|
28/06/2022
|
AKBAR ALI
|
AKBAR ALI
|
0401011WL019330
|
00029
|
PUNB0RRBAGB
|
3435
|
29/07/2022
|
No Such Account
|
|
1634
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189593
|
3413178092
|
28/06/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL019333
|
00029
|
PUNB0RRBAGB
|
3435
|
29/07/2022
|
No Such Account
|
|
1635
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189594
|
3413178093
|
28/06/2022
|
KODBHANU BIBI
|
KODBHANU BIBI
|
0401011WL019333
|
00029
|
PUNB0RRBAGB
|
3435
|
29/07/2022
|
No Such Account
|
|
1636
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189595
|
3413178094
|
28/06/2022
|
NUR HABIB SHEIKH
|
NUR HABIB SHEIKH
|
0401011WL019333
|
00029
|
PUNB0RRBAGB
|
3664
|
29/07/2022
|
No Such Account
|
|
1637
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189596
|
3413178095
|
28/06/2022
|
SANOWAR HOSEN
|
SANOWAR HOSEN
|
0401011WL019333
|
00029
|
PUNB0RRBAGB
|
3664
|
29/07/2022
|
No Such Account
|
|
1638
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189664
|
3413178096
|
28/06/2022
|
BADI SHEIKH
|
BADI SHEIKH
|
0401011WL019350
|
00029
|
PUNB0RRBAGB
|
3206
|
29/07/2022
|
No Such Account
|
|
1639
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189665
|
3413178097
|
28/06/2022
|
HASHEM ALI
|
HASHEM ALI
|
0401011WL019350
|
00029
|
PUNB0RRBAGB
|
3206
|
29/07/2022
|
No Such Account
|
|
1640
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189688
|
3413178085
|
28/06/2022
|
OJER ALI
|
OJER ALI
|
0401011WL019354
|
00029
|
PUNB0RRBAGB
|
2977
|
29/07/2022
|
No Such Account
|
|
1641
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189689
|
3413178086
|
28/06/2022
|
OJER ALI
|
OJER ALI
|
0401011WL019354
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
No Such Account
|
|
1642
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189690
|
3413178087
|
28/06/2022
|
FALANI KHATUN
|
FALANI KHATUN
|
0401011WL019354
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
No Such Account
|
|
1643
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189691
|
3413178098
|
28/06/2022
|
NALU UDDIN
|
NALU UDDIN
|
0401011WL019355
|
00029
|
PUNB0RRBAGB
|
2977
|
29/07/2022
|
No Such Account
|
|
1644
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189692
|
3413178099
|
28/06/2022
|
NALU UDDIN
|
NALU UDDIN
|
0401011WL019355
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
No Such Account
|
|
1645
|
AS0401011_280622FTO_56248
|
0401011000NRG23280620220189693
|
3413178100
|
28/06/2022
|
DOLENA KHATUN
|
DOLENA KHATUN
|
0401011WL019355
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
No Such Account
|
|
1646
|
AS0401011_161022FTO_110103
|
0401011000NRG23161020220347271
|
5811571021
|
16/10/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL038429
|
00415
|
SBIN0002024
|
687
|
19/10/2022
|
No Such Account
|
|
1647
|
AS0401011_161022FTO_110103
|
0401011000NRG23161020220347280
|
5811571026
|
16/10/2022
|
MOZIBAR ROHMAN
|
MOZIBAR ROHMAN
|
0401011WL038429
|
00415
|
SBIN0002024
|
687
|
19/10/2022
|
Account closed
|
|
1648
|
AS0401011_301122FTO_136380
|
0401011000NRG23301120220423408
|
7912999134
|
30/11/2022
|
MOZAMMEL HOQUE
|
MOZAMMEL HOQUE
|
0401011WL043942
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
1649
|
AS0401011_050422FTO_3125
|
0401011000NRG22050420220964387
|
0924289394
|
05/04/2022
|
JAHER ALI
|
JAHER ALI
|
0401011WL035049
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
1650
|
AS0401011_270422FTO_14563
|
0401011000NRG23270420220043951
|
1155720680
|
27/04/2022
|
MUSA MONDAL
|
MUSA MONDAL
|
0401011WL004039
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1651
|
AS0401011_270422FTO_14563
|
0401011000NRG23270420220043936
|
1155720679
|
27/04/2022
|
SONEKA KHATUN
|
SONEKA KHATUN
|
0401011WL004039
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1652
|
AS0401011_270422FTO_14563
|
0401011000NRG23270420220043931
|
1155720572
|
27/04/2022
|
NARZIMA KHATUN
|
NARZIMA KHATUN
|
0401011WL004039
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1653
|
AS0401011_270422FTO_14563
|
0401011000NRG23270420220043911
|
1155720711
|
27/04/2022
|
ABDUL MALIK
|
ABDUL MALIK
|
0401011WL004039
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1654
|
AS0401011_270422FTO_14563
|
0401011000NRG23270420220043899
|
1155720657
|
27/04/2022
|
IMAN ALI MONDAL
|
IMAN ALI MONDAL
|
0401011WL004039
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1655
|
AS0401011_270422FTO_14563
|
0401011000NRG23270420220043885
|
1155720717
|
27/04/2022
|
FULKHATUN BIBI
|
FULKHATUN BIBI
|
0401011WL004039
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1656
|
AS0401011_270422FTO_14563
|
0401011000NRG23270420220043863
|
1155720570
|
27/04/2022
|
MOMREJ ALI
|
MOMREJ ALI
|
0401011WL004039
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1657
|
AS0401011_270422FTO_14563
|
0401011000NRG23270420220043824
|
1155720639
|
27/04/2022
|
ASIA BIBI
|
ASIA BIBI
|
0401011WL004039
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1658
|
AS0401011_270522FTO_38057
|
0401011000NRG23270520220138608
|
1890371600
|
27/05/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL010628
|
00415
|
SBIN0002024
|
1603
|
02/06/2022
|
Account closed
|
|
1659
|
AS0401011_240422FTO_12513
|
0401011000NRG23190420220012291
|
1156407113
|
24/04/2022
|
ASIA BIBI
|
ASIA BIBI
|
0401011WL001487
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1660
|
AS0401011_240422FTO_12513
|
0401011000NRG23190420220012329
|
1156407048
|
24/04/2022
|
MOMREJ ALI
|
MOMREJ ALI
|
0401011WL001487
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1661
|
AS0401011_240422FTO_12513
|
0401011000NRG23190420220012351
|
1156407030
|
24/04/2022
|
FULKHATUN BIBI
|
FULKHATUN BIBI
|
0401011WL001487
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1662
|
AS0401011_240422FTO_12513
|
0401011000NRG23190420220012365
|
1156407131
|
24/04/2022
|
IMAN ALI MONDAL
|
IMAN ALI MONDAL
|
0401011WL001487
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1663
|
AS0401011_240422FTO_12513
|
0401011000NRG23190420220012377
|
1156406989
|
24/04/2022
|
ABDUL MALIK
|
ABDUL MALIK
|
0401011WL001487
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1664
|
AS0401011_170922FTO_95638
|
0401011000NRG23170920220309752
|
4955414210
|
17/09/2022
|
MORIOM NESSA
|
MORIOM NESSA
|
0401011WL035364
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
1665
|
AS0401011_170922FTO_95638
|
0401011000NRG23170920220309806
|
4955414222
|
17/09/2022
|
MAMIRON NESSA
|
MAMIRON NESSA
|
0401011WL035370
|
00415
|
SBIN0002024
|
1603
|
24/09/2022
|
No Such Account
|
|
1666
|
AS0401011_231122FTO_132367
|
0401011000NRG23171120220390136
|
|
23/11/2022
|
ABUL HACHEM MONDAL
|
ABUL HACHEM MONDAL
|
0401011WL042353
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
|
1667
|
AS0401011_231122FTO_132367
|
0401011000NRG23171120220390172
|
|
23/11/2022
|
SOMIRON NESSA
|
SOMIRON NESSA
|
0401011WL042353
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
|
1668
|
AS0401011_231122FTO_132367
|
0401011000NRG23171120220390173
|
|
23/11/2022
|
ESAR UDDIN
|
ESAR UDDIN
|
0401011WL042353
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
|
1669
|
AS0401011_301122FTO_135946
|
0401011000NRG23301120220417384
|
7912944301
|
30/11/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL043856
|
00415
|
SBIN0002024
|
3435
|
14/01/2023
|
Account closed
|
|
1670
|
AS0401011_301122FTO_135946
|
0401011000NRG23301120220417383
|
7912944289
|
30/11/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL043856
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
1671
|
AS0401011_040422FTO_2383
|
0401011000NRG22040420220960827
|
0916597599
|
04/04/2022
|
OSMAN GANI
|
OSMAN GANI
|
0401011WL034944
|
00029
|
UTBI0RRBAGB
|
2016
|
07/05/2022
|
No Such Account
|
|
1672
|
AS0401011_040422FTO_2383
|
0401011000NRG22040420220960826
|
0916597588
|
04/04/2022
|
OSMAN GANI
|
OSMAN GANI
|
0401011WL034944
|
00462
|
UCBA0001206
|
3136
|
07/05/2022
|
No Such Account
|
|
1673
|
AS0401011_040422FTO_2383
|
0401011000NRG22040420220960825
|
0916597589
|
04/04/2022
|
MANOWARA KHATUN
|
MANOWARA KHATUN
|
0401011WL034944
|
00029
|
UTBI0RRBAGB
|
2016
|
07/05/2022
|
No Such Account
|
|
1674
|
AS0401011_210922FTO_98400
|
0401011000NRG23210920220317860
|
4955242073
|
21/09/2022
|
HATEM ALI
|
HATEM ALI
|
0401011WL035897
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1675
|
AS0401011_210922FTO_98400
|
0401011000NRG23210920220317859
|
4955242072
|
21/09/2022
|
HATEM ALI
|
HATEM ALI
|
0401011WL035897
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1676
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220265224
|
4905192359
|
19/08/2022
|
HAWATON BIBI
|
HAWATON BIBI
|
0401011WL030844
|
00415
|
SBIN0002024
|
3206
|
22/09/2022
|
No Such Account
|
|
1677
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220265223
|
4905192358
|
19/08/2022
|
HAWATON BIBI
|
HAWATON BIBI
|
0401011WL030844
|
00415
|
SBIN0002024
|
3206
|
22/09/2022
|
No Such Account
|
|
1678
|
AS0401011_210622FTO_52669
|
0401011000NRG23210620220178423
|
2559324773
|
21/06/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL017246
|
00029
|
PUNB0RRBAGB
|
2061
|
01/07/2022
|
No Such Account
|
|
1679
|
AS0401011_210622FTO_52669
|
0401011000NRG23210620220178422
|
2559324772
|
21/06/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL017246
|
00029
|
PUNB0RRBAGB
|
2061
|
01/07/2022
|
No Such Account
|
|
1680
|
AS0401011_210622FTO_52669
|
0401011000NRG23210620220178421
|
2559324771
|
21/06/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL017246
|
00029
|
PUNB0RRBAGB
|
2061
|
01/07/2022
|
No Such Account
|
|
1681
|
AS0401011_200922FTO_97633
|
0401011000NRG23200920220316636
|
4955414826
|
20/09/2022
|
ARJINA KHATUN
|
ARJINA KHATUN
|
0401011WL035820
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
Account closed
|
|
1682
|
AS0401011_200922FTO_97633
|
0401011000NRG23200920220316624
|
4955414831
|
20/09/2022
|
NASIYA BIBI
|
NASIYA BIBI
|
0401011WL035817
|
00415
|
SBIN0002024
|
3664
|
24/09/2022
|
No Such Account
|
|
1683
|
AS0401011_200922FTO_97633
|
0401011000NRG23200920220316612
|
4955414852
|
20/09/2022
|
OSEL SK
|
OSEL SK
|
0401011WL035811
|
00415
|
SBIN0007373
|
3206
|
24/09/2022
|
No Such Account
|
|
1684
|
AS0401011_200922FTO_97633
|
0401011000NRG23200920220316611
|
4955414851
|
20/09/2022
|
OSEL SK
|
OSEL SK
|
0401011WL035811
|
00415
|
SBIN0007373
|
3206
|
24/09/2022
|
No Such Account
|
|
1685
|
AS0401011_200922FTO_97633
|
0401011000NRG23200920220316603
|
4955414802
|
20/09/2022
|
MOFIJ UDDIN
|
MOFIJ UDDIN
|
0401011WL035808
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
1686
|
AS0401011_200922FTO_97633
|
0401011000NRG23200920220316543
|
4955414801
|
20/09/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL035789
|
00354
|
PUNB0108620
|
3435
|
24/09/2022
|
No Such Account
|
|
1687
|
AS0401011_200922FTO_97633
|
0401011000NRG23200920220316535
|
4955414803
|
20/09/2022
|
JAHURA BIBI
|
JAHURA BIBI
|
0401011WL035785
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
1688
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177645
|
2486176836
|
20/06/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401011WL017066
|
00415
|
SBIN0002024
|
2748
|
25/06/2022
|
Account closed
|
|
1689
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177644
|
2486176837
|
20/06/2022
|
AZBHANU BIBI
|
AZBHANU BIBI
|
0401011WL017066
|
00415
|
SBIN0002024
|
2519
|
25/06/2022
|
Account closed
|
|
1690
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177643
|
2486176838
|
20/06/2022
|
SHORUFA KHATUN
|
SHORUFA KHATUN
|
0401011WL017066
|
00415
|
SBIN0002024
|
2748
|
25/06/2022
|
Account closed
|
|
1691
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177642
|
2486176839
|
20/06/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401011WL017066
|
00415
|
SBIN0002024
|
2748
|
25/06/2022
|
Account closed
|
|
1692
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177641
|
2486176840
|
20/06/2022
|
SULTAN ALI KHAN
|
SULTAN ALI KHAN
|
0401011WL017065
|
00029
|
PUNB0RRBAGB
|
2519
|
25/06/2022
|
No Such Account
|
|
1693
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177640
|
2486176841
|
20/06/2022
|
MALBAR HOSEN
|
MALBAR HOSEN
|
0401011WL017065
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
1694
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177639
|
2486176842
|
20/06/2022
|
MALBAR HOSEN
|
MALBAR HOSEN
|
0401011WL017065
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
1695
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177634
|
2486176855
|
20/06/2022
|
NAZUMA BIBI
|
NAZUMA BIBI
|
0401011WL017063
|
00029
|
PUNB0RRBAGB
|
1832
|
25/06/2022
|
No Such Account
|
|
1696
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177633
|
2486176854
|
20/06/2022
|
NAJRUL ISLAM
|
NAJRUL ISLAM
|
0401011WL017063
|
00029
|
PUNB0RRBAGB
|
2061
|
25/06/2022
|
No Such Account
|
|
1697
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177621
|
2486176843
|
20/06/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401011WL017059
|
00029
|
PUNB0RRBAGB
|
3435
|
25/06/2022
|
No Such Account
|
|
1698
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177620
|
2486176844
|
20/06/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401011WL017059
|
00029
|
PUNB0RRBAGB
|
3435
|
25/06/2022
|
No Such Account
|
|
1699
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177619
|
2486176845
|
20/06/2022
|
ASA KHATUN
|
ASA KHATUN
|
0401011WL017059
|
00029
|
PUNB0RRBAGB
|
3435
|
25/06/2022
|
No Such Account
|
|
1700
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177618
|
2486176846
|
20/06/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0401011WL017059
|
00029
|
PUNB0RRBAGB
|
3435
|
25/06/2022
|
No Such Account
|
|
1701
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177617
|
2486176847
|
20/06/2022
|
ASHAN ALI
|
ASHAN ALI
|
0401011WL017059
|
00029
|
PUNB0RRBAGB
|
3435
|
25/06/2022
|
No Such Account
|
|
1702
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177616
|
2486176848
|
20/06/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401011WL017059
|
00029
|
PUNB0RRBAGB
|
3435
|
25/06/2022
|
No Such Account
|
|
1703
|
AS0401011_200622FTO_52001
|
0401011000NRG23200620220177615
|
2486176849
|
20/06/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401011WL017059
|
00029
|
PUNB0RRBAGB
|
916
|
25/06/2022
|
No Such Account
|
|
1704
|
AS0401011_220323FTO_189030
|
0401011000NRG23200320230512845
|
0277393974
|
22/03/2023
|
SHOHIDUL ISLAM
|
SHOHIDUL ISLAM
|
0401011WL051256
|
00703
|
AIRP0000001
|
1603
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1705
|
AS0401011_200922FTO_97633
|
0401011000NRG23190920220314283
|
4955414850
|
20/09/2022
|
JOLIL UDDIN
|
JOLIL UDDIN
|
0401011WL035671
|
00415
|
SBIN0007373
|
3435
|
24/09/2022
|
No Such Account
|
|
1706
|
AS0401011_260422FTO_13766
|
0401011000NRG23250420220032591
|
1156616901
|
26/04/2022
|
SOKITAN NESSA
|
SOKITAN NESSA
|
0401011WL002973
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
1707
|
AS0401011_260422FTO_13766
|
0401011000NRG23250420220032588
|
1156616912
|
26/04/2022
|
SARBEJ ALI
|
SARBEJ ALI
|
0401011WL002973
|
00462
|
UCBA0001206
|
1603
|
13/05/2022
|
No Such Account
|
|
1708
|
AS0401011_260522FTO_37054
|
0401011000NRG23240520220130208
|
1818611031
|
26/05/2022
|
SORBHANU NESSA
|
SORBHANU NESSA
|
0401011WL010072
|
00029
|
UTBI0RRBAGB
|
1603
|
02/06/2022
|
Account closed
|
|
1709
|
AS0401011_010522FTO_17896
|
0401011000NRG23270420220044690
|
1155989489
|
01/05/2022
|
JELEKHA KHATUN
|
JELEKHA KHATUN
|
0401011WL004054
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1710
|
AS0401011_010522FTO_17896
|
0401011000NRG23270420220044687
|
1155989490
|
01/05/2022
|
MASIRAN BIBI
|
MASIRAN BIBI
|
0401011WL004054
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1711
|
AS0401011_010522FTO_17896
|
0401011000NRG23270420220044615
|
1155989606
|
01/05/2022
|
SAMIRON BIBI
|
SAMIRON BIBI
|
0401011WL004054
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
1712
|
AS0401011_010522FTO_17846
|
0401011000NRG23270420220044298
|
1156110383
|
01/05/2022
|
FAJIRAN NESSA
|
FAJIRAN NESSA
|
0401011WL004044
|
00462
|
UCBA0001681
|
1374
|
13/05/2022
|
No Such Account
|
|
1713
|
AS0401011_010522FTO_17846
|
0401011000NRG23270420220044289
|
1156110395
|
01/05/2022
|
ASATON NESSA
|
ASATON NESSA
|
0401011WL004044
|
00462
|
UCBA0001681
|
1374
|
13/05/2022
|
No Such Account
|
|
1714
|
AS0401011_010522FTO_17846
|
0401011000NRG23270420220044288
|
1156110376
|
01/05/2022
|
SAKENDER
|
SAKENDER
|
0401011WL004044
|
00415
|
SBIN0007373
|
1374
|
13/05/2022
|
No Such Account
|
|
1715
|
AS0401011_010522FTO_17846
|
0401011000NRG23270420220044281
|
1156110322
|
01/05/2022
|
TAHEJ UDDIN FAKIR
|
TAHEJ UDDIN FAKIR
|
0401011WL004044
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
1716
|
AS0401011_010522FTO_17846
|
0401011000NRG23270420220044275
|
1156110382
|
01/05/2022
|
KHADIJA BEGUM
|
KHADIJA BEGUM
|
0401011WL004044
|
00462
|
UCBA0001681
|
1374
|
13/05/2022
|
No Such Account
|
|
1717
|
AS0401011_301122FTO_135901
|
0401011000NRG23301120220417033
|
7912803595
|
30/11/2022
|
MOZIBAR ROHMAN
|
MOZIBAR ROHMAN
|
0401011WL043846
|
00703
|
AIRP0000001
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1718
|
AS0401011_050422FTO_3113
|
0401011000NRG22030420220959417
|
0916537430
|
05/04/2022
|
LUTFOR RAHMAN
|
LUTFOR RAHMAN
|
0401011WL034896
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
Account closed
|
|
1719
|
AS0401011_080922FTO_91158
|
0401011000NRG21010420211139613
|
4956053968
|
08/09/2022
|
ABDUL MOTLEB
|
ABDUL MOTLEB
|
0401011WL030969
|
00703
|
AIRP0000001
|
1917
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1720
|
AS0401011_080922FTO_91158
|
0401011000NRG21010420211139609
|
4956053972
|
08/09/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401011WL030969
|
00029
|
PUNB0RRBAGB
|
1917
|
24/09/2022
|
No Such Account
|
|
1721
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350938
|
5996402873
|
21/10/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL038912
|
00415
|
SBIN0002024
|
2748
|
31/10/2022
|
No Such Account
|
|
1722
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350939
|
5996402874
|
21/10/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL038912
|
00415
|
SBIN0002024
|
2748
|
31/10/2022
|
No Such Account
|
|
1723
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350940
|
5996402875
|
21/10/2022
|
KURMAN ALI
|
KURMAN ALI
|
0401011WL038912
|
00415
|
SBIN0002024
|
2748
|
31/10/2022
|
No Such Account
|
|
1724
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350921
|
5996402865
|
21/10/2022
|
BASA
|
BASA
|
0401011WL038909
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
1725
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350918
|
5996402855
|
21/10/2022
|
AJIRAN BIBI
|
AJIRAN BIBI
|
0401011WL038909
|
00691
|
IPOS0000001
|
3206
|
31/10/2022
|
Account closed
|
|
1726
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350914
|
5996402871
|
21/10/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL038908
|
00415
|
SBIN0002024
|
3206
|
31/10/2022
|
No Such Account
|
|
1727
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350910
|
5996402864
|
21/10/2022
|
SADDEK ALI
|
SADDEK ALI
|
0401011WL038908
|
00354
|
PUNB0108620
|
3206
|
31/10/2022
|
No Such Account
|
|
1728
|
AS0401011_220422FTO_12014
|
0401011000NRG23210420220019384
|
1156668676
|
22/04/2022
|
SADEK ALI AHMED
|
SADEK ALI AHMED
|
0401011WL002158
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
1729
|
AS0401011_220422FTO_12014
|
0401011000NRG23210420220019377
|
1156668623
|
22/04/2022
|
AZIZUL HOQUE
|
AZIZUL HOQUE
|
0401011WL002158
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1730
|
AS0401011_220422FTO_12014
|
0401011000NRG23210420220019367
|
1156668671
|
22/04/2022
|
ROKIYA KHATUN
|
ROKIYA KHATUN
|
0401011WL002158
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1731
|
AS0401011_220422FTO_12014
|
0401011000NRG23210420220019365
|
1156668672
|
22/04/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0401011WL002158
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1732
|
AS0401011_220422FTO_12014
|
0401011000NRG23210420220019358
|
1156668657
|
22/04/2022
|
FORIDA KHATUN
|
FORIDA KHATUN
|
0401011WL002158
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1733
|
AS0401011_220422FTO_12014
|
0401011000NRG23210420220019354
|
1156668670
|
22/04/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL002158
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1734
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116029
|
1670885675
|
23/05/2022
|
JALAMAN NESSA
|
JALAMAN NESSA
|
0401011WL009416
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1735
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116028
|
1670885674
|
23/05/2022
|
JAYEDA KHATUN
|
JAYEDA KHATUN
|
0401011WL009416
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1736
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116027
|
1670885681
|
23/05/2022
|
ABDUL BAREK
|
ABDUL BAREK
|
0401011WL009415
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1737
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116026
|
1670885680
|
23/05/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL009415
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1738
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116021
|
1670885678
|
23/05/2022
|
SHAHER ALI SEKH
|
SHAHER ALI SEKH
|
0401011WL009412
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1739
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116020
|
1670885677
|
23/05/2022
|
TAHEJ UDDIN
|
TAHEJ UDDIN
|
0401011WL009412
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1740
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116019
|
1670885696
|
23/05/2022
|
JAMAT ALI
|
JAMAT ALI
|
0401011WL009411
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
1741
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116018
|
1670885695
|
23/05/2022
|
ELIZA KHATUN
|
ELIZA KHATUN
|
0401011WL009411
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1742
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116017
|
1670885694
|
23/05/2022
|
ABU BAKKAR SIDDIQUE
|
ABU BAKKAR SIDDIQUE
|
0401011WL009411
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1743
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116009
|
1670885723
|
23/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL009409
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
1744
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116008
|
1670885722
|
23/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL009409
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1745
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220116007
|
1670885721
|
23/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL009409
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1746
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115974
|
1670885731
|
23/05/2022
|
SAMSUL HAQUE
|
SAMSUL HAQUE
|
0401011WL009404
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1747
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115973
|
1670885730
|
23/05/2022
|
KULSUN NESSA
|
KULSUN NESSA
|
0401011WL009404
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1748
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115972
|
1670885729
|
23/05/2022
|
SAHAJAMAL SK
|
SAHAJAMAL SK
|
0401011WL009404
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1749
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115923
|
1670885761
|
23/05/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401011WL009397
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1750
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115922
|
1670885760
|
23/05/2022
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0401011WL009397
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1751
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115921
|
1670885759
|
23/05/2022
|
A.KHALEK
|
A.KHALEK
|
0401011WL009397
|
00029
|
UTBI0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
1752
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115920
|
1670885753
|
23/05/2022
|
AJIBAR RAHMAN
|
AJIBAR RAHMAN
|
0401011WL009396
|
00415
|
SBIN0002024
|
2748
|
28/05/2022
|
Account closed
|
|
1753
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115919
|
1670885752
|
23/05/2022
|
HASINA BEGUM
|
HASINA BEGUM
|
0401011WL009396
|
00415
|
SBIN0002024
|
2748
|
28/05/2022
|
Account closed
|
|
1754
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115918
|
1670885751
|
23/05/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401011WL009396
|
00415
|
SBIN0002024
|
2519
|
28/05/2022
|
Account closed
|
|
1755
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115917
|
1670885756
|
23/05/2022
|
PAHAILA SK
|
PAHAILA SK
|
0401011WL009395
|
00415
|
SBIN0010759
|
2748
|
28/05/2022
|
Account closed
|
|
1756
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115916
|
1670885755
|
23/05/2022
|
ALI MANDAL
|
ALI MANDAL
|
0401011WL009395
|
00415
|
SBIN0010759
|
2748
|
28/05/2022
|
Account closed
|
|
1757
|
AS0401011_230522FTO_35188
|
0401011009NRG23220520220115915
|
1670885754
|
23/05/2022
|
SUKKUR ALI
|
SUKKUR ALI
|
0401011WL009395
|
00415
|
SBIN0010759
|
2519
|
28/05/2022
|
Account closed
|
|
1758
|
AS0401011_200522FTO_32336
|
0401011000NRG23200520220107885
|
1671046777
|
20/05/2022
|
BISHA SHEIKH
|
BISHA SHEIKH
|
0401011WL009046
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
Account closed
|
|
1759
|
AS0401011_220323FTO_189066
|
0401011000NRG23200320230513517
|
0277394423
|
22/03/2023
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401011WL051291
|
00029
|
PUNB0RRBAGB
|
1603
|
29/03/2023
|
No Such Account
|
|
1760
|
AS0401011_211222FTO_150027
|
0401011000NRG23211220220458472
|
8085553476
|
21/12/2022
|
AMINA KHATUN
|
AMINA KHATUN
|
0401011WL045936
|
00415
|
SBIN0002024
|
1374
|
20/01/2023
|
No Such Account
|
|
1761
|
AS0401011_211222FTO_150027
|
0401011000NRG23211220220458517
|
8085553433
|
21/12/2022
|
SOHITON NESSA
|
SOHITON NESSA
|
0401011WL045936
|
00415
|
SBIN0002024
|
1374
|
20/01/2023
|
Account closed
|
|
1762
|
AS0401011_300422FTO_17580
|
0401011000NRG23290420220053688
|
1156228333
|
30/04/2022
|
TAHUR UDDIN
|
TAHUR UDDIN
|
0401011WL004726
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
1763
|
AS0401011_300422FTO_17580
|
0401011000NRG23290420220053741
|
1156228421
|
30/04/2022
|
ASRAFUL ISLAM
|
ASRAFUL ISLAM
|
0401011WL004726
|
00462
|
UCBA0000405
|
1603
|
13/05/2022
|
No Such Account
|
|
1764
|
AS0401011_300422FTO_17580
|
0401011000NRG23290420220053757
|
1156228438
|
30/04/2022
|
MOMTAZ BIBI
|
MOMTAZ BIBI
|
0401011WL004726
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
1765
|
AS0401011_300422FTO_17580
|
0401011000NRG23290420220053776
|
1156228427
|
30/04/2022
|
ASIYA BIBI
|
ASIYA BIBI
|
0401011WL004726
|
00462
|
UCBA0000405
|
1603
|
13/05/2022
|
No Such Account
|
|
1766
|
AS0401011_300422FTO_17580
|
0401011000NRG23290420220053794
|
1156228445
|
30/04/2022
|
KUDDUS SK
|
KUDDUS SK
|
0401011WL004726
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
1767
|
AS0401011_300422FTO_17580
|
0401011000NRG23290420220053829
|
1156228294
|
30/04/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0401011WL004726
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
1768
|
AS0401011_300422FTO_17580
|
0401011000NRG23290420220053866
|
1156228483
|
30/04/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL004726
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
Account closed
|
|
1769
|
AS0401011_300422FTO_17580
|
0401011000NRG23290420220053909
|
1156228263
|
30/04/2022
|
RAJBHANU KHATUN
|
RAJBHANU KHATUN
|
0401011WL004726
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1770
|
AS0401011_300422FTO_17580
|
0401011000NRG23290420220053843
|
1156228435
|
30/04/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL004726
|
00462
|
UCBA0000405
|
1603
|
13/05/2022
|
No Such Account
|
|
1771
|
AS0401011_131222FTO_143531
|
0401011000NRG23131220220446883
|
8083553203
|
13/12/2022
|
ABDUR RAHIM
|
ABDUR RAHIM
|
0401011WL045133
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
|
1772
|
AS0401011_131222FTO_143531
|
0401011000NRG23131220220446867
|
8083553211
|
13/12/2022
|
SAHERA KHATUN BIBI
|
SAHERA KHATUN BIBI
|
0401011WL045133
|
00462
|
UCBA0001681
|
1603
|
20/01/2023
|
No Such Account
|
|
1773
|
AS0401011_131222FTO_143531
|
0401011000NRG23131220220446859
|
8083553199
|
13/12/2022
|
MAYNAL SK
|
MAYNAL SK
|
0401011WL045133
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
|
1774
|
AS0401011_131222FTO_143531
|
0401011000NRG23131220220446847
|
8083553212
|
13/12/2022
|
SALIMUDDIN MONDAL
|
SALIMUDDIN MONDAL
|
0401011WL045133
|
00462
|
UCBA0001681
|
1603
|
20/01/2023
|
No Such Account
|
|
1775
|
AS0401011_150722FTO_64104
|
0401011000NRG23150720220211349
|
3302335206
|
15/07/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL023294
|
00354
|
PUNB0108620
|
3664
|
25/07/2022
|
No Such Account
|
|
1776
|
AS0401011_150722FTO_64104
|
0401011000NRG23150720220211350
|
3302335207
|
15/07/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL023294
|
00354
|
PUNB0108620
|
3664
|
25/07/2022
|
No Such Account
|
|
1777
|
AS0401011_150722FTO_64104
|
0401011000NRG23150720220211351
|
3302335145
|
15/07/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL023295
|
00415
|
SBIN0007373
|
2519
|
25/07/2022
|
No Such Account
|
|
1778
|
AS0401011_150722FTO_64104
|
0401011000NRG23150720220211371
|
3302335191
|
15/07/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL023303
|
00354
|
PUNB0108620
|
3435
|
25/07/2022
|
Account closed
|
|
1779
|
AS0401011_020622FTO_40796
|
0401011000NRG23310520220143462
|
N062200367B61
|
02/06/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401011WL011127
|
00462
|
UCBA0001681
|
1603
|
08/06/2022
|
No Such Account
|
|
1780
|
AS0401011_020622FTO_40796
|
0401011000NRG23310520220143461
|
N062200367B49
|
02/06/2022
|
KALACHAN ALI
|
KALACHAN ALI
|
0401011WL011127
|
00415
|
SBIN0007373
|
1603
|
08/06/2022
|
No Such Account
|
|
1781
|
AS0401011_020622FTO_40796
|
0401011000NRG23310520220143450
|
N062200367B5D
|
02/06/2022
|
SUMARI BIBI
|
SUMARI BIBI
|
0401011WL011127
|
00415
|
SBIN0007373
|
1603
|
08/06/2022
|
No Such Account
|
|
1782
|
AS0401011_020622FTO_40796
|
0401011000NRG23310520220143443
|
N062200367B45
|
02/06/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL011127
|
00415
|
SBIN0007373
|
1603
|
08/06/2022
|
No Such Account
|
|
1783
|
AS0401011_020622FTO_40796
|
0401011000NRG23310520220143437
|
N062200367B3B
|
02/06/2022
|
SOFIQUL ISLAM
|
SOFIQUL ISLAM
|
0401011WL011127
|
00415
|
SBIN0002024
|
1603
|
08/06/2022
|
No Such Account
|
|
1784
|
AS0401011_020622FTO_40796
|
0401011000NRG23310520220143408
|
N062200367B36
|
02/06/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0401011WL011127
|
00415
|
SBIN0002024
|
1603
|
08/06/2022
|
Account closed
|
|
1785
|
AS0401011_301122FTO_136367
|
0401011000NRG23301120220418726
|
7912841424
|
30/11/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL043873
|
00691
|
IPOS0000001
|
2748
|
14/01/2023
|
No Such Account
|
|
1786
|
AS0401011_301122FTO_135918
|
0401011000NRG23301120220416958
|
7912931577
|
30/11/2022
|
SADEK ALI AHMED
|
SADEK ALI AHMED
|
0401011WL043844
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
1787
|
AS0401011_301122FTO_135918
|
0401011000NRG23301120220416979
|
7912931602
|
30/11/2022
|
ESAHAK ALI
|
ESAHAK ALI
|
0401011WL043844
|
00415
|
SBIN0002024
|
1603
|
14/01/2023
|
No Such Account
|
|
1788
|
AS0401011_060422FTO_3567
|
0401011000NRG22040420220960721
|
0916583402
|
06/04/2022
|
SONDESH ALI
|
SONDESH ALI
|
0401011WL034940
|
00462
|
UCBA0001681
|
3136
|
07/05/2022
|
No Such Account
|
|
1789
|
AS0401011_190522FTO_31104
|
0401011000NRG23190520220104764
|
1668019092
|
19/05/2022
|
BABUR ALI
|
BABUR ALI
|
0401011WL008898
|
00354
|
PUNB0108620
|
2519
|
28/05/2022
|
Account closed
|
|
1790
|
AS0401011_230622FTO_54170
|
0401011000NRG23230620220183801
|
2607418954
|
23/06/2022
|
ROHOM ALI
|
ROHOM ALI
|
0401011WL018206
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
1791
|
AS0401011_230622FTO_54170
|
0401011000NRG23230620220183802
|
2607418955
|
23/06/2022
|
ROHOM ALI
|
ROHOM ALI
|
0401011WL018206
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
1792
|
AS0401011_230622FTO_54170
|
0401011000NRG23230620220183803
|
2607418956
|
23/06/2022
|
ROHOM ALI
|
ROHOM ALI
|
0401011WL018206
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
1793
|
AS0401011_230622FTO_54170
|
0401011000NRG23230620220183804
|
2607418957
|
23/06/2022
|
ROHOM ALI
|
ROHOM ALI
|
0401011WL018206
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
1794
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220115903
|
1670885708
|
23/05/2022
|
PANBI KHATUN
|
PANBI KHATUN
|
0401011WL009388
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1795
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220115904
|
1670885709
|
23/05/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL009388
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1796
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220115907
|
1670885713
|
23/05/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL009390
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1797
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220115908
|
1670885714
|
23/05/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401011WL009390
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1798
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116125
|
1670885703
|
23/05/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL009424
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
1799
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116126
|
1670885704
|
23/05/2022
|
SOKITON BIBI
|
SOKITON BIBI
|
0401011WL009424
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1800
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116127
|
1670885705
|
23/05/2022
|
AIN UDDIN
|
AIN UDDIN
|
0401011WL009424
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1801
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116128
|
1670885700
|
23/05/2022
|
JHOMAR ALI
|
JHOMAR ALI
|
0401011WL009425
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
1802
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116129
|
1670885701
|
23/05/2022
|
SABIYA KHATUN
|
SABIYA KHATUN
|
0401011WL009425
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1803
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116130
|
1670885702
|
23/05/2022
|
ALKIMA KHATUN
|
ALKIMA KHATUN
|
0401011WL009425
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1804
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116155
|
1670885710
|
23/05/2022
|
SORAB ALI
|
SORAB ALI
|
0401011WL009427
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
1805
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116156
|
1670885711
|
23/05/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401011WL009427
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1806
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116157
|
1670885712
|
23/05/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL009427
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1807
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116242
|
1670885691
|
23/05/2022
|
HAMID ALI PRAMANIK
|
HAMID ALI PRAMANIK
|
0401011WL009429
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
1808
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116243
|
1670885692
|
23/05/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL009429
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1809
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116244
|
1670885693
|
23/05/2022
|
SALEMAN ALI
|
SALEMAN ALI
|
0401011WL009429
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1810
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116284
|
1670885715
|
23/05/2022
|
AFIZ ALI
|
AFIZ ALI
|
0401011WL009432
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1811
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116285
|
1670885716
|
23/05/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0401011WL009432
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
1812
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116286
|
1670885717
|
23/05/2022
|
HAMID PARAMANIK
|
HAMID PARAMANIK
|
0401011WL009432
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1813
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116323
|
1670885685
|
23/05/2022
|
SHAH ALOM
|
SHAH ALOM
|
0401011WL009434
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1814
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116324
|
1670885686
|
23/05/2022
|
REJINA KHATUN
|
REJINA KHATUN
|
0401011WL009434
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
1815
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116325
|
1670885687
|
23/05/2022
|
BADSHA MANDAL
|
BADSHA MANDAL
|
0401011WL009434
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1816
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116329
|
1670885688
|
23/05/2022
|
JOBAN ALI
|
JOBAN ALI
|
0401011WL009436
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1817
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116330
|
1670885689
|
23/05/2022
|
CHAN KHATUN
|
CHAN KHATUN
|
0401011WL009436
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
1818
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191745
|
3412926171
|
29/06/2022
|
RUBINA KHATUN
|
RUBINA KHATUN
|
0401011WL019683
|
00415
|
SBIN0002024
|
2748
|
29/07/2022
|
No Such Account
|
|
1819
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191744
|
3412926170
|
29/06/2022
|
BAHADUR ISLAM
|
BAHADUR ISLAM
|
0401011WL019683
|
00415
|
SBIN0002024
|
2748
|
29/07/2022
|
No Such Account
|
|
1820
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191743
|
3412926210
|
29/06/2022
|
JELEMON
|
JELEMON
|
0401011WL019682
|
00415
|
SBIN0007373
|
2748
|
29/07/2022
|
No Such Account
|
|
1821
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191742
|
3412926176
|
29/06/2022
|
MINORA KHATUN
|
MINORA KHATUN
|
0401011WL019682
|
00415
|
SBIN0002024
|
2748
|
29/07/2022
|
No Such Account
|
|
1822
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191741
|
3412926175
|
29/06/2022
|
NISANUR ROHMAN
|
NISANUR ROHMAN
|
0401011WL019682
|
00415
|
SBIN0002024
|
2748
|
29/07/2022
|
No Such Account
|
|
1823
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191740
|
3412926174
|
29/06/2022
|
AZAHARUL ISLAM
|
AZAHARUL ISLAM
|
0401011WL019682
|
00415
|
SBIN0002024
|
2748
|
29/07/2022
|
No Such Account
|
|
1824
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191739
|
3412926212
|
29/06/2022
|
MORJINA
|
MORJINA
|
0401011WL019681
|
00415
|
SBIN0007373
|
2748
|
29/07/2022
|
No Such Account
|
|
1825
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191738
|
3412926181
|
29/06/2022
|
SOFIKUL ISLAM
|
SOFIKUL ISLAM
|
0401011WL019681
|
00415
|
SBIN0002024
|
2748
|
29/07/2022
|
No Such Account
|
|
1826
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191737
|
3412926180
|
29/06/2022
|
MONOARA BIBI
|
MONOARA BIBI
|
0401011WL019681
|
00415
|
SBIN0002024
|
2748
|
29/07/2022
|
No Such Account
|
|
1827
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191736
|
3412926179
|
29/06/2022
|
KHOLIL SK
|
KHOLIL SK
|
0401011WL019681
|
00415
|
SBIN0002024
|
2748
|
29/07/2022
|
No Such Account
|
|
1828
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191735
|
3412926211
|
29/06/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL019680
|
00415
|
SBIN0007373
|
2748
|
29/07/2022
|
No Such Account
|
|
1829
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191734
|
3412926178
|
29/06/2022
|
KOHIMA KHATUN
|
KOHIMA KHATUN
|
0401011WL019680
|
00415
|
SBIN0002024
|
2748
|
29/07/2022
|
No Such Account
|
|
1830
|
AS0401011_290622FTO_56957
|
0401011000NRG23290620220191733
|
3412926177
|
29/06/2022
|
MONOWAR ALI
|
MONOWAR ALI
|
0401011WL019680
|
00415
|
SBIN0002024
|
2748
|
29/07/2022
|
No Such Account
|
|
1831
|
AS0401011_020622FTO_40829
|
0401011000NRG23310520220143368
|
N062200372460
|
02/06/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL011126
|
00415
|
SBIN0007373
|
1603
|
08/06/2022
|
Account closed
|
|
1832
|
AS0401011_020622FTO_40829
|
0401011000NRG23310520220143360
|
N062200367B83
|
02/06/2022
|
NAJIRA BIBI
|
NAJIRA BIBI
|
0401011WL011126
|
00354
|
PUNB0108620
|
1603
|
09/06/2022
|
No Such Account
|
|
1833
|
AS0401011_020622FTO_40829
|
0401011000NRG23310520220143347
|
N062200367BD8
|
02/06/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL011126
|
00462
|
UCBA0001206
|
1603
|
08/06/2022
|
No Such Account
|
|
1834
|
AS0401011_210323FTO_188861
|
0401011000NRG20110320200558854
|
1173959669
|
21/03/2023
|
JOYFUL
|
JOYFUL
|
0401011WL013544
|
00703
|
AIRP0000001
|
1158
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1835
|
AS0401011_210323FTO_188861
|
0401011000NRG20110320200558814
|
1173959655
|
21/03/2023
|
SHOHOR ALI
|
SHOHOR ALI
|
0401011WL013544
|
00703
|
AIRP0000001
|
1158
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1836
|
AS0401011_210323FTO_188861
|
0401011000NRG20110320200558812
|
1173959654
|
21/03/2023
|
SHOHOR ALI
|
SHOHOR ALI
|
0401011WL013544
|
00703
|
AIRP0000001
|
1158
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1837
|
AS0401011_290323FTO_198293
|
0401011000NRG23210320230516090
|
1171720842
|
29/03/2023
|
JOBAN ALI
|
JOBAN ALI
|
0401011WL051419
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
|
1838
|
AS0401011_220422FTO_12190
|
0401011000NRG23200420220016596
|
1156008792
|
22/04/2022
|
KAINSA SK
|
KAINSA SK
|
0401011WL001780
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
1839
|
AS0401011_210323FTO_188680
|
0401011000NRG23200320230513939
|
0115164228
|
21/03/2023
|
JALAMAN NESSA
|
JALAMAN NESSA
|
0401011WL051376
|
00029
|
PUNB0RRBAGB
|
2519
|
25/03/2023
|
No Such Account
|
|
1840
|
AS0401011_210323FTO_188680
|
0401011000NRG23200320230513937
|
0115164226
|
21/03/2023
|
SOFIYA KHATUN
|
SOFIYA KHATUN
|
0401011WL051375
|
00029
|
PUNB0RRBAGB
|
3664
|
25/03/2023
|
No Such Account
|
|
1841
|
AS0401011_210323FTO_188680
|
0401011000NRG23200320230513883
|
0115164224
|
21/03/2023
|
RUKUM ALI
|
RUKUM ALI
|
0401011WL051353
|
00029
|
PUNB0RRBAGB
|
3664
|
25/03/2023
|
No Such Account
|
|
1842
|
AS0401011_210323FTO_188680
|
0401011000NRG23200320230513880
|
0115164225
|
21/03/2023
|
NASIRAN BIBI
|
NASIRAN BIBI
|
0401011WL051350
|
00029
|
PUNB0RRBAGB
|
3664
|
25/03/2023
|
No Such Account
|
|
1843
|
AS0401011_220323FTO_189505
|
0401011000NRG23200320230513695
|
0307135850
|
22/03/2023
|
SHUKITON KHATUN
|
SHUKITON KHATUN
|
0401011WL051299
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
No Such Account
|
|
1844
|
AS0401011_220323FTO_189505
|
0401011000NRG23200320230513655
|
0307135849
|
22/03/2023
|
KOMOL UDDIN
|
KOMOL UDDIN
|
0401011WL051299
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
No Such Account
|
|
1845
|
AS0401011_220323FTO_189505
|
0401011000NRG23200320230513646
|
0307135848
|
22/03/2023
|
SAMIA KHATUN
|
SAMIA KHATUN
|
0401011WL051299
|
00354
|
PUNB0108620
|
1603
|
30/03/2023
|
No Such Account
|
|
1846
|
AS0401011_150922FTO_94704
|
0401011000NRG23150920220308036
|
4955729314
|
15/09/2022
|
ASIYA BEOWA
|
ASIYA BEOWA
|
0401011WL035243
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1847
|
AS0401011_150922FTO_94704
|
0401011000NRG23150920220308037
|
4955729315
|
15/09/2022
|
ASIYA BEOWA
|
ASIYA BEOWA
|
0401011WL035243
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
1848
|
AS0401011_301022FTO_117260
|
0401011000NRG23301020220361001
|
6384010063
|
30/10/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0401011WL039938
|
00029
|
PUNB0RRBAGB
|
2977
|
11/11/2022
|
No Such Account
|
|
1849
|
AS0401011_301022FTO_117323
|
0401011000NRG23301020220361050
|
6384000275
|
30/10/2022
|
AMIR HOSEN
|
AMIR HOSEN
|
0401011WL039960
|
00462
|
UCBA0001206
|
3664
|
11/11/2022
|
No Such Account
|
|
1850
|
AS0401011_301022FTO_117323
|
0401011000NRG23301020220361045
|
6384000361
|
30/10/2022
|
SAHAB UDDIN SEKH
|
SAHAB UDDIN SEKH
|
0401011WL039957
|
00354
|
PUNB0108620
|
2748
|
11/11/2022
|
No Such Account
|
|
1851
|
AS0401011_301022FTO_117323
|
0401011000NRG23301020220361044
|
6384000360
|
30/10/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0401011WL039957
|
00354
|
PUNB0108620
|
2748
|
11/11/2022
|
No Such Account
|
|
1852
|
AS0401011_301022FTO_117323
|
0401011000NRG23301020220361043
|
6384000364
|
30/10/2022
|
ABDULLAH SK
|
ABDULLAH SK
|
0401011WL039956
|
00354
|
PUNB0108620
|
3206
|
11/11/2022
|
No Such Account
|
|
1853
|
AS0401011_301022FTO_117323
|
0401011000NRG23301020220361037
|
6384000367
|
30/10/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0401011WL039954
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
1854
|
AS0401011_301022FTO_117323
|
0401011000NRG23301020220361036
|
6384000366
|
30/10/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0401011WL039954
|
00029
|
PUNB0RRBAGB
|
3206
|
11/11/2022
|
No Such Account
|
|
1855
|
AS0401011_301022FTO_117323
|
0401011000NRG23301020220361007
|
6384000363
|
30/10/2022
|
AHAB ALI
|
AHAB ALI
|
0401011WL039940
|
00354
|
PUNB0108620
|
3206
|
11/11/2022
|
No Such Account
|
|
1856
|
AS0401011_301022FTO_117260
|
0401011000NRG23301020220361002
|
6384010059
|
30/10/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0401011WL039938
|
00029
|
PUNB0RRBAGB
|
2977
|
11/11/2022
|
No Such Account
|
|
1857
|
AS0401011_310522FTO_39600
|
0401011000NRG23310520220142672
|
N0622001BD0D8
|
31/05/2022
|
MOMREJ ALI
|
MOMREJ ALI
|
0401011WL011083
|
00415
|
SBIN0007373
|
1603
|
06/06/2022
|
No Such Account
|
|
1858
|
AS0401011_301022FTO_117323
|
0401011000NRG23301020220361135
|
6384000362
|
30/10/2022
|
HOSEN ALI MONDAL
|
HOSEN ALI MONDAL
|
0401011WL039978
|
00354
|
PUNB0108620
|
3206
|
11/11/2022
|
No Such Account
|
|
1859
|
AS0401011_301022FTO_117323
|
0401011000NRG23301020220361066
|
6384000299
|
30/10/2022
|
TALEP ALI
|
TALEP ALI
|
0401011WL039967
|
00415
|
SBIN0007373
|
2748
|
11/11/2022
|
No Such Account
|
|
1860
|
AS0401011_301022FTO_117323
|
0401011000NRG23301020220361065
|
6384000302
|
30/10/2022
|
HAKIM UDDIN MONDAL
|
HAKIM UDDIN MONDAL
|
0401011WL039967
|
00415
|
SBIN0007373
|
2748
|
11/11/2022
|
No Such Account
|
|
1861
|
AS0401011_070422FTO_4160
|
0401011000NRG22040420220962026
|
0917299261
|
07/04/2022
|
SAHERA KHATUN BIBI
|
SAHERA KHATUN BIBI
|
0401011WL034995
|
00354
|
PUNB0002220
|
2688
|
07/05/2022
|
No Such Account
|
|
1862
|
AS0401011_070422FTO_4160
|
0401011000NRG22040420220962025
|
0917299268
|
07/04/2022
|
ABDUS SALAM
|
ABDUS SALAM
|
0401011WL034995
|
00354
|
PUNB0108620
|
2688
|
07/05/2022
|
Account closed
|
|
1863
|
AS0401011_070422FTO_4160
|
0401011000NRG22040420220962022
|
0917299262
|
07/04/2022
|
MONOWARA BEGUM
|
MONOWARA BEGUM
|
0401011WL034995
|
00354
|
PUNB0108620
|
2688
|
07/05/2022
|
No Such Account
|
|
1864
|
AS0401011_070422FTO_4160
|
0401011000NRG22040420220962016
|
0917299325
|
07/04/2022
|
MOHILA BIBI
|
MOHILA BIBI
|
0401011WL034995
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
1865
|
AS0401011_070422FTO_4160
|
0401011000NRG22040420220961994
|
0917299326
|
07/04/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0401011WL034995
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
1866
|
AS0401011_070422FTO_4160
|
0401011000NRG22040420220961993
|
0917299310
|
07/04/2022
|
TAJIR UDDIN
|
TAJIR UDDIN
|
0401011WL034995
|
00354
|
PUNB0108620
|
2688
|
07/05/2022
|
No Such Account
|
|
1867
|
AS0401011_070422FTO_4160
|
0401011000NRG22040420220961992
|
0917299289
|
07/04/2022
|
HANUFA KHATUN
|
HANUFA KHATUN
|
0401011WL034995
|
00354
|
PUNB0108620
|
2688
|
07/05/2022
|
No Such Account
|
|
1868
|
AS0401011_070422FTO_4160
|
0401011000NRG22040420220961959
|
0917299329
|
07/04/2022
|
MONTAZ ALI
|
MONTAZ ALI
|
0401011WL034995
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1869
|
AS0401011_220622FTO_53399
|
0401011000NRG23220620220181841
|
2560903330
|
22/06/2022
|
YUSAB ALI
|
YUSAB ALI
|
0401011WL017826
|
00354
|
PUNB0108620
|
3664
|
30/06/2022
|
No Such Account
|
|
1870
|
AS0401011_220622FTO_53399
|
0401011000NRG23220620220181842
|
2560903331
|
22/06/2022
|
YUSAB ALI
|
YUSAB ALI
|
0401011WL017826
|
00354
|
PUNB0108620
|
3664
|
30/06/2022
|
No Such Account
|
|
1871
|
AS0401011_220622FTO_53399
|
0401011000NRG23220620220181852
|
2560903336
|
22/06/2022
|
asia khatun
|
asia khatun
|
0401011WL017829
|
00415
|
SBIN0002024
|
3664
|
30/06/2022
|
No Such Account
|
|
1872
|
AS0401011_220622FTO_53399
|
0401011000NRG23220620220181853
|
2560903337
|
22/06/2022
|
asia khatun
|
asia khatun
|
0401011WL017829
|
00415
|
SBIN0002024
|
3664
|
30/06/2022
|
No Such Account
|
|
1873
|
AS0401011_220622FTO_53399
|
0401011000NRG23220620220181854
|
2560903338
|
22/06/2022
|
asia khatun
|
asia khatun
|
0401011WL017829
|
00415
|
SBIN0002024
|
3664
|
30/06/2022
|
No Such Account
|
|
1874
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233385
|
3862426835
|
31/07/2022
|
MOJANUR ROHMAN
|
MOJANUR ROHMAN
|
0401011WL026948
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
1875
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233384
|
3862426834
|
31/07/2022
|
AMINA KHATUN
|
AMINA KHATUN
|
0401011WL026948
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1876
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233383
|
3862426833
|
31/07/2022
|
KOMELA BEWA
|
KOMELA BEWA
|
0401011WL026948
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1877
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233373
|
3862426852
|
31/07/2022
|
MAMONI BEGUM
|
MAMONI BEGUM
|
0401011WL026943
|
00415
|
SBIN0002024
|
2519
|
11/08/2022
|
No Such Account
|
|
1878
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233372
|
3862426851
|
31/07/2022
|
ASRAFUL HOQUE
|
ASRAFUL HOQUE
|
0401011WL026943
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
1879
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233371
|
3862426850
|
31/07/2022
|
RUKIYA KHATUN
|
RUKIYA KHATUN
|
0401011WL026943
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
1880
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233370
|
3862426849
|
31/07/2022
|
MOYNUL HOQUE
|
MOYNUL HOQUE
|
0401011WL026943
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
No Such Account
|
|
1881
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233361
|
3862426824
|
31/07/2022
|
AKLIMA KHATUN
|
AKLIMA KHATUN
|
0401011WL026938
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1882
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233360
|
3862426823
|
31/07/2022
|
FIROJA KHATUN
|
FIROJA KHATUN
|
0401011WL026938
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1883
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233359
|
3862426822
|
31/07/2022
|
ABDULLA MONDAL
|
ABDULLA MONDAL
|
0401011WL026938
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1884
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233352
|
3862426826
|
31/07/2022
|
SARIFAN SK
|
SARIFAN SK
|
0401011WL026935
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
1885
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233351
|
3862426825
|
31/07/2022
|
SARIFAN SK
|
SARIFAN SK
|
0401011WL026935
|
00029
|
PUNB0RRBAGB
|
2977
|
11/08/2022
|
No Such Account
|
|
1886
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233342
|
3862426832
|
31/07/2022
|
KANSAN BIBI
|
KANSAN BIBI
|
0401011WL026930
|
00029
|
PUNB0RRBAGB
|
1832
|
11/08/2022
|
No Such Account
|
|
1887
|
AS0401011_310722FTO_71190
|
0401011000NRG23310720220233341
|
3862426831
|
31/07/2022
|
KANSAN BIBI
|
KANSAN BIBI
|
0401011WL026930
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1888
|
AS0401011_301222FTO_156948
|
0401011000NRG23301220220464774
|
8045021685
|
30/12/2022
|
NASIA BIBI
|
NASIA BIBI
|
0401011WL046596
|
00415
|
SBIN0002024
|
1603
|
19/01/2023
|
No Such Account
|
|
1889
|
AS0401011_300522FTO_38904
|
0401011000NRG23300520220141006
|
1928341845
|
30/05/2022
|
REJJAK ALI
|
REJJAK ALI
|
0401011WL010890
|
00415
|
SBIN0002024
|
458
|
04/06/2022
|
Account closed
|
|
1890
|
AS0401011_200622FTO_51939
|
0401011000NRG23190620220175927
|
2486174686
|
20/06/2022
|
ROUSHANARA BEGUM
|
ROUSHANARA BEGUM
|
0401011WL016673
|
00029
|
PUNB0RRBAGB
|
2519
|
25/06/2022
|
No Such Account
|
|
1891
|
AS0401011_200622FTO_51939
|
0401011000NRG23190620220175926
|
2486174689
|
20/06/2022
|
UJALA BIBI
|
UJALA BIBI
|
0401011WL016673
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
1892
|
AS0401011_200622FTO_51939
|
0401011000NRG23190620220175925
|
2486174688
|
20/06/2022
|
CHAKIM UDDIN
|
CHAKIM UDDIN
|
0401011WL016673
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
1893
|
AS0401011_200622FTO_51939
|
0401011000NRG23190620220175924
|
2486174687
|
20/06/2022
|
HAKIM ALI
|
HAKIM ALI
|
0401011WL016673
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
1894
|
AS0401011_200622FTO_51939
|
0401011000NRG23190620220175893
|
2486174694
|
20/06/2022
|
SANIYARA BEGUM
|
SANIYARA BEGUM
|
0401011WL016657
|
00415
|
SBIN0002024
|
3206
|
25/06/2022
|
No Such Account
|
|
1895
|
AS0401011_200622FTO_51939
|
0401011000NRG23190620220175892
|
2486174693
|
20/06/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401011WL016657
|
00415
|
SBIN0002024
|
3206
|
25/06/2022
|
No Such Account
|
|
1896
|
AS0401011_200622FTO_51939
|
0401011000NRG23190620220175891
|
2486174692
|
20/06/2022
|
AFJALUR HOQUE
|
AFJALUR HOQUE
|
0401011WL016657
|
00415
|
SBIN0002024
|
3206
|
25/06/2022
|
No Such Account
|
|
1897
|
AS0401011_200622FTO_51939
|
0401011000NRG23190620220175888
|
2486174691
|
20/06/2022
|
SAJEDA BIBI
|
SAJEDA BIBI
|
0401011WL016655
|
00415
|
SBIN0002024
|
3206
|
25/06/2022
|
No Such Account
|
|
1898
|
AS0401011_200622FTO_51939
|
0401011000NRG23190620220175887
|
2486174690
|
20/06/2022
|
KHAIBAR ALI
|
KHAIBAR ALI
|
0401011WL016655
|
00415
|
SBIN0002024
|
3206
|
25/06/2022
|
No Such Account
|
|
1899
|
AS0401011_211222FTO_149725
|
0401011000NRG23201220220458082
|
8043308750
|
21/12/2022
|
MALEKA BIBI
|
MALEKA BIBI
|
0401011WL045906
|
00354
|
PUNB0108620
|
3206
|
19/01/2023
|
Account closed
|
|
1900
|
AS0401011_261022FTO_113911
|
0401011000NRG23221020220351559
|
6029019980
|
26/10/2022
|
HAJERA BIBI
|
HAJERA BIBI
|
0401011WL039023
|
00354
|
PUNB0108620
|
3435
|
02/11/2022
|
No Such Account
|
|
1901
|
AS0401011_240522FTO_35797
|
0401011000NRG23240520220126320
|
1821292173
|
24/05/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0401011WL009884
|
00462
|
UCBA0001206
|
1603
|
02/06/2022
|
No Such Account
|
|
1902
|
AS0401011_250223FTO_180845
|
0401011000NRG23250220230498234
|
9459275989
|
25/02/2023
|
ENTAJ ALI
|
ENTAJ ALI
|
0401011WL0049398
|
00703
|
AIRP0000001
|
3206
|
03/03/2023
|
A/c Blocked or Frozen
|
|
1903
|
AS0401011_270522FTO_38067
|
0401011000NRG23270520220138654
|
1890472312
|
27/05/2022
|
JAYNAL ABEDIN
|
JAYNAL ABEDIN
|
0401011WL010629
|
00354
|
PUNB0108620
|
1603
|
02/06/2022
|
No Such Account
|
|
1904
|
AS0401011_270622FTO_55415
|
0401011000NRG23270620220187424
|
2895067070
|
27/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401011WL018949
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
1905
|
AS0401011_270622FTO_55415
|
0401011000NRG23270620220187425
|
2895067071
|
27/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401011WL018949
|
00029
|
PUNB0RRBAGB
|
3206
|
08/07/2022
|
No Such Account
|
|
1906
|
AS0401011_300422FTO_17206
|
0401011000NRG23280420220052345
|
1155845876
|
30/04/2022
|
SANOWAR ALI
|
SANOWAR ALI
|
0401011WL004568
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
1907
|
AS0401011_300422FTO_17206
|
0401011000NRG23280420220052346
|
1155845875
|
30/04/2022
|
SANOWAR ALI
|
SANOWAR ALI
|
0401011WL004568
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
1908
|
AS0401011_300422FTO_17206
|
0401011000NRG23280420220052347
|
1155845874
|
30/04/2022
|
SANOWAR ALI
|
SANOWAR ALI
|
0401011WL004568
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
1909
|
AS0401011_300422FTO_17206
|
0401011000NRG23280420220052354
|
1155845866
|
30/04/2022
|
HEKAMAT ALI
|
HEKAMAT ALI
|
0401011WL004571
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
1910
|
AS0401011_300422FTO_17206
|
0401011000NRG23280420220052355
|
1155845867
|
30/04/2022
|
BASER ALI
|
BASER ALI
|
0401011WL004571
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
1911
|
AS0401011_300422FTO_17206
|
0401011000NRG23280420220052388
|
1155845868
|
30/04/2022
|
ALI AZAD MIAH
|
ALI AZAD MIAH
|
0401011WL004579
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
1912
|
AS0401011_300422FTO_17206
|
0401011000NRG23280420220052389
|
1155845869
|
30/04/2022
|
SUKKUR ALI
|
SUKKUR ALI
|
0401011WL004579
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
1913
|
AS0401011_300522FTO_38769
|
0401011000NRG23280520220138900
|
1892596404
|
30/05/2022
|
AKKAS ALI
|
AKKAS ALI
|
0401011WL010665
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
1914
|
AS0401011_200123FTO_169883
|
0401011000NRG21250520211168795
|
8522482118
|
20/01/2023
|
PINJIRA BEGUM
|
PINJIRA BEGUM
|
0401011WL031986
|
00462
|
UCBA0001206
|
1917
|
06/02/2023
|
No Such Account
|
|
1915
|
AS0401011_200123FTO_169883
|
0401011000NRG21250520211168789
|
8522482115
|
20/01/2023
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL031986
|
00462
|
UCBA0001206
|
1917
|
06/02/2023
|
No Such Account
|
|
1916
|
AS0401011_200123FTO_169883
|
0401011000NRG21250520211168782
|
8522482111
|
20/01/2023
|
MAJILA KHATUN
|
MAJILA KHATUN
|
0401011WL031986
|
00462
|
UCBA0001206
|
1917
|
06/02/2023
|
No Such Account
|
|
1917
|
AS0401011_060422FTO_3607
|
0401011000NRG22060420220971673
|
0917058015
|
06/04/2022
|
TAHORUDDIN
|
TAHORUDDIN
|
0401011WL035223
|
00029
|
PUNB0RRBAGB
|
2912
|
07/05/2022
|
No Such Account
|
|
1918
|
AS0401011_211222FTO_149736
|
0401011000NRG23201220220458158
|
8043319668
|
21/12/2022
|
MONIRUL SK
|
MONIRUL SK
|
0401011WL045911
|
00462
|
UCBA0001206
|
3206
|
19/01/2023
|
No Such Account
|
|
1919
|
AS0401011_200622FTO_51999
|
0401011000NRG23200620220177676
|
2486175311
|
20/06/2022
|
SAHA ALAM
|
SAHA ALAM
|
0401011WL017075
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
1920
|
AS0401011_200622FTO_51999
|
0401011000NRG23200620220177675
|
2486175310
|
20/06/2022
|
SAHA ALAM
|
SAHA ALAM
|
0401011WL017075
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
1921
|
AS0401011_200622FTO_51999
|
0401011000NRG23200620220177674
|
2486175361
|
20/06/2022
|
SAHA ALAM
|
SAHA ALAM
|
0401011WL017075
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
1922
|
AS0401011_200622FTO_51999
|
0401011000NRG23200620220177673
|
2486175360
|
20/06/2022
|
SAHA ALAM
|
SAHA ALAM
|
0401011WL017075
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
1923
|
AS0401011_200622FTO_51999
|
0401011000NRG23200620220177632
|
2486175359
|
20/06/2022
|
MONJILA KHATUN
|
MONJILA KHATUN
|
0401011WL017062
|
00029
|
PUNB0RRBAGB
|
2061
|
25/06/2022
|
No Such Account
|
|
1924
|
AS0401011_200622FTO_51999
|
0401011000NRG23200620220177631
|
2486175358
|
20/06/2022
|
SHAMINA KHATUN
|
SHAMINA KHATUN
|
0401011WL017062
|
00029
|
PUNB0RRBAGB
|
2061
|
25/06/2022
|
No Such Account
|
|
1925
|
AS0401011_200622FTO_51999
|
0401011000NRG23200620220177630
|
2486175313
|
20/06/2022
|
SHATTAR ALI
|
SHATTAR ALI
|
0401011WL017062
|
00029
|
PUNB0RRBAGB
|
2061
|
25/06/2022
|
No Such Account
|
|
1926
|
AS0401011_200622FTO_51999
|
0401011000NRG23200620220177629
|
2486175312
|
20/06/2022
|
FOYJAL HOQUE
|
FOYJAL HOQUE
|
0401011WL017062
|
00029
|
PUNB0RRBAGB
|
1832
|
25/06/2022
|
No Such Account
|
|
1927
|
AS0401011_230522FTO_35270
|
0401011000NRG23230520220124601
|
1668275096
|
23/05/2022
|
SURAT JAMAL
|
SURAT JAMAL
|
0401011WL009816
|
00415
|
SBIN0002024
|
3664
|
28/05/2022
|
Account closed
|
|
1928
|
AS0401011_230522FTO_35270
|
0401011000NRG23230520220124602
|
1668275097
|
23/05/2022
|
SUBAR UDIN
|
SUBAR UDIN
|
0401011WL009816
|
00415
|
SBIN0002024
|
3664
|
28/05/2022
|
Account closed
|
|
1929
|
AS0401011_230522FTO_35270
|
0401011000NRG23230520220125094
|
1668275098
|
23/05/2022
|
TOHOR ALI
|
TOHOR ALI
|
0401011WL009831
|
00415
|
SBIN0002024
|
2519
|
28/05/2022
|
No Such Account
|
|
1930
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171972
|
2459171948
|
16/06/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL015866
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
1931
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171977
|
2459171940
|
16/06/2022
|
HAMID ALI PRAMANIK
|
HAMID ALI PRAMANIK
|
0401011WL015869
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
1932
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171978
|
2459171941
|
16/06/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL015869
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
1933
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171979
|
2459171942
|
16/06/2022
|
SALEMAN ALI
|
SALEMAN ALI
|
0401011WL015869
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
1934
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171980
|
2459171994
|
16/06/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL015870
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
1935
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171981
|
2459171995
|
16/06/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL015870
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
1936
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171982
|
2459171996
|
16/06/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL015870
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
1937
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171983
|
2459172000
|
16/06/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL015870
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
1938
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171984
|
2459172001
|
16/06/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL015870
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
1939
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171985
|
2459172002
|
16/06/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL015870
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
1940
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171997
|
2459171965
|
16/06/2022
|
ENAD ALI
|
ENAD ALI
|
0401011WL015874
|
00029
|
PUNB0RRBAGB
|
1832
|
24/06/2022
|
No Such Account
|
|
1941
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171998
|
2459171966
|
16/06/2022
|
HAJER BIBI
|
HAJER BIBI
|
0401011WL015874
|
00029
|
PUNB0RRBAGB
|
1832
|
24/06/2022
|
No Such Account
|
|
1942
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220171999
|
2459171967
|
16/06/2022
|
MOTIBAR RAHMAN
|
MOTIBAR RAHMAN
|
0401011WL015874
|
00029
|
PUNB0RRBAGB
|
1832
|
24/06/2022
|
No Such Account
|
|
1943
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220172000
|
2459171968
|
16/06/2022
|
MOTIBAR RAHMAN
|
MOTIBAR RAHMAN
|
0401011WL015874
|
00029
|
PUNB0RRBAGB
|
1832
|
24/06/2022
|
No Such Account
|
|
1944
|
AS0401011_160622FTO_50075
|
0401011000NRG23160620220172001
|
2459171969
|
16/06/2022
|
MOTIBAR RAHMAN
|
MOTIBAR RAHMAN
|
0401011WL015874
|
00029
|
PUNB0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
|
1945
|
AS0401011_161022FTO_110118
|
0401011000NRG23161020220347146
|
5811601660
|
16/10/2022
|
INCHAB ALI
|
INCHAB ALI
|
0401011WL038427
|
00415
|
SBIN0002024
|
687
|
19/10/2022
|
No Such Account
|
|
1946
|
AS0401011_161022FTO_110118
|
0401011000NRG23161020220347148
|
5811601657
|
16/10/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401011WL038427
|
00415
|
SBIN0002024
|
687
|
19/10/2022
|
Account closed
|
|
1947
|
AS0401011_190123APB_FTO_169041
|
0401011000NRG23190120230479544
|
8130416426
|
19/01/2023
|
KHATUN BEWA
|
KHATUN BEWA
|
0401011WL047649
|
00354
|
PUNB0108620
|
1603
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1948
|
AS0401011_120922FTO_92604
|
0401011000NRG21090420211162832
|
4955705133
|
12/09/2022
|
PANCHAL MONDAL
|
PANCHAL MONDAL
|
0401011WL031575
|
00415
|
SBIN0002024
|
2130
|
24/09/2022
|
No Such Account
|
|
1949
|
AS0401011_060422FTO_3641
|
0401011000NRG22060420220971449
|
0917065440
|
06/04/2022
|
ABDUR REJJAK SHEIKH
|
ABDUR REJJAK SHEIKH
|
0401011WL035218
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
No Such Account
|
|
1950
|
AS0401011_060422FTO_3641
|
0401011000NRG22060420220971442
|
0917065475
|
06/04/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401011WL035218
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
Account closed
|
|
1951
|
AS0401011_060422FTO_3641
|
0401011000NRG22060420220971435
|
0917065480
|
06/04/2022
|
HABIJA KHATUN
|
HABIJA KHATUN
|
0401011WL035218
|
00029
|
PUNB0RRBAGB
|
2912
|
07/05/2022
|
No Such Account
|
|
1952
|
AS0401011_060422FTO_3641
|
0401011000NRG22060420220971421
|
0917065479
|
06/04/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL035218
|
00354
|
PUNB0108620
|
2912
|
07/05/2022
|
No Such Account
|
|
1953
|
AS0401011_220422FTO_12238
|
0401011000NRG23210420220019822
|
1156007476
|
22/04/2022
|
MOYAZ UDDIN
|
MOYAZ UDDIN
|
0401011WL002176
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1954
|
AS0401011_220422FTO_12238
|
0401011000NRG23210420220019795
|
1156007519
|
22/04/2022
|
HACHINA KHATUN
|
HACHINA KHATUN
|
0401011WL002176
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
No Such Account
|
|
1955
|
AS0401011_220422FTO_12238
|
0401011000NRG23210420220019774
|
1156007518
|
22/04/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401011WL002176
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
No Such Account
|
|
1956
|
AS0401011_220422FTO_12238
|
0401011000NRG23210420220019770
|
1156007474
|
22/04/2022
|
RAHIMA KHAUTN
|
RAHIMA KHAUTN
|
0401011WL002176
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
1957
|
AS0401011_171122FTO_128787
|
0401011000NRG23151120220381161
|
|
17/11/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL041731
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
No Such Account
|
|
1958
|
AS0401011_171122FTO_128787
|
0401011000NRG23151120220381168
|
|
17/11/2022
|
JOBAN ALI
|
JOBAN ALI
|
0401011WL041731
|
00415
|
SBIN0002024
|
1603
|
02/12/2022
|
No Such Account
|
|
1959
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231610
|
3862853594
|
30/07/2022
|
MALABAR HUSSAIN
|
MALABAR HUSSAIN
|
0401011WL026681
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
1960
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231609
|
3862853593
|
30/07/2022
|
SULTAN ALI KHAN
|
SULTAN ALI KHAN
|
0401011WL026681
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
|
1961
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231578
|
3862853599
|
30/07/2022
|
ABDUL BAREK MUNSHI
|
ABDUL BAREK MUNSHI
|
0401011WL026669
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
1962
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231577
|
3862853598
|
30/07/2022
|
AZAD ALI
|
AZAD ALI
|
0401011WL026669
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
|
1963
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231571
|
3862853607
|
30/07/2022
|
ALIM UDDIN
|
ALIM UDDIN
|
0401011WL026666
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1964
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231570
|
3862853606
|
30/07/2022
|
ALIM UDDIN
|
ALIM UDDIN
|
0401011WL026666
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1965
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231558
|
3862853545
|
30/07/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL026661
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
1966
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231557
|
3862853544
|
30/07/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL026661
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
1967
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231556
|
3862853543
|
30/07/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL026661
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
1968
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231553
|
3862853631
|
30/07/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL026659
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1969
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231552
|
3862853630
|
30/07/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL026659
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1970
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231551
|
3862853629
|
30/07/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL026659
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1971
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231534
|
3862853597
|
30/07/2022
|
SUJAL ALI
|
SUJAL ALI
|
0401011WL026651
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1972
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231533
|
3862853596
|
30/07/2022
|
ANAJIRA BIBI
|
ANAJIRA BIBI
|
0401011WL026651
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1973
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231532
|
3862853595
|
30/07/2022
|
ANAJIRA BIBI
|
ANAJIRA BIBI
|
0401011WL026651
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1974
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231525
|
3862853622
|
30/07/2022
|
AZIM UDDIN
|
AZIM UDDIN
|
0401011WL026648
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1975
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231524
|
3862853621
|
30/07/2022
|
AZIM UDDIN
|
AZIM UDDIN
|
0401011WL026648
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1976
|
AS0401011_300722FTO_70736
|
0401011000NRG23300720220231523
|
3862853620
|
30/07/2022
|
AZIM UDDIN
|
AZIM UDDIN
|
0401011WL026648
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
1977
|
AS0401011_060422FTO_3612
|
0401011000NRG22060420220971184
|
0916523787
|
06/04/2022
|
ABDUS SOFUR KHAN
|
ABDUS SOFUR KHAN
|
0401011WL035215
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
Account closed
|
|
1978
|
AS0401011_060422FTO_3612
|
0401011000NRG22060420220971207
|
0916523715
|
06/04/2022
|
MANIK JAN
|
MANIK JAN
|
0401011WL035215
|
00029
|
UCBA0000502
|
2912
|
07/05/2022
|
No Such Account
|
|
1979
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317858
|
4955246694
|
21/09/2022
|
SAKERA KHATUN
|
SAKERA KHATUN
|
0401011WL035896
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
1980
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317857
|
4955246693
|
21/09/2022
|
SAKERA KHATUN
|
SAKERA KHATUN
|
0401011WL035896
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
1981
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317856
|
4955246700
|
21/09/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL035895
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
1982
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317855
|
4955246699
|
21/09/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL035895
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
1983
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317842
|
4955246698
|
21/09/2022
|
ANOWARA KHATUN
|
ANOWARA KHATUN
|
0401011WL035887
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
1984
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317841
|
4955246697
|
21/09/2022
|
KASEM ALI
|
KASEM ALI
|
0401011WL035887
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
1985
|
AS0401011_130722FTO_63034
|
0401011000NRG23130720220207508
|
3146652354
|
13/07/2022
|
SABURA KHATUN
|
SABURA KHATUN
|
0401011WL022533
|
00029
|
PUNB0RRBAGB
|
2061
|
16/07/2022
|
No Such Account
|
|
1986
|
AS0401011_200622FTO_51354
|
0401011004NRG23190620220176326
|
2487780073
|
20/06/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401011WL016771
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
1987
|
AS0401011_011222FTO_137600
|
0401011000NRG23301120220417273
|
7912792781
|
01/12/2022
|
SURUTJAMAL
|
SURUTJAMAL
|
0401011WL043851
|
00703
|
AIRP0000001
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1988
|
AS0401011_300522FTO_38844
|
0401011000NRG23300520220140392
|
1928344735
|
30/05/2022
|
SAHJAMAL SK
|
SAHJAMAL SK
|
0401011WL010813
|
00415
|
SBIN0002024
|
1832
|
04/06/2022
|
Account closed
|
|
1989
|
AS0401011_300422FTO_17488
|
0401011000NRG23300420220060119
|
1156980879
|
30/04/2022
|
ABU SAMA SK
|
ABU SAMA SK
|
0401011WL005170
|
00415
|
SBIN0002024
|
3206
|
13/05/2022
|
Account closed
|
|
1990
|
AS0401011_300422FTO_17488
|
0401011000NRG23300420220060118
|
1156980878
|
30/04/2022
|
ABU SAMA SK
|
ABU SAMA SK
|
0401011WL005170
|
00415
|
SBIN0002024
|
3206
|
13/05/2022
|
Account closed
|
|
1991
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971817
|
0917026838
|
06/04/2022
|
ABDUL KHALEK
|
ABDUL KHALEK
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1992
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971788
|
0917026761
|
06/04/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
1993
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971787
|
0917026757
|
06/04/2022
|
OBRAN BIBI
|
OBRAN BIBI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
1994
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971786
|
0917026765
|
06/04/2022
|
MUNJILA KHATUN
|
MUNJILA KHATUN
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
1995
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971785
|
0917026760
|
06/04/2022
|
SURJA BHANU BIBI
|
SURJA BHANU BIBI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
1996
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971784
|
0917026758
|
06/04/2022
|
RIMILA KHATUN
|
RIMILA KHATUN
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
1997
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971782
|
0917026759
|
06/04/2022
|
MONTAZ ALI
|
MONTAZ ALI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
1998
|
AS0401011_060422FTO_3572
|
0401011000NRG22060420220970218
|
0917302712
|
06/04/2022
|
NOZRUL ISLAM
|
NOZRUL ISLAM
|
0401011WL035197
|
00029
|
PUNB0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
1999
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971830
|
0917026791
|
06/04/2022
|
SAJAHAN ALI
|
SAJAHAN ALI
|
0401011WL035225
|
00462
|
UCBA0001681
|
3136
|
07/05/2022
|
No Such Account
|
|
2000
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971794
|
0917026849
|
06/04/2022
|
JINNOT ALI
|
JINNOT ALI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2001
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971793
|
0917026754
|
06/04/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2002
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971792
|
0917026755
|
06/04/2022
|
SOBAHAN ALI
|
SOBAHAN ALI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2003
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971790
|
0917026767
|
06/04/2022
|
MAZOM ALI
|
MAZOM ALI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2004
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971789
|
0917026762
|
06/04/2022
|
NIZAM UDDIN
|
NIZAM UDDIN
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2005
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971781
|
0917026766
|
06/04/2022
|
SOFOR ALI
|
SOFOR ALI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2006
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971780
|
0917026768
|
06/04/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2007
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971779
|
0917026764
|
06/04/2022
|
SOHOR ALI
|
SOHOR ALI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2008
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971778
|
0917026756
|
06/04/2022
|
ABDUL KORIM
|
ABDUL KORIM
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2009
|
AS0401011_060422FTO_3584
|
0401011000NRG22060420220971777
|
0917026763
|
06/04/2022
|
SOFOR ALI
|
SOFOR ALI
|
0401011WL035225
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2010
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175915
|
3862801460
|
19/06/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401011WL016668
|
00415
|
SBIN0007373
|
3206
|
11/08/2022
|
No Such Account
|
|
2011
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175916
|
3862801459
|
19/06/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401011WL016668
|
00415
|
SBIN0007373
|
3206
|
11/08/2022
|
No Such Account
|
|
2012
|
AS0401011_200622FTO_51354
|
0401011000NRG23190620220175960
|
2487780071
|
20/06/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0401011WL016686
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
2013
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395336
|
6656600749
|
20/11/2022
|
SUKIM UDDIN
|
SUKIM UDDIN
|
0401011WL042733
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
Account closed
|
|
2014
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395335
|
6656600847
|
20/11/2022
|
SUKIM UDDIN
|
SUKIM UDDIN
|
0401011WL042733
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
Account closed
|
|
2015
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395334
|
6656600856
|
20/11/2022
|
ABAD ALI
|
ABAD ALI
|
0401011WL042733
|
00415
|
SBIN0002024
|
3206
|
25/11/2022
|
Account closed
|
|
2016
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395332
|
6656600826
|
20/11/2022
|
HEKMOT ALI
|
HEKMOT ALI
|
0401011WL042731
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2017
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395331
|
6656600825
|
20/11/2022
|
HEKMOT ALI
|
HEKMOT ALI
|
0401011WL042731
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2018
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395330
|
6656600824
|
20/11/2022
|
HEKMOT ALI
|
HEKMOT ALI
|
0401011WL042731
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2019
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395329
|
6656600823
|
20/11/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL042731
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2020
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395318
|
6656600814
|
20/11/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL042727
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2021
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395317
|
6656600813
|
20/11/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL042727
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2022
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395314
|
6656600820
|
20/11/2022
|
DANEJ ALI
|
DANEJ ALI
|
0401011WL042725
|
00415
|
SBIN0007373
|
2748
|
25/11/2022
|
No Such Account
|
|
2023
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395313
|
6656600819
|
20/11/2022
|
DANEJ ALI
|
DANEJ ALI
|
0401011WL042725
|
00415
|
SBIN0007373
|
2748
|
25/11/2022
|
No Such Account
|
|
2024
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395312
|
6656600818
|
20/11/2022
|
DANES ALI
|
DANES ALI
|
0401011WL042725
|
00415
|
SBIN0007373
|
2748
|
25/11/2022
|
No Such Account
|
|
2025
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395311
|
6656600817
|
20/11/2022
|
DANES ALI
|
DANES ALI
|
0401011WL042725
|
00415
|
SBIN0007373
|
2748
|
25/11/2022
|
No Such Account
|
|
2026
|
AS0401011_201122FTO_130750
|
0401011000NRG23201120220395310
|
6656600816
|
20/11/2022
|
DANES ALI
|
DANES ALI
|
0401011WL042725
|
00415
|
SBIN0007373
|
2748
|
25/11/2022
|
No Such Account
|
|
2027
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394964
|
6656600805
|
20/11/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL042654
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2028
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394963
|
6656600804
|
20/11/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL042654
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2029
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394962
|
6656600815
|
20/11/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL042654
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2030
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394961
|
6656600803
|
20/11/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL042654
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2031
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394959
|
6656600811
|
20/11/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL042652
|
00415
|
SBIN0007373
|
2977
|
25/11/2022
|
No Such Account
|
|
2032
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394958
|
6656600810
|
20/11/2022
|
INSAB ALI
|
INSAB ALI
|
0401011WL042652
|
00415
|
SBIN0007373
|
2977
|
25/11/2022
|
No Such Account
|
|
2033
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394957
|
6656600809
|
20/11/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL042652
|
00415
|
SBIN0007373
|
2977
|
25/11/2022
|
No Such Account
|
|
2034
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394942
|
6656600812
|
20/11/2022
|
GAFUR ALI
|
GAFUR ALI
|
0401011WL042647
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2035
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394913
|
6656600740
|
20/11/2022
|
SHONJAB ALI
|
SHONJAB ALI
|
0401011WL042639
|
00089
|
CBIN0283239
|
3206
|
25/11/2022
|
No Such Account
|
|
2036
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394912
|
6656600739
|
20/11/2022
|
SHONJAB ALI
|
SHONJAB ALI
|
0401011WL042639
|
00089
|
CBIN0283239
|
3206
|
25/11/2022
|
No Such Account
|
|
2037
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394895
|
6656600864
|
20/11/2022
|
GOLBHANU BIBI
|
GOLBHANU BIBI
|
0401011WL042631
|
00462
|
UCBA0001681
|
3206
|
25/11/2022
|
No Such Account
|
|
2038
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394894
|
6656600863
|
20/11/2022
|
GOLBHANU BIBI
|
GOLBHANU BIBI
|
0401011WL042631
|
00462
|
UCBA0001681
|
3206
|
25/11/2022
|
No Such Account
|
|
2039
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394888
|
6656600822
|
20/11/2022
|
HASINA BIBI
|
HASINA BIBI
|
0401011WL042628
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2040
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394887
|
6656600821
|
20/11/2022
|
SAFAR ALI
|
SAFAR ALI
|
0401011WL042628
|
00415
|
SBIN0007373
|
3206
|
25/11/2022
|
No Such Account
|
|
2041
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061287
|
1156028766
|
30/04/2022
|
SAHAB UDDIN MONDAL
|
SAHAB UDDIN MONDAL
|
0401011WL005201
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
|
2042
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061259
|
1156028773
|
30/04/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL005194
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
No Such Account
|
|
2043
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061258
|
1156028772
|
30/04/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL005194
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
|
2044
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061257
|
1156028771
|
30/04/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL005194
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
|
2045
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061253
|
1156028739
|
30/04/2022
|
ABDUL BATEN
|
ABDUL BATEN
|
0401011WL005192
|
00354
|
PUNB0108620
|
2748
|
13/05/2022
|
No Such Account
|
|
2046
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061252
|
1156028738
|
30/04/2022
|
ABDUL KADER ALI
|
ABDUL KADER ALI
|
0401011WL005192
|
00354
|
PUNB0108620
|
2748
|
13/05/2022
|
No Such Account
|
|
2047
|
AS0401011_300422FTO_17683
|
0401011000NRG23300420220061251
|
1156028737
|
30/04/2022
|
ABDUL BATEN
|
ABDUL BATEN
|
0401011WL005192
|
00354
|
PUNB0108620
|
2748
|
13/05/2022
|
No Such Account
|
|
2048
|
AS0401011_080422FTO_4429
|
0401011000NRG22050420220966752
|
0917066198
|
08/04/2022
|
ABDUL AMIN
|
ABDUL AMIN
|
0401011WL035086
|
00462
|
UCBA0001681
|
3136
|
07/05/2022
|
No Such Account
|
|
2049
|
AS0401011_080422FTO_4429
|
0401011000NRG22050420220966712
|
0917066180
|
08/04/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0401011WL035086
|
00462
|
UCBA0000505
|
3136
|
07/05/2022
|
No Such Account
|
|
2050
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220176044
|
3862801121
|
19/06/2022
|
SUMAR ALI MONDAL
|
SUMAR ALI MONDAL
|
0401011WL016712
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2051
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220176043
|
3862801122
|
19/06/2022
|
JOYNAL HOQUE
|
JOYNAL HOQUE
|
0401011WL016712
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2052
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220176033
|
3862801085
|
19/06/2022
|
AFJAL HOSSEN
|
AFJAL HOSSEN
|
0401011WL016707
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
2053
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220176032
|
3862801084
|
19/06/2022
|
AFJAL HOSSEN
|
AFJAL HOSSEN
|
0401011WL016707
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
2054
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220176031
|
3862801083
|
19/06/2022
|
AFJAL HOSSEN
|
AFJAL HOSSEN
|
0401011WL016707
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
2055
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220176030
|
3862801082
|
19/06/2022
|
AFJAL HOSSEN
|
AFJAL HOSSEN
|
0401011WL016707
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
2056
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220176029
|
3862801081
|
19/06/2022
|
AFJAL HOSSEN
|
AFJAL HOSSEN
|
0401011WL016707
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
2057
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220175998
|
3862801087
|
19/06/2022
|
ELIZA KHATUN
|
ELIZA KHATUN
|
0401011WL016696
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
2058
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220175997
|
3862801086
|
19/06/2022
|
ABU BAKKAR SIDDIQUE
|
ABU BAKKAR SIDDIQUE
|
0401011WL016696
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
|
2059
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220175996
|
3862801091
|
19/06/2022
|
BALLAL HOSEN
|
BALLAL HOSEN
|
0401011WL016695
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
2060
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220175995
|
3862801090
|
19/06/2022
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL016695
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
2061
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220175994
|
3862801092
|
19/06/2022
|
SM SAIDUL ALOM
|
SM SAIDUL ALOM
|
0401011WL016695
|
00029
|
PUNB0RRBAGB
|
2061
|
11/08/2022
|
No Such Account
|
|
2062
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220175941
|
3862801089
|
19/06/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401011WL016679
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
|
2063
|
AS0401011_190622FTO_51317
|
0401011000NRG23190620220175940
|
3862801088
|
19/06/2022
|
ABDUL MOTIN
|
ABDUL MOTIN
|
0401011WL016679
|
00029
|
PUNB0RRBAGB
|
1603
|
11/08/2022
|
No Such Account
|
|
2064
|
AS0401011_220422FTO_12227
|
0401011000NRG23210420220021239
|
1156408302
|
22/04/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0401011WL002254
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
Account closed
|
|
2065
|
AS0401011_231122FTO_132386
|
0401011000NRG23201120220395504
|
|
23/11/2022
|
MOHIRON NESSA
|
MOHIRON NESSA
|
0401011WL042741
|
00462
|
UCBA0001206
|
1145
|
02/12/2022
|
No Such Account
|
|
2066
|
AS0401011_201222APB_FTO_149199
|
0401011000NRG23191220220454742
|
8043551264
|
20/12/2022
|
KHATUN BEWA
|
KHATUN BEWA
|
0401011WL045756
|
00354
|
PUNB0108620
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2067
|
AS0401011_220622FTO_53419
|
0401011000NRG23220620220180699
|
2560897564
|
22/06/2022
|
DALIMON NESSA
|
DALIMON NESSA
|
0401011WL017659
|
00415
|
SBIN0002024
|
2748
|
30/06/2022
|
Account closed
|
|
2068
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327326
|
5337633560
|
28/09/2022
|
JADGE ALI
|
JADGE ALI
|
0401011WL036545
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
2069
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327327
|
5337633575
|
28/09/2022
|
JADGE ALI
|
JADGE ALI
|
0401011WL036545
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
2070
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327328
|
5337633576
|
28/09/2022
|
JOJ ALI
|
JOJ ALI
|
0401011WL036545
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
2071
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327329
|
5337633577
|
28/09/2022
|
JOJ ALI
|
JOJ ALI
|
0401011WL036545
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
2072
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327330
|
5337633561
|
28/09/2022
|
SAKINA BEWA
|
SAKINA BEWA
|
0401011WL036545
|
00029
|
PUNB0RRBAGB
|
2061
|
08/10/2022
|
No Such Account
|
|
2073
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327333
|
5337633564
|
28/09/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0401011WL036547
|
00029
|
PUNB0RRBAGB
|
3435
|
08/10/2022
|
No Such Account
|
|
2074
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327334
|
5337633565
|
28/09/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0401011WL036547
|
00029
|
PUNB0RRBAGB
|
3435
|
08/10/2022
|
No Such Account
|
|
2075
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327335
|
5337633567
|
28/09/2022
|
A. REZZAK
|
A. REZZAK
|
0401011WL036548
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
2076
|
AS0401011_280922FTO_103171
|
0401011000NRG23280920220327336
|
5337633568
|
28/09/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL036548
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
2077
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160598
|
2459240272
|
13/06/2022
|
MONJILA KHATUN
|
MONJILA KHATUN
|
0401011WL013808
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
2078
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160597
|
2459240271
|
13/06/2022
|
SHAMINA KHATUN
|
SHAMINA KHATUN
|
0401011WL013808
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
2079
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160596
|
2459240286
|
13/06/2022
|
SHATTAR ALI
|
SHATTAR ALI
|
0401011WL013808
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
2080
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160595
|
2459240285
|
13/06/2022
|
FOYJAL HOQUE
|
FOYJAL HOQUE
|
0401011WL013808
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
2081
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160594
|
2459240279
|
13/06/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL013807
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
2082
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160593
|
2459240278
|
13/06/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401011WL013807
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
2083
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160590
|
2459240258
|
13/06/2022
|
NAZUMA BIBI
|
NAZUMA BIBI
|
0401011WL013805
|
00354
|
PUNB0108620
|
2061
|
24/06/2022
|
No Such Account
|
|
2084
|
AS0401011_130622FTO_47891
|
0401011000NRG23120620220160589
|
2459240257
|
13/06/2022
|
NAJRUL ISLAM
|
NAJRUL ISLAM
|
0401011WL013805
|
00354
|
PUNB0108620
|
2061
|
24/06/2022
|
No Such Account
|
|
2085
|
AS0401011_180422FTO_9377
|
0401011000NRG23160420220004229
|
1155926362
|
18/04/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL000686
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
2086
|
AS0401011_060422FTO_3616
|
0401011000NRG22050420220966377
|
0917302844
|
06/04/2022
|
JOMSER ALI
|
JOMSER ALI
|
0401011WL035082
|
00415
|
SBIN0007373
|
2688
|
07/05/2022
|
No Such Account
|
|
2087
|
AS0401011_290722FTO_70684
|
0401011000NRG20220520200614001
|
3862407080
|
29/07/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL015090
|
00703
|
AIRP0000001
|
1158
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2088
|
AS0401011_290722FTO_70684
|
0401011000NRG20220520200613998
|
3862407081
|
29/07/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL015090
|
00703
|
AIRP0000001
|
1158
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2089
|
AS0401011_290722FTO_70684
|
0401011000NRG20220520200613887
|
3862407066
|
29/07/2022
|
MONJEL ALI
|
MONJEL ALI
|
0401011WL015090
|
00703
|
AIRP0000001
|
1158
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2090
|
AS0401011_290722FTO_70684
|
0401011000NRG20220520200613885
|
3862407073
|
29/07/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0401011WL015090
|
00703
|
AIRP0000001
|
1158
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2091
|
AS0401011_230522FTO_34897
|
0401011000NRG23230520220123096
|
1670942156
|
23/05/2022
|
BATEN ALI
|
BATEN ALI
|
0401011WL009721
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
Account closed
|
|
2092
|
AS0401011_221022FTO_112867
|
0401011000NRG23221020220351302
|
6029258892
|
22/10/2022
|
ABUL HUSSEN MONDAL
|
ABUL HUSSEN MONDAL
|
0401011WL038927
|
00029
|
PUNB0RRBAGB
|
3206
|
02/11/2022
|
No Such Account
|
|
2093
|
AS0401011_221022FTO_112867
|
0401011000NRG23221020220351303
|
6029258893
|
22/10/2022
|
ABUL HUSSEN MONDAL
|
ABUL HUSSEN MONDAL
|
0401011WL038927
|
00029
|
PUNB0RRBAGB
|
3206
|
02/11/2022
|
No Such Account
|
|
2094
|
AS0401011_221022FTO_112867
|
0401011000NRG23221020220351310
|
6029258889
|
22/10/2022
|
SURATAN NESSA
|
SURATAN NESSA
|
0401011WL038931
|
00029
|
PUNB0RRBAGB
|
3206
|
02/11/2022
|
No Such Account
|
|
2095
|
AS0401011_221022FTO_112867
|
0401011000NRG23221020220351311
|
6029258890
|
22/10/2022
|
MOFIDUL ISLAM
|
MOFIDUL ISLAM
|
0401011WL038931
|
00029
|
PUNB0RRBAGB
|
3206
|
02/11/2022
|
No Such Account
|
|
2096
|
AS0401011_270422FTO_14410
|
0401011000NRG23270420220046858
|
1156050741
|
27/04/2022
|
SHAHARA KHATUN
|
SHAHARA KHATUN
|
0401011WL004212
|
00462
|
UCBA0001206
|
1603
|
13/05/2022
|
No Such Account
|
|
2097
|
AS0401011_270323FTO_193507
|
0401011000NRG23270320230525110
|
N032302D2E5BC
|
27/03/2023
|
SAKINA BIBI
|
SAKINA BIBI
|
0401011WL052034
|
00029
|
PUNB0RRBAGB
|
3664
|
03/04/2023
|
No Such Account
|
|
2098
|
AS0401011_270323FTO_193507
|
0401011000NRG23270320230524935
|
N032302D2E5BD
|
27/03/2023
|
AMAN ALI
|
AMAN ALI
|
0401011WL052032
|
00029
|
PUNB0RRBAGB
|
3664
|
03/04/2023
|
No Such Account
|
|
2099
|
AS0401011_051022FTO_106748
|
0401011000NRG21270920221174419
|
5561574037
|
05/10/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL0032506
|
00089
|
CBIN0283239
|
1278
|
14/10/2022
|
Account closed
|
|
2100
|
AS0401011_051022FTO_106748
|
0401011000NRG21270920221174415
|
5561574038
|
05/10/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401011WL0032505
|
00089
|
CBIN0283239
|
2130
|
14/10/2022
|
Account closed
|
|
2101
|
AS0401011_051022FTO_106748
|
0401011000NRG21270920221174414
|
5561574041
|
05/10/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL0032505
|
00089
|
CBIN0283239
|
2130
|
14/10/2022
|
Account closed
|
|
2102
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104773
|
1670796281
|
19/05/2022
|
IUSOP ALI
|
IUSOP ALI
|
0401011WL008905
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2103
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104772
|
1670796280
|
19/05/2022
|
ROHOM ALI MONDAL
|
ROHOM ALI MONDAL
|
0401011WL008905
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2104
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104771
|
1670796289
|
19/05/2022
|
MUJAHAR ALI
|
MUJAHAR ALI
|
0401011WL008904
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2105
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104770
|
1670796288
|
19/05/2022
|
SURAT ALI
|
SURAT ALI
|
0401011WL008904
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2106
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104696
|
1670796295
|
19/05/2022
|
SUMAR ALI
|
SUMAR ALI
|
0401011WL008888
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2107
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104695
|
1670796294
|
19/05/2022
|
AZOM ALI
|
AZOM ALI
|
0401011WL008888
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2108
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104518
|
1670796283
|
19/05/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401011WL008881
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2109
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104517
|
1670796282
|
19/05/2022
|
JULHAS ALI
|
JULHAS ALI
|
0401011WL008881
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2110
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104516
|
1670796291
|
19/05/2022
|
BELLAL HOSEN
|
BELLAL HOSEN
|
0401011WL008880
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2111
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104515
|
1670796290
|
19/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL008880
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2112
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104336
|
1670796286
|
19/05/2022
|
ANJIRA BIBI
|
ANJIRA BIBI
|
0401011WL008876
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2113
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104335
|
1670796285
|
19/05/2022
|
SUKHIAN BIBI
|
SUKHIAN BIBI
|
0401011WL008876
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2114
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104334
|
1670796284
|
19/05/2022
|
ROHOM ALI
|
ROHOM ALI
|
0401011WL008876
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
2115
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104333
|
1670796287
|
19/05/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL008875
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2116
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104332
|
1670796279
|
19/05/2022
|
SAMINA BIBI
|
SAMINA BIBI
|
0401011WL008874
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2117
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104331
|
1670796278
|
19/05/2022
|
JAMOR ALI
|
JAMOR ALI
|
0401011WL008874
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2118
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104145
|
1670796293
|
19/05/2022
|
RAHMAT ALI SK
|
RAHMAT ALI SK
|
0401011WL008872
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2119
|
AS0401011_190522FTO_31146
|
0401011000NRG23190520220104144
|
1670796292
|
19/05/2022
|
AJAB ALI
|
AJAB ALI
|
0401011WL008872
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2120
|
AS0401011_210922FTO_98029
|
0401011000NRG23210920220317562
|
4955738912
|
21/09/2022
|
ROBIUL ISLAM
|
ROBIUL ISLAM
|
0401011WL035855
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
2121
|
AS0401011_210922FTO_98029
|
0401011000NRG23210920220317559
|
4955738767
|
21/09/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL035855
|
00029
|
PUNB0RRBAGB
|
916
|
24/09/2022
|
No Such Account
|
|
2122
|
AS0401011_210922FTO_98029
|
0401011000NRG23210920220317533
|
4955738911
|
21/09/2022
|
JELEKA KHATUN
|
JELEKA KHATUN
|
0401011WL035855
|
00354
|
PUNB0108620
|
916
|
24/09/2022
|
No Such Account
|
|
2123
|
AS0401011_210922FTO_98029
|
0401011000NRG23210920220317522
|
4955738885
|
21/09/2022
|
SHARABHANU BIBI
|
SHARABHANU BIBI
|
0401011WL035855
|
00354
|
PUNB0108620
|
916
|
24/09/2022
|
Account closed
|
|
2124
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173298
|
2459221394
|
17/06/2022
|
NASER ALI
|
NASER ALI
|
0401011WL016135
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2125
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173299
|
2459221395
|
17/06/2022
|
NASER ALI
|
NASER ALI
|
0401011WL016135
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2126
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173300
|
2459221396
|
17/06/2022
|
NASER ALI
|
NASER ALI
|
0401011WL016135
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
2127
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173301
|
2459221380
|
17/06/2022
|
SAKIM UDDIN
|
SAKIM UDDIN
|
0401011WL016136
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2128
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173302
|
2459221381
|
17/06/2022
|
SAKIM UDDIN
|
SAKIM UDDIN
|
0401011WL016136
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2129
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173303
|
2459221390
|
17/06/2022
|
SAKIM UDDIN
|
SAKIM UDDIN
|
0401011WL016136
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
2130
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173304
|
2459221377
|
17/06/2022
|
MAJAM ALI
|
MAJAM ALI
|
0401011WL016137
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2131
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173305
|
2459221378
|
17/06/2022
|
MAJAM ALI
|
MAJAM ALI
|
0401011WL016137
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2132
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173306
|
2459221379
|
17/06/2022
|
MAJAM ALI
|
MAJAM ALI
|
0401011WL016137
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
2133
|
AS0401011_170522FTO_29077
|
0401011000NRG23170520220100848
|
1668194305
|
17/05/2022
|
HUNUFA BIBI
|
HUNUFA BIBI
|
0401011WL008411
|
00415
|
SBIN0002024
|
2748
|
28/05/2022
|
No Such Account
|
|
2134
|
AS0401011_170522FTO_29077
|
0401011000NRG23170520220100849
|
1668194306
|
17/05/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL008411
|
00415
|
SBIN0002024
|
2748
|
28/05/2022
|
No Such Account
|
|
2135
|
AS0401011_170522FTO_29077
|
0401011000NRG23170520220100850
|
1668194303
|
17/05/2022
|
ASUR UDDIN
|
ASUR UDDIN
|
0401011WL008412
|
00415
|
SBIN0002024
|
2748
|
28/05/2022
|
No Such Account
|
|
2136
|
AS0401011_170522FTO_29077
|
0401011000NRG23170520220100851
|
1668194304
|
17/05/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
0401011WL008412
|
00415
|
SBIN0002024
|
2748
|
28/05/2022
|
No Such Account
|
|
2137
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173326
|
2459221408
|
17/06/2022
|
FALANI BIBI
|
FALANI BIBI
|
0401011WL016143
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
2138
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173327
|
2459221409
|
17/06/2022
|
SHOHAGI KHATUN
|
SHOHAGI KHATUN
|
0401011WL016143
|
00029
|
PUNB0RRBAGB
|
2290
|
24/06/2022
|
No Such Account
|
|
2139
|
AS0401011_170622FTO_50632
|
0401011000NRG23170620220173328
|
2459221410
|
17/06/2022
|
KOMOR UDDIN
|
KOMOR UDDIN
|
0401011WL016143
|
00029
|
PUNB0RRBAGB
|
2519
|
24/06/2022
|
No Such Account
|
|
2140
|
AS0401011_070422FTO_4154
|
0401011000NRG22060420220969116
|
0917058105
|
07/04/2022
|
JONAB ALI
|
JONAB ALI
|
0401011WL035172
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
No Such Account
|
|
2141
|
AS0401011_070422FTO_4154
|
0401011000NRG22060420220969092
|
0917058089
|
07/04/2022
|
SUMAR ALI
|
SUMAR ALI
|
0401011WL035172
|
00354
|
PUNB0108620
|
2912
|
07/05/2022
|
No Such Account
|
|
2142
|
AS0401011_070422FTO_4154
|
0401011000NRG22060420220969079
|
0917058112
|
07/04/2022
|
MONOWAR HUSSAIN
|
MONOWAR HUSSAIN
|
0401011WL035172
|
00462
|
UCBA0000499
|
2912
|
07/05/2022
|
No Such Account
|
|
2143
|
AS0401011_070422FTO_4154
|
0401011000NRG22060420220969077
|
0917058087
|
07/04/2022
|
ASRAF ALI
|
ASRAF ALI
|
0401011WL035172
|
00354
|
PUNB0108620
|
2912
|
07/05/2022
|
No Such Account
|
|
2144
|
AS0401011_070422FTO_4154
|
0401011000NRG22060420220969008
|
0917058127
|
07/04/2022
|
ELIAM PARBIN
|
ELIAM PARBIN
|
0401011WL035172
|
00462
|
UCBA0000499
|
2912
|
07/05/2022
|
No Such Account
|
|
2145
|
AS0401011_070422FTO_4154
|
0401011000NRG22060420220969044
|
0917058088
|
07/04/2022
|
NOJORBI KHATUN
|
NOJORBI KHATUN
|
0401011WL035172
|
00354
|
PUNB0108620
|
2912
|
07/05/2022
|
No Such Account
|
|
2146
|
AS0401011_070422FTO_4154
|
0401011000NRG22060420220969038
|
0917058076
|
07/04/2022
|
SOBURA KHATUN
|
SOBURA KHATUN
|
0401011WL035172
|
00354
|
PUNB0108620
|
2912
|
07/05/2022
|
No Such Account
|
|
2147
|
AS0401011_070422FTO_4154
|
0401011000NRG22060420220969025
|
0917058075
|
07/04/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL035172
|
00354
|
PUNB0108620
|
2912
|
07/05/2022
|
No Such Account
|
|
2148
|
AS0401011_220323FTO_189500
|
0401011000NRG23200320230513630
|
0307134267
|
22/03/2023
|
HABEJ ALI
|
HABEJ ALI
|
0401011WL051295
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
No Such Account
|
|
2149
|
AS0401011_220323FTO_189500
|
0401011000NRG23200320230513629
|
0307134266
|
22/03/2023
|
SHUKITON KHATUN
|
SHUKITON KHATUN
|
0401011WL051295
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
No Such Account
|
|
2150
|
AS0401011_220323FTO_189500
|
0401011000NRG23200320230513591
|
0307134270
|
22/03/2023
|
ANOWAR HOSSAIN
|
ANOWAR HOSSAIN
|
0401011WL051295
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
No Such Account
|
|
2151
|
AS0401011_220323FTO_189500
|
0401011000NRG23200320230513589
|
0307134269
|
22/03/2023
|
KOMOL UDDIN
|
KOMOL UDDIN
|
0401011WL051295
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
No Such Account
|
|
2152
|
AS0401011_270422FTO_14612
|
0401011000NRG23270420220045503
|
1156128654
|
27/04/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL004080
|
00415
|
SBIN0007373
|
916
|
13/05/2022
|
Account closed
|
|
2153
|
AS0401011_270422FTO_14612
|
0401011000NRG23270420220045499
|
1156128608
|
27/04/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL004080
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
2154
|
AS0401011_270422FTO_14612
|
0401011000NRG23270420220045486
|
1156128631
|
27/04/2022
|
ASHRAFUL ISLAM
|
ASHRAFUL ISLAM
|
0401011WL004080
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
2155
|
AS0401011_270422FTO_14612
|
0401011000NRG23270420220045465
|
1156128582
|
27/04/2022
|
ASRAB ALI
|
ASRAB ALI
|
0401011WL004080
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2156
|
AS0401011_131122FTO_125372
|
0401011000NRG23111120220374000
|
|
13/11/2022
|
ALIM UDDIN MONDOL
|
ALIM UDDIN MONDOL
|
0401011WL041337
|
00415
|
SBIN0002024
|
1145
|
02/12/2022
|
No Such Account
|
|
2157
|
AS0401011_131122FTO_125372
|
0401011000NRG23111120220373986
|
|
13/11/2022
|
ROBIUL ISLAM
|
ROBIUL ISLAM
|
0401011WL041337
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
2158
|
AS0401011_131122FTO_125372
|
0401011000NRG23111120220373983
|
|
13/11/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL041337
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
2159
|
AS0401011_131122FTO_125372
|
0401011000NRG23111120220373944
|
|
13/11/2022
|
SHARABHANU BIBI
|
SHARABHANU BIBI
|
0401011WL041337
|
00029
|
PUNB0RRBAGB
|
1145
|
02/12/2022
|
No Such Account
|
|
2160
|
AS0401011_150622FTO_49150
|
0401011000NRG23140620220167870
|
2459168826
|
15/06/2022
|
HASHEM ALI
|
HASHEM ALI
|
0401011WL015225
|
00029
|
PUNB0RRBAGB
|
3664
|
24/06/2022
|
No Such Account
|
|
2161
|
AS0401011_150622FTO_49150
|
0401011000NRG23140620220167869
|
2459168825
|
15/06/2022
|
BADI SHEIKH
|
BADI SHEIKH
|
0401011WL015225
|
00029
|
PUNB0RRBAGB
|
3664
|
24/06/2022
|
No Such Account
|
|
2162
|
AS0401011_150622FTO_49150
|
0401011000NRG23140620220167868
|
2459168824
|
15/06/2022
|
ABDUR ROSHID
|
ABDUR ROSHID
|
0401011WL015225
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
2163
|
AS0401011_150622FTO_49150
|
0401011000NRG23140620220167867
|
2459168819
|
15/06/2022
|
REJJAK ALI
|
REJJAK ALI
|
0401011WL015224
|
00029
|
PUNB0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
|
2164
|
AS0401011_150622FTO_49150
|
0401011000NRG23140620220167866
|
2459168818
|
15/06/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0401011WL015224
|
00029
|
PUNB0RRBAGB
|
1603
|
24/06/2022
|
No Such Account
|
|
2165
|
AS0401011_150622FTO_49150
|
0401011000NRG23140620220167861
|
2459168823
|
15/06/2022
|
RAJJAK ALI
|
RAJJAK ALI
|
0401011WL015221
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
2166
|
AS0401011_150622FTO_49150
|
0401011000NRG23140620220167860
|
2459168822
|
15/06/2022
|
NURMOHAMMAD
|
NURMOHAMMAD
|
0401011WL015221
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
2167
|
AS0401011_150622FTO_49150
|
0401011000NRG23140620220167859
|
2459168821
|
15/06/2022
|
KULSUM NESSA
|
KULSUM NESSA
|
0401011WL015221
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
2168
|
AS0401011_150622FTO_49150
|
0401011000NRG23140620220167858
|
2459168820
|
15/06/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL015221
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
2169
|
AS0401011_111122FTO_124696
|
0401011000NRG23111120220374174
|
6763478766
|
11/11/2022
|
MOZIBAR ROHMAN
|
MOZIBAR ROHMAN
|
0401011WL041341
|
00703
|
AIRP0000001
|
916
|
03/12/2022
|
A/c Blocked or Frozen
|
|
2170
|
AS0401011_151222FTO_145325
|
0401011000NRG23141220220448672
|
8085500829
|
15/12/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL045322
|
00354
|
PUNB0108620
|
1374
|
20/01/2023
|
No Such Account
|
|
2171
|
AS0401011_151222FTO_145325
|
0401011000NRG23141220220448676
|
8085500823
|
15/12/2022
|
KULSUM NESSA
|
KULSUM NESSA
|
0401011WL045322
|
00354
|
PUNB0108620
|
1374
|
20/01/2023
|
No Such Account
|
|
2172
|
AS0401011_171122FTO_128721
|
0401011000NRG23151120220380997
|
|
17/11/2022
|
SOMFUL NESSA
|
SOMFUL NESSA
|
0401011WL041728
|
00354
|
PUNB0108620
|
1603
|
02/12/2022
|
No Such Account
|
|
2173
|
AS0401011_060422FTO_3576
|
0401011000NRG22060420220970276
|
0917302824
|
06/04/2022
|
FATEMA KHATUN
|
FATEMA KHATUN
|
0401011WL035200
|
00029
|
UTBI0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
2174
|
AS0401011_211222FTO_149776
|
0401011000NRG23201220220458008
|
8043319492
|
21/12/2022
|
JOBED ALI MONDAL
|
JOBED ALI MONDAL
|
0401011WL045901
|
00078
|
CMRB0004872
|
1145
|
19/01/2023
|
invalid Bank Identifier
|
|
2175
|
AS0401011_211222FTO_149776
|
0401011000NRG23201220220458005
|
8043319532
|
21/12/2022
|
SOKINA KHATUN
|
SOKINA KHATUN
|
0401011WL045901
|
00415
|
SBIN0002024
|
1145
|
19/01/2023
|
Account closed
|
|
2176
|
AS0401011_211222FTO_149776
|
0401011000NRG23201220220457988
|
8043319493
|
21/12/2022
|
FUL BHANU
|
FUL BHANU
|
0401011WL045901
|
00354
|
PUNB0108620
|
1145
|
19/01/2023
|
No Such Account
|
|
2177
|
AS0401011_211222FTO_149776
|
0401011000NRG23201220220457987
|
8043319523
|
21/12/2022
|
ROMENA KHATUN
|
ROMENA KHATUN
|
0401011WL045901
|
00415
|
SBIN0002024
|
1145
|
19/01/2023
|
No Such Account
|
|
2178
|
AS0401011_211222FTO_149776
|
0401011000NRG23201220220457967
|
8043319524
|
21/12/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL045901
|
00415
|
SBIN0002024
|
1145
|
19/01/2023
|
No Such Account
|
|
2179
|
AS0401011_200323FTO_188201
|
0401011000NRG23200320230512929
|
0115167272
|
20/03/2023
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL051272
|
00029
|
PUNB0RRBAGB
|
1603
|
25/03/2023
|
No Such Account
|
|
2180
|
AS0401011_260522FTO_37029
|
0401011000NRG23250520220133212
|
1818601754
|
26/05/2022
|
FORMAN ALI
|
FORMAN ALI
|
0401011WL010261
|
00415
|
SBIN0002024
|
1603
|
02/06/2022
|
Account closed
|
|
2181
|
AS0401011_260522FTO_37029
|
0401011000NRG23250520220133192
|
1818601739
|
26/05/2022
|
INCHAB ALI
|
INCHAB ALI
|
0401011WL010261
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
2182
|
AS0401011_260522FTO_37029
|
0401011000NRG23250520220133191
|
1818601738
|
26/05/2022
|
ESAHAK ALI
|
ESAHAK ALI
|
0401011WL010261
|
00029
|
PUNB0RRBAGB
|
1603
|
02/06/2022
|
No Such Account
|
|
2183
|
AS0401011_270422FTO_14150
|
0401011000NRG23270420220042687
|
1156352699
|
27/04/2022
|
KHODEJA BIBI
|
KHODEJA BIBI
|
0401011WL003924
|
00415
|
SBIN0007373
|
203
|
13/05/2022
|
No Such Account
|
|
2184
|
AS0401011_270422FTO_14150
|
0401011000NRG23270420220042669
|
1156352698
|
27/04/2022
|
SAHAR BHANU BIBI
|
SAHAR BHANU BIBI
|
0401011WL003924
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
2185
|
AS0401011_181222FTO_147814
|
0401011000NRG23171220220453682
|
8043370023
|
18/12/2022
|
HOSEN ALI MONDAL
|
HOSEN ALI MONDAL
|
0401011WL045647
|
00354
|
PUNB0108620
|
3435
|
19/01/2023
|
No Such Account
|
|
2186
|
AS0401011_181222FTO_147814
|
0401011000NRG23171220220453683
|
8043370038
|
18/12/2022
|
JURAN ALI
|
JURAN ALI
|
0401011WL045648
|
00415
|
SBIN0002024
|
3435
|
19/01/2023
|
Account closed
|
|
2187
|
AS0401011_181222FTO_147814
|
0401011000NRG23181220220454535
|
8043370060
|
18/12/2022
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL045674
|
00415
|
SBIN0007373
|
3664
|
19/01/2023
|
Account closed
|
|
2188
|
AS0401011_181222FTO_147814
|
0401011000NRG23181220220454536
|
8043370061
|
18/12/2022
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL045674
|
00415
|
SBIN0007373
|
3664
|
19/01/2023
|
Account closed
|
|
2189
|
AS0401011_181222FTO_147814
|
0401011000NRG23181220220454537
|
8043370062
|
18/12/2022
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL045674
|
00415
|
SBIN0007373
|
3664
|
19/01/2023
|
Account closed
|
|
2190
|
AS0401011_181222FTO_147814
|
0401011000NRG23181220220454578
|
8043370039
|
18/12/2022
|
SAHID ALI
|
SAHID ALI
|
0401011WL045705
|
00415
|
SBIN0002024
|
3435
|
19/01/2023
|
Account closed
|
|
2191
|
AS0401011_181222FTO_147814
|
0401011000NRG23181220220454591
|
8043370065
|
18/12/2022
|
KOMAR ALI
|
KOMAR ALI
|
0401011WL045717
|
00415
|
SBIN0007373
|
3435
|
19/01/2023
|
No Such Account
|
|
2192
|
AS0401011_181222FTO_147814
|
0401011000NRG23181220220454599
|
8043370035
|
18/12/2022
|
ATOWAR RAHMAN
|
ATOWAR RAHMAN
|
0401011WL045724
|
00415
|
SBIN0002024
|
3664
|
19/01/2023
|
No Such Account
|
|
2193
|
AS0401011_181222FTO_147814
|
0401011000NRG23181220220454600
|
8043369984
|
18/12/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL045725
|
00662
|
BDBL0001308
|
916
|
19/01/2023
|
No Such Account
|
|
2194
|
AS0401011_181222FTO_147814
|
0401011000NRG23181220220454609
|
8043370064
|
18/12/2022
|
MOKRAM ALI
|
MOKRAM ALI
|
0401011WL045731
|
00415
|
SBIN0007373
|
3435
|
19/01/2023
|
No Such Account
|
|
2195
|
AS0401011_300422FTO_17242
|
0401011000NRG23300420220058598
|
1156110217
|
30/04/2022
|
KAINSA SK
|
KAINSA SK
|
0401011WL005074
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2196
|
AS0401011_060422FTO_3562
|
0401011000NRG22050420220964353
|
0916542395
|
06/04/2022
|
JOYNAL
|
JOYNAL
|
0401011WL035047
|
00029
|
UTBI0RRBAGB
|
2912
|
07/05/2022
|
No Such Account
|
|
2197
|
AS0401011_060422FTO_3562
|
0401011000NRG22050420220964300
|
0916542387
|
06/04/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401011WL035047
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
Account closed
|
|
2198
|
AS0401011_060422FTO_3562
|
0401011000NRG22050420220964284
|
0916542381
|
06/04/2022
|
SURATON NESSA
|
SURATON NESSA
|
0401011WL035047
|
00029
|
PUNB0RRBAGB
|
2912
|
07/05/2022
|
No Such Account
|
|
2199
|
AS0401011_060422FTO_3600
|
0401011000NRG22060420220971486
|
0916597302
|
06/04/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401011WL035219
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
Account closed
|
|
2200
|
AS0401011_211022FTO_112841
|
0401011000NRG23211020220350936
|
5996399559
|
21/10/2022
|
MAHAR ALI
|
MAHAR ALI
|
0401011WL038911
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
2201
|
AS0401011_211022FTO_112841
|
0401011000NRG23211020220350937
|
5996399560
|
21/10/2022
|
MAHAR ALI
|
MAHAR ALI
|
0401011WL038911
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
2202
|
AS0401011_210422FTO_11437
|
0401011000NRG23190420220013056
|
1156669391
|
21/04/2022
|
AZGAR ALI
|
AZGAR ALI
|
0401011WL001542
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
2203
|
AS0401011_210422FTO_11437
|
0401011000NRG23190420220013037
|
1156669361
|
21/04/2022
|
BISHA SHEIKH
|
BISHA SHEIKH
|
0401011WL001542
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
2204
|
AS0401011_210422FTO_11437
|
0401011000NRG23190420220013032
|
1156669350
|
21/04/2022
|
SURAT JAMAL SK
|
SURAT JAMAL SK
|
0401011WL001542
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
2205
|
AS0401011_211222FTO_149792
|
0401011000NRG23211220220458292
|
8085559966
|
21/12/2022
|
KASEM ALI
|
KASEM ALI
|
0401011WL045915
|
00462
|
UCBA0001206
|
1374
|
20/01/2023
|
No Such Account
|
|
2206
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183269
|
2610125316
|
23/06/2022
|
MOHAMMADALI
|
MOHAMMADALI
|
0401011WL018052
|
00462
|
UCBA0001206
|
3206
|
02/07/2022
|
No Such Account
|
|
2207
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183270
|
2610125317
|
23/06/2022
|
MOHAMMADALI
|
MOHAMMADALI
|
0401011WL018052
|
00462
|
UCBA0001206
|
3206
|
02/07/2022
|
No Such Account
|
|
2208
|
AS0401011_281222FTO_155408
|
0401011000NRG23281220220463403
|
8083502866
|
28/12/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL046388
|
00029
|
PUNB0RRBAGB
|
1603
|
20/01/2023
|
No Such Account
|
|
2209
|
AS0401011_100822FTO_76941
|
0401011000NRG23100820220250978
|
4026539035
|
10/08/2022
|
SAJIRON NESSA
|
SAJIRON NESSA
|
0401011WL029068
|
00415
|
SBIN0002024
|
2290
|
19/08/2022
|
Account closed
|
|
2210
|
AS0401011_100822FTO_76941
|
0401011000NRG23100820220250977
|
4026539024
|
10/08/2022
|
NISHAN ALI
|
NISHAN ALI
|
0401011WL029068
|
00415
|
SBIN0002024
|
3206
|
19/08/2022
|
Account closed
|
|
2211
|
AS0401011_100822FTO_76941
|
0401011000NRG23100820220250976
|
4026539023
|
10/08/2022
|
NISHAN ALI
|
NISHAN ALI
|
0401011WL029068
|
00415
|
SBIN0002024
|
3206
|
19/08/2022
|
Account closed
|
|
2212
|
AS0401011_100822FTO_76941
|
0401011000NRG23100820220250975
|
4026539022
|
10/08/2022
|
NISHAN ALI
|
NISHAN ALI
|
0401011WL029068
|
00415
|
SBIN0002024
|
3206
|
19/08/2022
|
Account closed
|
|
2213
|
AS0401011_100822FTO_76941
|
0401011000NRG23100820220250974
|
4026539021
|
10/08/2022
|
NISHAN ALI
|
NISHAN ALI
|
0401011WL029068
|
00415
|
SBIN0002024
|
3206
|
19/08/2022
|
Account closed
|
|
2214
|
AS0401011_100822FTO_76941
|
0401011000NRG23100820220250956
|
4026539016
|
10/08/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL029064
|
00029
|
PUNB0RRBAGB
|
3435
|
19/08/2022
|
No Such Account
|
|
2215
|
AS0401011_141222FTO_144785
|
0401011000NRG23141220220449029
|
8083530888
|
14/12/2022
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL045326
|
00029
|
PUNB0RRBAGB
|
1145
|
20/01/2023
|
No Such Account
|
|
2216
|
AS0401011_200323FTO_188196
|
0401011000NRG23200320230512948
|
0115164196
|
20/03/2023
|
SABIA BIBI
|
SABIA BIBI
|
0401011WL051273
|
00354
|
PUNB0108620
|
1603
|
25/03/2023
|
No Such Account
|
|
2217
|
AS0401011_220422FTO_11995
|
0401011000NRG23220420220025793
|
1155678171
|
22/04/2022
|
ROKIYA KHATUN
|
ROKIYA KHATUN
|
0401011WL002589
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
2218
|
AS0401011_220422FTO_11995
|
0401011000NRG23220420220025815
|
1155678157
|
22/04/2022
|
SBAHDA KHATUN
|
SBAHDA KHATUN
|
0401011WL002589
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
2219
|
AS0401011_220422FTO_11995
|
0401011000NRG23220420220025872
|
1155678163
|
22/04/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0401011WL002589
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
2220
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271713
|
4955506796
|
22/08/2022
|
HOBIBOR RAHMAN
|
HOBIBOR RAHMAN
|
0401011WL031402
|
00029
|
PUNB0RRBAGB
|
2977
|
24/09/2022
|
No Such Account
|
|
2221
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271714
|
4955506797
|
22/08/2022
|
MOMIRON BIBI
|
MOMIRON BIBI
|
0401011WL031402
|
00029
|
PUNB0RRBAGB
|
2977
|
24/09/2022
|
No Such Account
|
|
2222
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271715
|
4955506798
|
22/08/2022
|
KUDDUS ALI SK
|
KUDDUS ALI SK
|
0401011WL031402
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
2223
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271716
|
4955506784
|
22/08/2022
|
ALI AZAD MIAH
|
ALI AZAD MIAH
|
0401011WL031403
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
2224
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271717
|
4955506785
|
22/08/2022
|
SUKKUR ALI
|
SUKKUR ALI
|
0401011WL031403
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
2225
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271718
|
4955506786
|
22/08/2022
|
FUL KHATUN
|
FUL KHATUN
|
0401011WL031403
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
2226
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271719
|
4955506787
|
22/08/2022
|
FUL KHATUN
|
FUL KHATUN
|
0401011WL031403
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
2227
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271752
|
4955506824
|
22/08/2022
|
HAOYA BIBI
|
HAOYA BIBI
|
0401011WL031414
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
2228
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271753
|
4955506791
|
22/08/2022
|
MAKBUL HUSSEIN
|
MAKBUL HUSSEIN
|
0401011WL031415
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2229
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271754
|
4955506792
|
22/08/2022
|
MAKBUL HUSSEIN
|
MAKBUL HUSSEIN
|
0401011WL031415
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2230
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271755
|
4955506793
|
22/08/2022
|
MAKBUL HUSSEIN
|
MAKBUL HUSSEIN
|
0401011WL031415
|
00029
|
PUNB0RRBAGB
|
1145
|
24/09/2022
|
No Such Account
|
|
2231
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271766
|
4955506799
|
22/08/2022
|
ASMAT ALI
|
ASMAT ALI
|
0401011WL031420
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2232
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271767
|
4955506800
|
22/08/2022
|
ASMAT ALI
|
ASMAT ALI
|
0401011WL031420
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2233
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271768
|
4955506788
|
22/08/2022
|
IUCHAB ALI
|
IUCHAB ALI
|
0401011WL031421
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
2234
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271769
|
4955506822
|
22/08/2022
|
SAMAT ALI
|
SAMAT ALI
|
0401011WL031422
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
2235
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271770
|
4955506823
|
22/08/2022
|
SAMAT ALI
|
SAMAT ALI
|
0401011WL031422
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
2236
|
AS0401011_010522FTO_17894
|
0401011000NRG23290420220056579
|
1156110289
|
01/05/2022
|
JABED ALI MONDAL
|
JABED ALI MONDAL
|
0401011WL004897
|
00029
|
UTBI0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2237
|
AS0401011_010522FTO_17894
|
0401011000NRG23290420220056581
|
1156110235
|
01/05/2022
|
CHANDRA BHANU BIBI
|
CHANDRA BHANU BIBI
|
0401011WL004897
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
2238
|
AS0401011_010522FTO_17894
|
0401011000NRG23290420220056588
|
1156110280
|
01/05/2022
|
JAYDA KHATUN BIBI
|
JAYDA KHATUN BIBI
|
0401011WL004897
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
2239
|
AS0401011_010522FTO_17894
|
0401011000NRG23290420220056627
|
1156110233
|
01/05/2022
|
AHAD ALI
|
AHAD ALI
|
0401011WL004897
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
Account closed
|
|
2240
|
AS0401011_120522FTO_26009
|
0401011000NRG23120520220093165
|
1668144932
|
12/05/2022
|
REJIA KHATUN
|
REJIA KHATUN
|
0401011WL007857
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2241
|
AS0401011_120522FTO_26009
|
0401011000NRG23120520220093164
|
1668144931
|
12/05/2022
|
SOHOR ALI
|
SOHOR ALI
|
0401011WL007857
|
00029
|
UTBI0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2242
|
AS0401011_141122FTO_126388
|
0401011000NRG23111120220374847
|
|
14/11/2022
|
NUR JAHAN KHATUN
|
NUR JAHAN KHATUN
|
0401011WL041378
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
2243
|
AS0401011_140822FTO_79044
|
0401011000NRG23140820220257922
|
4905255592
|
14/08/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL029900
|
00415
|
SBIN0002024
|
3435
|
22/09/2022
|
No Such Account
|
|
2244
|
AS0401011_141222APB_FTO_144787
|
0401011000NRG23141220220449044
|
8085845681
|
14/12/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL045326
|
00415
|
SBIN0002024
|
916
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2245
|
AS0401011_140822FTO_79044
|
0401011000NRG23140820220257943
|
4905255601
|
14/08/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401011WL029909
|
00029
|
PUNB0RRBAGB
|
2977
|
22/09/2022
|
No Such Account
|
|
2246
|
AS0401011_140822FTO_79044
|
0401011000NRG23140820220257923
|
4905255593
|
14/08/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL029900
|
00415
|
SBIN0002024
|
2519
|
22/09/2022
|
No Such Account
|
|
2247
|
AS0401011_161022FTO_110101
|
0401011000NRG23161020220347239
|
5811605236
|
16/10/2022
|
FORIS UDDIN
|
FORIS UDDIN
|
0401011WL038428
|
00029
|
PUNB0RRBAGB
|
687
|
19/10/2022
|
No Such Account
|
|
2248
|
AS0401011_301222FTO_156906
|
0401011000NRG23301220220464230
|
8045023038
|
30/12/2022
|
MANIRA BIBI
|
MANIRA BIBI
|
0401011WL046567
|
00462
|
UCBA0001206
|
1603
|
19/01/2023
|
No Such Account
|
|
2249
|
AS0401011_010223FTO_175358
|
0401011000NRG21291220200493131
|
8866672814
|
01/02/2023
|
FAYJAL HOQUE
|
FAYJAL HOQUE
|
0401011WL017776
|
00462
|
UCBA0001206
|
1278
|
17/02/2023
|
No Such Account
|
|
2250
|
AS0401011_010223FTO_175358
|
0401011000NRG21291220200493124
|
8866672820
|
01/02/2023
|
MAHAMMAD ALI SK
|
MAHAMMAD ALI SK
|
0401011WL017776
|
00462
|
UCBA0001206
|
1278
|
17/02/2023
|
No Such Account
|
|
2251
|
AS0401011_010223FTO_175358
|
0401011000NRG21291220200493118
|
8866672813
|
01/02/2023
|
RAHIJ UDDIN
|
RAHIJ UDDIN
|
0401011WL017776
|
00354
|
PUNB0108620
|
1278
|
17/02/2023
|
No Such Account
|
|
2252
|
AS0401011_210822FTO_82330
|
0401011000NRG23210820220269394
|
4955393785
|
21/08/2022
|
KHODEZA KHATUN BIBI
|
KHODEZA KHATUN BIBI
|
0401011WL031140
|
00415
|
SBIN0007373
|
3435
|
24/09/2022
|
No Such Account
|
|
2253
|
AS0401011_210822FTO_82330
|
0401011000NRG23210820220269447
|
4955393759
|
21/08/2022
|
HOZROT ALI
|
HOZROT ALI
|
0401011WL031161
|
00354
|
PUNB0108620
|
2977
|
24/09/2022
|
No Such Account
|
|
2254
|
AS0401011_210822FTO_82330
|
0401011000NRG23210820220269437
|
4955393790
|
21/08/2022
|
KALAM MANDOL
|
KALAM MANDOL
|
0401011WL031157
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
2255
|
AS0401011_210822FTO_82330
|
0401011000NRG23210820220269436
|
4955393789
|
21/08/2022
|
TARA MONDAL
|
TARA MONDAL
|
0401011WL031157
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
2256
|
AS0401011_210822FTO_82330
|
0401011000NRG23210820220269435
|
4955393792
|
21/08/2022
|
AIBAR RAHMAN
|
AIBAR RAHMAN
|
0401011WL031156
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
2257
|
AS0401011_210822FTO_82330
|
0401011000NRG23210820220269434
|
4955393791
|
21/08/2022
|
AIBAR RAHMAN
|
AIBAR RAHMAN
|
0401011WL031156
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
2258
|
AS0401011_210822FTO_82330
|
0401011000NRG23210820220269411
|
4955393788
|
21/08/2022
|
CHAMAN ALI
|
CHAMAN ALI
|
0401011WL031148
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
2259
|
AS0401011_210822FTO_82330
|
0401011000NRG23210820220269404
|
4955393787
|
21/08/2022
|
ULUFA KHATUN
|
ULUFA KHATUN
|
0401011WL031145
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
2260
|
AS0401011_210822FTO_82330
|
0401011000NRG23210820220269403
|
4955393786
|
21/08/2022
|
FARAJ UDDIN
|
FARAJ UDDIN
|
0401011WL031145
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
2261
|
AS0401011_250422FTO_12628
|
0401011000NRG23220420220027560
|
1155869932
|
25/04/2022
|
MORIOM KHATUN
|
MORIOM KHATUN
|
0401011WL002673
|
00462
|
UCBA0001206
|
1374
|
13/05/2022
|
No Such Account
|
|
2262
|
AS0401011_250422FTO_12628
|
0401011000NRG23220420220027575
|
1155869806
|
25/04/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL002673
|
00462
|
UCBA0001681
|
1374
|
13/05/2022
|
No Such Account
|
|
2263
|
AS0401011_250822FTO_84056
|
0401011000NRG23250820220275971
|
4955616485
|
25/08/2022
|
AZID ALI
|
AZID ALI
|
0401011WL031822
|
00415
|
SBIN0002024
|
3206
|
24/09/2022
|
Account closed
|
|
2264
|
AS0401011_250822FTO_84056
|
0401011000NRG23250820220275970
|
4955616496
|
25/08/2022
|
SAMAD ALI
|
SAMAD ALI
|
0401011WL031821
|
00415
|
SBIN0002024
|
3206
|
24/09/2022
|
No Such Account
|
|
2265
|
AS0401011_290422FTO_15961
|
0401011000NRG23270420220045738
|
1156222516
|
29/04/2022
|
BADSHA SK
|
BADSHA SK
|
0401011WL004087
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
2266
|
AS0401011_290422FTO_15961
|
0401011000NRG23270420220045730
|
1156222497
|
29/04/2022
|
ABDULLAH SK
|
ABDULLAH SK
|
0401011WL004087
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
2267
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373549
|
|
11/11/2022
|
MOZAMMEL HOQUE
|
MOZAMMEL HOQUE
|
0401011WL041303
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
|
2268
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373543
|
|
11/11/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0401011WL041298
|
00029
|
PUNB0RRBAGB
|
3435
|
02/12/2022
|
No Such Account
|
|
2269
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373531
|
|
11/11/2022
|
HAZRAT ALI KHAN
|
HAZRAT ALI KHAN
|
0401011WL041286
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
2270
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373530
|
|
11/11/2022
|
HAZRAT ALI KHAN
|
HAZRAT ALI KHAN
|
0401011WL041286
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
2271
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373529
|
|
11/11/2022
|
HAZRAT ALI KHAN
|
HAZRAT ALI KHAN
|
0401011WL041286
|
00029
|
PUNB0RRBAGB
|
2748
|
02/12/2022
|
No Such Account
|
|
2272
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373528
|
|
11/11/2022
|
ABDUL HAMED
|
ABDUL HAMED
|
0401011WL041285
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
2273
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373527
|
|
11/11/2022
|
ABDUL HAMED
|
ABDUL HAMED
|
0401011WL041285
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
2274
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373524
|
|
11/11/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL041283
|
00029
|
PUNB0RRBAGB
|
2977
|
02/12/2022
|
No Such Account
|
|
2275
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373523
|
|
11/11/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL041283
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
2276
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373522
|
|
11/11/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL041283
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
2277
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373521
|
|
11/11/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL041283
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
2278
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220373520
|
|
11/11/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL041283
|
00029
|
PUNB0RRBAGB
|
3206
|
02/12/2022
|
No Such Account
|
|
2279
|
AS0401011_120522FTO_26064
|
0401011000NRG23120520220094587
|
1668048385
|
12/05/2022
|
ULUFA KHATUN
|
ULUFA KHATUN
|
0401011WL007886
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
2280
|
AS0401011_120522FTO_26064
|
0401011000NRG23120520220094566
|
1668048386
|
12/05/2022
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401011WL007886
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
2281
|
AS0401011_120522FTO_26064
|
0401011000NRG23120520220094563
|
1668048384
|
12/05/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401011WL007886
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
2282
|
AS0401011_120522FTO_26064
|
0401011000NRG23120520220094547
|
1668048390
|
12/05/2022
|
SHAHIDUL ISLAM
|
SHAHIDUL ISLAM
|
0401011WL007886
|
00415
|
SBIN0002024
|
1603
|
28/05/2022
|
No Such Account
|
|
2283
|
AS0401011_120522FTO_26064
|
0401011000NRG23120520220094538
|
1668048399
|
12/05/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0401011WL007886
|
00462
|
UCBA0000505
|
1603
|
28/05/2022
|
No Such Account
|
|
2284
|
AS0401011_120522FTO_26064
|
0401011000NRG23120520220094536
|
1668048387
|
12/05/2022
|
OHADA BEGUM
|
OHADA BEGUM
|
0401011WL007886
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
2285
|
AS0401011_150422FTO_8422
|
0401011000NRG23120420220000238
|
1156497791
|
15/04/2022
|
KANCHAN BIBI
|
KANCHAN BIBI
|
0401011WL000049
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
2286
|
AS0401011_150422FTO_8422
|
0401011000NRG23120420220000237
|
1156497792
|
15/04/2022
|
MONNAT ALI
|
MONNAT ALI
|
0401011WL000049
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2287
|
AS0401011_150422FTO_8422
|
0401011000NRG23120420220000234
|
1156497793
|
15/04/2022
|
SONAULLAH SK
|
SONAULLAH SK
|
0401011WL000049
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2288
|
AS0401011_171122FTO_128229
|
0401011000NRG23111120220374893
|
|
17/11/2022
|
SK ABDUL BAREK
|
SK ABDUL BAREK
|
0401011WL041379
|
00354
|
PUNB0108620
|
1145
|
02/12/2022
|
No Such Account
|
|
2289
|
AS0401011_111122FTO_125032
|
0401011000NRG23111120220374287
|
|
11/11/2022
|
MONOWAR HUSSAIN
|
MONOWAR HUSSAIN
|
0401011WL041346
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
2290
|
AS0401011_060422FTO_3578
|
0401011000NRG22050420220968948
|
0916583384
|
06/04/2022
|
SUKURI KHATUN
|
SUKURI KHATUN
|
0401011WL035168
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
2291
|
AS0401011_220622FTO_53399
|
0401011000NRG23220620220181899
|
2560903340
|
22/06/2022
|
ABDUS SALAM
|
ABDUS SALAM
|
0401011WL017842
|
00029
|
PUNB0RRBAGB
|
1603
|
01/07/2022
|
No Such Account
|
|
2292
|
AS0401011_220622FTO_53399
|
0401011000NRG23220620220181900
|
2560903339
|
22/06/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0401011WL017842
|
00029
|
PUNB0RRBAGB
|
1603
|
01/07/2022
|
No Such Account
|
|
2293
|
AS0401011_220622FTO_53399
|
0401011000NRG23220620220181901
|
2560903332
|
22/06/2022
|
ABDUS SALAM
|
ABDUS SALAM
|
0401011WL017842
|
00029
|
PUNB0RRBAGB
|
1603
|
01/07/2022
|
No Such Account
|
|
2294
|
AS0401011_220622FTO_53399
|
0401011000NRG23220620220181902
|
2560903333
|
22/06/2022
|
ABDUS SALAM
|
ABDUS SALAM
|
0401011WL017842
|
00029
|
PUNB0RRBAGB
|
1603
|
01/07/2022
|
No Such Account
|
|
2295
|
AS0401011_220922FTO_98566
|
0401011000NRG23220920220318487
|
4994114229
|
22/09/2022
|
MORIOM NESSA
|
MORIOM NESSA
|
0401011WL035944
|
00029
|
PUNB0RRBAGB
|
1603
|
28/09/2022
|
No Such Account
|
|
2296
|
AS0401011_170422FTO_8708
|
0401011000NRG22230120220678850
|
1156004198
|
17/04/2022
|
MAHELA KHATUN
|
MAHELA KHATUN
|
0401011WL025221
|
00029
|
PUNB0RRBAGB
|
2912
|
13/05/2022
|
No Such Account
|
|
2297
|
AS0401011_170422FTO_8708
|
0401011000NRG22230120220678844
|
1156004201
|
17/04/2022
|
AKBAR ALI
|
AKBAR ALI
|
0401011WL025221
|
00029
|
PUNB0RRBAGB
|
2688
|
13/05/2022
|
No Such Account
|
|
2298
|
AS0401011_170422FTO_8708
|
0401011000NRG22230120220678839
|
1156004202
|
17/04/2022
|
SUNDARI BIBI
|
SUNDARI BIBI
|
0401011WL025221
|
00029
|
PUNB0RRBAGB
|
2688
|
13/05/2022
|
No Such Account
|
|
2299
|
AS0401011_170422FTO_8708
|
0401011000NRG22230120220678837
|
1156004199
|
17/04/2022
|
ABUL HUSEN
|
ABUL HUSEN
|
0401011WL025221
|
00029
|
PUNB0RRBAGB
|
2688
|
13/05/2022
|
No Such Account
|
|
2300
|
AS0401011_170422FTO_8708
|
0401011000NRG22230120220678832
|
1156004203
|
17/04/2022
|
SUNDARI BIBI
|
SUNDARI BIBI
|
0401011WL025221
|
00029
|
PUNB0RRBAGB
|
2688
|
13/05/2022
|
No Such Account
|
|
2301
|
AS0401011_170422FTO_8708
|
0401011000NRG22230120220678830
|
1156004197
|
17/04/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401011WL025221
|
00029
|
PUNB0RRBAGB
|
2688
|
13/05/2022
|
No Such Account
|
|
2302
|
AS0401011_170422FTO_8708
|
0401011000NRG22230120220678829
|
1156004185
|
17/04/2022
|
SOFIA KHATUN
|
SOFIA KHATUN
|
0401011WL025221
|
00354
|
PUNB0108620
|
3136
|
13/05/2022
|
No Such Account
|
|
2303
|
AS0401011_170422FTO_8708
|
0401011000NRG22230120220678828
|
1156004200
|
17/04/2022
|
AKBAR ALI
|
AKBAR ALI
|
0401011WL025221
|
00029
|
PUNB0RRBAGB
|
2688
|
13/05/2022
|
No Such Account
|
|
2304
|
AS0401011_071022FTO_107256
|
0401011000NRG23071020220338557
|
5561214522
|
07/10/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL037319
|
00354
|
PUNB0108620
|
916
|
14/10/2022
|
No Such Account
|
|
2305
|
AS0401011_071022FTO_107256
|
0401011000NRG23071020220338564
|
5561214523
|
07/10/2022
|
ABIRAN NESSA BIBI
|
ABIRAN NESSA BIBI
|
0401011WL037319
|
00354
|
PUNB0108620
|
916
|
14/10/2022
|
No Such Account
|
|
2306
|
AS0401011_090622FTO_45260
|
0401011000NRG23050620220149676
|
2291218186
|
09/06/2022
|
NALU UDDIN
|
NALU UDDIN
|
0401011WL012181
|
00029
|
PUNB0RRBAGB
|
3206
|
15/06/2022
|
No Such Account
|
|
2307
|
AS0401011_090622FTO_45260
|
0401011000NRG23050620220149677
|
2291218187
|
09/06/2022
|
DOLENA KHATUN
|
DOLENA KHATUN
|
0401011WL012181
|
00029
|
PUNB0RRBAGB
|
3206
|
15/06/2022
|
No Such Account
|
|
2308
|
AS0401011_090622FTO_45260
|
0401011000NRG23050620220149678
|
2291218178
|
09/06/2022
|
ASMOTARA BEGUM
|
ASMOTARA BEGUM
|
0401011WL012182
|
00029
|
PUNB0RRBAGB
|
3206
|
15/06/2022
|
No Such Account
|
|
2309
|
AS0401011_090622FTO_45260
|
0401011000NRG23050620220149679
|
2291218179
|
09/06/2022
|
NALU UDDIN
|
NALU UDDIN
|
0401011WL012182
|
00029
|
PUNB0RRBAGB
|
3206
|
15/06/2022
|
No Such Account
|
|
2310
|
AS0401011_090622FTO_45260
|
0401011000NRG23050620220149680
|
2291218172
|
09/06/2022
|
OJER ALI
|
OJER ALI
|
0401011WL012183
|
00029
|
PUNB0RRBAGB
|
3206
|
15/06/2022
|
No Such Account
|
|
2311
|
AS0401011_090622FTO_45260
|
0401011000NRG23050620220149681
|
2291218173
|
09/06/2022
|
FALANI KHATUN
|
FALANI KHATUN
|
0401011WL012183
|
00029
|
PUNB0RRBAGB
|
3206
|
15/06/2022
|
No Such Account
|
|
2312
|
AS0401011_090622FTO_45260
|
0401011000NRG23050620220149703
|
2291218201
|
09/06/2022
|
JAMAL BADSHA
|
JAMAL BADSHA
|
0401011WL012192
|
00415
|
SBIN0007373
|
2519
|
15/06/2022
|
No Such Account
|
|
2313
|
AS0401011_090622FTO_45260
|
0401011000NRG23050620220149704
|
2291218202
|
09/06/2022
|
JAMAL BADSHA
|
JAMAL BADSHA
|
0401011WL012192
|
00415
|
SBIN0007373
|
2519
|
15/06/2022
|
No Such Account
|
|
2314
|
AS0401011_090622FTO_45260
|
0401011000NRG23050620220149705
|
2291218203
|
09/06/2022
|
MEHBUB KHAN
|
MEHBUB KHAN
|
0401011WL012192
|
00415
|
SBIN0007373
|
2290
|
15/06/2022
|
No Such Account
|
|
2315
|
AS0401011_051122FTO_121270
|
0401011000NRG23051120220368596
|
6765615921
|
05/11/2022
|
MOZIBAR ROHMAN
|
MOZIBAR ROHMAN
|
0401011WL040668
|
00703
|
AIRP0000001
|
1374
|
03/12/2022
|
A/c Blocked or Frozen
|
|
2316
|
AS0401011_051122FTO_121270
|
0401011000NRG23051120220368629
|
6765615914
|
05/11/2022
|
SURYA BHANU
|
SURYA BHANU
|
0401011WL040668
|
00703
|
AIRP0000001
|
1374
|
03/12/2022
|
A/c Blocked or Frozen
|
|
2317
|
AS0401011_090622FTO_45260
|
0401011000NRG23060620220151303
|
2291218170
|
09/06/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401011WL012438
|
00029
|
PUNB0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
|
2318
|
AS0401011_090622FTO_45260
|
0401011000NRG23060620220151305
|
2291218171
|
09/06/2022
|
MEHERJAN
|
MEHERJAN
|
0401011WL012438
|
00029
|
PUNB0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
|
2319
|
AS0401011_300422FTO_17449
|
0401011000NRG23300420220059940
|
1156112746
|
30/04/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL005146
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
2320
|
AS0401011_300422FTO_17449
|
0401011000NRG23300420220059939
|
1156112745
|
30/04/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0401011WL005146
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
2321
|
AS0401011_310323FTO_204626
|
0401011000NRG23300320230544696
|
1172686083
|
31/03/2023
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL053101
|
00029
|
PUNB0RRBAGB
|
3206
|
03/05/2023
|
No Such Account
|
|
2322
|
AS0401011_310323FTO_204626
|
0401011000NRG23300320230544682
|
1172686084
|
31/03/2023
|
ABDUR RAHMAN
|
ABDUR RAHMAN
|
0401011WL053092
|
00029
|
PUNB0RRBAGB
|
2290
|
03/05/2023
|
No Such Account
|
|
2323
|
AS0401011_310323FTO_204626
|
0401011000NRG23300320230543401
|
1172686086
|
31/03/2023
|
AMBIYA BIBI
|
AMBIYA BIBI
|
0401011WL053038
|
00029
|
PUNB0RRBAGB
|
3435
|
03/05/2023
|
No Such Account
|
|
2324
|
AS0401011_310323FTO_204626
|
0401011000NRG23300320230543400
|
1172686139
|
31/03/2023
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL053038
|
00029
|
PUNB0RRBAGB
|
3435
|
03/05/2023
|
No Such Account
|
|
2325
|
AS0401011_310323FTO_204626
|
0401011000NRG23300320230543399
|
1172686085
|
31/03/2023
|
AMBIYA BIBI
|
AMBIYA BIBI
|
0401011WL053038
|
00029
|
PUNB0RRBAGB
|
3664
|
03/05/2023
|
No Such Account
|
|
2326
|
AS0401011_310323FTO_204626
|
0401011000NRG23300320230543398
|
1172686140
|
31/03/2023
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL053038
|
00029
|
PUNB0RRBAGB
|
3664
|
03/05/2023
|
No Such Account
|
|
2327
|
AS0401011_310323FTO_204626
|
0401011000NRG23300320230543753
|
1172686087
|
31/03/2023
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL053043
|
00029
|
PUNB0RRBAGB
|
2061
|
03/05/2023
|
No Such Account
|
|
2328
|
AS0401011_200922FTO_97517
|
0401011000NRG23200920220316357
|
4955339004
|
20/09/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL035766
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2329
|
AS0401011_200922FTO_97517
|
0401011000NRG23200920220316356
|
4955339003
|
20/09/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL035766
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2330
|
AS0401011_200922FTO_97517
|
0401011000NRG23200920220316350
|
4955339007
|
20/09/2022
|
HAORAT ALI
|
HAORAT ALI
|
0401011WL035766
|
00029
|
PUNB0RRBAGB
|
2290
|
24/09/2022
|
No Such Account
|
|
2331
|
AS0401011_200922FTO_97517
|
0401011000NRG23200920220316349
|
4955339006
|
20/09/2022
|
HAORAT ALI
|
HAORAT ALI
|
0401011WL035766
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2332
|
AS0401011_200922FTO_97517
|
0401011000NRG23200920220316348
|
4955339005
|
20/09/2022
|
HAJORAT ALI
|
HAJORAT ALI
|
0401011WL035766
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2333
|
AS0401011_200922FTO_97517
|
0401011000NRG23200920220316347
|
4955339009
|
20/09/2022
|
MAHAMMAD ALI HOSSAIN
|
MAHAMMAD ALI HOSSAIN
|
0401011WL035766
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2334
|
AS0401011_200922FTO_97517
|
0401011000NRG23200920220316346
|
4955339008
|
20/09/2022
|
MAHAMMAD ALI HOSSAIN
|
MAHAMMAD ALI HOSSAIN
|
0401011WL035766
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2335
|
AS0401011_080422FTO_4362
|
0401011000NRG22070420220977553
|
0916594529
|
08/04/2022
|
RAKIYA BIBI
|
RAKIYA BIBI
|
0401011WL035352
|
00462
|
UCBA0001206
|
1344
|
07/05/2022
|
No Such Account
|
|
2336
|
AS0401011_070123FTO_162402
|
0401011000NRG23050120230469724
|
8042463981
|
07/01/2023
|
MONUWARA BEGUM
|
MONUWARA BEGUM
|
0401011WL046917
|
00032
|
UTIB0003109
|
1374
|
19/01/2023
|
Account closed
|
|
2337
|
AS0401011_090522FTO_23461
|
0401011000NRG23070520220079994
|
1271089953
|
09/05/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0401011WL006853
|
00462
|
UCBA0001681
|
1603
|
17/05/2022
|
No Such Account
|
|
2338
|
AS0401011_090522FTO_23461
|
0401011000NRG23070520220079995
|
1271089954
|
09/05/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL006853
|
00462
|
UCBA0001681
|
1603
|
17/05/2022
|
No Such Account
|
|
2339
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444453
|
7917499330
|
10/12/2022
|
SOFIYOR RAHMAN
|
SOFIYOR RAHMAN
|
0401011WL044915
|
00354
|
PUNB0108620
|
1832
|
14/01/2023
|
No Such Account
|
|
2340
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444454
|
7917499331
|
10/12/2022
|
JOYMON NESSA
|
JOYMON NESSA
|
0401011WL044915
|
00354
|
PUNB0108620
|
2061
|
14/01/2023
|
No Such Account
|
|
2341
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444455
|
7917499370
|
10/12/2022
|
MOHIRON BEWA
|
MOHIRON BEWA
|
0401011WL044916
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2342
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444456
|
7917499371
|
10/12/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL044916
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2343
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444457
|
7917499372
|
10/12/2022
|
MUNJILA BIBI
|
MUNJILA BIBI
|
0401011WL044916
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2344
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444460
|
7917499424
|
10/12/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL044918
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2345
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444461
|
7917499425
|
10/12/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL044918
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2346
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444462
|
7917499426
|
10/12/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL044918
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2347
|
AS0401011_170622FTO_50588
|
0401011000NRG23170620220173233
|
2459426747
|
17/06/2022
|
SHAHIDA KHATUN
|
SHAHIDA KHATUN
|
0401011WL016117
|
00029
|
PUNB0RRBAGB
|
1145
|
24/06/2022
|
No Such Account
|
|
2348
|
AS0401011_170622FTO_50588
|
0401011000NRG23170620220173234
|
2459426745
|
17/06/2022
|
JAHURA BIBI
|
JAHURA BIBI
|
0401011WL016117
|
00029
|
PUNB0RRBAGB
|
3664
|
24/06/2022
|
No Such Account
|
|
2349
|
AS0401011_170622FTO_50588
|
0401011000NRG23170620220173235
|
2459426748
|
17/06/2022
|
ABUL HASHEM
|
ABUL HASHEM
|
0401011WL016118
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2350
|
AS0401011_170622FTO_50588
|
0401011000NRG23170620220173236
|
2459426749
|
17/06/2022
|
SAHIDA BEGUM
|
SAHIDA BEGUM
|
0401011WL016118
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2351
|
AS0401011_170622FTO_50588
|
0401011000NRG23170620220173237
|
2459426750
|
17/06/2022
|
ABDUL HAKIM
|
ABDUL HAKIM
|
0401011WL016118
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2352
|
AS0401011_170622FTO_50588
|
0401011000NRG23170620220173238
|
2459426751
|
17/06/2022
|
ABDUL HAKIM
|
ABDUL HAKIM
|
0401011WL016118
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2353
|
AS0401011_170622FTO_50588
|
0401011000NRG23160620220172002
|
2459426733
|
17/06/2022
|
SUKKUR ALI
|
SUKKUR ALI
|
0401011WL015875
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2354
|
AS0401011_170622FTO_50588
|
0401011000NRG23160620220172003
|
2459426734
|
17/06/2022
|
ALI MANDAL
|
ALI MANDAL
|
0401011WL015875
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2355
|
AS0401011_170622FTO_50588
|
0401011000NRG23160620220172004
|
2459426735
|
17/06/2022
|
PAHAILA SK
|
PAHAILA SK
|
0401011WL015875
|
00029
|
PUNB0RRBAGB
|
2748
|
24/06/2022
|
No Such Account
|
|
2356
|
AS0401011_170622FTO_50588
|
0401011009NRG23160620220172008
|
2459426744
|
17/06/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL015876
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
2357
|
AS0401011_170622FTO_50588
|
0401011009NRG23160620220172007
|
2459426743
|
17/06/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL015876
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
2358
|
AS0401011_170622FTO_50588
|
0401011009NRG23160620220172006
|
2459426742
|
17/06/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL015876
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
2359
|
AS0401011_170622FTO_50588
|
0401011009NRG23160620220172005
|
2459426726
|
17/06/2022
|
ASUR UDDIN SK
|
ASUR UDDIN SK
|
0401011WL015876
|
00029
|
PUNB0RRBAGB
|
2061
|
24/06/2022
|
No Such Account
|
|
2360
|
AS0401011_310522FTO_39279
|
0401011000NRG23310520220141955
|
1929812746
|
31/05/2022
|
ANA KHATUN
|
ANA KHATUN
|
0401011WL011007
|
00354
|
PUNB0108620
|
1603
|
04/06/2022
|
No Such Account
|
|
2361
|
AS0401011_310522FTO_39279
|
0401011000NRG23310520220141954
|
1929812748
|
31/05/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0401011WL011007
|
00354
|
PUNB0108620
|
1603
|
04/06/2022
|
No Such Account
|
|
2362
|
AS0401011_310522FTO_39279
|
0401011000NRG23310520220141903
|
1929812747
|
31/05/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL011007
|
00354
|
PUNB0108620
|
1603
|
04/06/2022
|
No Such Account
|
|
2363
|
AS0401011_210722FTO_66670
|
0401011000NRG23210720220219608
|
3862293334
|
21/07/2022
|
FOJOL HOQUE
|
FOJOL HOQUE
|
0401011WL024751
|
00415
|
SBIN0007373
|
3435
|
11/08/2022
|
No Such Account
|
|
2364
|
AS0401011_241122FTO_133113
|
0401011000NRG23221120220402151
|
|
24/11/2022
|
JINAR BEGUM
|
JINAR BEGUM
|
0401011WL043014
|
00415
|
SBIN0002024
|
3206
|
02/12/2022
|
No Such Account
|
|
2365
|
AS0401011_210722FTO_66670
|
0401011000NRG23210720220219607
|
3862293333
|
21/07/2022
|
MAHIBUL ISLAM
|
MAHIBUL ISLAM
|
0401011WL024751
|
00415
|
SBIN0007373
|
3435
|
11/08/2022
|
No Such Account
|
|
2366
|
AS0401011_210722FTO_66670
|
0401011000NRG23210720220219606
|
3862293332
|
21/07/2022
|
FOJOL HOQUE
|
FOJOL HOQUE
|
0401011WL024751
|
00415
|
SBIN0007373
|
3435
|
11/08/2022
|
No Such Account
|
|
2367
|
AS0401011_210722FTO_66670
|
0401011000NRG23210720220219605
|
3862293331
|
21/07/2022
|
FOJOL HOQUE
|
FOJOL HOQUE
|
0401011WL024751
|
00415
|
SBIN0007373
|
3435
|
11/08/2022
|
No Such Account
|
|
2368
|
AS0401011_241122FTO_133113
|
0401011000NRG23221120220402152
|
|
24/11/2022
|
JINAR BEGUM
|
JINAR BEGUM
|
0401011WL043014
|
00415
|
SBIN0002024
|
3206
|
02/12/2022
|
No Such Account
|
|
2369
|
AS0401011_241122FTO_133113
|
0401011000NRG23221120220402153
|
|
24/11/2022
|
JINAR BEGUM
|
JINAR BEGUM
|
0401011WL043014
|
00415
|
SBIN0002024
|
3206
|
02/12/2022
|
No Such Account
|
|
2370
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070571
|
1157088076
|
04/05/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0401011WL006213
|
00415
|
SBIN0002024
|
3664
|
13/05/2022
|
No Such Account
|
|
2371
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070560
|
1157088071
|
04/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0401011WL006207
|
00029
|
PUNB0RRBAGB
|
916
|
13/05/2022
|
No Such Account
|
|
2372
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070548
|
1157088074
|
04/05/2022
|
JULHAS ALI
|
JULHAS ALI
|
0401011WL006205
|
00029
|
PUNB0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
2373
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070547
|
1157088073
|
04/05/2022
|
BANIS ALI
|
BANIS ALI
|
0401011WL006205
|
00029
|
PUNB0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
2374
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070545
|
1157088040
|
04/05/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL006203
|
00662
|
BDBL0001308
|
3206
|
13/05/2022
|
No Such Account
|
|
2375
|
AS0401011_220422FTO_12014
|
0401011000NRG23210420220019316
|
1156668674
|
22/04/2022
|
SONATWA SHEIKH
|
SONATWA SHEIKH
|
0401011WL002158
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2376
|
AS0401011_220422FTO_12014
|
0401011000NRG23210420220019274
|
1156668673
|
22/04/2022
|
ASRAF ALI
|
ASRAF ALI
|
0401011WL002158
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
2377
|
AS0401011_200722FTO_66247
|
0401011000NRG23200720220219070
|
3862808665
|
20/07/2022
|
SONEKA BIBI
|
SONEKA BIBI
|
0401011WL024590
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
|
2378
|
AS0401011_200722FTO_66247
|
0401011000NRG23200720220219069
|
3862808664
|
20/07/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0401011WL024590
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
|
2379
|
AS0401011_200722FTO_66247
|
0401011000NRG23200720220219068
|
3862808731
|
20/07/2022
|
DILSAD ALI
|
DILSAD ALI
|
0401011WL024590
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
|
2380
|
AS0401011_200722FTO_66247
|
0401011000NRG23200720220219026
|
3862808720
|
20/07/2022
|
SORHAB ALI
|
SORHAB ALI
|
0401011WL024572
|
00662
|
BDBL0001308
|
2748
|
11/08/2022
|
Account closed
|
|
2381
|
AS0401011_200722FTO_66247
|
0401011000NRG23200720220219025
|
3862808719
|
20/07/2022
|
A.ROSHID
|
A.ROSHID
|
0401011WL024572
|
00662
|
BDBL0001308
|
2748
|
11/08/2022
|
Account closed
|
|
2382
|
AS0401011_200722FTO_66247
|
0401011000NRG23200720220219024
|
3862808718
|
20/07/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0401011WL024572
|
00662
|
BDBL0001308
|
2748
|
11/08/2022
|
Account closed
|
|
2383
|
AS0401011_200722FTO_66247
|
0401011000NRG23200720220219020
|
3862808682
|
20/07/2022
|
SAMIRON BIBI
|
SAMIRON BIBI
|
0401011WL024570
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
2384
|
AS0401011_200722FTO_66247
|
0401011000NRG23200720220219019
|
3862808681
|
20/07/2022
|
SAMIRON BIBI
|
SAMIRON BIBI
|
0401011WL024570
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
2385
|
AS0401011_200722FTO_66247
|
0401011000NRG23200720220219018
|
3862808680
|
20/07/2022
|
SAMIRON BIBI
|
SAMIRON BIBI
|
0401011WL024570
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
2386
|
AS0401011_190422FTO_10284
|
0401011000NRG23190420220012624
|
1155667376
|
19/04/2022
|
BEHULA BIBI
|
BEHULA BIBI
|
0401011WL001496
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2387
|
AS0401011_190422FTO_10284
|
0401011000NRG23190420220012542
|
1155667344
|
19/04/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL001496
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
Account closed
|
|
2388
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350941
|
5996402869
|
21/10/2022
|
BAHADUR ISLAM
|
BAHADUR ISLAM
|
0401011WL038913
|
00029
|
PUNB0RRBAGB
|
2519
|
31/10/2022
|
No Such Account
|
|
2389
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350942
|
5996402870
|
21/10/2022
|
RUBINA KHATUN
|
RUBINA KHATUN
|
0401011WL038913
|
00029
|
PUNB0RRBAGB
|
2519
|
31/10/2022
|
No Such Account
|
|
2390
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350944
|
5996402866
|
21/10/2022
|
AZID ALI
|
AZID ALI
|
0401011WL038914
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
|
2391
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350945
|
5996402867
|
21/10/2022
|
AZID ALI
|
AZID ALI
|
0401011WL038914
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
|
2392
|
AS0401011_211022FTO_112858
|
0401011000NRG23211020220350946
|
5996402868
|
21/10/2022
|
AZID ALI
|
AZID ALI
|
0401011WL038914
|
00029
|
PUNB0RRBAGB
|
3664
|
31/10/2022
|
No Such Account
|
|
2393
|
AS0401011_031022FTO_106534
|
0401011000NRG23220920220318811
|
5337365516
|
03/10/2022
|
DELSHAT ALI
|
DELSHAT ALI
|
0401011WL035977
|
00462
|
UCBA0001206
|
1374
|
08/10/2022
|
No Such Account
|
|
2394
|
AS0401011_050522FTO_19697
|
0401011000NRG23050520220072135
|
1269405358
|
05/05/2022
|
MOKTEL ALI
|
MOKTEL ALI
|
0401011WL006311
|
00415
|
SBIN0007373
|
1374
|
16/05/2022
|
No Such Account
|
|
2395
|
AS0401011_050522FTO_19697
|
0401011000NRG23050520220072155
|
1269405392
|
05/05/2022
|
SULTAN HOQUE
|
SULTAN HOQUE
|
0401011WL006311
|
00354
|
PUNB0108620
|
1374
|
16/05/2022
|
Account closed
|
|
2396
|
AS0401011_050522FTO_19697
|
0401011000NRG23050520220072215
|
1269405416
|
05/05/2022
|
MOYAN UDDIN
|
MOYAN UDDIN
|
0401011WL006311
|
00354
|
PUNB0108620
|
1374
|
16/05/2022
|
No Such Account
|
|
2397
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337373
|
5337632798
|
05/10/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0401011WL037094
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
2398
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337374
|
5337632799
|
05/10/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0401011WL037094
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
2399
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337375
|
5337632800
|
05/10/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0401011WL037094
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
2400
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337376
|
5337632801
|
05/10/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0401011WL037094
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
2401
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337377
|
5337632802
|
05/10/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0401011WL037094
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
2402
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337388
|
5337632803
|
05/10/2022
|
SHAHDOT ALI
|
SHAHDOT ALI
|
0401011WL037103
|
00029
|
PUNB0RRBAGB
|
3664
|
08/10/2022
|
No Such Account
|
|
2403
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216343
|
3862375590
|
18/07/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL024164
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
2404
|
AS0401011_180722FTO_65294
|
0401011000NRG23180720220216344
|
3862375591
|
18/07/2022
|
NUR ISLAM SEKH
|
NUR ISLAM SEKH
|
0401011WL024164
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
2405
|
AS0401011_050422FTO_3120
|
0401011000NRG22020420220959337
|
0916529274
|
05/04/2022
|
HANIF ALI
|
HANIF ALI
|
0401011WL034879
|
00354
|
PUNB0108620
|
2688
|
07/05/2022
|
No Such Account
|
|
2406
|
AS0401011_050422FTO_3120
|
0401011000NRG22020420220959324
|
0916529269
|
05/04/2022
|
ABDUL HOQUE
|
ABDUL HOQUE
|
0401011WL034879
|
00462
|
UCBA0001206
|
2688
|
07/05/2022
|
No Such Account
|
|
2407
|
AS0401011_050422FTO_3120
|
0401011000NRG22020420220959306
|
0916529272
|
05/04/2022
|
DELJAN BEGUM
|
DELJAN BEGUM
|
0401011WL034879
|
00462
|
UCBA0001681
|
2688
|
07/05/2022
|
No Such Account
|
|
2408
|
AS0401011_050422FTO_3120
|
0401011000NRG22020420220959267
|
0916529286
|
05/04/2022
|
ALEKJAN BIBI
|
ALEKJAN BIBI
|
0401011WL034879
|
00415
|
SBIN0002024
|
2688
|
07/05/2022
|
No Such Account
|
|
2409
|
AS0401011_050422FTO_3120
|
0401011000NRG22020420220959240
|
0916529313
|
05/04/2022
|
ABDUL MONNAF ALI
|
ABDUL MONNAF ALI
|
0401011WL034879
|
00462
|
UCBA0001206
|
2688
|
07/05/2022
|
No Such Account
|
|
2410
|
AS0401011_211022FTO_112846
|
0401011000NRG23211020220350934
|
5996397967
|
21/10/2022
|
MOMEN BEPARI
|
MOMEN BEPARI
|
0401011WL038910
|
00029
|
PUNB0RRBAGB
|
2977
|
31/10/2022
|
No Such Account
|
|
2411
|
AS0401011_211022FTO_112846
|
0401011000NRG23211020220350935
|
5996397968
|
21/10/2022
|
MOMEN BEPARI
|
MOMEN BEPARI
|
0401011WL038910
|
00029
|
PUNB0RRBAGB
|
2977
|
31/10/2022
|
No Such Account
|
|
2412
|
AS0401011_211022FTO_112846
|
0401011000NRG23211020220350929
|
5996397978
|
21/10/2022
|
OSMAN ALI
|
OSMAN ALI
|
0401011WL038910
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
2413
|
AS0401011_211022FTO_112846
|
0401011000NRG23211020220350928
|
5996397977
|
21/10/2022
|
OSMAN ALI
|
OSMAN ALI
|
0401011WL038910
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
2414
|
AS0401011_211022FTO_112846
|
0401011000NRG23211020220350927
|
5996397972
|
21/10/2022
|
ABDUR NUR BEPARI
|
ABDUR NUR BEPARI
|
0401011WL038910
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
2415
|
AS0401011_211022FTO_112846
|
0401011000NRG23211020220350926
|
5996397971
|
21/10/2022
|
ABDUR NUR BEPARI
|
ABDUR NUR BEPARI
|
0401011WL038910
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
2416
|
AS0401011_211022FTO_112846
|
0401011000NRG23211020220350925
|
5996397970
|
21/10/2022
|
JHOMOR ALI
|
JHOMOR ALI
|
0401011WL038910
|
00029
|
PUNB0RRBAGB
|
2977
|
31/10/2022
|
No Such Account
|
|
2417
|
AS0401011_211022FTO_112846
|
0401011000NRG23211020220350924
|
5996397969
|
21/10/2022
|
JHOMOR ALI
|
JHOMOR ALI
|
0401011WL038910
|
00029
|
PUNB0RRBAGB
|
2977
|
31/10/2022
|
No Such Account
|
|
2418
|
AS0401011_211022FTO_112846
|
0401011000NRG23211020220350923
|
5996397974
|
21/10/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401011WL038910
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
2419
|
AS0401011_211022FTO_112846
|
0401011000NRG23211020220350922
|
5996397973
|
21/10/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401011WL038910
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
2420
|
AS0401011_220422FTO_12119
|
0401011000NRG23210420220020018
|
1156408421
|
22/04/2022
|
MARUFA YEASMIN
|
MARUFA YEASMIN
|
0401011WL002189
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
2421
|
AS0401011_220422FTO_12119
|
0401011000NRG23210420220020012
|
1156408404
|
22/04/2022
|
NARJINA KHATUN
|
NARJINA KHATUN
|
0401011WL002189
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2422
|
AS0401011_200323FTO_188209
|
0401011000NRG23200320230512714
|
0115163811
|
20/03/2023
|
NUR BHANU
|
NUR BHANU
|
0401011WL051246
|
00354
|
PUNB0108620
|
1603
|
25/03/2023
|
No Such Account
|
|
2423
|
AS0401011_111222FTO_142467
|
0401011000NRG23041120220368405
|
7917464509
|
11/12/2022
|
KHADEZA BIBI
|
KHADEZA BIBI
|
0401011WL040651
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
2424
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337629
|
5338949981
|
05/10/2022
|
MAHAR ALI
|
MAHAR ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
2425
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337630
|
5338949982
|
05/10/2022
|
MAHAR ALI
|
MAHAR ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
2426
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337631
|
5338949983
|
05/10/2022
|
MAHAR ALI
|
MAHAR ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
2427
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337635
|
5338949979
|
05/10/2022
|
MAHAMMAD ALI HOSSAIN
|
MAHAMMAD ALI HOSSAIN
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
2428
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337636
|
5338949980
|
05/10/2022
|
MAHAMMAD ALI HOSSAIN
|
MAHAMMAD ALI HOSSAIN
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
2429
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337637
|
5338949987
|
05/10/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
2430
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337638
|
5338949988
|
05/10/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
2431
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116331
|
1670885690
|
23/05/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401011WL009436
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2432
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116332
|
1670885697
|
23/05/2022
|
BODIYA ZZAMMAN
|
BODIYA ZZAMMAN
|
0401011WL009437
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2433
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116333
|
1670885698
|
23/05/2022
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0401011WL009437
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
2434
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116334
|
1670885699
|
23/05/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401011WL009437
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2435
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116338
|
1670885718
|
23/05/2022
|
BELLAL HOSEN
|
BELLAL HOSEN
|
0401011WL009439
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2436
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116339
|
1670885719
|
23/05/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0401011WL009439
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
2437
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116340
|
1670885720
|
23/05/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL009439
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2438
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116344
|
1670885682
|
23/05/2022
|
JAMIRON NESSA
|
JAMIRON NESSA
|
0401011WL009441
|
00029
|
PUNB0RRBAGB
|
2519
|
28/05/2022
|
No Such Account
|
|
2439
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116345
|
1670885683
|
23/05/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401011WL009441
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2440
|
AS0401011_230522FTO_35188
|
0401011000NRG23220520220116346
|
1670885684
|
23/05/2022
|
SOMIR ALI
|
SOMIR ALI
|
0401011WL009441
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2441
|
AS0401011_220722FTO_67235
|
0401011000NRG23220720220221067
|
3862921546
|
22/07/2022
|
ABBU SHAMA
|
ABBU SHAMA
|
0401011WL024940
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
2442
|
AS0401011_220722FTO_67235
|
0401011000NRG23220720220221068
|
3862921547
|
22/07/2022
|
ABBU
|
ABBU
|
0401011WL024940
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
2443
|
AS0401011_050522FTO_19577
|
0401011000NRG23050520220071022
|
1269452923
|
05/05/2022
|
KODBHANU BIBI
|
KODBHANU BIBI
|
0401011WL006247
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2444
|
AS0401011_050522FTO_19577
|
0401011000NRG23050520220071003
|
1269452947
|
05/05/2022
|
SULTAN ALI PARAMANIK
|
SULTAN ALI PARAMANIK
|
0401011WL006247
|
00415
|
SBIN0002024
|
1374
|
16/05/2022
|
No Such Account
|
|
2445
|
AS0401011_050522FTO_19577
|
0401011000NRG23050520220070983
|
1269452921
|
05/05/2022
|
SAHERA BEGUM
|
SAHERA BEGUM
|
0401011WL006247
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
2446
|
AS0401011_050522FTO_19577
|
0401011000NRG23050520220070965
|
1269452942
|
05/05/2022
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
0401011WL006247
|
00415
|
SBIN0002024
|
1374
|
16/05/2022
|
Account closed
|
|
2447
|
AS0401011_061222FTO_139723
|
0401011000NRG23051220220438093
|
7914391572
|
06/12/2022
|
ABDUL HAMED
|
ABDUL HAMED
|
0401011WL044510
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
2448
|
AS0401011_061222FTO_139723
|
0401011000NRG23051220220438094
|
7914391573
|
06/12/2022
|
ABDUL HAMED
|
ABDUL HAMED
|
0401011WL044510
|
00029
|
PUNB0RRBAGB
|
2748
|
14/01/2023
|
No Such Account
|
|
2449
|
AS0401011_061222FTO_139723
|
0401011000NRG23051220220438095
|
7914391568
|
06/12/2022
|
AFZAL HOSEN
|
AFZAL HOSEN
|
0401011WL044511
|
00029
|
PUNB0RRBAGB
|
687
|
14/01/2023
|
No Such Account
|
|
2450
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077109
|
1225625203
|
06/05/2022
|
RASHIDA BEGUM
|
RASHIDA BEGUM
|
0401011WL006760
|
00029
|
PUNB0RRBAGB
|
2519
|
14/05/2022
|
No Such Account
|
|
2451
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077110
|
1225625204
|
06/05/2022
|
SHANTA BHANU
|
SHANTA BHANU
|
0401011WL006760
|
00029
|
PUNB0RRBAGB
|
2519
|
14/05/2022
|
No Such Account
|
|
2452
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077168
|
1225625223
|
06/05/2022
|
FULAYAN BEWA
|
FULAYAN BEWA
|
0401011WL006771
|
00415
|
SBIN0007373
|
2748
|
14/05/2022
|
No Such Account
|
|
2453
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077169
|
1225625224
|
06/05/2022
|
KAMRUDDIN SK
|
KAMRUDDIN SK
|
0401011WL006771
|
00415
|
SBIN0007373
|
2748
|
14/05/2022
|
No Such Account
|
|
2454
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077170
|
1225625225
|
06/05/2022
|
SONA ULLAH SK
|
SONA ULLAH SK
|
0401011WL006771
|
00415
|
SBIN0007373
|
2748
|
14/05/2022
|
No Such Account
|
|
2455
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077185
|
1225625226
|
06/05/2022
|
ALIMA KHATUN
|
ALIMA KHATUN
|
0401011WL006778
|
00415
|
SBIN0007373
|
3206
|
14/05/2022
|
No Such Account
|
|
2456
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077186
|
1225625227
|
06/05/2022
|
HABIBOR RAHMAN
|
HABIBOR RAHMAN
|
0401011WL006778
|
00415
|
SBIN0007373
|
3206
|
14/05/2022
|
No Such Account
|
|
2457
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077203
|
1225625217
|
06/05/2022
|
DANES ALI
|
DANES ALI
|
0401011WL006785
|
00415
|
SBIN0007373
|
3206
|
14/05/2022
|
No Such Account
|
|
2458
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077204
|
1225625218
|
06/05/2022
|
HASEM ALI
|
HASEM ALI
|
0401011WL006785
|
00415
|
SBIN0007373
|
3206
|
14/05/2022
|
No Such Account
|
|
2459
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444463
|
7917499377
|
10/12/2022
|
ABUL KASHEM
|
ABUL KASHEM
|
0401011WL044919
|
00415
|
SBIN0002024
|
1832
|
14/01/2023
|
No Such Account
|
|
2460
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444464
|
7917499376
|
10/12/2022
|
ABUL KASHEM
|
ABUL KASHEM
|
0401011WL044919
|
00415
|
SBIN0002024
|
1832
|
14/01/2023
|
No Such Account
|
|
2461
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444617
|
7917499329
|
10/12/2022
|
ABDUL HANNAN
|
ABDUL HANNAN
|
0401011WL044921
|
00354
|
PUNB0108620
|
3206
|
14/01/2023
|
No Such Account
|
|
2462
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444752
|
7917499328
|
10/12/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0401011WL044928
|
00354
|
PUNB0108620
|
916
|
14/01/2023
|
No Such Account
|
|
2463
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444951
|
7917499326
|
10/12/2022
|
ABDUL SATTAR SKEIKH
|
ABDUL SATTAR SKEIKH
|
0401011WL044946
|
00354
|
PUNB0108620
|
2977
|
14/01/2023
|
No Such Account
|
|
2464
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444969
|
7917499441
|
10/12/2022
|
IDRIS ALI
|
IDRIS ALI
|
0401011WL044948
|
00462
|
UCBA0001206
|
1603
|
14/01/2023
|
No Such Account
|
|
2465
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444970
|
7917499442
|
10/12/2022
|
IDRIS ALI
|
IDRIS ALI
|
0401011WL044948
|
00462
|
UCBA0001206
|
1603
|
14/01/2023
|
No Such Account
|
|
2466
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444996
|
7917499373
|
10/12/2022
|
ANOWAR HOSEN
|
ANOWAR HOSEN
|
0401011WL044955
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2467
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444997
|
7917499374
|
10/12/2022
|
ANOWAR HOSEN
|
ANOWAR HOSEN
|
0401011WL044955
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2468
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444998
|
7917499375
|
10/12/2022
|
ANOWAR HOSEN
|
ANOWAR HOSEN
|
0401011WL044955
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2469
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220444999
|
7917499423
|
10/12/2022
|
ANOWAR HOSEN
|
ANOWAR HOSEN
|
0401011WL044955
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2470
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445000
|
7917499334
|
10/12/2022
|
HANIF UDDIN PRAMANIK
|
HANIF UDDIN PRAMANIK
|
0401011WL044956
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
2471
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445001
|
7917499335
|
10/12/2022
|
HANIF UDDIN PRAMANIK
|
HANIF UDDIN PRAMANIK
|
0401011WL044956
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
2472
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445002
|
7917499336
|
10/12/2022
|
HANIF UDDIN PRAMANIK
|
HANIF UDDIN PRAMANIK
|
0401011WL044956
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
2473
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445003
|
7917499337
|
10/12/2022
|
HANIF UDDIN PRAMANIK
|
HANIF UDDIN PRAMANIK
|
0401011WL044956
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
2474
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445006
|
7917499343
|
10/12/2022
|
SAHID ALI
|
SAHID ALI
|
0401011WL044958
|
00415
|
SBIN0002024
|
3664
|
14/01/2023
|
Account closed
|
|
2475
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445170
|
7917499427
|
10/12/2022
|
SAMAD ALI
|
SAMAD ALI
|
0401011WL044966
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2476
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445171
|
7917499428
|
10/12/2022
|
SAMAD ALI
|
SAMAD ALI
|
0401011WL044966
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2477
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445172
|
7917499429
|
10/12/2022
|
SAMAD ALI
|
SAMAD ALI
|
0401011WL044966
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2478
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445173
|
7917499430
|
10/12/2022
|
SAMAD ALI
|
SAMAD ALI
|
0401011WL044966
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2479
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445174
|
7917499431
|
10/12/2022
|
SAMAD ALI
|
SAMAD ALI
|
0401011WL044966
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2480
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445413
|
7917499432
|
10/12/2022
|
PANBI KHATUN
|
PANBI KHATUN
|
0401011WL044969
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2481
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445414
|
7917499433
|
10/12/2022
|
PANBI KHATUN
|
PANBI KHATUN
|
0401011WL044969
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2482
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445415
|
7917499434
|
10/12/2022
|
PANBI KHATUN
|
PANBI KHATUN
|
0401011WL044969
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2483
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445416
|
7917499435
|
10/12/2022
|
PANBI KHATUN
|
PANBI KHATUN
|
0401011WL044969
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2484
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445417
|
7917499436
|
10/12/2022
|
PANBI KHATUN
|
PANBI KHATUN
|
0401011WL044969
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
No Such Account
|
|
2485
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445426
|
7917499312
|
10/12/2022
|
JAFOR ALI
|
JAFOR ALI
|
0401011WL044975
|
00662
|
BDBL0001308
|
2748
|
14/01/2023
|
No Such Account
|
|
2486
|
AS0401011_071122FTO_121985
|
0401011000NRG23071120220370082
|
7907662048
|
07/11/2022
|
MORIOM NESSA
|
MORIOM NESSA
|
0401011WL040893
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
2487
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169704
|
2459167369
|
15/06/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL015439
|
00415
|
SBIN0007373
|
2748
|
24/06/2022
|
No Such Account
|
|
2488
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169705
|
2459167370
|
15/06/2022
|
MUSA UDDIN
|
MUSA UDDIN
|
0401011WL015439
|
00415
|
SBIN0007373
|
2748
|
24/06/2022
|
No Such Account
|
|
2489
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169706
|
2459167348
|
15/06/2022
|
MOYFUL NESSA
|
MOYFUL NESSA
|
0401011WL015439
|
00415
|
SBIN0002024
|
2519
|
24/06/2022
|
No Such Account
|
|
2490
|
AS0401011_150622FTO_49462
|
0401011000NRG23150620220169707
|
2459167349
|
15/06/2022
|
MOYFUL NESSA
|
MOYFUL NESSA
|
0401011WL015439
|
00415
|
SBIN0002024
|
2519
|
24/06/2022
|
No Such Account
|
|
2491
|
AS0401011_170522FTO_29074
|
0401011000NRG23170520220100845
|
1670534845
|
17/05/2022
|
AFSAR ALI SHEIKH
|
AFSAR ALI SHEIKH
|
0401011WL008409
|
00415
|
SBIN0007373
|
2748
|
28/05/2022
|
No Such Account
|
|
2492
|
AS0401011_170522FTO_29074
|
0401011000NRG23170520220100852
|
1670534839
|
17/05/2022
|
JELEMON BIBI
|
JELEMON BIBI
|
0401011WL008413
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2493
|
AS0401011_310522FTO_39596
|
0401011000NRG23310520220141825
|
N0622001BD1A2
|
31/05/2022
|
NARZIMA KHATUN
|
NARZIMA KHATUN
|
0401011WL011006
|
00415
|
SBIN0002024
|
1603
|
06/06/2022
|
No Such Account
|
|
2494
|
AS0401011_310522FTO_39596
|
0401011000NRG23310520220141809
|
N0622001BD1A0
|
31/05/2022
|
ABDUL MALIK
|
ABDUL MALIK
|
0401011WL011006
|
00415
|
SBIN0002024
|
1603
|
06/06/2022
|
No Such Account
|
|
2495
|
AS0401011_310522FTO_39596
|
0401011000NRG23310520220141766
|
N0622001BD1C7
|
31/05/2022
|
MOMREJ ALI
|
MOMREJ ALI
|
0401011WL011006
|
00415
|
SBIN0007373
|
1603
|
06/06/2022
|
No Such Account
|
|
2496
|
AS0401011_040422FTO_2595
|
0401011000NRG22040420220960665
|
0916758998
|
04/04/2022
|
YEAD ALI
|
YEAD ALI
|
0401011WL034938
|
00415
|
SBIN0007373
|
2016
|
07/05/2022
|
Account closed
|
|
2497
|
AS0401011_051022FTO_106749
|
0401011000NRG18210120200587110
|
5561575301
|
05/10/2022
|
BAREK ALI
|
BAREK ALI
|
0401011WL009959
|
00089
|
CBIN0283239
|
2196
|
14/10/2022
|
Account closed
|
|
2498
|
AS0401011_051022FTO_106749
|
0401011000NRG18210120200587109
|
5561575298
|
05/10/2022
|
MOHELA KHATUN
|
MOHELA KHATUN
|
0401011WL009959
|
00089
|
CBIN0283239
|
2196
|
14/10/2022
|
Account closed
|
|
2499
|
AS0401011_051022FTO_106749
|
0401011000NRG18210120200587105
|
5561575299
|
05/10/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL009959
|
00089
|
CBIN0283239
|
2196
|
14/10/2022
|
Account closed
|
|
2500
|
AS0401011_051022FTO_106749
|
0401011000NRG18210120200587101
|
5561575300
|
05/10/2022
|
AJIBAR ROHOMAN
|
AJIBAR ROHOMAN
|
0401011WL009959
|
00089
|
CBIN0283239
|
2196
|
14/10/2022
|
Account closed
|
|
2501
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176111
|
2486171339
|
19/06/2022
|
ALI MANDAL
|
ALI MANDAL
|
0401011WL016728
|
00029
|
PUNB0RRBAGB
|
2061
|
25/06/2022
|
No Such Account
|
|
2502
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176110
|
2486171340
|
19/06/2022
|
SUKKUR ALI
|
SUKKUR ALI
|
0401011WL016728
|
00029
|
PUNB0RRBAGB
|
2061
|
25/06/2022
|
No Such Account
|
|
2503
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176109
|
2486171287
|
19/06/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401011WL016727
|
00029
|
PUNB0RRBAGB
|
2290
|
25/06/2022
|
No Such Account
|
|
2504
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176108
|
2486171286
|
19/06/2022
|
HAMIDA KHATUN
|
HAMIDA KHATUN
|
0401011WL016727
|
00029
|
PUNB0RRBAGB
|
2290
|
25/06/2022
|
No Such Account
|
|
2505
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176107
|
2486171285
|
19/06/2022
|
A.KHALEK
|
A.KHALEK
|
0401011WL016727
|
00029
|
PUNB0RRBAGB
|
2290
|
25/06/2022
|
No Such Account
|
|
2506
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176094
|
2486171323
|
19/06/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL016725
|
00415
|
SBIN0007373
|
2748
|
25/06/2022
|
Account closed
|
|
2507
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176093
|
2486171313
|
19/06/2022
|
SOKJAN BIBI
|
SOKJAN BIBI
|
0401011WL016725
|
00415
|
SBIN0007373
|
2519
|
25/06/2022
|
Account closed
|
|
2508
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176092
|
2486171320
|
19/06/2022
|
MONSER ALI
|
MONSER ALI
|
0401011WL016725
|
00415
|
SBIN0002024
|
2519
|
25/06/2022
|
Account closed
|
|
2509
|
AS0401011_190622FTO_51349
|
0401011000NRG23190620220176091
|
2486171312
|
19/06/2022
|
AYESHA KHATUN
|
AYESHA KHATUN
|
0401011WL016725
|
00415
|
SBIN0007373
|
2519
|
25/06/2022
|
Account closed
|
|
2510
|
AS0401011_220422FTO_12161
|
0401011000NRG23220420220026685
|
1155878733
|
22/04/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401011WL002640
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
2511
|
AS0401011_231222APB_FTO_151813
|
0401011000NRG23231220220459625
|
8050171740
|
23/12/2022
|
KHATUN BEWA
|
KHATUN BEWA
|
0401011WL046085
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2512
|
AS0401011_040622FTO_42350
|
0401011000NRG23040620220148315
|
N0622005BE799
|
04/06/2022
|
ABUDOIAM MOLLA
|
ABUDOIAM MOLLA
|
0401011WL011898
|
00029
|
PUNB0RRBAGB
|
2519
|
10/06/2022
|
No Such Account
|
|
2513
|
AS0401011_040622FTO_42350
|
0401011000NRG23040620220148314
|
N0622005BE798
|
04/06/2022
|
ABUDOIAM MOLLA
|
ABUDOIAM MOLLA
|
0401011WL011898
|
00029
|
PUNB0RRBAGB
|
2748
|
10/06/2022
|
No Such Account
|
|
2514
|
AS0401011_040622FTO_42350
|
0401011000NRG23040620220148313
|
N0622005BE797
|
04/06/2022
|
ABDOIAM MOLLA
|
ABDOIAM MOLLA
|
0401011WL011898
|
00029
|
PUNB0RRBAGB
|
2748
|
10/06/2022
|
No Such Account
|
|
2515
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220265222
|
4905192357
|
19/08/2022
|
HAWATON BIBI
|
HAWATON BIBI
|
0401011WL030844
|
00415
|
SBIN0002024
|
3206
|
22/09/2022
|
No Such Account
|
|
2516
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220265144
|
4905192341
|
19/08/2022
|
FUL KHATUN BIBI
|
FUL KHATUN BIBI
|
0401011WL030837
|
00354
|
PUNB0108620
|
3664
|
22/09/2022
|
No Such Account
|
|
2517
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220265011
|
4905192395
|
19/08/2022
|
KENER MONDAL
|
KENER MONDAL
|
0401011WL030824
|
00415
|
SBIN0007373
|
3206
|
22/09/2022
|
No Such Account
|
|
2518
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220265010
|
4905192394
|
19/08/2022
|
KENER MONDAL
|
KENER MONDAL
|
0401011WL030824
|
00415
|
SBIN0007373
|
3206
|
22/09/2022
|
No Such Account
|
|
2519
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220265009
|
4905192391
|
19/08/2022
|
KENER MONDAL
|
KENER MONDAL
|
0401011WL030824
|
00415
|
SBIN0007373
|
3206
|
22/09/2022
|
No Such Account
|
|
2520
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264994
|
4905192353
|
19/08/2022
|
SUMAR ALI
|
SUMAR ALI
|
0401011WL030822
|
00354
|
PUNB0108620
|
3206
|
22/09/2022
|
No Such Account
|
|
2521
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264993
|
4905192352
|
19/08/2022
|
SAMFUL BIBI
|
SAMFUL BIBI
|
0401011WL030822
|
00354
|
PUNB0108620
|
3206
|
22/09/2022
|
No Such Account
|
|
2522
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264992
|
4905192351
|
19/08/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401011WL030822
|
00354
|
PUNB0108620
|
3206
|
22/09/2022
|
No Such Account
|
|
2523
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264991
|
4905192350
|
19/08/2022
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0401011WL030822
|
00354
|
PUNB0108620
|
3206
|
22/09/2022
|
No Such Account
|
|
2524
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264964
|
4905192396
|
19/08/2022
|
RUHUL AMIN
|
RUHUL AMIN
|
0401011WL030816
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2525
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264963
|
4905192407
|
19/08/2022
|
ASMOT ALI
|
ASMOT ALI
|
0401011WL030816
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2526
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264962
|
4905192406
|
19/08/2022
|
ASMOT ALI
|
ASMOT ALI
|
0401011WL030816
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2527
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264956
|
4905192402
|
19/08/2022
|
SAFOR ALI
|
SAFOR ALI
|
0401011WL030813
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2528
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264955
|
4905192401
|
19/08/2022
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
0401011WL030813
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2529
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264954
|
4905192400
|
19/08/2022
|
JAMELA KHATUN
|
JAMELA KHATUN
|
0401011WL030813
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2530
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264927
|
4905192405
|
19/08/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401011WL030807
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2531
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264926
|
4905192404
|
19/08/2022
|
MAJIRAN BIBI
|
MAJIRAN BIBI
|
0401011WL030807
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2532
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264925
|
4905192403
|
19/08/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401011WL030807
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2533
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264924
|
4905192399
|
19/08/2022
|
RUHUL AMIN SHEIKH
|
RUHUL AMIN SHEIKH
|
0401011WL030806
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2534
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264923
|
4905192398
|
19/08/2022
|
RUHUL AMIN SHEIKH
|
RUHUL AMIN SHEIKH
|
0401011WL030806
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2535
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264922
|
4905192397
|
19/08/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL030806
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2536
|
AS0401011_190822FTO_81687
|
0401011000NRG23190820220264920
|
4905192379
|
19/08/2022
|
ROKMAT ALI
|
ROKMAT ALI
|
0401011WL030805
|
00415
|
SBIN0007373
|
3664
|
22/09/2022
|
No Such Account
|
|
2537
|
AS0401011_240422FTO_12513
|
0401011000NRG23190420220012417
|
1156407006
|
24/04/2022
|
MUSA MONDAL
|
MUSA MONDAL
|
0401011WL001487
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2538
|
AS0401011_240422FTO_12513
|
0401011000NRG23190420220012402
|
1156407005
|
24/04/2022
|
SONEKA KHATUN
|
SONEKA KHATUN
|
0401011WL001487
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
2539
|
AS0401011_240422FTO_12513
|
0401011000NRG23190420220012397
|
1156407050
|
24/04/2022
|
NARZIMA KHATUN
|
NARZIMA KHATUN
|
0401011WL001487
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
2540
|
AS0401011_240522FTO_35480
|
0401011000NRG23230520220125894
|
1670621849
|
24/05/2022
|
HEKMOT ALI
|
HEKMOT ALI
|
0401011WL009865
|
00415
|
SBIN0002024
|
1603
|
28/05/2022
|
No Such Account
|
|
2541
|
AS0401011_231122FTO_132456
|
0401011000NRG23231120220404773
|
|
23/11/2022
|
INCHAB ALI
|
INCHAB ALI
|
0401011WL043076
|
00029
|
PUNB0RRBAGB
|
1603
|
02/12/2022
|
No Such Account
|
|
2542
|
AS0401011_170422FTO_8712
|
0401011000NRG22230120220678810
|
1156402260
|
17/04/2022
|
MOSTOFA AHMED
|
MOSTOFA AHMED
|
0401011WL025219
|
00415
|
SBIN0007373
|
3136
|
13/05/2022
|
No Such Account
|
|
2543
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221421
|
3862362662
|
23/07/2022
|
JOMOR ALI MONDOL
|
JOMOR ALI MONDOL
|
0401011WL025072
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
2544
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221422
|
3862362663
|
23/07/2022
|
JOMOR ALI MONDOL
|
JOMOR ALI MONDOL
|
0401011WL025072
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
2545
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221423
|
3862362664
|
23/07/2022
|
JAMAR ALI MONDAL
|
JAMAR ALI MONDAL
|
0401011WL025072
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
2546
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221424
|
3862362665
|
23/07/2022
|
JAMAR ALI MONDAL
|
JAMAR ALI MONDAL
|
0401011WL025072
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
2547
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221425
|
3862362666
|
23/07/2022
|
JAMAR ALI MONDAL
|
JAMAR ALI MONDAL
|
0401011WL025072
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
2548
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221426
|
3862362667
|
23/07/2022
|
JAMAR ALI MONDAL
|
JAMAR ALI MONDAL
|
0401011WL025072
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
2549
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221427
|
3862362668
|
23/07/2022
|
JAMAR ALI MONDAL
|
JAMAR ALI MONDAL
|
0401011WL025072
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
2550
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221428
|
3862362669
|
23/07/2022
|
JAMAR ALI MONDAL
|
JAMAR ALI MONDAL
|
0401011WL025072
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
2551
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221432
|
3862362670
|
23/07/2022
|
KHALIL SK
|
KHALIL SK
|
0401011WL025074
|
00029
|
PUNB0RRBAGB
|
3664
|
11/08/2022
|
No Such Account
|
|
2552
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221433
|
3862362671
|
23/07/2022
|
KHALIL SK
|
KHALIL SK
|
0401011WL025074
|
00029
|
PUNB0RRBAGB
|
3664
|
11/08/2022
|
No Such Account
|
|
2553
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221434
|
3862362672
|
23/07/2022
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0401011WL025074
|
00029
|
PUNB0RRBAGB
|
3664
|
11/08/2022
|
No Such Account
|
|
2554
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221435
|
3862362673
|
23/07/2022
|
JAHANARA BEGUM
|
JAHANARA BEGUM
|
0401011WL025074
|
00029
|
PUNB0RRBAGB
|
3664
|
11/08/2022
|
No Such Account
|
|
2555
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221447
|
3862362674
|
23/07/2022
|
NURBHANU BEGUM
|
NURBHANU BEGUM
|
0401011WL025079
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
2556
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221448
|
3862362675
|
23/07/2022
|
AFSADUL HOQUE
|
AFSADUL HOQUE
|
0401011WL025079
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
2557
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221449
|
3862362676
|
23/07/2022
|
MAHIR UDDIN PRAMANIK
|
MAHIR UDDIN PRAMANIK
|
0401011WL025079
|
00029
|
PUNB0RRBAGB
|
2519
|
11/08/2022
|
No Such Account
|
|
2558
|
AS0401011_230722FTO_67287
|
0401011000NRG23230720220221476
|
3862362685
|
23/07/2022
|
MINARA KHATUN
|
MINARA KHATUN
|
0401011WL025089
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2559
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194914
|
2853650012
|
01/07/2022
|
AHAB ALI
|
AHAB ALI
|
0401011WL020253
|
00354
|
PUNB0108620
|
3206
|
07/07/2022
|
No Such Account
|
|
2560
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194913
|
2853650011
|
01/07/2022
|
AHAB ALI
|
AHAB ALI
|
0401011WL020253
|
00354
|
PUNB0108620
|
3206
|
07/07/2022
|
No Such Account
|
|
2561
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194910
|
2853649975
|
01/07/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401011WL020251
|
00415
|
SBIN0007373
|
3206
|
07/07/2022
|
No Such Account
|
|
2562
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194909
|
2853649974
|
01/07/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401011WL020251
|
00415
|
SBIN0007373
|
3206
|
07/07/2022
|
No Such Account
|
|
2563
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194900
|
2853649986
|
01/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL020245
|
00415
|
SBIN0007373
|
1145
|
07/07/2022
|
No Such Account
|
|
2564
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194899
|
2853649985
|
01/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL020245
|
00415
|
SBIN0007373
|
1145
|
07/07/2022
|
No Such Account
|
|
2565
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194890
|
2853649978
|
01/07/2022
|
ISHUB
|
ISHUB
|
0401011WL020241
|
00415
|
SBIN0007373
|
1603
|
07/07/2022
|
No Such Account
|
|
2566
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194889
|
2853649977
|
01/07/2022
|
ROKYA BIBI
|
ROKYA BIBI
|
0401011WL020241
|
00415
|
SBIN0007373
|
1603
|
07/07/2022
|
No Such Account
|
|
2567
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194888
|
2853649976
|
01/07/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0401011WL020241
|
00415
|
SBIN0007373
|
1603
|
07/07/2022
|
No Such Account
|
|
2568
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194887
|
2853649984
|
01/07/2022
|
MANIKJAN BIBI
|
MANIKJAN BIBI
|
0401011WL020240
|
00415
|
SBIN0007373
|
2061
|
07/07/2022
|
No Such Account
|
|
2569
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194886
|
2853649983
|
01/07/2022
|
MOGRAB ALI
|
MOGRAB ALI
|
0401011WL020240
|
00415
|
SBIN0007373
|
2061
|
07/07/2022
|
No Such Account
|
|
2570
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194885
|
2853649979
|
01/07/2022
|
KADBHANU BIBI
|
KADBHANU BIBI
|
0401011WL020239
|
00415
|
SBIN0007373
|
2061
|
07/07/2022
|
No Such Account
|
|
2571
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317838
|
4955246696
|
21/09/2022
|
PANAULLAH
|
PANAULLAH
|
0401011WL035885
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2572
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317837
|
4955246695
|
21/09/2022
|
PANAULLAH
|
PANAULLAH
|
0401011WL035885
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2573
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317829
|
4955246709
|
21/09/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401011WL035880
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
2574
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317828
|
4955246715
|
21/09/2022
|
SHORUFA KHATUN
|
SHORUFA KHATUN
|
0401011WL035880
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2575
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317820
|
4955246692
|
21/09/2022
|
JULHAS ALI
|
JULHAS ALI
|
0401011WL035875
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
2576
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317819
|
4955246739
|
21/09/2022
|
AZIRON BEWA
|
AZIRON BEWA
|
0401011WL035874
|
00029
|
UTBI0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2577
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317818
|
4955246738
|
21/09/2022
|
AZIRON BEWA
|
AZIRON BEWA
|
0401011WL035874
|
00029
|
UTBI0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2578
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317817
|
4955246737
|
21/09/2022
|
AZIRON BEWA
|
AZIRON BEWA
|
0401011WL035874
|
00029
|
UTBI0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2579
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317816
|
4955246722
|
21/09/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401011WL035873
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
2580
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317815
|
4955246718
|
21/09/2022
|
ABDUL MOTIN
|
ABDUL MOTIN
|
0401011WL035873
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2581
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317814
|
4955246724
|
21/09/2022
|
MOKRAM KHAN
|
MOKRAM KHAN
|
0401011WL035873
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2582
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317813
|
4955246723
|
21/09/2022
|
JAYDA BIBI
|
JAYDA BIBI
|
0401011WL035873
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2583
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317812
|
4955246721
|
21/09/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0401011WL035872
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
|
2584
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317811
|
4955246720
|
21/09/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0401011WL035872
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
|
2585
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317810
|
4955246719
|
21/09/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0401011WL035872
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
|
2586
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317809
|
4955246702
|
21/09/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0401011WL035872
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
|
2587
|
AS0401011_210922FTO_98344
|
0401011000NRG23210920220317808
|
4955246701
|
21/09/2022
|
AHAMMAD ALI
|
AHAMMAD ALI
|
0401011WL035872
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
|
2588
|
AS0401011_210922FTO_98040
|
0401011000NRG23210920220316777
|
4955251031
|
21/09/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL035829
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
2589
|
AS0401011_210922FTO_98040
|
0401011000NRG23210920220316775
|
4955251030
|
21/09/2022
|
BEHULA BIBI
|
BEHULA BIBI
|
0401011WL035829
|
00354
|
PUNB0108620
|
1603
|
24/09/2022
|
No Such Account
|
|
2590
|
AS0401011_210922FTO_98040
|
0401011000NRG23210920220316769
|
4955251001
|
21/09/2022
|
DULAL SK
|
DULAL SK
|
0401011WL035829
|
00415
|
SBIN0007373
|
1603
|
24/09/2022
|
Account closed
|
|
2591
|
AS0401011_080922FTO_91024
|
0401011000NRG23220720220219909
|
4955274303
|
08/09/2022
|
ZAKIR HOSSEN
|
ZAKIR HOSSEN
|
0401011WL0024821
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
2592
|
AS0401011_090522FTO_22919
|
0401011000NRG23030520220068784
|
1271078236
|
09/05/2022
|
ASROB ALI
|
ASROB ALI
|
0401011WL005903
|
00029
|
PUNB0RRBAGB
|
2519
|
17/05/2022
|
No Such Account
|
|
2593
|
AS0401011_090522FTO_22919
|
0401011000NRG23030520220068783
|
1271078226
|
09/05/2022
|
RUP BHANU
|
RUP BHANU
|
0401011WL005903
|
00029
|
PUNB0RRBAGB
|
2748
|
17/05/2022
|
No Such Account
|
|
2594
|
AS0401011_080422FTO_4389
|
0401011000NRG22080420220977993
|
0917065359
|
08/04/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401011WL035365
|
00354
|
PUNB0108620
|
2464
|
07/05/2022
|
No Such Account
|
|
2595
|
AS0401011_070422FTO_3993
|
0401011000NRG22060420220975518
|
0917066094
|
07/04/2022
|
AYCHAND ALI
|
AYCHAND ALI
|
0401011WL035270
|
00029
|
PUNB0RRBAGB
|
2912
|
07/05/2022
|
No Such Account
|
|
2596
|
AS0401011_070422FTO_3993
|
0401011000NRG22060420220975446
|
0917066140
|
07/04/2022
|
JELATON BIBI
|
JELATON BIBI
|
0401011WL035270
|
00029
|
UTBI0RRBAGB
|
2912
|
07/05/2022
|
No Such Account
|
|
2597
|
AS0401011_041122FTO_120834
|
0401011000NRG23041120220368241
|
|
04/11/2022
|
AJAD ALI
|
AJAD ALI
|
0401011WL040613
|
00415
|
SBIN0002024
|
1374
|
02/12/2022
|
Account closed
|
|
2598
|
AS0401011_061222FTO_139912
|
0401011000NRG23061220220440135
|
7914389748
|
06/12/2022
|
UMME SALMA
|
UMME SALMA
|
0401011WL044697
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
2599
|
AS0401011_250422FTO_12628
|
0401011000NRG23220420220027604
|
1155870109
|
25/04/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0401011WL002673
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
2600
|
AS0401011_250422FTO_12628
|
0401011000NRG23220420220027610
|
1155870107
|
25/04/2022
|
SORIF UDDIN
|
SORIF UDDIN
|
0401011WL002673
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
2601
|
AS0401011_250422FTO_12628
|
0401011000NRG23220420220027645
|
1155869826
|
25/04/2022
|
NUR JAMAL SHEIKH
|
NUR JAMAL SHEIKH
|
0401011WL002673
|
00462
|
UCBA0000499
|
1374
|
13/05/2022
|
No Such Account
|
|
2602
|
AS0401011_250422FTO_12628
|
0401011000NRG23220420220027698
|
1155869866
|
25/04/2022
|
SHUKITAN NESSA
|
SHUKITAN NESSA
|
0401011WL002673
|
00462
|
UCBA0000499
|
1374
|
13/05/2022
|
No Such Account
|
|
2603
|
AS0401011_250422FTO_12628
|
0401011000NRG23220420220027758
|
1155870125
|
25/04/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL002673
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
2604
|
AS0401011_250422FTO_12628
|
0401011000NRG23220420220027774
|
1155869957
|
25/04/2022
|
MORIOM NESSA BHUYAN
|
MORIOM NESSA BHUYAN
|
0401011WL002673
|
00462
|
UCBA0001206
|
1374
|
13/05/2022
|
No Such Account
|
|
2605
|
AS0401011_250422FTO_12628
|
0401011000NRG23220420220027834
|
1155870020
|
25/04/2022
|
KADBHANU BEWA
|
KADBHANU BEWA
|
0401011WL002673
|
00462
|
UCBA0001206
|
1374
|
13/05/2022
|
No Such Account
|
|
2606
|
AS0401011_250422FTO_12628
|
0401011000NRG23220420220027924
|
1155869747
|
25/04/2022
|
SAMITUN KHATUN
|
SAMITUN KHATUN
|
0401011WL002673
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
Account closed
|
|
2607
|
AS0401011_051222FTO_138778
|
0401011000NRG23011220220432787
|
7914391822
|
05/12/2022
|
FORIZ ALI
|
FORIZ ALI
|
0401011WL044134
|
00415
|
SBIN0002024
|
1603
|
14/01/2023
|
No Such Account
|
|
2608
|
AS0401011_060422FTO_3761
|
0401011000NRG22060420220974369
|
0917062920
|
06/04/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0401011WL035250
|
00462
|
UCBA0001206
|
2912
|
07/05/2022
|
No Such Account
|
|
2609
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220434169
|
7914391815
|
05/12/2022
|
JOLIL UDDIN
|
JOLIL UDDIN
|
0401011WL044317
|
00415
|
SBIN0002024
|
3435
|
14/01/2023
|
No Such Account
|
|
2610
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220434155
|
7914391749
|
05/12/2022
|
JIRATON NESSA BIBI
|
JIRATON NESSA BIBI
|
0401011WL044308
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
Account closed
|
|
2611
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220434154
|
7914391748
|
05/12/2022
|
JIRATON NESSA BIBI
|
JIRATON NESSA BIBI
|
0401011WL044308
|
00415
|
SBIN0007373
|
3435
|
14/01/2023
|
Account closed
|
|
2612
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220434150
|
7914391738
|
05/12/2022
|
MOTLEF ALI
|
MOTLEF ALI
|
0401011WL044305
|
00029
|
PUNB0RRBAGB
|
2061
|
14/01/2023
|
No Such Account
|
|
2613
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220434149
|
7914391737
|
05/12/2022
|
MOTLEF ALI
|
MOTLEF ALI
|
0401011WL044305
|
00029
|
PUNB0RRBAGB
|
3664
|
14/01/2023
|
No Such Account
|
|
2614
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220434099
|
7914391835
|
05/12/2022
|
KOMAR ALI
|
KOMAR ALI
|
0401011WL044282
|
00415
|
SBIN0007373
|
3664
|
14/01/2023
|
No Such Account
|
|
2615
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220434089
|
7914391898
|
05/12/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL044276
|
00662
|
BDBL0001308
|
2519
|
14/01/2023
|
No Such Account
|
|
2616
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220434088
|
7914391897
|
05/12/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL044276
|
00662
|
BDBL0001308
|
2519
|
14/01/2023
|
No Such Account
|
|
2617
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220434087
|
7914391896
|
05/12/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL044276
|
00662
|
BDBL0001308
|
2519
|
14/01/2023
|
No Such Account
|
|
2618
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220434086
|
7914391895
|
05/12/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL044276
|
00662
|
BDBL0001308
|
2519
|
14/01/2023
|
No Such Account
|
|
2619
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220433839
|
7914391826
|
05/12/2022
|
SUKION NESSA
|
SUKION NESSA
|
0401011WL044255
|
00415
|
SBIN0002024
|
1832
|
14/01/2023
|
No Such Account
|
|
2620
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220433824
|
7914391834
|
05/12/2022
|
GAFUR ALI
|
GAFUR ALI
|
0401011WL044248
|
00415
|
SBIN0007373
|
3206
|
14/01/2023
|
No Such Account
|
|
2621
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220433820
|
7914391837
|
05/12/2022
|
TALEP ALI
|
TALEP ALI
|
0401011WL044245
|
00415
|
SBIN0007373
|
2061
|
14/01/2023
|
No Such Account
|
|
2622
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220433819
|
7914391836
|
05/12/2022
|
HAKIM UDDIN MONDAL
|
HAKIM UDDIN MONDAL
|
0401011WL044245
|
00415
|
SBIN0007373
|
2061
|
14/01/2023
|
No Such Account
|
|
2623
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220433812
|
7914391744
|
05/12/2022
|
ALIMUDDIN
|
ALIMUDDIN
|
0401011WL044242
|
00415
|
SBIN0007373
|
2519
|
14/01/2023
|
Account closed
|
|
2624
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220433811
|
7914391743
|
05/12/2022
|
ALIMUDDIN
|
ALIMUDDIN
|
0401011WL044242
|
00415
|
SBIN0007373
|
2519
|
14/01/2023
|
Account closed
|
|
2625
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220433807
|
7914391839
|
05/12/2022
|
KAJULI BIBI
|
KAJULI BIBI
|
0401011WL044239
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2626
|
AS0401011_051222FTO_138778
|
0401011000NRG23021220220433806
|
7914391838
|
05/12/2022
|
KAJULI BIBI
|
KAJULI BIBI
|
0401011WL044239
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2627
|
AS0401011_160822FTO_79895
|
0401011000NRG23160820220261147
|
4905294345
|
16/08/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL030254
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
2628
|
AS0401011_160822FTO_79895
|
0401011000NRG23160820220261148
|
4905294346
|
16/08/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL030254
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
2629
|
AS0401011_160822FTO_79895
|
0401011000NRG23160820220261149
|
4905294347
|
16/08/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL030254
|
00029
|
PUNB0RRBAGB
|
2748
|
22/09/2022
|
No Such Account
|
|
2630
|
AS0401011_160822FTO_79895
|
0401011000NRG23160820220261232
|
4905294343
|
16/08/2022
|
ABU BAKKAR SEDDIK
|
ABU BAKKAR SEDDIK
|
0401011WL030291
|
00029
|
PUNB0RRBAGB
|
3664
|
22/09/2022
|
No Such Account
|
|
2631
|
AS0401011_160822FTO_79895
|
0401011000NRG23160820220261233
|
4905294344
|
16/08/2022
|
ABU BAKKAR SEDDIK
|
ABU BAKKAR SEDDIK
|
0401011WL030291
|
00029
|
PUNB0RRBAGB
|
3664
|
22/09/2022
|
No Such Account
|
|
2632
|
AS0401011_290722FTO_70672
|
0401011000NRG23290720220231383
|
3862393734
|
29/07/2022
|
ASORUDDIN
|
ASORUDDIN
|
0401011WL026588
|
00415
|
SBIN0002024
|
2748
|
11/08/2022
|
Account closed
|
|
2633
|
AS0401011_080422FTO_4439
|
0401011000NRG22050420220966893
|
0916593151
|
08/04/2022
|
MOYAN UDDIN
|
MOYAN UDDIN
|
0401011WL035089
|
00354
|
PUNB0108620
|
2240
|
07/05/2022
|
No Such Account
|
|
2634
|
AS0401011_080422FTO_4439
|
0401011000NRG22050420220966879
|
0916593185
|
08/04/2022
|
AZGAR ALI
|
AZGAR ALI
|
0401011WL035089
|
00462
|
UCBA0001681
|
2240
|
07/05/2022
|
No Such Account
|
|
2635
|
AS0401011_080422FTO_4439
|
0401011000NRG22050420220966877
|
0916593153
|
08/04/2022
|
GOLBHANU BIBI
|
GOLBHANU BIBI
|
0401011WL035089
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
2636
|
AS0401011_080422FTO_4439
|
0401011000NRG22050420220966843
|
0916593211
|
08/04/2022
|
SOMER ALI
|
SOMER ALI
|
0401011WL035089
|
00354
|
PUNB0108620
|
2240
|
07/05/2022
|
No Such Account
|
|
2637
|
AS0401011_080422FTO_4439
|
0401011000NRG22050420220966841
|
0916593154
|
08/04/2022
|
KULSUM BEGUM
|
KULSUM BEGUM
|
0401011WL035089
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
2638
|
AS0401011_080422FTO_4439
|
0401011000NRG22050420220966833
|
0916593170
|
08/04/2022
|
SERAJUL HOQUE
|
SERAJUL HOQUE
|
0401011WL035089
|
00415
|
SBIN0002024
|
2240
|
07/05/2022
|
Account closed
|
|
2639
|
AS0401011_090822FTO_76122
|
0401011000NRG20200620200619838
|
4906408142
|
09/08/2022
|
BASIRON BIBI
|
BASIRON BIBI
|
0401011WL015390
|
00462
|
UCBA0001206
|
1158
|
22/09/2022
|
No Such Account
|
|
2640
|
AS0401011_090822FTO_76122
|
0401011000NRG20200620200619816
|
4906408141
|
09/08/2022
|
ROBAUL HOQUE
|
ROBAUL HOQUE
|
0401011WL015390
|
00462
|
UCBA0001206
|
1158
|
22/09/2022
|
No Such Account
|
|
2641
|
AS0401011_090822FTO_76122
|
0401011000NRG20200620200619794
|
4906408157
|
09/08/2022
|
ARJAHAN ALI
|
ARJAHAN ALI
|
0401011WL015390
|
00462
|
UCBA0001206
|
2509
|
22/09/2022
|
No Such Account
|
|
2642
|
AS0401011_080422FTO_4439
|
0401011000NRG22050420220966868
|
0916593152
|
08/04/2022
|
ABDUL HASEN
|
ABDUL HASEN
|
0401011WL035089
|
00354
|
PUNB0108620
|
2240
|
07/05/2022
|
No Such Account
|
|
2643
|
AS0401011_080422FTO_4439
|
0401011000NRG22050420220966851
|
0916593194
|
08/04/2022
|
NIBARON NESSA
|
NIBARON NESSA
|
0401011WL035089
|
00029
|
UTBI0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
2644
|
AS0401011_200922FTO_97096
|
0401011000NRG23200920220315652
|
4955246153
|
20/09/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401011WL035737
|
00354
|
PUNB0108620
|
1603
|
24/09/2022
|
No Such Account
|
|
2645
|
AS0401011_200922FTO_97096
|
0401011000NRG23200920220315651
|
4955246123
|
20/09/2022
|
ABIRAN NESSA BIBI
|
ABIRAN NESSA BIBI
|
0401011WL035737
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
2646
|
AS0401011_200922FTO_97096
|
0401011000NRG23200920220315646
|
4955246124
|
20/09/2022
|
BANESA KHATUN
|
BANESA KHATUN
|
0401011WL035737
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
2647
|
AS0401011_200922FTO_97096
|
0401011000NRG23200920220315630
|
4955246103
|
20/09/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL035737
|
00354
|
PUNB0108620
|
1603
|
24/09/2022
|
No Such Account
|
|
2648
|
AS0401011_100622FTO_46677
|
0401011000NRG23100620220158766
|
2321917288
|
10/06/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL013501
|
00029
|
PUNB0RRBAGB
|
2748
|
16/06/2022
|
No Such Account
|
|
2649
|
AS0401011_100622FTO_46677
|
0401011000NRG23100620220158767
|
2321917289
|
10/06/2022
|
SOBUR ALI
|
SOBUR ALI
|
0401011WL013501
|
00029
|
PUNB0RRBAGB
|
2519
|
16/06/2022
|
No Such Account
|
|
2650
|
AS0401011_100622FTO_46677
|
0401011000NRG23100620220158768
|
2321917290
|
10/06/2022
|
ABUSAMA SK
|
ABUSAMA SK
|
0401011WL013501
|
00029
|
PUNB0RRBAGB
|
2748
|
16/06/2022
|
No Such Account
|
|
2651
|
AS0401011_100622FTO_46677
|
0401011000NRG23100620220158778
|
2321917284
|
10/06/2022
|
FULBAR ALI
|
FULBAR ALI
|
0401011WL013505
|
00029
|
PUNB0RRBAGB
|
2748
|
16/06/2022
|
No Such Account
|
|
2652
|
AS0401011_100622FTO_46677
|
0401011000NRG23100620220158779
|
2321917285
|
10/06/2022
|
ANAR HOSEN
|
ANAR HOSEN
|
0401011WL013505
|
00029
|
PUNB0RRBAGB
|
2748
|
16/06/2022
|
No Such Account
|
|
2653
|
AS0401011_100622FTO_46677
|
0401011000NRG23100620220158780
|
2321917286
|
10/06/2022
|
HOBIBAR RAHMAN
|
HOBIBAR RAHMAN
|
0401011WL013505
|
00029
|
PUNB0RRBAGB
|
2748
|
16/06/2022
|
No Such Account
|
|
2654
|
AS0401011_100622FTO_46677
|
0401011000NRG23100620220158826
|
2321917287
|
10/06/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL013521
|
00029
|
PUNB0RRBAGB
|
2748
|
16/06/2022
|
No Such Account
|
|
2655
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205145
|
3032066293
|
09/07/2022
|
SAHAJAHAN MRIDHA
|
SAHAJAHAN MRIDHA
|
0401011WL022099
|
00462
|
UCBA0001206
|
2519
|
13/07/2022
|
No Such Account
|
|
2656
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205149
|
3032066261
|
09/07/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL022102
|
00354
|
PUNB0108620
|
3206
|
13/07/2022
|
No Such Account
|
|
2657
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205150
|
3032066262
|
09/07/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL022102
|
00354
|
PUNB0108620
|
3206
|
13/07/2022
|
No Such Account
|
|
2658
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205154
|
3032066273
|
09/07/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL022104
|
00415
|
SBIN0002024
|
3206
|
13/07/2022
|
No Such Account
|
|
2659
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205155
|
3032066274
|
09/07/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL022104
|
00415
|
SBIN0002024
|
3206
|
13/07/2022
|
No Such Account
|
|
2660
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205162
|
3032066233
|
09/07/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401011WL022109
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
2661
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205163
|
3032066234
|
09/07/2022
|
BHANU NESSA
|
BHANU NESSA
|
0401011WL022109
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
2662
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205164
|
3032066235
|
09/07/2022
|
AMIRAN NESSA
|
AMIRAN NESSA
|
0401011WL022109
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
2663
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205126
|
3032066263
|
09/07/2022
|
ZOHIRON BIBI
|
ZOHIRON BIBI
|
0401011WL022091
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
2664
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205127
|
3032066249
|
09/07/2022
|
FULAYAN BEWA
|
FULAYAN BEWA
|
0401011WL022092
|
00415
|
SBIN0002024
|
2519
|
13/07/2022
|
No Such Account
|
|
2665
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205128
|
3032066272
|
09/07/2022
|
MR MANDAL SHEIKH
|
MR MANDAL SHEIKH
|
0401011WL022093
|
00415
|
SBIN0002024
|
2290
|
13/07/2022
|
No Such Account
|
|
2666
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205129
|
3032066271
|
09/07/2022
|
SURUTON BIBI
|
SURUTON BIBI
|
0401011WL022094
|
00415
|
SBIN0002024
|
2290
|
13/07/2022
|
No Such Account
|
|
2667
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205130
|
3032066287
|
09/07/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL022095
|
00415
|
SBIN0007373
|
2519
|
13/07/2022
|
No Such Account
|
|
2668
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205131
|
3032066288
|
09/07/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL022095
|
00415
|
SBIN0007373
|
2519
|
13/07/2022
|
No Such Account
|
|
2669
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205132
|
3032066289
|
09/07/2022
|
MOYNUDDIN MIRDHA
|
MOYNUDDIN MIRDHA
|
0401011WL022095
|
00415
|
SBIN0007373
|
2519
|
13/07/2022
|
No Such Account
|
|
2670
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205133
|
3032066268
|
09/07/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401011WL022096
|
00415
|
SBIN0002024
|
2519
|
13/07/2022
|
No Such Account
|
|
2671
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205134
|
3032066269
|
09/07/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401011WL022096
|
00415
|
SBIN0002024
|
2519
|
13/07/2022
|
No Such Account
|
|
2672
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205135
|
3032066270
|
09/07/2022
|
MORJINA BIBI
|
MORJINA BIBI
|
0401011WL022096
|
00415
|
SBIN0002024
|
2519
|
13/07/2022
|
No Such Account
|
|
2673
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205136
|
3032066238
|
09/07/2022
|
JAMAL SK
|
JAMAL SK
|
0401011WL022097
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
2674
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205137
|
3032066239
|
09/07/2022
|
JAMAL SK
|
JAMAL SK
|
0401011WL022097
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
2675
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205138
|
3032066240
|
09/07/2022
|
JAMAL SK
|
JAMAL SK
|
0401011WL022097
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
2676
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205139
|
3032066241
|
09/07/2022
|
JAMAL SK
|
JAMAL SK
|
0401011WL022097
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
2677
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205140
|
3032066242
|
09/07/2022
|
SAHADOT ALI
|
SAHADOT ALI
|
0401011WL022097
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
2678
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205165
|
3032066236
|
09/07/2022
|
ARFAN ALI
|
ARFAN ALI
|
0401011WL022109
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
2679
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205166
|
3032066237
|
09/07/2022
|
FARUG ALI
|
FARUG ALI
|
0401011WL022109
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
2680
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205192
|
3032066290
|
09/07/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL022118
|
00415
|
SBIN0007373
|
2519
|
13/07/2022
|
No Such Account
|
|
2681
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205193
|
3032066275
|
09/07/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL022118
|
00415
|
SBIN0002024
|
2519
|
13/07/2022
|
No Such Account
|
|
2682
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205194
|
3032066276
|
09/07/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL022118
|
00415
|
SBIN0002024
|
2519
|
13/07/2022
|
No Such Account
|
|
2683
|
AS0401011_200622FTO_51354
|
0401011000NRG23190620220175961
|
2487780072
|
20/06/2022
|
DELBAR HUSEN
|
DELBAR HUSEN
|
0401011WL016686
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
2684
|
AS0401011_200622FTO_51354
|
0401011000NRG23190620220176319
|
2487780075
|
20/06/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL016767
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
2685
|
AS0401011_200622FTO_51354
|
0401011000NRG23190620220176318
|
2487780074
|
20/06/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL016767
|
00029
|
PUNB0RRBAGB
|
2748
|
25/06/2022
|
No Such Account
|
|
2686
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220176042
|
3862801400
|
19/06/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL016711
|
00662
|
BDBL0001308
|
2290
|
11/08/2022
|
No Such Account
|
|
2687
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220176041
|
3862801399
|
19/06/2022
|
SOMER ALI
|
SOMER ALI
|
0401011WL016711
|
00662
|
BDBL0001308
|
2290
|
11/08/2022
|
No Such Account
|
|
2688
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175929
|
3862801480
|
19/06/2022
|
AHAB ALI
|
AHAB ALI
|
0401011WL016674
|
00354
|
PUNB0108620
|
3206
|
11/08/2022
|
No Such Account
|
|
2689
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175928
|
3862801481
|
19/06/2022
|
AHAB ALI
|
AHAB ALI
|
0401011WL016674
|
00354
|
PUNB0108620
|
3206
|
11/08/2022
|
No Such Account
|
|
2690
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175863
|
3862801451
|
19/06/2022
|
SARHAB ALI
|
SARHAB ALI
|
0401011WL016645
|
00415
|
SBIN0007373
|
1145
|
11/08/2022
|
No Such Account
|
|
2691
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175862
|
3862801450
|
19/06/2022
|
SARHAB ALI
|
SARHAB ALI
|
0401011WL016645
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
2692
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175861
|
3862801449
|
19/06/2022
|
SARHAB ALI
|
SARHAB ALI
|
0401011WL016645
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
2693
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175860
|
3862801448
|
19/06/2022
|
SARHAB ALI
|
SARHAB ALI
|
0401011WL016645
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
2694
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175859
|
3862801447
|
19/06/2022
|
SARHAB ALI
|
SARHAB ALI
|
0401011WL016645
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
2695
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175858
|
3862801446
|
19/06/2022
|
SARHAB ALI
|
SARHAB ALI
|
0401011WL016645
|
00415
|
SBIN0007373
|
2748
|
11/08/2022
|
No Such Account
|
|
2696
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175857
|
3862801422
|
19/06/2022
|
SALEHA BEGUM
|
SALEHA BEGUM
|
0401011WL016644
|
00354
|
PUNB0108620
|
1832
|
11/08/2022
|
No Such Account
|
|
2697
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175856
|
3862801421
|
19/06/2022
|
SALEHA BEGUM
|
SALEHA BEGUM
|
0401011WL016644
|
00354
|
PUNB0108620
|
2748
|
11/08/2022
|
No Such Account
|
|
2698
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175855
|
3862801420
|
19/06/2022
|
KHOKSED ALOM
|
KHOKSED ALOM
|
0401011WL016644
|
00354
|
PUNB0108620
|
2748
|
11/08/2022
|
No Such Account
|
|
2699
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175854
|
3862801419
|
19/06/2022
|
SALEHA BEGUM
|
SALEHA BEGUM
|
0401011WL016644
|
00354
|
PUNB0108620
|
2748
|
11/08/2022
|
No Such Account
|
|
2700
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175853
|
3862801418
|
19/06/2022
|
SALEHA BEGUM
|
SALEHA BEGUM
|
0401011WL016644
|
00354
|
PUNB0108620
|
2748
|
11/08/2022
|
No Such Account
|
|
2701
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175852
|
3862801417
|
19/06/2022
|
SALEHA BEGUM
|
SALEHA BEGUM
|
0401011WL016644
|
00354
|
PUNB0108620
|
2748
|
11/08/2022
|
No Such Account
|
|
2702
|
AS0401011_190622FTO_51306
|
0401011000NRG23190620220175851
|
3862801416
|
19/06/2022
|
SALEHA BEGUM
|
SALEHA BEGUM
|
0401011WL016644
|
00354
|
PUNB0108620
|
2748
|
11/08/2022
|
No Such Account
|
|
2703
|
AS0401011_051222FTO_138887
|
0401011000NRG23021220220434128
|
7914412844
|
05/12/2022
|
MOKRAM ALI
|
MOKRAM ALI
|
0401011WL044295
|
00415
|
SBIN0007373
|
3664
|
14/01/2023
|
Account closed
|
|
2704
|
AS0401011_051222FTO_138887
|
0401011000NRG23021220220433841
|
7914412834
|
05/12/2022
|
AJIRON NESSA
|
AJIRON NESSA
|
0401011WL044256
|
00662
|
BDBL0001308
|
1832
|
14/01/2023
|
No Such Account
|
|
2705
|
AS0401011_051222FTO_138887
|
0401011000NRG23021220220433840
|
7914412833
|
05/12/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL044256
|
00662
|
BDBL0001308
|
1832
|
14/01/2023
|
No Such Account
|
|
2706
|
AS0401011_051222FTO_138887
|
0401011000NRG23021220220433838
|
7914412852
|
05/12/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401011WL044255
|
00415
|
SBIN0002024
|
1832
|
14/01/2023
|
No Such Account
|
|
2707
|
AS0401011_051222FTO_138887
|
0401011000NRG23021220220433810
|
7914412860
|
05/12/2022
|
AZID ALI
|
AZID ALI
|
0401011WL044241
|
00415
|
SBIN0007373
|
687
|
14/01/2023
|
No Such Account
|
|
2708
|
AS0401011_051222FTO_138887
|
0401011000NRG23021220220433809
|
7914412862
|
05/12/2022
|
SURUTJAMAL
|
SURUTJAMAL
|
0401011WL044240
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2709
|
AS0401011_051222FTO_138887
|
0401011000NRG23021220220433808
|
7914412861
|
05/12/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL044240
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2710
|
AS0401011_070522FTO_22286
|
0401011000NRG23050520220070914
|
1269396215
|
07/05/2022
|
KERAMOT ALI
|
KERAMOT ALI
|
0401011WL006246
|
00415
|
SBIN0002024
|
1374
|
16/05/2022
|
No Such Account
|
|
2711
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070544
|
1157088039
|
04/05/2022
|
AR BATEN
|
AR BATEN
|
0401011WL006203
|
00662
|
BDBL0001308
|
3206
|
13/05/2022
|
No Such Account
|
|
2712
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070539
|
1157088031
|
04/05/2022
|
JARINA KHATUN
|
JARINA KHATUN
|
0401011WL006200
|
00462
|
UCBA0001206
|
3206
|
13/05/2022
|
No Such Account
|
|
2713
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070504
|
1157088030
|
04/05/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL006181
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2714
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070503
|
1157088029
|
04/05/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL006181
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2715
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070091
|
1157088025
|
04/05/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL006116
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2716
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070090
|
1157088024
|
04/05/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL006116
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2717
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070069
|
1157088026
|
04/05/2022
|
JOLIL UDDIN
|
JOLIL UDDIN
|
0401011WL006109
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2718
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070047
|
1157088021
|
04/05/2022
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL006103
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
Account closed
|
|
2719
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220070046
|
1157088020
|
04/05/2022
|
JOLIL UDDIN
|
JOLIL UDDIN
|
0401011WL006103
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
Account closed
|
|
2720
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220069994
|
1157088028
|
04/05/2022
|
ANAR ALI
|
ANAR ALI
|
0401011WL006088
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2721
|
AS0401011_040522FTO_19357
|
0401011000NRG23040520220069993
|
1157088027
|
04/05/2022
|
ANAR ALI
|
ANAR ALI
|
0401011WL006088
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2722
|
AS0401011_030123FTO_159561
|
0401011000NRG23030120230467158
|
8050848078
|
03/01/2023
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401011WL046776
|
00703
|
AIRP0000001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2723
|
AS0401011_030123FTO_159561
|
0401011000NRG23030120230467150
|
8050848094
|
03/01/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401011WL046776
|
00415
|
SBIN0002024
|
1374
|
19/01/2023
|
Account closed
|
|
2724
|
AS0401011_030123FTO_159561
|
0401011000NRG23030120230467118
|
8050848097
|
03/01/2023
|
ABDUL BARIK SK
|
ABDUL BARIK SK
|
0401011WL046776
|
00415
|
SBIN0002024
|
1374
|
19/01/2023
|
Account closed
|
|
2725
|
AS0401011_030123FTO_159561
|
0401011000NRG23030120230467106
|
8050848090
|
03/01/2023
|
NUR ISLAM SK
|
NUR ISLAM SK
|
0401011WL046776
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2726
|
AS0401011_030123FTO_159561
|
0401011000NRG23030120230467088
|
8050848082
|
03/01/2023
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0401011WL046776
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
2727
|
AS0401011_091222FTO_141551
|
0401011000NRG23061220220440449
|
7917505337
|
09/12/2022
|
KASEM ALI
|
KASEM ALI
|
0401011WL044705
|
00462
|
UCBA0001206
|
1374
|
14/01/2023
|
No Such Account
|
|
2728
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370501
|
7907624094
|
07/11/2022
|
ABDOIAM MOLLA
|
ABDOIAM MOLLA
|
0401011WL040921
|
00415
|
SBIN0002024
|
2290
|
14/01/2023
|
No Such Account
|
|
2729
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370502
|
7907624095
|
07/11/2022
|
ABUDOIAM MOLLA
|
ABUDOIAM MOLLA
|
0401011WL040921
|
00415
|
SBIN0002024
|
2290
|
14/01/2023
|
No Such Account
|
|
2730
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370519
|
7907624063
|
07/11/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0401011WL040930
|
00354
|
PUNB0108620
|
3206
|
14/01/2023
|
No Such Account
|
|
2731
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370537
|
7907624133
|
07/11/2022
|
AHEJ ALI
|
AHEJ ALI
|
0401011WL040941
|
00415
|
SBIN0007373
|
2748
|
14/01/2023
|
No Such Account
|
|
2732
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370539
|
7907624060
|
07/11/2022
|
AKLIMA BIBI
|
AKLIMA BIBI
|
0401011WL040942
|
00354
|
PUNB0108620
|
2748
|
14/01/2023
|
No Such Account
|
|
2733
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370540
|
7907624061
|
07/11/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401011WL040942
|
00354
|
PUNB0108620
|
2748
|
14/01/2023
|
No Such Account
|
|
2734
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370541
|
7907624062
|
07/11/2022
|
AKKAS ALI
|
AKKAS ALI
|
0401011WL040942
|
00354
|
PUNB0108620
|
2748
|
14/01/2023
|
No Such Account
|
|
2735
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370549
|
7907624064
|
07/11/2022
|
AOUSI BIBI
|
AOUSI BIBI
|
0401011WL040946
|
00354
|
PUNB0108620
|
2519
|
14/01/2023
|
No Such Account
|
|
2736
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370550
|
7907624065
|
07/11/2022
|
MOHIR UDDUIN
|
MOHIR UDDUIN
|
0401011WL040946
|
00354
|
PUNB0108620
|
2519
|
14/01/2023
|
No Such Account
|
|
2737
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370551
|
7907624066
|
07/11/2022
|
MOHIR UDDUIN
|
MOHIR UDDUIN
|
0401011WL040946
|
00354
|
PUNB0108620
|
2519
|
14/01/2023
|
No Such Account
|
|
2738
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370557
|
7907624096
|
07/11/2022
|
MAZIBOR RAHMAN
|
MAZIBOR RAHMAN
|
0401011WL040948
|
00415
|
SBIN0007373
|
3206
|
14/01/2023
|
Account closed
|
|
2739
|
AS0401011_220323FTO_189500
|
0401011000NRG23200320230513585
|
0307134268
|
22/03/2023
|
BASHATON NESSA
|
BASHATON NESSA
|
0401011WL051295
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
No Such Account
|
|
2740
|
AS0401011_220323FTO_189500
|
0401011000NRG23200320230513582
|
0307134271
|
22/03/2023
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL051295
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
No Such Account
|
|
2741
|
AS0401011_220323FTO_189500
|
0401011000NRG23200320230513580
|
0307134265
|
22/03/2023
|
SAMIA KHATUN
|
SAMIA KHATUN
|
0401011WL051295
|
00354
|
PUNB0108620
|
1603
|
30/03/2023
|
No Such Account
|
|
2742
|
AS0401011_191222FTO_147848
|
0401011000NRG23191220220454711
|
8043395281
|
19/12/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401011WL045754
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2743
|
AS0401011_191222FTO_147848
|
0401011000NRG23191220220454709
|
8043395280
|
19/12/2022
|
SHONABAN BIBI
|
SHONABAN BIBI
|
0401011WL045752
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2744
|
AS0401011_191222FTO_147848
|
0401011000NRG23191220220454704
|
8043395279
|
19/12/2022
|
JOBED ALI
|
JOBED ALI
|
0401011WL045748
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2745
|
AS0401011_191222FTO_147848
|
0401011000NRG23191220220454703
|
8043395278
|
19/12/2022
|
MULBANU BIBI
|
MULBANU BIBI
|
0401011WL045748
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2746
|
AS0401011_191222FTO_147848
|
0401011000NRG23191220220454702
|
8043395277
|
19/12/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0401011WL045748
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2747
|
AS0401011_240522FTO_35497
|
0401011000NRG23230520220125848
|
1670630634
|
24/05/2022
|
SUMARI BIBI
|
SUMARI BIBI
|
0401011WL009864
|
00415
|
SBIN0002024
|
1374
|
28/05/2022
|
No Such Account
|
|
2748
|
AS0401011_220422FTO_11901
|
0401011000NRG23220420220025602
|
1155880020
|
22/04/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0401011WL002576
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2749
|
AS0401011_220422FTO_11901
|
0401011000NRG23220420220025608
|
1155880054
|
22/04/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL002576
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
2750
|
AS0401011_240522FTO_35449
|
0401011000NRG23230520220125358
|
1670633953
|
24/05/2022
|
ABDUL MALIK
|
ABDUL MALIK
|
0401011WL009852
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
|
2751
|
AS0401011_240522FTO_35449
|
0401011000NRG23230520220125374
|
1670633968
|
24/05/2022
|
NARZIMA KHATUN
|
NARZIMA KHATUN
|
0401011WL009852
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
|
2752
|
AS0401011_240522FTO_35497
|
0401011000NRG23230520220125801
|
1670630701
|
24/05/2022
|
MOZID ALI
|
MOZID ALI
|
0401011WL009864
|
00354
|
PUNB0108620
|
1374
|
28/05/2022
|
No Such Account
|
|
2753
|
AS0401011_240522FTO_35497
|
0401011000NRG23230520220125802
|
1670630647
|
24/05/2022
|
SOKINA BIBI
|
SOKINA BIBI
|
0401011WL009864
|
00415
|
SBIN0007373
|
1374
|
28/05/2022
|
Account closed
|
|
2754
|
AS0401011_240522FTO_35497
|
0401011000NRG23230520220125834
|
1670630680
|
24/05/2022
|
SOFIQUL ISLAM
|
SOFIQUL ISLAM
|
0401011WL009864
|
00415
|
SBIN0007373
|
1374
|
28/05/2022
|
No Such Account
|
|
2755
|
AS0401011_240522FTO_35497
|
0401011000NRG23230520220125841
|
1670630708
|
24/05/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL009864
|
00415
|
SBIN0002024
|
1374
|
28/05/2022
|
No Such Account
|
|
2756
|
AS0401011_240522FTO_35497
|
0401011000NRG23230520220125860
|
1670630629
|
24/05/2022
|
KALACHAN ALI
|
KALACHAN ALI
|
0401011WL009864
|
00415
|
SBIN0002024
|
1374
|
28/05/2022
|
No Such Account
|
|
2757
|
AS0401011_240522FTO_35497
|
0401011000NRG23230520220125861
|
1670630686
|
24/05/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401011WL009864
|
00462
|
UCBA0001681
|
1374
|
28/05/2022
|
No Such Account
|
|
2758
|
AS0401011_240522FTO_35497
|
0401011000NRG23230520220125873
|
1670630707
|
24/05/2022
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401011WL009864
|
00415
|
SBIN0002024
|
1374
|
28/05/2022
|
No Such Account
|
|
2759
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070543
|
1157089090
|
04/05/2022
|
KUDDUS ALI SK
|
KUDDUS ALI SK
|
0401011WL006202
|
00662
|
BDBL0001308
|
3206
|
13/05/2022
|
No Such Account
|
|
2760
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070542
|
1157089089
|
04/05/2022
|
HOBIBOR RAHMAN
|
HOBIBOR RAHMAN
|
0401011WL006202
|
00662
|
BDBL0001308
|
3206
|
13/05/2022
|
No Such Account
|
|
2761
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070524
|
1157089106
|
04/05/2022
|
ISMAIL HOSSEN
|
ISMAIL HOSSEN
|
0401011WL006192
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
2762
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070523
|
1157089105
|
04/05/2022
|
ISMAIL HOSSEN
|
ISMAIL HOSSEN
|
0401011WL006192
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
2763
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070123
|
1157089129
|
04/05/2022
|
JAHA UDDIN
|
JAHA UDDIN
|
0401011WL006123
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2764
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070122
|
1157089128
|
04/05/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401011WL006123
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2765
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070071
|
1157089126
|
04/05/2022
|
ABUL HOSEN
|
ABUL HOSEN
|
0401011WL006110
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2766
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070070
|
1157089125
|
04/05/2022
|
ALA UDDIN
|
ALA UDDIN
|
0401011WL006110
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2767
|
AS0401011_290622FTO_56994
|
0401011000NRG23290620220191882
|
3412911117
|
29/06/2022
|
AJIJUL HOQUE
|
AJIJUL HOQUE
|
0401011WL019726
|
00029
|
PUNB0RRBAGB
|
2748
|
29/07/2022
|
No Such Account
|
|
2768
|
AS0401011_051022FTO_106752
|
0401011000NRG18010220200587252
|
5561572621
|
05/10/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL009969
|
00089
|
CBIN0283239
|
2196
|
14/10/2022
|
Account closed
|
|
2769
|
AS0401011_051022FTO_106752
|
0401011000NRG18010220200587251
|
5561572622
|
05/10/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL009969
|
00089
|
CBIN0283239
|
2196
|
14/10/2022
|
Account closed
|
|
2770
|
AS0401011_190622FTO_51256
|
0401011000NRG23190620220175822
|
3862800649
|
19/06/2022
|
NUR BHANU BEWA
|
NUR BHANU BEWA
|
0401011WL016636
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2771
|
AS0401011_290323FTO_198304
|
0401011000NRG23210320230515932
|
1171720658
|
29/03/2023
|
JOBAN ALI
|
JOBAN ALI
|
0401011WL051416
|
00029
|
PUNB0RRBAGB
|
1603
|
03/05/2023
|
No Such Account
|
|
2772
|
AS0401011_200922FTO_97635
|
0401011000NRG23200920220316614
|
4956040365
|
20/09/2022
|
BELLAL SK
|
BELLAL SK
|
0401011WL035812
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2773
|
AS0401011_200922FTO_97635
|
0401011000NRG23200920220316613
|
4956040364
|
20/09/2022
|
MAYNUDDIN
|
MAYNUDDIN
|
0401011WL035812
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2774
|
AS0401011_200922FTO_97635
|
0401011000NRG23200920220316583
|
4956040367
|
20/09/2022
|
ALEB UDDIN
|
ALEB UDDIN
|
0401011WL035799
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
No Such Account
|
|
2775
|
AS0401011_200922FTO_97635
|
0401011000NRG23200920220316536
|
4956040360
|
20/09/2022
|
SHUKKUR ALI
|
SHUKKUR ALI
|
0401011WL035785
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2776
|
AS0401011_190622FTO_51256
|
0401011000NRG23190620220175821
|
3862800648
|
19/06/2022
|
NUR BHANU BEWA
|
NUR BHANU BEWA
|
0401011WL016636
|
00029
|
PUNB0RRBAGB
|
1145
|
11/08/2022
|
No Such Account
|
|
2777
|
AS0401011_190622FTO_51256
|
0401011000NRG23190620220175820
|
3862800673
|
19/06/2022
|
NUR BHANU BEWA
|
NUR BHANU BEWA
|
0401011WL016636
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2778
|
AS0401011_190622FTO_51256
|
0401011000NRG23190620220175819
|
3862800647
|
19/06/2022
|
ENTAZ ALI
|
ENTAZ ALI
|
0401011WL016636
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
2779
|
AS0401011_190622FTO_51256
|
0401011000NRG23190620220175818
|
3862800646
|
19/06/2022
|
ENTAZ ALI
|
ENTAZ ALI
|
0401011WL016636
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2780
|
AS0401011_190622FTO_51256
|
0401011000NRG23190620220175817
|
3862800645
|
19/06/2022
|
AJIJUL HOQUE
|
AJIJUL HOQUE
|
0401011WL016636
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2781
|
AS0401011_240522FTO_35537
|
0401011000NRG23240520220127060
|
1821292495
|
24/05/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL009892
|
00415
|
SBIN0007373
|
1603
|
02/06/2022
|
Account closed
|
|
2782
|
AS0401011_240522FTO_35537
|
0401011000NRG23240520220126998
|
1821292456
|
24/05/2022
|
SOMIRON KHATUN
|
SOMIRON KHATUN
|
0401011WL009892
|
00415
|
SBIN0007373
|
1603
|
02/06/2022
|
No Such Account
|
|
2783
|
AS0401011_240522FTO_35537
|
0401011000NRG23240520220127051
|
1821292379
|
24/05/2022
|
NAJIRA BIBI
|
NAJIRA BIBI
|
0401011WL009892
|
00354
|
PUNB0108620
|
1603
|
02/06/2022
|
No Such Account
|
|
2784
|
AS0401011_050522FTO_20290
|
0401011000NRG23010520220063716
|
1269388683
|
05/05/2022
|
ULUFA KHATUN
|
ULUFA KHATUN
|
0401011WL005331
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
2785
|
AS0401011_050522FTO_20290
|
0401011000NRG23010520220063695
|
1269388684
|
05/05/2022
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401011WL005331
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
2786
|
AS0401011_050522FTO_20290
|
0401011000NRG23010520220063692
|
1269388682
|
05/05/2022
|
MOHIR UDDIN
|
MOHIR UDDIN
|
0401011WL005331
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
2787
|
AS0401011_050522FTO_20290
|
0401011000NRG23010520220063676
|
1269388688
|
05/05/2022
|
SHAHIDUL ISLAM
|
SHAHIDUL ISLAM
|
0401011WL005331
|
00415
|
SBIN0002024
|
1603
|
16/05/2022
|
No Such Account
|
|
2788
|
AS0401011_050522FTO_20290
|
0401011000NRG23010520220063667
|
1269388697
|
05/05/2022
|
MAJEDA KHATUN
|
MAJEDA KHATUN
|
0401011WL005331
|
00462
|
UCBA0000505
|
1603
|
16/05/2022
|
No Such Account
|
|
2789
|
AS0401011_050522FTO_20290
|
0401011000NRG23010520220063665
|
1269388685
|
05/05/2022
|
OHADA BEGUM
|
OHADA BEGUM
|
0401011WL005331
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
2790
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074807
|
1269450731
|
05/05/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL006517
|
00029
|
UTBI0RRBAGB
|
2061
|
16/05/2022
|
No Such Account
|
|
2791
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074808
|
1269450732
|
05/05/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL006517
|
00029
|
UTBI0RRBAGB
|
2061
|
16/05/2022
|
No Such Account
|
|
2792
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074395
|
1269450662
|
05/05/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL006401
|
00415
|
SBIN0002024
|
3206
|
16/05/2022
|
Account closed
|
|
2793
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074396
|
1269450663
|
05/05/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL006401
|
00415
|
SBIN0002024
|
3206
|
16/05/2022
|
Account closed
|
|
2794
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074397
|
1269450719
|
05/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0401011WL006402
|
00462
|
UCBA0001206
|
3206
|
16/05/2022
|
No Such Account
|
|
2795
|
AS0401011_060422FTO_3422
|
0401011000NRG22050420220964999
|
0916539451
|
06/04/2022
|
MAYNUDDIN SHEIKH
|
MAYNUDDIN SHEIKH
|
0401011WL035059
|
00354
|
PUNB0108620
|
2912
|
07/05/2022
|
No Such Account
|
|
2796
|
AS0401011_060422FTO_3422
|
0401011000NRG22050420220964985
|
0916539468
|
06/04/2022
|
SAHAJAHAN ALI TALKDAR
|
SAHAJAHAN ALI TALKDAR
|
0401011WL035059
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
No Such Account
|
|
2797
|
AS0401011_060422FTO_3608
|
0401011000NRG22050420220966287
|
0917063034
|
06/04/2022
|
MONJUMA KHATUN
|
MONJUMA KHATUN
|
0401011WL035079
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
Account closed
|
|
2798
|
AS0401011_060422FTO_3608
|
0401011000NRG22050420220966271
|
0917063035
|
06/04/2022
|
FULBAHAR SK
|
FULBAHAR SK
|
0401011WL035079
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
Account closed
|
|
2799
|
AS0401011_050422FTO_3187
|
0401011000NRG22050420220964727
|
0917295499
|
05/04/2022
|
SOMIRAN NESSA
|
SOMIRAN NESSA
|
0401011WL035055
|
00462
|
UCBA0001206
|
3136
|
07/05/2022
|
No Such Account
|
|
2800
|
AS0401011_211222APB_FTO_150049
|
0401011000NRG23211220220458549
|
8043902797
|
21/12/2022
|
ABDUL AWAL SHEIKH
|
ABDUL AWAL SHEIKH
|
0401011WL045937
|
00462
|
UCBA0001206
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2801
|
AS0401011_240522FTO_35414
|
0401011000NRG23230520220125512
|
1670574322
|
24/05/2022
|
MAZIBAR RAHMAN
|
MAZIBAR RAHMAN
|
0401011WL009859
|
00354
|
PUNB0108620
|
1603
|
28/05/2022
|
No Such Account
|
|
2802
|
AS0401011_240522FTO_35414
|
0401011000NRG23230520220125520
|
1670574325
|
24/05/2022
|
ASOB ALI
|
ASOB ALI
|
0401011WL009859
|
00415
|
SBIN0002024
|
1603
|
28/05/2022
|
No Such Account
|
|
2803
|
AS0401011_230522FTO_35178
|
0401011000NRG23220520220115890
|
1668268630
|
23/05/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL009380
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2804
|
AS0401011_230522FTO_35178
|
0401011000NRG23220520220115891
|
1668268631
|
23/05/2022
|
RABIYAN HUSSAIN
|
RABIYAN HUSSAIN
|
0401011WL009380
|
00029
|
PUNB0RRBAGB
|
2748
|
28/05/2022
|
No Such Account
|
|
2805
|
AS0401011_090622FTO_45787
|
0401011000NRG23090620220156870
|
2291222557
|
09/06/2022
|
SOMER ALI
|
SOMER ALI
|
0401011WL013243
|
00462
|
UCBA0001681
|
2290
|
15/06/2022
|
No Such Account
|
|
2806
|
AS0401011_090622FTO_45787
|
0401011000NRG23090620220156871
|
2291222558
|
09/06/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL013243
|
00462
|
UCBA0001681
|
2290
|
15/06/2022
|
No Such Account
|
|
2807
|
AS0401011_090622FTO_45787
|
0401011000NRG23090620220156882
|
2291222539
|
09/06/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL013245
|
00415
|
SBIN0002024
|
2290
|
15/06/2022
|
No Such Account
|
|
2808
|
AS0401011_090622FTO_45787
|
0401011000NRG23090620220156883
|
2291222540
|
09/06/2022
|
SUPIA BEGUM
|
SUPIA BEGUM
|
0401011WL013245
|
00415
|
SBIN0002024
|
2290
|
15/06/2022
|
No Such Account
|
|
2809
|
AS0401011_090622FTO_45787
|
0401011000NRG23060620220151306
|
2291222541
|
09/06/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL012439
|
00415
|
SBIN0002024
|
2748
|
15/06/2022
|
No Such Account
|
|
2810
|
AS0401011_090622FTO_45787
|
0401011000NRG23060620220151307
|
2291222542
|
09/06/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL012439
|
00415
|
SBIN0002024
|
2748
|
15/06/2022
|
No Such Account
|
|
2811
|
AS0401011_090622FTO_45787
|
0401011000NRG23060620220151308
|
2291222543
|
09/06/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL012439
|
00415
|
SBIN0002024
|
2519
|
15/06/2022
|
No Such Account
|
|
2812
|
AS0401011_090622FTO_45787
|
0401011000NRG23060620220151309
|
2291222556
|
09/06/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0401011WL012440
|
00462
|
UCBA0001206
|
3664
|
15/06/2022
|
No Such Account
|
|
2813
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201439
|
2968968231
|
06/07/2022
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0401011WL021395
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
2814
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201440
|
2968968232
|
06/07/2022
|
MULBANU BIBI
|
MULBANU BIBI
|
0401011WL021395
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
2815
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201441
|
2968968233
|
06/07/2022
|
JOBED ALI
|
JOBED ALI
|
0401011WL021395
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
2816
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201442
|
2968968236
|
06/07/2022
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0401011WL021396
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
2817
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201443
|
2968968237
|
06/07/2022
|
MOYFUL NESSA
|
MOYFUL NESSA
|
0401011WL021397
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
2818
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201444
|
2968968238
|
06/07/2022
|
AHED ALI
|
AHED ALI
|
0401011WL021397
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
2819
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201445
|
2968968234
|
06/07/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL021397
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
2820
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201446
|
2968968235
|
06/07/2022
|
AHED ALI
|
AHED ALI
|
0401011WL021397
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
2821
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201447
|
2968968239
|
06/07/2022
|
BACHER ALI
|
BACHER ALI
|
0401011WL021398
|
00029
|
PUNB0RRBAGB
|
2519
|
11/07/2022
|
No Such Account
|
|
2822
|
AS0401011_161022FTO_110136
|
0401011000NRG23161020220347429
|
5938876785
|
16/10/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL038447
|
00415
|
SBIN0002024
|
2748
|
27/10/2022
|
Account closed
|
|
2823
|
AS0401011_161022FTO_110136
|
0401011000NRG23161020220347432
|
5938876844
|
16/10/2022
|
ABDUL MOTALAB
|
ABDUL MOTALAB
|
0401011WL038447
|
00089
|
CBIN0283239
|
2748
|
27/10/2022
|
No Such Account
|
|
2824
|
AS0401011_161022FTO_110136
|
0401011000NRG23161020220347435
|
5938876842
|
16/10/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401011WL038447
|
00089
|
CBIN0283239
|
2748
|
27/10/2022
|
No Such Account
|
|
2825
|
AS0401011_161022FTO_110136
|
0401011000NRG23161020220347437
|
5938876843
|
16/10/2022
|
FOZOR ALI
|
FOZOR ALI
|
0401011WL038447
|
00089
|
CBIN0283239
|
2748
|
27/10/2022
|
No Such Account
|
|
2826
|
AS0401011_161022FTO_110136
|
0401011000NRG23161020220347443
|
5938876820
|
16/10/2022
|
SAMIM JAHANGIR
|
SAMIM JAHANGIR
|
0401011WL038448
|
00415
|
SBIN0002024
|
3206
|
27/10/2022
|
Account closed
|
|
2827
|
AS0401011_161022FTO_110136
|
0401011000NRG23161020220347444
|
5938876819
|
16/10/2022
|
SAMIM JAHANGIR
|
SAMIM JAHANGIR
|
0401011WL038448
|
00415
|
SBIN0002024
|
3435
|
27/10/2022
|
Account closed
|
|
2828
|
AS0401011_210422FTO_11541
|
0401011000NRG23180420220008747
|
1156002774
|
21/04/2022
|
SHAHJAHAN
|
SHAHJAHAN
|
0401011WL001195
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
2829
|
AS0401011_210422FTO_11541
|
0401011000NRG23180420220008748
|
1156002775
|
21/04/2022
|
SHAHJAHAN
|
SHAHJAHAN
|
0401011WL001195
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
2830
|
AS0401011_050422FTO_3056
|
0401011000NRG22050420220963808
|
0916535807
|
05/04/2022
|
HAMESHA BIBI
|
HAMESHA BIBI
|
0401011WL035034
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2831
|
AS0401011_220422FTO_11561
|
0401011000NRG23210420220021995
|
1155667212
|
22/04/2022
|
RAHIJ UDDIN
|
RAHIJ UDDIN
|
0401011WL002369
|
00029
|
PUNB0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
2832
|
AS0401011_220422FTO_11561
|
0401011000NRG23210420220021982
|
1155667219
|
22/04/2022
|
KOMAR ALI
|
KOMAR ALI
|
0401011WL002359
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2833
|
AS0401011_220422FTO_11561
|
0401011000NRG23210420220021931
|
1155667174
|
22/04/2022
|
AFAL UDDIN
|
AFAL UDDIN
|
0401011WL002329
|
00662
|
BDBL0001308
|
3206
|
13/05/2022
|
No Such Account
|
|
2834
|
AS0401011_220422FTO_11561
|
0401011000NRG23210420220021930
|
1155667173
|
22/04/2022
|
AFAL UDDIN
|
AFAL UDDIN
|
0401011WL002329
|
00662
|
BDBL0001308
|
3206
|
13/05/2022
|
No Such Account
|
|
2835
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068100
|
1157032800
|
02/05/2022
|
ANNA KHATUN
|
ANNA KHATUN
|
0401011WL005679
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
Account closed
|
|
2836
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068099
|
1157032799
|
02/05/2022
|
NOBAB ALI
|
NOBAB ALI
|
0401011WL005679
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
Account closed
|
|
2837
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068098
|
1157032798
|
02/05/2022
|
ANNA KHATUN
|
ANNA KHATUN
|
0401011WL005679
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
Account closed
|
|
2838
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068097
|
1157032806
|
02/05/2022
|
HURMUJ ALI
|
HURMUJ ALI
|
0401011WL005678
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
No Such Account
|
|
2839
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068096
|
1157032805
|
02/05/2022
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401011WL005678
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
|
2840
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068095
|
1157032804
|
02/05/2022
|
ABDUL HOQUE
|
ABDUL HOQUE
|
0401011WL005678
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
No Such Account
|
|
2841
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068094
|
1157032809
|
02/05/2022
|
SAHAJAHAN MRIDHA
|
SAHAJAHAN MRIDHA
|
0401011WL005677
|
00462
|
UCBA0001206
|
2061
|
13/05/2022
|
No Such Account
|
|
2842
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068093
|
1157032808
|
02/05/2022
|
SAHAJAHAN MRIDHA
|
SAHAJAHAN MRIDHA
|
0401011WL005677
|
00462
|
UCBA0001206
|
2061
|
13/05/2022
|
No Such Account
|
|
2843
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068092
|
1157032807
|
02/05/2022
|
SAHAJAHAN MRIDHA
|
SAHAJAHAN MRIDHA
|
0401011WL005677
|
00462
|
UCBA0001206
|
2061
|
13/05/2022
|
No Such Account
|
|
2844
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068091
|
1157032803
|
02/05/2022
|
ABDUL MOTLEB
|
ABDUL MOTLEB
|
0401011WL005676
|
00415
|
SBIN0002024
|
2061
|
13/05/2022
|
No Such Account
|
|
2845
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068090
|
1157032802
|
02/05/2022
|
ABDUL MOTLEB
|
ABDUL MOTLEB
|
0401011WL005676
|
00415
|
SBIN0002024
|
2061
|
13/05/2022
|
No Such Account
|
|
2846
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068089
|
1157032801
|
02/05/2022
|
ABDUL MOTLEB
|
ABDUL MOTLEB
|
0401011WL005676
|
00415
|
SBIN0002024
|
2061
|
13/05/2022
|
No Such Account
|
|
2847
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068087
|
1157032797
|
02/05/2022
|
MOGROB ALI
|
MOGROB ALI
|
0401011WL005674
|
00415
|
SBIN0002024
|
2519
|
13/05/2022
|
Account closed
|
|
2848
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068082
|
1157032813
|
02/05/2022
|
MOMEN BEPARI
|
MOMEN BEPARI
|
0401011WL005671
|
00032
|
UTIB0003109
|
3206
|
13/05/2022
|
No Such Account
|
|
2849
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068081
|
1157032812
|
02/05/2022
|
SONA BHAN BIBI
|
SONA BHAN BIBI
|
0401011WL005671
|
00032
|
UTIB0003109
|
3206
|
13/05/2022
|
No Such Account
|
|
2850
|
AS0401011_180722FTO_65287
|
0401011000NRG23180720220216321
|
3303843543
|
18/07/2022
|
SAMAD ALI
|
SAMAD ALI
|
0401011WL024155
|
00029
|
PUNB0RRBAGB
|
3527
|
25/07/2022
|
No Such Account
|
|
2851
|
AS0401011_040422FTO_2460
|
0401011000NRG22040420220961099
|
0916535760
|
04/04/2022
|
HURMOZ ALI
|
HURMOZ ALI
|
0401011WL034955
|
00354
|
PUNB0108620
|
3136
|
07/05/2022
|
No Such Account
|
|
2852
|
AS0401011_220422FTO_11957
|
0401011000NRG23220420220023157
|
1156000376
|
22/04/2022
|
NARIMAN BIBI
|
NARIMAN BIBI
|
0401011WL002473
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2853
|
AS0401011_220422FTO_11957
|
0401011000NRG23220420220023158
|
1156000375
|
22/04/2022
|
ARJUMA BEGUM
|
ARJUMA BEGUM
|
0401011WL002473
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
2854
|
AS0401011_020522FTO_18586
|
0401011000NRG23020520220066747
|
1157111393
|
02/05/2022
|
OBIAL HUSSAIN
|
OBIAL HUSSAIN
|
0401011WL005648
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
2855
|
AS0401011_020522FTO_18586
|
0401011000NRG23020520220066746
|
1157111392
|
02/05/2022
|
KANCHAN MALA NESSA
|
KANCHAN MALA NESSA
|
0401011WL005648
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
2856
|
AS0401011_020522FTO_18586
|
0401011000NRG23020520220066745
|
1157111396
|
02/05/2022
|
ANSARUL HOQUE
|
ANSARUL HOQUE
|
0401011WL005647
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
2857
|
AS0401011_020522FTO_18586
|
0401011000NRG23020520220066744
|
1157111395
|
02/05/2022
|
AYMONA KHATUN
|
AYMONA KHATUN
|
0401011WL005647
|
00029
|
PUNB0RRBAGB
|
2519
|
13/05/2022
|
No Such Account
|
|
2858
|
AS0401011_020522FTO_18586
|
0401011000NRG23020520220066743
|
1157111394
|
02/05/2022
|
RASONARA KHATUN
|
RASONARA KHATUN
|
0401011WL005647
|
00029
|
PUNB0RRBAGB
|
2748
|
13/05/2022
|
No Such Account
|
|
2859
|
AS0401011_020522FTO_18586
|
0401011000NRG23020520220066721
|
1157111391
|
02/05/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL005641
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
2860
|
AS0401011_020522FTO_18586
|
0401011000NRG23020520220066706
|
1157111405
|
02/05/2022
|
HAOYA BIBI
|
HAOYA BIBI
|
0401011WL005639
|
00029
|
UTBI0RRBAGB
|
3206
|
13/05/2022
|
No Such Account
|
|
2861
|
AS0401011_010522FTO_17945
|
0401011000NRG23010520220063822
|
1155989689
|
01/05/2022
|
JOHIR ALI
|
JOHIR ALI
|
0401011WL005368
|
00415
|
SBIN0002024
|
3435
|
13/05/2022
|
Account closed
|
|
2862
|
AS0401011_010522FTO_17945
|
0401011000NRG23010520220063821
|
1155989690
|
01/05/2022
|
JOHIR ALI
|
JOHIR ALI
|
0401011WL005368
|
00415
|
SBIN0002024
|
3435
|
13/05/2022
|
Account closed
|
|
2863
|
AS0401011_010522FTO_17945
|
0401011000NRG23010520220063757
|
1155989678
|
01/05/2022
|
ALI SAHA
|
ALI SAHA
|
0401011WL005334
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2864
|
AS0401011_010522FTO_17945
|
0401011000NRG23010520220063756
|
1155989677
|
01/05/2022
|
ALI SAHA
|
ALI SAHA
|
0401011WL005334
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
2865
|
AS0401011_040123FTO_160131
|
0401011000NRG23040120230468659
|
8050903556
|
04/01/2023
|
ANNABI BIBI
|
ANNABI BIBI
|
0401011WL046880
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
|
2866
|
AS0401011_040123FTO_160131
|
0401011000NRG23040120230468658
|
8050903555
|
04/01/2023
|
ABDUS SALAM
|
ABDUS SALAM
|
0401011WL046880
|
00029
|
PUNB0RRBAGB
|
3664
|
19/01/2023
|
No Such Account
|
|
2867
|
AS0401011_040123FTO_160131
|
0401011000NRG23040120230468655
|
8050903554
|
04/01/2023
|
MOKLESA KHATUN
|
MOKLESA KHATUN
|
0401011WL046878
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2868
|
AS0401011_040123FTO_160131
|
0401011000NRG23040120230468654
|
8050903553
|
04/01/2023
|
RUHUL AMIN ISLAM
|
RUHUL AMIN ISLAM
|
0401011WL046878
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2869
|
AS0401011_040123FTO_160131
|
0401011000NRG23040120230468653
|
8050903552
|
04/01/2023
|
HAOYA BIBI
|
HAOYA BIBI
|
0401011WL046878
|
00029
|
PUNB0RRBAGB
|
2748
|
19/01/2023
|
No Such Account
|
|
2870
|
AS0401011_090722FTO_61323
|
0401011000NRG23090720220204969
|
3031925653
|
09/07/2022
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
0401011WL022059
|
00029
|
PUNB0RRBAGB
|
2290
|
13/07/2022
|
No Such Account
|
|
2871
|
AS0401011_090722FTO_61323
|
0401011000NRG23090720220204970
|
3031925654
|
09/07/2022
|
SAMAD ALI
|
SAMAD ALI
|
0401011WL022059
|
00029
|
PUNB0RRBAGB
|
2290
|
13/07/2022
|
No Such Account
|
|
2872
|
AS0401011_090722FTO_61323
|
0401011000NRG23090720220204976
|
3031925658
|
09/07/2022
|
NURBHANU BEGUM
|
NURBHANU BEGUM
|
0401011WL022062
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
2873
|
AS0401011_090722FTO_61323
|
0401011000NRG23090720220204977
|
3031925659
|
09/07/2022
|
AFSADUL HOQUE
|
AFSADUL HOQUE
|
0401011WL022062
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
2874
|
AS0401011_090722FTO_61323
|
0401011000NRG23090720220204978
|
3031925660
|
09/07/2022
|
MAHIR UDDIN PRAMANIK
|
MAHIR UDDIN PRAMANIK
|
0401011WL022062
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
2875
|
AS0401011_110822FTO_77121
|
0401011000NRG23100820220249934
|
4027819886
|
11/08/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL028994
|
00354
|
PUNB0108620
|
1374
|
19/08/2022
|
No Such Account
|
|
2876
|
AS0401011_110822FTO_77121
|
0401011000NRG23100820220249937
|
4027819885
|
11/08/2022
|
ROBIUL ISLAM
|
ROBIUL ISLAM
|
0401011WL028994
|
00354
|
PUNB0108620
|
1374
|
19/08/2022
|
No Such Account
|
|
2877
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203831
|
3031925678
|
09/07/2022
|
TAJEL ALI
|
TAJEL ALI
|
0401011WL021844
|
00029
|
PUNB0RRBAGB
|
2748
|
13/07/2022
|
No Such Account
|
|
2878
|
AS0401011_200323FTO_188201
|
0401011000NRG23200320230512923
|
0115167271
|
20/03/2023
|
SABIA BIBI
|
SABIA BIBI
|
0401011WL051272
|
00354
|
PUNB0108620
|
1603
|
25/03/2023
|
No Such Account
|
|
2879
|
AS0401011_240522FTO_35431
|
0401011000NRG23230520220125479
|
1670580516
|
24/05/2022
|
ASIA BIBI
|
ASIA BIBI
|
0401011WL009858
|
00415
|
SBIN0002024
|
1603
|
28/05/2022
|
No Such Account
|
|
2880
|
AS0401011_050522FTO_19590
|
0401011000NRG23050520220071228
|
1269451273
|
05/05/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL006251
|
00462
|
UCBA0001681
|
1603
|
16/05/2022
|
No Such Account
|
|
2881
|
AS0401011_300422FTO_17545
|
0401011000NRG22091020210405437
|
1155992891
|
30/04/2022
|
SOFIQUL ISLAM
|
SOFIQUL ISLAM
|
0401011WL016877
|
00089
|
CBIN0283239
|
2912
|
13/05/2022
|
No Such Account
|
|
2882
|
AS0401011_300422FTO_17545
|
0401011000NRG22091020210405435
|
1155992882
|
30/04/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL016877
|
00089
|
CBIN0283239
|
2240
|
13/05/2022
|
Account closed
|
|
2883
|
AS0401011_300422FTO_17545
|
0401011000NRG22091020210405434
|
1155992881
|
30/04/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL016877
|
00089
|
CBIN0283239
|
2240
|
13/05/2022
|
Account closed
|
|
2884
|
AS0401011_070822FTO_75216
|
0401011000NRG22091020210404983
|
4906335050
|
07/08/2022
|
SAHINUR ALI
|
SAHINUR ALI
|
0401011WL016814
|
00462
|
UCBA0001206
|
2240
|
22/09/2022
|
No Such Account
|
|
2885
|
AS0401011_070822FTO_75216
|
0401011000NRG22091020210404982
|
4906335051
|
07/08/2022
|
SAHINUR ALI
|
SAHINUR ALI
|
0401011WL016814
|
00462
|
UCBA0001206
|
2240
|
22/09/2022
|
No Such Account
|
|
2886
|
AS0401011_030522FTO_18990
|
0401011000NRG23030520220068730
|
1157110319
|
03/05/2022
|
SORHAB ALI
|
SORHAB ALI
|
0401011WL005877
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
Account closed
|
|
2887
|
AS0401011_030522FTO_18990
|
0401011000NRG23030520220068729
|
1157110318
|
03/05/2022
|
SORHAB ALI
|
SORHAB ALI
|
0401011WL005877
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
Account closed
|
|
2888
|
AS0401011_050522FTO_19590
|
0401011000NRG23050520220071223
|
1269451253
|
05/05/2022
|
SAIDUR ISLAM
|
SAIDUR ISLAM
|
0401011WL006251
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
2889
|
AS0401011_050522FTO_19590
|
0401011000NRG23050520220071225
|
1269451252
|
05/05/2022
|
SOBOR ALI
|
SOBOR ALI
|
0401011WL006251
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
2890
|
AS0401011_050522FTO_19590
|
0401011000NRG23050520220071241
|
1269451255
|
05/05/2022
|
MOHIBUL ISLAM
|
MOHIBUL ISLAM
|
0401011WL006251
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
2891
|
AS0401011_050522FTO_19590
|
0401011000NRG23050520220071243
|
1269451263
|
05/05/2022
|
GIAS UDDIN AHMED
|
GIAS UDDIN AHMED
|
0401011WL006251
|
00415
|
SBIN0002024
|
1603
|
16/05/2022
|
No Such Account
|
|
2892
|
AS0401011_050522FTO_19590
|
0401011000NRG23050520220071274
|
1269451254
|
05/05/2022
|
SHER ALI
|
SHER ALI
|
0401011WL006251
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
2893
|
AS0401011_060622FTO_43394
|
0401011000NRG23060620220151203
|
2214853384
|
06/06/2022
|
SAHAJAHAN MRIDHA
|
SAHAJAHAN MRIDHA
|
0401011WL012383
|
00462
|
UCBA0001681
|
2748
|
11/06/2022
|
No Such Account
|
|
2894
|
AS0401011_060622FTO_43394
|
0401011000NRG23060620220151204
|
2214853385
|
06/06/2022
|
SAHAJAHAN MRIDHA
|
SAHAJAHAN MRIDHA
|
0401011WL012383
|
00462
|
UCBA0001681
|
2748
|
11/06/2022
|
No Such Account
|
|
2895
|
AS0401011_060622FTO_43394
|
0401011000NRG23060620220151205
|
2214853386
|
06/06/2022
|
SAHAJAHAN MRIDHA
|
SAHAJAHAN MRIDHA
|
0401011WL012383
|
00462
|
UCBA0001681
|
2519
|
11/06/2022
|
No Such Account
|
|
2896
|
AS0401011_060622FTO_43394
|
0401011000NRG23060620220151296
|
2214853399
|
06/06/2022
|
JESMINA KHATUN
|
JESMINA KHATUN
|
0401011WL012434
|
00415
|
SBIN0002024
|
2519
|
11/06/2022
|
No Such Account
|
|
2897
|
AS0401011_060622FTO_43394
|
0401011000NRG23060620220151298
|
2214853397
|
06/06/2022
|
ANICHUR RAHMAN
|
ANICHUR RAHMAN
|
0401011WL012435
|
00029
|
PUNB0RRBAGB
|
2519
|
11/06/2022
|
No Such Account
|
|
2898
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302528
|
4955307856
|
09/09/2022
|
SABED ALI
|
SABED ALI
|
0401011WL034787
|
00029
|
PUNB0RRBAGB
|
2977
|
24/09/2022
|
No Such Account
|
|
2899
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302532
|
4955307852
|
09/09/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401011WL034790
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
2900
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302534
|
4955307911
|
09/09/2022
|
IUCHAB ALI
|
IUCHAB ALI
|
0401011WL034792
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
2901
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302537
|
4955307904
|
09/09/2022
|
AZID ALI
|
AZID ALI
|
0401011WL034795
|
00415
|
SBIN0002024
|
3664
|
24/09/2022
|
Account closed
|
|
2902
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302542
|
4955307857
|
09/09/2022
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0401011WL034799
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
2903
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302543
|
4955307855
|
09/09/2022
|
SAHAB UDDIN MONDAL
|
SAHAB UDDIN MONDAL
|
0401011WL034800
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2904
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302544
|
4955307859
|
09/09/2022
|
JINNAT ALI
|
JINNAT ALI
|
0401011WL034801
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2905
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302545
|
4955307858
|
09/09/2022
|
AMELA KHATUN
|
AMELA KHATUN
|
0401011WL034801
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
2906
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183271
|
2610125318
|
23/06/2022
|
MOHAMMADALI
|
MOHAMMADALI
|
0401011WL018052
|
00462
|
UCBA0001206
|
3206
|
02/07/2022
|
No Such Account
|
|
2907
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183282
|
2610125314
|
23/06/2022
|
MUNJIL SK
|
MUNJIL SK
|
0401011WL018060
|
00462
|
UCBA0001202
|
3206
|
02/07/2022
|
No Such Account
|
|
2908
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183283
|
2610125315
|
23/06/2022
|
MUNJIL SK
|
MUNJIL SK
|
0401011WL018060
|
00462
|
UCBA0001202
|
3206
|
02/07/2022
|
No Such Account
|
|
2909
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183289
|
2610125305
|
23/06/2022
|
SORHAB ALI
|
SORHAB ALI
|
0401011WL018063
|
00415
|
SBIN0002024
|
2748
|
02/07/2022
|
No Such Account
|
|
2910
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183291
|
2610125285
|
23/06/2022
|
AKBOR ALI
|
AKBOR ALI
|
0401011WL018065
|
00029
|
PUNB0RRBAGB
|
458
|
02/07/2022
|
No Such Account
|
|
2911
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183292
|
2610125281
|
23/06/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0401011WL018066
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
2912
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183293
|
2610125282
|
23/06/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0401011WL018066
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
2913
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183294
|
2610125280
|
23/06/2022
|
FATEMA BEGUM
|
FATEMA BEGUM
|
0401011WL018067
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
2914
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183303
|
2610125311
|
23/06/2022
|
ABU BAKKAR SIDDIQUE
|
ABU BAKKAR SIDDIQUE
|
0401011WL018071
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2915
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183304
|
2610125312
|
23/06/2022
|
MAIDALI
|
MAIDALI
|
0401011WL018071
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2916
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183309
|
2610125306
|
23/06/2022
|
JASMAT ALI
|
JASMAT ALI
|
0401011WL018073
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2917
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183310
|
2610125307
|
23/06/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL018073
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2918
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183311
|
2610125313
|
23/06/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL018074
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2919
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183312
|
2610125291
|
23/06/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL018075
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
2920
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183313
|
2610125292
|
23/06/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL018075
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
2921
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183314
|
2610125293
|
23/06/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL018075
|
00415
|
SBIN0007373
|
3206
|
02/07/2022
|
No Such Account
|
|
2922
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183315
|
2610125286
|
23/06/2022
|
SABAR ALI
|
SABAR ALI
|
0401011WL018076
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
2923
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183316
|
2610125287
|
23/06/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401011WL018076
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
2924
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183317
|
2610125288
|
23/06/2022
|
SUJAL HOQUE
|
SUJAL HOQUE
|
0401011WL018076
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
2925
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183318
|
2610125289
|
23/06/2022
|
FUL BANU
|
FUL BANU
|
0401011WL018076
|
00029
|
PUNB0RRBAGB
|
3206
|
02/07/2022
|
No Such Account
|
|
2926
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183319
|
2610125308
|
23/06/2022
|
NUR HOSEN
|
NUR HOSEN
|
0401011WL018077
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2927
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183320
|
2610125309
|
23/06/2022
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL018077
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2928
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183321
|
2610125310
|
23/06/2022
|
ABU TALEB
|
ABU TALEB
|
0401011WL018077
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2929
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183322
|
2610125290
|
23/06/2022
|
MANOWARA KHATUN
|
MANOWARA KHATUN
|
0401011WL018078
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2930
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183323
|
2610125294
|
23/06/2022
|
DELBAR ALI
|
DELBAR ALI
|
0401011WL018078
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2931
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183324
|
2610125295
|
23/06/2022
|
ABDULLAH SHEIKH
|
ABDULLAH SHEIKH
|
0401011WL018078
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2932
|
AS0401011_230622FTO_53615
|
0401011000NRG23230620220183325
|
2610125296
|
23/06/2022
|
ABDUL HUSEN
|
ABDUL HUSEN
|
0401011WL018078
|
00415
|
SBIN0002024
|
3206
|
02/07/2022
|
No Such Account
|
|
2933
|
AS0401011_080522FTO_22644
|
0401011000NRG23070520220081128
|
1269382754
|
08/05/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL006964
|
00029
|
PUNB0RRBAGB
|
3206
|
16/05/2022
|
No Such Account
|
|
2934
|
AS0401011_070422FTO_3918
|
0401011000NRG22060420220973507
|
0929803427
|
07/04/2022
|
OHED ALI
|
OHED ALI
|
0401011WL035245
|
00029
|
UTBI0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
2935
|
AS0401011_070422FTO_3918
|
0401011000NRG22060420220973499
|
0929803361
|
07/04/2022
|
TARA BHANU
|
TARA BHANU
|
0401011WL035245
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
2936
|
AS0401011_070422FTO_3918
|
0401011000NRG22060420220973496
|
0929803372
|
07/04/2022
|
SONTOSH ALI AHMED
|
SONTOSH ALI AHMED
|
0401011WL035245
|
00415
|
SBIN0002024
|
2688
|
07/05/2022
|
No Such Account
|
|
2937
|
AS0401011_251022FTO_113904
|
0401011000NRG23221020220351970
|
6029743332
|
25/10/2022
|
JAHERA BIBI
|
JAHERA BIBI
|
0401011WL039037
|
00691
|
IPOS0000001
|
3206
|
02/11/2022
|
No Such Account
|
|
2938
|
AS0401011_251022FTO_113904
|
0401011000NRG23221020220351558
|
6029743374
|
25/10/2022
|
ALI AKBOR
|
ALI AKBOR
|
0401011WL039023
|
00354
|
PUNB0108620
|
3435
|
02/11/2022
|
No Such Account
|
|
2939
|
AS0401011_251022FTO_113904
|
0401011000NRG23221020220351964
|
6029743340
|
25/10/2022
|
SOLEMAN ALI
|
SOLEMAN ALI
|
0401011WL039037
|
00354
|
PUNB0108620
|
3206
|
02/11/2022
|
No Such Account
|
|
2940
|
AS0401011_180422FTO_9309
|
0401011000NRG22181020210412725
|
1156662865
|
18/04/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401011WL017083
|
00029
|
PUNB0RRBAGB
|
2240
|
13/05/2022
|
No Such Account
|
|
2941
|
AS0401011_180422FTO_9309
|
0401011000NRG22181020210412724
|
1156662864
|
18/04/2022
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401011WL017083
|
00029
|
PUNB0RRBAGB
|
2240
|
13/05/2022
|
No Such Account
|
|
2942
|
AS0401011_180422FTO_9309
|
0401011000NRG22181020210412716
|
1156662870
|
18/04/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL017083
|
00415
|
SBIN0007373
|
2016
|
13/05/2022
|
No Such Account
|
|
2943
|
AS0401011_180422FTO_9309
|
0401011000NRG22181020210412715
|
1156662869
|
18/04/2022
|
SOHID ALI
|
SOHID ALI
|
0401011WL017083
|
00415
|
SBIN0007373
|
2464
|
13/05/2022
|
No Such Account
|
|
2944
|
AS0401011_180422FTO_9309
|
0401011000NRG22181020210412647
|
1156662866
|
18/04/2022
|
FAJAR ALI
|
FAJAR ALI
|
0401011WL017083
|
00415
|
SBIN0007373
|
2912
|
13/05/2022
|
No Such Account
|
|
2945
|
AS0401011_180422FTO_9309
|
0401011000NRG22181020210412645
|
1156662867
|
18/04/2022
|
ASOB ALI
|
ASOB ALI
|
0401011WL017083
|
00415
|
SBIN0007373
|
2240
|
13/05/2022
|
No Such Account
|
|
2946
|
AS0401011_180422FTO_9309
|
0401011000NRG22181020210412644
|
1156662868
|
18/04/2022
|
ASOB ALI
|
ASOB ALI
|
0401011WL017083
|
00415
|
SBIN0007373
|
2464
|
13/05/2022
|
No Such Account
|
|
2947
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084521
|
1271095625
|
09/05/2022
|
MOMTAZ BEGUM
|
MOMTAZ BEGUM
|
0401011WL007382
|
00354
|
PUNB0108620
|
3206
|
16/05/2022
|
No Such Account
|
|
2948
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084522
|
1271095626
|
09/05/2022
|
AHMMAD HOSSAIN
|
AHMMAD HOSSAIN
|
0401011WL007382
|
00354
|
PUNB0108620
|
3206
|
16/05/2022
|
No Such Account
|
|
2949
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084529
|
1271095671
|
09/05/2022
|
ANOWARA BIBI
|
ANOWARA BIBI
|
0401011WL007386
|
00462
|
UCBA0001206
|
3206
|
16/05/2022
|
No Such Account
|
|
2950
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084530
|
1271095672
|
09/05/2022
|
FARUG ALI
|
FARUG ALI
|
0401011WL007386
|
00462
|
UCBA0001206
|
3206
|
16/05/2022
|
No Such Account
|
|
2951
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084550
|
1271095659
|
09/05/2022
|
AYMONA KHATUN BEWA
|
AYMONA KHATUN BEWA
|
0401011WL007398
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
2952
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084557
|
1271095630
|
09/05/2022
|
JAGATON BEWA
|
JAGATON BEWA
|
0401011WL007400
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
Account closed
|
|
2953
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084560
|
1271095657
|
09/05/2022
|
ANOWAR HUSSEIN
|
ANOWAR HUSSEIN
|
0401011WL007402
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
2954
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084561
|
1271095658
|
09/05/2022
|
TARA BHANU
|
TARA BHANU
|
0401011WL007402
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
2955
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084584
|
1271095662
|
09/05/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL007410
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
2956
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084585
|
1271095663
|
09/05/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL007410
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
2957
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084587
|
1271095665
|
09/05/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0401011WL007412
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
2958
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084588
|
1271095666
|
09/05/2022
|
SOMER ALI
|
SOMER ALI
|
0401011WL007412
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
2959
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084589
|
1271095653
|
09/05/2022
|
JABED ALI
|
JABED ALI
|
0401011WL007413
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
2960
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084590
|
1271095654
|
09/05/2022
|
SUMARI KHATUN
|
SUMARI KHATUN
|
0401011WL007413
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
2961
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084595
|
1271095627
|
09/05/2022
|
ABDUL MOTIN
|
ABDUL MOTIN
|
0401011WL007416
|
00354
|
PUNB0108620
|
3206
|
16/05/2022
|
No Such Account
|
|
2962
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194884
|
2853649982
|
01/07/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL020238
|
00415
|
SBIN0007373
|
1145
|
07/07/2022
|
No Such Account
|
|
2963
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194883
|
2853649981
|
01/07/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL020238
|
00415
|
SBIN0007373
|
1145
|
07/07/2022
|
No Such Account
|
|
2964
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194882
|
2853649980
|
01/07/2022
|
MOHOR ALI
|
MOHOR ALI
|
0401011WL020238
|
00415
|
SBIN0007373
|
1145
|
07/07/2022
|
No Such Account
|
|
2965
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194878
|
2853650016
|
01/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL020236
|
00354
|
PUNB0108620
|
3206
|
07/07/2022
|
No Such Account
|
|
2966
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194877
|
2853650015
|
01/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL020236
|
00354
|
PUNB0108620
|
3206
|
07/07/2022
|
No Such Account
|
|
2967
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194876
|
2853650014
|
01/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL020236
|
00354
|
PUNB0108620
|
3206
|
07/07/2022
|
No Such Account
|
|
2968
|
AS0401011_010722FTO_58282
|
0401011000NRG23010720220194875
|
2853650013
|
01/07/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL020236
|
00354
|
PUNB0108620
|
3206
|
07/07/2022
|
No Such Account
|
|
2969
|
AS0401011_110622FTO_46932
|
0401011000NRG22110620220982547
|
2319947305
|
11/06/2022
|
MOMARION NESSA
|
MOMARION NESSA
|
0401011WL0036012
|
00703
|
AIRP0000001
|
3136
|
18/06/2022
|
A/c Blocked or Frozen
|
|
2970
|
AS0401011_070922FTO_90406
|
0401011000NRG23070920220297054
|
4955797950
|
07/09/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL034401
|
00354
|
PUNB0108620
|
229
|
24/09/2022
|
No Such Account
|
|
2971
|
AS0401011_070922FTO_90406
|
0401011000NRG23070920220297074
|
4955797971
|
07/09/2022
|
BANESA KHATUN
|
BANESA KHATUN
|
0401011WL034401
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
|
2972
|
AS0401011_070922FTO_90406
|
0401011000NRG23070920220297080
|
4955797970
|
07/09/2022
|
ABIRAN NESSA BIBI
|
ABIRAN NESSA BIBI
|
0401011WL034401
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
No Such Account
|
|
2973
|
AS0401011_070922FTO_90406
|
0401011000NRG23070920220297081
|
4955797944
|
07/09/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401011WL034401
|
00354
|
PUNB0108620
|
229
|
24/09/2022
|
No Such Account
|
|
2974
|
AS0401011_080123APB_FTO_162764
|
0401011000NRG23080120230471981
|
8042703461
|
08/01/2023
|
ROWSHONARA KHATUN
|
ROWSHONARA KHATUN
|
0401011WL047073
|
00354
|
PUNB0108620
|
1145
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2975
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282890
|
4932255803
|
29/08/2022
|
EBRAHIM ALI
|
EBRAHIM ALI
|
0401011WL032855
|
00415
|
SBIN0002024
|
3435
|
23/09/2022
|
No Such Account
|
|
2976
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282852
|
4932255792
|
29/08/2022
|
NURBHANU BIBI
|
NURBHANU BIBI
|
0401011WL032846
|
00029
|
PUNB0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
|
2977
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282851
|
4932255791
|
29/08/2022
|
NURBHANU BIBI
|
NURBHANU BIBI
|
0401011WL032846
|
00029
|
PUNB0RRBAGB
|
3435
|
23/09/2022
|
No Such Account
|
|
2978
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282850
|
4932255790
|
29/08/2022
|
NURBHANU BIBI
|
NURBHANU BIBI
|
0401011WL032846
|
00029
|
PUNB0RRBAGB
|
3435
|
23/09/2022
|
No Such Account
|
|
2979
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282849
|
4932255789
|
29/08/2022
|
ABDUL BATEN
|
ABDUL BATEN
|
0401011WL032846
|
00029
|
PUNB0RRBAGB
|
3435
|
23/09/2022
|
No Such Account
|
|
2980
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282848
|
4932255788
|
29/08/2022
|
MOJIBAR RAHMAN
|
MOJIBAR RAHMAN
|
0401011WL032845
|
00029
|
PUNB0RRBAGB
|
2748
|
23/09/2022
|
No Such Account
|
|
2981
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282847
|
4932255787
|
29/08/2022
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0401011WL032845
|
00029
|
PUNB0RRBAGB
|
2748
|
23/09/2022
|
No Such Account
|
|
2982
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282845
|
4932255801
|
29/08/2022
|
MOJIDA BEGUM
|
MOJIDA BEGUM
|
0401011WL032843
|
00029
|
PUNB0RRBAGB
|
2290
|
23/09/2022
|
No Such Account
|
|
2983
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282844
|
4932255800
|
29/08/2022
|
A SALAM
|
A SALAM
|
0401011WL032843
|
00029
|
PUNB0RRBAGB
|
3435
|
23/09/2022
|
No Such Account
|
|
2984
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282843
|
4932255799
|
29/08/2022
|
SAFIYA BIBI
|
SAFIYA BIBI
|
0401011WL032843
|
00029
|
PUNB0RRBAGB
|
3435
|
23/09/2022
|
No Such Account
|
|
2985
|
AS0401011_290822FTO_85817
|
0401011000NRG23290820220282842
|
4932255798
|
29/08/2022
|
KHOYER ALI
|
KHOYER ALI
|
0401011WL032843
|
00029
|
PUNB0RRBAGB
|
3435
|
23/09/2022
|
No Such Account
|
|
2986
|
AS0401011_010622FTO_40456
|
0401011000NRG23010620220144195
|
N0622001BD048
|
01/06/2022
|
KAINCHA SHEIKH
|
KAINCHA SHEIKH
|
0401011WL011308
|
00415
|
SBIN0007373
|
687
|
06/06/2022
|
No Such Account
|
|
2987
|
AS0401011_030123APB_FTO_158980
|
0401011000NRG23030120230467168
|
8050959958
|
03/01/2023
|
ROWSHONARA KHATUN
|
ROWSHONARA KHATUN
|
0401011WL046776
|
00354
|
PUNB0108620
|
1374
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2988
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236282
|
3862843736
|
02/08/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL027524
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
2989
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236281
|
3862843735
|
02/08/2022
|
ABU BAKKAR
|
ABU BAKKAR
|
0401011WL027524
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2990
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236280
|
3862843734
|
02/08/2022
|
BELLAL HOSEN
|
BELLAL HOSEN
|
0401011WL027524
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2991
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236279
|
3862843733
|
02/08/2022
|
BELLAL HOSEN
|
BELLAL HOSEN
|
0401011WL027524
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2992
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236275
|
3862843732
|
02/08/2022
|
AHED ALI
|
AHED ALI
|
0401011WL027522
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2993
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236274
|
3862843731
|
02/08/2022
|
AHED ALI
|
AHED ALI
|
0401011WL027522
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2994
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236273
|
3862843730
|
02/08/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL027522
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
2995
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236272
|
3862843720
|
02/08/2022
|
HAZRAT ALI KHAN
|
HAZRAT ALI KHAN
|
0401011WL027521
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
2996
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236271
|
3862843719
|
02/08/2022
|
HAZRAT ALI KHAN
|
HAZRAT ALI KHAN
|
0401011WL027521
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
2997
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236270
|
3862843718
|
02/08/2022
|
HAZRAT ALI KHAN
|
HAZRAT ALI KHAN
|
0401011WL027521
|
00029
|
PUNB0RRBAGB
|
2748
|
11/08/2022
|
No Such Account
|
|
2998
|
AS0401011_020822FTO_72670
|
0401011000NRG23020820220236269
|
3862843721
|
02/08/2022
|
nur islam chakdar
|
nur islam chakdar
|
0401011WL027520
|
00029
|
PUNB0RRBAGB
|
2290
|
11/08/2022
|
No Such Account
|
|
2999
|
AS0401011_070422FTO_3971
|
0401011000NRG22070420220976662
|
0917065898
|
07/04/2022
|
ABDUR SATTAR
|
ABDUR SATTAR
|
0401011WL035308
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
No Such Account
|
|
3000
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203832
|
3031925679
|
09/07/2022
|
TAJEL ALI
|
TAJEL ALI
|
0401011WL021844
|
00029
|
PUNB0RRBAGB
|
2748
|
13/07/2022
|
No Such Account
|
|
3001
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203833
|
3031925680
|
09/07/2022
|
TAJEL ALI
|
TAJEL ALI
|
0401011WL021844
|
00029
|
PUNB0RRBAGB
|
2748
|
13/07/2022
|
No Such Account
|
|
3002
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203859
|
3031925663
|
09/07/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0401011WL021855
|
00029
|
PUNB0RRBAGB
|
2748
|
13/07/2022
|
No Such Account
|
|
3003
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203860
|
3031925664
|
09/07/2022
|
A.ROSHID
|
A.ROSHID
|
0401011WL021855
|
00029
|
PUNB0RRBAGB
|
2748
|
13/07/2022
|
No Such Account
|
|
3004
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203861
|
3031925665
|
09/07/2022
|
SORHAB ALI
|
SORHAB ALI
|
0401011WL021855
|
00029
|
PUNB0RRBAGB
|
2748
|
13/07/2022
|
No Such Account
|
|
3005
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203875
|
3031925657
|
09/07/2022
|
RUP BHANU
|
RUP BHANU
|
0401011WL021860
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3006
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203876
|
3031925655
|
09/07/2022
|
ASROB ALI
|
ASROB ALI
|
0401011WL021860
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3007
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203877
|
3031925656
|
09/07/2022
|
ASROB ALI
|
ASROB ALI
|
0401011WL021860
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3008
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203878
|
3031925707
|
09/07/2022
|
MINARA KHATUN
|
MINARA KHATUN
|
0401011WL021861
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3009
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203957
|
3031925769
|
09/07/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL021903
|
00029
|
UTBI0RRBAGB
|
2290
|
13/07/2022
|
No Such Account
|
|
3010
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203958
|
3031925661
|
09/07/2022
|
NUR ISLAM SEKH
|
NUR ISLAM SEKH
|
0401011WL021903
|
00029
|
PUNB0RRBAGB
|
2290
|
13/07/2022
|
No Such Account
|
|
3011
|
AS0401011_090722FTO_61323
|
0401011000NRG23080720220203959
|
3031925662
|
09/07/2022
|
NUR ISLAM SEKH
|
NUR ISLAM SEKH
|
0401011WL021903
|
00029
|
PUNB0RRBAGB
|
2290
|
13/07/2022
|
No Such Account
|
|
3012
|
AS0401011_311022FTO_118020
|
0401011000NRG23080820220247069
|
7907289403
|
31/10/2022
|
NAZRUL ISLAM
|
NAZRUL ISLAM
|
0401011WL0028778
|
00415
|
SBIN0002024
|
3206
|
14/01/2023
|
No Such Account
|
|
3013
|
AS0401011_101222FTO_142322
|
0401011000NRG23091220220445427
|
7917499327
|
10/12/2022
|
SAHERA BIBI
|
SAHERA BIBI
|
0401011WL044976
|
00354
|
PUNB0108620
|
458
|
14/01/2023
|
No Such Account
|
|
3014
|
AS0401011_061222FTO_139912
|
0401011000NRG23061220220440141
|
7914389750
|
06/12/2022
|
MOMINA BEGUM
|
MOMINA BEGUM
|
0401011WL044697
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
3015
|
AS0401011_061222FTO_139912
|
0401011000NRG23061220220440150
|
7914389749
|
06/12/2022
|
MOMTAJ BEGUM
|
MOMTAJ BEGUM
|
0401011WL044697
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
3016
|
AS0401011_081222FTO_140997
|
0401011000NRG23061220220440382
|
7916431604
|
08/12/2022
|
KAHINUR BIBI
|
KAHINUR BIBI
|
0401011WL044704
|
00354
|
PUNB0108620
|
1603
|
14/01/2023
|
No Such Account
|
|
3017
|
AS0401011_081222FTO_140997
|
0401011000NRG23061220220440392
|
7916431563
|
08/12/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL044704
|
00354
|
PUNB0108620
|
1603
|
14/01/2023
|
No Such Account
|
|
3018
|
AS0401011_070822FTO_75256
|
0401011000NRG23070820220245095
|
3930061223
|
07/08/2022
|
ABU BAKKAR SIDDIQUE
|
ABU BAKKAR SIDDIQUE
|
0401011WL028561
|
00415
|
SBIN0002024
|
3206
|
13/08/2022
|
No Such Account
|
|
3019
|
AS0401011_070822FTO_75256
|
0401011000NRG23070820220245096
|
3930061224
|
07/08/2022
|
MAIDALI
|
MAIDALI
|
0401011WL028561
|
00415
|
SBIN0002024
|
3206
|
13/08/2022
|
No Such Account
|
|
3020
|
AS0401011_070822FTO_75256
|
0401011000NRG23070820220245097
|
3930061192
|
07/08/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0401011WL028562
|
00415
|
SBIN0002024
|
3206
|
13/08/2022
|
Account closed
|
|
3021
|
AS0401011_070822FTO_75256
|
0401011000NRG23070820220245098
|
3930061212
|
07/08/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL028562
|
00415
|
SBIN0002024
|
3206
|
13/08/2022
|
Account closed
|
|
3022
|
AS0401011_040622FTO_42350
|
0401011000NRG23040620220148312
|
N0622005BE796
|
04/06/2022
|
AHIRON
|
AHIRON
|
0401011WL011898
|
00029
|
PUNB0RRBAGB
|
2748
|
10/06/2022
|
No Such Account
|
|
3023
|
AS0401011_040622FTO_42350
|
0401011000NRG23040620220148311
|
N0622005BE795
|
04/06/2022
|
AHIRON
|
AHIRON
|
0401011WL011898
|
00029
|
PUNB0RRBAGB
|
2748
|
10/06/2022
|
No Such Account
|
|
3024
|
AS0401011_220422FTO_12371
|
0401011000NRG23220420220027092
|
1156407552
|
22/04/2022
|
SAHIDUL ISLAM
|
SAHIDUL ISLAM
|
0401011WL002670
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3025
|
AS0401011_220422FTO_12371
|
0401011000NRG23220420220027199
|
1156407434
|
22/04/2022
|
SAMAD ALI KHAN
|
SAMAD ALI KHAN
|
0401011WL002670
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
3026
|
AS0401011_220422FTO_12371
|
0401011000NRG23220420220027252
|
1156407433
|
22/04/2022
|
SORIF UDDIN KHAN
|
SORIF UDDIN KHAN
|
0401011WL002670
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
3027
|
AS0401011_220422FTO_12371
|
0401011000NRG23220420220027282
|
1156407533
|
22/04/2022
|
RAFAT ULLAH
|
RAFAT ULLAH
|
0401011WL002670
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3028
|
AS0401011_220422FTO_12371
|
0401011000NRG23220420220027295
|
1156407531
|
22/04/2022
|
NAJEMA KHATUN
|
NAJEMA KHATUN
|
0401011WL002670
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3029
|
AS0401011_220422FTO_12371
|
0401011000NRG23220420220027297
|
1156407534
|
22/04/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401011WL002670
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3030
|
AS0401011_170422FTO_8705
|
0401011000NRG22200120220666932
|
1156402294
|
17/04/2022
|
TAHIRAN BIBI
|
TAHIRAN BIBI
|
0401011WL024833
|
00415
|
SBIN0002024
|
3136
|
13/05/2022
|
No Such Account
|
|
3031
|
AS0401011_170422FTO_8705
|
0401011000NRG22200120220666923
|
1156402279
|
17/04/2022
|
BULBULI KHATUN
|
BULBULI KHATUN
|
0401011WL024833
|
00415
|
SBIN0007373
|
3136
|
13/05/2022
|
No Such Account
|
|
3032
|
AS0401011_170422FTO_8705
|
0401011000NRG22200120220666913
|
1156402277
|
17/04/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401011WL024833
|
00415
|
SBIN0007373
|
3136
|
13/05/2022
|
No Such Account
|
|
3033
|
AS0401011_070522FTO_21321
|
0401011000NRG23070520220078779
|
1269409635
|
07/05/2022
|
ABDULLAH SK
|
ABDULLAH SK
|
0401011WL006817
|
00354
|
PUNB0108620
|
1603
|
16/05/2022
|
No Such Account
|
|
3034
|
AS0401011_280822FTO_85719
|
0401011000NRG23280820220282609
|
4932302079
|
28/08/2022
|
SURAT JAMAL
|
SURAT JAMAL
|
0401011WL032706
|
00415
|
SBIN0002024
|
3206
|
23/09/2022
|
Account closed
|
|
3035
|
AS0401011_280822FTO_85719
|
0401011000NRG23280820220282610
|
4932302080
|
28/08/2022
|
SURAT JAMAL
|
SURAT JAMAL
|
0401011WL032706
|
00415
|
SBIN0002024
|
3206
|
23/09/2022
|
Account closed
|
|
3036
|
AS0401011_280822FTO_85719
|
0401011000NRG23280820220282611
|
4932302081
|
28/08/2022
|
SURAT JAMAL
|
SURAT JAMAL
|
0401011WL032706
|
00415
|
SBIN0002024
|
3206
|
23/09/2022
|
Account closed
|
|
3037
|
AS0401011_311222FTO_157842
|
0401011000NRG23311220220465660
|
8050898790
|
31/12/2022
|
JOBED ALI MONDAL
|
JOBED ALI MONDAL
|
0401011WL046682
|
00078
|
CMRB0004872
|
1603
|
19/01/2023
|
invalid Bank Identifier
|
|
3038
|
AS0401011_311222FTO_157842
|
0401011000NRG23311220220465657
|
8050898830
|
31/12/2022
|
SOKINA KHATUN
|
SOKINA KHATUN
|
0401011WL046682
|
00415
|
SBIN0002024
|
1603
|
19/01/2023
|
Account closed
|
|
3039
|
AS0401011_311222FTO_157842
|
0401011000NRG23311220220465640
|
8050898791
|
31/12/2022
|
FUL BHANU
|
FUL BHANU
|
0401011WL046682
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3040
|
AS0401011_311222FTO_157842
|
0401011000NRG23311220220465639
|
8050898823
|
31/12/2022
|
ROMENA KHATUN
|
ROMENA KHATUN
|
0401011WL046682
|
00415
|
SBIN0002024
|
1603
|
19/01/2023
|
No Such Account
|
|
3041
|
AS0401011_311222FTO_157842
|
0401011000NRG23311220220465619
|
8050898824
|
31/12/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL046682
|
00415
|
SBIN0002024
|
1603
|
19/01/2023
|
No Such Account
|
|
3042
|
AS0401011_040422FTO_2585
|
0401011000NRG22040420220960475
|
0916756752
|
04/04/2022
|
BEHULA BIBI
|
BEHULA BIBI
|
0401011WL034933
|
00029
|
PUNB0RRBAGB
|
3136
|
07/05/2022
|
No Such Account
|
|
3043
|
AS0401011_230522FTO_34766
|
0401011000NRG23230520220119710
|
1670570471
|
23/05/2022
|
SAHATON BIBI
|
SAHATON BIBI
|
0401011WL009608
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3044
|
AS0401011_240522FTO_35740
|
0401011000NRG23230520220119885
|
1670627114
|
24/05/2022
|
JUMUR UDDIN
|
JUMUR UDDIN
|
0401011WL009620
|
00415
|
SBIN0002024
|
1603
|
28/05/2022
|
No Such Account
|
|
3045
|
AS0401011_240522FTO_35402
|
0401011000NRG23230520220125638
|
1670576251
|
24/05/2022
|
CHALIM UDDIN
|
CHALIM UDDIN
|
0401011WL009861
|
00462
|
UCBA0001206
|
1603
|
28/05/2022
|
No Such Account
|
|
3046
|
AS0401011_240822FTO_83978
|
0401011000NRG22240620220983705
|
4955407332
|
24/08/2022
|
NESHAM ALI
|
NESHAM ALI
|
0401011WL0036112
|
00415
|
SBIN0007373
|
2464
|
24/09/2022
|
No Such Account
|
|
3047
|
AS0401011_240822FTO_83978
|
0401011000NRG22240620220983704
|
4955407331
|
24/08/2022
|
NESHAM ALI
|
NESHAM ALI
|
0401011WL0036112
|
00415
|
SBIN0007373
|
2464
|
24/09/2022
|
No Such Account
|
|
3048
|
AS0401011_060522FTO_21249
|
0401011000NRG23050520220074754
|
1223981470
|
06/05/2022
|
ANNABI BEWA
|
ANNABI BEWA
|
0401011WL006507
|
00354
|
PUNB0108620
|
3206
|
14/05/2022
|
No Such Account
|
|
3049
|
AS0401011_060522FTO_21249
|
0401011000NRG23050520220074755
|
1223981471
|
06/05/2022
|
SOFIAR RAHMAN
|
SOFIAR RAHMAN
|
0401011WL006507
|
00354
|
PUNB0108620
|
3206
|
14/05/2022
|
No Such Account
|
|
3050
|
AS0401011_060522FTO_21249
|
0401011000NRG23050520220074707
|
1223981475
|
06/05/2022
|
SOMER ALI
|
SOMER ALI
|
0401011WL006498
|
00462
|
UCBA0001206
|
3206
|
14/05/2022
|
No Such Account
|
|
3051
|
AS0401011_060522FTO_21249
|
0401011000NRG23050520220074708
|
1223981476
|
06/05/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL006498
|
00462
|
UCBA0001206
|
3206
|
14/05/2022
|
No Such Account
|
|
3052
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084596
|
1271095628
|
09/05/2022
|
SURUT JAMAL
|
SURUT JAMAL
|
0401011WL007416
|
00354
|
PUNB0108620
|
3206
|
16/05/2022
|
No Such Account
|
|
3053
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084597
|
1271095629
|
09/05/2022
|
JAHANARA BIBI
|
JAHANARA BIBI
|
0401011WL007417
|
00415
|
SBIN0002024
|
3206
|
16/05/2022
|
No Such Account
|
|
3054
|
AS0401011_081022FTO_107671
|
0401011000NRG23081020220340337
|
5561564118
|
08/10/2022
|
ISMAIL MONDAL
|
ISMAIL MONDAL
|
0401011WL037502
|
00415
|
SBIN0002024
|
916
|
14/10/2022
|
Account closed
|
|
3055
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084506
|
1271095664
|
09/05/2022
|
BAHEJ ALI
|
BAHEJ ALI
|
0401011WL007379
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3056
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084507
|
1271095660
|
09/05/2022
|
ABUL HOSEN
|
ABUL HOSEN
|
0401011WL007380
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3057
|
AS0401011_090522FTO_23535
|
0401011000NRG23090520220084508
|
1271095661
|
09/05/2022
|
AJIRAN BEWA
|
AJIRAN BEWA
|
0401011WL007380
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3058
|
AS0401011_220622FTO_53419
|
0401011000NRG23220620220180700
|
2560897565
|
22/06/2022
|
DALIMON NESSA
|
DALIMON NESSA
|
0401011WL017659
|
00415
|
SBIN0002024
|
2748
|
30/06/2022
|
Account closed
|
|
3059
|
AS0401011_220622FTO_53419
|
0401011000NRG23220620220180701
|
2560897566
|
22/06/2022
|
DELBAR ALI
|
DELBAR ALI
|
0401011WL017659
|
00415
|
SBIN0002024
|
2519
|
30/06/2022
|
Account closed
|
|
3060
|
AS0401011_220622FTO_53419
|
0401011000NRG23220620220182102
|
2560897541
|
22/06/2022
|
SURJYOVANU BIBI
|
SURJYOVANU BIBI
|
0401011WL017868
|
00029
|
PUNB0RRBAGB
|
2748
|
01/07/2022
|
No Such Account
|
|
3061
|
AS0401011_220622FTO_53419
|
0401011000NRG23220620220182103
|
2560897542
|
22/06/2022
|
BAHADUR ALI
|
BAHADUR ALI
|
0401011WL017868
|
00029
|
PUNB0RRBAGB
|
2748
|
01/07/2022
|
No Such Account
|
|
3062
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978665
|
0916594031
|
08/04/2022
|
HAFIJUR RAHMAN
|
HAFIJUR RAHMAN
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3063
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978663
|
0916594034
|
08/04/2022
|
ANSER ALI
|
ANSER ALI
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3064
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978644
|
0916594039
|
08/04/2022
|
Shohagi Bewa
|
Shohagi Bewa
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3065
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978643
|
0916594037
|
08/04/2022
|
ASIA KHATUN
|
ASIA KHATUN
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3066
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978641
|
0916594026
|
08/04/2022
|
MAHELA KHATUN
|
MAHELA KHATUN
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3067
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978640
|
0916594027
|
08/04/2022
|
SHUKIA KHATUN
|
SHUKIA KHATUN
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3068
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978639
|
0916594033
|
08/04/2022
|
SALEMON SHEIKH
|
SALEMON SHEIKH
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3069
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978638
|
0916594036
|
08/04/2022
|
SHUKKUR ALI
|
SHUKKUR ALI
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3070
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978632
|
0916594044
|
08/04/2022
|
JAYEDA KHATUN
|
JAYEDA KHATUN
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3071
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978631
|
0916594035
|
08/04/2022
|
SAIDUL UDDIN
|
SAIDUL UDDIN
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3072
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978626
|
0916594030
|
08/04/2022
|
FARAHANA BEGUM
|
FARAHANA BEGUM
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3073
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978624
|
0916594032
|
08/04/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3074
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978622
|
0916594029
|
08/04/2022
|
HAFIZUR RAHMAN
|
HAFIZUR RAHMAN
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3075
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978621
|
0916594038
|
08/04/2022
|
FULCHAN MIYA
|
FULCHAN MIYA
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3076
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978619
|
0916594028
|
08/04/2022
|
TUSHTA BHANU
|
TUSHTA BHANU
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3077
|
AS0401011_080422FTO_4467
|
0401011000NRG22080420220978618
|
0916594040
|
08/04/2022
|
SULBANU
|
SULBANU
|
0401011WL035430
|
00029
|
PUNB0RRBAGB
|
2240
|
07/05/2022
|
No Such Account
|
|
3078
|
AS0401011_071022FTO_107278
|
0401011000NRG23071020220338580
|
5561216144
|
07/10/2022
|
MOKTAL ALI SK
|
MOKTAL ALI SK
|
0401011WL037323
|
00415
|
SBIN0002024
|
1374
|
14/10/2022
|
No Such Account
|
|
3079
|
AS0401011_071022FTO_107278
|
0401011000NRG23071020220338582
|
5561216148
|
07/10/2022
|
ABDUL MONNAF
|
ABDUL MONNAF
|
0401011WL037323
|
00415
|
SBIN0002024
|
1374
|
14/10/2022
|
Account closed
|
|
3080
|
AS0401011_071022FTO_107278
|
0401011000NRG23071020220338583
|
5561216139
|
07/10/2022
|
AMINA KHATUN
|
AMINA KHATUN
|
0401011WL037323
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
3081
|
AS0401011_071022FTO_107278
|
0401011000NRG23071020220338597
|
5561216146
|
07/10/2022
|
TAZMINA BEGUM
|
TAZMINA BEGUM
|
0401011WL037323
|
00415
|
SBIN0002024
|
1145
|
14/10/2022
|
No Such Account
|
|
3082
|
AS0401011_071022FTO_107278
|
0401011000NRG23071020220338605
|
5561216137
|
07/10/2022
|
MIJANUR RAHMAN
|
MIJANUR RAHMAN
|
0401011WL037323
|
00354
|
PUNB0108620
|
1374
|
14/10/2022
|
No Such Account
|
|
3083
|
AS0401011_071022FTO_107278
|
0401011000NRG23071020220338614
|
5561216140
|
07/10/2022
|
MONSER ALI SK
|
MONSER ALI SK
|
0401011WL037323
|
00029
|
PUNB0RRBAGB
|
1374
|
14/10/2022
|
No Such Account
|
|
3084
|
AS0401011_090123FTO_163597
|
0401011000NRG23090120230472490
|
8042516117
|
09/01/2023
|
MOFIDA KHATUN
|
MOFIDA KHATUN
|
0401011WL047134
|
00462
|
UCBA0001681
|
3206
|
19/01/2023
|
Account closed
|
|
3085
|
AS0401011_230522FTO_35270
|
0401011000NRG23230520220125095
|
1668275099
|
23/05/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401011WL009831
|
00415
|
SBIN0002024
|
2748
|
28/05/2022
|
No Such Account
|
|
3086
|
AS0401011_230522FTO_35270
|
0401011000NRG23230520220125096
|
1668275100
|
23/05/2022
|
SANTES ALI
|
SANTES ALI
|
0401011WL009831
|
00415
|
SBIN0002024
|
2748
|
28/05/2022
|
No Such Account
|
|
3087
|
AS0401011_230622FTO_54087
|
0401011000NRG23230620220183598
|
2607282403
|
23/06/2022
|
ASUR UDDIN SK
|
ASUR UDDIN SK
|
0401011WL018131
|
00029
|
PUNB0RRBAGB
|
2061
|
02/07/2022
|
No Such Account
|
|
3088
|
AS0401011_230622FTO_54087
|
0401011000NRG23230620220183599
|
2607282404
|
23/06/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL018131
|
00029
|
PUNB0RRBAGB
|
2061
|
02/07/2022
|
No Such Account
|
|
3089
|
AS0401011_230622FTO_54087
|
0401011000NRG23230620220183600
|
2607282405
|
23/06/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL018131
|
00029
|
PUNB0RRBAGB
|
2061
|
02/07/2022
|
No Such Account
|
|
3090
|
AS0401011_230622FTO_54087
|
0401011000NRG23230620220183601
|
2607282406
|
23/06/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL018131
|
00029
|
PUNB0RRBAGB
|
1832
|
02/07/2022
|
No Such Account
|
|
3091
|
AS0401011_070522FTO_21345
|
0401011000NRG23030520220068811
|
1269345878
|
07/05/2022
|
SABED ALI TALUKDAR
|
SABED ALI TALUKDAR
|
0401011WL005906
|
00462
|
UCBA0001206
|
1832
|
16/05/2022
|
No Such Account
|
|
3092
|
AS0401011_100422FTO_4695
|
0401011000NRG22171020210411994
|
1156004103
|
10/04/2022
|
FULSAN ALI
|
FULSAN ALI
|
0401011WL017060
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
3093
|
AS0401011_100422FTO_4695
|
0401011000NRG22171020210411993
|
1156004102
|
10/04/2022
|
FULSAN ALI
|
FULSAN ALI
|
0401011WL017060
|
00029
|
PUNB0RRBAGB
|
2912
|
13/05/2022
|
No Such Account
|
|
3094
|
AS0401011_100422FTO_4695
|
0401011000NRG22171020210411973
|
1156004105
|
10/04/2022
|
HAWA BHANU BIBI
|
HAWA BHANU BIBI
|
0401011WL017060
|
00415
|
SBIN0007373
|
2240
|
13/05/2022
|
No Such Account
|
|
3095
|
AS0401011_030922FTO_89087
|
0401011000NRG22161020210411893
|
4956035270
|
03/09/2022
|
KOMELA BEWA
|
KOMELA BEWA
|
0401011WL017059
|
00462
|
UCBA0001681
|
2240
|
24/09/2022
|
No Such Account
|
|
3096
|
AS0401011_080922FTO_91501
|
0401011000NRG23050920220294409
|
4955279143
|
08/09/2022
|
TARABHANU BIBI
|
TARABHANU BIBI
|
0401011WL034014
|
00354
|
PUNB0108620
|
1603
|
24/09/2022
|
No Such Account
|
|
3097
|
AS0401011_080922FTO_91501
|
0401011000NRG23050920220294411
|
4955279144
|
08/09/2022
|
CHAYANA KHATUN
|
CHAYANA KHATUN
|
0401011WL034014
|
00354
|
PUNB0108620
|
1603
|
24/09/2022
|
No Such Account
|
|
3098
|
AS0401011_070522FTO_21713
|
0401011000NRG23070520220079566
|
1271087930
|
07/05/2022
|
AMINA KHATUN
|
AMINA KHATUN
|
0401011WL006844
|
00354
|
PUNB0108620
|
1603
|
17/05/2022
|
No Such Account
|
|
3099
|
AS0401011_080922FTO_91501
|
0401011000NRG23080920220300562
|
4955279150
|
08/09/2022
|
ALI SAHA
|
ALI SAHA
|
0401011WL034709
|
00415
|
SBIN0007373
|
3435
|
24/09/2022
|
No Such Account
|
|
3100
|
AS0401011_080922FTO_91501
|
0401011000NRG23080920220300564
|
4955279137
|
08/09/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0401011WL034711
|
00415
|
SBIN0002024
|
2519
|
24/09/2022
|
No Such Account
|
|
3101
|
AS0401011_080922FTO_91501
|
0401011000NRG23080920220300565
|
4955279138
|
08/09/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0401011WL034711
|
00415
|
SBIN0002024
|
2519
|
24/09/2022
|
No Such Account
|
|
3102
|
AS0401011_080922FTO_91501
|
0401011000NRG23080920220300566
|
4955279139
|
08/09/2022
|
AYSHA KHATUN
|
AYSHA KHATUN
|
0401011WL034711
|
00415
|
SBIN0002024
|
2519
|
24/09/2022
|
No Such Account
|
|
3103
|
AS0401011_080922FTO_91501
|
0401011000NRG23080920220300570
|
4955279133
|
08/09/2022
|
MOKRAM ALI
|
MOKRAM ALI
|
0401011WL034714
|
00415
|
SBIN0002024
|
3664
|
24/09/2022
|
Account closed
|
|
3104
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337392
|
5337632797
|
05/10/2022
|
SHOHID ALI
|
SHOHID ALI
|
0401011WL037105
|
00029
|
PUNB0RRBAGB
|
3664
|
08/10/2022
|
No Such Account
|
|
3105
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337395
|
5337632805
|
05/10/2022
|
MAYDAN FAKIR
|
MAYDAN FAKIR
|
0401011WL037108
|
00029
|
PUNB0RRBAGB
|
3664
|
08/10/2022
|
No Such Account
|
|
3106
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337396
|
5337632806
|
05/10/2022
|
MAYDAN FAKIR
|
MAYDAN FAKIR
|
0401011WL037108
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
3107
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337405
|
5337632794
|
05/10/2022
|
SORAB ALI
|
SORAB ALI
|
0401011WL037113
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
3108
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337406
|
5337632795
|
05/10/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401011WL037113
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
3109
|
AS0401011_051022FTO_106710
|
0401011000NRG23051020220337407
|
5337632796
|
05/10/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL037113
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
3110
|
AS0401011_060522FTO_21010
|
0401011000NRG23060520220076913
|
1269388576
|
06/05/2022
|
ABDUR RASID
|
ABDUR RASID
|
0401011WL006749
|
00354
|
PUNB0108620
|
1374
|
16/05/2022
|
No Such Account
|
|
3111
|
AS0401011_061222FTO_139889
|
0401011000NRG23061220220440079
|
7915630645
|
06/12/2022
|
SHUKITON KHATUN
|
SHUKITON KHATUN
|
0401011WL044696
|
00415
|
SBIN0002024
|
1603
|
14/01/2023
|
Account closed
|
|
3112
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340294
|
5561565593
|
08/10/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3113
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340295
|
5561565594
|
08/10/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3114
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340296
|
5561565595
|
08/10/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
2748
|
14/10/2022
|
No Such Account
|
|
3115
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340297
|
5561565596
|
08/10/2022
|
UMAR FARUK
|
UMAR FARUK
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3116
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340298
|
5561565597
|
08/10/2022
|
UMAR FARUK
|
UMAR FARUK
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3117
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340299
|
5561565598
|
08/10/2022
|
UMAR FARUK
|
UMAR FARUK
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3118
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340300
|
5561565591
|
08/10/2022
|
ABDUR NUR BEPARI
|
ABDUR NUR BEPARI
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3119
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340301
|
5561565592
|
08/10/2022
|
ABDUR NUR BEPARI
|
ABDUR NUR BEPARI
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3120
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340302
|
5561565599
|
08/10/2022
|
IMRAN HUSSAIN
|
IMRAN HUSSAIN
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
2519
|
14/10/2022
|
No Such Account
|
|
3121
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340303
|
5561565600
|
08/10/2022
|
IMRAN HUSSAIN
|
IMRAN HUSSAIN
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
2519
|
14/10/2022
|
No Such Account
|
|
3122
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340304
|
5561565601
|
08/10/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3123
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340305
|
5561565602
|
08/10/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3124
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340306
|
5561565603
|
08/10/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3125
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340307
|
5561565614
|
08/10/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3126
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340308
|
5561565615
|
08/10/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
2748
|
14/10/2022
|
No Such Account
|
|
3127
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340309
|
5561565616
|
08/10/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL037499
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3128
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340310
|
5561565611
|
08/10/2022
|
OSMAN ALI
|
OSMAN ALI
|
0401011WL037500
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3129
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340311
|
5561565612
|
08/10/2022
|
OSMAN ALI
|
OSMAN ALI
|
0401011WL037500
|
00029
|
PUNB0RRBAGB
|
3206
|
14/10/2022
|
No Such Account
|
|
3130
|
AS0401011_081022FTO_107652
|
0401011000NRG23081020220340312
|
5561565613
|
08/10/2022
|
OSMAN ALI
|
OSMAN ALI
|
0401011WL037500
|
00029
|
PUNB0RRBAGB
|
2748
|
14/10/2022
|
No Such Account
|
|
3131
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370558
|
7907624097
|
07/11/2022
|
MAZIBOR RAHMAN
|
MAZIBOR RAHMAN
|
0401011WL040948
|
00415
|
SBIN0007373
|
3206
|
14/01/2023
|
Account closed
|
|
3132
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370559
|
7907624098
|
07/11/2022
|
MAZIBOR RAHMAN
|
MAZIBOR RAHMAN
|
0401011WL040948
|
00415
|
SBIN0007373
|
3206
|
14/01/2023
|
Account closed
|
|
3133
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370560
|
7907624099
|
07/11/2022
|
SARUJAN BEWA
|
SARUJAN BEWA
|
0401011WL040948
|
00415
|
SBIN0007373
|
3206
|
14/01/2023
|
Account closed
|
|
3134
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370561
|
7907624132
|
07/11/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
0401011WL040949
|
00415
|
SBIN0007373
|
2977
|
14/01/2023
|
No Such Account
|
|
3135
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370565
|
7907624024
|
07/11/2022
|
JONAB ALI
|
JONAB ALI
|
0401011WL040951
|
00089
|
CBIN0283239
|
3206
|
14/01/2023
|
No Such Account
|
|
3136
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370567
|
7907624069
|
07/11/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401011WL040952
|
00354
|
PUNB0108620
|
3206
|
14/01/2023
|
No Such Account
|
|
3137
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370568
|
7907624067
|
07/11/2022
|
NOQSHAD ALI
|
NOQSHAD ALI
|
0401011WL040952
|
00354
|
PUNB0108620
|
3206
|
14/01/2023
|
No Such Account
|
|
3138
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370569
|
7907624068
|
07/11/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401011WL040952
|
00354
|
PUNB0108620
|
3206
|
14/01/2023
|
No Such Account
|
|
3139
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370645
|
7907624070
|
07/11/2022
|
FOYJAL HOQUE
|
FOYJAL HOQUE
|
0401011WL040976
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
3140
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370646
|
7907624071
|
07/11/2022
|
FOYJAL HOQUE
|
FOYJAL HOQUE
|
0401011WL040976
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
3141
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370647
|
7907624072
|
07/11/2022
|
ALI AKBOR
|
ALI AKBOR
|
0401011WL040977
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
3142
|
AS0401011_071122FTO_122504
|
0401011000NRG23071120220370648
|
7907624073
|
07/11/2022
|
HAJERA BIBI
|
HAJERA BIBI
|
0401011WL040977
|
00029
|
PUNB0RRBAGB
|
3435
|
14/01/2023
|
No Such Account
|
|
3143
|
AS0401011_090123FTO_163602
|
0401011000NRG23080120230471899
|
8042471811
|
09/01/2023
|
AMBIYA KHATUN
|
AMBIYA KHATUN
|
0401011WL047073
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
3144
|
AS0401011_090123FTO_163602
|
0401011000NRG23080120230471919
|
8042471817
|
09/01/2023
|
NUR ISLAM SK
|
NUR ISLAM SK
|
0401011WL047073
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
3145
|
AS0401011_090123FTO_163602
|
0401011000NRG23080120230471931
|
8042471878
|
09/01/2023
|
ABDUL BARIK SK
|
ABDUL BARIK SK
|
0401011WL047073
|
00415
|
SBIN0002024
|
1374
|
19/01/2023
|
Account closed
|
|
3146
|
AS0401011_090123FTO_163602
|
0401011000NRG23080120230471964
|
8042471820
|
09/01/2023
|
ANOWAR HUSSAIN
|
ANOWAR HUSSAIN
|
0401011WL047073
|
00415
|
SBIN0002024
|
1374
|
19/01/2023
|
Account closed
|
|
3147
|
AS0401011_090123FTO_163602
|
0401011000NRG23080120230471972
|
8042471809
|
09/01/2023
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401011WL047073
|
00703
|
AIRP0000001
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3148
|
AS0401011_050422FTO_3132
|
0401011000NRG22050420220963863
|
0916539340
|
05/04/2022
|
HANIF UDDIN
|
HANIF UDDIN
|
0401011WL035035
|
00029
|
PUNB0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
3149
|
AS0401011_050422FTO_3132
|
0401011000NRG22050420220963859
|
0916539341
|
05/04/2022
|
ENTAZ ALI MRIDHA
|
ENTAZ ALI MRIDHA
|
0401011WL035035
|
00029
|
PUNB0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
3150
|
AS0401011_050422FTO_3132
|
0401011000NRG22050420220963856
|
0916539342
|
05/04/2022
|
HANIF ALI
|
HANIF ALI
|
0401011WL035035
|
00029
|
PUNB0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
3151
|
AS0401011_031022FTO_106537
|
0401011000NRG23220920220318989
|
5338956821
|
03/10/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL035979
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
3152
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220241446
|
3920007575
|
04/08/2022
|
JAFOR ALI
|
JAFOR ALI
|
0401011WL028064
|
00662
|
BDBL0001308
|
1603
|
13/08/2022
|
No Such Account
|
|
3153
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220241445
|
3920007574
|
04/08/2022
|
JAFOR ALI
|
JAFOR ALI
|
0401011WL028064
|
00662
|
BDBL0001308
|
2519
|
13/08/2022
|
No Such Account
|
|
3154
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220241444
|
3920007573
|
04/08/2022
|
JAFOR ALI
|
JAFOR ALI
|
0401011WL028064
|
00662
|
BDBL0001308
|
2519
|
13/08/2022
|
No Such Account
|
|
3155
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220241443
|
3920007572
|
04/08/2022
|
JAFOR ALI
|
JAFOR ALI
|
0401011WL028064
|
00662
|
BDBL0001308
|
2519
|
13/08/2022
|
No Such Account
|
|
3156
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220241442
|
3920007571
|
04/08/2022
|
JAFOR ALI
|
JAFOR ALI
|
0401011WL028064
|
00662
|
BDBL0001308
|
2519
|
13/08/2022
|
No Such Account
|
|
3157
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220241261
|
3920007596
|
04/08/2022
|
SAMAD ALI
|
SAMAD ALI
|
0401011WL028060
|
00354
|
PUNB0108620
|
2771
|
13/08/2022
|
No Such Account
|
|
3158
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220241260
|
3920007595
|
04/08/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL028060
|
00354
|
PUNB0108620
|
3527
|
13/08/2022
|
No Such Account
|
|
3159
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220241127
|
3920007598
|
04/08/2022
|
HUNUFA BEWA
|
HUNUFA BEWA
|
0401011WL028058
|
00354
|
PUNB0108620
|
3206
|
13/08/2022
|
No Such Account
|
|
3160
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220241126
|
3920007597
|
04/08/2022
|
HANIF UDDIN
|
HANIF UDDIN
|
0401011WL028058
|
00354
|
PUNB0108620
|
3206
|
13/08/2022
|
No Such Account
|
|
3161
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220240474
|
3920007583
|
04/08/2022
|
SHEIKH
|
SHEIKH
|
0401011WL028041
|
00354
|
PUNB0108620
|
3206
|
13/08/2022
|
No Such Account
|
|
3162
|
AS0401011_040822FTO_73973
|
0401011000NRG23040820220240473
|
3920007582
|
04/08/2022
|
SHEIKH
|
SHEIKH
|
0401011WL028041
|
00354
|
PUNB0108620
|
3206
|
13/08/2022
|
No Such Account
|
|
3163
|
AS0401011_291222FTO_155999
|
0401011000NRG23281220220463439
|
8050843384
|
29/12/2022
|
SURUTJAMAL
|
SURUTJAMAL
|
0401011WL046390
|
00415
|
SBIN0007373
|
1145
|
19/01/2023
|
No Such Account
|
|
3164
|
AS0401011_291222FTO_156464
|
0401011000NRG23281220220463777
|
8050889630
|
29/12/2022
|
MONOWAR BIBI
|
MONOWAR BIBI
|
0401011WL046461
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3165
|
AS0401011_291222FTO_156464
|
0401011000NRG23281220220463788
|
8050889632
|
29/12/2022
|
HARAN ALI SHEIKH
|
HARAN ALI SHEIKH
|
0401011WL046461
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3166
|
AS0401011_291222FTO_156464
|
0401011000NRG23281220220463793
|
8050889631
|
29/12/2022
|
SUMARI KHATUN
|
SUMARI KHATUN
|
0401011WL046461
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3167
|
AS0401011_141222FTO_144768
|
0401011000NRG23141220220448724
|
8043292894
|
14/12/2022
|
MAHIDA KHATUN
|
MAHIDA KHATUN
|
0401011WL045323
|
00703
|
AIRP0000001
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3168
|
AS0401011_070422FTO_4028
|
0401011000NRG22060420220970742
|
0917301006
|
07/04/2022
|
KADBHANU BEWA
|
KADBHANU BEWA
|
0401011WL035204
|
00462
|
UCBA0001206
|
2464
|
07/05/2022
|
No Such Account
|
|
3169
|
AS0401011_070422FTO_4028
|
0401011000NRG22060420220970605
|
0917300840
|
07/04/2022
|
SHUKITAN NESSA
|
SHUKITAN NESSA
|
0401011WL035204
|
00462
|
UCBA0000499
|
2464
|
07/05/2022
|
No Such Account
|
|
3170
|
AS0401011_070422FTO_4028
|
0401011000NRG22060420220970552
|
0917300800
|
07/04/2022
|
NUR JAMAL SHEIKH
|
NUR JAMAL SHEIKH
|
0401011WL035204
|
00462
|
UCBA0000499
|
2464
|
07/05/2022
|
No Such Account
|
|
3171
|
AS0401011_070422FTO_4028
|
0401011000NRG22060420220970517
|
0917300676
|
07/04/2022
|
SORIF UDDIN
|
SORIF UDDIN
|
0401011WL035204
|
00354
|
PUNB0108620
|
2464
|
07/05/2022
|
No Such Account
|
|
3172
|
AS0401011_070422FTO_4028
|
0401011000NRG22060420220970511
|
0917300678
|
07/04/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0401011WL035204
|
00354
|
PUNB0108620
|
2464
|
07/05/2022
|
No Such Account
|
|
3173
|
AS0401011_070422FTO_4028
|
0401011000NRG22060420220970487
|
0917300688
|
07/04/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401011WL035204
|
00462
|
UCBA0001681
|
2464
|
07/05/2022
|
No Such Account
|
|
3174
|
AS0401011_070422FTO_4028
|
0401011000NRG22060420220970486
|
0917300684
|
07/04/2022
|
ABDUL MOTLEB
|
ABDUL MOTLEB
|
0401011WL035204
|
00462
|
UCBA0001206
|
2464
|
07/05/2022
|
No Such Account
|
|
3175
|
AS0401011_070422FTO_4028
|
0401011000NRG22060420220970468
|
0917301062
|
07/04/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0401011WL035204
|
00462
|
UCBA0001681
|
2464
|
07/05/2022
|
No Such Account
|
|
3176
|
AS0401011_070422FTO_4028
|
0401011000NRG22060420220970831
|
0917300733
|
07/04/2022
|
SAMITUN KHATUN
|
SAMITUN KHATUN
|
0401011WL035204
|
00415
|
SBIN0002024
|
2464
|
07/05/2022
|
Account closed
|
|
3177
|
AS0401011_070422FTO_4028
|
0401011000NRG22060420220970665
|
0917300721
|
07/04/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL035204
|
00354
|
PUNB0108620
|
2464
|
07/05/2022
|
No Such Account
|
|
3178
|
AS0401011_220422FTO_12122
|
0401011000NRG23210420220021390
|
1156412340
|
22/04/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401011WL002257
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3179
|
AS0401011_220323APB_FTO_189039
|
0401011000NRG23200320230513057
|
0277591756
|
22/03/2023
|
ISMAIL HUSSAIN
|
ISMAIL HUSSAIN
|
0401011WL051282
|
00354
|
PUNB0108620
|
1603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
AS0401011_220323APB_FTO_189039
|
0401011000NRG23200320230513056
|
0277591755
|
22/03/2023
|
ISMAIL HUSSAIN
|
ISMAIL HUSSAIN
|
0401011WL051282
|
00354
|
PUNB0108620
|
1374
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
AS0401011_070422FTO_3907
|
0401011000NRG22060420220973460
|
0917065634
|
07/04/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL035244
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
No Such Account
|
|
3182
|
AS0401011_070422FTO_3907
|
0401011000NRG22060420220973439
|
0917065633
|
07/04/2022
|
AMINUL ISLAM
|
AMINUL ISLAM
|
0401011WL035244
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
Account closed
|
|
3183
|
AS0401011_230522FTO_34749
|
0401011000NRG23230520220121930
|
1670880449
|
23/05/2022
|
ELIAM PARBIN
|
ELIAM PARBIN
|
0401011WL009685
|
00462
|
UCBA0001206
|
1603
|
28/05/2022
|
No Such Account
|
|
3184
|
AS0401011_050522FTO_20019
|
0401011000NRG23030520220068777
|
1269452193
|
05/05/2022
|
BATEN ALI SK
|
BATEN ALI SK
|
0401011WL005900
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
3185
|
AS0401011_050522FTO_20019
|
0401011000NRG23030520220068776
|
1269452192
|
05/05/2022
|
BATEN ALI SK
|
BATEN ALI SK
|
0401011WL005900
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
3186
|
AS0401011_050522FTO_20019
|
0401011000NRG23030520220068775
|
1269452191
|
05/05/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL005900
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
3187
|
AS0401011_050522FTO_20019
|
0401011000NRG23030520220068774
|
1269452196
|
05/05/2022
|
MEHERABI BEWA
|
MEHERABI BEWA
|
0401011WL005899
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
3188
|
AS0401011_050522FTO_20019
|
0401011000NRG23030520220068773
|
1269452195
|
05/05/2022
|
OCHUM UDDIN
|
OCHUM UDDIN
|
0401011WL005899
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
3189
|
AS0401011_050522FTO_20019
|
0401011000NRG23030520220068772
|
1269452194
|
05/05/2022
|
OCHUM UDDIN
|
OCHUM UDDIN
|
0401011WL005899
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
3190
|
AS0401011_050522FTO_20019
|
0401011000NRG23030520220068771
|
1269452199
|
05/05/2022
|
NURJAHAN BEGAM
|
NURJAHAN BEGAM
|
0401011WL005898
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
3191
|
AS0401011_050522FTO_20019
|
0401011000NRG23030520220068770
|
1269452198
|
05/05/2022
|
KAIMUDDIN
|
KAIMUDDIN
|
0401011WL005898
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
3192
|
AS0401011_050522FTO_20019
|
0401011000NRG23030520220068769
|
1269452197
|
05/05/2022
|
KAIMUDDIN
|
KAIMUDDIN
|
0401011WL005898
|
00029
|
PUNB0RRBAGB
|
2748
|
16/05/2022
|
No Such Account
|
|
3193
|
AS0401011_060522FTO_21161
|
0401011000NRG23060520220077221
|
1223978539
|
06/05/2022
|
KHADIZA BIBI
|
KHADIZA BIBI
|
0401011WL006794
|
00029
|
PUNB0RRBAGB
|
1603
|
14/05/2022
|
No Such Account
|
|
3194
|
AS0401011_221022FTO_112867
|
0401011000NRG23221020220351312
|
6029258891
|
22/10/2022
|
MOFIDUL ISLAM
|
MOFIDUL ISLAM
|
0401011WL038931
|
00029
|
PUNB0RRBAGB
|
2061
|
02/11/2022
|
No Such Account
|
|
3195
|
AS0401011_220722FTO_67125
|
0401011000NRG23220720220220990
|
3862920996
|
22/07/2022
|
KASIRAN BEWA
|
KASIRAN BEWA
|
0401011WL024924
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
3196
|
AS0401011_220722FTO_67125
|
0401011000NRG23220720220220991
|
3862920997
|
22/07/2022
|
KASIRAN BEWA
|
KASIRAN BEWA
|
0401011WL024924
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
3197
|
AS0401011_010822FTO_71940
|
0401011000NRG22250820210365462
|
4955907184
|
01/08/2022
|
TOFIDUR RAHMAN
|
TOFIDUR RAHMAN
|
0401011WL014351
|
00703
|
AIRP0000001
|
2688
|
24/09/2022
|
A/c Blocked or Frozen
|
|
3198
|
AS0401011_030822FTO_73301
|
0401011000NRG23030820220237764
|
3904338190
|
03/08/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL027738
|
00029
|
PUNB0RRBAGB
|
2748
|
12/08/2022
|
No Such Account
|
|
3199
|
AS0401011_030822FTO_73301
|
0401011000NRG23030820220237763
|
3904338189
|
03/08/2022
|
LALBHANU
|
LALBHANU
|
0401011WL027738
|
00029
|
PUNB0RRBAGB
|
2519
|
12/08/2022
|
No Such Account
|
|
3200
|
AS0401011_030822FTO_73301
|
0401011000NRG23030820220237762
|
3904338188
|
03/08/2022
|
LALBHANU
|
LALBHANU
|
0401011WL027738
|
00029
|
PUNB0RRBAGB
|
2748
|
12/08/2022
|
No Such Account
|
|
3201
|
AS0401011_080522FTO_22643
|
0401011000NRG23070520220081149
|
1269338716
|
08/05/2022
|
MOYAN ALI
|
MOYAN ALI
|
0401011WL006976
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3202
|
AS0401011_080522FTO_22643
|
0401011000NRG23070520220081150
|
1269338691
|
08/05/2022
|
JOYAN ALI
|
JOYAN ALI
|
0401011WL006976
|
00029
|
PUNB0RRBAGB
|
3206
|
16/05/2022
|
No Such Account
|
|
3203
|
AS0401011_080522FTO_22643
|
0401011000NRG23070520220081161
|
1269338712
|
08/05/2022
|
HEKMOT ALI
|
HEKMOT ALI
|
0401011WL006982
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3204
|
AS0401011_080522FTO_22643
|
0401011000NRG23070520220081162
|
1269338713
|
08/05/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL006982
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3205
|
AS0401011_080522FTO_22643
|
0401011000NRG23070520220081165
|
1269338710
|
08/05/2022
|
SAKMAN ALI
|
SAKMAN ALI
|
0401011WL006984
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3206
|
AS0401011_080522FTO_22643
|
0401011000NRG23070520220081166
|
1269338711
|
08/05/2022
|
SAKMAN ALI
|
SAKMAN ALI
|
0401011WL006984
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3207
|
AS0401011_080522FTO_22643
|
0401011000NRG23070520220081167
|
1269338708
|
08/05/2022
|
ABDUL SATTAR
|
ABDUL SATTAR
|
0401011WL006985
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3208
|
AS0401011_080522FTO_22643
|
0401011000NRG23070520220081168
|
1269338709
|
08/05/2022
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0401011WL006985
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3209
|
AS0401011_080522FTO_22643
|
0401011000NRG23070520220081169
|
1269338714
|
08/05/2022
|
SAKINA KHATUN BIBI
|
SAKINA KHATUN BIBI
|
0401011WL006986
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3210
|
AS0401011_080522FTO_22643
|
0401011000NRG23070520220081170
|
1269338715
|
08/05/2022
|
KAINCHA SK
|
KAINCHA SK
|
0401011WL006986
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3211
|
AS0401011_240822FTO_83976
|
0401011000NRG23100820220250061
|
4955622956
|
24/08/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0401011WL0028996
|
00415
|
SBIN0007373
|
2061
|
24/09/2022
|
No Such Account
|
|
3212
|
AS0401011_240822FTO_83976
|
0401011000NRG23100820220250062
|
4955622957
|
24/08/2022
|
SHONJAB ALI
|
SHONJAB ALI
|
0401011WL0028996
|
00415
|
SBIN0007373
|
3206
|
24/09/2022
|
No Such Account
|
|
3213
|
AS0401011_240822FTO_83976
|
0401011000NRG23100820220250063
|
4955622958
|
24/08/2022
|
SHONJAB ALI
|
SHONJAB ALI
|
0401011WL0028996
|
00415
|
SBIN0007373
|
3206
|
24/09/2022
|
No Such Account
|
|
3214
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394885
|
6656600830
|
20/11/2022
|
HANIF ALI
|
HANIF ALI
|
0401011WL042626
|
00462
|
UCBA0001681
|
3206
|
25/11/2022
|
No Such Account
|
|
3215
|
AS0401011_201122FTO_130750
|
0401011000NRG23191120220394884
|
6656600829
|
20/11/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL042626
|
00462
|
UCBA0001681
|
3206
|
25/11/2022
|
No Such Account
|
|
3216
|
AS0401011_231222FTO_151788
|
0401011000NRG23231220220459535
|
8085708658
|
23/12/2022
|
NASIA BIBI
|
NASIA BIBI
|
0401011WL046082
|
00415
|
SBIN0002024
|
1603
|
20/01/2023
|
No Such Account
|
|
3217
|
AS0401011_220622FTO_53439
|
0401011000NRG23220620220180768
|
2607418790
|
22/06/2022
|
ANJIRA BEGUM
|
ANJIRA BEGUM
|
0401011WL017670
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
3218
|
AS0401011_220622FTO_53439
|
0401011000NRG23220620220180769
|
2607418791
|
22/06/2022
|
ANJIRA BEGUM
|
ANJIRA BEGUM
|
0401011WL017670
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
3219
|
AS0401011_220622FTO_53439
|
0401011000NRG23220620220180770
|
2607418792
|
22/06/2022
|
ANJIRA BEGUM
|
ANJIRA BEGUM
|
0401011WL017670
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
3220
|
AS0401011_100522FTO_24000
|
0401011000NRG23100520220086613
|
1267301998
|
10/05/2022
|
ABDUL BATEN
|
ABDUL BATEN
|
0401011WL007549
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
3221
|
AS0401011_100522FTO_24000
|
0401011000NRG23100520220086628
|
1267301999
|
10/05/2022
|
ISMAIL MUCHAILI
|
ISMAIL MUCHAILI
|
0401011WL007549
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
3222
|
AS0401011_100522FTO_24000
|
0401011000NRG23100520220086643
|
1267301997
|
10/05/2022
|
MOFIZUL HOQUE
|
MOFIZUL HOQUE
|
0401011WL007549
|
00029
|
PUNB0RRBAGB
|
1374
|
16/05/2022
|
No Such Account
|
|
3223
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070035
|
1157089124
|
04/05/2022
|
Rofiqul isllam
|
Rofiqul isllam
|
0401011WL006097
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
3224
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070034
|
1157089123
|
04/05/2022
|
KAINCHA SHEIKH
|
KAINCHA SHEIKH
|
0401011WL006097
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
3225
|
AS0401011_040522FTO_19519
|
0401011000NRG23040520220070013
|
1157089127
|
04/05/2022
|
HAJRAT ALI
|
HAJRAT ALI
|
0401011WL006091
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
3226
|
AS0401011_030822FTO_73235
|
0401011000NRG23030820220237737
|
3904337809
|
03/08/2022
|
AYJUDDIN SK
|
AYJUDDIN SK
|
0401011WL027728
|
00415
|
SBIN0002024
|
2977
|
12/08/2022
|
Account closed
|
|
3227
|
AS0401011_030822FTO_73235
|
0401011000NRG23030820220237736
|
3904337808
|
03/08/2022
|
AYJUDDIN SK
|
AYJUDDIN SK
|
0401011WL027728
|
00415
|
SBIN0002024
|
3206
|
12/08/2022
|
Account closed
|
|
3228
|
AS0401011_030822FTO_73235
|
0401011000NRG23030820220237735
|
3904337805
|
03/08/2022
|
MAMINUL ISLAM
|
MAMINUL ISLAM
|
0401011WL027728
|
00029
|
PUNB0RRBAGB
|
3206
|
12/08/2022
|
No Such Account
|
|
3229
|
AS0401011_030822FTO_73235
|
0401011000NRG23030820220237734
|
3904337804
|
03/08/2022
|
MAMINUL ISLAM
|
MAMINUL ISLAM
|
0401011WL027728
|
00029
|
PUNB0RRBAGB
|
3206
|
12/08/2022
|
No Such Account
|
|
3230
|
AS0401011_061122FTO_121844
|
0401011000NRG23061120220369829
|
|
06/11/2022
|
CHURUTAN BIBI
|
CHURUTAN BIBI
|
0401011WL040839
|
00415
|
SBIN0007373
|
3206
|
02/12/2022
|
No Such Account
|
|
3231
|
AS0401011_061122FTO_121844
|
0401011000NRG23061120220369830
|
|
06/11/2022
|
CHURUTAN BIBI
|
CHURUTAN BIBI
|
0401011WL040839
|
00415
|
SBIN0007373
|
3206
|
02/12/2022
|
No Such Account
|
|
3232
|
AS0401011_061122FTO_121844
|
0401011000NRG23061120220369831
|
|
06/11/2022
|
CHURUTAN BIBI
|
CHURUTAN BIBI
|
0401011WL040839
|
00415
|
SBIN0007373
|
3206
|
02/12/2022
|
No Such Account
|
|
3233
|
AS0401011_061122FTO_121844
|
0401011000NRG23061120220369834
|
|
06/11/2022
|
JAMELA BIBI
|
JAMELA BIBI
|
0401011WL040841
|
00415
|
SBIN0007373
|
3206
|
02/12/2022
|
No Such Account
|
|
3234
|
AS0401011_061122FTO_121844
|
0401011000NRG23061120220369836
|
|
06/11/2022
|
MOGRAB ALI
|
MOGRAB ALI
|
0401011WL040843
|
00415
|
SBIN0007373
|
2977
|
02/12/2022
|
No Such Account
|
|
3235
|
AS0401011_061122FTO_121844
|
0401011000NRG23061120220369837
|
|
06/11/2022
|
MOGRAB ALI
|
MOGRAB ALI
|
0401011WL040843
|
00415
|
SBIN0007373
|
2977
|
02/12/2022
|
No Such Account
|
|
3236
|
AS0401011_061122FTO_121844
|
0401011000NRG23061120220369838
|
|
06/11/2022
|
MOGRAB ALI
|
MOGRAB ALI
|
0401011WL040843
|
00415
|
SBIN0007373
|
2977
|
02/12/2022
|
No Such Account
|
|
3237
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152070
|
2291218177
|
09/06/2022
|
SUKKUR ALI
|
SUKKUR ALI
|
0401011WL012605
|
00029
|
PUNB0RRBAGB
|
2519
|
15/06/2022
|
No Such Account
|
|
3238
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152888
|
2291218210
|
09/06/2022
|
ABED ALI
|
ABED ALI
|
0401011WL012734
|
00029
|
UTBI0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
|
3239
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152889
|
2291218211
|
09/06/2022
|
ABED ALI
|
ABED ALI
|
0401011WL012734
|
00029
|
UTBI0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
|
3240
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152890
|
2291218212
|
09/06/2022
|
ABED ALI
|
ABED ALI
|
0401011WL012734
|
00029
|
UTBI0RRBAGB
|
2519
|
15/06/2022
|
No Such Account
|
|
3241
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152908
|
2291218180
|
09/06/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL012737
|
00029
|
PUNB0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
|
3242
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152909
|
2291218181
|
09/06/2022
|
AYNALHOQUE
|
AYNALHOQUE
|
0401011WL012737
|
00029
|
PUNB0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
|
3243
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152910
|
2291218182
|
09/06/2022
|
SUBAT ALI
|
SUBAT ALI
|
0401011WL012737
|
00029
|
PUNB0RRBAGB
|
2519
|
15/06/2022
|
No Such Account
|
|
3244
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152911
|
2291218174
|
09/06/2022
|
SALAM UDDIN
|
SALAM UDDIN
|
0401011WL012738
|
00029
|
PUNB0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
|
3245
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152912
|
2291218175
|
09/06/2022
|
FOTEMA BIBI
|
FOTEMA BIBI
|
0401011WL012738
|
00029
|
PUNB0RRBAGB
|
2519
|
15/06/2022
|
No Such Account
|
|
3246
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152913
|
2291218176
|
09/06/2022
|
ABJAL HOQUE
|
ABJAL HOQUE
|
0401011WL012738
|
00029
|
PUNB0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
|
3247
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152914
|
2291218183
|
09/06/2022
|
SORHAB ALI
|
SORHAB ALI
|
0401011WL012739
|
00029
|
PUNB0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
|
3248
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152915
|
2291218184
|
09/06/2022
|
SARBHANU BIBI
|
SARBHANU BIBI
|
0401011WL012739
|
00029
|
PUNB0RRBAGB
|
2519
|
15/06/2022
|
No Such Account
|
|
3249
|
AS0401011_090622FTO_45260
|
0401011000NRG23070620220152916
|
2291218185
|
09/06/2022
|
JAYNAL SK
|
JAYNAL SK
|
0401011WL012739
|
00029
|
PUNB0RRBAGB
|
2748
|
15/06/2022
|
No Such Account
|
|
3250
|
AS0401011_111222FTO_142478
|
0401011000NRG23111220220446397
|
7917474298
|
11/12/2022
|
JINAR BEGUM
|
JINAR BEGUM
|
0401011WL045053
|
00662
|
BDBL0001308
|
2977
|
14/01/2023
|
No Such Account
|
|
3251
|
AS0401011_111222FTO_142478
|
0401011000NRG23111220220446396
|
7917474297
|
11/12/2022
|
JINAR BEGUM
|
JINAR BEGUM
|
0401011WL045053
|
00662
|
BDBL0001308
|
2977
|
14/01/2023
|
No Such Account
|
|
3252
|
AS0401011_301122FTO_136061
|
0401011000NRG23301120220417345
|
7912810288
|
30/11/2022
|
ESAR UDDIN
|
ESAR UDDIN
|
0401011WL043852
|
00354
|
PUNB0108620
|
1603
|
14/01/2023
|
No Such Account
|
|
3253
|
AS0401011_301122FTO_136061
|
0401011000NRG23301120220417342
|
7912810289
|
30/11/2022
|
SOMIRON NESSA
|
SOMIRON NESSA
|
0401011WL043852
|
00354
|
PUNB0108620
|
1603
|
14/01/2023
|
No Such Account
|
|
3254
|
AS0401011_301122FTO_136061
|
0401011000NRG23301120220417300
|
7912810290
|
30/11/2022
|
ABUL HACHEM MONDAL
|
ABUL HACHEM MONDAL
|
0401011WL043852
|
00354
|
PUNB0108620
|
1603
|
14/01/2023
|
No Such Account
|
|
3255
|
AS0401011_300522FTO_39154
|
0401011000NRG23300520220141370
|
1892595983
|
30/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0401011WL010927
|
00354
|
PUNB0108620
|
1603
|
02/06/2022
|
No Such Account
|
|
3256
|
AS0401011_200622FTO_51957
|
0401011000NRG23200620220177577
|
2486174664
|
20/06/2022
|
OUAJUFA KHATUN
|
OUAJUFA KHATUN
|
0401011WL0017051
|
00703
|
AIRP0000001
|
1374
|
25/06/2022
|
A/c Blocked or Frozen
|
|
3257
|
AS0401011_210422FTO_11431
|
0401011000NRG23200420220016544
|
1156662804
|
21/04/2022
|
AHMED ALI
|
AHMED ALI
|
0401011WL001778
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
3258
|
AS0401011_210422FTO_11431
|
0401011000NRG23200420220016542
|
1156662805
|
21/04/2022
|
JUHASHEM SK
|
JUHASHEM SK
|
0401011WL001778
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
3259
|
AS0401011_201222FTO_149241
|
0401011000NRG23191220220454716
|
8043314868
|
20/12/2022
|
KANCHAN BIBI
|
KANCHAN BIBI
|
0401011WL045756
|
00354
|
PUNB0108620
|
1374
|
19/01/2023
|
No Such Account
|
|
3260
|
AS0401011_230323FTO_189778
|
0401011000NRG23230320230518257
|
0307144940
|
23/03/2023
|
MAYNAL SK
|
MAYNAL SK
|
0401011WL051621
|
00029
|
PUNB0RRBAGB
|
1603
|
30/03/2023
|
No Such Account
|
|
3261
|
AS0401011_050422FTO_3371
|
0401011000NRG22260320220890148
|
0916539250
|
05/04/2022
|
ANOWAR HUSAIN
|
ANOWAR HUSAIN
|
0401011WL032833
|
00029
|
PUNB0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
3262
|
AS0401011_050422FTO_3371
|
0401011000NRG22260320220890147
|
0916539249
|
05/04/2022
|
SHOHOR ALI
|
SHOHOR ALI
|
0401011WL032833
|
00029
|
PUNB0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
3263
|
AS0401011_050422FTO_3371
|
0401011000NRG22260320220890146
|
0916539248
|
05/04/2022
|
SHOHOR ALI
|
SHOHOR ALI
|
0401011WL032833
|
00029
|
PUNB0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
3264
|
AS0401011_050422FTO_3371
|
0401011000NRG22260320220890077
|
0916539253
|
05/04/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL032822
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
3265
|
AS0401011_050422FTO_3371
|
0401011000NRG22260320220890076
|
0916539252
|
05/04/2022
|
JOHURA KHATUN
|
JOHURA KHATUN
|
0401011WL032822
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
3266
|
AS0401011_050422FTO_3371
|
0401011000NRG22260320220890075
|
0916539251
|
05/04/2022
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL032822
|
00029
|
PUNB0RRBAGB
|
2688
|
07/05/2022
|
No Such Account
|
|
3267
|
AS0401011_080922FTO_91317
|
0401011000NRG22091020210405006
|
4955248981
|
08/09/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401011WL016814
|
00462
|
UCBA0001206
|
2240
|
24/09/2022
|
No Such Account
|
|
3268
|
AS0401011_080922FTO_91317
|
0401011000NRG22091020210405005
|
4955248980
|
08/09/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
0401011WL016814
|
00462
|
UCBA0001206
|
2240
|
24/09/2022
|
No Such Account
|
|
3269
|
AS0401011_080922FTO_91317
|
0401011000NRG22091020210404948
|
4955248957
|
08/09/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401011WL016814
|
00462
|
UCBA0001206
|
2240
|
24/09/2022
|
No Such Account
|
|
3270
|
AS0401011_080922FTO_91317
|
0401011000NRG22091020210404947
|
4955248958
|
08/09/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401011WL016814
|
00462
|
UCBA0001206
|
2240
|
24/09/2022
|
No Such Account
|
|
3271
|
AS0401011_071022FTO_107292
|
0401011000NRG23071020220338489
|
5561214059
|
07/10/2022
|
ISMAIL HUSSAIN
|
ISMAIL HUSSAIN
|
0401011WL037315
|
00415
|
SBIN0002024
|
1374
|
14/10/2022
|
Account closed
|
|
3272
|
AS0401011_290422FTO_16346
|
0401011000NRG23280420220052479
|
1156211595
|
29/04/2022
|
MOMTAZ
|
MOMTAZ
|
0401011WL004619
|
00029
|
PUNB0RRBAGB
|
1832
|
13/05/2022
|
No Such Account
|
|
3273
|
AS0401011_290422FTO_16346
|
0401011000NRG23280420220052480
|
1156211596
|
29/04/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL004619
|
00029
|
PUNB0RRBAGB
|
1832
|
13/05/2022
|
No Such Account
|
|
3274
|
AS0401011_290422FTO_16346
|
0401011000NRG23280420220052481
|
1156211597
|
29/04/2022
|
AKBAR ALI
|
AKBAR ALI
|
0401011WL004619
|
00029
|
PUNB0RRBAGB
|
1832
|
13/05/2022
|
No Such Account
|
|
3275
|
AS0401011_290422FTO_16346
|
0401011000NRG23280420220052482
|
1156211618
|
29/04/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL004620
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
Account closed
|
|
3276
|
AS0401011_290422FTO_16346
|
0401011000NRG23280420220052483
|
1156211617
|
29/04/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL004620
|
00415
|
SBIN0002024
|
2748
|
13/05/2022
|
Account closed
|
|
3277
|
AS0401011_290422FTO_16346
|
0401011000NRG23280420220052484
|
1156211608
|
29/04/2022
|
AMELA KHATUN
|
AMELA KHATUN
|
0401011WL004620
|
00415
|
SBIN0002024
|
2290
|
13/05/2022
|
Account closed
|
|
3278
|
AS0401011_290422FTO_16346
|
0401011000NRG23280420220052493
|
1156211593
|
29/04/2022
|
SEBAD ALI
|
SEBAD ALI
|
0401011WL004624
|
00354
|
PUNB0108620
|
2748
|
13/05/2022
|
No Such Account
|
|
3279
|
AS0401011_290422FTO_16346
|
0401011000NRG23280420220052494
|
1156211594
|
29/04/2022
|
SEBAD ALI
|
SEBAD ALI
|
0401011WL004624
|
00354
|
PUNB0108620
|
2519
|
13/05/2022
|
No Such Account
|
|
3280
|
AS0401011_070422FTO_3962
|
0401011000NRG22050420220964140
|
0916596037
|
07/04/2022
|
ABDUL MALIK
|
ABDUL MALIK
|
0401011WL035039
|
00415
|
SBIN0007373
|
3136
|
07/05/2022
|
No Such Account
|
|
3281
|
AS0401011_070422FTO_3962
|
0401011000NRG22050420220964103
|
0916596029
|
07/04/2022
|
ASIYA BIBI
|
ASIYA BIBI
|
0401011WL035039
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
No Such Account
|
|
3282
|
AS0401011_051022FTO_106753
|
0401011000NRG18130220200587394
|
5561572904
|
05/10/2022
|
JAJAFUL NESSA
|
JAJAFUL NESSA
|
0401011WL009989
|
00089
|
CBIN0283239
|
2196
|
14/10/2022
|
Account closed
|
|
3283
|
AS0401011_220422FTO_12121
|
0401011000NRG23210420220021363
|
1156412291
|
22/04/2022
|
SAKER ALI
|
SAKER ALI
|
0401011WL002256
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
3284
|
AS0401011_220422FTO_12131
|
0401011000NRG23210420220020293
|
1155879960
|
22/04/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0401011WL002205
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
Account closed
|
|
3285
|
AS0401011_220422FTO_12131
|
0401011000NRG23210420220020289
|
1155879961
|
22/04/2022
|
AYNAL HOQUE
|
AYNAL HOQUE
|
0401011WL002205
|
00415
|
SBIN0007373
|
1603
|
13/05/2022
|
No Such Account
|
|
3286
|
AS0401011_220422FTO_12131
|
0401011000NRG23210420220020274
|
1155879993
|
22/04/2022
|
ASHRAFUL ISLAM
|
ASHRAFUL ISLAM
|
0401011WL002205
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
3287
|
AS0401011_231222FTO_151852
|
0401011000NRG23231220220459447
|
8085708334
|
23/12/2022
|
SUMAR ALI
|
SUMAR ALI
|
0401011WL046078
|
00354
|
PUNB0108620
|
1374
|
20/01/2023
|
No Such Account
|
|
3288
|
AS0401011_231222FTO_151852
|
0401011000NRG23231220220459457
|
8085708338
|
23/12/2022
|
A. MOZID
|
A. MOZID
|
0401011WL046078
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
3289
|
AS0401011_290722FTO_70097
|
0401011000NRG22250820210365422
|
3862407286
|
29/07/2022
|
ALI AKBAR
|
ALI AKBAR
|
0401011WL014347
|
00354
|
PUNB0108620
|
3136
|
11/08/2022
|
No Such Account
|
|
3290
|
AS0401011_070522FTO_21336
|
0401011000NRG23030520220068854
|
1269388666
|
07/05/2022
|
AJIBAR ALI
|
AJIBAR ALI
|
0401011WL005909
|
00462
|
UCBA0001206
|
1832
|
16/05/2022
|
No Such Account
|
|
3291
|
AS0401011_080422FTO_4461
|
0401011000NRG22080420220978500
|
0916597614
|
08/04/2022
|
MORJINA KHATUN
|
MORJINA KHATUN
|
0401011WL035427
|
00354
|
PUNB0108620
|
2688
|
07/05/2022
|
Account closed
|
|
3292
|
AS0401011_170922FTO_95759
|
0401011000NRG23170920220309997
|
4956074278
|
17/09/2022
|
ABDUL BATEN
|
ABDUL BATEN
|
0401011WL035378
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
3293
|
AS0401011_211022FTO_112828
|
0401011000NRG23211020220350890
|
5996388524
|
21/10/2022
|
JORINA BIBI
|
JORINA BIBI
|
0401011WL038906
|
00029
|
PUNB0RRBAGB
|
1145
|
31/10/2022
|
No Such Account
|
|
3294
|
AS0401011_211022FTO_112828
|
0401011000NRG23211020220350889
|
5996388523
|
21/10/2022
|
JORINA BIBI
|
JORINA BIBI
|
0401011WL038906
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
3295
|
AS0401011_211022FTO_112828
|
0401011000NRG23211020220350888
|
5996388522
|
21/10/2022
|
JORINA BIBI
|
JORINA BIBI
|
0401011WL038906
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
3296
|
AS0401011_211022FTO_112828
|
0401011000NRG23211020220350885
|
5996388527
|
21/10/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0401011WL038906
|
00029
|
PUNB0RRBAGB
|
687
|
31/10/2022
|
No Such Account
|
|
3297
|
AS0401011_211022FTO_112828
|
0401011000NRG23211020220350884
|
5996388526
|
21/10/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0401011WL038906
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
3298
|
AS0401011_211022FTO_112828
|
0401011000NRG23211020220350883
|
5996388525
|
21/10/2022
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0401011WL038906
|
00029
|
PUNB0RRBAGB
|
3206
|
31/10/2022
|
No Such Account
|
|
3299
|
AS0401011_220422FTO_11999
|
0401011000NRG23200420220016424
|
1157104327
|
22/04/2022
|
Abul Kalam Azad Fakir
|
Abul Kalam Azad Fakir
|
0401011WL001773
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
3300
|
AS0401011_220422FTO_11999
|
0401011000NRG23200420220016419
|
1157104331
|
22/04/2022
|
Rahima Nessa
|
Rahima Nessa
|
0401011WL001773
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
3301
|
AS0401011_220422FTO_11999
|
0401011000NRG23200420220016390
|
1157104366
|
22/04/2022
|
BATEN ALI
|
BATEN ALI
|
0401011WL001773
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
3302
|
AS0401011_051022FTO_106735
|
0401011000NRG23051020220337649
|
5338949970
|
05/10/2022
|
JHOMOR ALI
|
JHOMOR ALI
|
0401011WL037129
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3303
|
AS0401011_051022FTO_106735
|
0401011000NRG23051020220337650
|
5338949971
|
05/10/2022
|
JHOMOR ALI
|
JHOMOR ALI
|
0401011WL037129
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3304
|
AS0401011_051022FTO_106735
|
0401011000NRG23051020220337651
|
5338949972
|
05/10/2022
|
JHOMOR ALI
|
JHOMOR ALI
|
0401011WL037129
|
00029
|
PUNB0RRBAGB
|
458
|
08/10/2022
|
No Such Account
|
|
3305
|
AS0401011_051022FTO_106735
|
0401011000NRG23051020220337652
|
5338949968
|
05/10/2022
|
HAJORAT ALI
|
HAJORAT ALI
|
0401011WL037129
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
3306
|
AS0401011_051022FTO_106735
|
0401011000NRG23051020220337653
|
5338949969
|
05/10/2022
|
HAORAT ALI
|
HAORAT ALI
|
0401011WL037129
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
3307
|
AS0401011_051022FTO_106735
|
0401011000NRG23051020220337654
|
5338949966
|
05/10/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL037129
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3308
|
AS0401011_051022FTO_106735
|
0401011000NRG23051020220337655
|
5338949967
|
05/10/2022
|
SANOWAR HUSSAIN
|
SANOWAR HUSSAIN
|
0401011WL037129
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3309
|
AS0401011_051022FTO_106743
|
0401011000NRG23051020220337682
|
5338945567
|
05/10/2022
|
SOMED ALI
|
SOMED ALI
|
0401011WL037132
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
3310
|
AS0401011_051022FTO_106743
|
0401011000NRG23051020220337683
|
5338945568
|
05/10/2022
|
SOMED ALI
|
SOMED ALI
|
0401011WL037132
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
3311
|
AS0401011_051022FTO_106743
|
0401011000NRG23051020220337684
|
5338945569
|
05/10/2022
|
SOMED ALI
|
SOMED ALI
|
0401011WL037132
|
00029
|
PUNB0RRBAGB
|
2061
|
08/10/2022
|
No Such Account
|
|
3312
|
AS0401011_051022FTO_106743
|
0401011000NRG23051020220337685
|
5338945572
|
05/10/2022
|
SAJIRAN BEWA
|
SAJIRAN BEWA
|
0401011WL037132
|
00029
|
PUNB0RRBAGB
|
2977
|
08/10/2022
|
No Such Account
|
|
3313
|
AS0401011_051022FTO_106743
|
0401011000NRG23051020220337686
|
5338945573
|
05/10/2022
|
SAJIRAN BEWA
|
SAJIRAN BEWA
|
0401011WL037132
|
00029
|
PUNB0RRBAGB
|
2977
|
08/10/2022
|
No Such Account
|
|
3314
|
AS0401011_051022FTO_106743
|
0401011000NRG23051020220337687
|
5338945574
|
05/10/2022
|
ABDUL KARIM
|
ABDUL KARIM
|
0401011WL037132
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3315
|
AS0401011_300622FTO_57833
|
0401011000NRG23300620220193284
|
3021115003
|
30/06/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL019957
|
00029
|
PUNB0RRBAGB
|
2519
|
12/07/2022
|
No Such Account
|
|
3316
|
AS0401011_300622FTO_57833
|
0401011000NRG23300620220193283
|
3021115002
|
30/06/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL019957
|
00029
|
PUNB0RRBAGB
|
2519
|
12/07/2022
|
No Such Account
|
|
3317
|
AS0401011_300622FTO_57833
|
0401011000NRG23300620220193282
|
3021115001
|
30/06/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL019957
|
00029
|
PUNB0RRBAGB
|
2519
|
12/07/2022
|
No Such Account
|
|
3318
|
AS0401011_300622FTO_57833
|
0401011000NRG23300620220193281
|
3021115000
|
30/06/2022
|
TOMSER ALI
|
TOMSER ALI
|
0401011WL019957
|
00029
|
PUNB0RRBAGB
|
2519
|
12/07/2022
|
No Such Account
|
|
3319
|
AS0401011_300522FTO_38847
|
0401011000NRG23300520220140819
|
1929813584
|
30/05/2022
|
SAJAHAN ALI
|
SAJAHAN ALI
|
0401011WL010859
|
00415
|
SBIN0002024
|
1832
|
04/06/2022
|
No Such Account
|
|
3320
|
AS0401011_300422FTO_17344
|
0401011000NRG23300420220058752
|
1155980511
|
30/04/2022
|
MARUFA YEASMIN
|
MARUFA YEASMIN
|
0401011WL005077
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3321
|
AS0401011_090722FTO_61251
|
0401011000NRG23090720220205111
|
3032073751
|
09/07/2022
|
KUMUR UDDIN
|
KUMUR UDDIN
|
0401011WL022088
|
00029
|
PUNB0RRBAGB
|
3206
|
13/07/2022
|
No Such Account
|
|
3322
|
AS0401011_090722FTO_61251
|
0401011000NRG23090720220205112
|
3032073752
|
09/07/2022
|
KUMUR UDDIN
|
KUMUR UDDIN
|
0401011WL022088
|
00029
|
PUNB0RRBAGB
|
3206
|
13/07/2022
|
No Such Account
|
|
3323
|
AS0401011_090722FTO_61251
|
0401011000NRG23090720220205113
|
3032073753
|
09/07/2022
|
KUMUR UDDIN
|
KUMUR UDDIN
|
0401011WL022088
|
00029
|
PUNB0RRBAGB
|
3206
|
13/07/2022
|
No Such Account
|
|
3324
|
AS0401011_090722FTO_61251
|
0401011000NRG23090720220205114
|
3032073754
|
09/07/2022
|
KUMUR UDDIN
|
KUMUR UDDIN
|
0401011WL022088
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3325
|
AS0401011_070522FTO_22286
|
0401011000NRG23050520220070908
|
1269396234
|
07/05/2022
|
BASATON NESSA
|
BASATON NESSA
|
0401011WL006246
|
00462
|
UCBA0001206
|
1374
|
16/05/2022
|
No Such Account
|
|
3326
|
AS0401011_050522FTO_19603
|
0401011000NRG23050520220071475
|
1269339692
|
05/05/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL006254
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3327
|
AS0401011_050522FTO_19603
|
0401011000NRG23050520220071477
|
1269339694
|
05/05/2022
|
HURAMUJ ALI
|
HURAMUJ ALI
|
0401011WL006254
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3328
|
AS0401011_050522FTO_19603
|
0401011000NRG23050520220071479
|
1269339693
|
05/05/2022
|
MUSA SK
|
MUSA SK
|
0401011WL006254
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3329
|
AS0401011_050522FTO_19603
|
0401011000NRG23050520220071486
|
1269339691
|
05/05/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401011WL006254
|
00354
|
PUNB0108620
|
1603
|
16/05/2022
|
No Such Account
|
|
3330
|
AS0401011_050822FTO_74473
|
0401011000NRG23050820220242534
|
3920006753
|
05/08/2022
|
ABBU SHAMA
|
ABBU SHAMA
|
0401011WL028188
|
00415
|
SBIN0002024
|
3206
|
13/08/2022
|
Account closed
|
|
3331
|
AS0401011_050822FTO_74473
|
0401011000NRG23050820220242535
|
3920006754
|
05/08/2022
|
ABBU
|
ABBU
|
0401011WL028188
|
00415
|
SBIN0002024
|
3206
|
13/08/2022
|
Account closed
|
|
3332
|
AS0401011_050822FTO_74473
|
0401011000NRG23050820220242541
|
3920006757
|
05/08/2022
|
JURAN ALI
|
JURAN ALI
|
0401011WL028191
|
00415
|
SBIN0002024
|
2290
|
13/08/2022
|
Account closed
|
|
3333
|
AS0401011_050822FTO_74473
|
0401011000NRG23050820220242542
|
3920006758
|
05/08/2022
|
JAHAN
|
JAHAN
|
0401011WL028191
|
00415
|
SBIN0002024
|
2290
|
13/08/2022
|
Account closed
|
|
3334
|
AS0401011_050822FTO_74473
|
0401011000NRG23050820220242543
|
3920006759
|
05/08/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0401011WL028191
|
00415
|
SBIN0002024
|
2290
|
13/08/2022
|
Account closed
|
|
3335
|
AS0401011_050822FTO_74473
|
0401011000NRG23050820220242563
|
3920006743
|
05/08/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0401011WL028201
|
00354
|
PUNB0108620
|
2748
|
13/08/2022
|
No Such Account
|
|
3336
|
AS0401011_050822FTO_74473
|
0401011000NRG23050820220242564
|
3920006744
|
05/08/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0401011WL028201
|
00354
|
PUNB0108620
|
2290
|
13/08/2022
|
No Such Account
|
|
3337
|
AS0401011_050822FTO_74473
|
0401011000NRG23050820220242565
|
3920006745
|
05/08/2022
|
SHAHAR ALI
|
SHAHAR ALI
|
0401011WL028201
|
00354
|
PUNB0108620
|
2290
|
13/08/2022
|
No Such Account
|
|
3338
|
AS0401011_080522FTO_22644
|
0401011000NRG23070520220081130
|
1269382752
|
08/05/2022
|
SITAP ALI
|
SITAP ALI
|
0401011WL006966
|
00354
|
PUNB0108620
|
3206
|
16/05/2022
|
No Such Account
|
|
3339
|
AS0401011_080522FTO_22644
|
0401011000NRG23070520220081131
|
1269382753
|
08/05/2022
|
SITAP ALI
|
SITAP ALI
|
0401011WL006966
|
00354
|
PUNB0108620
|
3206
|
16/05/2022
|
No Such Account
|
|
3340
|
AS0401011_080522FTO_22644
|
0401011000NRG23070520220081135
|
1269382767
|
08/05/2022
|
REZZAK ALI
|
REZZAK ALI
|
0401011WL006969
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3341
|
AS0401011_080522FTO_22644
|
0401011000NRG23070520220081136
|
1269382768
|
08/05/2022
|
ASKER ALI
|
ASKER ALI
|
0401011WL006969
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3342
|
AS0401011_080522FTO_22644
|
0401011000NRG23070520220081139
|
1269382765
|
08/05/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL006971
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3343
|
AS0401011_080522FTO_22644
|
0401011000NRG23070520220081140
|
1269382766
|
08/05/2022
|
HUSSAIN ALI
|
HUSSAIN ALI
|
0401011WL006971
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3344
|
AS0401011_080522FTO_22644
|
0401011000NRG23070520220081141
|
1269382769
|
08/05/2022
|
SAMAN ALI
|
SAMAN ALI
|
0401011WL006972
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3345
|
AS0401011_080522FTO_22644
|
0401011000NRG23070520220081142
|
1269382770
|
08/05/2022
|
SADEK ALI
|
SADEK ALI
|
0401011WL006972
|
00415
|
SBIN0007373
|
3206
|
16/05/2022
|
No Such Account
|
|
3346
|
AS0401011_050722FTO_60094
|
0401011002NRG23050720220201158
|
2963221674
|
05/07/2022
|
NUR ISLAM
|
NUR ISLAM
|
0401011WL021356
|
00415
|
SBIN0007373
|
3435
|
11/07/2022
|
No Such Account
|
|
3347
|
AS0401011_301122FTO_135934
|
0401011000NRG23301120220417092
|
7913009489
|
30/11/2022
|
BANIJ UDDIN
|
BANIJ UDDIN
|
0401011WL043847
|
00462
|
UCBA0001681
|
1374
|
14/01/2023
|
No Such Account
|
|
3348
|
AS0401011_210622FTO_52619
|
0401011000NRG23210620220178434
|
2559324745
|
21/06/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
0401011WL017251
|
00029
|
PUNB0RRBAGB
|
1832
|
01/07/2022
|
No Such Account
|
|
3349
|
AS0401011_210622FTO_52619
|
0401011000NRG23210620220178433
|
2559324735
|
21/06/2022
|
SULTAN ALI
|
SULTAN ALI
|
0401011WL017251
|
00029
|
PUNB0RRBAGB
|
2061
|
01/07/2022
|
No Such Account
|
|
3350
|
AS0401011_221022FTO_113127
|
0401011000NRG23221020220351509
|
5996397296
|
22/10/2022
|
AFJAL PARMANIK
|
AFJAL PARMANIK
|
0401011WL039002
|
00415
|
SBIN0002024
|
2519
|
31/10/2022
|
No Such Account
|
|
3351
|
AS0401011_221022FTO_113127
|
0401011000NRG23221020220351510
|
5996397297
|
22/10/2022
|
AFJAL PARMANIK
|
AFJAL PARMANIK
|
0401011WL039002
|
00415
|
SBIN0002024
|
2748
|
31/10/2022
|
No Such Account
|
|
3352
|
AS0401011_221022FTO_113127
|
0401011000NRG23221020220351511
|
5996397298
|
22/10/2022
|
AFJAL PARMANIK
|
AFJAL PARMANIK
|
0401011WL039002
|
00415
|
SBIN0002024
|
2748
|
31/10/2022
|
No Such Account
|
|
3353
|
AS0401011_221022FTO_113127
|
0401011000NRG23221020220351518
|
5996397289
|
22/10/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL039005
|
00354
|
PUNB0108620
|
1832
|
31/10/2022
|
No Such Account
|
|
3354
|
AS0401011_221022FTO_113127
|
0401011000NRG23221020220351519
|
5996397290
|
22/10/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL039005
|
00354
|
PUNB0108620
|
1603
|
31/10/2022
|
No Such Account
|
|
3355
|
AS0401011_221022FTO_113127
|
0401011000NRG23221020220351520
|
5996397291
|
22/10/2022
|
JAHAN UDDIN
|
JAHAN UDDIN
|
0401011WL039005
|
00354
|
PUNB0108620
|
1832
|
31/10/2022
|
No Such Account
|
|
3356
|
AS0401011_221022FTO_113127
|
0401011000NRG23221020220351554
|
5996397287
|
22/10/2022
|
FOYJAL HOQUE
|
FOYJAL HOQUE
|
0401011WL039021
|
00354
|
PUNB0108620
|
3664
|
31/10/2022
|
No Such Account
|
|
3357
|
AS0401011_221022FTO_113127
|
0401011000NRG23221020220351555
|
5996397288
|
22/10/2022
|
FOYJAL HOQUE
|
FOYJAL HOQUE
|
0401011WL039021
|
00354
|
PUNB0108620
|
3664
|
31/10/2022
|
No Such Account
|
|
3358
|
AS0401011_221022FTO_113127
|
0401011000NRG23221020220351579
|
5996397277
|
22/10/2022
|
TASER ALI
|
TASER ALI
|
0401011WL039031
|
00415
|
SBIN0007373
|
2748
|
31/10/2022
|
Account closed
|
|
3359
|
AS0401011_221022FTO_113127
|
0401011000NRG23221020220351580
|
5996397292
|
22/10/2022
|
SUNDARI NESSA BIBI
|
SUNDARI NESSA BIBI
|
0401011WL039031
|
00415
|
SBIN0002024
|
2748
|
31/10/2022
|
Account closed
|
|
3360
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201167
|
2963221689
|
05/07/2022
|
ABDUL MANNAN
|
ABDUL MANNAN
|
0401011WL021358
|
00415
|
SBIN0007373
|
3206
|
11/07/2022
|
No Such Account
|
|
3361
|
AS0401011_050722FTO_60094
|
0401011000NRG23050720220201168
|
2963221690
|
05/07/2022
|
ABIJAN BEWA
|
ABIJAN BEWA
|
0401011WL021358
|
00415
|
SBIN0007373
|
3206
|
11/07/2022
|
No Such Account
|
|
3362
|
AS0401011_060522FTO_20676
|
0401011000NRG23060520220076102
|
1269392947
|
06/05/2022
|
YAKUB ALI
|
YAKUB ALI
|
0401011WL006685
|
00415
|
SBIN0002024
|
1374
|
16/05/2022
|
No Such Account
|
|
3363
|
AS0401011_060522FTO_20676
|
0401011000NRG23060520220076111
|
1269392941
|
06/05/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL006685
|
00415
|
SBIN0002024
|
1374
|
16/05/2022
|
No Such Account
|
|
3364
|
AS0401011_060522FTO_20676
|
0401011000NRG23060520220076113
|
1269392935
|
06/05/2022
|
AJIBAR RAHMAN
|
AJIBAR RAHMAN
|
0401011WL006685
|
00354
|
PUNB0108620
|
1374
|
16/05/2022
|
No Such Account
|
|
3365
|
AS0401011_060522FTO_20676
|
0401011000NRG23060520220076117
|
1269392925
|
06/05/2022
|
MONOWRA KHATUN
|
MONOWRA KHATUN
|
0401011WL006685
|
00354
|
PUNB0108620
|
1374
|
16/05/2022
|
No Such Account
|
|
3366
|
AS0401011_060522FTO_20676
|
0401011000NRG23060520220076118
|
1269392922
|
06/05/2022
|
MONOWAR HUSSAIN
|
MONOWAR HUSSAIN
|
0401011WL006685
|
00354
|
PUNB0108620
|
1374
|
17/05/2022
|
No Such Account
|
|
3367
|
AS0401011_060522FTO_20676
|
0401011000NRG23060520220076119
|
1269392939
|
06/05/2022
|
HAOYA BIBI
|
HAOYA BIBI
|
0401011WL006685
|
00354
|
PUNB0108620
|
1374
|
16/05/2022
|
No Such Account
|
|
3368
|
AS0401011_060522FTO_20676
|
0401011000NRG23060520220076120
|
1269392946
|
06/05/2022
|
ASRAFUL ISLAM BHUYAN
|
ASRAFUL ISLAM BHUYAN
|
0401011WL006685
|
00415
|
SBIN0002024
|
1374
|
16/05/2022
|
No Such Account
|
|
3369
|
AS0401011_060522FTO_20676
|
0401011000NRG23060520220076121
|
1269392945
|
06/05/2022
|
SAJAHAN ALI
|
SAJAHAN ALI
|
0401011WL006685
|
00415
|
SBIN0002024
|
1374
|
16/05/2022
|
No Such Account
|
|
3370
|
AS0401011_060522FTO_20676
|
0401011000NRG23060520220076122
|
1269392940
|
06/05/2022
|
JOHURA KHATUN
|
JOHURA KHATUN
|
0401011WL006685
|
00354
|
PUNB0108620
|
1374
|
16/05/2022
|
No Such Account
|
|
3371
|
AS0401011_300422FTO_17500
|
0401011000NRG23300420220060542
|
1156219893
|
30/04/2022
|
HACHINA KHATUN
|
HACHINA KHATUN
|
0401011WL005175
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
3372
|
AS0401011_300422FTO_17500
|
0401011000NRG23300420220060521
|
1156219892
|
30/04/2022
|
MAHIR UDDIN
|
MAHIR UDDIN
|
0401011WL005175
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
3373
|
AS0401011_300422FTO_17500
|
0401011000NRG23300420220060517
|
1156219958
|
30/04/2022
|
RAHIMA KHAUTN
|
RAHIMA KHAUTN
|
0401011WL005175
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
3374
|
AS0401011_300422FTO_17500
|
0401011000NRG23300420220060516
|
1156219851
|
30/04/2022
|
EUSUF ALI BHUYAN
|
EUSUF ALI BHUYAN
|
0401011WL005175
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
3375
|
AS0401011_300422FTO_17500
|
0401011000NRG23300420220060515
|
1156219849
|
30/04/2022
|
CHAINA KHAUTN
|
CHAINA KHAUTN
|
0401011WL005175
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
3376
|
AS0401011_300422FTO_17500
|
0401011000NRG23300420220060500
|
1156219956
|
30/04/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401011WL005175
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
3377
|
AS0401011_300422FTO_17500
|
0401011000NRG23300420220060471
|
1156219891
|
30/04/2022
|
BELLAL HUSSAIN
|
BELLAL HUSSAIN
|
0401011WL005175
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
3378
|
AS0401011_300422FTO_17500
|
0401011000NRG23300420220060468
|
1156219957
|
30/04/2022
|
SOMFUL NESSA
|
SOMFUL NESSA
|
0401011WL005175
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
3379
|
AS0401011_300422FTO_17478
|
0401011000NRG23300420220060440
|
1156220150
|
30/04/2022
|
SAKER ALI
|
SAKER ALI
|
0401011WL005174
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
3380
|
AS0401011_040422FTO_2535
|
0401011000NRG22040420220961678
|
0916536104
|
04/04/2022
|
SAPIYA BEGUM
|
SAPIYA BEGUM
|
0401011WL034991
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
Account closed
|
|
3381
|
AS0401011_040422FTO_2333
|
0401011000NRG22040420220960551
|
0916971060
|
04/04/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0401011WL034936
|
00354
|
PUNB0108620
|
2688
|
07/05/2022
|
No Such Account
|
|
3382
|
AS0401011_110822FTO_77717
|
0401011000NRG20141120200623842
|
4956040781
|
11/08/2022
|
AMIRCHAN
|
AMIRCHAN
|
0401011WL015739
|
00029
|
PUNB0RRBAGB
|
1158
|
24/09/2022
|
No Such Account
|
|
3383
|
AS0401011_110822FTO_77717
|
0401011000NRG20141120200623841
|
4956040780
|
11/08/2022
|
REJIA KHATUN
|
REJIA KHATUN
|
0401011WL015739
|
00029
|
PUNB0RRBAGB
|
1158
|
24/09/2022
|
No Such Account
|
|
3384
|
AS0401011_110822FTO_77717
|
0401011000NRG20141120200623839
|
4956040782
|
11/08/2022
|
AMIRCHAN
|
AMIRCHAN
|
0401011WL015739
|
00029
|
PUNB0RRBAGB
|
1158
|
24/09/2022
|
No Such Account
|
|
3385
|
AS0401011_110822FTO_77717
|
0401011000NRG20141120200623838
|
4956040779
|
11/08/2022
|
REJIA KHATUN
|
REJIA KHATUN
|
0401011WL015739
|
00029
|
PUNB0RRBAGB
|
1158
|
24/09/2022
|
No Such Account
|
|
3386
|
AS0401011_190722FTO_65702
|
0401011000NRG23190720220217238
|
3862372308
|
19/07/2022
|
CHANMAL MERDA
|
CHANMAL MERDA
|
0401011WL024310
|
00415
|
SBIN0007373
|
3206
|
11/08/2022
|
No Such Account
|
|
3387
|
AS0401011_230622FTO_54116
|
0401011000NRG23230620220183737
|
2607418330
|
23/06/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL018171
|
00029
|
PUNB0RRBAGB
|
2519
|
02/07/2022
|
No Such Account
|
|
3388
|
AS0401011_230622FTO_54116
|
0401011000NRG23230620220183738
|
2607418331
|
23/06/2022
|
SUPIA BEGUM
|
SUPIA BEGUM
|
0401011WL018171
|
00029
|
PUNB0RRBAGB
|
2519
|
02/07/2022
|
No Such Account
|
|
3389
|
AS0401011_230622FTO_54116
|
0401011000NRG23230620220183739
|
2607418332
|
23/06/2022
|
ANJIRA KHATUN
|
ANJIRA KHATUN
|
0401011WL018172
|
00029
|
PUNB0RRBAGB
|
2748
|
02/07/2022
|
No Such Account
|
|
3390
|
AS0401011_230622FTO_54116
|
0401011000NRG23230620220183740
|
2607418333
|
23/06/2022
|
TANJILA KHATUN
|
TANJILA KHATUN
|
0401011WL018172
|
00029
|
PUNB0RRBAGB
|
2519
|
02/07/2022
|
No Such Account
|
|
3391
|
AS0401011_230622FTO_54116
|
0401011000NRG23230620220183754
|
2607418334
|
23/06/2022
|
JAHIRUL ISLAM
|
JAHIRUL ISLAM
|
0401011WL018179
|
00029
|
PUNB0RRBAGB
|
2290
|
02/07/2022
|
No Such Account
|
|
3392
|
AS0401011_170422FTO_8702
|
0401011000NRG22240120220684875
|
1156405655
|
17/04/2022
|
KOMELA KHATUN
|
KOMELA KHATUN
|
0401011WL025556
|
00415
|
SBIN0007373
|
3136
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3393
|
AS0401011_170422FTO_8702
|
0401011000NRG22240120220684844
|
1156405654
|
17/04/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401011WL025556
|
00029
|
PUNB0RRBAGB
|
3136
|
13/05/2022
|
No Such Account
|
|
3394
|
AS0401011_240522FTO_35637
|
0401011000NRG23240520220127668
|
1670570725
|
24/05/2022
|
ANA KHATUN
|
ANA KHATUN
|
0401011WL009943
|
00354
|
PUNB0108620
|
1603
|
28/05/2022
|
No Such Account
|
|
3395
|
AS0401011_240522FTO_35637
|
0401011000NRG23240520220127667
|
1670570726
|
24/05/2022
|
RAFIKUL ISLAM
|
RAFIKUL ISLAM
|
0401011WL009943
|
00354
|
PUNB0108620
|
1603
|
28/05/2022
|
No Such Account
|
|
3396
|
AS0401011_240522FTO_35637
|
0401011000NRG23240520220127615
|
1670570722
|
24/05/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL009943
|
00354
|
PUNB0108620
|
1603
|
28/05/2022
|
No Such Account
|
|
3397
|
AS0401011_220422FTO_11752
|
0401011000NRG23190420220010718
|
1156000322
|
22/04/2022
|
SONAULLAH SK
|
SONAULLAH SK
|
0401011WL001340
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
3398
|
AS0401011_220422FTO_11752
|
0401011000NRG23190420220010721
|
1156000321
|
22/04/2022
|
MONNAT ALI
|
MONNAT ALI
|
0401011WL001340
|
00029
|
PUNB0RRBAGB
|
1603
|
13/05/2022
|
No Such Account
|
|
3399
|
AS0401011_220422FTO_11752
|
0401011000NRG23190420220010722
|
1156000320
|
22/04/2022
|
KANCHAN BIBI
|
KANCHAN BIBI
|
0401011WL001340
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
3400
|
AS0401011_200422FTO_11040
|
0401011000NRG23200420220013676
|
1156663035
|
20/04/2022
|
ROHIMON NESSA
|
ROHIMON NESSA
|
0401011WL001611
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3401
|
AS0401011_200422FTO_11040
|
0401011000NRG23200420220013662
|
1156662990
|
20/04/2022
|
HAJERA KHATUN
|
HAJERA KHATUN
|
0401011WL001611
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
No Such Account
|
|
3402
|
AS0401011_200422FTO_11040
|
0401011000NRG23200420220013654
|
1156663034
|
20/04/2022
|
AYNAL UDDIN
|
AYNAL UDDIN
|
0401011WL001611
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3403
|
AS0401011_240522FTO_35765
|
0401011000NRG23240520220125980
|
1670579318
|
24/05/2022
|
JAYNAL ABEDIN
|
JAYNAL ABEDIN
|
0401011WL009875
|
00354
|
PUNB0108620
|
1603
|
28/05/2022
|
No Such Account
|
|
3404
|
AS0401011_031122FTO_120368
|
0401011000NRG23031120220366791
|
7907431116
|
03/11/2022
|
INCHAB ALI
|
INCHAB ALI
|
0401011WL040377
|
00029
|
PUNB0RRBAGB
|
1374
|
14/01/2023
|
No Such Account
|
|
3405
|
AS0401011_160223FTO_179117
|
0401011000NRG23050720220200668
|
9092640474
|
16/02/2023
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL0021291
|
00415
|
SBIN0002024
|
2519
|
23/02/2023
|
No Such Account
|
|
3406
|
AS0401011_160223FTO_179117
|
0401011000NRG23050720220200669
|
9092640475
|
16/02/2023
|
SUPIA BEGUM
|
SUPIA BEGUM
|
0401011WL0021291
|
00415
|
SBIN0002024
|
2519
|
23/02/2023
|
No Such Account
|
|
3407
|
AS0401011_081222FTO_140996
|
0401011000NRG23061220220440294
|
7916369804
|
08/12/2022
|
NUR BHANU
|
NUR BHANU
|
0401011WL044703
|
00354
|
PUNB0108620
|
1603
|
14/01/2023
|
No Such Account
|
|
3408
|
AS0401011_081222FTO_140996
|
0401011000NRG23061220220440320
|
7916369843
|
08/12/2022
|
ANOWAR HOSSEN
|
ANOWAR HOSSEN
|
0401011WL044703
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
3409
|
AS0401011_081222FTO_140996
|
0401011000NRG23061220220440327
|
7916369854
|
08/12/2022
|
NUR UDDIN
|
NUR UDDIN
|
0401011WL044703
|
00415
|
SBIN0007373
|
1603
|
14/01/2023
|
Account closed
|
|
3410
|
AS0401011_091222FTO_141499
|
0401011000NRG23091220220443928
|
7917497902
|
09/12/2022
|
AFZALUR RAHMAN
|
AFZALUR RAHMAN
|
0401011WL044874
|
00415
|
SBIN0002024
|
1603
|
14/01/2023
|
Account closed
|
|
3411
|
AS0401011_080922FTO_91480
|
0401011000NRG23080920220300373
|
4955897117
|
08/09/2022
|
SURAT JAMAL
|
SURAT JAMAL
|
0401011WL034706
|
00415
|
SBIN0002024
|
2977
|
24/09/2022
|
Account closed
|
|
3412
|
AS0401011_080922FTO_91480
|
0401011000NRG23080920220300374
|
4955897118
|
08/09/2022
|
SURAT JAMAL
|
SURAT JAMAL
|
0401011WL034706
|
00415
|
SBIN0002024
|
2977
|
24/09/2022
|
Account closed
|
|
3413
|
AS0401011_080922FTO_91480
|
0401011000NRG23080920220300375
|
4955897119
|
08/09/2022
|
SURAT JAMAL
|
SURAT JAMAL
|
0401011WL034706
|
00415
|
SBIN0002024
|
2748
|
24/09/2022
|
Account closed
|
|
3414
|
AS0401011_080922FTO_91480
|
0401011000NRG23080920220300379
|
4955897108
|
08/09/2022
|
SHUKUR ALI
|
SHUKUR ALI
|
0401011WL034706
|
00029
|
PUNB0RRBAGB
|
2977
|
24/09/2022
|
No Such Account
|
|
3415
|
AS0401011_080922FTO_91480
|
0401011000NRG23080920220300380
|
4955897109
|
08/09/2022
|
SHUKUR ALI
|
SHUKUR ALI
|
0401011WL034706
|
00029
|
PUNB0RRBAGB
|
2977
|
24/09/2022
|
No Such Account
|
|
3416
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302549
|
4955307853
|
09/09/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401011WL034803
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
3417
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302550
|
4955307854
|
09/09/2022
|
ABDUL KADER
|
ABDUL KADER
|
0401011WL034803
|
00029
|
PUNB0RRBAGB
|
2061
|
24/09/2022
|
No Such Account
|
|
3418
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302558
|
4955307843
|
09/09/2022
|
SAHAJAMAL SK
|
SAHAJAMAL SK
|
0401011WL034807
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
3419
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302559
|
4955307844
|
09/09/2022
|
KULSUN NESSA
|
KULSUN NESSA
|
0401011WL034807
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
3420
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302560
|
4955307845
|
09/09/2022
|
SAMSUL HAQUE
|
SAMSUL HAQUE
|
0401011WL034807
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
3421
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302590
|
4955307848
|
09/09/2022
|
ISMAIL SHEIKH
|
ISMAIL SHEIKH
|
0401011WL034812
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
3422
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302591
|
4955307849
|
09/09/2022
|
ISMAIL SHEIKH
|
ISMAIL SHEIKH
|
0401011WL034812
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
3423
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302592
|
4955307850
|
09/09/2022
|
ISMAIL SHEIKH
|
ISMAIL SHEIKH
|
0401011WL034812
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
3424
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302593
|
4955307851
|
09/09/2022
|
ISMAIL SHEIKH
|
ISMAIL SHEIKH
|
0401011WL034812
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
3425
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302642
|
4955307846
|
09/09/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0401011WL034822
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
3426
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302643
|
4955307847
|
09/09/2022
|
ROHIMA KHATUN
|
ROHIMA KHATUN
|
0401011WL034822
|
00029
|
PUNB0RRBAGB
|
3664
|
24/09/2022
|
No Such Account
|
|
3427
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302644
|
4955307879
|
09/09/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL034823
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
3428
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302645
|
4955307880
|
09/09/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL034823
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
3429
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302646
|
4955307881
|
09/09/2022
|
KASHEM ALI
|
KASHEM ALI
|
0401011WL034823
|
00029
|
PUNB0RRBAGB
|
3206
|
24/09/2022
|
No Such Account
|
|
3430
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302647
|
4955307882
|
09/09/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL034823
|
00029
|
PUNB0RRBAGB
|
1832
|
24/09/2022
|
No Such Account
|
|
3431
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302681
|
4955307905
|
09/09/2022
|
MOHAMMAD ALI
|
MOHAMMAD ALI
|
0401011WL034830
|
00415
|
SBIN0002024
|
3664
|
24/09/2022
|
Account closed
|
|
3432
|
AS0401011_090922FTO_92065
|
0401011000NRG23090920220302682
|
4955307906
|
09/09/2022
|
BABUL HUSSAIN
|
BABUL HUSSAIN
|
0401011WL034830
|
00415
|
SBIN0002024
|
3664
|
24/09/2022
|
Account closed
|
|
3433
|
AS0401011_140422FTO_8241
|
0401011000NRG22110420220980056
|
1155948596
|
14/04/2022
|
TARA MONDAL
|
TARA MONDAL
|
0401011WL035601
|
00029
|
PUNB0RRBAGB
|
2240
|
13/05/2022
|
No Such Account
|
|
3434
|
AS0401011_140422FTO_8241
|
0401011000NRG22110420220980050
|
1155948595
|
14/04/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL035598
|
00029
|
PUNB0RRBAGB
|
2240
|
13/05/2022
|
No Such Account
|
|
3435
|
AS0401011_140422FTO_8241
|
0401011000NRG22110420220980049
|
1155948594
|
14/04/2022
|
KUDDUS ALI
|
KUDDUS ALI
|
0401011WL035598
|
00029
|
PUNB0RRBAGB
|
2240
|
13/05/2022
|
No Such Account
|
|
3436
|
AS0401011_140422FTO_8241
|
0401011000NRG22140420220980301
|
1155948616
|
14/04/2022
|
KAJULI BIBI
|
KAJULI BIBI
|
0401011WL035673
|
00415
|
SBIN0007373
|
3136
|
13/05/2022
|
Account closed
|
|
3437
|
AS0401011_140422FTO_8241
|
0401011000NRG22130420220980211
|
1155948593
|
14/04/2022
|
GAFUR ALI
|
GAFUR ALI
|
0401011WL035641
|
00029
|
PUNB0RRBAGB
|
2464
|
13/05/2022
|
No Such Account
|
|
3438
|
AS0401011_140422FTO_8241
|
0401011000NRG22130420220980192
|
1155948592
|
14/04/2022
|
NESHAM ALI
|
NESHAM ALI
|
0401011WL035631
|
00029
|
PUNB0RRBAGB
|
2464
|
13/05/2022
|
No Such Account
|
|
3439
|
AS0401011_140422FTO_8241
|
0401011000NRG22130420220980191
|
1155948591
|
14/04/2022
|
NESHAM ALI
|
NESHAM ALI
|
0401011WL035631
|
00029
|
PUNB0RRBAGB
|
2464
|
13/05/2022
|
No Such Account
|
|
3440
|
AS0401011_101022FTO_107823
|
0401011000NRG23101020220340877
|
5573612469
|
10/10/2022
|
MONOWARA KHATUN
|
MONOWARA KHATUN
|
0401011WL037601
|
00029
|
PUNB0RRBAGB
|
2061
|
14/10/2022
|
No Such Account
|
|
3441
|
AS0401011_101022FTO_107823
|
0401011000NRG23101020220340876
|
5573612468
|
10/10/2022
|
SORAB ALI
|
SORAB ALI
|
0401011WL037601
|
00029
|
PUNB0RRBAGB
|
2061
|
14/10/2022
|
No Such Account
|
|
3442
|
AS0401011_221122FTO_132137
|
0401011000NRG23171120220389107
|
|
22/11/2022
|
DULAL SK
|
DULAL SK
|
0401011WL042306
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
Account closed
|
|
3443
|
AS0401011_221122FTO_132137
|
0401011000NRG23171120220389118
|
|
22/11/2022
|
BEHULA BIBI
|
BEHULA BIBI
|
0401011WL042306
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
|
3444
|
AS0401011_221122FTO_132137
|
0401011000NRG23171120220389121
|
|
22/11/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL042306
|
00415
|
SBIN0007373
|
1374
|
02/12/2022
|
No Such Account
|
|
3445
|
AS0401011_290622FTO_56967
|
0401011000NRG23290620220191790
|
3412929572
|
29/06/2022
|
SAMAD ALI
|
SAMAD ALI
|
0401011WL019699
|
00029
|
PUNB0RRBAGB
|
2290
|
29/07/2022
|
No Such Account
|
|
3446
|
AS0401011_290622FTO_56967
|
0401011000NRG23290620220191789
|
3412929571
|
29/06/2022
|
SOHIDA KHATUN
|
SOHIDA KHATUN
|
0401011WL019699
|
00029
|
PUNB0RRBAGB
|
2290
|
29/07/2022
|
No Such Account
|
|
3447
|
AS0401011_300422FTO_17256
|
0401011000NRG23300420220058694
|
1156025983
|
30/04/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401011WL005075
|
00462
|
UCBA0001206
|
1603
|
13/05/2022
|
No Such Account
|
|
3448
|
AS0401011_300422FTO_17256
|
0401011000NRG23300420220058692
|
1156025925
|
30/04/2022
|
MOJIRON NESSA
|
MOJIRON NESSA
|
0401011WL005075
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3449
|
AS0401011_300422FTO_17256
|
0401011000NRG23300420220058656
|
1156025928
|
30/04/2022
|
JAMFUL NESSA
|
JAMFUL NESSA
|
0401011WL005075
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3450
|
AS0401011_080422FTO_4282
|
0401011000NRG22080420220978279
|
0924290446
|
08/04/2022
|
SUMAR ALI
|
SUMAR ALI
|
0401011WL035410
|
00029
|
PUNB0RRBAGB
|
2912
|
07/05/2022
|
No Such Account
|
|
3451
|
AS0401011_080422FTO_4282
|
0401011000NRG22080420220978259
|
0924290448
|
08/04/2022
|
KERAMOT ALI
|
KERAMOT ALI
|
0401011WL035410
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
Account closed
|
|
3452
|
AS0401011_070422FTO_4022
|
0401011000NRG22060420220973655
|
0917298969
|
07/04/2022
|
SAKER ALI
|
SAKER ALI
|
0401011WL035246
|
00354
|
PUNB0108620
|
2912
|
07/05/2022
|
No Such Account
|
|
3453
|
AS0401011_050522FTO_19579
|
0401011000NRG23050520220071050
|
1269342945
|
05/05/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401011WL006248
|
00415
|
SBIN0002024
|
1603
|
16/05/2022
|
No Such Account
|
|
3454
|
AS0401011_050522FTO_19579
|
0401011000NRG23050520220071037
|
1269342937
|
05/05/2022
|
SABIRAN NESSA
|
SABIRAN NESSA
|
0401011WL006248
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3455
|
AS0401011_050522FTO_19579
|
0401011000NRG23050520220071053
|
1269342938
|
05/05/2022
|
SAGOR ALI
|
SAGOR ALI
|
0401011WL006248
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3456
|
AS0401011_050522FTO_19579
|
0401011000NRG23050520220071056
|
1269342936
|
05/05/2022
|
AJUBA BIBI
|
AJUBA BIBI
|
0401011WL006248
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3457
|
AS0401011_050522FTO_19579
|
0401011000NRG23050520220071074
|
1269342962
|
05/05/2022
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
0401011WL006248
|
00415
|
SBIN0002024
|
1603
|
16/05/2022
|
No Such Account
|
|
3458
|
AS0401011_050522FTO_19579
|
0401011000NRG23050520220071081
|
1269342963
|
05/05/2022
|
KAZIM UDDIN
|
KAZIM UDDIN
|
0401011WL006248
|
00415
|
SBIN0002024
|
1603
|
16/05/2022
|
No Such Account
|
|
3459
|
AS0401011_051122FTO_121264
|
0401011000NRG23051120220368492
|
|
05/11/2022
|
ESAHAK ALI
|
ESAHAK ALI
|
0401011WL040666
|
00415
|
SBIN0002024
|
1374
|
02/12/2022
|
No Such Account
|
|
3460
|
AS0401011_080522FTO_22682
|
0401011000NRG23080520220082879
|
1269387463
|
08/05/2022
|
BACHER ALI
|
BACHER ALI
|
0401011WL007117
|
00415
|
SBIN0002024
|
3206
|
16/05/2022
|
No Such Account
|
|
3461
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220230001
|
3862542123
|
28/07/2022
|
JEL HOQUE
|
JEL HOQUE
|
0401011WL026299
|
00415
|
SBIN0002024
|
2748
|
11/08/2022
|
No Such Account
|
|
3462
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229830
|
3862542157
|
28/07/2022
|
KORAN ALI
|
KORAN ALI
|
0401011WL026235
|
00662
|
BDBL0001308
|
3664
|
11/08/2022
|
No Such Account
|
|
3463
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220229831
|
3862542285
|
28/07/2022
|
ADURI KHATUN
|
ADURI KHATUN
|
0401011WL026236
|
00415
|
SBIN0002024
|
3206
|
11/08/2022
|
Account closed
|
|
3464
|
AS0401011_280722FTO_69848
|
0401011000NRG23280720220230019
|
3862542118
|
28/07/2022
|
JOHIRUL ISLAM
|
JOHIRUL ISLAM
|
0401011WL026308
|
00415
|
SBIN0007373
|
2519
|
11/08/2022
|
No Such Account
|
|
3465
|
AS0401011_130622FTO_47987
|
0401011000NRG23130620220164950
|
2459242508
|
13/06/2022
|
MAMTAJ BEGUM
|
MAMTAJ BEGUM
|
0401011WL014633
|
00415
|
SBIN0002024
|
2519
|
24/06/2022
|
Account closed
|
|
3466
|
AS0401011_050422FTO_3156
|
0401011000NRG22050420220964848
|
0916529458
|
05/04/2022
|
HANIF ALI
|
HANIF ALI
|
0401011WL035057
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
Account closed
|
|
3467
|
AS0401011_030822FTO_73325
|
0401011000NRG21090420211162713
|
4026541217
|
03/08/2022
|
JASMOT ALI
|
JASMOT ALI
|
0401011WL031568
|
00415
|
SBIN0007373
|
2130
|
19/08/2022
|
No Such Account
|
|
3468
|
AS0401011_030822FTO_73325
|
0401011000NRG21090420211162712
|
4026541216
|
03/08/2022
|
OMOR KAZI
|
OMOR KAZI
|
0401011WL031568
|
00415
|
SBIN0007373
|
2130
|
19/08/2022
|
No Such Account
|
|
3469
|
AS0401011_030822FTO_73325
|
0401011000NRG21090420211162704
|
4026541220
|
03/08/2022
|
RABIYA KHATUN
|
RABIYA KHATUN
|
0401011WL031568
|
00415
|
SBIN0007373
|
2130
|
19/08/2022
|
No Such Account
|
|
3470
|
AS0401011_030822FTO_73325
|
0401011000NRG21090420211162699
|
4026541222
|
03/08/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL031568
|
00415
|
SBIN0007373
|
2130
|
19/08/2022
|
No Such Account
|
|
3471
|
AS0401011_030822FTO_73325
|
0401011000NRG21090420211162690
|
4026541219
|
03/08/2022
|
ANNAB BIBI
|
ANNAB BIBI
|
0401011WL031568
|
00415
|
SBIN0007373
|
2130
|
19/08/2022
|
No Such Account
|
|
3472
|
AS0401011_070422FTO_4163
|
0401011000NRG22060420220970402
|
0917300657
|
07/04/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401011WL035202
|
00415
|
SBIN0002024
|
2464
|
07/05/2022
|
No Such Account
|
|
3473
|
AS0401011_050422FTO_3156
|
0401011000NRG22050420220964898
|
0916529440
|
05/04/2022
|
SAJAMAL SHEIKH
|
SAJAMAL SHEIKH
|
0401011WL035057
|
00415
|
SBIN0002024
|
3136
|
07/05/2022
|
No Such Account
|
|
3474
|
AS0401011_200922FTO_97638
|
0401011000NRG23190920220314237
|
4956033987
|
20/09/2022
|
ASMA BIBI
|
ASMA BIBI
|
0401011WL035645
|
00415
|
SBIN0002024
|
1832
|
24/09/2022
|
No Such Account
|
|
3475
|
AS0401011_240522FTO_35361
|
0401011000NRG23230520220118268
|
1670626966
|
24/05/2022
|
FALANI KHATUN
|
FALANI KHATUN
|
0401011WL009558
|
00029
|
PUNB0RRBAGB
|
1603
|
28/05/2022
|
No Such Account
|
|
3476
|
AS0401011_240422FTO_12512
|
0401011000NRG23220420220027353
|
1156406811
|
24/04/2022
|
CHANDRA BHANU BIBI
|
CHANDRA BHANU BIBI
|
0401011WL002672
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
No Such Account
|
|
3477
|
AS0401011_240422FTO_12512
|
0401011000NRG23220420220027360
|
1156406974
|
24/04/2022
|
JAYDA KHATUN BIBI
|
JAYDA KHATUN BIBI
|
0401011WL002672
|
00462
|
UCBA0001681
|
1603
|
13/05/2022
|
No Such Account
|
|
3478
|
AS0401011_231122FTO_132454
|
0401011000NRG23231120220404718
|
|
23/11/2022
|
ANISUR RAHMAN
|
ANISUR RAHMAN
|
0401011WL043075
|
00354
|
PUNB0108620
|
1374
|
02/12/2022
|
No Such Account
|
|
3479
|
AS0401011_231122FTO_132454
|
0401011000NRG23231120220404719
|
|
23/11/2022
|
HANIF ALI
|
HANIF ALI
|
0401011WL043075
|
00029
|
PUNB0RRBAGB
|
1374
|
02/12/2022
|
No Such Account
|
|
3480
|
AS0401011_240422FTO_12512
|
0401011000NRG23220420220027399
|
1156406907
|
24/04/2022
|
AHAD ALI
|
AHAD ALI
|
0401011WL002672
|
00354
|
PUNB0108620
|
1603
|
13/05/2022
|
Account closed
|
|
3481
|
AS0401011_240422FTO_12512
|
0401011000NRG23220420220027416
|
1156406845
|
24/04/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL002672
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3482
|
AS0401011_240422FTO_12512
|
0401011000NRG23220420220027483
|
1156406901
|
24/04/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401011WL002672
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
No Such Account
|
|
3483
|
AS0401011_080123FTO_162772
|
0401011000NRG23030120230467713
|
8042530836
|
08/01/2023
|
SOHIDUL ISLAM
|
SOHIDUL ISLAM
|
0401011WL046817
|
00029
|
PUNB0RRBAGB
|
1832
|
19/01/2023
|
No Such Account
|
|
3484
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337639
|
5338949989
|
05/10/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3485
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337640
|
5338949976
|
05/10/2022
|
KURAN ALI
|
KURAN ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3486
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337641
|
5338949977
|
05/10/2022
|
KURAN ALI
|
KURAN ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3487
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337642
|
5338949978
|
05/10/2022
|
KURAN ALI
|
KURAN ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3488
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337643
|
5338949973
|
05/10/2022
|
MOMEN BEPARI
|
MOMEN BEPARI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3489
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337644
|
5338949974
|
05/10/2022
|
MOMEN BEPARI
|
MOMEN BEPARI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3490
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337645
|
5338949975
|
05/10/2022
|
MOMEN BEPARI
|
MOMEN BEPARI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
2290
|
08/10/2022
|
No Such Account
|
|
3491
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337646
|
5338949984
|
05/10/2022
|
KASEM ALI
|
KASEM ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3492
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337647
|
5338949985
|
05/10/2022
|
KASEM ALI
|
KASEM ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
3206
|
08/10/2022
|
No Such Account
|
|
3493
|
AS0401011_051022FTO_106731
|
0401011000NRG23051020220337648
|
5338949986
|
05/10/2022
|
KASEM ALI
|
KASEM ALI
|
0401011WL037128
|
00029
|
PUNB0RRBAGB
|
2748
|
08/10/2022
|
No Such Account
|
|
3494
|
AS0401011_120522FTO_25672
|
0401011000NRG23100520220087043
|
1668301776
|
12/05/2022
|
MOKTEL ALI
|
MOKTEL ALI
|
0401011WL007581
|
00415
|
SBIN0007373
|
1603
|
28/05/2022
|
No Such Account
|
|
3495
|
AS0401011_120522FTO_25672
|
0401011000NRG23100520220087123
|
1668301830
|
12/05/2022
|
MOYAN UDDIN
|
MOYAN UDDIN
|
0401011WL007581
|
00354
|
PUNB0108620
|
1603
|
28/05/2022
|
No Such Account
|
|
3496
|
AS0401011_060722FTO_60433
|
0401011000NRG22240620220983327
|
2968965127
|
06/07/2022
|
DELJAN BIBI
|
DELJAN BIBI
|
0401011WL0036107
|
00354
|
PUNB0108620
|
3136
|
11/07/2022
|
No Such Account
|
|
3497
|
AS0401011_071022FTO_107353
|
0401011000NRG23071020220338736
|
5561221518
|
07/10/2022
|
FALANI KHATUN
|
FALANI KHATUN
|
0401011WL037332
|
00415
|
SBIN0007373
|
916
|
14/10/2022
|
No Such Account
|
|
3498
|
AS0401011_071022FTO_107353
|
0401011000NRG23071020220338742
|
5561221517
|
07/10/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL037332
|
00415
|
SBIN0002024
|
916
|
14/10/2022
|
No Such Account
|
|
3499
|
AS0401011_100522FTO_24119
|
0401011000NRG23100520220086825
|
1267299050
|
10/05/2022
|
ALAUDDIN
|
ALAUDDIN
|
0401011WL007573
|
00462
|
UCBA0001206
|
1603
|
16/05/2022
|
No Such Account
|
|
3500
|
AS0401011_100522FTO_24119
|
0401011000NRG23100520220086839
|
1267299052
|
10/05/2022
|
SUJUL UDDIN
|
SUJUL UDDIN
|
0401011WL007573
|
00662
|
BDBL0001308
|
1603
|
16/05/2022
|
No Such Account
|
|
3501
|
AS0401011_100522FTO_24119
|
0401011000NRG23100520220086859
|
1267299063
|
10/05/2022
|
ALI HOSSEN
|
ALI HOSSEN
|
0401011WL007573
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3502
|
AS0401011_100522FTO_24119
|
0401011000NRG23100520220086890
|
1267299096
|
10/05/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0401011WL007573
|
00415
|
SBIN0002024
|
1603
|
16/05/2022
|
No Such Account
|
|
3503
|
AS0401011_110822FTO_77123
|
0401011000NRG23100820220249772
|
4027773488
|
11/08/2022
|
BISHA SHEIKH
|
BISHA SHEIKH
|
0401011WL028982
|
00415
|
SBIN0007373
|
1374
|
19/08/2022
|
No Such Account
|
|
3504
|
AS0401011_220422FTO_12238
|
0401011000NRG23210420220019769
|
1156007477
|
22/04/2022
|
EUSUF ALI BHUYAN
|
EUSUF ALI BHUYAN
|
0401011WL002176
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3505
|
AS0401011_220422FTO_12238
|
0401011000NRG23210420220019768
|
1156007475
|
22/04/2022
|
CHAINA KHAUTN
|
CHAINA KHAUTN
|
0401011WL002176
|
00029
|
PUNB0RRBAGB
|
1374
|
13/05/2022
|
No Such Account
|
|
3506
|
AS0401011_220422FTO_12238
|
0401011000NRG23210420220019753
|
1156007473
|
22/04/2022
|
HOSEN ALI
|
HOSEN ALI
|
0401011WL002176
|
00354
|
PUNB0108620
|
1374
|
13/05/2022
|
No Such Account
|
|
3507
|
AS0401011_220422FTO_12238
|
0401011000NRG23210420220019724
|
1156007517
|
22/04/2022
|
BELLAL HUSSAIN
|
BELLAL HUSSAIN
|
0401011WL002176
|
00415
|
SBIN0002024
|
1374
|
13/05/2022
|
No Such Account
|
|
3508
|
AS0401011_030123FTO_159589
|
0401011000NRG23030120230467385
|
8050867869
|
03/01/2023
|
RABIA KHATUN
|
RABIA KHATUN
|
0401011WL046802
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3509
|
AS0401011_030123FTO_159589
|
0401011000NRG23030120230467378
|
8050867868
|
03/01/2023
|
JAYEDA KHATUN
|
JAYEDA KHATUN
|
0401011WL046802
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3510
|
AS0401011_030123FTO_159589
|
0401011000NRG23030120230467370
|
8050867870
|
03/01/2023
|
ASORUDDIN
|
ASORUDDIN
|
0401011WL046802
|
00415
|
SBIN0002024
|
1603
|
19/01/2023
|
Account closed
|
|
3511
|
AS0401011_080422FTO_4426
|
0401011000NRG22080420220978346
|
0917063799
|
08/04/2022
|
MANIR UDDIN
|
MANIR UDDIN
|
0401011WL035416
|
00354
|
PUNB0108620
|
2688
|
07/05/2022
|
No Such Account
|
|
3512
|
AS0401011_080422FTO_4426
|
0401011000NRG22080420220978332
|
0917063832
|
08/04/2022
|
HASINA KHATUN
|
HASINA KHATUN
|
0401011WL035416
|
00415
|
SBIN0002024
|
2688
|
07/05/2022
|
Account closed
|
|
3513
|
AS0401011_080422FTO_4426
|
0401011000NRG22080420220978331
|
0917063831
|
08/04/2022
|
SOKER ALI
|
SOKER ALI
|
0401011WL035416
|
00415
|
SBIN0002024
|
2688
|
07/05/2022
|
Account closed
|
|
3514
|
AS0401011_070422FTO_3901
|
0401011000NRG22060420220973739
|
0917305613
|
07/04/2022
|
ABDUL HAMID SHEIKH
|
ABDUL HAMID SHEIKH
|
0401011WL035247
|
00415
|
SBIN0007373
|
3136
|
07/05/2022
|
Account closed
|
|
3515
|
AS0401011_070822FTO_75277
|
0401011000NRG23070820220245312
|
3930058324
|
07/08/2022
|
MOGOL HOSSAIN
|
MOGOL HOSSAIN
|
0401011WL028618
|
00029
|
PUNB0RRBAGB
|
1832
|
13/08/2022
|
No Such Account
|
|
3516
|
AS0401011_070822FTO_75277
|
0401011000NRG23070820220245326
|
3930058314
|
07/08/2022
|
ASHAD ALI
|
ASHAD ALI
|
0401011WL028620
|
00029
|
PUNB0RRBAGB
|
1603
|
13/08/2022
|
No Such Account
|
|
3517
|
AS0401011_070822FTO_75277
|
0401011000NRG23070820220245327
|
3930058315
|
07/08/2022
|
ASHAD ALI
|
ASHAD ALI
|
0401011WL028620
|
00029
|
PUNB0RRBAGB
|
1603
|
13/08/2022
|
No Such Account
|
|
3518
|
AS0401011_070822FTO_75277
|
0401011000NRG23070820220245328
|
3930058321
|
07/08/2022
|
ASHAD ALI
|
ASHAD ALI
|
0401011WL028620
|
00029
|
PUNB0RRBAGB
|
1603
|
13/08/2022
|
No Such Account
|
|
3519
|
AS0401011_070822FTO_75277
|
0401011000NRG23070820220245294
|
3930058322
|
07/08/2022
|
JULHAS ALI
|
JULHAS ALI
|
0401011WL028612
|
00029
|
PUNB0RRBAGB
|
2748
|
13/08/2022
|
No Such Account
|
|
3520
|
AS0401011_070822FTO_75277
|
0401011000NRG23070820220245295
|
3930058323
|
07/08/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
0401011WL028612
|
00029
|
PUNB0RRBAGB
|
2748
|
13/08/2022
|
No Such Account
|
|
3521
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201448
|
2968968240
|
06/07/2022
|
BACHER ALI
|
BACHER ALI
|
0401011WL021398
|
00029
|
PUNB0RRBAGB
|
2290
|
11/07/2022
|
No Such Account
|
|
3522
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201449
|
2968968241
|
06/07/2022
|
BACHER ALI
|
BACHER ALI
|
0401011WL021398
|
00029
|
PUNB0RRBAGB
|
2290
|
11/07/2022
|
No Such Account
|
|
3523
|
AS0401011_060722FTO_60534
|
0401011000NRG23060720220201622
|
2968968242
|
06/07/2022
|
BASIT ALI
|
BASIT ALI
|
0401011WL021468
|
00029
|
PUNB0RRBAGB
|
1603
|
11/07/2022
|
No Such Account
|
|
3524
|
AS0401011_090522FTO_23468
|
0401011000NRG23070520220079505
|
1271091019
|
09/05/2022
|
BELLAL HUSSAIN
|
BELLAL HUSSAIN
|
0401011WL006842
|
00029
|
PUNB0RRBAGB
|
1603
|
17/05/2022
|
No Such Account
|
|
3525
|
AS0401011_090522FTO_23468
|
0401011000NRG23070520220079523
|
1271091022
|
09/05/2022
|
JESMINA KHATUN
|
JESMINA KHATUN
|
0401011WL006842
|
00029
|
PUNB0RRBAGB
|
1603
|
17/05/2022
|
No Such Account
|
|
3526
|
AS0401011_090522FTO_23468
|
0401011000NRG23070520220079533
|
1271091020
|
09/05/2022
|
IMAN ALI SHEIKH
|
IMAN ALI SHEIKH
|
0401011WL006842
|
00029
|
PUNB0RRBAGB
|
1603
|
17/05/2022
|
No Such Account
|
|
3527
|
AS0401011_090522FTO_23468
|
0401011000NRG23070520220079535
|
1271091039
|
09/05/2022
|
HABEJ ALI
|
HABEJ ALI
|
0401011WL006842
|
00415
|
SBIN0002024
|
1603
|
17/05/2022
|
No Such Account
|
|
3528
|
AS0401011_090522FTO_23468
|
0401011000NRG23070520220079538
|
1271091018
|
09/05/2022
|
MORZINA KHATUN
|
MORZINA KHATUN
|
0401011WL006842
|
00354
|
PUNB0108620
|
1603
|
17/05/2022
|
No Such Account
|
|
3529
|
AS0401011_100522FTO_23986
|
0401011000NRG23100520220085869
|
1668297571
|
10/05/2022
|
JOYNAB BIBI
|
JOYNAB BIBI
|
0401011WL007519
|
00415
|
SBIN0002024
|
1374
|
28/05/2022
|
Account closed
|
|
3530
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205195
|
3032066277
|
09/07/2022
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL022118
|
00415
|
SBIN0002024
|
2519
|
13/07/2022
|
No Such Account
|
|
3531
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205196
|
3032066278
|
09/07/2022
|
JOYNUDDIN SK
|
JOYNUDDIN SK
|
0401011WL022118
|
00415
|
SBIN0002024
|
2519
|
13/07/2022
|
No Such Account
|
|
3532
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205199
|
3032066256
|
09/07/2022
|
MOMTAZ BEGUM
|
MOMTAZ BEGUM
|
0401011WL022120
|
00354
|
PUNB0108620
|
2519
|
13/07/2022
|
No Such Account
|
|
3533
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205200
|
3032066257
|
09/07/2022
|
ABDUL HANNAN AKOND
|
ABDUL HANNAN AKOND
|
0401011WL022120
|
00354
|
PUNB0108620
|
2519
|
13/07/2022
|
No Such Account
|
|
3534
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205201
|
3032066258
|
09/07/2022
|
MOMTAZ BEGUM
|
MOMTAZ BEGUM
|
0401011WL022120
|
00354
|
PUNB0108620
|
2519
|
13/07/2022
|
No Such Account
|
|
3535
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205202
|
3032066259
|
09/07/2022
|
ABDUL MOTIN
|
ABDUL MOTIN
|
0401011WL022121
|
00354
|
PUNB0108620
|
2290
|
13/07/2022
|
No Such Account
|
|
3536
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205203
|
3032066260
|
09/07/2022
|
KHADIJA KHATUN
|
KHADIJA KHATUN
|
0401011WL022121
|
00354
|
PUNB0108620
|
2290
|
13/07/2022
|
No Such Account
|
|
3537
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205217
|
3032066264
|
09/07/2022
|
ALI SAHA
|
ALI SAHA
|
0401011WL022130
|
00029
|
PUNB0RRBAGB
|
2290
|
13/07/2022
|
No Such Account
|
|
3538
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205141
|
3032066243
|
09/07/2022
|
JAMAL SK
|
JAMAL SK
|
0401011WL022097
|
00462
|
UCBA0001681
|
2519
|
13/07/2022
|
No Such Account
|
|
3539
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205142
|
3032066245
|
09/07/2022
|
ABDUL MOTLEB
|
ABDUL MOTLEB
|
0401011WL022098
|
00415
|
SBIN0007373
|
2519
|
13/07/2022
|
No Such Account
|
|
3540
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205143
|
3032066291
|
09/07/2022
|
SAHAJAHAN MRIDHA
|
SAHAJAHAN MRIDHA
|
0401011WL022099
|
00462
|
UCBA0001206
|
2519
|
13/07/2022
|
No Such Account
|
|
3541
|
AS0401011_090722FTO_61364
|
0401011000NRG23090720220205144
|
3032066292
|
09/07/2022
|
SAHAJAHAN MRIDHA
|
SAHAJAHAN MRIDHA
|
0401011WL022099
|
00462
|
UCBA0001206
|
2519
|
13/07/2022
|
No Such Account
|
|
3542
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271794
|
4955506794
|
22/08/2022
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0401011WL031431
|
00029
|
PUNB0RRBAGB
|
2977
|
24/09/2022
|
No Such Account
|
|
3543
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271795
|
4955506795
|
22/08/2022
|
MAJIBAR RAHMAN
|
MAJIBAR RAHMAN
|
0401011WL031431
|
00029
|
PUNB0RRBAGB
|
1603
|
24/09/2022
|
No Such Account
|
|
3544
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271799
|
4955506781
|
22/08/2022
|
FULBAR ALI
|
FULBAR ALI
|
0401011WL031433
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
3545
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271800
|
4955506782
|
22/08/2022
|
ANAR HOSEN
|
ANAR HOSEN
|
0401011WL031433
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
3546
|
AS0401011_220822FTO_82953
|
0401011000NRG23220820220271801
|
4955506783
|
22/08/2022
|
HOBIBAR RAHMAN
|
HOBIBAR RAHMAN
|
0401011WL031433
|
00029
|
PUNB0RRBAGB
|
1374
|
24/09/2022
|
No Such Account
|
|
3547
|
AS0401011_080422FTO_4387
|
0401011000NRG22080420220977954
|
0916595273
|
08/04/2022
|
SABINA YESMIN
|
SABINA YESMIN
|
0401011WL035363
|
00354
|
PUNB0108620
|
2464
|
07/05/2022
|
No Such Account
|
|
3548
|
AS0401011_080422FTO_4387
|
0401011000NRG22080420220977940
|
0916595282
|
08/04/2022
|
YAKUP ALI
|
YAKUP ALI
|
0401011WL035363
|
00415
|
SBIN0002024
|
2464
|
07/05/2022
|
No Such Account
|
|
3549
|
AS0401011_080422FTO_4387
|
0401011000NRG22080420220977939
|
0916595283
|
08/04/2022
|
FATEMA BEGUM
|
FATEMA BEGUM
|
0401011WL035363
|
00415
|
SBIN0007373
|
2464
|
07/05/2022
|
No Such Account
|
|
3550
|
AS0401011_061222FTO_139943
|
0401011000NRG23061220220440248
|
7914502983
|
06/12/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
0401011WL044701
|
00029
|
PUNB0RRBAGB
|
1603
|
14/01/2023
|
No Such Account
|
|
3551
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293165
|
4955268373
|
05/09/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL033926
|
00029
|
PUNB0RRBAGB
|
2519
|
24/09/2022
|
No Such Account
|
|
3552
|
AS0401011_050922FTO_89787
|
0401011000NRG23040920220293164
|
4955268372
|
05/09/2022
|
HABIBAR RAHMAN
|
HABIBAR RAHMAN
|
0401011WL033926
|
00029
|
PUNB0RRBAGB
|
2748
|
24/09/2022
|
No Such Account
|
|
3553
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200110
|
2963220797
|
05/07/2022
|
ABDUL BAREK ALI
|
ABDUL BAREK ALI
|
0401011WL021197
|
00029
|
PUNB0RRBAGB
|
3206
|
11/07/2022
|
No Such Account
|
|
3554
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200111
|
2963220798
|
05/07/2022
|
SAMIRAN BIBI
|
SAMIRAN BIBI
|
0401011WL021197
|
00029
|
PUNB0RRBAGB
|
2977
|
11/07/2022
|
No Such Account
|
|
3555
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200112
|
2963220799
|
05/07/2022
|
SAMIRAN BIBI
|
SAMIRAN BIBI
|
0401011WL021197
|
00029
|
PUNB0RRBAGB
|
2977
|
11/07/2022
|
No Such Account
|
|
3556
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200114
|
2963220811
|
05/07/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
0401011WL021199
|
00029
|
PUNB0RRBAGB
|
2290
|
11/07/2022
|
No Such Account
|
|
3557
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200115
|
2963220806
|
05/07/2022
|
ANISA BIBI
|
ANISA BIBI
|
0401011WL021199
|
00029
|
PUNB0RRBAGB
|
2290
|
11/07/2022
|
No Such Account
|
|
3558
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200116
|
2963220800
|
05/07/2022
|
JOYNAL HOQUE
|
JOYNAL HOQUE
|
0401011WL021200
|
00029
|
PUNB0RRBAGB
|
3664
|
11/07/2022
|
No Such Account
|
|
3559
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200117
|
2963220801
|
05/07/2022
|
SUMAR ALI MONDAL
|
SUMAR ALI MONDAL
|
0401011WL021200
|
00029
|
PUNB0RRBAGB
|
3664
|
11/07/2022
|
No Such Account
|
|
3560
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200118
|
2963220802
|
05/07/2022
|
HASENA KHATUN
|
HASENA KHATUN
|
0401011WL021200
|
00029
|
PUNB0RRBAGB
|
3664
|
11/07/2022
|
No Such Account
|
|
3561
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200119
|
2963220803
|
05/07/2022
|
HASENA KHATUN
|
HASENA KHATUN
|
0401011WL021200
|
00029
|
PUNB0RRBAGB
|
3664
|
11/07/2022
|
No Such Account
|
|
3562
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200135
|
2963220804
|
05/07/2022
|
KHALIL SK
|
KHALIL SK
|
0401011WL021205
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
3563
|
AS0401011_050722FTO_59746
|
0401011000NRG23050720220200136
|
2963220805
|
05/07/2022
|
KHALIL SK
|
KHALIL SK
|
0401011WL021205
|
00029
|
PUNB0RRBAGB
|
2748
|
11/07/2022
|
No Such Account
|
|
3564
|
AS0401011_090722FTO_61334
|
0401011000NRG23090720220205151
|
3032065680
|
09/07/2022
|
ABDUL MOZID
|
ABDUL MOZID
|
0401011WL022103
|
00029
|
PUNB0RRBAGB
|
2977
|
13/07/2022
|
No Such Account
|
|
3565
|
AS0401011_090722FTO_61334
|
0401011000NRG23090720220205152
|
3032065681
|
09/07/2022
|
AYJAN BIBI
|
AYJAN BIBI
|
0401011WL022103
|
00029
|
PUNB0RRBAGB
|
2977
|
13/07/2022
|
No Such Account
|
|
3566
|
AS0401011_090722FTO_61334
|
0401011000NRG23090720220205153
|
3032065682
|
09/07/2022
|
AYJAN BIBI
|
AYJAN BIBI
|
0401011WL022103
|
00029
|
PUNB0RRBAGB
|
2748
|
13/07/2022
|
No Such Account
|
|
3567
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077207
|
1225625209
|
06/05/2022
|
AMZAD ALI
|
AMZAD ALI
|
0401011WL006787
|
00415
|
SBIN0007373
|
3206
|
14/05/2022
|
No Such Account
|
|
3568
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077208
|
1225625210
|
06/05/2022
|
AJAHAR ALI
|
AJAHAR ALI
|
0401011WL006787
|
00415
|
SBIN0007373
|
3206
|
14/05/2022
|
No Such Account
|
|
3569
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077213
|
1225625219
|
06/05/2022
|
ROHIZ ALI
|
ROHIZ ALI
|
0401011WL006790
|
00415
|
SBIN0007373
|
3206
|
14/05/2022
|
No Such Account
|
|
3570
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077214
|
1225625220
|
06/05/2022
|
JOHIR UDDIN
|
JOHIR UDDIN
|
0401011WL006790
|
00415
|
SBIN0007373
|
3206
|
14/05/2022
|
No Such Account
|
|
3571
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077215
|
1225625221
|
06/05/2022
|
HANIF ALI
|
HANIF ALI
|
0401011WL006791
|
00415
|
SBIN0007373
|
3206
|
14/05/2022
|
No Such Account
|
|
3572
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077216
|
1225625222
|
06/05/2022
|
SHONJAB ALI
|
SHONJAB ALI
|
0401011WL006791
|
00415
|
SBIN0007373
|
3206
|
14/05/2022
|
No Such Account
|
|
3573
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077489
|
1225625215
|
06/05/2022
|
BAKKAR ALI
|
BAKKAR ALI
|
0401011WL006803
|
00415
|
SBIN0007373
|
2061
|
14/05/2022
|
No Such Account
|
|
3574
|
AS0401011_060522FTO_21208
|
0401011000NRG23060520220077490
|
1225625216
|
06/05/2022
|
CHANMAL MERDA
|
CHANMAL MERDA
|
0401011WL006803
|
00415
|
SBIN0007373
|
2061
|
14/05/2022
|
No Such Account
|
|
3575
|
AS0401011_061222FTO_139723
|
0401011000NRG23061220220439620
|
7914391574
|
06/12/2022
|
SAHANAZ PARBIN
|
SAHANAZ PARBIN
|
0401011WL044639
|
00029
|
PUNB0RRBAGB
|
264
|
14/01/2023
|
No Such Account
|
|
3576
|
AS0401011_061222FTO_139723
|
0401011000NRG23061220220439621
|
7914391575
|
06/12/2022
|
SAHANAZ PARBIN
|
SAHANAZ PARBIN
|
0401011WL044639
|
00029
|
PUNB0RRBAGB
|
264
|
14/01/2023
|
No Such Account
|
|
3577
|
AS0401011_061222FTO_139723
|
0401011000NRG23061220220439622
|
7914391576
|
06/12/2022
|
BOSER ALI
|
BOSER ALI
|
0401011WL044639
|
00029
|
PUNB0RRBAGB
|
264
|
14/01/2023
|
No Such Account
|
|
3578
|
AS0401011_170422FTO_8712
|
0401011000NRG22230120220678804
|
1156402253
|
17/04/2022
|
KALACHAN ALI
|
KALACHAN ALI
|
0401011WL025219
|
00415
|
SBIN0007373
|
2688
|
13/05/2022
|
No Such Account
|
|
3579
|
AS0401011_170422FTO_8712
|
0401011000NRG22230120220678796
|
1156402261
|
17/04/2022
|
LALBHANU BEWA
|
LALBHANU BEWA
|
0401011WL025219
|
00029
|
PUNB0RRBAGB
|
2688
|
13/05/2022
|
No Such Account
|
|
3580
|
AS0401011_170422FTO_8712
|
0401011000NRG22230120220678787
|
1156402262
|
17/04/2022
|
LALBHANU BEWA
|
LALBHANU BEWA
|
0401011WL025219
|
00029
|
PUNB0RRBAGB
|
2688
|
13/05/2022
|
No Such Account
|
|
3581
|
AS0401011_170422FTO_8712
|
0401011000NRG22230120220678785
|
1156402252
|
17/04/2022
|
KALACHAN ALI
|
KALACHAN ALI
|
0401011WL025219
|
00415
|
SBIN0007373
|
2688
|
13/05/2022
|
No Such Account
|
|
3582
|
AS0401011_170422FTO_8712
|
0401011000NRG22230120220678780
|
1156402249
|
17/04/2022
|
CHAKERA BIBI
|
CHAKERA BIBI
|
0401011WL025219
|
00354
|
PUNB0108620
|
2688
|
13/05/2022
|
No Such Account
|
|
3583
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467687
|
8042526871
|
07/01/2023
|
JAMAL MONDAL
|
JAMAL MONDAL
|
0401011WL046815
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
3584
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467677
|
8042526860
|
07/01/2023
|
SAHAJAMAL SK
|
SAHAJAMAL SK
|
0401011WL046815
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3585
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467670
|
8042526875
|
07/01/2023
|
AKBOR ALI
|
AKBOR ALI
|
0401011WL046815
|
00415
|
SBIN0002024
|
1603
|
19/01/2023
|
Account closed
|
|
3586
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467668
|
8042526881
|
07/01/2023
|
KANSU MONDAL
|
KANSU MONDAL
|
0401011WL046815
|
00415
|
SBIN0002024
|
1603
|
19/01/2023
|
No Such Account
|
|
3587
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467663
|
8042526880
|
07/01/2023
|
SHONTESH ALI
|
SHONTESH ALI
|
0401011WL046815
|
00415
|
SBIN0002024
|
1603
|
19/01/2023
|
No Such Account
|
|
3588
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467659
|
8042526879
|
07/01/2023
|
MORIOM NESSA BHUYAN
|
MORIOM NESSA BHUYAN
|
0401011WL046815
|
00415
|
SBIN0002024
|
1603
|
19/01/2023
|
No Such Account
|
|
3589
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467656
|
8042526861
|
07/01/2023
|
MOMELA KHATUN
|
MOMELA KHATUN
|
0401011WL046815
|
00029
|
PUNB0RRBAGB
|
1603
|
19/01/2023
|
No Such Account
|
|
3590
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467654
|
8042526857
|
07/01/2023
|
AMINUL HOQUE
|
AMINUL HOQUE
|
0401011WL046815
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3591
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467652
|
8042526855
|
07/01/2023
|
SUKURI KHATUN
|
SUKURI KHATUN
|
0401011WL046815
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3592
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467648
|
8042526872
|
07/01/2023
|
AMIRCHAN MONDAL
|
AMIRCHAN MONDAL
|
0401011WL046815
|
00415
|
SBIN0002024
|
1603
|
19/01/2023
|
No Such Account
|
|
3593
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467641
|
8042526848
|
07/01/2023
|
ASHRAF ALI
|
ASHRAF ALI
|
0401011WL046815
|
00703
|
AIRP0000001
|
1603
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3594
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467639
|
8042526859
|
07/01/2023
|
SHAJAHAN ALI
|
SHAJAHAN ALI
|
0401011WL046815
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3595
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467638
|
8042526856
|
07/01/2023
|
MOYNAL HOQUE
|
MOYNAL HOQUE
|
0401011WL046815
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3596
|
AS0401011_070123FTO_162566
|
0401011000NRG23030120230467637
|
8042526858
|
07/01/2023
|
BAHAR ALI
|
BAHAR ALI
|
0401011WL046815
|
00354
|
PUNB0108620
|
1603
|
19/01/2023
|
No Such Account
|
|
3597
|
AS0401011_020722FTO_58937
|
0401011000NRG23020720220196547
|
2853657330
|
02/07/2022
|
SAHA ALAM
|
SAHA ALAM
|
0401011WL020513
|
00029
|
PUNB0RRBAGB
|
2748
|
07/07/2022
|
No Such Account
|
|
3598
|
AS0401011_020722FTO_58937
|
0401011000NRG23020720220196546
|
2853657329
|
02/07/2022
|
SAHA ALAM
|
SAHA ALAM
|
0401011WL020513
|
00029
|
PUNB0RRBAGB
|
2748
|
07/07/2022
|
No Such Account
|
|
3599
|
AS0401011_020722FTO_58937
|
0401011000NRG23020720220196545
|
2853657328
|
02/07/2022
|
SAHA ALAM
|
SAHA ALAM
|
0401011WL020513
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
|
3600
|
AS0401011_020722FTO_58937
|
0401011000NRG23020720220196544
|
2853657327
|
02/07/2022
|
SAHA ALAM
|
SAHA ALAM
|
0401011WL020513
|
00029
|
PUNB0RRBAGB
|
2748
|
07/07/2022
|
No Such Account
|
|
3601
|
AS0401011_020722FTO_58937
|
0401011000NRG23020720220196543
|
2853657324
|
02/07/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL020512
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
|
3602
|
AS0401011_020722FTO_58937
|
0401011000NRG23020720220196542
|
2853657323
|
02/07/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL020512
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
|
3603
|
AS0401011_020722FTO_58937
|
0401011000NRG23020720220196541
|
2853657322
|
02/07/2022
|
HARAN ALI
|
HARAN ALI
|
0401011WL020512
|
00029
|
PUNB0RRBAGB
|
2519
|
07/07/2022
|
No Such Account
|
|
3604
|
AS0401011_100622FTO_46677
|
0401011000NRG23100620220158827
|
2321917292
|
10/06/2022
|
KHOTEZA BIBI
|
KHOTEZA BIBI
|
0401011WL013521
|
00029
|
PUNB0RRBAGB
|
2519
|
16/06/2022
|
No Such Account
|
|
3605
|
AS0401011_100622FTO_46677
|
0401011000NRG23100620220158828
|
2321917291
|
10/06/2022
|
SAHAR ALI
|
SAHAR ALI
|
0401011WL013521
|
00029
|
PUNB0RRBAGB
|
2748
|
16/06/2022
|
No Such Account
|
|
3606
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200613875
|
5625344823
|
24/09/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL015090
|
00415
|
SBIN0007373
|
1158
|
19/10/2022
|
No Such Account
|
|
3607
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200613872
|
5625344822
|
24/09/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL015090
|
00415
|
SBIN0007373
|
1158
|
19/10/2022
|
No Such Account
|
|
3608
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200613835
|
5625344802
|
24/09/2022
|
SUKUMUDDIN
|
SUKUMUDDIN
|
0401011WL015090
|
00415
|
SBIN0007373
|
2316
|
19/10/2022
|
No Such Account
|
|
3609
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200613834
|
5625344820
|
24/09/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL015090
|
00415
|
SBIN0007373
|
2316
|
19/10/2022
|
No Such Account
|
|
3610
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200613828
|
5625344818
|
24/09/2022
|
HASEN ALI
|
HASEN ALI
|
0401011WL015090
|
00415
|
SBIN0007373
|
2316
|
19/10/2022
|
No Such Account
|
|
3611
|
AS0401011_240922FTO_100175
|
0401011000NRG20220520200613827
|
5625344803
|
24/09/2022
|
SUKUMUDDIN
|
SUKUMUDDIN
|
0401011WL015090
|
00415
|
SBIN0007373
|
2316
|
19/10/2022
|
No Such Account
|
|
3612
|
AS0401011_070422FTO_4026
|
0401011000NRG22060420220970933
|
0917299068
|
07/04/2022
|
JOYNAL ABEDIN
|
JOYNAL ABEDIN
|
0401011WL035205
|
00029
|
UTBI0RRBAGB
|
2912
|
07/05/2022
|
No Such Account
|
|
3613
|
AS0401011_070422FTO_4026
|
0401011000NRG22060420220970892
|
0917299038
|
07/04/2022
|
RUPVANU BIBI
|
RUPVANU BIBI
|
0401011WL035205
|
00415
|
SBIN0002024
|
2912
|
07/05/2022
|
Account closed
|
|
3614
|
AS0401011_210922FTO_98022
|
0401011000NRG23210920220316952
|
4956035707
|
21/09/2022
|
GIYASUDDIN ALI
|
GIYASUDDIN ALI
|
0401011WL035834
|
00354
|
PUNB0108620
|
916
|
24/09/2022
|
No Such Account
|
|
3615
|
AS0401011_210922FTO_98022
|
0401011000NRG23210920220316913
|
4956035733
|
21/09/2022
|
SADEK ALI AHMED
|
SADEK ALI AHMED
|
0401011WL035834
|
00415
|
SBIN0002024
|
687
|
24/09/2022
|
No Such Account
|
|
3616
|
AS0401011_080522FTO_22641
|
0401011000NRG23070520220079840
|
1269399974
|
08/05/2022
|
SAMIRON BIBI
|
SAMIRON BIBI
|
0401011WL006850
|
00462
|
UCBA0001681
|
1603
|
16/05/2022
|
No Such Account
|
|
3617
|
AS0401011_080522FTO_22641
|
0401011000NRG23070520220079912
|
1269399885
|
08/05/2022
|
MASIRAN BIBI
|
MASIRAN BIBI
|
0401011WL006850
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3618
|
AS0401011_080522FTO_22641
|
0401011000NRG23070520220079915
|
1269399884
|
08/05/2022
|
JELEKHA KHATUN
|
JELEKHA KHATUN
|
0401011WL006850
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3619
|
AS0401011_090622FTO_45273
|
0401011000NRG23070620220152109
|
2291222513
|
09/06/2022
|
BULU NESSA
|
BULU NESSA
|
0401011WL012609
|
00029
|
PUNB0RRBAGB
|
1603
|
15/06/2022
|
No Such Account
|
|
3620
|
AS0401011_200922FTO_97633
|
0401011000NRG23190920220314274
|
4955414818
|
20/09/2022
|
MOKRAM ALI
|
MOKRAM ALI
|
0401011WL035664
|
00415
|
SBIN0002024
|
3435
|
24/09/2022
|
Account closed
|
|
3621
|
AS0401011_200922FTO_97633
|
0401011000NRG23190920220314271
|
4955414845
|
20/09/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401011WL035662
|
00415
|
SBIN0007373
|
2519
|
24/09/2022
|
No Such Account
|
|
3622
|
AS0401011_200922FTO_97633
|
0401011000NRG23190920220314270
|
4955414844
|
20/09/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401011WL035662
|
00415
|
SBIN0007373
|
2519
|
24/09/2022
|
No Such Account
|
|
3623
|
AS0401011_200922FTO_97633
|
0401011000NRG23190920220314269
|
4955414843
|
20/09/2022
|
MORIOM BIBI
|
MORIOM BIBI
|
0401011WL035662
|
00415
|
SBIN0007373
|
2519
|
24/09/2022
|
No Such Account
|
|
3624
|
AS0401011_200922FTO_97633
|
0401011000NRG23190920220314252
|
4955414849
|
20/09/2022
|
KAINCHA SHEIKH
|
KAINCHA SHEIKH
|
0401011WL035652
|
00415
|
SBIN0007373
|
3664
|
24/09/2022
|
No Such Account
|
|
3625
|
AS0401011_210922FTO_98025
|
0401011000NRG23210920220316859
|
4955239895
|
21/09/2022
|
ISMAIL MONDAL
|
ISMAIL MONDAL
|
0401011WL035833
|
00415
|
SBIN0002024
|
1145
|
24/09/2022
|
Account closed
|
|
3626
|
AS0401011_210622FTO_52669
|
0401011000NRG23210620220178444
|
2559324770
|
21/06/2022
|
SAMIRAN BIBI
|
SAMIRAN BIBI
|
0401011WL017255
|
00029
|
PUNB0RRBAGB
|
2977
|
01/07/2022
|
No Such Account
|
|
3627
|
AS0401011_210622FTO_52669
|
0401011000NRG23210620220178443
|
2559324769
|
21/06/2022
|
SAMIRAN BIBI
|
SAMIRAN BIBI
|
0401011WL017255
|
00029
|
PUNB0RRBAGB
|
2977
|
01/07/2022
|
No Such Account
|
|
3628
|
AS0401011_210622FTO_52669
|
0401011000NRG23210620220178442
|
2559324768
|
21/06/2022
|
ABDUL BAREK ALI
|
ABDUL BAREK ALI
|
0401011WL017255
|
00029
|
PUNB0RRBAGB
|
2977
|
01/07/2022
|
No Such Account
|
|
3629
|
AS0401011_080422FTO_4388
|
0401011000NRG22080420220977984
|
0917066075
|
08/04/2022
|
SAHA ALOM
|
SAHA ALOM
|
0401011WL035364
|
00354
|
PUNB0108620
|
2464
|
07/05/2022
|
No Such Account
|
|
3630
|
AS0401011_080422FTO_4388
|
0401011000NRG22080420220977983
|
0917066076
|
08/04/2022
|
ABUL KALAM
|
ABUL KALAM
|
0401011WL035364
|
00029
|
PUNB0RRBAGB
|
2464
|
07/05/2022
|
No Such Account
|
|
3631
|
AS0401011_050822FTO_74498
|
0401011000NRG23050820220242605
|
3920010572
|
05/08/2022
|
basid alom
|
basid alom
|
0401011WL028211
|
00029
|
PUNB0RRBAGB
|
2061
|
13/08/2022
|
No Such Account
|
|
3632
|
AS0401011_050822FTO_74498
|
0401011000NRG23050820220242606
|
3920010570
|
05/08/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401011WL028212
|
00029
|
PUNB0RRBAGB
|
2748
|
13/08/2022
|
No Such Account
|
|
3633
|
AS0401011_050822FTO_74498
|
0401011000NRG23050820220242607
|
3920010571
|
05/08/2022
|
SUKUR ALI
|
SUKUR ALI
|
0401011WL028212
|
00029
|
PUNB0RRBAGB
|
1832
|
13/08/2022
|
No Such Account
|
|
3634
|
AS0401011_050822FTO_74498
|
0401011000NRG23050820220242613
|
3920010584
|
05/08/2022
|
SAMAT ALI
|
SAMAT ALI
|
0401011WL028215
|
00029
|
PUNB0RRBAGB
|
3664
|
13/08/2022
|
No Such Account
|
|
3635
|
AS0401011_050822FTO_74498
|
0401011000NRG23050820220242614
|
3920010585
|
05/08/2022
|
SAMAT ALI
|
SAMAT ALI
|
0401011WL028215
|
00029
|
PUNB0RRBAGB
|
3664
|
13/08/2022
|
No Such Account
|
|
3636
|
AS0401011_060522FTO_20903
|
0401011000NRG23060520220076834
|
1273274329
|
06/05/2022
|
SONTESH SHEIKH
|
SONTESH SHEIKH
|
0401011WL006742
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3637
|
AS0401011_060522FTO_20903
|
0401011000NRG23060520220076850
|
1273274330
|
06/05/2022
|
ANSER ALI
|
ANSER ALI
|
0401011WL006742
|
00029
|
PUNB0RRBAGB
|
1603
|
16/05/2022
|
No Such Account
|
|
3638
|
AS0401011_110522FTO_24719
|
0401011000NRG23100520220086785
|
1668289807
|
11/05/2022
|
CHAINA KHATUN
|
CHAINA KHATUN
|
0401011WL007569
|
00462
|
UCBA0001206
|
1603
|
28/05/2022
|
No Such Account
|
|
3639
|
AS0401011_160822FTO_79877
|
0401011000NRG20240220200525870
|
5625335945
|
16/08/2022
|
MOSARF HUSSAIN
|
MOSARF HUSSAIN
|
0401011WL012759
|
00703
|
AIRP0000001
|
1158
|
19/10/2022
|
A/c Blocked or Frozen
|
|
3640
|
AS0401011_160822FTO_79877
|
0401011000NRG20240220200525858
|
5625335966
|
16/08/2022
|
JAHIDA PARBIN
|
JAHIDA PARBIN
|
0401011WL012759
|
00354
|
PUNB0108620
|
2509
|
19/10/2022
|
No Such Account
|
|
3641
|
AS0401011_160822FTO_79877
|
0401011000NRG20240220200525762
|
5625335971
|
16/08/2022
|
ADDAS ALI
|
ADDAS ALI
|
0401011WL012759
|
00354
|
PUNB0108620
|
2316
|
19/10/2022
|
No Such Account
|
|
3642
|
AS0401011_160822FTO_79877
|
0401011000NRG20240220200525750
|
5625336007
|
16/08/2022
|
NOUSHAD ALI
|
NOUSHAD ALI
|
0401011WL012759
|
00354
|
PUNB0108620
|
2316
|
19/10/2022
|
No Such Account
|
|
3643
|
AS0401011_190722FTO_65449
|
0401011000NRG23190720220216727
|
3862372152
|
19/07/2022
|
AYJUDDIN SK
|
AYJUDDIN SK
|
0401011WL024267
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
3644
|
AS0401011_190722FTO_65449
|
0401011000NRG23190720220216726
|
3862372151
|
19/07/2022
|
AYJUDDIN SK
|
AYJUDDIN SK
|
0401011WL024267
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
3645
|
AS0401011_190722FTO_65449
|
0401011000NRG23190720220216725
|
3862372150
|
19/07/2022
|
AYJUDDIN SK
|
AYJUDDIN SK
|
0401011WL024267
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
3646
|
AS0401011_190722FTO_65449
|
0401011000NRG23190720220216724
|
3862372149
|
19/07/2022
|
MAMINUL ISLAM
|
MAMINUL ISLAM
|
0401011WL024267
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
3647
|
AS0401011_190722FTO_65449
|
0401011000NRG23190720220216723
|
3862372148
|
19/07/2022
|
MAMINUL ISLAM
|
MAMINUL ISLAM
|
0401011WL024267
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
3648
|
AS0401011_190722FTO_65449
|
0401011000NRG23190720220216708
|
3862372147
|
19/07/2022
|
KUMUR UDDIN
|
KUMUR UDDIN
|
0401011WL024265
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
3649
|
AS0401011_190722FTO_65449
|
0401011000NRG23190720220216707
|
3862372146
|
19/07/2022
|
KUMUR UDDIN
|
KUMUR UDDIN
|
0401011WL024265
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
3650
|
AS0401011_190722FTO_65449
|
0401011000NRG23190720220216706
|
3862372145
|
19/07/2022
|
KUMUR UDDIN
|
KUMUR UDDIN
|
0401011WL024265
|
00029
|
PUNB0RRBAGB
|
3206
|
11/08/2022
|
No Such Account
|
|
3651
|
AS0401011_220422FTO_12456
|
0401011000NRG23210420220021986
|
1156669416
|
22/04/2022
|
SUPIA BEGUM
|
SUPIA BEGUM
|
0401011WL002361
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
3652
|
AS0401011_220422FTO_12456
|
0401011000NRG23210420220021985
|
1156669415
|
22/04/2022
|
ABDUR REZZAK
|
ABDUR REZZAK
|
0401011WL002361
|
00415
|
SBIN0007373
|
3206
|
13/05/2022
|
No Such Account
|
|
3653
|
AS0401011_220422FTO_12456
|
0401011000NRG23210420220021947
|
1156669413
|
22/04/2022
|
KHOBIRON NESSA
|
KHOBIRON NESSA
|
0401011WL002340
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
3654
|
AS0401011_220422FTO_12456
|
0401011000NRG23210420220021946
|
1156669412
|
22/04/2022
|
FULCHAN ALI
|
FULCHAN ALI
|
0401011WL002340
|
00354
|
PUNB0108620
|
3206
|
13/05/2022
|
No Such Account
|
|
3655
|
AS0401011_220422FTO_12221
|
0401011000NRG23210420220019495
|
1156014728
|
22/04/2022
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0401011WL002161
|
00462
|
UCBA0001206
|
1603
|
13/05/2022
|
No Such Account
|
|
3656
|
AS0401011_220422FTO_12221
|
0401011000NRG23210420220019493
|
1156014670
|
22/04/2022
|
MOJIRON NESSA
|
MOJIRON NESSA
|
0401011WL002161
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3657
|
AS0401011_220422FTO_12221
|
0401011000NRG23210420220019457
|
1156014673
|
22/04/2022
|
JAMFUL NESSA
|
JAMFUL NESSA
|
0401011WL002161
|
00415
|
SBIN0002024
|
1603
|
13/05/2022
|
Account closed
|
|
3658
|
AS0401011_081022FTO_107685
|
0401011000NRG23031020220336869
|
5561576051
|
08/10/2022
|
FAKIR ALI
|
FAKIR ALI
|
0401011WL037040
|
00354
|
PUNB0108620
|
3206
|
14/10/2022
|
No Such Account
|
|
3659
|
AS0401011_050522FTO_20064
|
0401011000NRG23030520220068765
|
1269415477
|
05/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0401011WL005896
|
00029
|
PUNB0RRBAGB
|
3206
|
16/05/2022
|
No Such Account
|
|
3660
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068078
|
1157032795
|
02/05/2022
|
ABDUR DUBUR
|
ABDUR DUBUR
|
0401011WL005669
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
|
3661
|
AS0401011_020522FTO_18744
|
0401011000NRG23020520220068077
|
1157032794
|
02/05/2022
|
NUR JAMAL SK
|
NUR JAMAL SK
|
0401011WL005669
|
00029
|
PUNB0RRBAGB
|
3435
|
13/05/2022
|
No Such Account
|
|
3662
|
AS0401011_061222FTO_140100
|
0401011000NRG23061220220440518
|
7915445479
|
06/12/2022
|
JOSHNA KHATUN
|
JOSHNA KHATUN
|
0401011WL044706
|
00354
|
PUNB0108620
|
1603
|
14/01/2023
|
No Such Account
|
|
3663
|
AS0401011_061222FTO_140100
|
0401011000NRG23061220220440529
|
7915445563
|
06/12/2022
|
HABIJA KHATUN
|
HABIJA KHATUN
|
0401011WL044706
|
00462
|
UCBA0001206
|
1603
|
14/01/2023
|
No Such Account
|
|
3664
|
AS0401011_061222FTO_140100
|
0401011000NRG23061220220440546
|
7915445469
|
06/12/2022
|
RASHIDUL ISLAM MONDAL
|
RASHIDUL ISLAM MONDAL
|
0401011WL044706
|
00703
|
AIRP0000001
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3665
|
AS0401011_061222FTO_140100
|
0401011000NRG23061220220440555
|
7915445470
|
06/12/2022
|
HALIMA BIBI
|
HALIMA BIBI
|
0401011WL044706
|
00703
|
AIRP0000001
|
1603
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3666
|
AS0401011_070522FTO_21733
|
0401011000NRG23070520220079725
|
1273628656
|
07/05/2022
|
KHADIJA BEGUM
|
KHADIJA BEGUM
|
0401011WL006848
|
00462
|
UCBA0001681
|
1374
|
16/05/2022
|
No Such Account
|
|
3667
|
AS0401011_070522FTO_21733
|
0401011000NRG23070520220079731
|
1273628592
|
07/05/2022
|
TAHEJ UDDIN FAKIR
|
TAHEJ UDDIN FAKIR
|
0401011WL006848
|
00354
|
PUNB0108620
|
1374
|
16/05/2022
|
No Such Account
|
|
3668
|
AS0401011_070522FTO_21733
|
0401011000NRG23070520220079738
|
1273628649
|
07/05/2022
|
SAKENDER
|
SAKENDER
|
0401011WL006848
|
00415
|
SBIN0007373
|
1374
|
16/05/2022
|
No Such Account
|
|
3669
|
AS0401011_070522FTO_21733
|
0401011000NRG23070520220079739
|
1273628670
|
07/05/2022
|
ASATON NESSA
|
ASATON NESSA
|
0401011WL006848
|
00462
|
UCBA0001681
|
1374
|
16/05/2022
|
No Such Account
|
|
3670
|
AS0401011_070522FTO_21733
|
0401011000NRG23070520220079748
|
1273628657
|
07/05/2022
|
FAJIRAN NESSA
|
FAJIRAN NESSA
|
0401011WL006848
|
00462
|
UCBA0001681
|
1374
|
16/05/2022
|
No Such Account
|
|
3671
|
AS0401011_070722FTO_61075
|
0401011000NRG23070720220203670
|
3032062385
|
07/07/2022
|
ASHAD ALI
|
ASHAD ALI
|
0401011WL021798
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3672
|
AS0401011_070722FTO_61075
|
0401011000NRG23070720220203671
|
3032062386
|
07/07/2022
|
ASHAD ALI
|
ASHAD ALI
|
0401011WL021798
|
00029
|
PUNB0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3673
|
AS0401011_070722FTO_61075
|
0401011000NRG23070720220203672
|
3032062405
|
07/07/2022
|
ASHAD ALI
|
ASHAD ALI
|
0401011WL021798
|
00029
|
UTBI0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3674
|
AS0401011_070722FTO_61075
|
0401011000NRG23070720220203673
|
3032062406
|
07/07/2022
|
ASHAD ALI
|
ASHAD ALI
|
0401011WL021798
|
00029
|
UTBI0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3675
|
AS0401011_070722FTO_61075
|
0401011000NRG23070720220203674
|
3032062407
|
07/07/2022
|
AKLIMA KHATUN
|
AKLIMA KHATUN
|
0401011WL021798
|
00029
|
UTBI0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3676
|
AS0401011_070722FTO_61075
|
0401011000NRG23070720220203675
|
3032062408
|
07/07/2022
|
ASHAD ALI
|
ASHAD ALI
|
0401011WL021798
|
00029
|
UTBI0RRBAGB
|
2519
|
13/07/2022
|
No Such Account
|
|
3677
|
AS0401011_080123FTO_162776
|
0401011000NRG23080120230471038
|
8042507624
|
08/01/2023
|
SAHARA BHANU
|
SAHARA BHANU
|
0401011WL047034
|
00354
|
PUNB0108620
|
916
|
19/01/2023
|
No Such Account
|
|
3678
|
AS0401011_080123FTO_162776
|
0401011000NRG23080120230471050
|
8042507635
|
08/01/2023
|
SK ABDUL BAREK
|
SK ABDUL BAREK
|
0401011WL047034
|
00462
|
UCBA0001681
|
916
|
19/01/2023
|
No Such Account
|
|
3679
|
AS0401011_100522FTO_24606
|
0401011000NRG23100520220086734
|
1267775753
|
10/05/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401011WL007561
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
|
3680
|
AS0401011_100522FTO_24606
|
0401011000NRG23100520220086735
|
1267775754
|
10/05/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401011WL007561
|
00415
|
SBIN0007373
|
2748
|
16/05/2022
|
No Such Account
|
|
3681
|
AS0401011_100522FTO_24606
|
0401011000NRG23100520220086736
|
1267775755
|
10/05/2022
|
SAIDUL ISLAM
|
SAIDUL ISLAM
|
0401011WL007561
|
00415
|
SBIN0007373
|
2519
|
16/05/2022
|
No Such Account
|
|
3682
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074398
|
1269450720
|
05/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0401011WL006402
|
00462
|
UCBA0001206
|
3206
|
16/05/2022
|
No Such Account
|
|
3683
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074505
|
1269450587
|
05/05/2022
|
MOTLEF ALI
|
MOTLEF ALI
|
0401011WL006440
|
00354
|
PUNB0108620
|
3206
|
16/05/2022
|
Account closed
|
|
3684
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074506
|
1269450588
|
05/05/2022
|
MOTLEF ALI
|
MOTLEF ALI
|
0401011WL006440
|
00354
|
PUNB0108620
|
3206
|
16/05/2022
|
Account closed
|
|
3685
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074556
|
1269450615
|
05/05/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL006457
|
00354
|
PUNB0108620
|
3206
|
16/05/2022
|
No Such Account
|
|
3686
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074557
|
1269450616
|
05/05/2022
|
AMIR UDDIN
|
AMIR UDDIN
|
0401011WL006457
|
00354
|
PUNB0108620
|
3206
|
16/05/2022
|
No Such Account
|
|
3687
|
AS0401011_050522FTO_20451
|
0401011000NRG23050520220074806
|
1269450730
|
05/05/2022
|
SURMAN ALI
|
SURMAN ALI
|
0401011WL006517
|
00029
|
UTBI0RRBAGB
|
2061
|
16/05/2022
|
No Such Account
|