|
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
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349825
|
1670761828
|
21/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2
|
AS0413008_300822FTO_86166
|
0413008000NRG23280820220441171
|
4956182664
|
30/08/2022
|
TUTA MIYA
|
TUTA MIYA
|
0413008WL020605
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
3
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349990
|
1670761645
|
21/05/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
4
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349928
|
1670761616
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
5
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349880
|
1670761568
|
21/05/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
6
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349777
|
1670761607
|
21/05/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
7
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349925
|
1670761671
|
21/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
8
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349822
|
1670761829
|
21/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
9
|
AS0413008_300822FTO_86166
|
0413008000NRG23280820220441143
|
4956182854
|
30/08/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL020605
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
10
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349987
|
1670761820
|
21/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
11
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349877
|
1670761587
|
21/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
12
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349774
|
1670761719
|
21/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
13
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349998
|
1670761791
|
21/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
448
|
28/05/2022
|
A/c Blocked or Frozen
|
|
14
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349936
|
1670761614
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
15
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349888
|
1670761578
|
21/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
16
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349833
|
1670761701
|
21/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
17
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349785
|
1670761706
|
21/05/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
18
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221350000
|
1670761790
|
21/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
|
19
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349938
|
1670761618
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
20
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349890
|
1670761580
|
21/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
21
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349835
|
1670761704
|
21/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
22
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349787
|
1670761707
|
21/05/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
23
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349727
|
1670761794
|
21/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
2240
|
28/05/2022
|
A/c Blocked or Frozen
|
|
24
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349827
|
1670761755
|
21/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
25
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349992
|
1670761647
|
21/05/2022
|
ABDUL JABBAR
|
ABDUL JABBAR
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
26
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349930
|
1670761620
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
27
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349882
|
1670761572
|
21/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
28
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350758
|
2895081830
|
27/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
29
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350671
|
2895082008
|
27/06/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
30
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350600
|
2895081923
|
27/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
31
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350755
|
2895081825
|
27/06/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
32
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350658
|
2895081809
|
27/06/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
33
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350597
|
2895081920
|
27/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
2240
|
08/07/2022
|
A/c Blocked or Frozen
|
|
34
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350766
|
2895081806
|
27/06/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
35
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350695
|
2895081883
|
27/06/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
36
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350608
|
2895081917
|
27/06/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1120
|
08/07/2022
|
A/c Blocked or Frozen
|
|
37
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350771
|
2895081801
|
27/06/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
38
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350700
|
2895081888
|
27/06/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
39
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350613
|
2895082031
|
27/06/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
40
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350557
|
2895081872
|
27/06/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
41
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350760
|
2895081832
|
27/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
42
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350673
|
2895082013
|
27/06/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
43
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350602
|
2895081915
|
27/06/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
44
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350770
|
2895081800
|
27/06/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
45
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350699
|
2895081885
|
27/06/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
46
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350612
|
2895082030
|
27/06/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
47
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350556
|
2895081871
|
27/06/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
48
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350768
|
2895081803
|
27/06/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
49
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350697
|
2895081887
|
27/06/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
50
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350610
|
2895081919
|
27/06/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032966
|
00354
|
PUNB0029020
|
448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
51
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350759
|
2895081831
|
27/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
52
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350672
|
2895082012
|
27/06/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
53
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350601
|
2895081922
|
27/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
54
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351725
|
3862863183
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
55
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351677
|
3862863300
|
01/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
56
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351629
|
3862863176
|
01/08/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
57
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351566
|
3862863199
|
01/08/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
58
|
AS0413008_011022FTO_106106
|
0413008000NRG23011020220576159
|
5337646387
|
01/10/2022
|
Saidul Hoque
|
Saidul Hoque
|
0413008WL029324
|
00029
|
PUNB0RRBAGB
|
916
|
08/10/2022
|
No Such Account
|
|
59
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351722
|
3862863190
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
60
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351674
|
3862863301
|
01/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
61
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351626
|
3862863223
|
01/08/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
62
|
AS0413008_011022FTO_106106
|
0413008000NRG23011020220576026
|
5337646384
|
01/10/2022
|
Angura Begum
|
Angura Begum
|
0413008WL029324
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
63
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351685
|
3862863288
|
01/08/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
64
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351637
|
3862863279
|
01/08/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
65
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351574
|
3862863229
|
01/08/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
66
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351690
|
3862863293
|
01/08/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
67
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351642
|
3862863206
|
01/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
68
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351587
|
3862863195
|
01/08/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
69
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351727
|
3862863181
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
70
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351679
|
3862863285
|
01/08/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
71
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351631
|
3862863319
|
01/08/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
72
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351568
|
3862863226
|
01/08/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
73
|
AS0413008_011022FTO_106106
|
0413008000NRG23011020220576180
|
5337646455
|
01/10/2022
|
Abdul Majid
|
Abdul Majid
|
0413008WL029324
|
00415
|
SBIN0002065
|
1374
|
08/10/2022
|
No Such Account
|
|
74
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351689
|
3862863292
|
01/08/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
75
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351641
|
3862863205
|
01/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
76
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351586
|
3862863194
|
01/08/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
77
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351687
|
3862863296
|
01/08/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
78
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351639
|
3862863175
|
01/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
79
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351576
|
3862863227
|
01/08/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
80
|
AS0413008_041122FTO_120817
|
0413008000NRG23041120220653935
|
7907602437
|
04/11/2022
|
Mrs. MARJINA BEGUM
|
Mrs. MARJINA BEGUM
|
0413008WL036066
|
00415
|
SBIN0002065
|
916
|
14/01/2023
|
No Such Account
|
|
81
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349779
|
1670761610
|
21/05/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
82
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221350002
|
1670761793
|
21/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
448
|
28/05/2022
|
A/c Blocked or Frozen
|
|
83
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349940
|
1670761721
|
21/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
84
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349892
|
1670761576
|
21/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
85
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349837
|
1670761777
|
21/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
86
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349789
|
1670761602
|
21/05/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
87
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349729
|
1670761800
|
21/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
88
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349941
|
1670761726
|
21/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
89
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349893
|
1670761577
|
21/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
90
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349838
|
1670761729
|
21/05/2022
|
Ikbar Uddin
|
Ikbar Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
91
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349790
|
1670761603
|
21/05/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
92
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349730
|
1670761801
|
21/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
93
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349994
|
1670761649
|
21/05/2022
|
MERINA BEGUM
|
MERINA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
94
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349932
|
1670761612
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
95
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349884
|
1670761569
|
21/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
96
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349829
|
1670761756
|
21/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
97
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349781
|
1670761605
|
21/05/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
98
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349826
|
1670761752
|
21/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
99
|
AS0413008_300822FTO_86166
|
0413008000NRG23280820220441172
|
4956182665
|
30/08/2022
|
TUTA MIYA
|
TUTA MIYA
|
0413008WL020605
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
100
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349991
|
1670761646
|
21/05/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
101
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349929
|
1670761619
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
102
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349881
|
1670761567
|
21/05/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
103
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349778
|
1670761609
|
21/05/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
104
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349924
|
1670761670
|
21/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
105
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349821
|
1670761667
|
21/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
106
|
AS0413008_300822FTO_86166
|
0413008000NRG23280820220440980
|
4956182906
|
30/08/2022
|
Abul Hussain
|
Abul Hussain
|
0413008WL020605
|
00415
|
SBIN0008751
|
1374
|
24/09/2022
|
Account closed
|
|
107
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349986
|
1670761821
|
21/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
108
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353555
|
5122760429
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
109
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353552
|
5122760430
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
110
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546176
|
5014369027
|
25/09/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413008WL0027343
|
00354
|
PUNB0029020
|
916
|
28/09/2022
|
No Such Account
|
|
111
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353563
|
5122760415
|
25/09/2022
|
NAJAM BEGUM
|
NAJAM BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
112
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546182
|
5014369022
|
25/09/2022
|
SHARGUL BEGUM
|
SHARGUL BEGUM
|
0413008WL0027343
|
00354
|
PUNB0029020
|
1145
|
28/09/2022
|
No Such Account
|
|
113
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353519
|
5122760454
|
25/09/2022
|
Jiahur Rahman
|
Jiahur Rahman
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
114
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353557
|
5122760423
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
115
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546181
|
5014369025
|
25/09/2022
|
TERABAN BIBI
|
TERABAN BIBI
|
0413008WL0027343
|
00354
|
PUNB0029020
|
916
|
28/09/2022
|
No Such Account
|
|
116
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353518
|
5122760451
|
25/09/2022
|
Jiahur Rahman
|
Jiahur Rahman
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
117
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546179
|
5014369023
|
25/09/2022
|
TERABAN BIBI
|
TERABAN BIBI
|
0413008WL0027343
|
00354
|
PUNB0029020
|
916
|
28/09/2022
|
No Such Account
|
|
118
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353565
|
5122760413
|
25/09/2022
|
NAJAM BEGUM
|
NAJAM BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
119
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353556
|
5122760419
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
120
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353559
|
5122760411
|
25/09/2022
|
Surban Bibi
|
Surban Bibi
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
121
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353551
|
5122760424
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
122
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353543
|
5122760438
|
25/09/2022
|
SONARI BEGUM
|
SONARI BEGUM
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
123
|
AS0413008_190922FTO_96281
|
0413008000NRG23190920220523847
|
4955964259
|
19/09/2022
|
RINA DEVI
|
RINA DEVI
|
0413008WL025710
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
No Such Account
|
|
124
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318707
|
3187479576
|
14/07/2022
|
Mrs Jayanti Das
|
Mrs Jayanti Das
|
0413008WL010705
|
00415
|
SBIN0013254
|
1374
|
19/07/2022
|
Account closed
|
|
125
|
AS0413008_270323APB_FTO_193088
|
0413008000NRG23270320230935334
|
N032302D12F27
|
27/03/2023
|
AFIA BEGUM
|
AFIA BEGUM
|
0413008WL066048
|
00354
|
PUNB0029020
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353550
|
5122760418
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
127
|
AS0413008_031222FTO_138522
|
0413008000NRG23031220220741120
|
7913912484
|
03/12/2022
|
Ganesh Rabidas
|
Ganesh Rabidas
|
0413008WL045324
|
00354
|
PUNB0126220
|
3435
|
14/01/2023
|
No Such Account
|
|
128
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353542
|
5122760437
|
25/09/2022
|
SONARI BEGUM
|
SONARI BEGUM
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
129
|
AS0413008_190922FTO_96281
|
0413008000NRG23190920220523846
|
4955964258
|
19/09/2022
|
RINA DEVI
|
RINA DEVI
|
0413008WL025710
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
No Such Account
|
|
130
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318706
|
3187479575
|
14/07/2022
|
Mrs Jayanti Das
|
Mrs Jayanti Das
|
0413008WL010705
|
00415
|
SBIN0013254
|
1374
|
19/07/2022
|
Account closed
|
|
131
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353553
|
5122760420
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
132
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353544
|
5122760439
|
25/09/2022
|
SONARI BEGUM
|
SONARI BEGUM
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
133
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318723
|
3187479327
|
14/07/2022
|
Mrs Rupali Bala Das
|
Mrs Rupali Bala Das
|
0413008WL010705
|
00415
|
SBIN0013254
|
1374
|
19/07/2022
|
Account closed
|
|
134
|
AS0413008_190922FTO_96281
|
0413008000NRG23190920220523919
|
4955964181
|
19/09/2022
|
Dipankar Das
|
Dipankar Das
|
0413008WL025710
|
00078
|
CNRB0004158
|
1374
|
24/09/2022
|
No Such Account
|
|
135
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350762
|
2895081829
|
27/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
136
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350675
|
2895082011
|
27/06/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
137
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350604
|
2895081864
|
27/06/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
138
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350596
|
2895081921
|
27/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
2240
|
08/07/2022
|
A/c Blocked or Frozen
|
|
139
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350754
|
2895081824
|
27/06/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
140
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350657
|
2895081818
|
27/06/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
141
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350800
|
2895081965
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
142
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350746
|
2895081833
|
27/06/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
143
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350649
|
2895081791
|
27/06/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
144
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350586
|
2895081974
|
27/06/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
145
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350807
|
2895081967
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
146
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350595
|
2895081925
|
27/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1120
|
08/07/2022
|
A/c Blocked or Frozen
|
|
147
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350753
|
2895081823
|
27/06/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
148
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350656
|
2895081817
|
27/06/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
149
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350799
|
2895081964
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
150
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350745
|
2895081836
|
27/06/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
151
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350648
|
2895081789
|
27/06/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
152
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350585
|
2895081973
|
27/06/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
153
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350756
|
2895081826
|
27/06/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
154
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350659
|
2895081808
|
27/06/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
155
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350598
|
2895081927
|
27/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1120
|
08/07/2022
|
A/c Blocked or Frozen
|
|
156
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350801
|
2895081966
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
157
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350747
|
2895081837
|
27/06/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
158
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350650
|
2895081903
|
27/06/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
159
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350587
|
2895081975
|
27/06/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
160
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350802
|
2895081912
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
161
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350748
|
2895081838
|
27/06/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
162
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351726
|
3862863184
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
163
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351678
|
3862863284
|
01/08/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
164
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351630
|
3862863318
|
01/08/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
165
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351567
|
3862863200
|
01/08/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
166
|
AS0413008_011022FTO_106106
|
0413008000NRG23011020220576179
|
5337646454
|
01/10/2022
|
Elasun Nessa
|
Elasun Nessa
|
0413008WL029324
|
00415
|
SBIN0002065
|
1374
|
08/10/2022
|
No Such Account
|
|
167
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351729
|
3862863187
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
168
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351681
|
3862863289
|
01/08/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
169
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351633
|
3862863280
|
01/08/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
170
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351570
|
3862863265
|
01/08/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
896
|
11/08/2022
|
A/c Blocked or Frozen
|
|
171
|
AS0413008_011022FTO_106106
|
0413008000NRG23011020220576182
|
5337646383
|
01/10/2022
|
Maina Begum
|
Maina Begum
|
0413008WL029324
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
172
|
AS0413008_250722FTO_68037
|
0413008000NRG23250720220341744
|
3862611869
|
25/07/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL012855
|
00354
|
PUNB0031220
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
173
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351721
|
3862863186
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
174
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351673
|
3862863306
|
01/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
175
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351625
|
3862863222
|
01/08/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
176
|
AS0413008_011022FTO_106106
|
0413008000NRG23011020220576020
|
5337646427
|
01/10/2022
|
Abida Begum
|
Abida Begum
|
0413008WL029324
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
177
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351713
|
3862863317
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
178
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351665
|
3862863173
|
01/08/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
179
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351617
|
3862863207
|
01/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
180
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351720
|
3862863185
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
181
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351672
|
3862863305
|
01/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
182
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351624
|
3862863221
|
01/08/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
183
|
AS0413008_011022FTO_106106
|
0413008000NRG23011020220576019
|
5337646426
|
01/10/2022
|
Abida Begum
|
Abida Begum
|
0413008WL029324
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
184
|
AS0413008_030822FTO_72927
|
0413008000NRG23030820220364674
|
3904341915
|
03/08/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0413008WL014862
|
00415
|
SBIN0002065
|
916
|
12/08/2022
|
Account closed
|
|
185
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351712
|
3862863316
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
186
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351664
|
3862863171
|
01/08/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
187
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351616
|
3862863210
|
01/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
188
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351723
|
3862863191
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
189
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964792
|
1173332426
|
31/03/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0068323
|
00354
|
PUNB0029020
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
190
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847643
|
8042528802
|
10/01/2023
|
Shila Debnath
|
Shila Debnath
|
0413008WL0054808
|
00354
|
PUNB0029020
|
687
|
19/01/2023
|
A/c Blocked or Frozen
|
|
191
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964789
|
1173332429
|
31/03/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0068323
|
00354
|
PUNB0029020
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
192
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517445
|
4955971183
|
16/09/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
193
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847639
|
8042528786
|
10/01/2023
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
|
194
|
AS0413008_280922FTO_103136
|
0413008000NRG23280920220561765
|
5340659323
|
28/09/2022
|
NAMITA BHOWMICK
|
NAMITA BHOWMICK
|
0413008WL028396
|
00354
|
PUNB0126220
|
1374
|
08/10/2022
|
No Such Account
|
|
195
|
AS0413008_170323FTO_186351
|
0413008000NRG23170320230921375
|
0062356275
|
17/03/2023
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0413008WL0064392
|
00415
|
SBIN0002065
|
1374
|
24/03/2023
|
No Such Account
|
|
196
|
AS0413008_170323FTO_186351
|
0413008000NRG23170320230921386
|
0062356278
|
17/03/2023
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0413008WL0064392
|
00415
|
SBIN0002065
|
1374
|
24/03/2023
|
No Such Account
|
|
197
|
AS0413008_170323FTO_186351
|
0413008000NRG23170320230921377
|
0062356277
|
17/03/2023
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0413008WL0064392
|
00415
|
SBIN0002065
|
1145
|
24/03/2023
|
No Such Account
|
|
198
|
AS0413008_140722FTO_63605
|
0413008000NRG23140720220319584
|
3187481897
|
14/07/2022
|
Motindra Debnath
|
Motindra Debnath
|
0413008WL010780
|
00415
|
SBIN0013254
|
3435
|
19/07/2022
|
No Such Account
|
|
199
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964793
|
1173332427
|
31/03/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0068323
|
00354
|
PUNB0029020
|
1145
|
03/05/2023
|
A/c Blocked or Frozen
|
|
200
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847644
|
8042528801
|
10/01/2023
|
Shila Debnath
|
Shila Debnath
|
0413008WL0054808
|
00354
|
PUNB0029020
|
687
|
19/01/2023
|
A/c Blocked or Frozen
|
|
201
|
AS0413008_130123FTO_166479
|
0413008000NRG23130120230856812
|
8085621685
|
13/01/2023
|
FAKHAR UDDIN
|
FAKHAR UDDIN
|
0413008WL055671
|
00354
|
PUNB0029020
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
|
202
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964788
|
1173332428
|
31/03/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0068323
|
00354
|
PUNB0029020
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
203
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517444
|
4955971182
|
16/09/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0413008WL025327
|
00354
|
PUNB0029020
|
229
|
24/09/2022
|
A/c Blocked or Frozen
|
|
204
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847638
|
8042528783
|
10/01/2023
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL0054808
|
00354
|
PUNB0029020
|
3435
|
19/01/2023
|
A/c Blocked or Frozen
|
|
205
|
AS0413008_060722FTO_60503
|
0413008000NRG23060720220303088
|
2968965855
|
06/07/2022
|
Pinku Dey
|
Pinku Dey
|
0413008WL009187
|
00354
|
PUNB0039120
|
1374
|
11/07/2022
|
No Such Account
|
|
206
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517315
|
4955971017
|
16/09/2022
|
Nizam Uddin
|
Nizam Uddin
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
No Such Account
|
|
207
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847623
|
8042528759
|
10/01/2023
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
208
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964787
|
1173332442
|
31/03/2023
|
Nekbul Nessa
|
Nekbul Nessa
|
0413008WL0068323
|
00354
|
PUNB0029020
|
3435
|
03/05/2023
|
A/c Blocked or Frozen
|
|
209
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517426
|
4955971378
|
16/09/2022
|
Firuj Ali
|
Firuj Ali
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
210
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847637
|
8042528784
|
10/01/2023
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL0054808
|
00354
|
PUNB0029020
|
3435
|
19/01/2023
|
A/c Blocked or Frozen
|
|
211
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517314
|
4955971016
|
16/09/2022
|
Nizam Uddin
|
Nizam Uddin
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
No Such Account
|
|
212
|
AS0413008_060123FTO_161639
|
0413008000NRG23060120230840454
|
8051973005
|
06/01/2023
|
Balaram Das
|
Balaram Das
|
0413008WL053994
|
00415
|
SBIN0002065
|
3435
|
19/01/2023
|
No Such Account
|
|
213
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847621
|
8042528780
|
10/01/2023
|
Haidor Ali
|
Haidor Ali
|
0413008WL0054808
|
00354
|
PUNB0029020
|
916
|
19/01/2023
|
A/c Blocked or Frozen
|
|
214
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847624
|
8042528758
|
10/01/2023
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
215
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517357
|
4955971419
|
16/09/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL025327
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
216
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349876
|
1670761585
|
21/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
217
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349773
|
1670761717
|
21/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
218
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349978
|
1670761656
|
21/05/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
219
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349916
|
1670761599
|
21/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
220
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349868
|
1670761761
|
21/05/2022
|
AMINA BEGUM
|
AMINA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
221
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349765
|
1670761658
|
21/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
222
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349813
|
1670761831
|
21/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
223
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349923
|
1670761669
|
21/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
224
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349820
|
1670761666
|
21/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
225
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349772
|
1670761716
|
21/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
226
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349985
|
1670761818
|
21/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
227
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349875
|
1670761584
|
21/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
228
|
AS0413008_300822FTO_86166
|
0413008000NRG23280820220440975
|
4956182905
|
30/08/2022
|
Gulap Uddin
|
Gulap Uddin
|
0413008WL020605
|
00415
|
SBIN0008751
|
1145
|
24/09/2022
|
Account closed
|
|
229
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349977
|
1670761817
|
21/05/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
230
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349915
|
1670761598
|
21/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
231
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349867
|
1670761760
|
21/05/2022
|
AMINA BEGUM
|
AMINA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
232
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349764
|
1670761659
|
21/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
233
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349812
|
1670761832
|
21/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
234
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349979
|
1670761655
|
21/05/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
235
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349917
|
1670761600
|
21/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
236
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349869
|
1670761749
|
21/05/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
237
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349766
|
1670761657
|
21/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
238
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349814
|
1670761557
|
21/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
239
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349926
|
1670761673
|
21/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
240
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349823
|
1670761826
|
21/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
241
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349988
|
1670761643
|
21/05/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
242
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352529
|
4955265435
|
03/09/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
243
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352404
|
4955265490
|
03/09/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
244
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468212
|
4955441346
|
03/09/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
245
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352401
|
4955265488
|
03/09/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
246
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352483
|
4955265466
|
03/09/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
247
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468157
|
4955441242
|
03/09/2022
|
Mr Chitya Ranjan Das
|
Mr Chitya Ranjan Das
|
0413008WL0022192
|
00415
|
SBIN0002065
|
3435
|
24/09/2022
|
Account closed
|
|
248
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352531
|
4955265485
|
03/09/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
249
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352412
|
4955265476
|
03/09/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
250
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468218
|
4955441339
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0022200
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
251
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352430
|
4955265421
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
252
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468250
|
4955441235
|
03/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
253
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352549
|
4955265311
|
03/09/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413008WL0033112
|
00354
|
PUNB0179920
|
1344
|
24/09/2022
|
Account closed
|
|
254
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352420
|
4955265467
|
03/09/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
255
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352537
|
4955265494
|
03/09/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
256
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468232
|
4955441335
|
03/09/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
257
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352422
|
4955265468
|
03/09/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
258
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352539
|
4955265493
|
03/09/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
259
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468248
|
4955441357
|
03/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0022200
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
260
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352431
|
4955265420
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
261
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468251
|
4955441352
|
03/09/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0022200
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
262
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352550
|
4955265310
|
03/09/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413008WL0033112
|
00354
|
PUNB0179920
|
1344
|
24/09/2022
|
Account closed
|
|
263
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352533
|
4955265439
|
03/09/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
264
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352416
|
4955265471
|
03/09/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
265
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468225
|
4955441341
|
03/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0022200
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
266
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352530
|
4955265486
|
03/09/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
267
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352411
|
4955265477
|
03/09/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
268
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468217
|
4955441338
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0022200
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
269
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349547
|
1269726111
|
09/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
270
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349496
|
1269725926
|
09/05/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
271
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349396
|
1269726168
|
09/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
272
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349341
|
1269725776
|
09/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
273
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349292
|
1269725912
|
09/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
448
|
16/05/2022
|
A/c Blocked or Frozen
|
|
274
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349195
|
1269725996
|
09/05/2022
|
NAJAM BEGUM
|
NAJAM BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
Account closed
|
|
275
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349544
|
1269725978
|
09/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
276
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349473
|
1269726143
|
09/05/2022
|
AMINA BEGUM
|
AMINA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
277
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349393
|
1269726166
|
09/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
278
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349338
|
1269725779
|
09/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
279
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349289
|
1269725910
|
09/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1120
|
16/05/2022
|
A/c Blocked or Frozen
|
|
280
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349188
|
1269725897
|
09/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
281
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349584
|
1269725815
|
09/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
282
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349509
|
1269725885
|
09/05/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
283
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349412
|
1269726049
|
09/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
284
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349355
|
1269725750
|
09/05/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
285
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349306
|
1269725870
|
09/05/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
286
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349212
|
1269726010
|
09/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
287
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349581
|
1269725818
|
09/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
288
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349506
|
1269725882
|
09/05/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
289
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349409
|
1269726043
|
09/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
290
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349352
|
1269725886
|
09/05/2022
|
Abdul Hoque
|
Abdul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
291
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349303
|
1269725917
|
09/05/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032773
|
00354
|
PUNB0029020
|
448
|
16/05/2022
|
A/c Blocked or Frozen
|
|
292
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349209
|
1269726011
|
09/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
293
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349555
|
1269726056
|
09/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
294
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349504
|
1269725900
|
09/05/2022
|
Salema Begum Laskar
|
Salema Begum Laskar
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
295
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360179
|
3862852187
|
01/08/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
296
|
AS0413008_140722FTO_63459
|
0413008000NRG23140720220319052
|
3187468240
|
14/07/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL010737
|
00354
|
PUNB0029020
|
3435
|
19/07/2022
|
A/c Blocked or Frozen
|
|
297
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360176
|
3862852190
|
01/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
298
|
AS0413008_140722FTO_63459
|
0413008000NRG23140720220319049
|
3187468243
|
14/07/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413008WL010737
|
00354
|
PUNB0029020
|
3206
|
19/07/2022
|
A/c Blocked or Frozen
|
|
299
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360187
|
3862852213
|
01/08/2022
|
Asar Uddin
|
Asar Uddin
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
300
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360194
|
3862852196
|
01/08/2022
|
Boshir Uddin
|
Boshir Uddin
|
0413008WL0014479
|
00354
|
PUNB0029020
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
301
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360181
|
3862852198
|
01/08/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0014479
|
00354
|
PUNB0029020
|
1145
|
11/08/2022
|
A/c Blocked or Frozen
|
|
302
|
AS0413008_140722FTO_63459
|
0413008000NRG23140720220319054
|
3187468242
|
14/07/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL010737
|
00354
|
PUNB0029020
|
3435
|
19/07/2022
|
A/c Blocked or Frozen
|
|
303
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360189
|
3862852221
|
01/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
304
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360191
|
3862852206
|
01/08/2022
|
Amir Uddin
|
Amir Uddin
|
0413008WL0014479
|
00354
|
PUNB0029020
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
305
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360180
|
3862852188
|
01/08/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0014479
|
00354
|
PUNB0029020
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
306
|
AS0413008_140722FTO_63459
|
0413008000NRG23140720220319053
|
3187468241
|
14/07/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL010737
|
00354
|
PUNB0029020
|
3435
|
19/07/2022
|
A/c Blocked or Frozen
|
|
307
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360183
|
3862852216
|
01/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
308
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360175
|
3862852189
|
01/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
309
|
AS0413008_090922FTO_91834
|
0413008000NRG23090920220493061
|
4955279793
|
09/09/2022
|
Jarina Bibi
|
Jarina Bibi
|
0413008WL023781
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
310
|
AS0413008_140722FTO_63459
|
0413008000NRG23140720220319018
|
3187468238
|
14/07/2022
|
Boshir Uddin
|
Boshir Uddin
|
0413008WL010733
|
00354
|
PUNB0029020
|
3206
|
19/07/2022
|
A/c Blocked or Frozen
|
|
311
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360165
|
3862852218
|
01/08/2022
|
SABINA BEGUM
|
SABINA BEGUM
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
312
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360172
|
3862852209
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
313
|
AS0413008_140722FTO_63459
|
0413008000NRG23140720220319017
|
3187468237
|
14/07/2022
|
Boshir Uddin
|
Boshir Uddin
|
0413008WL010733
|
00354
|
PUNB0029020
|
3206
|
19/07/2022
|
A/c Blocked or Frozen
|
|
314
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360164
|
3862852219
|
01/08/2022
|
SABINA BEGUM
|
SABINA BEGUM
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
315
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360177
|
3862852191
|
01/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0014479
|
00354
|
PUNB0029020
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
316
|
AS0413008_140722FTO_63459
|
0413008000NRG23140720220319050
|
3187468244
|
14/07/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413008WL010737
|
00354
|
PUNB0029020
|
3206
|
19/07/2022
|
A/c Blocked or Frozen
|
|
317
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360166
|
3862852217
|
01/08/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
318
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360167
|
3862852224
|
01/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
319
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360185
|
3862852214
|
01/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
320
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360156
|
3862852202
|
01/08/2022
|
Niranjan Biswas
|
Niranjan Biswas
|
0413008WL0014477
|
00029
|
PUNB0RRBAGB
|
916
|
11/08/2022
|
No Such Account
|
|
321
|
AS0413008_130822FTO_78640
|
0413008000NRG23120820220393292
|
4905216368
|
13/08/2022
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
0413008WL017211
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
322
|
AS0413008_080922FTO_90960
|
0413008000NRG23080920220487671
|
4955280029
|
08/09/2022
|
Kholilur Rahman
|
Kholilur Rahman
|
0413008WL023452
|
00354
|
PUNB0029020
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
323
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375225
|
3929253490
|
07/08/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
324
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375232
|
3929253482
|
07/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
325
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375231
|
3929253499
|
07/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
326
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375229
|
3929253497
|
07/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
327
|
AS0413008_080922FTO_90960
|
0413008000NRG23080920220487564
|
4955280023
|
08/09/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0413008WL023439
|
00354
|
PUNB0029020
|
3435
|
24/09/2022
|
Account closed
|
|
328
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375134
|
3929253480
|
07/08/2022
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
0413008WL015814
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
329
|
AS0413008_130822FTO_78640
|
0413008000NRG23120820220393291
|
4905216367
|
13/08/2022
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
0413008WL017211
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
330
|
AS0413008_300822FTO_86155
|
0413008000NRG23300820220443376
|
4956179580
|
30/08/2022
|
Abdul Shahid
|
Abdul Shahid
|
0413008WL020762
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
331
|
AS0413008_030922FTO_89254
|
0413008000NRG23030920220473588
|
4955880129
|
03/09/2022
|
Neyaj Uddin
|
Neyaj Uddin
|
0413008WL022461
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
No Such Account
|
|
332
|
AS0413008_130822FTO_78640
|
0413008000NRG23120820220393240
|
4905216249
|
13/08/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL017211
|
00415
|
SBIN0017211
|
1374
|
22/09/2022
|
Account closed
|
|
333
|
AS0413008_300822FTO_86155
|
0413008000NRG23300820220443375
|
4956179579
|
30/08/2022
|
Abdul Shahid
|
Abdul Shahid
|
0413008WL020762
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
334
|
AS0413008_071222FTO_140508
|
0413008000NRG23071220220754251
|
7915648496
|
07/12/2022
|
ABDUL LATIB
|
ABDUL LATIB
|
0413008WL046626
|
00354
|
PUNB0029020
|
3435
|
14/01/2023
|
No Such Account
|
|
335
|
AS0413008_030922FTO_89254
|
0413008000NRG23030920220473241
|
4955880043
|
03/09/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL022450
|
00415
|
SBIN0002065
|
1374
|
24/09/2022
|
No Such Account
|
|
336
|
AS0413008_300822FTO_86155
|
0413008000NRG23300820220443393
|
4956179566
|
30/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL020762
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
337
|
AS0413008_030922FTO_89254
|
0413008000NRG23030920220473589
|
4955880130
|
03/09/2022
|
Neyaj Uddin
|
Neyaj Uddin
|
0413008WL022461
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
No Such Account
|
|
338
|
AS0413008_300822FTO_86155
|
0413008000NRG23300820220443394
|
4956179567
|
30/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL020762
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
339
|
AS0413008_130822FTO_78640
|
0413008000NRG23120820220393184
|
4905216346
|
13/08/2022
|
SHARGUL BEGUM
|
SHARGUL BEGUM
|
0413008WL017211
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
No Such Account
|
|
340
|
AS0413008_030922FTO_89254
|
0413008000NRG23030920220473590
|
4955880131
|
03/09/2022
|
Neyaj Uddin
|
Neyaj Uddin
|
0413008WL022461
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
No Such Account
|
|
341
|
AS0413008_080922FTO_90960
|
0413008000NRG23080920220487669
|
4955280027
|
08/09/2022
|
Kholilur Rahman
|
Kholilur Rahman
|
0413008WL023452
|
00354
|
PUNB0029020
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
342
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375211
|
3929253488
|
07/08/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
343
|
AS0413008_300822FTO_86155
|
0413008000NRG23300820220443374
|
4956179578
|
30/08/2022
|
Abdul Shahid
|
Abdul Shahid
|
0413008WL020762
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
344
|
AS0413008_071222FTO_140508
|
0413008000NRG23071220220754250
|
7915648497
|
07/12/2022
|
ABDUL LATIB
|
ABDUL LATIB
|
0413008WL046626
|
00354
|
PUNB0029020
|
3435
|
14/01/2023
|
No Such Account
|
|
345
|
AS0413008_030922FTO_89254
|
0413008000NRG23030920220473240
|
4955880042
|
03/09/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL022450
|
00415
|
SBIN0002065
|
1374
|
24/09/2022
|
No Such Account
|
|
346
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375239
|
3929253500
|
07/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
347
|
AS0413008_080922FTO_90960
|
0413008000NRG23080920220487670
|
4955280028
|
08/09/2022
|
Kholilur Rahman
|
Kholilur Rahman
|
0413008WL023452
|
00354
|
PUNB0029020
|
2748
|
24/09/2022
|
A/c Blocked or Frozen
|
|
348
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349407
|
1269726045
|
09/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
349
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349349
|
1269725809
|
09/05/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
350
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349301
|
1269725918
|
09/05/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1120
|
16/05/2022
|
A/c Blocked or Frozen
|
|
351
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349207
|
1269726058
|
09/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
352
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349549
|
1269726107
|
09/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
353
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349498
|
1269725925
|
09/05/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
354
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349398
|
1269726172
|
09/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
355
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349343
|
1269725780
|
09/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
356
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349295
|
1269725922
|
09/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
357
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349201
|
1269726004
|
09/05/2022
|
Moin Uddin Laskar
|
Moin Uddin Laskar
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
358
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349583
|
1269725816
|
09/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
359
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349508
|
1269725883
|
09/05/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
360
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349411
|
1269726051
|
09/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
361
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349354
|
1269726052
|
09/05/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
362
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349305
|
1269725873
|
09/05/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
363
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349211
|
1269726009
|
09/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
364
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349548
|
1269726139
|
09/05/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
365
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349497
|
1269725927
|
09/05/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
366
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349397
|
1269726173
|
09/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
367
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349342
|
1269725781
|
09/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
368
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349293
|
1269725913
|
09/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
448
|
16/05/2022
|
A/c Blocked or Frozen
|
|
369
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349196
|
1269725997
|
09/05/2022
|
NAJAM BEGUM
|
NAJAM BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
Account closed
|
|
370
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349551
|
1269726140
|
09/05/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
371
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349500
|
1269725903
|
09/05/2022
|
Salema Begum Laskar
|
Salema Begum Laskar
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
372
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349400
|
1269726167
|
09/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
373
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349345
|
1269726019
|
09/05/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
374
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351675
|
3862863302
|
01/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
375
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351627
|
3862863224
|
01/08/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
376
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351564
|
3862863269
|
01/08/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
377
|
AS0413008_011022FTO_106106
|
0413008000NRG23011020220576027
|
5337646385
|
01/10/2022
|
Angura Begum
|
Angura Begum
|
0413008WL029324
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
378
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351714
|
3862863312
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
379
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351666
|
3862863172
|
01/08/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
380
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351618
|
3862863208
|
01/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
381
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351619
|
3862863178
|
01/08/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
382
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351667
|
3862863169
|
01/08/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
383
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351715
|
3862863313
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
384
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351683
|
3862863291
|
01/08/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
385
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351635
|
3862863283
|
01/08/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
386
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351572
|
3862863267
|
01/08/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
387
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351711
|
3862863315
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
388
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351663
|
3862863307
|
01/08/2022
|
Afjal Hussain
|
Afjal Hussain
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
389
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351615
|
3862863209
|
01/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
390
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351693
|
3862863275
|
01/08/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
391
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351645
|
3862863204
|
01/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
392
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351591
|
3862863235
|
01/08/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
|
393
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351730
|
3862863188
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
394
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351682
|
3862863290
|
01/08/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
395
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351634
|
3862863282
|
01/08/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
396
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351571
|
3862863268
|
01/08/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
397
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351684
|
3862863287
|
01/08/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
398
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351636
|
3862863278
|
01/08/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
399
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351573
|
3862863228
|
01/08/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
400
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351691
|
3862863294
|
01/08/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
401
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349297
|
1269725856
|
09/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
402
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349203
|
1269726062
|
09/05/2022
|
Moin Uddin Laskar
|
Moin Uddin Laskar
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
403
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349543
|
1269725970
|
09/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
404
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349472
|
1269726115
|
09/05/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
405
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349392
|
1269726174
|
09/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
406
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349337
|
1269726088
|
09/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
407
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349288
|
1269725914
|
09/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1120
|
16/05/2022
|
A/c Blocked or Frozen
|
|
408
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349187
|
1269725854
|
09/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
409
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349619
|
1269725787
|
09/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
410
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349535
|
1269725948
|
09/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
411
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349329
|
1269725875
|
09/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
412
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349272
|
1269726147
|
09/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
413
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349450
|
1269726117
|
09/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
414
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349378
|
1269726112
|
09/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
415
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349336
|
1269725877
|
09/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
416
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349279
|
1269725846
|
09/05/2022
|
MERINA BEGUM
|
MERINA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
417
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349542
|
1269725971
|
09/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
418
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349471
|
1269725801
|
09/05/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
419
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349391
|
1269726175
|
09/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
420
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349186
|
1269725896
|
09/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
421
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349618
|
1269726076
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
422
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349534
|
1269725949
|
09/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
423
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349328
|
1269726150
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
424
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349271
|
1269726144
|
09/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
425
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349449
|
1269725824
|
09/05/2022
|
Afjal Hussain
|
Afjal Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
426
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349377
|
1269725795
|
09/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
427
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350651
|
2895081902
|
27/06/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
428
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350588
|
2895081976
|
27/06/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
429
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350764
|
2895081799
|
27/06/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
430
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350677
|
2895082010
|
27/06/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
431
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350606
|
2895082035
|
27/06/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
432
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350798
|
2895081911
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
433
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350744
|
2895081835
|
27/06/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
434
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350647
|
2895081788
|
27/06/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
435
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350584
|
2895081961
|
27/06/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
436
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350774
|
2895081878
|
27/06/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
437
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350715
|
2895082028
|
27/06/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
438
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350616
|
2895081861
|
27/06/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
439
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350566
|
2895081979
|
27/06/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
440
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350763
|
2895081802
|
27/06/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
441
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350676
|
2895082009
|
27/06/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
442
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350605
|
2895082034
|
27/06/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
443
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350765
|
2895081805
|
27/06/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
444
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350694
|
2895081882
|
27/06/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
445
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350607
|
2895082036
|
27/06/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
446
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350772
|
2895081877
|
27/06/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
447
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350701
|
2895081939
|
27/06/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
448
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350614
|
2895082032
|
27/06/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
449
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350564
|
2895081977
|
27/06/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
450
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350769
|
2895081804
|
27/06/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
451
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350698
|
2895081884
|
27/06/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
452
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350611
|
2895081918
|
27/06/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032966
|
00354
|
PUNB0029020
|
448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
453
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352400
|
4955265273
|
03/09/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033110
|
00354
|
PUNB0029020
|
448
|
24/09/2022
|
A/c Blocked or Frozen
|
|
454
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352482
|
4955265463
|
03/09/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
455
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352474
|
4955265449
|
03/09/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
456
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352392
|
4955265327
|
03/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
457
|
AS0413008_031122FTO_120238
|
0413008000NRG23021120220648961
|
7907331189
|
03/11/2022
|
ASIA BEGUM
|
ASIA BEGUM
|
0413008WL035660
|
00354
|
PUNB0029020
|
1374
|
14/01/2023
|
Account closed
|
|
458
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352399
|
4955265270
|
03/09/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033110
|
00354
|
PUNB0029020
|
448
|
24/09/2022
|
A/c Blocked or Frozen
|
|
459
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352481
|
4955265462
|
03/09/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
460
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352473
|
4955265451
|
03/09/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
461
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352391
|
4955265274
|
03/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
462
|
AS0413008_031122FTO_120238
|
0413008000NRG23021120220648957
|
7907331274
|
03/11/2022
|
Moklish Uddin
|
Moklish Uddin
|
0413008WL035660
|
00354
|
PUNB0126220
|
1374
|
14/01/2023
|
Account closed
|
|
463
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352475
|
4955265452
|
03/09/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
464
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352393
|
4955265304
|
03/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
465
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352523
|
4955265479
|
03/09/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
466
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352402
|
4955265489
|
03/09/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
467
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468210
|
4955441349
|
03/09/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413008WL0022200
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
468
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352394
|
4955265328
|
03/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
469
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352476
|
4955265450
|
03/09/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
470
|
AS0413008_030822FTO_72909
|
0413008000NRG23030820220364159
|
3904963492
|
03/08/2022
|
Abhijit Paul
|
Abhijit Paul
|
0413008WL014791
|
00415
|
SBIN0002065
|
1145
|
12/08/2022
|
Account closed
|
|
471
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352535
|
4955265437
|
03/09/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0033110
|
00354
|
PUNB0029020
|
896
|
24/09/2022
|
A/c Blocked or Frozen
|
|
472
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352418
|
4955265472
|
03/09/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
473
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468227
|
4955441336
|
03/09/2022
|
SABINA BEGUM
|
SABINA BEGUM
|
0413008WL0022200
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
474
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352472
|
4955265448
|
03/09/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
475
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352390
|
4955265495
|
03/09/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
|
476
|
AS0413008_031122FTO_120238
|
0413008000NRG23021120220648927
|
7907331253
|
03/11/2022
|
LIYAKAT ALI
|
LIYAKAT ALI
|
0413008WL035660
|
00354
|
PUNB0029020
|
1374
|
14/01/2023
|
No Such Account
|
|
477
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352534
|
4955265438
|
03/09/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
478
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352417
|
4955265473
|
03/09/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
479
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468226
|
4955441342
|
03/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0022200
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
480
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349878
|
1670761582
|
21/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
481
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349775
|
1670761720
|
21/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
482
|
AS0413008_300822FTO_86166
|
0413008000NRG23280820220441147
|
4956182885
|
30/08/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0413008WL020605
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
No Such Account
|
|
483
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349980
|
1670761654
|
21/05/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
484
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349918
|
1670761593
|
21/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
485
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349870
|
1670761750
|
21/05/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
486
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349815
|
1670761830
|
21/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
487
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349767
|
1670761663
|
21/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
488
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349996
|
1670761806
|
21/05/2022
|
Hashib Uddin
|
Hashib Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
3360
|
28/05/2022
|
A/c Blocked or Frozen
|
|
489
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349934
|
1670761621
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
490
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349886
|
1670761574
|
21/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
491
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349831
|
1670761754
|
21/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
492
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349783
|
1670761815
|
21/05/2022
|
Abdul Hoque
|
Abdul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
493
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349976
|
1670761816
|
21/05/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
494
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349914
|
1670761597
|
21/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
495
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349866
|
1670761762
|
21/05/2022
|
AMINA BEGUM
|
AMINA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
496
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349763
|
1670761662
|
21/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
497
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349811
|
1670761732
|
21/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
498
|
AS0413008_260722FTO_68757
|
0413008000NRG23260720220345449
|
3862557459
|
26/07/2022
|
Niranjan Biswas
|
Niranjan Biswas
|
0413008WL013153
|
00029
|
PUNB0RRBAGB
|
1374
|
11/08/2022
|
No Such Account
|
|
499
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349995
|
1670761807
|
21/05/2022
|
Hashib Uddin
|
Hashib Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
3360
|
28/05/2022
|
A/c Blocked or Frozen
|
|
500
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349933
|
1670761613
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
501
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349885
|
1670761570
|
21/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
502
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349830
|
1670761753
|
21/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
503
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349782
|
1670761814
|
21/05/2022
|
Abdul Hoque
|
Abdul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
504
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349997
|
1670761788
|
21/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
|
505
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349935
|
1670761622
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
506
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349887
|
1670761571
|
21/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
507
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349620
|
1269725786
|
09/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
508
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349536
|
1269725947
|
09/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
509
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349451
|
1269725804
|
09/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
510
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349379
|
1269726104
|
09/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
511
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349330
|
1269725878
|
09/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
512
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349273
|
1269725835
|
09/05/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
513
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349545
|
1269725977
|
09/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
514
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349474
|
1269726142
|
09/05/2022
|
AMINA BEGUM
|
AMINA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
515
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349394
|
1269726170
|
09/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
516
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349339
|
1269725778
|
09/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
517
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349290
|
1269725911
|
09/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1120
|
16/05/2022
|
A/c Blocked or Frozen
|
|
518
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349193
|
1269726001
|
09/05/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
519
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349621
|
1269725785
|
09/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
520
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349537
|
1269725946
|
09/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
521
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349452
|
1269725803
|
09/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
522
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349380
|
1269726103
|
09/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
523
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349331
|
1269725881
|
09/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
524
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349274
|
1269725836
|
09/05/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
525
|
AS0413008_010422FTO_511
|
0413008000NRG22080320221164643
|
0887152843
|
01/04/2022
|
Manuranjan Das
|
Manuranjan Das
|
0413008WL028344
|
00462
|
UCBA0001923
|
1344
|
06/05/2022
|
No Such Account
|
|
526
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349553
|
1269726138
|
09/05/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
527
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349502
|
1269725901
|
09/05/2022
|
Salema Begum Laskar
|
Salema Begum Laskar
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
528
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349405
|
1269726134
|
09/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
529
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349347
|
1269726070
|
09/05/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
530
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349299
|
1269725924
|
09/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
531
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349205
|
1269726064
|
09/05/2022
|
Moin Uddin Laskar
|
Moin Uddin Laskar
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
532
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349617
|
1269726075
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
533
|
AS0413008_270323APB_FTO_193510
|
0413008000NRG23270320230936542
|
N032302D12D80
|
27/03/2023
|
IBRAHIM ALI
|
IBRAHIM ALI
|
0413008WL066152
|
00354
|
PUNB0029020
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
AS0413008_150722FTO_63999
|
0413008000NRG23150720220321604
|
3302328645
|
15/07/2022
|
Ayesha Bibi
|
Ayesha Bibi
|
0413008WL0010966
|
00354
|
PUNB0039120
|
1145
|
25/07/2022
|
No Such Account
|
|
535
|
AS0413008_200922FTO_97268
|
0413008000NRG23200920220529280
|
4955843758
|
20/09/2022
|
KHUDAY BALA BISWAS
|
KHUDAY BALA BISWAS
|
0413008WL026075
|
00029
|
PUNB0RRBAGB
|
3435
|
24/09/2022
|
No Such Account
|
|
536
|
AS0413008_140922FTO_93947
|
0413008000NRG23120920220498912
|
4956099208
|
14/09/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL0024057
|
00415
|
SBIN0002065
|
1374
|
24/09/2022
|
No Such Account
|
|
537
|
AS0413008_140722FTO_63569
|
0413008000NRG23140720220319487
|
3187469146
|
14/07/2022
|
Abdul Kadir
|
Abdul Kadir
|
0413008WL010771
|
00354
|
PUNB0039120
|
1374
|
19/07/2022
|
No Such Account
|
|
538
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508428
|
4956085780
|
14/09/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL024814
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
539
|
AS0413008_140922FTO_93947
|
0413008000NRG23120920220498916
|
4956099207
|
14/09/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL0024057
|
00415
|
SBIN0002065
|
1374
|
24/09/2022
|
No Such Account
|
|
540
|
AS0413008_140922FTO_93947
|
0413008000NRG23120920220498914
|
4956099205
|
14/09/2022
|
Momshad Alom Laskar
|
Momshad Alom Laskar
|
0413008WL0024057
|
00354
|
PUNB0039120
|
1374
|
24/09/2022
|
No Such Account
|
|
541
|
AS0413008_140722FTO_63569
|
0413008000NRG23140720220319512
|
3187469105
|
14/07/2022
|
MABSIR ALI
|
MABSIR ALI
|
0413008WL010771
|
00089
|
CBIN0282114
|
1374
|
19/07/2022
|
No Such Account
|
|
542
|
AS0413008_270323APB_FTO_193510
|
0413008000NRG23270320230936532
|
N032302D12D79
|
27/03/2023
|
Aman Uddin
|
Aman Uddin
|
0413008WL066152
|
00354
|
PUNB0029020
|
1145
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
AS0413008_200123FTO_169568
|
0413008000NRG23200120230867993
|
8169750404
|
20/01/2023
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL056959
|
00354
|
PUNB0029020
|
3435
|
25/01/2023
|
A/c Blocked or Frozen
|
|
544
|
AS0413008_150722FTO_63999
|
0413008000NRG23150720220321603
|
3302328646
|
15/07/2022
|
Ayesha Bibi
|
Ayesha Bibi
|
0413008WL0010966
|
00354
|
PUNB0039120
|
1145
|
25/07/2022
|
No Such Account
|
|
545
|
AS0413008_200123FTO_169568
|
0413008000NRG23200120230867992
|
8169750403
|
20/01/2023
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL056959
|
00354
|
PUNB0029020
|
3435
|
25/01/2023
|
A/c Blocked or Frozen
|
|
546
|
AS0413008_150722FTO_63999
|
0413008000NRG23150720220321605
|
3302328644
|
15/07/2022
|
Ayesha Bibi
|
Ayesha Bibi
|
0413008WL0010966
|
00354
|
PUNB0039120
|
1145
|
25/07/2022
|
No Such Account
|
|
547
|
AS0413008_140922FTO_93947
|
0413008000NRG23120920220498910
|
4956099203
|
14/09/2022
|
Momshad Alom Laskar
|
Momshad Alom Laskar
|
0413008WL0024057
|
00354
|
PUNB0039120
|
1374
|
24/09/2022
|
No Such Account
|
|
548
|
AS0413008_140722FTO_63569
|
0413008000NRG23140720220319473
|
3187469112
|
14/07/2022
|
Musabbir Ali
|
Musabbir Ali
|
0413008WL010771
|
00354
|
PUNB0029020
|
1374
|
19/07/2022
|
Account closed
|
|
549
|
AS0413008_140922FTO_93947
|
0413008000NRG23120920220498909
|
4956099204
|
14/09/2022
|
Momshad Alom Laskar
|
Momshad Alom Laskar
|
0413008WL0024057
|
00354
|
PUNB0039120
|
1374
|
24/09/2022
|
No Such Account
|
|
550
|
AS0413008_140722FTO_63569
|
0413008000NRG23140720220319472
|
3187469111
|
14/07/2022
|
Musabbir Ali
|
Musabbir Ali
|
0413008WL010771
|
00354
|
PUNB0029020
|
1374
|
19/07/2022
|
Account closed
|
|
551
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508526
|
4956085779
|
14/09/2022
|
Sharif Uddin
|
Sharif Uddin
|
0413008WL024817
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
552
|
AS0413008_140922FTO_93947
|
0413008000NRG23120920220498911
|
4956099209
|
14/09/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL0024057
|
00415
|
SBIN0002065
|
1374
|
24/09/2022
|
No Such Account
|
|
553
|
AS0413008_140722FTO_63569
|
0413008000NRG23140720220319474
|
3187469113
|
14/07/2022
|
Musabbir Ali
|
Musabbir Ali
|
0413008WL010771
|
00354
|
PUNB0029020
|
1374
|
19/07/2022
|
Account closed
|
|
554
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508506
|
4956085781
|
14/09/2022
|
Abdul Sukur
|
Abdul Sukur
|
0413008WL024817
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
555
|
AS0413008_140922FTO_93947
|
0413008000NRG23120920220498915
|
4956099210
|
14/09/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL0024057
|
00415
|
SBIN0002065
|
1374
|
24/09/2022
|
No Such Account
|
|
556
|
AS0413008_140722FTO_63569
|
0413008000NRG23140720220319513
|
3187469106
|
14/07/2022
|
MABSIR ALI
|
MABSIR ALI
|
0413008WL010771
|
00089
|
CBIN0282114
|
1374
|
19/07/2022
|
No Such Account
|
|
557
|
AS0413008_140922FTO_93947
|
0413008000NRG23120920220498913
|
4956099206
|
14/09/2022
|
Momshad Alom Laskar
|
Momshad Alom Laskar
|
0413008WL0024057
|
00354
|
PUNB0039120
|
1374
|
24/09/2022
|
No Such Account
|
|
558
|
AS0413008_140722FTO_63569
|
0413008000NRG23140720220319488
|
3187469147
|
14/07/2022
|
Abdul Kadir
|
Abdul Kadir
|
0413008WL010771
|
00354
|
PUNB0039120
|
1374
|
19/07/2022
|
No Such Account
|
|
559
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349533
|
1269725950
|
09/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
560
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349327
|
1269726151
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
561
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349270
|
1269726145
|
09/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
562
|
AS0413008_271222FTO_154894
|
0413008000NRG23271220220817528
|
8085715525
|
27/12/2022
|
Mangal Chouhan
|
Mangal Chouhan
|
0413008WL051811
|
00415
|
SBIN0013254
|
3435
|
20/01/2023
|
Account closed
|
|
563
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349448
|
1269725823
|
09/05/2022
|
Afjal Hussain
|
Afjal Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
564
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349376
|
1269725796
|
09/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
565
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349552
|
1269726109
|
09/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
566
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349501
|
1269725898
|
09/05/2022
|
Salema Begum Laskar
|
Salema Begum Laskar
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
567
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349404
|
1269726135
|
09/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
568
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349346
|
1269726020
|
09/05/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
569
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349298
|
1269725921
|
09/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
570
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349204
|
1269726003
|
09/05/2022
|
Moin Uddin Laskar
|
Moin Uddin Laskar
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
571
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349554
|
1269726108
|
09/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
572
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349503
|
1269725899
|
09/05/2022
|
Salema Begum Laskar
|
Salema Begum Laskar
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
573
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349406
|
1269726044
|
09/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
574
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349348
|
1269725985
|
09/05/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
575
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349300
|
1269725855
|
09/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
576
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349206
|
1269726063
|
09/05/2022
|
Moin Uddin Laskar
|
Moin Uddin Laskar
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
577
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349587
|
1269725821
|
09/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
578
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349515
|
1269725827
|
09/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
579
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349415
|
1269726050
|
09/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
580
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349358
|
1269725813
|
09/05/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
581
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349309
|
1269725919
|
09/05/2022
|
MOROM ALI
|
MOROM ALI
|
0413008WL0032773
|
00415
|
SBIN0008751
|
1120
|
16/05/2022
|
Account closed
|
|
582
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349215
|
1269725843
|
09/05/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
583
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349585
|
1269725814
|
09/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
584
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349511
|
1269726133
|
09/05/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
585
|
AS0413008_280622FTO_55650
|
0413008000NRG22280620221350969
|
3412918094
|
28/06/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0032975
|
00354
|
PUNB0031220
|
1344
|
29/07/2022
|
A/c Blocked or Frozen
|
|
586
|
AS0413008_280622FTO_55650
|
0413008000NRG22280620221350966
|
3412918097
|
28/06/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0032975
|
00354
|
PUNB0031220
|
1344
|
29/07/2022
|
A/c Blocked or Frozen
|
|
587
|
AS0413008_011022FTO_105888
|
0413008000NRG23011020220576784
|
5337603887
|
01/10/2022
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0413008WL029362
|
00354
|
PUNB0029020
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
|
588
|
AS0413008_011022FTO_105888
|
0413008000NRG23011020220576781
|
5337603884
|
01/10/2022
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0413008WL029362
|
00354
|
PUNB0029020
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
|
589
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415375
|
4905239468
|
20/08/2022
|
Jamal Uddin
|
Jamal Uddin
|
0413008WL018840
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
590
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415330
|
4905239455
|
20/08/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0413008WL018834
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
Account closed
|
|
591
|
AS0413008_011022FTO_105888
|
0413008000NRG23011020220576742
|
5337603893
|
01/10/2022
|
Soidul Islam
|
Soidul Islam
|
0413008WL029362
|
00354
|
PUNB0029020
|
1374
|
08/10/2022
|
Account closed
|
|
592
|
AS0413008_280622FTO_55650
|
0413008000NRG22280620221350971
|
3412918092
|
28/06/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0032975
|
00354
|
PUNB0031220
|
1344
|
29/07/2022
|
A/c Blocked or Frozen
|
|
593
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415208
|
4905239465
|
20/08/2022
|
Boshir Uddin
|
Boshir Uddin
|
0413008WL018815
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
594
|
AS0413008_011022FTO_105888
|
0413008000NRG23011020220576783
|
5337603886
|
01/10/2022
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0413008WL029362
|
00354
|
PUNB0029020
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
|
595
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415377
|
4905239470
|
20/08/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0413008WL018840
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
596
|
AS0413008_280622FTO_55650
|
0413008000NRG22280620221350973
|
3412918121
|
28/06/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0032975
|
00354
|
PUNB0031220
|
1344
|
29/07/2022
|
A/c Blocked or Frozen
|
|
597
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415210
|
4905239460
|
20/08/2022
|
Kholilur Rahman
|
Kholilur Rahman
|
0413008WL018815
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
598
|
AS0413008_280622FTO_55650
|
0413008000NRG22280620221350970
|
3412918093
|
28/06/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0032975
|
00354
|
PUNB0031220
|
1344
|
29/07/2022
|
A/c Blocked or Frozen
|
|
599
|
AS0413008_280622FTO_55650
|
0413008000NRG22280620221350965
|
3412918075
|
28/06/2022
|
Niranjan Biswas
|
Niranjan Biswas
|
0413008WL0032975
|
00029
|
PUNB0RRBAGB
|
1120
|
29/07/2022
|
No Such Account
|
|
600
|
AS0413008_280622FTO_55650
|
0413008000NRG22280620221350967
|
3412918096
|
28/06/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0032975
|
00354
|
PUNB0031220
|
1344
|
29/07/2022
|
A/c Blocked or Frozen
|
|
601
|
AS0413008_101022FTO_108154
|
0413008000NRG23101020220592257
|
5573619212
|
10/10/2022
|
MARAM ALI
|
MARAM ALI
|
0413008WL030675
|
00354
|
PUNB0039120
|
3435
|
14/10/2022
|
No Such Account
|
|
602
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415212
|
4905239462
|
20/08/2022
|
Kholilur Rahman
|
Kholilur Rahman
|
0413008WL018815
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
603
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415211
|
4905239461
|
20/08/2022
|
Kholilur Rahman
|
Kholilur Rahman
|
0413008WL018815
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
604
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415329
|
4905239454
|
20/08/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0413008WL018834
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
Account closed
|
|
605
|
AS0413008_011022FTO_105888
|
0413008000NRG23011020220576725
|
5337603900
|
01/10/2022
|
Firuj Ali
|
Firuj Ali
|
0413008WL029362
|
00354
|
PUNB0029020
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
|
606
|
AS0413008_210722FTO_66475
|
0413008000NRG23210720220335209
|
3862295256
|
21/07/2022
|
Abdul Rouf
|
Abdul Rouf
|
0413008WL012266
|
00354
|
PUNB0029020
|
3435
|
11/08/2022
|
A/c Blocked or Frozen
|
|
607
|
AS0413008_011022FTO_105888
|
0413008000NRG23011020220576785
|
5337603888
|
01/10/2022
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0413008WL029362
|
00354
|
PUNB0029020
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
608
|
AS0413008_011022FTO_105888
|
0413008000NRG23011020220576782
|
5337603885
|
01/10/2022
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0413008WL029362
|
00354
|
PUNB0029020
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
609
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415376
|
4905239469
|
20/08/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0413008WL018840
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
610
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415347
|
4905239451
|
20/08/2022
|
JASMINA BEGUM
|
JASMINA BEGUM
|
0413008WL018836
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
Account closed
|
|
611
|
AS0413008_011022FTO_105888
|
0413008000NRG23011020220576743
|
5337603894
|
01/10/2022
|
Soidul Islam
|
Soidul Islam
|
0413008WL029362
|
00354
|
PUNB0029020
|
1145
|
08/10/2022
|
Account closed
|
|
612
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351643
|
3862863202
|
01/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
613
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351588
|
3862863196
|
01/08/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
614
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351688
|
3862863297
|
01/08/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
615
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351640
|
3862863201
|
01/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
616
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351577
|
3862863193
|
01/08/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
617
|
AS0413008_041122FTO_120817
|
0413008000NRG23041120220653936
|
7907602438
|
04/11/2022
|
Mrs. MARJINA BEGUM
|
Mrs. MARJINA BEGUM
|
0413008WL036066
|
00415
|
SBIN0002065
|
916
|
14/01/2023
|
No Such Account
|
|
618
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351686
|
3862863295
|
01/08/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
619
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351638
|
3862863174
|
01/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
620
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351575
|
3862863230
|
01/08/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
621
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351728
|
3862863182
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
622
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351680
|
3862863286
|
01/08/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
623
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351632
|
3862863281
|
01/08/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
624
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351569
|
3862863266
|
01/08/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
625
|
AS0413008_011022FTO_106106
|
0413008000NRG23011020220576181
|
5337646382
|
01/10/2022
|
Maina Begum
|
Maina Begum
|
0413008WL029324
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
626
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351724
|
3862863192
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
627
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351676
|
3862863303
|
01/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
628
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351628
|
3862863177
|
01/08/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
629
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351565
|
3862863151
|
01/08/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
630
|
AS0413008_011022FTO_106106
|
0413008000NRG23011020220576158
|
5337646386
|
01/10/2022
|
Saidul Hoque
|
Saidul Hoque
|
0413008WL029324
|
00029
|
PUNB0RRBAGB
|
916
|
08/10/2022
|
No Such Account
|
|
631
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351710
|
3862863309
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
632
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351662
|
3862863308
|
01/08/2022
|
Afjal Hussain
|
Afjal Hussain
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
633
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351614
|
3862863212
|
01/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
634
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351718
|
3862863311
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
635
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351670
|
3862863299
|
01/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
636
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351622
|
3862863253
|
01/08/2022
|
Abdul Hoque
|
Abdul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
637
|
AS0413008_030822FTO_72927
|
0413008000NRG23030820220364626
|
3904341889
|
03/08/2022
|
Faijul Hoque
|
Faijul Hoque
|
0413008WL014862
|
00029
|
PUNB0RRBAGB
|
1145
|
12/08/2022
|
No Such Account
|
|
638
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351701
|
3862863153
|
01/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
639
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343393
|
0916540171
|
02/04/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
640
|
AS0413008_150722FTO_64005
|
0413008000NRG22150720221351471
|
3302326735
|
15/07/2022
|
Abdul Kadir
|
Abdul Kadir
|
0413008WL0033034
|
00354
|
PUNB0039120
|
1344
|
25/07/2022
|
No Such Account
|
|
641
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343380
|
0916539982
|
02/04/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
642
|
AS0413008_090123FTO_162877
|
0413008000NRG23090120230843694
|
8042521748
|
09/01/2023
|
Anowar Hussain Borbhuyan
|
Anowar Hussain Borbhuyan
|
0413008WL054426
|
00354
|
PUNB0603500
|
3435
|
19/01/2023
|
No Such Account
|
|
643
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343378
|
0916539900
|
02/04/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
644
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343385
|
0916539898
|
02/04/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
645
|
AS0413008_090123FTO_162877
|
0413008000NRG23090120230843696
|
8042521773
|
09/01/2023
|
Jyosna Rani Deb
|
Jyosna Rani Deb
|
0413008WL054426
|
00415
|
SBIN0002065
|
3435
|
19/01/2023
|
Account closed
|
|
646
|
AS0413008_170822FTO_79997
|
0413008000NRG23170820220403176
|
4905137587
|
17/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL017941
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
647
|
AS0413008_231122FTO_132558
|
0413008000NRG23231120220710050
|
|
23/11/2022
|
Madhab Chandra Das
|
Madhab Chandra Das
|
0413008WL042120
|
00415
|
SBIN0002065
|
3435
|
02/12/2022
|
Account closed
|
|
648
|
AS0413008_170822FTO_79997
|
0413008000NRG23170820220403175
|
4905137586
|
17/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL017941
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
649
|
AS0413008_170822FTO_79997
|
0413008000NRG23170820220403177
|
4905137588
|
17/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL017941
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
650
|
AS0413008_170822FTO_79997
|
0413008000NRG23170820220403188
|
4905137578
|
17/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL017941
|
00354
|
PUNB0029020
|
916
|
22/09/2022
|
A/c Blocked or Frozen
|
|
651
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343367
|
0916539981
|
02/04/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
652
|
AS0413008_170822FTO_79997
|
0413008000NRG23170820220403165
|
4905137591
|
17/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL017941
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
653
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343377
|
0916539899
|
02/04/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
654
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343396
|
0916540176
|
02/04/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
655
|
AS0413008_150722FTO_64005
|
0413008000NRG22150720221351474
|
3302326738
|
15/07/2022
|
Abdul Kadir
|
Abdul Kadir
|
0413008WL0033034
|
00354
|
PUNB0039120
|
1344
|
25/07/2022
|
No Such Account
|
|
656
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220402819
|
4905153553
|
17/08/2022
|
Lal Miya
|
Lal Miya
|
0413008WL017930
|
00354
|
PUNB0029020
|
916
|
22/09/2022
|
A/c Blocked or Frozen
|
|
657
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343394
|
0916540172
|
02/04/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
658
|
AS0413008_291022FTO_116976
|
0413008000NRG23291020220633439
|
6354538164
|
29/10/2022
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0413008WL034453
|
00688
|
FINO0000001
|
229
|
11/11/2022
|
No Such Account
|
|
659
|
AS0413008_150722FTO_64005
|
0413008000NRG22150720221351472
|
3302326736
|
15/07/2022
|
Abdul Kadir
|
Abdul Kadir
|
0413008WL0033034
|
00354
|
PUNB0039120
|
1344
|
25/07/2022
|
No Such Account
|
|
660
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220402804
|
4905153597
|
17/08/2022
|
Guljar Hussain Borbhuyan
|
Guljar Hussain Borbhuyan
|
0413008WL017930
|
00415
|
SBIN0017211
|
1145
|
22/09/2022
|
Account closed
|
|
661
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343384
|
0916539897
|
02/04/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
662
|
AS0413008_090123FTO_162877
|
0413008000NRG23090120230843695
|
8042521774
|
09/01/2023
|
Jyosna Rani Deb
|
Jyosna Rani Deb
|
0413008WL054426
|
00415
|
SBIN0002065
|
3435
|
19/01/2023
|
Account closed
|
|
663
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343379
|
0916539983
|
02/04/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
664
|
AS0413008_070922FTO_90602
|
0413008000NRG23070920220484636
|
4955797337
|
07/09/2022
|
ABDUL GAFUR
|
ABDUL GAFUR
|
0413008WL023222
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
No Such Account
|
|
665
|
AS0413008_170822FTO_79997
|
0413008000NRG23170820220403164
|
4905137590
|
17/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL017941
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
666
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350767
|
2895081807
|
27/06/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
667
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350696
|
2895081886
|
27/06/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
668
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350609
|
2895081916
|
27/06/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1120
|
08/07/2022
|
A/c Blocked or Frozen
|
|
669
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350761
|
2895081828
|
27/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
670
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350674
|
2895082014
|
27/06/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
671
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350603
|
2895081914
|
27/06/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
672
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350757
|
2895081827
|
27/06/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
673
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350670
|
2895082007
|
27/06/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
674
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350599
|
2895081924
|
27/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
448
|
08/07/2022
|
A/c Blocked or Frozen
|
|
675
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350797
|
2895081910
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
676
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350743
|
2895081834
|
27/06/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
677
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350646
|
2895081790
|
27/06/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
678
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350583
|
2895081962
|
27/06/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
679
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350805
|
2895081970
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
680
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350751
|
2895081821
|
27/06/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
681
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350593
|
2895082038
|
27/06/2022
|
Hashib Uddin
|
Hashib Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
3360
|
08/07/2022
|
A/c Blocked or Frozen
|
|
682
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350654
|
2895081815
|
27/06/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
683
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350733
|
2895081950
|
27/06/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
684
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350635
|
2895082021
|
27/06/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
685
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350784
|
2895081899
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
686
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350576
|
2895081972
|
27/06/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
687
|
AS0413008_220622FTO_53164
|
0413008000NRG23220620220278116
|
2559334081
|
22/06/2022
|
Ramdas Robi Das
|
Ramdas Robi Das
|
0413008WL007165
|
00415
|
SBIN0002065
|
1145
|
30/06/2022
|
No Such Account
|
|
688
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350734
|
2895081952
|
27/06/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
689
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350636
|
2895082022
|
27/06/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
690
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350785
|
2895081900
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
691
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350577
|
2895081960
|
27/06/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
692
|
AS0413008_090822FTO_75984
|
0413008000NRG23090820220379102
|
4905281041
|
09/08/2022
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL016137
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
693
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353545
|
5122760457
|
25/09/2022
|
Azir Uddin
|
Azir Uddin
|
0413008WL0033207
|
00415
|
SBIN0017211
|
1344
|
01/10/2022
|
No Such Account
|
|
694
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318724
|
3187479328
|
14/07/2022
|
Mrs Rupali Bala Das
|
Mrs Rupali Bala Das
|
0413008WL010705
|
00415
|
SBIN0013254
|
1374
|
19/07/2022
|
Account closed
|
|
695
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546174
|
5014369021
|
25/09/2022
|
SHARGUL BEGUM
|
SHARGUL BEGUM
|
0413008WL0027343
|
00354
|
PUNB0029020
|
1374
|
28/09/2022
|
No Such Account
|
|
696
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353561
|
5122760410
|
25/09/2022
|
ANBULA BEGUM
|
ANBULA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
697
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353541
|
5122760436
|
25/09/2022
|
SONARI BEGUM
|
SONARI BEGUM
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
698
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318628
|
3187479234
|
14/07/2022
|
Lipi Rani Das
|
Lipi Rani Das
|
0413008WL010705
|
00354
|
PUNB0039120
|
1374
|
19/07/2022
|
No Such Account
|
|
699
|
AS0413008_290323FTO_197638
|
0413008000NRG23290320230946389
|
0492925425
|
29/03/2023
|
Aburani Das
|
Aburani Das
|
0413008WL067102
|
00354
|
PUNB0126220
|
1374
|
03/04/2023
|
Account closed
|
|
700
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546185
|
5014369036
|
25/09/2022
|
SABIR AHMED
|
SABIR AHMED
|
0413008WL0027344
|
00415
|
SBIN0002065
|
1145
|
28/09/2022
|
No Such Account
|
|
701
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353522
|
5122760449
|
25/09/2022
|
Gouri Debnath
|
Gouri Debnath
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
702
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353560
|
5122760409
|
25/09/2022
|
ANBULA BEGUM
|
ANBULA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
703
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546175
|
5014369026
|
25/09/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413008WL0027343
|
00354
|
PUNB0029020
|
916
|
28/09/2022
|
No Such Account
|
|
704
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353562
|
5122760412
|
25/09/2022
|
RAHENA KHANAM
|
RAHENA KHANAM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
705
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546183
|
5014369034
|
25/09/2022
|
SABIR AHMED
|
SABIR AHMED
|
0413008WL0027344
|
00415
|
SBIN0002065
|
1374
|
28/09/2022
|
No Such Account
|
|
706
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353520
|
5122760444
|
25/09/2022
|
Pradip Sarkar
|
Pradip Sarkar
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
707
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546180
|
5014369024
|
25/09/2022
|
TERABAN BIBI
|
TERABAN BIBI
|
0413008WL0027343
|
00354
|
PUNB0029020
|
916
|
28/09/2022
|
No Such Account
|
|
708
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353566
|
5122760414
|
25/09/2022
|
NAJAM BEGUM
|
NAJAM BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
896
|
01/10/2022
|
No Such Account
|
|
709
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546177
|
5014369028
|
25/09/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413008WL0027343
|
00354
|
PUNB0029020
|
916
|
28/09/2022
|
No Such Account
|
|
710
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353564
|
5122760416
|
25/09/2022
|
NAJAM BEGUM
|
NAJAM BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
711
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353558
|
5122760428
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
712
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353554
|
5122760422
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
713
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353540
|
5122760435
|
25/09/2022
|
SONARI BEGUM
|
SONARI BEGUM
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
714
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318627
|
3187479233
|
14/07/2022
|
Lipi Rani Das
|
Lipi Rani Das
|
0413008WL010705
|
00354
|
PUNB0039120
|
1374
|
19/07/2022
|
No Such Account
|
|
715
|
AS0413008_021022FTO_106274
|
0413008000NRG23021020220578766
|
5337256431
|
02/10/2022
|
SAHERA KHATUN
|
SAHERA KHATUN
|
0413008WL029497
|
00354
|
PUNB0029020
|
3435
|
08/10/2022
|
Account closed
|
|
716
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353548
|
5122760425
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
717
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318763
|
3187479231
|
14/07/2022
|
Bimala Bala Das
|
Bimala Bala Das
|
0413008WL010705
|
00354
|
PUNB0039120
|
1374
|
19/07/2022
|
No Such Account
|
|
718
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353534
|
5122760445
|
25/09/2022
|
Gouri Debnath
|
Gouri Debnath
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
719
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220316915
|
3187479449
|
14/07/2022
|
Sudip Devnath
|
Sudip Devnath
|
0413008WL010572
|
00415
|
SBIN0002065
|
3435
|
19/07/2022
|
Account closed
|
|
720
|
AS0413008_180722FTO_65019
|
0413008000NRG23180720220325948
|
3303812535
|
18/07/2022
|
Taslima Begum
|
Taslima Begum
|
0413008WL011413
|
00354
|
PUNB0126220
|
3435
|
25/07/2022
|
No Such Account
|
|
721
|
AS0413008_091122FTO_122778
|
0413008000NRG23091120220663778
|
7907665368
|
09/11/2022
|
Mantu Biswas
|
Mantu Biswas
|
0413008WL037014
|
00354
|
PUNB0126220
|
3664
|
14/01/2023
|
Account closed
|
|
722
|
AS0413008_140722FTO_63562
|
0413008000NRG23140720220319231
|
3187469570
|
14/07/2022
|
Ms MITHU DEBNATH
|
Ms MITHU DEBNATH
|
0413008WL010758
|
00029
|
PUNB0RRBAGB
|
916
|
19/07/2022
|
No Such Account
|
|
723
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220332642
|
3862382311
|
20/07/2022
|
Mrs Jayanti Das
|
Mrs Jayanti Das
|
0413008WL011936
|
00415
|
SBIN0013254
|
1145
|
11/08/2022
|
Account closed
|
|
724
|
AS0413008_090922FTO_91848
|
0413008000NRG23090920220492894
|
4955312684
|
09/09/2022
|
HUSSAIN AHMED MAJARBHUYAN
|
HUSSAIN AHMED MAJARBHUYAN
|
0413008WL023761
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
Account closed
|
|
725
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220332112
|
3862382617
|
20/07/2022
|
Sri Amiya Ranjan Das
|
Sri Amiya Ranjan Das
|
0413008WL011916
|
00415
|
SBIN0013254
|
916
|
11/08/2022
|
Account closed
|
|
726
|
AS0413008_060722FTO_60498
|
0413008000NRG23060720220304489
|
2968965574
|
06/07/2022
|
Mrs. PURNIMA SAHU
|
Mrs. PURNIMA SAHU
|
0413008WL009286
|
00415
|
SBIN0002065
|
2748
|
11/07/2022
|
Account closed
|
|
727
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220332643
|
3862382312
|
20/07/2022
|
Mrs Jayanti Das
|
Mrs Jayanti Das
|
0413008WL011936
|
00415
|
SBIN0013254
|
1145
|
11/08/2022
|
Account closed
|
|
728
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220332689
|
3862382575
|
20/07/2022
|
Moni Das
|
Moni Das
|
0413008WL011936
|
00415
|
SBIN0002065
|
1145
|
11/08/2022
|
No Such Account
|
|
729
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220332111
|
3862382616
|
20/07/2022
|
Sri Amiya Ranjan Das
|
Sri Amiya Ranjan Das
|
0413008WL011916
|
00415
|
SBIN0013254
|
916
|
11/08/2022
|
Account closed
|
|
730
|
AS0413008_060722FTO_60498
|
0413008000NRG23050720220301251
|
2968965566
|
06/07/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
0413008WL009087
|
00415
|
SBIN0002065
|
3435
|
11/07/2022
|
Account closed
|
|
731
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331332
|
3862382432
|
20/07/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL011900
|
00354
|
PUNB0039120
|
1145
|
11/08/2022
|
No Such Account
|
|
732
|
AS0413008_180722FTO_65019
|
0413008000NRG23180720220325947
|
3303812534
|
18/07/2022
|
Taslima Begum
|
Taslima Begum
|
0413008WL011413
|
00354
|
PUNB0126220
|
3435
|
25/07/2022
|
No Such Account
|
|
733
|
AS0413008_091122FTO_122778
|
0413008000NRG23091120220663777
|
7907665367
|
09/11/2022
|
Mantu Biswas
|
Mantu Biswas
|
0413008WL037014
|
00354
|
PUNB0126220
|
3664
|
14/01/2023
|
Account closed
|
|
734
|
AS0413008_140722FTO_63562
|
0413008000NRG23140720220319230
|
3187469569
|
14/07/2022
|
Ms MITHU DEBNATH
|
Ms MITHU DEBNATH
|
0413008WL010758
|
00029
|
PUNB0RRBAGB
|
916
|
19/07/2022
|
No Such Account
|
|
735
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220332110
|
3862382615
|
20/07/2022
|
Sri Amiya Ranjan Das
|
Sri Amiya Ranjan Das
|
0413008WL011916
|
00415
|
SBIN0013254
|
916
|
11/08/2022
|
Account closed
|
|
736
|
AS0413008_200822FTO_81950
|
0413008000NRG23200820220412370
|
4905232802
|
20/08/2022
|
Jiyur Rahman
|
Jiyur Rahman
|
0413008WL018690
|
00415
|
SBIN0002065
|
1374
|
22/09/2022
|
No Such Account
|
|
737
|
AS0413008_090922FTO_91848
|
0413008000NRG23090920220492851
|
4955312727
|
09/09/2022
|
Hasina Begum
|
Hasina Begum
|
0413008WL023761
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
738
|
AS0413008_011022FTO_105921
|
0413008000NRG23011020220575265
|
5337368552
|
01/10/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0413008WL029304
|
00354
|
PUNB0029020
|
916
|
08/10/2022
|
A/c Blocked or Frozen
|
|
739
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331676
|
3862382620
|
20/07/2022
|
Sri Gapur Das
|
Sri Gapur Das
|
0413008WL011905
|
00415
|
SBIN0013254
|
1374
|
11/08/2022
|
Account closed
|
|
740
|
AS0413008_030922FTO_89175
|
0413008000NRG23030920220472948
|
4955723325
|
03/09/2022
|
Subrata Dev
|
Subrata Dev
|
0413008WL022424
|
00415
|
SBIN0013254
|
916
|
24/09/2022
|
Account closed
|
|
741
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331671
|
3862382494
|
20/07/2022
|
Radha Rani Das
|
Radha Rani Das
|
0413008WL011905
|
00354
|
PUNB0179920
|
1374
|
11/08/2022
|
No Such Account
|
|
742
|
AS0413008_030922FTO_89175
|
0413008000NRG23030920220472947
|
4955723324
|
03/09/2022
|
Subrata Dev
|
Subrata Dev
|
0413008WL022424
|
00415
|
SBIN0013254
|
916
|
24/09/2022
|
Account closed
|
|
743
|
AS0413008_130922FTO_93849
|
0413008000NRG23130920220506274
|
4955931498
|
13/09/2022
|
RINA DEVI
|
RINA DEVI
|
0413008WL024634
|
00415
|
SBIN0013254
|
916
|
24/09/2022
|
No Such Account
|
|
744
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331665
|
3862382378
|
20/07/2022
|
BHABESH DAS
|
BHABESH DAS
|
0413008WL011905
|
00415
|
SBIN0013254
|
1374
|
11/08/2022
|
No Such Account
|
|
745
|
AS0413008_030922FTO_89175
|
0413008000NRG23030920220472945
|
4955723322
|
03/09/2022
|
Subrata Dev
|
Subrata Dev
|
0413008WL022424
|
00415
|
SBIN0013254
|
916
|
24/09/2022
|
Account closed
|
|
746
|
AS0413008_011022FTO_105921
|
0413008000NRG23011020220575267
|
5337368554
|
01/10/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0413008WL029304
|
00354
|
PUNB0029020
|
916
|
08/10/2022
|
A/c Blocked or Frozen
|
|
747
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352536
|
4955265436
|
03/09/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
748
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352419
|
4955265474
|
03/09/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
749
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468229
|
4955441337
|
03/09/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
750
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352434
|
4955265422
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
751
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468254
|
4955441249
|
03/09/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
752
|
AS0413008_090522FTO_23193
|
0413008000NRG23090520220138949
|
1269440149
|
09/05/2022
|
Lutfa Begum
|
Lutfa Begum
|
0413008WL002742
|
00415
|
SBIN0002065
|
1374
|
16/05/2022
|
No Such Account
|
|
753
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352432
|
4955265425
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
754
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468252
|
4955441353
|
03/09/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
755
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352551
|
4955265309
|
03/09/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413008WL0033112
|
00354
|
PUNB0179920
|
1344
|
24/09/2022
|
Account closed
|
|
756
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352423
|
4955265469
|
03/09/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
757
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352540
|
4955265492
|
03/09/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
758
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468249
|
4955441355
|
03/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
759
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352421
|
4955265470
|
03/09/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
760
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352538
|
4955265491
|
03/09/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
761
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468247
|
4955441356
|
03/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0022200
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
762
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352532
|
4955265484
|
03/09/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
763
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352413
|
4955265475
|
03/09/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
764
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468219
|
4955441340
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0022200
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
765
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352528
|
4955265434
|
03/09/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
766
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352403
|
4955265487
|
03/09/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
767
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468211
|
4955441345
|
03/09/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
768
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352471
|
4955265447
|
03/09/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
769
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352389
|
4955265269
|
03/09/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0033110
|
00354
|
PUNB0029020
|
448
|
24/09/2022
|
A/c Blocked or Frozen
|
|
770
|
AS0413008_120822FTO_77935
|
0413008000NRG23120820220389591
|
4906384051
|
12/08/2022
|
SHOHADA BEGUM
|
SHOHADA BEGUM
|
0413008WL017045
|
00354
|
PUNB0029020
|
3206
|
22/09/2022
|
A/c Blocked or Frozen
|
|
771
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352453
|
4955265457
|
03/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
772
|
AS0413008_030822FTO_72909
|
0413008000NRG23020820220362856
|
3904963322
|
03/08/2022
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL014723
|
00415
|
SBIN0002065
|
1374
|
12/08/2022
|
Account closed
|
|
773
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352452
|
4955265454
|
03/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
774
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353961
|
|
18/11/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
775
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353958
|
|
18/11/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
776
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353969
|
|
18/11/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
777
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353963
|
|
18/11/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
778
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353962
|
|
18/11/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
779
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353957
|
|
18/11/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
780
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353965
|
|
18/11/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
781
|
AS0413008_180722FTO_64973
|
0413008000NRG23180720220325889
|
3303812644
|
18/07/2022
|
Ful Banu
|
Ful Banu
|
0413008WL011408
|
00354
|
PUNB0031220
|
3435
|
25/07/2022
|
A/c Blocked or Frozen
|
|
782
|
AS0413008_290922FTO_103590
|
0413008000NRG23290920220564704
|
5337600243
|
29/09/2022
|
Mr. JAGANNATH PAUL
|
Mr. JAGANNATH PAUL
|
0413008WL028657
|
00415
|
SBIN0013254
|
1145
|
08/10/2022
|
No Such Account
|
|
783
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353956
|
|
18/11/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
784
|
AS0413008_290922FTO_103590
|
0413008000NRG23290920220564703
|
5337600242
|
29/09/2022
|
Mr. JAGANNATH PAUL
|
Mr. JAGANNATH PAUL
|
0413008WL028657
|
00415
|
SBIN0013254
|
1145
|
08/10/2022
|
No Such Account
|
|
785
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353959
|
|
18/11/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
786
|
AS0413008_171022FTO_110202
|
0413008000NRG23171020220602760
|
5871855628
|
17/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL031992
|
00354
|
PUNB0039120
|
3435
|
21/10/2022
|
No Such Account
|
|
787
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353967
|
|
18/11/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
788
|
AS0413008_180722FTO_64973
|
0413008000NRG23180720220325903
|
3303812610
|
18/07/2022
|
Manju Biswas
|
Manju Biswas
|
0413008WL011410
|
00029
|
PUNB0RRBAGB
|
2748
|
25/07/2022
|
No Such Account
|
|
789
|
AS0413008_291022FTO_117075
|
0413008000NRG23291020220634346
|
6354539833
|
29/10/2022
|
Mrs. MARJINA BEGUM
|
Mrs. MARJINA BEGUM
|
0413008WL034518
|
00415
|
SBIN0002065
|
1145
|
11/11/2022
|
No Such Account
|
|
790
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353966
|
|
18/11/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
791
|
AS0413008_180722FTO_64973
|
0413008000NRG23180720220325890
|
3303812590
|
18/07/2022
|
Ful Banu
|
Ful Banu
|
0413008WL011408
|
00354
|
PUNB0031220
|
3435
|
25/07/2022
|
A/c Blocked or Frozen
|
|
792
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353968
|
|
18/11/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
793
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353970
|
|
18/11/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
794
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353964
|
|
18/11/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
795
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353960
|
|
18/11/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
796
|
AS0413008_171022FTO_110202
|
0413008000NRG23171020220602762
|
5871855629
|
17/10/2022
|
RASARAY DAS
|
RASARAY DAS
|
0413008WL031992
|
00354
|
PUNB0039120
|
3435
|
21/10/2022
|
No Such Account
|
|
797
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353954
|
|
18/11/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033246
|
00354
|
PUNB0029020
|
448
|
02/12/2022
|
A/c Blocked or Frozen
|
|
798
|
AS0413008_090822FTO_76101
|
0413008000NRG23090820220379872
|
4905276549
|
09/08/2022
|
SAHNAJ BEGUM
|
SAHNAJ BEGUM
|
0413008WL016184
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
Account closed
|
|
799
|
AS0413008_090822FTO_76101
|
0413008000NRG23090820220379907
|
4905276570
|
09/08/2022
|
NOOR ISLAM
|
NOOR ISLAM
|
0413008WL016184
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
Account closed
|
|
800
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353953
|
|
18/11/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1120
|
02/12/2022
|
A/c Blocked or Frozen
|
|
801
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349413
|
1269726048
|
09/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
802
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349356
|
1269725749
|
09/05/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
803
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349307
|
1269725871
|
09/05/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
804
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349213
|
1269725842
|
09/05/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
805
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349582
|
1269725817
|
09/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
806
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349507
|
1269725884
|
09/05/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
807
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349410
|
1269725748
|
09/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
808
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349353
|
1269725751
|
09/05/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
809
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349304
|
1269725915
|
09/05/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1120
|
16/05/2022
|
A/c Blocked or Frozen
|
|
810
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349210
|
1269726012
|
09/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
811
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349580
|
1269725819
|
09/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
812
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349505
|
1269725902
|
09/05/2022
|
Salema Begum Laskar
|
Salema Begum Laskar
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
813
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349408
|
1269726017
|
09/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
814
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349350
|
1269725887
|
09/05/2022
|
Abdul Hoque
|
Abdul Hoque
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
815
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349302
|
1269725916
|
09/05/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032773
|
00354
|
PUNB0029020
|
448
|
16/05/2022
|
A/c Blocked or Frozen
|
|
816
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349208
|
1269726057
|
09/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
817
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349550
|
1269726110
|
09/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
818
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349499
|
1269725928
|
09/05/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0032777
|
00354
|
PUNB0031220
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
819
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349399
|
1269726171
|
09/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
820
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349344
|
1269726018
|
09/05/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
821
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349296
|
1269725923
|
09/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
822
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349202
|
1269726005
|
09/05/2022
|
Moin Uddin Laskar
|
Moin Uddin Laskar
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
823
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349546
|
1269725976
|
09/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
824
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349475
|
1269726141
|
09/05/2022
|
AMINA BEGUM
|
AMINA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
825
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349395
|
1269726169
|
09/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
826
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349340
|
1269725777
|
09/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
827
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964790
|
1173332424
|
31/03/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0068323
|
00354
|
PUNB0029020
|
1145
|
03/05/2023
|
A/c Blocked or Frozen
|
|
828
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517446
|
4955971184
|
16/09/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
829
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847640
|
8042528785
|
10/01/2023
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
830
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964669
|
1173332440
|
31/03/2023
|
Habibul Islam
|
Habibul Islam
|
0413008WL0068314
|
00354
|
PUNB0039120
|
1374
|
03/05/2023
|
Account closed
|
|
831
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847632
|
8042528772
|
10/01/2023
|
Afsara Begum
|
Afsara Begum
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
|
832
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517367
|
4955971156
|
16/09/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0413008WL025327
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
No Such Account
|
|
833
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517240
|
4955971346
|
16/09/2022
|
HAJIRA KHATUN
|
HAJIRA KHATUN
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
834
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847620
|
8042528781
|
10/01/2023
|
Haidor Ali
|
Haidor Ali
|
0413008WL0054808
|
00354
|
PUNB0029020
|
916
|
19/01/2023
|
A/c Blocked or Frozen
|
|
835
|
AS0413008_170323FTO_186351
|
0413008000NRG23170320230921376
|
0062356276
|
17/03/2023
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0413008WL0064392
|
00415
|
SBIN0002065
|
1374
|
24/03/2023
|
No Such Account
|
|
836
|
AS0413008_170323FTO_186351
|
0413008000NRG23170320230921374
|
0062356274
|
17/03/2023
|
FATIMA BEGUM
|
FATIMA BEGUM
|
0413008WL0064392
|
00415
|
SBIN0002065
|
1374
|
24/03/2023
|
No Such Account
|
|
837
|
AS0413008_280922FTO_103136
|
0413008000NRG23280920220561766
|
5340659324
|
28/09/2022
|
NAMITA BHOWMICK
|
NAMITA BHOWMICK
|
0413008WL028396
|
00354
|
PUNB0126220
|
1374
|
08/10/2022
|
No Such Account
|
|
838
|
AS0413008_061022FTO_106814
|
0413008000NRG23061020220581462
|
5477298062
|
06/10/2022
|
MONOJARA BEGUM
|
MONOJARA BEGUM
|
0413008WL029648
|
00354
|
PUNB0039120
|
3435
|
12/10/2022
|
No Such Account
|
|
839
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964791
|
1173332425
|
31/03/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0068323
|
00354
|
PUNB0029020
|
1145
|
03/05/2023
|
A/c Blocked or Frozen
|
|
840
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517448
|
4955971181
|
16/09/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
841
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847641
|
8042528779
|
10/01/2023
|
Nekbul Nessa
|
Nekbul Nessa
|
0413008WL0054808
|
00354
|
PUNB0029020
|
3435
|
19/01/2023
|
A/c Blocked or Frozen
|
|
842
|
AS0413008_300822FTO_86698
|
0413008000NRG23300820220442568
|
4956179532
|
30/08/2022
|
Mr KIRTAN DAS
|
Mr KIRTAN DAS
|
0413008WL020708
|
00415
|
SBIN0013254
|
3435
|
24/09/2022
|
Account closed
|
|
843
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517239
|
4955971345
|
16/09/2022
|
HAJIRA KHATUN
|
HAJIRA KHATUN
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
844
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847619
|
8042528782
|
10/01/2023
|
Haidor Ali
|
Haidor Ali
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
|
845
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847604
|
8042528760
|
10/01/2023
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
846
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517008
|
4955971511
|
16/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL025327
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
847
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847603
|
8042528761
|
10/01/2023
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0054808
|
00354
|
PUNB0029020
|
687
|
19/01/2023
|
A/c Blocked or Frozen
|
|
848
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517007
|
4955971510
|
16/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL025327
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
849
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847601
|
8042528763
|
10/01/2023
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
850
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220516946
|
4955971160
|
16/09/2022
|
Hasina Begum
|
Hasina Begum
|
0413008WL025327
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
851
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964785
|
1173332434
|
31/03/2023
|
Sharaf Uddin
|
Sharaf Uddin
|
0413008WL0068323
|
00354
|
PUNB0029020
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
852
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517422
|
4955971356
|
16/09/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
853
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847635
|
8042528774
|
10/01/2023
|
Afsara Begum
|
Afsara Begum
|
0413008WL0054808
|
00354
|
PUNB0029020
|
687
|
19/01/2023
|
A/c Blocked or Frozen
|
|
854
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351653
|
3862863161
|
01/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
855
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351599
|
3862863239
|
01/08/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
|
856
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351703
|
3862863157
|
01/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
857
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351655
|
3862863213
|
01/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
858
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351601
|
3862863237
|
01/08/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033054
|
00354
|
PUNB0029020
|
448
|
11/08/2022
|
A/c Blocked or Frozen
|
|
859
|
AS0413008_140922FTO_94342
|
0413008000NRG23140920220509467
|
4956095466
|
14/09/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL024857
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
860
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351704
|
3862863154
|
01/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
861
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351656
|
3862863214
|
01/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
862
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351602
|
3862863238
|
01/08/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033054
|
00354
|
PUNB0029020
|
448
|
11/08/2022
|
A/c Blocked or Frozen
|
|
863
|
AS0413008_140922FTO_94342
|
0413008000NRG23140920220509468
|
4956095467
|
14/09/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL024857
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
864
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351706
|
3862863158
|
01/08/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
865
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351658
|
3862863220
|
01/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
866
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351604
|
3862863232
|
01/08/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
867
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351707
|
3862863156
|
01/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
868
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351659
|
3862863217
|
01/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
869
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351605
|
3862863233
|
01/08/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
870
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351708
|
3862863160
|
01/08/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
871
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351660
|
3862863215
|
01/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
872
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351606
|
3862863234
|
01/08/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
873
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351717
|
3862863310
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
874
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351669
|
3862863298
|
01/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
875
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351621
|
3862863179
|
01/08/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
876
|
AS0413008_030822FTO_72927
|
0413008000NRG23030820220364625
|
3904341888
|
03/08/2022
|
Faijul Hoque
|
Faijul Hoque
|
0413008WL014862
|
00029
|
PUNB0RRBAGB
|
1145
|
12/08/2022
|
No Such Account
|
|
877
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351600
|
3862863240
|
01/08/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1120
|
11/08/2022
|
A/c Blocked or Frozen
|
|
878
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351654
|
3862863218
|
01/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
879
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351702
|
3862863155
|
01/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
880
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350723
|
2895081892
|
27/06/2022
|
Afjal Hussain
|
Afjal Hussain
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
881
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350633
|
2895082023
|
27/06/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
882
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350782
|
2895081896
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
883
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350574
|
2895081983
|
27/06/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
884
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350739
|
2895081941
|
27/06/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
885
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350642
|
2895081907
|
27/06/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
886
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350787
|
2895081895
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
887
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350579
|
2895082005
|
27/06/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
896
|
08/07/2022
|
A/c Blocked or Frozen
|
|
888
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350740
|
2895081839
|
27/06/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
889
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350643
|
2895081906
|
27/06/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
890
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350788
|
2895081898
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
891
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350580
|
2895081963
|
27/06/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
896
|
08/07/2022
|
A/c Blocked or Frozen
|
|
892
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350741
|
2895081889
|
27/06/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
893
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350644
|
2895082049
|
27/06/2022
|
Abdul Hoque
|
Abdul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
894
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350789
|
2895081901
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
895
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350581
|
2895081958
|
27/06/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
896
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350804
|
2895081969
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
897
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350750
|
2895081820
|
27/06/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
898
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350592
|
2895082037
|
27/06/2022
|
Hashib Uddin
|
Hashib Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
3360
|
08/07/2022
|
A/c Blocked or Frozen
|
|
899
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350653
|
2895081905
|
27/06/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
900
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350803
|
2895081968
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
901
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350749
|
2895081819
|
27/06/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
902
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350652
|
2895081904
|
27/06/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
903
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350591
|
2895081929
|
27/06/2022
|
MERINA BEGUM
|
MERINA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
904
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350732
|
2895081951
|
27/06/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
905
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350634
|
2895082024
|
27/06/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
906
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220321847
|
3302340709
|
15/07/2022
|
Pinku Dey
|
Pinku Dey
|
0413008WL010972
|
00354
|
PUNB0179920
|
458
|
25/07/2022
|
No Such Account
|
|
907
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220322048
|
3302340662
|
15/07/2022
|
Sri Amiya Ranjan Das
|
Sri Amiya Ranjan Das
|
0413008WL010972
|
00415
|
SBIN0013254
|
1374
|
25/07/2022
|
Account closed
|
|
908
|
AS0413008_090123FTO_163392
|
0413008000NRG23090120230845651
|
8042509122
|
09/01/2023
|
Mahilal Choudhury
|
Mahilal Choudhury
|
0413008WL054654
|
00415
|
SBIN0002065
|
2519
|
19/01/2023
|
Account closed
|
|
909
|
AS0413008_080922FTO_90992
|
0413008000NRG23080920220486802
|
4955304430
|
08/09/2022
|
Parbina Begum
|
Parbina Begum
|
0413008WL023360
|
00354
|
PUNB0603500
|
1374
|
24/09/2022
|
No Such Account
|
|
910
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220321944
|
3302340594
|
15/07/2022
|
BHABESH DAS
|
BHABESH DAS
|
0413008WL010972
|
00415
|
SBIN0013254
|
1374
|
25/07/2022
|
No Such Account
|
|
911
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220322183
|
3302340718
|
15/07/2022
|
Shahid Mullah
|
Shahid Mullah
|
0413008WL010981
|
00354
|
PUNB0603500
|
3435
|
25/07/2022
|
No Such Account
|
|
912
|
AS0413008_300822FTO_86263
|
0413008000NRG23270820220438177
|
4955602331
|
30/08/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL020435
|
00354
|
PUNB0031220
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
913
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220321941
|
3302340821
|
15/07/2022
|
BHABESH DAS
|
BHABESH DAS
|
0413008WL010972
|
00415
|
SBIN0002065
|
1374
|
25/07/2022
|
No Such Account
|
|
914
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220321950
|
3302340744
|
15/07/2022
|
Radha Rani Das
|
Radha Rani Das
|
0413008WL010972
|
00354
|
PUNB0179920
|
1374
|
25/07/2022
|
No Such Account
|
|
915
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240534
|
1818232392
|
25/05/2022
|
Piyara Begum
|
Piyara Begum
|
0413008WL0004650
|
00415
|
SBIN0002065
|
1374
|
02/06/2022
|
No Such Account
|
|
916
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240533
|
1818232391
|
25/05/2022
|
Piyara Begum
|
Piyara Begum
|
0413008WL0004650
|
00415
|
SBIN0002065
|
1374
|
02/06/2022
|
No Such Account
|
|
917
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240535
|
1818232393
|
25/05/2022
|
Piyara Begum
|
Piyara Begum
|
0413008WL0004650
|
00415
|
SBIN0002065
|
1374
|
02/06/2022
|
No Such Account
|
|
918
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240536
|
1818232383
|
25/05/2022
|
Hasnara Begum
|
Hasnara Begum
|
0413008WL0004651
|
00354
|
PUNB0039120
|
1145
|
02/06/2022
|
No Such Account
|
|
919
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220321987
|
3302340570
|
15/07/2022
|
Mr Santus Das
|
Mr Santus Das
|
0413008WL010972
|
00415
|
SBIN0013254
|
1374
|
25/07/2022
|
Account closed
|
|
920
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240532
|
1818232381
|
25/05/2022
|
Majeda Khatun
|
Majeda Khatun
|
0413008WL0004650
|
00354
|
PUNB0029020
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
921
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220321958
|
3302340563
|
15/07/2022
|
Sri Gapur Das
|
Sri Gapur Das
|
0413008WL010972
|
00415
|
SBIN0013254
|
1374
|
25/07/2022
|
Account closed
|
|
922
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220322047
|
3302340663
|
15/07/2022
|
Sri Amiya Ranjan Das
|
Sri Amiya Ranjan Das
|
0413008WL010972
|
00415
|
SBIN0013254
|
1374
|
25/07/2022
|
Account closed
|
|
923
|
AS0413008_090123FTO_163392
|
0413008000NRG23090120230845652
|
8042509123
|
09/01/2023
|
Muhilal choudhury
|
Muhilal choudhury
|
0413008WL054654
|
00415
|
SBIN0002065
|
2519
|
19/01/2023
|
Account closed
|
|
924
|
AS0413008_300822FTO_86263
|
0413008000NRG23270820220438176
|
4955602332
|
30/08/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL020435
|
00354
|
PUNB0031220
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
925
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220322184
|
3302340719
|
15/07/2022
|
Shahid Mullah
|
Shahid Mullah
|
0413008WL010981
|
00354
|
PUNB0603500
|
3435
|
25/07/2022
|
No Such Account
|
|
926
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220322049
|
3302340612
|
15/07/2022
|
Sri Amiya Ranjan Das
|
Sri Amiya Ranjan Das
|
0413008WL010972
|
00415
|
SBIN0013254
|
1374
|
25/07/2022
|
Account closed
|
|
927
|
AS0413008_080922FTO_90992
|
0413008000NRG23080920220486803
|
4955304431
|
08/09/2022
|
Parbina Begum
|
Parbina Begum
|
0413008WL023360
|
00354
|
PUNB0603500
|
1374
|
24/09/2022
|
No Such Account
|
|
928
|
AS0413008_150722FTO_63961
|
0413008000NRG23150720220321949
|
3302340745
|
15/07/2022
|
Radha Rani Das
|
Radha Rani Das
|
0413008WL010972
|
00354
|
PUNB0179920
|
1374
|
25/07/2022
|
No Such Account
|
|
929
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240531
|
1818232380
|
25/05/2022
|
Majeda Khatun
|
Majeda Khatun
|
0413008WL0004650
|
00354
|
PUNB0029020
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
930
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240525
|
1818232387
|
25/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL0004650
|
00415
|
SBIN0008751
|
1374
|
02/06/2022
|
No Such Account
|
|
931
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240539
|
1818232395
|
25/05/2022
|
RAHENA BEGUM
|
RAHENA BEGUM
|
0413008WL0004651
|
00415
|
SBIN0013254
|
1145
|
02/06/2022
|
No Such Account
|
|
932
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240528
|
1818232390
|
25/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL0004650
|
00415
|
SBIN0008751
|
1374
|
02/06/2022
|
No Such Account
|
|
933
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349291
|
1269725909
|
09/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
448
|
16/05/2022
|
A/c Blocked or Frozen
|
|
934
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349194
|
1269726002
|
09/05/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
935
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349616
|
1269726078
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
936
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349532
|
1269725951
|
09/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
937
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349326
|
1269725981
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
938
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349269
|
1269726146
|
09/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
939
|
AS0413008_271222FTO_154894
|
0413008000NRG23271220220817527
|
8085715524
|
27/12/2022
|
Mangal Chouhan
|
Mangal Chouhan
|
0413008WL051811
|
00415
|
SBIN0013254
|
3435
|
20/01/2023
|
Account closed
|
|
940
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349447
|
1269725755
|
09/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
941
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349375
|
1269726102
|
09/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
942
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349610
|
1269726082
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
943
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349526
|
1269725954
|
09/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
944
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349441
|
1269726129
|
09/05/2022
|
SHIRAJ UDDIN
|
SHIRAJ UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
945
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349369
|
1269726034
|
09/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
946
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349320
|
1269725984
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
947
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349261
|
1269725904
|
09/05/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
948
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349525
|
1269725959
|
09/05/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
949
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349609
|
1269726081
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
950
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349440
|
1269725805
|
09/05/2022
|
SHIRAJ UDDIN
|
SHIRAJ UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
951
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349368
|
1269726033
|
09/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
952
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349319
|
1269726152
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
953
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349252
|
1269726066
|
09/05/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
954
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349607
|
1269726079
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
955
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349523
|
1269725828
|
09/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
956
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349438
|
1269725808
|
09/05/2022
|
SHIRAJ UDDIN
|
SHIRAJ UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
957
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349366
|
1269726031
|
09/05/2022
|
Gulaf Hussain
|
Gulaf Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
958
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349317
|
1269725983
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
959
|
AS0413008_250522FTO_36684
|
0413008000NRG23250520220240846
|
1821292283
|
25/05/2022
|
Fayaj Ali
|
Fayaj Ali
|
0413008WL004669
|
00089
|
CBIN0282114
|
1145
|
02/06/2022
|
Account closed
|
|
960
|
AS0413008_250522FTO_36684
|
0413008000NRG23250520220240807
|
1821292302
|
25/05/2022
|
Jiyaul Hoque
|
Jiyaul Hoque
|
0413008WL004669
|
00354
|
PUNB0029020
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
961
|
AS0413008_250522FTO_36684
|
0413008000NRG23250520220240864
|
1821292288
|
25/05/2022
|
JAIJ UDDIN
|
JAIJ UDDIN
|
0413008WL004669
|
00354
|
PUNB0029020
|
1145
|
02/06/2022
|
No Such Account
|
|
962
|
AS0413008_250522FTO_36684
|
0413008000NRG23250520220240847
|
1821292284
|
25/05/2022
|
Fayaj Ali
|
Fayaj Ali
|
0413008WL004669
|
00089
|
CBIN0282114
|
1145
|
02/06/2022
|
Account closed
|
|
963
|
AS0413008_250522FTO_36684
|
0413008000NRG23250520220240801
|
1821292316
|
25/05/2022
|
Saidur Rahman
|
Saidur Rahman
|
0413008WL004669
|
00354
|
PUNB0112220
|
1145
|
02/06/2022
|
No Such Account
|
|
964
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349685
|
1667902134
|
18/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
965
|
AS0413008_301022FTO_117258
|
0413008000NRG23301020220635636
|
6384003190
|
30/10/2022
|
Mumina Begum
|
Mumina Begum
|
0413008WL034648
|
00078
|
CNRB0004158
|
1145
|
11/11/2022
|
No Such Account
|
|
966
|
AS0413008_250522FTO_36684
|
0413008000NRG23250520220240794
|
1821292275
|
25/05/2022
|
Abdul Maktar
|
Abdul Maktar
|
0413008WL004669
|
00415
|
SBIN0008751
|
1145
|
02/06/2022
|
No Such Account
|
|
967
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349682
|
1667902137
|
18/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
968
|
AS0413008_301022FTO_117258
|
0413008000NRG23301020220635632
|
6384003193
|
30/10/2022
|
Hasen Ali
|
Hasen Ali
|
0413008WL034648
|
00354
|
PUNB0029020
|
1145
|
11/11/2022
|
No Such Account
|
|
969
|
AS0413008_250522FTO_36684
|
0413008000NRG23250520220240808
|
1821292303
|
25/05/2022
|
Jiyaul Hoque
|
Jiyaul Hoque
|
0413008WL004669
|
00354
|
PUNB0029020
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
970
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349686
|
1667902135
|
18/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
971
|
AS0413008_301022FTO_117258
|
0413008000NRG23301020220635637
|
6384003189
|
30/10/2022
|
Dilwara Begum
|
Dilwara Begum
|
0413008WL034648
|
00078
|
CNRB0004158
|
1145
|
11/11/2022
|
No Such Account
|
|
972
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349687
|
1667902130
|
18/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
973
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349681
|
1667902136
|
18/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
974
|
AS0413008_301022FTO_117258
|
0413008000NRG23301020220635623
|
6384003126
|
30/10/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL034648
|
00354
|
PUNB0029020
|
1145
|
11/11/2022
|
No Such Account
|
|
975
|
AS0413008_250522FTO_36684
|
0413008000NRG23250520220240845
|
1821292282
|
25/05/2022
|
Fayaj Ali
|
Fayaj Ali
|
0413008WL004669
|
00089
|
CBIN0282114
|
1145
|
02/06/2022
|
Account closed
|
|
976
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349680
|
1667902127
|
18/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
977
|
AS0413008_301022FTO_117258
|
0413008000NRG23301020220635618
|
6384003163
|
30/10/2022
|
Abdul Maktar
|
Abdul Maktar
|
0413008WL034648
|
00415
|
SBIN0008751
|
1145
|
11/11/2022
|
No Such Account
|
|
978
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349673
|
1667902140
|
18/05/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
979
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349674
|
1667902141
|
18/05/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
980
|
AS0413008_110522FTO_24772
|
0413008000NRG21210620211220253
|
1273361757
|
11/05/2022
|
MAHMUD ALI
|
MAHMUD ALI
|
0413008WL042130
|
00354
|
PUNB0029020
|
1278
|
16/05/2022
|
No Such Account
|
|
981
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349677
|
1667902139
|
18/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
982
|
AS0413008_301022FTO_117258
|
0413008000NRG23301020220635527
|
6384003187
|
30/10/2022
|
Sakir Ahmed
|
Sakir Ahmed
|
0413008WL034638
|
00415
|
SBIN0009144
|
1145
|
11/11/2022
|
No Such Account
|
|
983
|
AS0413008_301022FTO_117258
|
0413008000NRG23301020220635514
|
6384003076
|
30/10/2022
|
MARIYAM BEGUM
|
MARIYAM BEGUM
|
0413008WL034638
|
00354
|
PUNB0029020
|
1145
|
11/11/2022
|
No Such Account
|
|
984
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349676
|
1667902133
|
18/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
985
|
AS0413008_300323APB_FTO_200620
|
0413008000NRG23300320230951175
|
0493603540
|
30/03/2023
|
Anuwar Hussain
|
Anuwar Hussain
|
0413008WL067363
|
00415
|
SBIN0002065
|
916
|
03/04/2023
|
Account closed
|
|
986
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349240
|
1269725868
|
09/05/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
987
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349455
|
1269726127
|
09/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
988
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349334
|
1269725880
|
09/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
989
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349277
|
1269725839
|
09/05/2022
|
ABDUL JABBAR
|
ABDUL JABBAR
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
990
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349624
|
1269725782
|
09/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
991
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349540
|
1269725973
|
09/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
992
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349389
|
1269725734
|
09/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
993
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349184
|
1269725852
|
09/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
994
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349613
|
1269726073
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
995
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349529
|
1269725956
|
09/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
996
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349323
|
1269725982
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
997
|
AS0413008_271222FTO_154894
|
0413008000NRG23271220220817512
|
8085715500
|
27/12/2022
|
Digendra Das
|
Digendra Das
|
0413008WL051810
|
00354
|
PUNB0126220
|
3435
|
20/01/2023
|
Account closed
|
|
998
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349444
|
1269726101
|
09/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
999
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349372
|
1269726039
|
09/05/2022
|
Gulaf Hussain
|
Gulaf Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1000
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349264
|
1269725906
|
09/05/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1001
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349612
|
1269726072
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1002
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349528
|
1269725957
|
09/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1003
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349322
|
1269726148
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1004
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349443
|
1269725756
|
09/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1005
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349371
|
1269726037
|
09/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1006
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349263
|
1269725905
|
09/05/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1007
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349614
|
1269726074
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1008
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349530
|
1269725955
|
09/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1009
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349324
|
1269725980
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1010
|
AS0413008_271222FTO_154894
|
0413008000NRG23271220220817513
|
8085715501
|
27/12/2022
|
Digendra Das
|
Digendra Das
|
0413008WL051810
|
00354
|
PUNB0126220
|
3435
|
20/01/2023
|
Account closed
|
|
1011
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349445
|
1269726100
|
09/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1012
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349373
|
1269726040
|
09/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1013
|
AS0413008_310323FTO_202243
|
0413008000NRG22310320231354401
|
1173331348
|
31/03/2023
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033283
|
00354
|
PUNB0029020
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1014
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221344389
|
0916540165
|
02/04/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL032596
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1015
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403064
|
4905153505
|
17/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1016
|
AS0413008_050922FTO_89738
|
0413008000NRG23050920220475305
|
4955267634
|
05/09/2022
|
Jamila Begum
|
Jamila Begum
|
0413008WL022527
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
1017
|
AS0413008_070922FTO_90602
|
0413008000NRG23070920220484530
|
4955797382
|
07/09/2022
|
Abdul Sukur
|
Abdul Sukur
|
0413008WL023222
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1018
|
AS0413008_310323FTO_202243
|
0413008000NRG22310320231354400
|
1173331347
|
31/03/2023
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033283
|
00354
|
PUNB0029020
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1019
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221344388
|
0916540164
|
02/04/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL032596
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1020
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403063
|
4905153522
|
17/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1021
|
AS0413008_050922FTO_89738
|
0413008000NRG23050920220475304
|
4955267633
|
05/09/2022
|
Jamila Begum
|
Jamila Begum
|
0413008WL022527
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
1022
|
AS0413008_310323FTO_202243
|
0413008000NRG22310320231354396
|
1173331338
|
31/03/2023
|
Sharaf Uddin
|
Sharaf Uddin
|
0413008WL0033283
|
00354
|
PUNB0029020
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1023
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221344337
|
0916539943
|
02/04/2022
|
NAJAM BEGUM
|
NAJAM BEGUM
|
0413008WL032596
|
00354
|
PUNB0039120
|
1344
|
07/05/2022
|
Account closed
|
|
1024
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403061
|
4905153520
|
17/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1025
|
AS0413008_170822FTO_79997
|
0413008000NRG23170820220403216
|
4905137585
|
17/08/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL017941
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1026
|
AS0413008_310323FTO_202243
|
0413008000NRG22310320231354404
|
1173331336
|
31/03/2023
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033283
|
00354
|
PUNB0029020
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1027
|
AS0413008_070922FTO_90602
|
0413008000NRG23070920220484561
|
4955797385
|
07/09/2022
|
Giash Uddin
|
Giash Uddin
|
0413008WL023222
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1028
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403071
|
4905153548
|
17/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1029
|
AS0413008_050922FTO_89738
|
0413008000NRG23050920220476634
|
4955267778
|
05/09/2022
|
Momshad Alom Laskar
|
Momshad Alom Laskar
|
0413008WL022629
|
00354
|
PUNB0039120
|
1374
|
24/09/2022
|
No Such Account
|
|
1030
|
AS0413008_310323FTO_202243
|
0413008000NRG22310320231354403
|
1173331335
|
31/03/2023
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033283
|
00354
|
PUNB0029020
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1031
|
AS0413008_070922FTO_90602
|
0413008000NRG23070920220484560
|
4955797388
|
07/09/2022
|
Sharif Uddin
|
Sharif Uddin
|
0413008WL023222
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1032
|
AS0413008_050922FTO_89738
|
0413008000NRG23050920220476633
|
4955267777
|
05/09/2022
|
Momshad Alom Laskar
|
Momshad Alom Laskar
|
0413008WL022629
|
00354
|
PUNB0039120
|
1374
|
24/09/2022
|
No Such Account
|
|
1033
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403066
|
4905153506
|
17/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1034
|
AS0413008_070922FTO_90602
|
0413008000NRG23070920220484562
|
4955797386
|
07/09/2022
|
Giash Uddin
|
Giash Uddin
|
0413008WL023222
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1035
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403072
|
4905153549
|
17/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1036
|
AS0413008_170822FTO_79997
|
0413008000NRG23170820220403204
|
4905137595
|
17/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL017941
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1037
|
AS0413008_310323FTO_202243
|
0413008000NRG22310320231354393
|
1173331344
|
31/03/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0033283
|
00354
|
PUNB0029020
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1038
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343413
|
0916539987
|
02/04/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1039
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403044
|
4905153512
|
17/08/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1040
|
AS0413008_170323FTO_186275
|
0413008000NRG23170120230862919
|
0062356109
|
17/03/2023
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL0056268
|
00354
|
PUNB0029020
|
1374
|
24/03/2023
|
No Such Account
|
|
1041
|
AS0413008_170323FTO_186275
|
0413008000NRG23091120220664032
|
0062356112
|
17/03/2023
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL0037053
|
00354
|
PUNB0126220
|
1374
|
24/03/2023
|
No Such Account
|
|
1042
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694500
|
|
18/11/2022
|
Shila Debnath
|
Shila Debnath
|
0413008WL0040375
|
00354
|
PUNB0029020
|
687
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1043
|
AS0413008_170323FTO_186275
|
0413008000NRG23091120220664031
|
0062356110
|
17/03/2023
|
Moklish Uddin
|
Moklish Uddin
|
0413008WL0037053
|
00354
|
PUNB0126220
|
1374
|
24/03/2023
|
Account closed
|
|
1044
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694499
|
|
18/11/2022
|
Shila Debnath
|
Shila Debnath
|
0413008WL0040375
|
00354
|
PUNB0029020
|
687
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1045
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694493
|
|
18/11/2022
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL0040375
|
00354
|
PUNB0029020
|
3435
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1046
|
AS0413008_200922FTO_97216
|
0413008000NRG23200920220528293
|
4955806232
|
20/09/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL026053
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1047
|
AS0413008_200922FTO_97216
|
0413008000NRG23200920220528307
|
4955806298
|
20/09/2022
|
Abdul Khalik
|
Abdul Khalik
|
0413008WL026053
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1048
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694513
|
|
18/11/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL0040375
|
00354
|
PUNB0029020
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1049
|
AS0413008_170123APB_FTO_167518
|
0413008000NRG23170120230862797
|
8128937596
|
17/01/2023
|
MANIR ALI
|
MANIR ALI
|
0413008WL056255
|
00415
|
SBIN0002065
|
2290
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1050
|
AS0413008_200922FTO_97216
|
0413008000NRG23200920220528306
|
4955806297
|
20/09/2022
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL026053
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1051
|
AS0413008_170323FTO_186275
|
0413008000NRG23091120220664041
|
0062356113
|
17/03/2023
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL0037053
|
00354
|
PUNB0126220
|
1374
|
24/03/2023
|
No Such Account
|
|
1052
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694511
|
|
18/11/2022
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL0040375
|
00354
|
PUNB0029020
|
3435
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1053
|
AS0413008_170323FTO_186275
|
0413008000NRG23091120220664030
|
0062356111
|
17/03/2023
|
Moklish Uddin
|
Moklish Uddin
|
0413008WL0037053
|
00354
|
PUNB0126220
|
1374
|
24/03/2023
|
Account closed
|
|
1054
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694494
|
|
18/11/2022
|
Nekbul Nessa
|
Nekbul Nessa
|
0413008WL0040375
|
00354
|
PUNB0029020
|
3435
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1055
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694492
|
|
18/11/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL0040375
|
00354
|
PUNB0029020
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1056
|
AS0413008_200922FTO_97216
|
0413008000NRG23200920220528292
|
4955806231
|
20/09/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL026053
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1057
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694530
|
|
18/11/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL0040375
|
00354
|
PUNB0029020
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1058
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694531
|
|
18/11/2022
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL0040375
|
00354
|
PUNB0029020
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1059
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694518
|
|
18/11/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0040375
|
00354
|
PUNB0029020
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1060
|
AS0413008_011122FTO_118879
|
0413008000NRG23011120220645554
|
7907397520
|
01/11/2022
|
Mantu Biswas
|
Mantu Biswas
|
0413008WL035335
|
00354
|
PUNB0126220
|
3435
|
14/01/2023
|
Account closed
|
|
1061
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694515
|
|
18/11/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL0040375
|
00354
|
PUNB0029020
|
687
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1062
|
AS0413008_181122FTO_129262
|
0413008000NRG23091120220664165
|
|
18/11/2022
|
RAHENA BEGUM
|
RAHENA BEGUM
|
0413008WL0037070
|
00415
|
SBIN0002065
|
1145
|
02/12/2022
|
No Such Account
|
|
1063
|
AS0413008_170323FTO_186275
|
0413008000NRG23091120220664047
|
0062356114
|
17/03/2023
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL0037053
|
00354
|
PUNB0126220
|
1374
|
24/03/2023
|
No Such Account
|
|
1064
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694514
|
|
18/11/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL0040375
|
00354
|
PUNB0029020
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1065
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694516
|
|
18/11/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0040375
|
00354
|
PUNB0029020
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1066
|
AS0413008_181122FTO_129262
|
0413008000NRG23091120220664166
|
|
18/11/2022
|
RAHENA BEGUM
|
RAHENA BEGUM
|
0413008WL0037070
|
00415
|
SBIN0002065
|
1145
|
02/12/2022
|
No Such Account
|
|
1067
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349832
|
1670761703
|
21/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1068
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349784
|
1670761708
|
21/05/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1069
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349944
|
1670761723
|
21/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1070
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349896
|
1670761686
|
21/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1071
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349841
|
1670761727
|
21/05/2022
|
Ikbar Uddin
|
Ikbar Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1072
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349793
|
1670761566
|
21/05/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1073
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349733
|
1670761804
|
21/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1074
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349942
|
1670761725
|
21/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1075
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349894
|
1670761560
|
21/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1076
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349839
|
1670761730
|
21/05/2022
|
Ikbar Uddin
|
Ikbar Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1077
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349791
|
1670761604
|
21/05/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1078
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349731
|
1670761802
|
21/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1079
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221350001
|
1670761789
|
21/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1080
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349939
|
1670761722
|
21/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1081
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349891
|
1670761575
|
21/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1082
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349836
|
1670761700
|
21/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1083
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349788
|
1670761601
|
21/05/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1084
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349728
|
1670761795
|
21/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
2240
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1085
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349999
|
1670761792
|
21/05/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
448
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1086
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349937
|
1670761617
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1087
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349889
|
1670761579
|
21/05/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1088
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349834
|
1670761702
|
21/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1089
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349786
|
1670761705
|
21/05/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1090
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349828
|
1670761751
|
21/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1091
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349993
|
1670761648
|
21/05/2022
|
ABDUL JABBAR
|
ABDUL JABBAR
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1092
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349931
|
1670761611
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1093
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349883
|
1670761573
|
21/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1094
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220316914
|
3187479448
|
14/07/2022
|
Sudip Devnath
|
Sudip Devnath
|
0413008WL010572
|
00415
|
SBIN0002065
|
3435
|
19/07/2022
|
Account closed
|
|
1095
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353533
|
5122760448
|
25/09/2022
|
Gouri Debnath
|
Gouri Debnath
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1096
|
AS0413008_120522FTO_26438
|
0413008000NRG23120520220154607
|
1668125283
|
12/05/2022
|
Manuranjan Das
|
Manuranjan Das
|
0413008WL002996
|
00462
|
UCBA0001923
|
1145
|
28/05/2022
|
No Such Account
|
|
1097
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353531
|
5122760441
|
25/09/2022
|
Mohendra Biswas
|
Mohendra Biswas
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1098
|
AS0413008_050422FTO_2998
|
0413008000NRG22050420221346348
|
0917054559
|
05/04/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0413008WL032632
|
00415
|
SBIN0002065
|
448
|
07/05/2022
|
No Such Account
|
|
1099
|
AS0413008_120522FTO_26438
|
0413008000NRG23120520220154384
|
1668067041
|
12/05/2022
|
Bihari Robidas
|
Bihari Robidas
|
0413008WL002996
|
00415
|
SBIN0013254
|
1145
|
28/05/2022
|
Account closed
|
|
1100
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353538
|
5122760434
|
25/09/2022
|
Pradip Sarkar
|
Pradip Sarkar
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
1101
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220316999
|
3187479640
|
14/07/2022
|
Rekharani Das
|
Rekharani Das
|
0413008WL010575
|
00415
|
SBIN0013254
|
1374
|
19/07/2022
|
No Such Account
|
|
1102
|
AS0413008_021022FTO_106274
|
0413008000NRG23021020220578742
|
5337256480
|
02/10/2022
|
ABDUL MOTLIB
|
ABDUL MOTLIB
|
0413008WL029494
|
00415
|
SBIN0008751
|
3435
|
08/10/2022
|
No Such Account
|
|
1103
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220316998
|
3187479639
|
14/07/2022
|
Rekharani Das
|
Rekharani Das
|
0413008WL010575
|
00415
|
SBIN0013254
|
1374
|
19/07/2022
|
No Such Account
|
|
1104
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353537
|
5122760453
|
25/09/2022
|
Jiahur Rahman
|
Jiahur Rahman
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
1105
|
AS0413008_021022FTO_106274
|
0413008000NRG23021020220578741
|
5337256479
|
02/10/2022
|
ABDUL MOTLIB
|
ABDUL MOTLIB
|
0413008WL029494
|
00415
|
SBIN0008751
|
3435
|
08/10/2022
|
No Such Account
|
|
1106
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220316997
|
3187479638
|
14/07/2022
|
Rekharani Das
|
Rekharani Das
|
0413008WL010575
|
00415
|
SBIN0013254
|
1374
|
19/07/2022
|
No Such Account
|
|
1107
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353536
|
5122760452
|
25/09/2022
|
Jiahur Rahman
|
Jiahur Rahman
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
1108
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353547
|
5122760417
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
1109
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318762
|
3187479205
|
14/07/2022
|
Bimala Bala Das
|
Bimala Bala Das
|
0413008WL010705
|
00354
|
PUNB0039120
|
1374
|
19/07/2022
|
No Such Account
|
|
1110
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353532
|
5122760447
|
25/09/2022
|
Gouri Debnath
|
Gouri Debnath
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1111
|
AS0413008_120522FTO_26438
|
0413008000NRG23120520220154606
|
1668125282
|
12/05/2022
|
Manuranjan Das
|
Manuranjan Das
|
0413008WL002996
|
00462
|
UCBA0001923
|
1145
|
28/05/2022
|
No Such Account
|
|
1112
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353528
|
5122760456
|
25/09/2022
|
Rabia Khatun
|
Rabia Khatun
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1113
|
AS0413008_050422FTO_2998
|
0413008000NRG22050420221346098
|
0917054645
|
05/04/2022
|
Sankar Biswas
|
Sankar Biswas
|
0413008WL032629
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
1114
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546191
|
5014369029
|
25/09/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413008WL0027345
|
00029
|
PUNB0RRBAGB
|
3435
|
28/09/2022
|
No Such Account
|
|
1115
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353546
|
5122760427
|
25/09/2022
|
KUDEJA BEGUM
|
KUDEJA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
1116
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318745
|
3187479500
|
14/07/2022
|
Ajay Das
|
Ajay Das
|
0413008WL010705
|
00415
|
SBIN0002065
|
1374
|
19/07/2022
|
No Such Account
|
|
1117
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546188
|
5014369031
|
25/09/2022
|
Roshan Ahmed
|
Roshan Ahmed
|
0413008WL0027345
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1118
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353525
|
5122760421
|
25/09/2022
|
Mohendra Biswash
|
Mohendra Biswash
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1119
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546186
|
5014369037
|
25/09/2022
|
SABIR AHMED
|
SABIR AHMED
|
0413008WL0027344
|
00415
|
SBIN0002065
|
1145
|
28/09/2022
|
No Such Account
|
|
1120
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353524
|
5122760433
|
25/09/2022
|
Pradip Sarkar
|
Pradip Sarkar
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
1121
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546189
|
5014369032
|
25/09/2022
|
Roshan Ahmed
|
Roshan Ahmed
|
0413008WL0027345
|
00029
|
PUNB0RRBAGB
|
1374
|
28/09/2022
|
No Such Account
|
|
1122
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349265
|
1269725841
|
09/05/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1123
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349623
|
1269725783
|
09/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1124
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349454
|
1269726128
|
09/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1125
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349333
|
1269725879
|
09/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1126
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349276
|
1269725849
|
09/05/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1127
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349539
|
1269725974
|
09/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1128
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349388
|
1269725732
|
09/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1129
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349183
|
1269725851
|
09/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1130
|
AS0413008_171122FTO_128536
|
0413008000NRG23091120220664294
|
|
17/11/2022
|
Giash Uddin
|
Giash Uddin
|
0413008WL0037072
|
00354
|
PUNB0029020
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1131
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349604
|
1269726164
|
09/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1132
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349520
|
1269725831
|
09/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1133
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349363
|
1269725963
|
09/05/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1134
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349314
|
1269725861
|
09/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1135
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349220
|
1269726123
|
09/05/2022
|
IKBAL GONI
|
IKBAL GONI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1136
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349435
|
1269725807
|
09/05/2022
|
SHIRAJ UDDIN
|
SHIRAJ UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1137
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349601
|
1269726163
|
09/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1138
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349517
|
1269725825
|
09/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1139
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349423
|
1269725791
|
09/05/2022
|
Ikbar Uddin
|
Ikbar Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1140
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349360
|
1269725810
|
09/05/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1141
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349311
|
1269725857
|
09/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1142
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349217
|
1269726122
|
09/05/2022
|
IKBAL GONI
|
IKBAL GONI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1143
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349524
|
1269725958
|
09/05/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1144
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349608
|
1269726080
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1145
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349439
|
1269725806
|
09/05/2022
|
SHIRAJ UDDIN
|
SHIRAJ UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1146
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349367
|
1269726032
|
09/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1147
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349318
|
1269726153
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1148
|
AS0413008_130822FTO_78641
|
0413008000NRG23120820220393555
|
4906381527
|
13/08/2022
|
TERABAN BIBI
|
TERABAN BIBI
|
0413008WL017214
|
00354
|
PUNB0029020
|
916
|
22/09/2022
|
Account closed
|
|
1149
|
AS0413008_130123APB_FTO_166480
|
0413008000NRG23130120230856814
|
8085803717
|
13/01/2023
|
Faizul Hoque
|
Faizul Hoque
|
0413008WL055671
|
00354
|
PUNB0031220
|
3435
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
AS0413008_110822FTO_76988
|
0413008000NRG23110820220385370
|
4027782199
|
11/08/2022
|
Momshad Alom Laskar
|
Momshad Alom Laskar
|
0413008WL016762
|
00354
|
PUNB0603500
|
1374
|
19/08/2022
|
No Such Account
|
|
1151
|
AS0413008_110822FTO_76988
|
0413008000NRG23110820220385363
|
4027782140
|
11/08/2022
|
Rehena Begum
|
Rehena Begum
|
0413008WL016762
|
00078
|
CNRB0017356
|
1374
|
19/08/2022
|
No Such Account
|
|
1152
|
AS0413008_130822FTO_78641
|
0413008000NRG23120820220393586
|
4906381553
|
13/08/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413008WL017214
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
Account closed
|
|
1153
|
AS0413008_110822FTO_76988
|
0413008000NRG23110820220385315
|
4027782132
|
11/08/2022
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL016762
|
00415
|
SBIN0013254
|
1374
|
19/08/2022
|
Account closed
|
|
1154
|
AS0413008_110822FTO_76988
|
0413008000NRG23110820220385365
|
4027782142
|
11/08/2022
|
Rehena Begum
|
Rehena Begum
|
0413008WL016762
|
00078
|
CNRB0017356
|
1374
|
19/08/2022
|
No Such Account
|
|
1155
|
AS0413008_130822FTO_78641
|
0413008000NRG23120820220393568
|
4906381557
|
13/08/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL017214
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1156
|
AS0413008_130822FTO_78641
|
0413008000NRG23120820220393588
|
4906381555
|
13/08/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413008WL017214
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
Account closed
|
|
1157
|
AS0413008_130123APB_FTO_166480
|
0413008000NRG23130120230856653
|
8085803713
|
13/01/2023
|
AZIR UDDIN
|
AZIR UDDIN
|
0413008WL055667
|
00354
|
PUNB0029020
|
3435
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
AS0413008_130123APB_FTO_166480
|
0413008000NRG23130120230856815
|
8085803714
|
13/01/2023
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL055671
|
00354
|
PUNB0029020
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1159
|
AS0413008_130822FTO_78641
|
0413008000NRG23120820220393553
|
4906381526
|
13/08/2022
|
TERABAN BIBI
|
TERABAN BIBI
|
0413008WL017214
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
Account closed
|
|
1160
|
AS0413008_011022FTO_106133
|
0413008000NRG23011020220576419
|
5337314635
|
01/10/2022
|
RASARAY DAS
|
RASARAY DAS
|
0413008WL029335
|
00354
|
PUNB0039120
|
3435
|
08/10/2022
|
No Such Account
|
|
1161
|
AS0413008_011022FTO_106133
|
0413008000NRG23011020220576418
|
5337314636
|
01/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL029335
|
00354
|
PUNB0039120
|
3435
|
08/10/2022
|
No Such Account
|
|
1162
|
AS0413008_110822FTO_76988
|
0413008000NRG23110820220385504
|
4027782372
|
11/08/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL016762
|
00415
|
SBIN0008751
|
1374
|
19/08/2022
|
No Such Account
|
|
1163
|
AS0413008_110822FTO_76988
|
0413008000NRG23110820220385371
|
4027782200
|
11/08/2022
|
Momshad Alom Laskar
|
Momshad Alom Laskar
|
0413008WL016762
|
00354
|
PUNB0603500
|
1374
|
19/08/2022
|
No Such Account
|
|
1164
|
AS0413008_110822FTO_76988
|
0413008000NRG23110820220385364
|
4027782141
|
11/08/2022
|
Rehena Begum
|
Rehena Begum
|
0413008WL016762
|
00078
|
CNRB0017356
|
1374
|
19/08/2022
|
No Such Account
|
|
1165
|
AS0413008_110822FTO_76988
|
0413008000NRG23110820220385316
|
4027782324
|
11/08/2022
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL016762
|
00415
|
SBIN0002065
|
1374
|
19/08/2022
|
Account closed
|
|
1166
|
AS0413008_130822FTO_78641
|
0413008000NRG23120820220393587
|
4906381554
|
13/08/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413008WL017214
|
00354
|
PUNB0029020
|
916
|
22/09/2022
|
Account closed
|
|
1167
|
AS0413008_130822FTO_78641
|
0413008000NRG23120820220393554
|
4906381597
|
13/08/2022
|
TERABAN BIBI
|
TERABAN BIBI
|
0413008WL017214
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
Account closed
|
|
1168
|
AS0413008_130123APB_FTO_166480
|
0413008000NRG23130120230856648
|
8085803716
|
13/01/2023
|
Maidul Haque
|
Maidul Haque
|
0413008WL055667
|
00354
|
PUNB0029020
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1169
|
AS0413008_190922FTO_96316
|
0413008000NRG23190920220524285
|
4956074263
|
19/09/2022
|
SUDHARSAN KALITA
|
SUDHARSAN KALITA
|
0413008WL025734
|
00165
|
IBKL0002147
|
1374
|
24/09/2022
|
No Such Account
|
|
1170
|
AS0413008_011022FTO_106148
|
0413008000NRG23011020220574596
|
5337253762
|
01/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL029279
|
00354
|
PUNB0029020
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1171
|
AS0413008_190922FTO_96316
|
0413008000NRG23190920220524284
|
4956074262
|
19/09/2022
|
SUDHARSAN KALITA
|
SUDHARSAN KALITA
|
0413008WL025734
|
00165
|
IBKL0002147
|
1374
|
24/09/2022
|
No Such Account
|
|
1172
|
AS0413008_011022FTO_105789
|
0413008000NRG23011020220574499
|
5337370235
|
01/10/2022
|
MINA BEGUM
|
MINA BEGUM
|
0413008WL029276
|
00089
|
CBIN0282114
|
916
|
08/10/2022
|
No Such Account
|
|
1173
|
AS0413008_110822FTO_76988
|
0413008000NRG23110820220385505
|
4027782373
|
11/08/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL016762
|
00415
|
SBIN0008751
|
1374
|
19/08/2022
|
No Such Account
|
|
1174
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350783
|
2895081897
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1175
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350575
|
2895081971
|
27/06/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1176
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350779
|
2895081881
|
27/06/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1177
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350720
|
2895082029
|
27/06/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1178
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350621
|
2895081862
|
27/06/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1179
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350571
|
2895081980
|
27/06/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1180
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350776
|
2895081876
|
27/06/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1181
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350717
|
2895082026
|
27/06/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1182
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350618
|
2895081859
|
27/06/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1183
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350568
|
2895081953
|
27/06/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1184
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350775
|
2895081879
|
27/06/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1185
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350716
|
2895082025
|
27/06/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1186
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350617
|
2895081860
|
27/06/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1187
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350567
|
2895081955
|
27/06/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
896
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1188
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350777
|
2895081873
|
27/06/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1189
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350718
|
2895081786
|
27/06/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1190
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350619
|
2895081858
|
27/06/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1191
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350569
|
2895081956
|
27/06/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1192
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350773
|
2895081880
|
27/06/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1193
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350714
|
2895082027
|
27/06/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1194
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350615
|
2895082033
|
27/06/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1195
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350565
|
2895081978
|
27/06/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1196
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350778
|
2895081875
|
27/06/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1197
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350719
|
2895081787
|
27/06/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1198
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350620
|
2895081863
|
27/06/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1199
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350570
|
2895081954
|
27/06/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1200
|
AS0413008_030822FTO_72909
|
0413008000NRG23020820220362855
|
3904963321
|
03/08/2022
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL014723
|
00415
|
SBIN0002065
|
1374
|
12/08/2022
|
Account closed
|
|
1201
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352397
|
4955265272
|
03/09/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1202
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352479
|
4955265464
|
03/09/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1203
|
AS0413008_031122FTO_120238
|
0413008000NRG23031120220650300
|
7907331252
|
03/11/2022
|
SURJABAN BIBI
|
SURJABAN BIBI
|
0413008WL035799
|
00354
|
PUNB0029020
|
1374
|
14/01/2023
|
Account closed
|
|
1204
|
AS0413008_270922FTO_102234
|
0413008000NRG23270920220556030
|
5122916066
|
27/09/2022
|
Atul Debnath
|
Atul Debnath
|
0413008WL028000
|
00415
|
SBIN0002065
|
1145
|
01/10/2022
|
Account closed
|
|
1205
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352450
|
4955265455
|
03/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1206
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352375
|
4955265320
|
03/09/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0033109
|
00354
|
PUNB0031220
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1207
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352459
|
4955265418
|
03/09/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1208
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352374
|
4955265322
|
03/09/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0033109
|
00354
|
PUNB0031220
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1209
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352455
|
4955265460
|
03/09/2022
|
Afjal Hussain
|
Afjal Hussain
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1210
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352376
|
4955265321
|
03/09/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0033109
|
00354
|
PUNB0031220
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1211
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352460
|
4955265419
|
03/09/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1212
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352396
|
4955265329
|
03/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1213
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352478
|
4955265461
|
03/09/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1214
|
AS0413008_031122FTO_120238
|
0413008000NRG23031120220650276
|
7907331275
|
03/11/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL035799
|
00354
|
PUNB0126220
|
1374
|
14/01/2023
|
No Such Account
|
|
1215
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352447
|
4955265458
|
03/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1216
|
AS0413008_090522FTO_23193
|
0413008000NRG23090520220138998
|
1269440154
|
09/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL002743
|
00415
|
SBIN0002065
|
1374
|
16/05/2022
|
No Such Account
|
|
1217
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468264
|
4955441348
|
03/09/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1218
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352436
|
4955265424
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1219
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468256
|
4955441251
|
03/09/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1220
|
AS0413008_090522FTO_23193
|
0413008000NRG23090520220138995
|
1269440151
|
09/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL002743
|
00415
|
SBIN0002065
|
1374
|
16/05/2022
|
No Such Account
|
|
1221
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352451
|
4955265430
|
03/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1222
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352477
|
4955265453
|
03/09/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1223
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352395
|
4955265305
|
03/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1224
|
AS0413008_031122FTO_120238
|
0413008000NRG23031120220650251
|
7907331170
|
03/11/2022
|
Habibul Islam
|
Habibul Islam
|
0413008WL035799
|
00354
|
PUNB0029020
|
1374
|
14/01/2023
|
Account closed
|
|
1225
|
AS0413008_030822FTO_72909
|
0413008000NRG23030820220364160
|
3904963493
|
03/08/2022
|
Abhijit Paul
|
Abhijit Paul
|
0413008WL014791
|
00415
|
SBIN0002065
|
1145
|
12/08/2022
|
Account closed
|
|
1226
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352435
|
4955265423
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1227
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239553
|
1669867339
|
24/05/2022
|
Ayesha Bibi
|
Ayesha Bibi
|
0413008WL004583
|
00354
|
PUNB0029020
|
1145
|
28/05/2022
|
No Such Account
|
|
1228
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239802
|
1669867365
|
24/05/2022
|
Asar Uddin
|
Asar Uddin
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1229
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239814
|
1669867348
|
24/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1230
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239567
|
1669867297
|
24/05/2022
|
Roshan Ahmed
|
Roshan Ahmed
|
0413008WL004584
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1231
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239804
|
1669867369
|
24/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1232
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239806
|
1669867371
|
24/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1233
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239554
|
1669867340
|
24/05/2022
|
Ayesha Bibi
|
Ayesha Bibi
|
0413008WL004583
|
00354
|
PUNB0029020
|
1145
|
28/05/2022
|
No Such Account
|
|
1234
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239793
|
1669867362
|
24/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1235
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239795
|
1669867364
|
24/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1236
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239794
|
1669867363
|
24/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1237
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239801
|
1669867372
|
24/05/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1238
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239830
|
1669867356
|
24/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1239
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239815
|
1669867349
|
24/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1240
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239805
|
1669867370
|
24/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1241
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239803
|
1669867366
|
24/05/2022
|
Asar Uddin
|
Asar Uddin
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1242
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239568
|
1669867298
|
24/05/2022
|
Roshan Ahmed
|
Roshan Ahmed
|
0413008WL004584
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
1243
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239552
|
1669867338
|
24/05/2022
|
Ayesha Bibi
|
Ayesha Bibi
|
0413008WL004583
|
00354
|
PUNB0029020
|
1145
|
28/05/2022
|
No Such Account
|
|
1244
|
AS0413008_250123APB_FTO_171869
|
0413008000NRG23250120230873317
|
8313337174
|
25/01/2023
|
Abdul Sahid
|
Abdul Sahid
|
0413008WL057787
|
00415
|
SBIN0008751
|
3435
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1245
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239862
|
1669867375
|
24/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1246
|
AS0413008_070922FTO_90694
|
0413008000NRG23050920220476764
|
4955797996
|
07/09/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL022635
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
No Such Account
|
|
1247
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239863
|
1669867376
|
24/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1248
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239859
|
1669867343
|
24/05/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1249
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239854
|
1669867358
|
24/05/2022
|
SABINA BEGUM
|
SABINA BEGUM
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1250
|
AS0413008_011022FTO_106188
|
0413008000NRG23011020220578015
|
5337364036
|
01/10/2022
|
ABDUR RAHMAN
|
ABDUR RAHMAN
|
0413008WL029429
|
00415
|
SBIN0002065
|
2519
|
08/10/2022
|
No Such Account
|
|
1251
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239853
|
1669867357
|
24/05/2022
|
SABINA BEGUM
|
SABINA BEGUM
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1252
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239857
|
1669867359
|
24/05/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1253
|
AS0413008_090522FTO_23118
|
0413008000NRG23090520220136966
|
1269108664
|
09/05/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL002716
|
00354
|
PUNB0029020
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1254
|
AS0413008_140922FTO_94342
|
0413008000NRG23140920220509466
|
4956095465
|
14/09/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL024857
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1255
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351716
|
3862863314
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1256
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351668
|
3862863170
|
01/08/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1257
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351620
|
3862863180
|
01/08/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1258
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351698
|
3862863225
|
01/08/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1259
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351650
|
3862863164
|
01/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1260
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351596
|
3862863243
|
01/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1261
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351694
|
3862863276
|
01/08/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1262
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351646
|
3862863165
|
01/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1263
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351592
|
3862863236
|
01/08/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
448
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1264
|
AS0413008_310323FTO_203937
|
0413008000NRG23310320230973423
|
1172762599
|
31/03/2023
|
Santosh Das
|
Santosh Das
|
0413008WL068898
|
00415
|
SBIN0013254
|
916
|
03/05/2023
|
Account closed
|
|
1265
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351695
|
3862863277
|
01/08/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1266
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351647
|
3862863166
|
01/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1267
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351593
|
3862863241
|
01/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1268
|
AS0413008_310323FTO_203937
|
0413008000NRG23310320230973424
|
1172762600
|
31/03/2023
|
Santosh Das
|
Santosh Das
|
0413008WL068898
|
00415
|
SBIN0013254
|
916
|
03/05/2023
|
Account closed
|
|
1269
|
AS0413008_130722FTO_62903
|
0413008000NRG23130720220315403
|
3146646556
|
13/07/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL010432
|
00029
|
PUNB0RRBAGB
|
916
|
16/07/2022
|
No Such Account
|
|
1270
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351696
|
3862863272
|
01/08/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1271
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351648
|
3862863162
|
01/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1272
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351594
|
3862863242
|
01/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1273
|
AS0413008_130722FTO_62903
|
0413008000NRG23130720220315404
|
3146646557
|
13/07/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL010432
|
00029
|
PUNB0RRBAGB
|
916
|
16/07/2022
|
No Such Account
|
|
1274
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351692
|
3862863274
|
01/08/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1275
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351644
|
3862863203
|
01/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1276
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351589
|
3862863197
|
01/08/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1277
|
AS0413008_310323FTO_203937
|
0413008000NRG23310320230973234
|
1172762682
|
31/03/2023
|
Rabia Khatun
|
Rabia Khatun
|
0413008WL068890
|
00029
|
PUNB0RRBAGB
|
1374
|
03/05/2023
|
No Such Account
|
|
1278
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351697
|
3862863273
|
01/08/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1279
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351649
|
3862863163
|
01/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1280
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351595
|
3862863256
|
01/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1281
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349780
|
1670761606
|
21/05/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1282
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349824
|
1670761827
|
21/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1283
|
AS0413008_300822FTO_86166
|
0413008000NRG23280820220441170
|
4956182663
|
30/08/2022
|
TUTA MIYA
|
TUTA MIYA
|
0413008WL020605
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
1284
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349989
|
1670761644
|
21/05/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1285
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349927
|
1670761615
|
21/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1286
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349879
|
1670761581
|
21/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1287
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349776
|
1670761608
|
21/05/2022
|
Jamir Uddin
|
Jamir Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1288
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349975
|
1670761652
|
21/05/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1289
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349913
|
1670761596
|
21/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1290
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349865
|
1670761738
|
21/05/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1291
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349762
|
1670761661
|
21/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1292
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349810
|
1670761733
|
21/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1293
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349859
|
1670761742
|
21/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1294
|
AS0413008_300822FTO_86674
|
0413008000NRG23270820220437577
|
4955591265
|
30/08/2022
|
Subrata Dev
|
Subrata Dev
|
0413008WL020420
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
Account closed
|
|
1295
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349961
|
1670761774
|
21/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1296
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349804
|
1670761625
|
21/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1297
|
AS0413008_050422FTO_3292
|
0413008000NRG22050420221346622
|
0916535261
|
05/04/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413008WL032638
|
00354
|
PUNB0039120
|
1344
|
07/05/2022
|
Account closed
|
|
1298
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349907
|
1670761757
|
21/05/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1299
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349744
|
1670761811
|
21/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1300
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349858
|
1670761741
|
21/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1301
|
AS0413008_300822FTO_86674
|
0413008000NRG23270820220437576
|
4955591264
|
30/08/2022
|
Subrata Dev
|
Subrata Dev
|
0413008WL020420
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
Account closed
|
|
1302
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349960
|
1670761771
|
21/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1303
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349803
|
1670761624
|
21/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1304
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349743
|
1670761810
|
21/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1305
|
AS0413008_050422FTO_3292
|
0413008000NRG22050420221346621
|
0916535262
|
05/04/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413008WL032638
|
00354
|
PUNB0039120
|
1344
|
07/05/2022
|
Account closed
|
|
1306
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349906
|
1670761764
|
21/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1307
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349952
|
1670761775
|
21/05/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1308
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353472
|
5014402390
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1309
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353469
|
5014402392
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1310
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353480
|
5014402387
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1311
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353474
|
5014402414
|
25/09/2022
|
Atik Ullah
|
Atik Ullah
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1312
|
AS0413008_300822FTO_86326
|
0413008000NRG23270820220438034
|
4955590747
|
30/08/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL020434
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
1313
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353482
|
5014402382
|
25/09/2022
|
Fayjur Rahman
|
Fayjur Rahman
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1314
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353473
|
5014402394
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1315
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353476
|
5014402383
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1316
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353468
|
5014402391
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1317
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353460
|
5014402385
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1318
|
AS0413008_080822FTO_75605
|
0413008000NRG23080820220377206
|
4026533879
|
08/08/2022
|
SHARGUL BEGUM
|
SHARGUL BEGUM
|
0413008WL016038
|
00354
|
PUNB0029020
|
1145
|
19/08/2022
|
No Such Account
|
|
1319
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353467
|
5014402403
|
25/09/2022
|
Fayjur Rahman
|
Fayjur Rahman
|
0413008WL0033205
|
00415
|
SBIN0013254
|
1344
|
28/09/2022
|
No Such Account
|
|
1320
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353445
|
5014402381
|
25/09/2022
|
Sankar Biswas
|
Sankar Biswas
|
0413008WL0033204
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
1321
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353470
|
5014402393
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1322
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353461
|
5014402386
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1323
|
AS0413008_080822FTO_75605
|
0413008000NRG23080820220377208
|
4026533869
|
08/08/2022
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0413008WL016038
|
00354
|
PUNB0029020
|
1145
|
19/08/2022
|
Account closed
|
|
1324
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353462
|
5014402396
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1325
|
AS0413008_080822FTO_75605
|
0413008000NRG23080820220377248
|
4026533897
|
08/08/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL016038
|
00354
|
PUNB0029020
|
1145
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1326
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353478
|
5014402397
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1327
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353444
|
5014402415
|
25/09/2022
|
Sankar Biswas
|
Sankar Biswas
|
0413008WL0033204
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
1328
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353477
|
5014402384
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1329
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353479
|
5014402395
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1330
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353483
|
5014402402
|
25/09/2022
|
Fayjur Rahman
|
Fayjur Rahman
|
0413008WL0033205
|
00415
|
SBIN0013254
|
1344
|
28/09/2022
|
No Such Account
|
|
1331
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353481
|
5014402388
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1332
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353475
|
5014402413
|
25/09/2022
|
Atik Ullah
|
Atik Ullah
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1333
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353471
|
5014402389
|
25/09/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
1334
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353443
|
5014402404
|
25/09/2022
|
RASHMINA BEGUM
|
RASHMINA BEGUM
|
0413008WL0033204
|
00415
|
SBIN0013254
|
1344
|
28/09/2022
|
Account closed
|
|
1335
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353436
|
5014402378
|
25/09/2022
|
Roshan Ahmed
|
Roshan Ahmed
|
0413008WL0033203
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
1336
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354205
|
0062320249
|
15/03/2023
|
Sharaf Uddin
|
Sharaf Uddin
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1344
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1337
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354215
|
0062320238
|
15/03/2023
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1344
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1338
|
AS0413008_050522FTO_19750
|
0413008000NRG23050520220114624
|
1269356968
|
05/05/2022
|
Piyara Begum
|
Piyara Begum
|
0413008WL002343
|
00415
|
SBIN0008751
|
1374
|
16/05/2022
|
No Such Account
|
|
1339
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350006
|
1670749070
|
21/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL0032813
|
00415
|
SBIN0008751
|
1344
|
28/05/2022
|
No Such Account
|
|
1340
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354209
|
0062320248
|
15/03/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1120
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1341
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354217
|
0062320244
|
15/03/2023
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1120
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1342
|
AS0413008_050522FTO_19750
|
0413008000NRG23050520220114623
|
1269357023
|
05/05/2022
|
Piyara Begum
|
Piyara Begum
|
0413008WL002343
|
00415
|
SBIN0008751
|
1374
|
16/05/2022
|
No Such Account
|
|
1343
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354227
|
0062320245
|
15/03/2023
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033280
|
00354
|
PUNB0029020
|
448
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1344
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354208
|
0062320247
|
15/03/2023
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0033280
|
00354
|
PUNB0029020
|
448
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1345
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354211
|
0062320242
|
15/03/2023
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1344
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1346
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354213
|
0062320240
|
15/03/2023
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1344
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1347
|
AS0413008_190522FTO_31096
|
0413008000NRG23190520220200240
|
1668350459
|
19/05/2022
|
Ramkrishna Das
|
Ramkrishna Das
|
0413008WL003787
|
00415
|
SBIN0002065
|
1374
|
28/05/2022
|
Account closed
|
|
1348
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354212
|
0062320241
|
15/03/2023
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1344
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1349
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354214
|
0062320239
|
15/03/2023
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1344
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1350
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350009
|
1670749067
|
21/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL0032813
|
00415
|
SBIN0008751
|
1344
|
28/05/2022
|
No Such Account
|
|
1351
|
AS0413008_050522FTO_19750
|
0413008000NRG23050520220114625
|
1269356967
|
05/05/2022
|
Piyara Begum
|
Piyara Begum
|
0413008WL002343
|
00415
|
SBIN0008751
|
1374
|
16/05/2022
|
No Such Account
|
|
1352
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350007
|
1670749069
|
21/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL0032813
|
00415
|
SBIN0008751
|
1344
|
28/05/2022
|
No Such Account
|
|
1353
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354226
|
0062320243
|
15/03/2023
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1120
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1354
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354216
|
0062320246
|
15/03/2023
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033280
|
00354
|
PUNB0029020
|
448
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1355
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354210
|
0062320237
|
15/03/2023
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1344
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1356
|
AS0413008_150323FTO_184673
|
0413008000NRG22150320231354204
|
0062320250
|
15/03/2023
|
Sharaf Uddin
|
Sharaf Uddin
|
0413008WL0033280
|
00354
|
PUNB0029020
|
1344
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1357
|
AS0413008_190522FTO_31096
|
0413008000NRG23190520220200239
|
1668350458
|
19/05/2022
|
Ramkrishna Das
|
Ramkrishna Das
|
0413008WL003787
|
00415
|
SBIN0002065
|
1374
|
28/05/2022
|
Account closed
|
|
1358
|
AS0413008_300323APB_FTO_200597
|
0413008000NRG23300320230956487
|
0493597222
|
30/03/2023
|
Faruk Ahmed
|
Faruk Ahmed
|
0413008WL067798
|
00152
|
HDFC0001992
|
3435
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1359
|
AS0413008_190522FTO_31096
|
0413008000NRG23190520220199933
|
1668350254
|
19/05/2022
|
Bidhan Das
|
Bidhan Das
|
0413008WL003785
|
00354
|
PUNB0039120
|
1374
|
28/05/2022
|
No Such Account
|
|
1360
|
AS0413008_190522FTO_31096
|
0413008000NRG23190520220199934
|
1668350255
|
19/05/2022
|
Bidhan Das
|
Bidhan Das
|
0413008WL003785
|
00354
|
PUNB0039120
|
1374
|
28/05/2022
|
No Such Account
|
|
1361
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350048
|
1670749062
|
21/05/2022
|
Manuranjan Das
|
Manuranjan Das
|
0413008WL0032818
|
00462
|
UCBA0001923
|
1344
|
28/05/2022
|
No Such Account
|
|
1362
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350011
|
1670749091
|
21/05/2022
|
Lutfa Begum
|
Lutfa Begum
|
0413008WL0032813
|
00415
|
SBIN0008751
|
1344
|
28/05/2022
|
No Such Account
|
|
1363
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349856
|
1670761591
|
21/05/2022
|
Afjal Hussain
|
Afjal Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1364
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349801
|
1670761632
|
21/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1365
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349741
|
1670761786
|
21/05/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1366
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349904
|
1670761758
|
21/05/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1367
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349983
|
1670761642
|
21/05/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1368
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349921
|
1670761672
|
21/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1369
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349818
|
1670761824
|
21/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1370
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349770
|
1670761718
|
21/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1371
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349873
|
1670761588
|
21/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1372
|
AS0413008_300822FTO_86166
|
0413008000NRG23280820220440796
|
4956182849
|
30/08/2022
|
Haidor Ali
|
Haidor Ali
|
0413008WL020605
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1373
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349861
|
1670761745
|
21/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1374
|
AS0413008_300822FTO_86674
|
0413008000NRG23270820220437598
|
4955591239
|
30/08/2022
|
Nirmal Chandha
|
Nirmal Chandha
|
0413008WL020420
|
00415
|
SBIN0002065
|
916
|
24/09/2022
|
Account closed
|
|
1375
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349806
|
1670761731
|
21/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1376
|
AS0413008_050422FTO_3292
|
0413008000NRG22050420221346943
|
0916535120
|
05/04/2022
|
Reba Dey
|
Reba Dey
|
0413008WL032646
|
00415
|
SBIN0013254
|
672
|
07/05/2022
|
Account closed
|
|
1377
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349963
|
1670761769
|
21/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1378
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349909
|
1670761767
|
21/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1379
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349746
|
1670761813
|
21/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1380
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349862
|
1670761744
|
21/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1381
|
AS0413008_300822FTO_86674
|
0413008000NRG23270820220437599
|
4955591294
|
30/08/2022
|
Nirmal Chanda
|
Nirmal Chanda
|
0413008WL020420
|
00415
|
SBIN0002065
|
1145
|
24/09/2022
|
Account closed
|
|
1382
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349964
|
1670761770
|
21/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1383
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349910
|
1670761759
|
21/05/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1384
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349807
|
1670761736
|
21/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1385
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349747
|
1670761808
|
21/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1386
|
AS0413008_050422FTO_3292
|
0413008000NRG22050420221346944
|
0916535119
|
05/04/2022
|
Reba Dey
|
Reba Dey
|
0413008WL032646
|
00415
|
SBIN0013254
|
672
|
07/05/2022
|
Account closed
|
|
1387
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349973
|
1670761650
|
21/05/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1388
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349863
|
1670761737
|
21/05/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1389
|
AS0413008_011022FTO_105961
|
0413008000NRG23011020220575307
|
5337606098
|
01/10/2022
|
Anjali Debnath
|
Anjali Debnath
|
0413008WL029305
|
00415
|
SBIN0002065
|
1374
|
08/10/2022
|
No Such Account
|
|
1390
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285114
|
2895076046
|
27/06/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1391
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285128
|
2895076055
|
27/06/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1392
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285136
|
2895076075
|
27/06/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1393
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285116
|
2895076044
|
27/06/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0007734
|
00354
|
PUNB0029020
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1394
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285130
|
2895076059
|
27/06/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1395
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285132
|
2895076058
|
27/06/2022
|
Asar Uddin
|
Asar Uddin
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1396
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285115
|
2895076047
|
27/06/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1397
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285118
|
2895076077
|
27/06/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1398
|
AS0413008_270922FTO_101324
|
0413008000NRG23260920220548622
|
5122691661
|
27/09/2022
|
SIBANI DEBNATH
|
SIBANI DEBNATH
|
0413008WL027565
|
00354
|
PUNB0126220
|
3435
|
01/10/2022
|
No Such Account
|
|
1399
|
AS0413008_270922FTO_101324
|
0413008000NRG23260920220548621
|
5122691660
|
27/09/2022
|
SIBANI DEBNATH
|
SIBANI DEBNATH
|
0413008WL027565
|
00354
|
PUNB0126220
|
3435
|
01/10/2022
|
No Such Account
|
|
1400
|
AS0413008_270922FTO_101324
|
0413008000NRG23260920220548623
|
5122691662
|
27/09/2022
|
SIBANI DEBNATH
|
SIBANI DEBNATH
|
0413008WL027565
|
00354
|
PUNB0126220
|
3435
|
01/10/2022
|
No Such Account
|
|
1401
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285112
|
2895076071
|
27/06/2022
|
Amin Ali
|
Amin Ali
|
0413008WL0007734
|
00354
|
PUNB0029020
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1402
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285126
|
2895076068
|
27/06/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0007734
|
00354
|
PUNB0029020
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1403
|
AS0413008_150323FTO_184620
|
0413008000NRG23091120220664046
|
0062319753
|
15/03/2023
|
Abdul Rouf
|
Abdul Rouf
|
0413008WL0037053
|
00354
|
PUNB0029020
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1404
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285141
|
2895076052
|
27/06/2022
|
SABINA BEGUM
|
SABINA BEGUM
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1405
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285127
|
2895076054
|
27/06/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1406
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285119
|
2895076076
|
27/06/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0007734
|
00354
|
PUNB0029020
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1407
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285137
|
2895076074
|
27/06/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1408
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285131
|
2895076057
|
27/06/2022
|
Asar Uddin
|
Asar Uddin
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1409
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285129
|
2895076056
|
27/06/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1410
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285117
|
2895076045
|
27/06/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0007734
|
00354
|
PUNB0029020
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1411
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285113
|
2895076070
|
27/06/2022
|
Amin Ali
|
Amin Ali
|
0413008WL0007734
|
00354
|
PUNB0029020
|
1374
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1412
|
AS0413008_290722FTO_70425
|
0413008000NRG23290720220352104
|
3862730797
|
29/07/2022
|
Mainul Hoque
|
Mainul Hoque
|
0413008WL013777
|
00354
|
PUNB0039120
|
3435
|
11/08/2022
|
Account closed
|
|
1413
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285149
|
2895076069
|
27/06/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0007734
|
00354
|
PUNB0029020
|
1145
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1414
|
AS0413008_290722FTO_70425
|
0413008000NRG23290720220352022
|
3862730816
|
29/07/2022
|
Motindra Debnath
|
Motindra Debnath
|
0413008WL013773
|
00415
|
SBIN0002065
|
3435
|
11/08/2022
|
No Such Account
|
|
1415
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285146
|
2895076060
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1416
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285143
|
2895076049
|
27/06/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1417
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349808
|
1670761735
|
21/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1418
|
AS0413008_050422FTO_3292
|
0413008000NRG22050420221346945
|
0916535118
|
05/04/2022
|
Reba Dey
|
Reba Dey
|
0413008WL032646
|
00415
|
SBIN0013254
|
672
|
07/05/2022
|
Account closed
|
|
1419
|
AS0413008_300822FTO_86674
|
0413008000NRG23270820220437600
|
4955591293
|
30/08/2022
|
Nirmal Chanda
|
Nirmal Chanda
|
0413008WL020420
|
00415
|
SBIN0002065
|
1374
|
24/09/2022
|
Account closed
|
|
1420
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349911
|
1670761768
|
21/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1421
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349748
|
1670761809
|
21/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1422
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349982
|
1670761641
|
21/05/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1423
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349920
|
1670761595
|
21/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1424
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349817
|
1670761823
|
21/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1425
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349769
|
1670761665
|
21/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1426
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349872
|
1670761583
|
21/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1427
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349949
|
1670761781
|
21/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1428
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349853
|
1670761713
|
21/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1429
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349798
|
1670761629
|
21/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1430
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349738
|
1670761799
|
21/05/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1431
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349901
|
1670761688
|
21/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1432
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349946
|
1670761779
|
21/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1433
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349898
|
1670761690
|
21/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1434
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349850
|
1670761709
|
21/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1435
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349795
|
1670761564
|
21/05/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1436
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349735
|
1670761796
|
21/05/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032812
|
00354
|
PUNB0029020
|
448
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1437
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349857
|
1670761740
|
21/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1438
|
AS0413008_300822FTO_86674
|
0413008000NRG23270820220437575
|
4955591263
|
30/08/2022
|
Subrata Dev
|
Subrata Dev
|
0413008WL020420
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
Account closed
|
|
1439
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349959
|
1670761772
|
21/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1440
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349802
|
1670761623
|
21/05/2022
|
Gulaf Hussain
|
Gulaf Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1441
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349742
|
1670761787
|
21/05/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1442
|
AS0413008_050422FTO_3292
|
0413008000NRG22050420221346620
|
0916535263
|
05/04/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413008WL032638
|
00354
|
PUNB0039120
|
1344
|
07/05/2022
|
Account closed
|
|
1443
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349905
|
1670761766
|
21/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1444
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349981
|
1670761653
|
21/05/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1445
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349919
|
1670761594
|
21/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1446
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349816
|
1670761558
|
21/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1447
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349768
|
1670761664
|
21/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1448
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349871
|
1670761586
|
21/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1449
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349945
|
1670761778
|
21/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1450
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349897
|
1670761689
|
21/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1451
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349849
|
1670761710
|
21/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1452
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349794
|
1670761563
|
21/05/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1453
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349734
|
1670761805
|
21/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1454
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349943
|
1670761724
|
21/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1455
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349895
|
1670761561
|
21/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1456
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349840
|
1670761728
|
21/05/2022
|
Ikbar Uddin
|
Ikbar Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1457
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349792
|
1670761565
|
21/05/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1458
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349732
|
1670761803
|
21/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1459
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349947
|
1670761780
|
21/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1460
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349851
|
1670761712
|
21/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1461
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349796
|
1670761627
|
21/05/2022
|
Gulaf Hussain
|
Gulaf Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1462
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349736
|
1670761797
|
21/05/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032812
|
00354
|
PUNB0029020
|
448
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1463
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349899
|
1670761559
|
21/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1464
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349948
|
1670761783
|
21/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1465
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349852
|
1670761714
|
21/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1466
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349797
|
1670761628
|
21/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1467
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349737
|
1670761798
|
21/05/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1120
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1468
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349900
|
1670761687
|
21/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1469
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349950
|
1670761782
|
21/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1470
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349902
|
1670761562
|
21/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1471
|
AS0413008_030922FTO_89175
|
0413008000NRG23030920220472969
|
4955723317
|
03/09/2022
|
Nirmal Chanda
|
Nirmal Chanda
|
0413008WL022424
|
00415
|
SBIN0002065
|
916
|
24/09/2022
|
Account closed
|
|
1472
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331943
|
3862382273
|
20/07/2022
|
Rekharani Das
|
Rekharani Das
|
0413008WL011913
|
00415
|
SBIN0013254
|
1145
|
11/08/2022
|
No Such Account
|
|
1473
|
AS0413008_011022FTO_105921
|
0413008000NRG23011020220575270
|
5337368547
|
01/10/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL029304
|
00354
|
PUNB0029020
|
916
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1474
|
AS0413008_030922FTO_89175
|
0413008000NRG23030920220472970
|
4955723318
|
03/09/2022
|
Nirmal Chanda
|
Nirmal Chanda
|
0413008WL022424
|
00415
|
SBIN0002065
|
916
|
24/09/2022
|
Account closed
|
|
1475
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331944
|
3862382274
|
20/07/2022
|
Rekharani Das
|
Rekharani Das
|
0413008WL011913
|
00415
|
SBIN0013254
|
1145
|
11/08/2022
|
No Such Account
|
|
1476
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331945
|
3862382275
|
20/07/2022
|
Rekharani Das
|
Rekharani Das
|
0413008WL011913
|
00415
|
SBIN0013254
|
1145
|
11/08/2022
|
No Such Account
|
|
1477
|
AS0413008_030922FTO_89175
|
0413008000NRG23030920220472971
|
4955723319
|
03/09/2022
|
Nirmal Chanda
|
Nirmal Chanda
|
0413008WL022424
|
00415
|
SBIN0002065
|
916
|
24/09/2022
|
Account closed
|
|
1478
|
AS0413008_200822FTO_81950
|
0413008000NRG23200820220412369
|
4905232801
|
20/08/2022
|
Jiyur Rahman
|
Jiyur Rahman
|
0413008WL018690
|
00415
|
SBIN0002065
|
1374
|
22/09/2022
|
No Such Account
|
|
1479
|
AS0413008_090922FTO_91848
|
0413008000NRG23090920220492850
|
4955312726
|
09/09/2022
|
Hasina Begum
|
Hasina Begum
|
0413008WL023761
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1480
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331670
|
3862382493
|
20/07/2022
|
Radha Rani Das
|
Radha Rani Das
|
0413008WL011905
|
00354
|
PUNB0179920
|
1374
|
11/08/2022
|
No Such Account
|
|
1481
|
AS0413008_030922FTO_89175
|
0413008000NRG23030920220472946
|
4955723323
|
03/09/2022
|
Subrata Dev
|
Subrata Dev
|
0413008WL022424
|
00415
|
SBIN0013254
|
916
|
24/09/2022
|
Account closed
|
|
1482
|
AS0413008_130922FTO_93849
|
0413008000NRG23130920220506224
|
4955931387
|
13/09/2022
|
SUDHARSAN KALITA
|
SUDHARSAN KALITA
|
0413008WL024632
|
00165
|
IBKL0002147
|
687
|
24/09/2022
|
No Such Account
|
|
1483
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331436
|
3862382728
|
20/07/2022
|
Bimala Bala Das
|
Bimala Bala Das
|
0413008WL011902
|
00354
|
PUNB0039120
|
1374
|
11/08/2022
|
No Such Account
|
|
1484
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331394
|
3862382727
|
20/07/2022
|
Lipi Rani Das
|
Lipi Rani Das
|
0413008WL011902
|
00354
|
PUNB0039120
|
1374
|
11/08/2022
|
No Such Account
|
|
1485
|
AS0413008_060722FTO_60498
|
0413008000NRG23050720220301276
|
2968965570
|
06/07/2022
|
Rohul Amin
|
Rohul Amin
|
0413008WL009088
|
00415
|
SBIN0002065
|
2748
|
11/07/2022
|
Account closed
|
|
1486
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331393
|
3862382433
|
20/07/2022
|
Lipi Rani Das
|
Lipi Rani Das
|
0413008WL011902
|
00354
|
PUNB0039120
|
1374
|
11/08/2022
|
No Such Account
|
|
1487
|
AS0413008_060722FTO_60498
|
0413008000NRG23050720220301275
|
2968965569
|
06/07/2022
|
Rohul Amin
|
Rohul Amin
|
0413008WL009088
|
00415
|
SBIN0002065
|
2748
|
11/07/2022
|
Account closed
|
|
1488
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331395
|
3862382434
|
20/07/2022
|
Lipi Rani Das
|
Lipi Rani Das
|
0413008WL011902
|
00354
|
PUNB0039120
|
1374
|
11/08/2022
|
No Such Account
|
|
1489
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331331
|
3862382431
|
20/07/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL011900
|
00354
|
PUNB0039120
|
1145
|
11/08/2022
|
No Such Account
|
|
1490
|
AS0413008_060722FTO_60498
|
0413008000NRG23050720220301250
|
2968965565
|
06/07/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
0413008WL009087
|
00415
|
SBIN0002065
|
3435
|
11/07/2022
|
Account closed
|
|
1491
|
AS0413008_130922FTO_93849
|
0413008000NRG23130920220506223
|
4955931386
|
13/09/2022
|
SUDHARSAN KALITA
|
SUDHARSAN KALITA
|
0413008WL024632
|
00165
|
IBKL0002147
|
687
|
24/09/2022
|
No Such Account
|
|
1492
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331435
|
3862382729
|
20/07/2022
|
Bimala Bala Das
|
Bimala Bala Das
|
0413008WL011902
|
00354
|
PUNB0039120
|
1374
|
11/08/2022
|
No Such Account
|
|
1493
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331580
|
3862382630
|
20/07/2022
|
Ajay Das
|
Ajay Das
|
0413008WL011904
|
00415
|
SBIN0002065
|
1145
|
11/08/2022
|
No Such Account
|
|
1494
|
AS0413008_130922FTO_93849
|
0413008000NRG23130920220506257
|
4955931555
|
13/09/2022
|
Dipankar Das
|
Dipankar Das
|
0413008WL024633
|
00078
|
CNRB0004158
|
458
|
24/09/2022
|
No Such Account
|
|
1495
|
AS0413008_090822FTO_75979
|
0413008000NRG23090820220378394
|
4906415517
|
09/08/2022
|
Bidubala Das
|
Bidubala Das
|
0413008WL016111
|
00415
|
SBIN0002065
|
3435
|
22/09/2022
|
Account closed
|
|
1496
|
AS0413008_011022FTO_105921
|
0413008000NRG23011020220575266
|
5337368553
|
01/10/2022
|
JAMAL UDDIN
|
JAMAL UDDIN
|
0413008WL029304
|
00354
|
PUNB0029020
|
916
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1497
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331942
|
3862382272
|
20/07/2022
|
Rekharani Das
|
Rekharani Das
|
0413008WL011913
|
00415
|
SBIN0013254
|
1145
|
11/08/2022
|
No Such Account
|
|
1498
|
AS0413008_030922FTO_89175
|
0413008000NRG23030920220472968
|
4955723223
|
03/09/2022
|
Nirmal Chandha
|
Nirmal Chandha
|
0413008WL022424
|
00415
|
SBIN0002065
|
916
|
24/09/2022
|
Account closed
|
|
1499
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349251
|
1269726067
|
09/05/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1500
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349622
|
1269725784
|
09/05/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1501
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349453
|
1269725802
|
09/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1502
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349332
|
1269725874
|
09/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1503
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349275
|
1269725850
|
09/05/2022
|
MINARA BEGUM
|
MINARA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1504
|
AS0413008_010422FTO_511
|
0413008000NRG22080320221164644
|
0887152844
|
01/04/2022
|
Manuranjan Das
|
Manuranjan Das
|
0413008WL028344
|
00462
|
UCBA0001923
|
1344
|
06/05/2022
|
No Such Account
|
|
1505
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349538
|
1269725975
|
09/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1506
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349387
|
1269725733
|
09/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1507
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349588
|
1269725820
|
09/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1508
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349516
|
1269725826
|
09/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1509
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349422
|
1269725792
|
09/05/2022
|
Ikbar Uddin
|
Ikbar Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1510
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349359
|
1269725811
|
09/05/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1511
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349310
|
1269725920
|
09/05/2022
|
MOROM ALI
|
MOROM ALI
|
0413008WL0032773
|
00415
|
SBIN0008751
|
1120
|
16/05/2022
|
Account closed
|
|
1512
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349216
|
1269725844
|
09/05/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1513
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349586
|
1269725822
|
09/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1514
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349414
|
1269725747
|
09/05/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1515
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349357
|
1269725812
|
09/05/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1516
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349308
|
1269725872
|
09/05/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1517
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349214
|
1269725845
|
09/05/2022
|
JAMIR UDDIN
|
JAMIR UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1518
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349512
|
1269726132
|
09/05/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1519
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349602
|
1269726162
|
09/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1520
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349518
|
1269725833
|
09/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1521
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349424
|
1269725793
|
09/05/2022
|
Ikbar Uddin
|
Ikbar Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1522
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349361
|
1269725961
|
09/05/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1523
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349312
|
1269725862
|
09/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1524
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349218
|
1269726124
|
09/05/2022
|
IKBAL GONI
|
IKBAL GONI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1525
|
AS0413008_171122FTO_128536
|
0413008000NRG23091120220664232
|
|
17/11/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413008WL0037072
|
00354
|
PUNB0029020
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1526
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494580
|
4955297589
|
09/09/2022
|
Nizam Uddin
|
Nizam Uddin
|
0413008WL023825
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
No Such Account
|
|
1527
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547293
|
5122517650
|
25/09/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL0027399
|
00029
|
PUNB0RRBAGB
|
916
|
01/10/2022
|
No Such Account
|
|
1528
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494555
|
4955297670
|
09/09/2022
|
HAJIRA KHATUN
|
HAJIRA KHATUN
|
0413008WL023825
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1529
|
AS0413008_300822FTO_86453
|
0413008000NRG23270820220437848
|
4956178452
|
30/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL020426
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1530
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547290
|
5122517681
|
25/09/2022
|
Motindra Debnath
|
Motindra Debnath
|
0413008WL0027399
|
00415
|
SBIN0002065
|
3435
|
01/10/2022
|
No Such Account
|
|
1531
|
AS0413008_231222FTO_152115
|
0413008000NRG23231220220808535
|
8085514926
|
23/12/2022
|
JHARNA BISWAS
|
JHARNA BISWAS
|
0413008WL0051021
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
1532
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547301
|
5122517668
|
25/09/2022
|
Anjali Debnath
|
Anjali Debnath
|
0413008WL0027399
|
00415
|
SBIN0002065
|
1145
|
01/10/2022
|
No Such Account
|
|
1533
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494664
|
4955297592
|
09/09/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL023825
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1534
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547307
|
5122517695
|
25/09/2022
|
Rakhi Malakar
|
Rakhi Malakar
|
0413008WL0027400
|
00415
|
SBIN0002065
|
1374
|
01/10/2022
|
No Such Account
|
|
1535
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494638
|
4955297595
|
09/09/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL023825
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1536
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547295
|
5122517651
|
25/09/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL0027399
|
00029
|
PUNB0RRBAGB
|
1145
|
01/10/2022
|
No Such Account
|
|
1537
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547306
|
5122517694
|
25/09/2022
|
Rakhi Malakar
|
Rakhi Malakar
|
0413008WL0027400
|
00415
|
SBIN0002065
|
1374
|
01/10/2022
|
No Such Account
|
|
1538
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547303
|
5122517698
|
25/09/2022
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL0027399
|
00415
|
SBIN0013254
|
1374
|
01/10/2022
|
No Such Account
|
|
1539
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494581
|
4955297590
|
09/09/2022
|
Nizam Uddin
|
Nizam Uddin
|
0413008WL023825
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
No Such Account
|
|
1540
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547294
|
5122517652
|
25/09/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL0027399
|
00029
|
PUNB0RRBAGB
|
916
|
01/10/2022
|
No Such Account
|
|
1541
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494642
|
4955297667
|
09/09/2022
|
Firuj Ali
|
Firuj Ali
|
0413008WL023825
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1542
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547297
|
5122517673
|
25/09/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL0027399
|
00029
|
PUNB0RRBAGB
|
1145
|
01/10/2022
|
No Such Account
|
|
1543
|
AS0413008_300822FTO_86453
|
0413008000NRG23270820220437847
|
4956178451
|
30/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL020426
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1544
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547289
|
5122517680
|
25/09/2022
|
Motindra Debnath
|
Motindra Debnath
|
0413008WL0027399
|
00415
|
SBIN0002065
|
3435
|
01/10/2022
|
No Such Account
|
|
1545
|
AS0413008_231222FTO_152115
|
0413008000NRG23231220220808533
|
8085514927
|
23/12/2022
|
JHARNA BISWAS
|
JHARNA BISWAS
|
0413008WL0051021
|
00029
|
PUNB0RRBAGB
|
916
|
20/01/2023
|
No Such Account
|
|
1546
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547281
|
5122517687
|
25/09/2022
|
Arpana Debnath
|
Arpana Debnath
|
0413008WL0027399
|
00415
|
SBIN0002065
|
1374
|
01/10/2022
|
No Such Account
|
|
1547
|
AS0413008_250922FTO_100443
|
0413008000NRG21220520211219842
|
5122760067
|
25/09/2022
|
SATRUGHNA SHAHA
|
SATRUGHNA SHAHA
|
0413008WL042056
|
00029
|
PUNB0RRBAGB
|
2982
|
01/10/2022
|
No Such Account
|
|
1548
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547288
|
5122517690
|
25/09/2022
|
Taslima Begum
|
Taslima Begum
|
0413008WL0027399
|
00415
|
SBIN0002065
|
3435
|
01/10/2022
|
No Such Account
|
|
1549
|
AS0413008_150722FTO_63954
|
0413008000NRG23150720220321052
|
3302327367
|
15/07/2022
|
SABIR AHMED
|
SABIR AHMED
|
0413008WL010923
|
00415
|
SBIN0002065
|
1374
|
25/07/2022
|
Account closed
|
|
1550
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547280
|
5122517648
|
25/09/2022
|
Abdul Rouf
|
Abdul Rouf
|
0413008WL0027398
|
00354
|
PUNB0029020
|
3435
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1551
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494556
|
4955297669
|
09/09/2022
|
HAJIRA KHATUN
|
HAJIRA KHATUN
|
0413008WL023825
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1552
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547291
|
5122517662
|
25/09/2022
|
Lakhan Shah
|
Lakhan Shah
|
0413008WL0027399
|
00354
|
PUNB0603500
|
3435
|
01/10/2022
|
No Such Account
|
|
1553
|
AS0413008_231222FTO_152115
|
0413008000NRG23231220220808537
|
8085514928
|
23/12/2022
|
JHARNA BISWAS
|
JHARNA BISWAS
|
0413008WL0051021
|
00029
|
PUNB0RRBAGB
|
1374
|
20/01/2023
|
No Such Account
|
|
1554
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547282
|
5122517688
|
25/09/2022
|
Subrat Debnath
|
Subrat Debnath
|
0413008WL0027399
|
00415
|
SBIN0002065
|
1374
|
01/10/2022
|
No Such Account
|
|
1555
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547283
|
5122517692
|
25/09/2022
|
Sudip Devnath
|
Sudip Devnath
|
0413008WL0027399
|
00415
|
SBIN0002065
|
3435
|
01/10/2022
|
No Such Account
|
|
1556
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494661
|
4955297598
|
09/09/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0413008WL023825
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1557
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547299
|
5122517676
|
25/09/2022
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL0027399
|
00415
|
SBIN0013254
|
1374
|
01/10/2022
|
No Such Account
|
|
1558
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547279
|
5122517661
|
25/09/2022
|
Abdul Salam
|
Abdul Salam
|
0413008WL0027398
|
00354
|
PUNB0029020
|
3435
|
01/10/2022
|
No Such Account
|
|
1559
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547310
|
5122517677
|
25/09/2022
|
Ajay Das
|
Ajay Das
|
0413008WL0027400
|
00415
|
SBIN0013254
|
687
|
01/10/2022
|
No Such Account
|
|
1560
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494660
|
4955297597
|
09/09/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0413008WL023825
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1561
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547298
|
5122517674
|
25/09/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL0027399
|
00029
|
PUNB0RRBAGB
|
1145
|
01/10/2022
|
No Such Account
|
|
1562
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547300
|
5122517700
|
25/09/2022
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL0027399
|
00415
|
SBIN0013254
|
1374
|
01/10/2022
|
No Such Account
|
|
1563
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494662
|
4955297599
|
09/09/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413008WL023825
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1564
|
AS0413008_210622FTO_52630
|
0413008000NRG23210620220275278
|
2559332851
|
21/06/2022
|
SURIYA BEGUM
|
SURIYA BEGUM
|
0413008WL007031
|
00415
|
SBIN0008751
|
1374
|
30/06/2022
|
No Such Account
|
|
1565
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547308
|
5122517653
|
25/09/2022
|
Pinku Dey
|
Pinku Dey
|
0413008WL0027400
|
00354
|
PUNB0603500
|
1374
|
01/10/2022
|
No Such Account
|
|
1566
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547304
|
5122517699
|
25/09/2022
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL0027399
|
00415
|
SBIN0013254
|
1374
|
01/10/2022
|
No Such Account
|
|
1567
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547302
|
5122517669
|
25/09/2022
|
Anjali Debnath
|
Anjali Debnath
|
0413008WL0027399
|
00415
|
SBIN0002065
|
687
|
01/10/2022
|
No Such Account
|
|
1568
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494639
|
4955297596
|
09/09/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL023825
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1569
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547296
|
5122517675
|
25/09/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL0027399
|
00029
|
PUNB0RRBAGB
|
1145
|
01/10/2022
|
No Such Account
|
|
1570
|
AS0413008_090922FTO_91973
|
0413008000NRG23090920220494557
|
4955297668
|
09/09/2022
|
HAJIRA KHATUN
|
HAJIRA KHATUN
|
0413008WL023825
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1571
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547292
|
5122517663
|
25/09/2022
|
Mainul Hoque
|
Mainul Hoque
|
0413008WL0027399
|
00354
|
PUNB0603500
|
3435
|
01/10/2022
|
Account closed
|
|
1572
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547278
|
5122517683
|
25/09/2022
|
Nasir Hussain
|
Nasir Hussain
|
0413008WL0027398
|
00415
|
SBIN0002065
|
3435
|
01/10/2022
|
Account closed
|
|
1573
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547286
|
5122517665
|
25/09/2022
|
Shahid Mullah
|
Shahid Mullah
|
0413008WL0027399
|
00354
|
PUNB0603500
|
3435
|
01/10/2022
|
No Such Account
|
|
1574
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547272
|
5122517686
|
25/09/2022
|
Fayaj Ali
|
Fayaj Ali
|
0413008WL0027398
|
00415
|
SBIN0002065
|
1145
|
01/10/2022
|
No Such Account
|
|
1575
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547325
|
5122517672
|
25/09/2022
|
Mrs. PURNIMA SAHU
|
Mrs. PURNIMA SAHU
|
0413008WL0027402
|
00415
|
SBIN0013254
|
2748
|
01/10/2022
|
Account closed
|
|
1576
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547271
|
5122517685
|
25/09/2022
|
Fayaj Ali
|
Fayaj Ali
|
0413008WL0027398
|
00415
|
SBIN0002065
|
1145
|
01/10/2022
|
No Such Account
|
|
1577
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547320
|
5122517697
|
25/09/2022
|
RAHENA BEGUM
|
RAHENA BEGUM
|
0413008WL0027401
|
00415
|
SBIN0013254
|
1145
|
01/10/2022
|
No Such Account
|
|
1578
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547269
|
5122517689
|
25/09/2022
|
Abdul Maktar
|
Abdul Maktar
|
0413008WL0027398
|
00415
|
SBIN0002065
|
1145
|
01/10/2022
|
No Such Account
|
|
1579
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547318
|
5122517659
|
25/09/2022
|
Hasnara Begum
|
Hasnara Begum
|
0413008WL0027401
|
00354
|
PUNB0029020
|
1145
|
01/10/2022
|
No Such Account
|
|
1580
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547275
|
5122517646
|
25/09/2022
|
Jiyaul Hoque
|
Jiyaul Hoque
|
0413008WL0027398
|
00354
|
PUNB0029020
|
1145
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1581
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547328
|
5122517670
|
25/09/2022
|
Rohul Amin
|
Rohul Amin
|
0413008WL0027402
|
00415
|
SBIN0013254
|
2748
|
01/10/2022
|
Account closed
|
|
1582
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547276
|
5122517647
|
25/09/2022
|
Jiyaul Hoque
|
Jiyaul Hoque
|
0413008WL0027398
|
00354
|
PUNB0029020
|
1145
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1583
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547329
|
5122517671
|
25/09/2022
|
Rohul Amin
|
Rohul Amin
|
0413008WL0027402
|
00415
|
SBIN0013254
|
2748
|
01/10/2022
|
Account closed
|
|
1584
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547274
|
5122517660
|
25/09/2022
|
Abdul Salam
|
Abdul Salam
|
0413008WL0027398
|
00354
|
PUNB0029020
|
3435
|
01/10/2022
|
No Such Account
|
|
1585
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547327
|
5122517667
|
25/09/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
0413008WL0027402
|
00415
|
SBIN0013254
|
3435
|
01/10/2022
|
Account closed
|
|
1586
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547285
|
5122517664
|
25/09/2022
|
Shahid Mullah
|
Shahid Mullah
|
0413008WL0027399
|
00354
|
PUNB0603500
|
3435
|
01/10/2022
|
No Such Account
|
|
1587
|
AS0413008_291222FTO_156325
|
0413008000NRG23291220220822111
|
8081962812
|
29/12/2022
|
Anowar Hussain Borbhuyan
|
Anowar Hussain Borbhuyan
|
0413008WL052241
|
00354
|
PUNB0603500
|
3435
|
20/01/2023
|
No Such Account
|
|
1588
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547315
|
5122517656
|
25/09/2022
|
Radha Rani Das
|
Radha Rani Das
|
0413008WL0027400
|
00354
|
PUNB0039120
|
1374
|
01/10/2022
|
No Such Account
|
|
1589
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547270
|
5122517684
|
25/09/2022
|
Fayaj Ali
|
Fayaj Ali
|
0413008WL0027398
|
00415
|
SBIN0002065
|
1145
|
01/10/2022
|
No Such Account
|
|
1590
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547319
|
5122517696
|
25/09/2022
|
RAHENA BEGUM
|
RAHENA BEGUM
|
0413008WL0027401
|
00415
|
SBIN0013254
|
1145
|
01/10/2022
|
No Such Account
|
|
1591
|
AS0413008_291222FTO_156325
|
0413008000NRG23291220220822106
|
8081962813
|
29/12/2022
|
Tanuja Begum
|
Tanuja Begum
|
0413008WL052241
|
00354
|
PUNB0603500
|
3435
|
20/01/2023
|
No Such Account
|
|
1592
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547312
|
5122517658
|
25/09/2022
|
Radha Rani Das
|
Radha Rani Das
|
0413008WL0027400
|
00354
|
PUNB0039120
|
1374
|
01/10/2022
|
No Such Account
|
|
1593
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547284
|
5122517693
|
25/09/2022
|
Sudip Devnath
|
Sudip Devnath
|
0413008WL0027399
|
00415
|
SBIN0002065
|
3435
|
01/10/2022
|
No Such Account
|
|
1594
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547311
|
5122517655
|
25/09/2022
|
Radha Rani Das
|
Radha Rani Das
|
0413008WL0027400
|
00354
|
PUNB0039120
|
1374
|
01/10/2022
|
No Such Account
|
|
1595
|
AS0413008_291222FTO_156325
|
0413008000NRG23291220220822107
|
8081962814
|
29/12/2022
|
Tanuja Begum
|
Tanuja Begum
|
0413008WL052241
|
00354
|
PUNB0603500
|
3435
|
20/01/2023
|
No Such Account
|
|
1596
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547313
|
5122517654
|
25/09/2022
|
Pinku Dey
|
Pinku Dey
|
0413008WL0027400
|
00354
|
PUNB0603500
|
458
|
01/10/2022
|
No Such Account
|
|
1597
|
AS0413008_210622FTO_52630
|
0413008000NRG23210620220275279
|
2559332852
|
21/06/2022
|
SURIYA BEGUM
|
SURIYA BEGUM
|
0413008WL007031
|
00415
|
SBIN0008751
|
1374
|
30/06/2022
|
No Such Account
|
|
1598
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547309
|
5122517678
|
25/09/2022
|
Ajay Das
|
Ajay Das
|
0413008WL0027400
|
00415
|
SBIN0013254
|
1374
|
01/10/2022
|
No Such Account
|
|
1599
|
AS0413008_291222FTO_156325
|
0413008000NRG23291220220822110
|
8081962811
|
29/12/2022
|
Anowar Hussain Borbhuyan
|
Anowar Hussain Borbhuyan
|
0413008WL052241
|
00354
|
PUNB0603500
|
3435
|
20/01/2023
|
No Such Account
|
|
1600
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547314
|
5122517679
|
25/09/2022
|
Ajay Das
|
Ajay Das
|
0413008WL0027400
|
00415
|
SBIN0013254
|
1145
|
01/10/2022
|
No Such Account
|
|
1601
|
AS0413008_291222FTO_156325
|
0413008000NRG23291220220822121
|
8081962842
|
29/12/2022
|
Jyosna Rani Deb
|
Jyosna Rani Deb
|
0413008WL052242
|
00415
|
SBIN0002065
|
3435
|
20/01/2023
|
Account closed
|
|
1602
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547316
|
5122517657
|
25/09/2022
|
Radha Rani Das
|
Radha Rani Das
|
0413008WL0027400
|
00354
|
PUNB0039120
|
1374
|
01/10/2022
|
No Such Account
|
|
1603
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547273
|
5122517645
|
25/09/2022
|
JAIJ UDDIN
|
JAIJ UDDIN
|
0413008WL0027398
|
00354
|
PUNB0029020
|
1145
|
01/10/2022
|
No Such Account
|
|
1604
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547326
|
5122517666
|
25/09/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
0413008WL0027402
|
00415
|
SBIN0013254
|
3435
|
01/10/2022
|
Account closed
|
|
1605
|
AS0413008_250922FTO_100443
|
0413008000NRG21220520211219841
|
5122760070
|
25/09/2022
|
SATRUGHNA SHAHA
|
SATRUGHNA SHAHA
|
0413008WL042056
|
00029
|
PUNB0RRBAGB
|
2982
|
01/10/2022
|
No Such Account
|
|
1606
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547287
|
5122517691
|
25/09/2022
|
Taslima Begum
|
Taslima Begum
|
0413008WL0027399
|
00415
|
SBIN0002065
|
3435
|
01/10/2022
|
No Such Account
|
|
1607
|
AS0413008_130522FTO_28156
|
0413008000NRG23130520220168499
|
1667919307
|
13/05/2022
|
Lutfa Begum
|
Lutfa Begum
|
0413008WL003249
|
00415
|
SBIN0002065
|
1374
|
28/05/2022
|
No Such Account
|
|
1608
|
AS0413008_291022FTO_116965
|
0413008000NRG23291020220633013
|
6354635005
|
29/10/2022
|
MOHAMMAD SHAMIM ALOM
|
MOHAMMAD SHAMIM ALOM
|
0413008WL034446
|
00032
|
UTIB0001869
|
1374
|
11/11/2022
|
Account closed
|
|
1609
|
AS0413008_281222FTO_155646
|
0413008000NRG23281220220819532
|
8050121466
|
28/12/2022
|
Mrs. RAKHI MALAKAR
|
Mrs. RAKHI MALAKAR
|
0413008WL0051995
|
00415
|
SBIN0013254
|
1374
|
19/01/2023
|
No Such Account
|
|
1610
|
AS0413008_130522FTO_28156
|
0413008000NRG23130520220168667
|
1667919309
|
13/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL003252
|
00415
|
SBIN0002065
|
1374
|
28/05/2022
|
No Such Account
|
|
1611
|
AS0413008_291022FTO_116965
|
0413008000NRG23291020220633012
|
6354635004
|
29/10/2022
|
MOHAMMAD SHAMIM ALOM
|
MOHAMMAD SHAMIM ALOM
|
0413008WL034446
|
00032
|
UTIB0001869
|
1374
|
11/11/2022
|
Account closed
|
|
1612
|
AS0413008_281222FTO_155646
|
0413008000NRG23281220220819531
|
8050121465
|
28/12/2022
|
Mrs. RAKHI MALAKAR
|
Mrs. RAKHI MALAKAR
|
0413008WL0051995
|
00415
|
SBIN0013254
|
1374
|
19/01/2023
|
No Such Account
|
|
1613
|
AS0413008_291022FTO_116965
|
0413008000NRG23291020220632938
|
6354635073
|
29/10/2022
|
HYDER MUSTAFA HUSSAIN
|
HYDER MUSTAFA HUSSAIN
|
0413008WL034445
|
00029
|
PUNB0RRBAGB
|
229
|
11/11/2022
|
No Such Account
|
|
1614
|
AS0413008_130522FTO_28156
|
0413008000NRG23130520220168666
|
1667919308
|
13/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL003252
|
00415
|
SBIN0002065
|
1374
|
28/05/2022
|
No Such Account
|
|
1615
|
AS0413008_130522FTO_28156
|
0413008000NRG23130520220168669
|
1667919311
|
13/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL003252
|
00415
|
SBIN0002065
|
1374
|
28/05/2022
|
No Such Account
|
|
1616
|
AS0413008_281222FTO_155646
|
0413008000NRG23261220220811675
|
8050121480
|
28/12/2022
|
ABDUL LATIB
|
ABDUL LATIB
|
0413008WL0051238
|
00354
|
PUNB0029020
|
1145
|
19/01/2023
|
No Such Account
|
|
1617
|
AS0413008_270922FTO_102148
|
0413008000NRG23270920220551803
|
5122763705
|
27/09/2022
|
MARAM ALI
|
MARAM ALI
|
0413008WL027747
|
00415
|
SBIN0002065
|
3435
|
01/10/2022
|
No Such Account
|
|
1618
|
AS0413008_291022FTO_116965
|
0413008000NRG23291020220632983
|
6354634893
|
29/10/2022
|
Anuwar Hussain
|
Anuwar Hussain
|
0413008WL034445
|
00415
|
SBIN0002065
|
687
|
11/11/2022
|
Account closed
|
|
1619
|
AS0413008_281222FTO_155646
|
0413008000NRG23281220220819520
|
8050121485
|
28/12/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL0051994
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
No Such Account
|
|
1620
|
AS0413008_130522FTO_28156
|
0413008000NRG23130520220168668
|
1667919310
|
13/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL003252
|
00415
|
SBIN0002065
|
1374
|
28/05/2022
|
No Such Account
|
|
1621
|
AS0413008_260722FTO_68485
|
0413008000NRG23250720220341316
|
3862562531
|
26/07/2022
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL012805
|
00354
|
PUNB0029020
|
3435
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1622
|
AS0413008_130522FTO_28156
|
0413008000NRG23130520220168498
|
1667919306
|
13/05/2022
|
Lutfa Begum
|
Lutfa Begum
|
0413008WL003249
|
00415
|
SBIN0002065
|
1374
|
28/05/2022
|
No Such Account
|
|
1623
|
AS0413008_011122FTO_119076
|
0413008000NRG23011120220646432
|
7907355996
|
01/11/2022
|
Newaz Sarif
|
Newaz Sarif
|
0413008WL035425
|
00415
|
SBIN0008751
|
3435
|
14/01/2023
|
Account closed
|
|
1624
|
AS0413008_011122FTO_119076
|
0413008000NRG23011120220646503
|
7907355976
|
01/11/2022
|
AKRAM UDDIN
|
AKRAM UDDIN
|
0413008WL035432
|
00354
|
PUNB0112220
|
3435
|
14/01/2023
|
No Such Account
|
|
1625
|
AS0413008_281222FTO_155646
|
0413008000NRG23261220220811676
|
8050121481
|
28/12/2022
|
ABDUL LATIB
|
ABDUL LATIB
|
0413008WL0051238
|
00354
|
PUNB0029020
|
3435
|
19/01/2023
|
No Such Account
|
|
1626
|
AS0413008_110822FTO_77287
|
0413008000NRG23110820220387489
|
4027823996
|
11/08/2022
|
ABUL HUSSAIN
|
ABUL HUSSAIN
|
0413008WL016894
|
00415
|
SBIN0002065
|
1374
|
19/08/2022
|
Account closed
|
|
1627
|
AS0413008_270922FTO_102148
|
0413008000NRG23270920220551815
|
5122763702
|
27/09/2022
|
Ila Majumdar
|
Ila Majumdar
|
0413008WL027749
|
00029
|
PUNB0RRBAGB
|
3435
|
01/10/2022
|
No Such Account
|
|
1628
|
AS0413008_110822FTO_77287
|
0413008000NRG23110820220385951
|
4027823824
|
11/08/2022
|
Abhijit Paul
|
Abhijit Paul
|
0413008WL016805
|
00415
|
SBIN0002065
|
1374
|
19/08/2022
|
Account closed
|
|
1629
|
AS0413008_270922FTO_102148
|
0413008000NRG23270920220551816
|
5122763703
|
27/09/2022
|
Ila Majumdar
|
Ila Majumdar
|
0413008WL027749
|
00029
|
PUNB0RRBAGB
|
3435
|
01/10/2022
|
No Such Account
|
|
1630
|
AS0413008_110822FTO_77287
|
0413008000NRG23110820220385952
|
4027823863
|
11/08/2022
|
Abhijit Paul
|
Abhijit Paul
|
0413008WL016805
|
00415
|
SBIN0002065
|
1374
|
19/08/2022
|
Account closed
|
|
1631
|
AS0413008_270922FTO_102148
|
0413008000NRG23270920220551817
|
5122763704
|
27/09/2022
|
Ila Majumdar
|
Ila Majumdar
|
0413008WL027749
|
00029
|
PUNB0RRBAGB
|
3435
|
01/10/2022
|
No Such Account
|
|
1632
|
AS0413008_110822FTO_77287
|
0413008000NRG23110820220387441
|
4027823991
|
11/08/2022
|
Faijul Hoque
|
Faijul Hoque
|
0413008WL016894
|
00029
|
PUNB0RRBAGB
|
1374
|
19/08/2022
|
No Such Account
|
|
1633
|
AS0413008_011122FTO_119076
|
0413008000NRG23011120220646431
|
7907356043
|
01/11/2022
|
Md. Nawaz Shorif
|
Md. Nawaz Shorif
|
0413008WL035425
|
00415
|
SBIN0017211
|
3435
|
14/01/2023
|
Account closed
|
|
1634
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349603
|
1269726165
|
09/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1635
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349519
|
1269725832
|
09/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1636
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349425
|
1269725794
|
09/05/2022
|
Ikbar Uddin
|
Ikbar Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1637
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349362
|
1269725960
|
09/05/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1638
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349313
|
1269725858
|
09/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1639
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349219
|
1269726125
|
09/05/2022
|
IKBAL GONI
|
IKBAL GONI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1640
|
AS0413008_171122FTO_128536
|
0413008000NRG23091120220664295
|
|
17/11/2022
|
Giash Uddin
|
Giash Uddin
|
0413008WL0037072
|
00354
|
PUNB0029020
|
687
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1641
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349605
|
1269726161
|
09/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1642
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349521
|
1269725830
|
09/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1643
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349436
|
1269726131
|
09/05/2022
|
SHIRAJ UDDIN
|
SHIRAJ UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1644
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349364
|
1269725962
|
09/05/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1645
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349315
|
1269725859
|
09/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1646
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349238
|
1269725869
|
09/05/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1647
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349611
|
1269726071
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1648
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349527
|
1269725953
|
09/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1649
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349442
|
1269725757
|
09/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1650
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349370
|
1269726036
|
09/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1651
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349321
|
1269726149
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1652
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349262
|
1269725907
|
09/05/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1653
|
AS0413008_140922FTO_94356
|
0413008000NRG23140920220509854
|
4955820288
|
14/09/2022
|
Haidor Ali
|
Haidor Ali
|
0413008WL024887
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1654
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349335
|
1269725876
|
09/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1655
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349278
|
1269725840
|
09/05/2022
|
ABDUL JABBAR
|
ABDUL JABBAR
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1656
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349541
|
1269725972
|
09/05/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1657
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349470
|
1269726116
|
09/05/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1658
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349390
|
1269725735
|
09/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1659
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349185
|
1269725853
|
09/05/2022
|
MAKADDAS ALI
|
MAKADDAS ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1660
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349606
|
1269726160
|
09/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
1661
|
AS0413008_010422FTO_442
|
0413008000NRG22310320221337612
|
0884794237
|
01/04/2022
|
MONIMOY BISWAS
|
MONIMOY BISWAS
|
0413008WL032475
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1662
|
AS0413008_230922FTO_99570
|
0413008000NRG23230920220541293
|
5010358391
|
23/09/2022
|
HASINA BEGUM
|
HASINA BEGUM
|
0413008WL027003
|
00354
|
PUNB0029020
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1663
|
AS0413008_230922FTO_99570
|
0413008000NRG23230920220541286
|
5010358430
|
23/09/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL027003
|
00354
|
PUNB0029020
|
1374
|
28/09/2022
|
No Such Account
|
|
1664
|
AS0413008_230922FTO_99570
|
0413008000NRG23230920220541294
|
5010358392
|
23/09/2022
|
HASINA BEGUM
|
HASINA BEGUM
|
0413008WL027003
|
00354
|
PUNB0029020
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1665
|
AS0413008_310323APB_FTO_204197
|
0413008000NRG23310320230973284
|
1173290820
|
31/03/2023
|
Janki Rabidas
|
Janki Rabidas
|
0413008WL068893
|
00354
|
PUNB0126220
|
2519
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1666
|
AS0413008_010422FTO_442
|
0413008000NRG22310320221340438
|
0884794514
|
01/04/2022
|
SONARI BEGUM
|
SONARI BEGUM
|
0413008WL032534
|
00415
|
SBIN0002065
|
1344
|
06/05/2022
|
Account closed
|
|
1667
|
AS0413008_010422FTO_442
|
0413008000NRG22310320221337613
|
0884794238
|
01/04/2022
|
MONIMOY BISWAS
|
MONIMOY BISWAS
|
0413008WL032475
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1668
|
AS0413008_010422FTO_442
|
0413008000NRG22310320221340440
|
0884794516
|
01/04/2022
|
SONARI BEGUM
|
SONARI BEGUM
|
0413008WL032534
|
00415
|
SBIN0002065
|
1344
|
06/05/2022
|
Account closed
|
|
1669
|
AS0413008_010422FTO_442
|
0413008000NRG22310320221340439
|
0884794515
|
01/04/2022
|
SONARI BEGUM
|
SONARI BEGUM
|
0413008WL032534
|
00415
|
SBIN0002065
|
1344
|
06/05/2022
|
Account closed
|
|
1670
|
AS0413008_010422FTO_442
|
0413008000NRG22310320221340441
|
0884794517
|
01/04/2022
|
SONARI BEGUM
|
SONARI BEGUM
|
0413008WL032534
|
00415
|
SBIN0002065
|
1344
|
06/05/2022
|
Account closed
|
|
1671
|
AS0413008_280922FTO_102772
|
0413008000NRG23270920220551649
|
5130224861
|
28/09/2022
|
Juluf Raja
|
Juluf Raja
|
0413008WL027734
|
00354
|
PUNB0029020
|
3435
|
01/10/2022
|
No Such Account
|
|
1672
|
AS0413008_010422FTO_442
|
0413008000NRG22310320221337666
|
0884794236
|
01/04/2022
|
Sankar Biswas
|
Sankar Biswas
|
0413008WL032475
|
00029
|
PUNB0RRBAGB
|
1344
|
06/05/2022
|
No Such Account
|
|
1673
|
AS0413008_010422FTO_442
|
0413008000NRG22310320221340442
|
0884794518
|
01/04/2022
|
SONARI BEGUM
|
SONARI BEGUM
|
0413008WL032534
|
00415
|
SBIN0002065
|
1344
|
06/05/2022
|
Account closed
|
|
1674
|
AS0413008_130123FTO_165976
|
0413008000NRG23120120230854190
|
8085621658
|
13/01/2023
|
Bahagi Sutradhar
|
Bahagi Sutradhar
|
0413008WL055424
|
00415
|
SBIN0002065
|
3435
|
20/01/2023
|
Account closed
|
|
1675
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353526
|
5122760432
|
25/09/2022
|
Mohendra Biswash
|
Mohendra Biswash
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1676
|
AS0413008_050422FTO_2998
|
0413008000NRG22050420221346044
|
0917054465
|
05/04/2022
|
MONIMOY BISWAS
|
MONIMOY BISWAS
|
0413008WL032629
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
1677
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546184
|
5014369035
|
25/09/2022
|
SABIR AHMED
|
SABIR AHMED
|
0413008WL0027344
|
00415
|
SBIN0002065
|
1374
|
28/09/2022
|
No Such Account
|
|
1678
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353521
|
5122760446
|
25/09/2022
|
Gouri Debnath
|
Gouri Debnath
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1679
|
AS0413008_250922FTO_100404
|
0413008000NRG23250920220546190
|
5014369030
|
25/09/2022
|
Fatarun Nessa
|
Fatarun Nessa
|
0413008WL0027345
|
00029
|
PUNB0RRBAGB
|
3435
|
28/09/2022
|
No Such Account
|
|
1680
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353527
|
5122760442
|
25/09/2022
|
Mohendra Biswas
|
Mohendra Biswas
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1681
|
AS0413008_050422FTO_2998
|
0413008000NRG22050420221346045
|
0917054466
|
05/04/2022
|
MONIMOY BISWAS
|
MONIMOY BISWAS
|
0413008WL032629
|
00029
|
PUNB0RRBAGB
|
1344
|
07/05/2022
|
No Such Account
|
|
1682
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353529
|
5122760440
|
25/09/2022
|
Mohendra Biswash
|
Mohendra Biswash
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1683
|
AS0413008_050422FTO_2998
|
0413008000NRG22050420221346138
|
0917054479
|
05/04/2022
|
REKHA DEY
|
REKHA DEY
|
0413008WL032630
|
00415
|
SBIN0002065
|
672
|
07/05/2022
|
No Such Account
|
|
1684
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220316996
|
3187479637
|
14/07/2022
|
Rekharani Das
|
Rekharani Das
|
0413008WL010575
|
00415
|
SBIN0013254
|
1374
|
19/07/2022
|
No Such Account
|
|
1685
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353535
|
5122760450
|
25/09/2022
|
Gouri Debnath
|
Gouri Debnath
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1686
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353549
|
5122760431
|
25/09/2022
|
AKLIMA BEGUM
|
AKLIMA BEGUM
|
0413008WL0033207
|
00354
|
PUNB0029020
|
1344
|
01/10/2022
|
No Such Account
|
|
1687
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318829
|
3187479335
|
14/07/2022
|
Moni Das
|
Moni Das
|
0413008WL010705
|
00415
|
SBIN0002065
|
1374
|
19/07/2022
|
No Such Account
|
|
1688
|
AS0413008_031222FTO_138522
|
0413008000NRG23031220220741119
|
7913912483
|
03/12/2022
|
Ganesh Rabidas
|
Ganesh Rabidas
|
0413008WL045324
|
00354
|
PUNB0126220
|
3435
|
14/01/2023
|
No Such Account
|
|
1689
|
AS0413008_050422FTO_2998
|
0413008000NRG22050420221346347
|
0917054558
|
05/04/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
0413008WL032632
|
00415
|
SBIN0002065
|
448
|
07/05/2022
|
No Such Account
|
|
1690
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353530
|
5122760455
|
25/09/2022
|
Mohendra Biswash
|
Mohendra Biswash
|
0413008WL0033206
|
00029
|
PUNB0RRBAGB
|
1344
|
01/10/2022
|
No Such Account
|
|
1691
|
AS0413008_120522FTO_26438
|
0413008000NRG23120520220154342
|
1668125312
|
12/05/2022
|
REKHA DEY
|
REKHA DEY
|
0413008WL002996
|
00415
|
SBIN0002065
|
1145
|
28/05/2022
|
No Such Account
|
|
1692
|
AS0413008_250922FTO_100441
|
0413008000NRG22250920221353539
|
5122760443
|
25/09/2022
|
Pradip Sarkar
|
Pradip Sarkar
|
0413008WL0033206
|
00415
|
SBIN0013254
|
1344
|
01/10/2022
|
Account closed
|
|
1693
|
AS0413008_140722FTO_63565
|
0413008000NRG23140720220318626
|
3187479232
|
14/07/2022
|
Lipi Rani Das
|
Lipi Rani Das
|
0413008WL010705
|
00354
|
PUNB0039120
|
1374
|
19/07/2022
|
No Such Account
|
|
1694
|
AS0413008_021022FTO_106274
|
0413008000NRG23021020220578763
|
5337256484
|
02/10/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413008WL029496
|
00415
|
SBIN0013254
|
3435
|
08/10/2022
|
No Such Account
|
|
1695
|
AS0413008_291022FTO_116928
|
0413008000NRG23291020220631446
|
6354448537
|
29/10/2022
|
Amina Begum
|
Amina Begum
|
0413008WL034341
|
00415
|
SBIN0002065
|
916
|
11/11/2022
|
Account closed
|
|
1696
|
AS0413008_030822FTO_73183
|
0413008000NRG23030820220365917
|
3904964234
|
03/08/2022
|
Niranjan Biswas
|
Niranjan Biswas
|
0413008WL014979
|
00029
|
PUNB0RRBAGB
|
1145
|
12/08/2022
|
No Such Account
|
|
1697
|
AS0413008_120822FTO_78461
|
0413008000NRG23120820220392375
|
4906382968
|
12/08/2022
|
Pratibha Das
|
Pratibha Das
|
0413008WL017177
|
00415
|
SBIN0002065
|
3435
|
22/09/2022
|
No Such Account
|
|
1698
|
AS0413008_120822FTO_78461
|
0413008000NRG23120820220392003
|
4906382949
|
12/08/2022
|
NIRANJAN CHANDRA DEB
|
NIRANJAN CHANDRA DEB
|
0413008WL017167
|
00354
|
PUNB0039120
|
3435
|
22/09/2022
|
No Such Account
|
|
1699
|
AS0413008_120822FTO_78461
|
0413008000NRG23120820220392376
|
4906382969
|
12/08/2022
|
Pratibha Das
|
Pratibha Das
|
0413008WL017177
|
00415
|
SBIN0002065
|
3435
|
22/09/2022
|
No Such Account
|
|
1700
|
AS0413008_230922FTO_99991
|
0413008000NRG23230920220542992
|
5014410425
|
23/09/2022
|
Abul Hussain
|
Abul Hussain
|
0413008WL027155
|
00415
|
SBIN0008751
|
1374
|
28/09/2022
|
Account closed
|
|
1701
|
AS0413008_291022FTO_116928
|
0413008000NRG23291020220630363
|
6354448732
|
29/10/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0413008WL034299
|
00415
|
SBIN0013254
|
1145
|
11/11/2022
|
Account closed
|
|
1702
|
AS0413008_120822FTO_78461
|
0413008000NRG23120820220391801
|
4906383047
|
12/08/2022
|
Mr KIRTAN DAS
|
Mr KIRTAN DAS
|
0413008WL017154
|
00415
|
SBIN0013254
|
3435
|
22/09/2022
|
Account closed
|
|
1703
|
AS0413008_291022FTO_116928
|
0413008000NRG23291020220631445
|
6354448536
|
29/10/2022
|
Amina Begum
|
Amina Begum
|
0413008WL034341
|
00415
|
SBIN0002065
|
916
|
11/11/2022
|
Account closed
|
|
1704
|
AS0413008_270722FTO_68836
|
0413008000NRG23250720220342332
|
3862559869
|
27/07/2022
|
Saiful Islam
|
Saiful Islam
|
0413008WL012888
|
00415
|
SBIN0002065
|
1374
|
11/08/2022
|
Account closed
|
|
1705
|
AS0413008_291022FTO_116928
|
0413008000NRG23291020220631447
|
6354448538
|
29/10/2022
|
Amina Begum
|
Amina Begum
|
0413008WL034341
|
00415
|
SBIN0002065
|
916
|
11/11/2022
|
Account closed
|
|
1706
|
AS0413008_020922FTO_88290
|
0413008000NRG23020920220463030
|
4955441410
|
02/09/2022
|
MUMINA BEGUM
|
MUMINA BEGUM
|
0413008WL021927
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
Account closed
|
|
1707
|
AS0413008_230922FTO_99991
|
0413008000NRG23230920220543107
|
5014410412
|
23/09/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL027155
|
00354
|
PUNB0029020
|
1374
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1708
|
AS0413008_230922FTO_99991
|
0413008000NRG23230920220543015
|
5014410325
|
23/09/2022
|
SHARGUL BEGUM
|
SHARGUL BEGUM
|
0413008WL027155
|
00354
|
PUNB0029020
|
1374
|
28/09/2022
|
No Such Account
|
|
1709
|
AS0413008_020922FTO_88290
|
0413008000NRG23020920220462992
|
4955441441
|
02/09/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL021927
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1710
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349854
|
1670761711
|
21/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1711
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349799
|
1670761630
|
21/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1712
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349739
|
1670761784
|
21/05/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1713
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349860
|
1670761743
|
21/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1714
|
AS0413008_300822FTO_86674
|
0413008000NRG23270820220437578
|
4955591266
|
30/08/2022
|
Subrata Dev
|
Subrata Dev
|
0413008WL020420
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
Account closed
|
|
1715
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349962
|
1670761773
|
21/05/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1716
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349908
|
1670761763
|
21/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1717
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349805
|
1670761631
|
21/05/2022
|
Gulaf Hussain
|
Gulaf Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1718
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349745
|
1670761812
|
21/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1719
|
AS0413008_050422FTO_3292
|
0413008000NRG22050420221346623
|
0916535260
|
05/04/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413008WL032638
|
00354
|
PUNB0039120
|
1344
|
07/05/2022
|
Account closed
|
|
1720
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349922
|
1670761668
|
21/05/2022
|
HALIMA BEGUM
|
HALIMA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1721
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349819
|
1670761825
|
21/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1722
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349771
|
1670761715
|
21/05/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1723
|
AS0413008_300822FTO_86166
|
0413008000NRG23280820220440868
|
4956182744
|
30/08/2022
|
ABDUL GAFUR
|
ABDUL GAFUR
|
0413008WL020605
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
No Such Account
|
|
1724
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349984
|
1670761819
|
21/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1725
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349874
|
1670761589
|
21/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1726
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349951
|
1670761776
|
21/05/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1727
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349855
|
1670761590
|
21/05/2022
|
Afjal Hussain
|
Afjal Hussain
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1728
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349800
|
1670761626
|
21/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1729
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349740
|
1670761785
|
21/05/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1730
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349903
|
1670761765
|
21/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1731
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349974
|
1670761651
|
21/05/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1732
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349864
|
1670761739
|
21/05/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1733
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349761
|
1670761660
|
21/05/2022
|
KOUSARA SULTANA
|
KOUSARA SULTANA
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1734
|
AS0413008_011022FTO_105961
|
0413008000NRG23011020220575370
|
5337606097
|
01/10/2022
|
Atul Debnath
|
Atul Debnath
|
0413008WL029305
|
00415
|
SBIN0002065
|
1145
|
08/10/2022
|
Account closed
|
|
1735
|
AS0413008_300822FTO_86674
|
0413008000NRG23270820220437601
|
4955591292
|
30/08/2022
|
Nirmal Chanda
|
Nirmal Chanda
|
0413008WL020420
|
00415
|
SBIN0002065
|
1374
|
24/09/2022
|
Account closed
|
|
1736
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349912
|
1670761592
|
21/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1737
|
AS0413008_310323APB_FTO_203889
|
0413008000NRG23310320230970529
|
1173486904
|
31/03/2023
|
Sharif Uddin
|
Sharif Uddin
|
0413008WL068734
|
00415
|
SBIN0017211
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
AS0413008_310323APB_FTO_203889
|
0413008000NRG23310320230970646
|
1173486746
|
31/03/2023
|
Aman Uddin
|
Aman Uddin
|
0413008WL068743
|
00354
|
PUNB0029020
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
AS0413008_310323APB_FTO_203889
|
0413008000NRG23310320230971877
|
1173486899
|
31/03/2023
|
SAYERA BEGUM
|
SAYERA BEGUM
|
0413008WL068814
|
00415
|
SBIN0003050
|
1374
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1740
|
AS0413008_310323APB_FTO_203889
|
0413008000NRG23310320230970656
|
1173486831
|
31/03/2023
|
IBRAHIM ALI
|
IBRAHIM ALI
|
0413008WL068743
|
00354
|
PUNB0029020
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
AS0413008_310323APB_FTO_203889
|
0413008000NRG23310320230970535
|
1173486748
|
31/03/2023
|
Rahena Begum
|
Rahena Begum
|
0413008WL068734
|
00354
|
PUNB0029020
|
1374
|
03/05/2023
|
Account closed
|
|
1742
|
AS0413008_180622FTO_50869
|
0413008000NRG23180620220269191
|
2459132264
|
18/06/2022
|
Gobinda Biswas
|
Gobinda Biswas
|
0413008WL006702
|
00029
|
PUNB0RRBAGB
|
1374
|
24/06/2022
|
No Such Account
|
|
1743
|
AS0413008_290323FTO_198070
|
0413008000NRG23290320230948017
|
0492920883
|
29/03/2023
|
Santosh Das
|
Santosh Das
|
0413008WL067151
|
00415
|
SBIN0013254
|
1374
|
03/04/2023
|
Account closed
|
|
1744
|
AS0413008_290323FTO_198070
|
0413008000NRG23290320230948016
|
0492920882
|
29/03/2023
|
Santosh Das
|
Santosh Das
|
0413008WL067151
|
00415
|
SBIN0013254
|
1374
|
03/04/2023
|
Account closed
|
|
1745
|
AS0413008_290323FTO_198070
|
0413008000NRG23290320230948130
|
0492920869
|
29/03/2023
|
Swapna Rani Das
|
Swapna Rani Das
|
0413008WL067157
|
00415
|
SBIN0013254
|
1374
|
03/04/2023
|
Account closed
|
|
1746
|
AS0413008_090922FTO_91848
|
0413008000NRG23090920220492893
|
4955312683
|
09/09/2022
|
HUSSAIN AHMED MAJARBHUYAN
|
HUSSAIN AHMED MAJARBHUYAN
|
0413008WL023761
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
Account closed
|
|
1747
|
AS0413008_130922FTO_93849
|
0413008000NRG23130920220506273
|
4955931497
|
13/09/2022
|
RINA DEVI
|
RINA DEVI
|
0413008WL024634
|
00415
|
SBIN0013254
|
916
|
24/09/2022
|
No Such Account
|
|
1748
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220331662
|
3862382674
|
20/07/2022
|
BHABESH DAS
|
BHABESH DAS
|
0413008WL011905
|
00415
|
SBIN0002065
|
1374
|
11/08/2022
|
No Such Account
|
|
1749
|
AS0413008_090822FTO_75979
|
0413008000NRG23090820220378395
|
4906415518
|
09/08/2022
|
Bidubala Das
|
Bidubala Das
|
0413008WL016111
|
00415
|
SBIN0002065
|
3435
|
22/09/2022
|
Account closed
|
|
1750
|
AS0413008_200722FTO_66172
|
0413008000NRG23200720220332070
|
3862382664
|
20/07/2022
|
Mr Santus Das
|
Mr Santus Das
|
0413008WL011916
|
00415
|
SBIN0013254
|
1145
|
11/08/2022
|
Account closed
|
|
1751
|
AS0413008_150722FTO_63954
|
0413008000NRG23150720220321051
|
3302327366
|
15/07/2022
|
SABIR AHMED
|
SABIR AHMED
|
0413008WL010923
|
00415
|
SBIN0002065
|
1374
|
25/07/2022
|
Account closed
|
|
1752
|
AS0413008_291222FTO_156325
|
0413008000NRG23291220220822122
|
8081962843
|
29/12/2022
|
Jyosna Rani Deb
|
Jyosna Rani Deb
|
0413008WL052242
|
00415
|
SBIN0002065
|
3435
|
20/01/2023
|
Account closed
|
|
1753
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547317
|
5122517649
|
25/09/2022
|
Hasnara Begum
|
Hasnara Begum
|
0413008WL0027401
|
00354
|
PUNB0029020
|
1145
|
01/10/2022
|
No Such Account
|
|
1754
|
AS0413008_250922FTO_100439
|
0413008000NRG23250920220547277
|
5122517682
|
25/09/2022
|
Nasir Hussain
|
Nasir Hussain
|
0413008WL0027398
|
00415
|
SBIN0002065
|
3435
|
01/10/2022
|
Account closed
|
|
1755
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285142
|
2895076053
|
27/06/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1756
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285144
|
2895076050
|
27/06/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1757
|
AS0413008_150323FTO_184620
|
0413008000NRG23091120220664045
|
0062319768
|
15/03/2023
|
Abdul Maktar
|
Abdul Maktar
|
0413008WL0037053
|
00415
|
SBIN0008751
|
1145
|
24/03/2023
|
No Such Account
|
|
1758
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285140
|
2895076051
|
27/06/2022
|
SABINA BEGUM
|
SABINA BEGUM
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1759
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285145
|
2895076048
|
27/06/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1760
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285147
|
2895076061
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1761
|
AS0413008_270622FTO_55104
|
0413008000NRG23270620220285148
|
2895076062
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0007734
|
00354
|
PUNB0029020
|
916
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1762
|
AS0413008_290722FTO_70425
|
0413008000NRG23290720220352103
|
3862730795
|
29/07/2022
|
Lakhan Shah
|
Lakhan Shah
|
0413008WL013777
|
00354
|
PUNB0039120
|
3435
|
11/08/2022
|
No Such Account
|
|
1763
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350780
|
2895081874
|
27/06/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1764
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350721
|
2895081785
|
27/06/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1765
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350631
|
2895082019
|
27/06/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1766
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350572
|
2895081981
|
27/06/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1767
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350641
|
2895081908
|
27/06/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1768
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350786
|
2895081894
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1769
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350738
|
2895081940
|
27/06/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1770
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350578
|
2895081959
|
27/06/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1771
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350806
|
2895081913
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1772
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350752
|
2895081822
|
27/06/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1773
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350594
|
2895081926
|
27/06/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1120
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1774
|
AS0413008_230922FTO_100046
|
0413008000NRG23230920220543874
|
5016938069
|
23/09/2022
|
UMA PRASAD GOUR
|
UMA PRASAD GOUR
|
0413008WL027198
|
00354
|
PUNB0126220
|
3435
|
28/09/2022
|
No Such Account
|
|
1775
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350655
|
2895081816
|
27/06/2022
|
Riaj Uddin
|
Riaj Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1776
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350722
|
2895081891
|
27/06/2022
|
Afjal Hussain
|
Afjal Hussain
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1777
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350632
|
2895082020
|
27/06/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1778
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350781
|
2895081893
|
27/06/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1779
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350573
|
2895081982
|
27/06/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1780
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350796
|
2895081909
|
27/06/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1781
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350742
|
2895081890
|
27/06/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1782
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350645
|
2895082048
|
27/06/2022
|
Abdul Hoque
|
Abdul Hoque
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1783
|
AS0413008_270622FTO_55097
|
0413008000NRG22270620221350582
|
2895081957
|
27/06/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032966
|
00354
|
PUNB0029020
|
1344
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1784
|
AS0413008_100223APB_FTO_178157
|
0413008000NRG23100220230886349
|
8866676586
|
10/02/2023
|
Mrs. ABDUL MALEK
|
Mrs. ABDUL MALEK
|
0413008WL059912
|
00415
|
SBIN0002065
|
3435
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1785
|
AS0413008_110722FTO_61595
|
0413008000NRG23110720220311990
|
3136546962
|
11/07/2022
|
Amir Uddin
|
Amir Uddin
|
0413008WL010024
|
00354
|
PUNB0029020
|
3206
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1786
|
AS0413008_100223APB_FTO_178157
|
0413008000NRG23100220230886418
|
8866676597
|
10/02/2023
|
Abdul Sahid
|
Abdul Sahid
|
0413008WL059937
|
00415
|
SBIN0008751
|
2290
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1787
|
AS0413008_290922FTO_104174
|
0413008000NRG23290920220567538
|
5337651146
|
29/09/2022
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL028841
|
00354
|
PUNB0029020
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1788
|
AS0413008_050822FTO_74407
|
0413008000NRG23220620220279391
|
3916206149
|
05/08/2022
|
SHARGUL BEGUM
|
SHARGUL BEGUM
|
0413008WL007209
|
00354
|
PUNB0029020
|
1374
|
13/08/2022
|
No Such Account
|
|
1789
|
AS0413008_050822FTO_74407
|
0413008000NRG23220620220279393
|
3916206297
|
05/08/2022
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0413008WL007209
|
00354
|
PUNB0029020
|
1374
|
13/08/2022
|
Account closed
|
|
1790
|
AS0413008_290922FTO_104174
|
0413008000NRG23290920220567525
|
5337651149
|
29/09/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL028841
|
00354
|
PUNB0029020
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1791
|
AS0413008_290922FTO_104174
|
0413008000NRG23290920220567524
|
5337651148
|
29/09/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL028841
|
00354
|
PUNB0029020
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1792
|
AS0413008_290922FTO_104174
|
0413008000NRG23290920220567539
|
5337651147
|
29/09/2022
|
Abdul Khalik
|
Abdul Khalik
|
0413008WL028841
|
00354
|
PUNB0029020
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1793
|
AS0413008_280622FTO_55650
|
0413008000NRG22280620221350972
|
3412918122
|
28/06/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0032975
|
00354
|
PUNB0031220
|
1344
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1794
|
AS0413008_200822FTO_82080
|
0413008000NRG23200820220415209
|
4905239466
|
20/08/2022
|
Boshir Uddin
|
Boshir Uddin
|
0413008WL018815
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1795
|
AS0413008_280622FTO_55650
|
0413008000NRG22280620221350968
|
3412918095
|
28/06/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL0032975
|
00354
|
PUNB0031220
|
1344
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1796
|
AS0413008_270722FTO_68833
|
0413008000NRG23260720220344386
|
3862562695
|
27/07/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413008WL013086
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
|
1797
|
AS0413008_160922FTO_95487
|
0413008000NRG23160920220513664
|
4955753171
|
16/09/2022
|
JAIJ UDDIN
|
JAIJ UDDIN
|
0413008WL025091
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
No Such Account
|
|
1798
|
AS0413008_160922FTO_95487
|
0413008000NRG23160920220513665
|
4955752737
|
16/09/2022
|
MOHAMMAD TAJ UDDIN
|
MOHAMMAD TAJ UDDIN
|
0413008WL025091
|
00415
|
SBIN0017211
|
916
|
24/09/2022
|
No Such Account
|
|
1799
|
AS0413008_160922FTO_95487
|
0413008000NRG23160920220516533
|
4955753285
|
16/09/2022
|
MR BIJOY RAY
|
MR BIJOY RAY
|
0413008WL025313
|
00029
|
PUNB0RRBAGB
|
687
|
24/09/2022
|
No Such Account
|
|
1800
|
AS0413008_270722FTO_68833
|
0413008000NRG23260720220344371
|
3862562696
|
27/07/2022
|
Fatarun Nessa
|
Fatarun Nessa
|
0413008WL013085
|
00029
|
PUNB0RRBAGB
|
3435
|
11/08/2022
|
No Such Account
|
|
1801
|
AS0413008_080822FTO_75728
|
0413008000NRG23080820220377486
|
4026903311
|
08/08/2022
|
Lal Miya
|
Lal Miya
|
0413008WL016052
|
00354
|
PUNB0029020
|
1145
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1802
|
AS0413008_290622FTO_56318
|
0413008000NRG21290620221220685
|
3412926142
|
29/06/2022
|
MAHMUD ALI
|
MAHMUD ALI
|
0413008WL0042234
|
00354
|
PUNB0029020
|
1278
|
29/07/2022
|
Account closed
|
|
1803
|
AS0413008_171122FTO_128509
|
0413008000NRG22091120221353880
|
|
17/11/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033243
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1804
|
AS0413008_080822FTO_75728
|
0413008000NRG23080820220377447
|
4026903304
|
08/08/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413008WL016051
|
00354
|
PUNB0029020
|
916
|
19/08/2022
|
Account closed
|
|
1805
|
AS0413008_210223APB_FTO_180119
|
0413008000NRG23210220230892756
|
9303084768
|
21/02/2023
|
Mrs. ABDUL MALEK
|
Mrs. ABDUL MALEK
|
0413008WL061226
|
00415
|
SBIN0002065
|
3435
|
28/02/2023
|
A/c Blocked or Frozen
|
|
1806
|
AS0413008_200722FTO_65963
|
0413008000NRG23200720220330852
|
3862383284
|
20/07/2022
|
SABIR AHMED
|
SABIR AHMED
|
0413008WL011872
|
00415
|
SBIN0002065
|
1145
|
11/08/2022
|
Account closed
|
|
1807
|
AS0413008_210123APB_FTO_170567
|
0413008000NRG23210120230869845
|
8169833502
|
21/01/2023
|
Iman Uddin
|
Iman Uddin
|
0413008WL057219
|
00415
|
SBIN0002065
|
3435
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
AS0413008_080822FTO_75728
|
0413008000NRG23080820220377487
|
4026903312
|
08/08/2022
|
Lal Miya
|
Lal Miya
|
0413008WL016052
|
00354
|
PUNB0029020
|
1145
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1809
|
AS0413008_290622FTO_56318
|
0413008000NRG21290620221220684
|
3412926141
|
29/06/2022
|
MAHMUD ALI
|
MAHMUD ALI
|
0413008WL0042234
|
00354
|
PUNB0029020
|
1278
|
29/07/2022
|
Account closed
|
|
1810
|
AS0413008_171122FTO_128509
|
0413008000NRG22091120221353875
|
|
17/11/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033243
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1811
|
AS0413008_080822FTO_75728
|
0413008000NRG23080820220377439
|
4026903252
|
08/08/2022
|
TERABAN BIBI
|
TERABAN BIBI
|
0413008WL016051
|
00354
|
PUNB0029020
|
916
|
19/08/2022
|
Account closed
|
|
1812
|
AS0413008_080822FTO_75728
|
0413008000NRG23080820220377438
|
4026903320
|
08/08/2022
|
TERABAN BIBI
|
TERABAN BIBI
|
0413008WL016051
|
00354
|
PUNB0029020
|
916
|
19/08/2022
|
Account closed
|
|
1813
|
AS0413008_171122FTO_128509
|
0413008000NRG22091120221353874
|
|
17/11/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033243
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1814
|
AS0413008_080822FTO_75728
|
0413008000NRG23080820220377448
|
4026903305
|
08/08/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413008WL016051
|
00354
|
PUNB0029020
|
916
|
19/08/2022
|
Account closed
|
|
1815
|
AS0413008_171122FTO_128509
|
0413008000NRG22091120221353881
|
|
17/11/2022
|
Abdul Mukit
|
Abdul Mukit
|
0413008WL0033243
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1816
|
AS0413008_200722FTO_65963
|
0413008000NRG23200720220330853
|
3862383285
|
20/07/2022
|
SABIR AHMED
|
SABIR AHMED
|
0413008WL011872
|
00415
|
SBIN0002065
|
1145
|
11/08/2022
|
Account closed
|
|
1817
|
AS0413008_080822FTO_75728
|
0413008000NRG23080820220377449
|
4026903306
|
08/08/2022
|
KULSUMA BEGUM
|
KULSUMA BEGUM
|
0413008WL016051
|
00354
|
PUNB0029020
|
916
|
19/08/2022
|
Account closed
|
|
1818
|
AS0413008_220622FTO_53206
|
0413008000NRG23220620220277049
|
2559337856
|
22/06/2022
|
Ajay Das
|
Ajay Das
|
0413008WL007127
|
00415
|
SBIN0013254
|
687
|
30/06/2022
|
No Such Account
|
|
1819
|
AS0413008_211122FTO_131007
|
0413008000NRG23211120220703009
|
|
21/11/2022
|
ABDUL LATIB
|
ABDUL LATIB
|
0413008WL041402
|
00354
|
PUNB0126220
|
3435
|
02/12/2022
|
No Such Account
|
|
1820
|
AS0413008_310323FTO_204190
|
0413008000NRG23310320230973591
|
1173316565
|
31/03/2023
|
JUDHISTIR PANIKA
|
JUDHISTIR PANIKA
|
0413008WL068910
|
00354
|
PUNB0179920
|
3435
|
03/05/2023
|
No Such Account
|
|
1821
|
AS0413008_211122FTO_131007
|
0413008000NRG23211120220703008
|
|
21/11/2022
|
ABDUL LATIB
|
ABDUL LATIB
|
0413008WL041402
|
00354
|
PUNB0126220
|
3435
|
02/12/2022
|
No Such Account
|
|
1822
|
AS0413008_220622FTO_53206
|
0413008000NRG23220620220276904
|
2559338006
|
22/06/2022
|
Arpana Debnath
|
Arpana Debnath
|
0413008WL007124
|
00415
|
SBIN0002065
|
1374
|
30/06/2022
|
No Such Account
|
|
1823
|
AS0413008_171122FTO_128509
|
0413008000NRG22091120221353873
|
|
17/11/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033243
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1824
|
AS0413008_080822FTO_75728
|
0413008000NRG23080820220377437
|
4026903321
|
08/08/2022
|
TERABAN BIBI
|
TERABAN BIBI
|
0413008WL016051
|
00354
|
PUNB0029020
|
916
|
19/08/2022
|
Account closed
|
|
1825
|
AS0413008_220622FTO_53206
|
0413008000NRG23220620220276905
|
2559338007
|
22/06/2022
|
Subrat Debnath
|
Subrat Debnath
|
0413008WL007124
|
00415
|
SBIN0002065
|
1374
|
30/06/2022
|
No Such Account
|
|
1826
|
AS0413008_310323APB_FTO_204095
|
0413008000NRG23310320230965031
|
1173021162
|
31/03/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0413008WL068337
|
00354
|
PUNB0031220
|
1603
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1827
|
AS0413008_100522FTO_24483
|
0413008000NRG23100520220142467
|
1267760550
|
10/05/2022
|
Majeda Khatun
|
Majeda Khatun
|
0413008WL002790
|
00354
|
PUNB0029020
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1828
|
AS0413008_280922FTO_102775
|
0413008000NRG23280920220560206
|
5130231604
|
28/09/2022
|
Pratima Debnath
|
Pratima Debnath
|
0413008WL028321
|
00415
|
SBIN0013254
|
1145
|
01/10/2022
|
No Such Account
|
|
1829
|
AS0413008_300822FTO_86362
|
0413008000NRG23270820220437837
|
4956178395
|
30/08/2022
|
Giash Uddin
|
Giash Uddin
|
0413008WL020426
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1830
|
AS0413008_100522FTO_24483
|
0413008000NRG23100520220142468
|
1267760551
|
10/05/2022
|
Majeda Khatun
|
Majeda Khatun
|
0413008WL002790
|
00354
|
PUNB0029020
|
1145
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1831
|
AS0413008_310323APB_FTO_203591
|
0413008000NRG23310320230969796
|
1173484863
|
31/03/2023
|
Nurun Nessa
|
Nurun Nessa
|
0413008WL068691
|
00415
|
SBIN0002065
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1832
|
AS0413008_300822FTO_86362
|
0413008000NRG23270820220437927
|
4956178402
|
30/08/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413008WL020426
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
No Such Account
|
|
1833
|
AS0413008_310323APB_FTO_204095
|
0413008000NRG23310320230965032
|
1173021163
|
31/03/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0413008WL068337
|
00354
|
PUNB0031220
|
1603
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1834
|
AS0413008_280922FTO_102775
|
0413008000NRG23280920220560189
|
5130231555
|
28/09/2022
|
SHYAMALI DEBNATH
|
SHYAMALI DEBNATH
|
0413008WL028321
|
00354
|
PUNB0039120
|
1145
|
01/10/2022
|
No Such Account
|
|
1835
|
AS0413008_300822FTO_86362
|
0413008000NRG23270820220437835
|
4956178397
|
30/08/2022
|
Sharif Uddin
|
Sharif Uddin
|
0413008WL020426
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1836
|
AS0413008_300822FTO_86362
|
0413008000NRG23270820220437834
|
4956178396
|
30/08/2022
|
Sharif Uddin
|
Sharif Uddin
|
0413008WL020426
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1837
|
AS0413008_300822FTO_86362
|
0413008000NRG23270820220437811
|
4956178391
|
30/08/2022
|
Abdul Sukur
|
Abdul Sukur
|
0413008WL020426
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1838
|
AS0413008_300822FTO_86362
|
0413008000NRG23270820220437836
|
4956178394
|
30/08/2022
|
Giash Uddin
|
Giash Uddin
|
0413008WL020426
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1839
|
AS0413008_150722FTO_63999
|
0413008000NRG23150720220321672
|
3302328648
|
15/07/2022
|
Ajay Das
|
Ajay Das
|
0413008WL0010968
|
00415
|
SBIN0002065
|
687
|
25/07/2022
|
No Such Account
|
|
1840
|
AS0413008_070922FTO_90617
|
0413008000NRG23070920220484446
|
4955303436
|
07/09/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL023221
|
00415
|
SBIN0002065
|
1145
|
24/09/2022
|
No Such Account
|
|
1841
|
AS0413008_070922FTO_90617
|
0413008000NRG23070920220484212
|
4955303434
|
07/09/2022
|
Mayrang Nessa
|
Mayrang Nessa
|
0413008WL023221
|
00415
|
SBIN0002065
|
1145
|
24/09/2022
|
No Such Account
|
|
1842
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508988
|
4956085773
|
14/09/2022
|
Shila Debnath
|
Shila Debnath
|
0413008WL024829
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1843
|
AS0413008_190522FTO_30694
|
0413008000NRG23190520220188403
|
1668156879
|
19/05/2022
|
REKHA DEY
|
REKHA DEY
|
0413008WL003673
|
00415
|
SBIN0013254
|
1374
|
28/05/2022
|
No Such Account
|
|
1844
|
AS0413008_190522FTO_30694
|
0413008000NRG23190520220188724
|
1668156897
|
19/05/2022
|
Manuranjan Das
|
Manuranjan Das
|
0413008WL003673
|
00462
|
UCBA0001923
|
1374
|
28/05/2022
|
No Such Account
|
|
1845
|
AS0413008_261222FTO_153752
|
0413008000NRG23261220220813399
|
8050133095
|
26/12/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL051385
|
00415
|
SBIN0008751
|
3435
|
19/01/2023
|
No Such Account
|
|
1846
|
AS0413008_070922FTO_90617
|
0413008000NRG23070920220484445
|
4955303435
|
07/09/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL023221
|
00415
|
SBIN0002065
|
1145
|
24/09/2022
|
No Such Account
|
|
1847
|
AS0413008_070922FTO_90617
|
0413008000NRG23070920220484203
|
4955303513
|
07/09/2022
|
Neyaj Uddin
|
Neyaj Uddin
|
0413008WL023221
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
No Such Account
|
|
1848
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508978
|
4956085817
|
14/09/2022
|
FARIJA BEGUM
|
FARIJA BEGUM
|
0413008WL024829
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
Account closed
|
|
1849
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508527
|
4956085776
|
14/09/2022
|
Giash Uddin
|
Giash Uddin
|
0413008WL024817
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1850
|
AS0413008_211122FTO_130866
|
0413008000NRG23211120220702515
|
|
21/11/2022
|
Ganesh Rabidas
|
Ganesh Rabidas
|
0413008WL041347
|
00354
|
PUNB0126220
|
3435
|
02/12/2022
|
No Such Account
|
|
1851
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508528
|
4956085777
|
14/09/2022
|
Giash Uddin
|
Giash Uddin
|
0413008WL024817
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1852
|
AS0413008_211122FTO_130866
|
0413008000NRG23211120220702516
|
|
21/11/2022
|
Ganesh Rabidas
|
Ganesh Rabidas
|
0413008WL041347
|
00354
|
PUNB0126220
|
3435
|
02/12/2022
|
No Such Account
|
|
1853
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508964
|
4956085932
|
14/09/2022
|
Atikur Rahman
|
Atikur Rahman
|
0413008WL024829
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
No Such Account
|
|
1854
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508525
|
4956085778
|
14/09/2022
|
Sharif Uddin
|
Sharif Uddin
|
0413008WL024817
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1855
|
AS0413008_070922FTO_90617
|
0413008000NRG23070920220484202
|
4955303512
|
07/09/2022
|
Neyaj Uddin
|
Neyaj Uddin
|
0413008WL023221
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
No Such Account
|
|
1856
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508965
|
4956085965
|
14/09/2022
|
Ataur Rahman
|
Ataur Rahman
|
0413008WL024829
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
No Such Account
|
|
1857
|
AS0413008_070922FTO_90617
|
0413008000NRG23070920220484204
|
4955303514
|
07/09/2022
|
Neyaj Uddin
|
Neyaj Uddin
|
0413008WL023221
|
00415
|
SBIN0013254
|
1374
|
24/09/2022
|
No Such Account
|
|
1858
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508979
|
4956085794
|
14/09/2022
|
FARIJA BEGUM
|
FARIJA BEGUM
|
0413008WL024829
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
Account closed
|
|
1859
|
AS0413008_190522FTO_30694
|
0413008000NRG23190520220188723
|
1668156896
|
19/05/2022
|
Manuranjan Das
|
Manuranjan Das
|
0413008WL003673
|
00462
|
UCBA0001923
|
1374
|
28/05/2022
|
No Such Account
|
|
1860
|
AS0413008_200123FTO_169568
|
0413008000NRG23200120230867991
|
8169750402
|
20/01/2023
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL056959
|
00354
|
PUNB0029020
|
3435
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1861
|
AS0413008_070922FTO_90617
|
0413008000NRG23070920220484211
|
4955303433
|
07/09/2022
|
Mayrang Nessa
|
Mayrang Nessa
|
0413008WL023221
|
00415
|
SBIN0002065
|
1145
|
24/09/2022
|
No Such Account
|
|
1862
|
AS0413008_140922FTO_94147
|
0413008000NRG23140920220508987
|
4956085772
|
14/09/2022
|
Shila Debnath
|
Shila Debnath
|
0413008WL024829
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1863
|
AS0413008_300323APB_FTO_200708
|
0413008000NRG23300320230957666
|
0493604743
|
30/03/2023
|
Mujammil Ali
|
Mujammil Ali
|
0413008WL067864
|
00354
|
PUNB0029020
|
1145
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1864
|
AS0413008_290323APB_FTO_198074
|
0413008000NRG23290320230947802
|
0493613991
|
29/03/2023
|
Shibani Das
|
Shibani Das
|
0413008WL067138
|
00029
|
PUNB0RRBAGB
|
1374
|
03/04/2023
|
Account closed
|
|
1865
|
AS0413008_150622FTO_48956
|
0413008000NRG23150620220263774
|
2459439851
|
15/06/2022
|
SURIYA BEGUM
|
SURIYA BEGUM
|
0413008WL006235
|
00415
|
SBIN0008751
|
458
|
24/06/2022
|
No Such Account
|
|
1866
|
AS0413008_290323APB_FTO_198074
|
0413008000NRG23290320230947866
|
0493613947
|
29/03/2023
|
Nurun Nessa
|
Nurun Nessa
|
0413008WL067140
|
00415
|
SBIN0002065
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1867
|
AS0413008_150622FTO_48956
|
0413008000NRG23150620220263773
|
2459439850
|
15/06/2022
|
SURIYA BEGUM
|
SURIYA BEGUM
|
0413008WL006235
|
00415
|
SBIN0008751
|
458
|
24/06/2022
|
No Such Account
|
|
1868
|
AS0413008_290323APB_FTO_198074
|
0413008000NRG23290320230947045
|
0493613994
|
29/03/2023
|
RUKIYA BEGUM
|
RUKIYA BEGUM
|
0413008WL067131
|
00029
|
UTBI0RRBAGB
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350010
|
1670749092
|
21/05/2022
|
Lutfa Begum
|
Lutfa Begum
|
0413008WL0032813
|
00415
|
SBIN0008751
|
1344
|
28/05/2022
|
No Such Account
|
|
1870
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350015
|
1670749074
|
21/05/2022
|
Cherag Ali
|
Cherag Ali
|
0413008WL0032813
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1871
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350008
|
1670749068
|
21/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL0032813
|
00415
|
SBIN0008751
|
1344
|
28/05/2022
|
No Such Account
|
|
1872
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350047
|
1670749061
|
21/05/2022
|
Manuranjan Das
|
Manuranjan Das
|
0413008WL0032818
|
00462
|
UCBA0001923
|
1344
|
28/05/2022
|
No Such Account
|
|
1873
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350049
|
1670749089
|
21/05/2022
|
REKHA DEY
|
REKHA DEY
|
0413008WL0032818
|
00415
|
SBIN0013254
|
672
|
28/05/2022
|
No Such Account
|
|
1874
|
AS0413008_210522FTO_33494
|
0413008000NRG22210520221350054
|
1670749090
|
21/05/2022
|
REKHA DEY
|
REKHA DEY
|
0413008WL0032818
|
00415
|
SBIN0013254
|
1344
|
28/05/2022
|
No Such Account
|
|
1875
|
AS0413008_190522FTO_31096
|
0413008000NRG23190520220199962
|
1668350201
|
19/05/2022
|
Moni Das
|
Moni Das
|
0413008WL003785
|
00415
|
SBIN0013254
|
1374
|
28/05/2022
|
No Such Account
|
|
1876
|
AS0413008_220922FTO_98740
|
0413008000NRG23220920220536196
|
4994108780
|
22/09/2022
|
MOHAMMAD TAJ UDDIN
|
MOHAMMAD TAJ UDDIN
|
0413008WL026579
|
00415
|
SBIN0017211
|
916
|
28/09/2022
|
No Such Account
|
|
1877
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360186
|
3862852195
|
01/08/2022
|
Abdul Kalam
|
Abdul Kalam
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1878
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360184
|
3862852215
|
01/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1879
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360195
|
3862852197
|
01/08/2022
|
Boshir Uddin
|
Boshir Uddin
|
0413008WL0014479
|
00354
|
PUNB0029020
|
3206
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1880
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360190
|
3862852220
|
01/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1881
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360188
|
3862852212
|
01/08/2022
|
Asar Uddin
|
Asar Uddin
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1882
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360182
|
3862852199
|
01/08/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0014479
|
00354
|
PUNB0029020
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1883
|
AS0413008_040822FTO_73933
|
0413008000NRG23040820220369116
|
3914365379
|
04/08/2022
|
Anjali Debnath
|
Anjali Debnath
|
0413008WL015279
|
00415
|
SBIN0002065
|
1145
|
13/08/2022
|
Account closed
|
|
1884
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360178
|
3862852192
|
01/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0014479
|
00354
|
PUNB0029020
|
1374
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1885
|
AS0413008_140722FTO_63459
|
0413008000NRG23140720220319051
|
3187468239
|
14/07/2022
|
ASIYA KHATUN
|
ASIYA KHATUN
|
0413008WL010737
|
00354
|
PUNB0029020
|
3435
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1886
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360134
|
3862852203
|
01/08/2022
|
Motindra Debnath
|
Motindra Debnath
|
0413008WL0014474
|
00415
|
SBIN0002065
|
3435
|
11/08/2022
|
No Such Account
|
|
1887
|
AS0413008_220922FTO_98740
|
0413008000NRG23220920220536195
|
4994108822
|
22/09/2022
|
JAIJ UDDIN
|
JAIJ UDDIN
|
0413008WL026579
|
00354
|
PUNB0029020
|
916
|
28/09/2022
|
No Such Account
|
|
1888
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360170
|
3862852211
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1889
|
AS0413008_090922FTO_91840
|
0413008000NRG23090920220492189
|
4955284648
|
09/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL023702
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1890
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360131
|
3862852205
|
01/08/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL0014474
|
00354
|
PUNB0039120
|
916
|
11/08/2022
|
No Such Account
|
|
1891
|
AS0413008_090922FTO_91840
|
0413008000NRG23090920220492253
|
4955284654
|
09/09/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413008WL023702
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
No Such Account
|
|
1892
|
AS0413008_090922FTO_91840
|
0413008000NRG23090920220492188
|
4955284647
|
09/09/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL023702
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1893
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360169
|
3862852223
|
01/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1894
|
AS0413008_120922FTO_92853
|
0413008000NRG23120920220501127
|
4955699856
|
12/09/2022
|
AIMONA BIBI
|
AIMONA BIBI
|
0413008WL024235
|
00354
|
PUNB0029020
|
3435
|
24/09/2022
|
Account closed
|
|
1895
|
AS0413008_040422FTO_2270
|
0413008000NRG22040420221344973
|
0916761288
|
04/04/2022
|
Bihari Robidas
|
Bihari Robidas
|
0413008WL032607
|
00415
|
SBIN0013254
|
672
|
07/05/2022
|
Account closed
|
|
1896
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360168
|
3862852222
|
01/08/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1897
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360171
|
3862852210
|
01/08/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL0014479
|
00354
|
PUNB0029020
|
916
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1898
|
AS0413008_010822FTO_71771
|
0413008000NRG23010820220360132
|
3862852204
|
01/08/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL0014474
|
00354
|
PUNB0039120
|
916
|
11/08/2022
|
No Such Account
|
|
1899
|
AS0413008_090922FTO_91840
|
0413008000NRG23090920220492254
|
4955284655
|
09/09/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413008WL023702
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
No Such Account
|
|
1900
|
AS0413008_220722FTO_66830
|
0413008000NRG23220720220336776
|
3862926080
|
22/07/2022
|
Abdul Salam
|
Abdul Salam
|
0413008WL012401
|
00354
|
PUNB0112220
|
3435
|
11/08/2022
|
No Such Account
|
|
1901
|
AS0413008_200822FTO_81964
|
0413008000NRG23200820220414401
|
4905413161
|
20/08/2022
|
IMAN ALI
|
IMAN ALI
|
0413008WL018745
|
00354
|
PUNB0029020
|
2290
|
22/09/2022
|
Account closed
|
|
1902
|
AS0413008_041122FTO_120821
|
0413008000NRG23041120220653790
|
7907332929
|
04/11/2022
|
Rabia Khatun
|
Rabia Khatun
|
0413008WL036062
|
00165
|
IBKL0002147
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1903
|
AS0413008_310323FTO_203865
|
0413008000NRG23310320230971141
|
1172709806
|
31/03/2023
|
Aburani Das
|
Aburani Das
|
0413008WL068772
|
00354
|
PUNB0126220
|
687
|
03/05/2023
|
Account closed
|
|
1904
|
AS0413008_200822FTO_81964
|
0413008000NRG23200820220414402
|
4905413162
|
20/08/2022
|
IMAN ALI
|
IMAN ALI
|
0413008WL018745
|
00354
|
PUNB0029020
|
2290
|
22/09/2022
|
Account closed
|
|
1905
|
AS0413008_041122FTO_120821
|
0413008000NRG23041120220653601
|
7907332636
|
04/11/2022
|
Amina Begum
|
Amina Begum
|
0413008WL036058
|
00415
|
SBIN0002065
|
1145
|
14/01/2023
|
Account closed
|
|
1906
|
AS0413008_041122FTO_120821
|
0413008000NRG23041120220653603
|
7907332638
|
04/11/2022
|
Amina Begum
|
Amina Begum
|
0413008WL036058
|
00415
|
SBIN0002065
|
1145
|
14/01/2023
|
Account closed
|
|
1907
|
AS0413008_041122FTO_120821
|
0413008000NRG23041120220653602
|
7907332637
|
04/11/2022
|
Amina Begum
|
Amina Begum
|
0413008WL036058
|
00415
|
SBIN0002065
|
1145
|
14/01/2023
|
Account closed
|
|
1908
|
AS0413008_041122FTO_120821
|
0413008000NRG23041120220653662
|
7907332775
|
04/11/2022
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0413008WL036059
|
00415
|
SBIN0013254
|
1374
|
14/01/2023
|
Account closed
|
|
1909
|
AS0413008_041122FTO_120821
|
0413008000NRG23041120220653791
|
7907332930
|
04/11/2022
|
Rabia Khatun
|
Rabia Khatun
|
0413008WL036062
|
00165
|
IBKL0002147
|
1374
|
14/01/2023
|
invalid Bank Identifier
|
|
1910
|
AS0413008_200822FTO_81964
|
0413008000NRG23200820220414400
|
4905413160
|
20/08/2022
|
IMAN ALI
|
IMAN ALI
|
0413008WL018745
|
00354
|
PUNB0029020
|
2290
|
22/09/2022
|
Account closed
|
|
1911
|
AS0413008_270922FTO_102231
|
0413008000NRG23270920220556699
|
5122675970
|
27/09/2022
|
MOHAMMAD TAJ UDDIN
|
MOHAMMAD TAJ UDDIN
|
0413008WL028016
|
00415
|
SBIN0017211
|
1145
|
01/10/2022
|
No Such Account
|
|
1912
|
AS0413008_270922FTO_102231
|
0413008000NRG23270920220556698
|
5122675930
|
27/09/2022
|
JAIJ UDDIN
|
JAIJ UDDIN
|
0413008WL028016
|
00354
|
PUNB0029020
|
1145
|
01/10/2022
|
No Such Account
|
|
1913
|
AS0413008_280722FTO_70052
|
0413008000NRG23280720220349176
|
3862406118
|
28/07/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL013521
|
00354
|
PUNB0039120
|
1145
|
11/08/2022
|
No Such Account
|
|
1914
|
AS0413008_280722FTO_70052
|
0413008000NRG23280720220349175
|
3862406117
|
28/07/2022
|
Sumanta Biswas
|
Sumanta Biswas
|
0413008WL013521
|
00354
|
PUNB0039120
|
1145
|
11/08/2022
|
No Such Account
|
|
1915
|
AS0413008_160922FTO_95598
|
0413008000NRG23160920220517688
|
4955341645
|
16/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL025335
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1916
|
AS0413008_160522FTO_28710
|
0413008000NRG23160520220181764
|
1668357079
|
16/05/2022
|
Rakhi Malakar
|
Rakhi Malakar
|
0413008WL003423
|
00415
|
SBIN0013254
|
1374
|
28/05/2022
|
No Such Account
|
|
1917
|
AS0413008_160922FTO_95598
|
0413008000NRG23160920220517690
|
4955341643
|
16/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL025335
|
00354
|
PUNB0029020
|
229
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1918
|
AS0413008_200922FTO_97368
|
0413008000NRG23200920220530543
|
4955967585
|
20/09/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL026149
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1919
|
AS0413008_160922FTO_95598
|
0413008000NRG23160920220517689
|
4955341644
|
16/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL025335
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1920
|
AS0413008_160922FTO_95598
|
0413008000NRG23160920220517721
|
4955341566
|
16/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL025335
|
00354
|
PUNB0029020
|
229
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1921
|
AS0413008_011022FTO_105947
|
0413008000NRG23011020220576914
|
5337367248
|
01/10/2022
|
AMJAD ALI
|
AMJAD ALI
|
0413008WL029369
|
00415
|
SBIN0002065
|
1374
|
08/10/2022
|
No Such Account
|
|
1922
|
AS0413008_160522FTO_28710
|
0413008000NRG23160520220181776
|
1668357077
|
16/05/2022
|
Niranjan Deb
|
Niranjan Deb
|
0413008WL003423
|
00415
|
SBIN0013254
|
1374
|
28/05/2022
|
No Such Account
|
|
1923
|
AS0413008_160522FTO_28710
|
0413008000NRG23160520220181765
|
1668357080
|
16/05/2022
|
Rakhi Malakar
|
Rakhi Malakar
|
0413008WL003423
|
00415
|
SBIN0013254
|
1374
|
28/05/2022
|
No Such Account
|
|
1924
|
AS0413008_200922FTO_97368
|
0413008000NRG23200920220530544
|
4955967586
|
20/09/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL026149
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1925
|
AS0413008_200922FTO_97368
|
0413008000NRG23200920220530542
|
4955967584
|
20/09/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL026149
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1926
|
AS0413008_160922FTO_95598
|
0413008000NRG23160920220517720
|
4955341565
|
16/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL025335
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1927
|
AS0413008_160522FTO_28710
|
0413008000NRG23160520220181780
|
1668356768
|
16/05/2022
|
Madan Malakar
|
Madan Malakar
|
0413008WL003423
|
00152
|
HDFC0001992
|
1374
|
28/05/2022
|
No Such Account
|
|
1928
|
AS0413008_160522FTO_28710
|
0413008000NRG23160520220181777
|
1668357078
|
16/05/2022
|
Niranjan Deb
|
Niranjan Deb
|
0413008WL003423
|
00415
|
SBIN0013254
|
1374
|
28/05/2022
|
No Such Account
|
|
1929
|
AS0413008_160522FTO_28710
|
0413008000NRG23160520220181781
|
1668356769
|
16/05/2022
|
Madan Malakar
|
Madan Malakar
|
0413008WL003423
|
00152
|
HDFC0001992
|
1374
|
28/05/2022
|
No Such Account
|
|
1930
|
AS0413008_160522FTO_28710
|
0413008000NRG23160520220181775
|
1668357076
|
16/05/2022
|
Niranjan Deb
|
Niranjan Deb
|
0413008WL003423
|
00415
|
SBIN0013254
|
1374
|
28/05/2022
|
No Such Account
|
|
1931
|
AS0413008_011022FTO_105947
|
0413008000NRG23011020220576913
|
5337367247
|
01/10/2022
|
AMJAD ALI
|
AMJAD ALI
|
0413008WL029369
|
00415
|
SBIN0002065
|
1374
|
08/10/2022
|
No Such Account
|
|
1932
|
AS0413008_171222FTO_147461
|
0413008000NRG23171220220785827
|
8043431005
|
17/12/2022
|
Sujanta Biswas
|
Sujanta Biswas
|
0413008WL049531
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1933
|
AS0413008_040123FTO_160341
|
0413008000NRG23040120230836609
|
8049139907
|
04/01/2023
|
MS MAYARUN BEGUM
|
MS MAYARUN BEGUM
|
0413008WL0053530
|
00354
|
PUNB0039120
|
3435
|
19/01/2023
|
No Such Account
|
|
1934
|
AS0413008_171222FTO_147461
|
0413008000NRG23171220220785829
|
8043431007
|
17/12/2022
|
Sujanta Biswas
|
Sujanta Biswas
|
0413008WL049531
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1935
|
AS0413008_281222FTO_155618
|
0413008000NRG23281220220819511
|
8050121183
|
28/12/2022
|
Paritosh Das
|
Paritosh Das
|
0413008WL051992
|
00354
|
PUNB0039120
|
3435
|
19/01/2023
|
No Such Account
|
|
1936
|
AS0413008_171222FTO_147461
|
0413008000NRG23171220220785828
|
8043431006
|
17/12/2022
|
Sujanta Biswas
|
Sujanta Biswas
|
0413008WL049531
|
00029
|
PUNB0RRBAGB
|
1374
|
19/01/2023
|
No Such Account
|
|
1937
|
AS0413008_280622FTO_55648
|
0413008000NRG23280620220286108
|
3413177492
|
28/06/2022
|
Jiyaul Hoque
|
Jiyaul Hoque
|
0413008WL0007822
|
00354
|
PUNB0029020
|
1145
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1938
|
AS0413008_280622FTO_55648
|
0413008000NRG23280620220286107
|
3413177493
|
28/06/2022
|
Jiyaul Hoque
|
Jiyaul Hoque
|
0413008WL0007822
|
00354
|
PUNB0029020
|
1145
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1939
|
AS0413008_280622FTO_55648
|
0413008000NRG23280620220286121
|
3413177461
|
28/06/2022
|
Moni Das
|
Moni Das
|
0413008WL0007823
|
00415
|
SBIN0002065
|
1374
|
29/07/2022
|
No Such Account
|
|
1940
|
AS0413008_040123FTO_160341
|
0413008000NRG23040120230836615
|
8049139850
|
04/01/2023
|
Lakhan Shah
|
Lakhan Shah
|
0413008WL0053530
|
00415
|
SBIN0002065
|
3435
|
19/01/2023
|
No Such Account
|
|
1941
|
AS0413008_280622FTO_55648
|
0413008000NRG23280620220286122
|
3413177460
|
28/06/2022
|
Moni Das
|
Moni Das
|
0413008WL0007823
|
00415
|
SBIN0002065
|
1374
|
29/07/2022
|
No Such Account
|
|
1942
|
AS0413008_280922FTO_103016
|
0413008000NRG23280920220561556
|
5340659741
|
28/09/2022
|
Binita Das
|
Binita Das
|
0413008WL028381
|
00354
|
PUNB0126220
|
1374
|
08/10/2022
|
No Such Account
|
|
1943
|
AS0413008_120522FTO_26462
|
0413008000NRG23120520220154811
|
1668047151
|
12/05/2022
|
Piyara Begum
|
Piyara Begum
|
0413008WL002998
|
00415
|
SBIN0008751
|
1145
|
28/05/2022
|
No Such Account
|
|
1944
|
AS0413008_040123FTO_160341
|
0413008000NRG23311220220826476
|
8049139874
|
04/01/2023
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL0052637
|
00415
|
SBIN0002065
|
1374
|
19/01/2023
|
No Such Account
|
|
1945
|
AS0413008_120522FTO_26462
|
0413008000NRG23120520220154993
|
1667942144
|
12/05/2022
|
Sirajul Hoque
|
Sirajul Hoque
|
0413008WL003002
|
00415
|
SBIN0008751
|
1374
|
28/05/2022
|
Account closed
|
|
1946
|
AS0413008_040123FTO_160341
|
0413008000NRG23311220220826475
|
8049139873
|
04/01/2023
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL0052637
|
00415
|
SBIN0002065
|
1374
|
19/01/2023
|
No Such Account
|
|
1947
|
AS0413008_120522FTO_26462
|
0413008000NRG23120520220154813
|
1668047167
|
12/05/2022
|
Piyara Begum
|
Piyara Begum
|
0413008WL002998
|
00415
|
SBIN0008751
|
1145
|
28/05/2022
|
No Such Account
|
|
1948
|
AS0413008_040123FTO_160341
|
0413008000NRG23311220220826477
|
8049139875
|
04/01/2023
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL0052637
|
00415
|
SBIN0002065
|
1374
|
19/01/2023
|
No Such Account
|
|
1949
|
AS0413008_120522FTO_26462
|
0413008000NRG23120520220154994
|
1667942145
|
12/05/2022
|
Sirajul Hoque
|
Sirajul Hoque
|
0413008WL003002
|
00415
|
SBIN0008751
|
1374
|
28/05/2022
|
Account closed
|
|
1950
|
AS0413008_200722FTO_66176
|
0413008000NRG23200720220333522
|
3862917140
|
20/07/2022
|
Nasir Hussain
|
Nasir Hussain
|
0413008WL012048
|
00415
|
SBIN0008751
|
3435
|
11/08/2022
|
Account closed
|
|
1951
|
AS0413008_040123FTO_160341
|
0413008000NRG23311220220826474
|
8049139872
|
04/01/2023
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL0052637
|
00415
|
SBIN0002065
|
1374
|
19/01/2023
|
No Such Account
|
|
1952
|
AS0413008_120522FTO_26462
|
0413008000NRG23120520220154812
|
1668047166
|
12/05/2022
|
Piyara Begum
|
Piyara Begum
|
0413008WL002998
|
00415
|
SBIN0008751
|
1145
|
28/05/2022
|
No Such Account
|
|
1953
|
AS0413008_030922FTO_89192
|
0413008000NRG23030920220472561
|
4955710755
|
03/09/2022
|
Merab Ali
|
Merab Ali
|
0413008WL022412
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1954
|
AS0413008_120522FTO_26462
|
0413008000NRG23120520220154995
|
1667942146
|
12/05/2022
|
Sirajul Hoque
|
Sirajul Hoque
|
0413008WL003002
|
00415
|
SBIN0008751
|
1374
|
28/05/2022
|
Account closed
|
|
1955
|
AS0413008_090822FTO_76101
|
0413008000NRG23090820220379846
|
4905276527
|
09/08/2022
|
JAHURA KHANAM TALUKDER
|
JAHURA KHANAM TALUKDER
|
0413008WL016184
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
Account closed
|
|
1956
|
AS0413008_291022FTO_117075
|
0413008000NRG23291020220634345
|
6354539832
|
29/10/2022
|
Mrs. MARJINA BEGUM
|
Mrs. MARJINA BEGUM
|
0413008WL034518
|
00415
|
SBIN0002065
|
1145
|
11/11/2022
|
No Such Account
|
|
1957
|
AS0413008_090822FTO_76101
|
0413008000NRG23090820220379915
|
4905276576
|
09/08/2022
|
MARJINA BEGUM
|
MARJINA BEGUM
|
0413008WL016184
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
Account closed
|
|
1958
|
AS0413008_181122FTO_129264
|
0413008000NRG22181120221353955
|
|
18/11/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033246
|
00354
|
PUNB0029020
|
1344
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1959
|
AS0413008_300822FTO_86322
|
0413008000NRG23270820220438332
|
4956182413
|
30/08/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL020438
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1960
|
AS0413008_070722FTO_61026
|
0413008000NRG23070720220306635
|
3006830916
|
07/07/2022
|
Manju Biswas
|
Manju Biswas
|
0413008WL009461
|
00029
|
PUNB0RRBAGB
|
2519
|
12/07/2022
|
No Such Account
|
|
1961
|
AS0413008_300822FTO_86322
|
0413008000NRG23270820220438333
|
4956182414
|
30/08/2022
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL020438
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1962
|
AS0413008_010922FTO_87644
|
0413008000NRG23010920220456809
|
4933451751
|
01/09/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL021583
|
00354
|
PUNB0031220
|
1145
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1963
|
AS0413008_010922FTO_87644
|
0413008000NRG23010920220456808
|
4933451750
|
01/09/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL021583
|
00354
|
PUNB0031220
|
1145
|
23/09/2022
|
A/c Blocked or Frozen
|
|
1964
|
AS0413008_300822FTO_86684
|
0413008000NRG23270820220437748
|
4956190931
|
30/08/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0413008WL020421
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1965
|
AS0413008_300822FTO_86684
|
0413008000NRG23270820220437747
|
4956190930
|
30/08/2022
|
JAKIR HUSSAIN
|
JAKIR HUSSAIN
|
0413008WL020421
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1966
|
AS0413008_300822FTO_86684
|
0413008000NRG23270820220437749
|
4956190933
|
30/08/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413008WL020421
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1967
|
AS0413008_300822FTO_86684
|
0413008000NRG23270820220437751
|
4956190925
|
30/08/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL020421
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1968
|
AS0413008_300822FTO_86684
|
0413008000NRG23270820220437736
|
4956190929
|
30/08/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL020421
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1969
|
AS0413008_300822FTO_86684
|
0413008000NRG23270820220437735
|
4956190928
|
30/08/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL020421
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1970
|
AS0413008_140922FTO_94492
|
0413008000NRG23140920220510474
|
4955580634
|
14/09/2022
|
JHUMA BISWAS
|
JHUMA BISWAS
|
0413008WL024936
|
00078
|
CNRB0004158
|
916
|
24/09/2022
|
No Such Account
|
|
1971
|
AS0413008_140922FTO_94492
|
0413008000NRG23140920220510473
|
4955580633
|
14/09/2022
|
JHUMA BISWAS
|
JHUMA BISWAS
|
0413008WL024936
|
00078
|
CNRB0004158
|
916
|
24/09/2022
|
No Such Account
|
|
1972
|
AS0413008_140922FTO_94492
|
0413008000NRG23140920220510764
|
4955580955
|
14/09/2022
|
GAURI MANDAL
|
GAURI MANDAL
|
0413008WL024944
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
Account closed
|
|
1973
|
AS0413008_011022FTO_106182
|
0413008000NRG23011020220577993
|
5337254228
|
01/10/2022
|
Mala Ujir
|
Mala Ujir
|
0413008WL029425
|
00415
|
SBIN0013254
|
3435
|
08/10/2022
|
Account closed
|
|
1974
|
AS0413008_140922FTO_94492
|
0413008000NRG23140920220510765
|
4955580956
|
14/09/2022
|
GAURI MANDAL
|
GAURI MANDAL
|
0413008WL024944
|
00029
|
PUNB0RRBAGB
|
229
|
24/09/2022
|
Account closed
|
|
1975
|
AS0413008_130522FTO_28125
|
0413008000NRG23130520220172551
|
1667985840
|
13/05/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL003293
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1976
|
AS0413008_130522FTO_28125
|
0413008000NRG23130520220172460
|
1667985731
|
13/05/2022
|
Abdul Wahid Laskar
|
Abdul Wahid Laskar
|
0413008WL003292
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1977
|
AS0413008_310323FTO_204083
|
0413008000NRG23310320230965267
|
1172861341
|
31/03/2023
|
Md. Anwar Hussain
|
Md. Anwar Hussain
|
0413008WL068357
|
00415
|
SBIN0008751
|
2748
|
03/05/2023
|
Account closed
|
|
1978
|
AS0413008_011022FTO_105965
|
0413008000NRG23011020220575572
|
5337306248
|
01/10/2022
|
Mohendra Biswash
|
Mohendra Biswash
|
0413008WL029317
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1979
|
AS0413008_011022FTO_105965
|
0413008000NRG23011020220575571
|
5337306247
|
01/10/2022
|
Mohendra Biswash
|
Mohendra Biswash
|
0413008WL029317
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1980
|
AS0413008_011022FTO_105965
|
0413008000NRG23011020220575573
|
5337306249
|
01/10/2022
|
Mohendra Biswas
|
Mohendra Biswas
|
0413008WL029317
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
1981
|
AS0413008_130522FTO_28125
|
0413008000NRG23130520220172451
|
1667985738
|
13/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL003292
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1982
|
AS0413008_011022FTO_105965
|
0413008000NRG23011020220575558
|
5337306185
|
01/10/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL029317
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
No Such Account
|
|
1983
|
AS0413008_310323APB_FTO_203529
|
0413008000NRG23310320230969340
|
1173031759
|
31/03/2023
|
AFIA BEGUM
|
AFIA BEGUM
|
0413008WL068672
|
00354
|
PUNB0029020
|
1145
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
AS0413008_130522FTO_28125
|
0413008000NRG23130520220172450
|
1667985737
|
13/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL003292
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1985
|
AS0413008_130522FTO_28125
|
0413008000NRG23130520220172457
|
1667985736
|
13/05/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL003292
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1986
|
AS0413008_130522FTO_28125
|
0413008000NRG23130520220172461
|
1667985732
|
13/05/2022
|
Abdul Wahid
|
Abdul Wahid
|
0413008WL003292
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1987
|
AS0413008_011022FTO_105965
|
0413008000NRG23011020220575557
|
5337306184
|
01/10/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL029317
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
No Such Account
|
|
1988
|
AS0413008_181122FTO_129525
|
0413008000NRG23181120220696120
|
|
18/11/2022
|
Jaber Khan
|
Jaber Khan
|
0413008WL040587
|
00354
|
PUNB0029020
|
3435
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1989
|
AS0413008_310822FTO_87365
|
0413008000NRG23310820220453125
|
4955589214
|
31/08/2022
|
Bidubala Das
|
Bidubala Das
|
0413008WL021322
|
00415
|
SBIN0002065
|
3435
|
24/09/2022
|
Account closed
|
|
1990
|
AS0413008_261222FTO_153908
|
0413008000NRG23261220220813566
|
8050130310
|
26/12/2022
|
Rabiya Begum
|
Rabiya Begum
|
0413008WL051410
|
00415
|
SBIN0002065
|
3435
|
19/01/2023
|
No Such Account
|
|
1991
|
AS0413008_310822FTO_87365
|
0413008000NRG23310820220453126
|
4955589215
|
31/08/2022
|
Bidubala Das
|
Bidubala Das
|
0413008WL021322
|
00415
|
SBIN0002065
|
3435
|
24/09/2022
|
Account closed
|
|
1992
|
AS0413008_011022FTO_105966
|
0413008000NRG23011020220573710
|
5337306105
|
01/10/2022
|
Merab Ali
|
Merab Ali
|
0413008WL029242
|
00354
|
PUNB0029020
|
1145
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1993
|
AS0413008_310822FTO_87365
|
0413008000NRG23310820220450166
|
4955589187
|
31/08/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413008WL021118
|
00354
|
PUNB0179920
|
3435
|
24/09/2022
|
Account closed
|
|
1994
|
AS0413008_310822FTO_87365
|
0413008000NRG23310820220450167
|
4955589188
|
31/08/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413008WL021118
|
00354
|
PUNB0179920
|
3435
|
24/09/2022
|
Account closed
|
|
1995
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223127
|
1670743232
|
20/05/2022
|
Amin Ali
|
Amin Ali
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1996
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223122
|
1670743280
|
20/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
No Such Account
|
|
1997
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223164
|
1670743419
|
20/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1998
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223789
|
1670743485
|
20/05/2022
|
Parikhit Ghose
|
Parikhit Ghose
|
0413008WL004137
|
00354
|
PUNB0126220
|
1374
|
28/05/2022
|
No Such Account
|
|
1999
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223163
|
1670743418
|
20/05/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2000
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223177
|
1670743412
|
20/05/2022
|
Abdul Wahid Laskar
|
Abdul Wahid Laskar
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2001
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223123
|
1670743281
|
20/05/2022
|
Jainal Uddin
|
Jainal Uddin
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
No Such Account
|
|
2002
|
AS0413008_011022FTO_106110
|
0413008000NRG23011020220575799
|
5337370169
|
01/10/2022
|
Jiyur Rahman
|
Jiyur Rahman
|
0413008WL029323
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
No Such Account
|
|
2003
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223221
|
1670743430
|
20/05/2022
|
ASMA BEGUM
|
ASMA BEGUM
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2004
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223178
|
1670743413
|
20/05/2022
|
Abdul Wahid
|
Abdul Wahid
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2005
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223222
|
1670743431
|
20/05/2022
|
ASMA BEGUM
|
ASMA BEGUM
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2006
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223788
|
1670743484
|
20/05/2022
|
Parikhit Ghose
|
Parikhit Ghose
|
0413008WL004137
|
00354
|
PUNB0126220
|
1374
|
28/05/2022
|
No Such Account
|
|
2007
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223170
|
1670743417
|
20/05/2022
|
Faizur Rahman
|
Faizur Rahman
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2008
|
AS0413008_200522FTO_32704
|
0413008000NRG23200520220223126
|
1670743233
|
20/05/2022
|
Amin Ali
|
Amin Ali
|
0413008WL004129
|
00354
|
PUNB0029020
|
1374
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2009
|
AS0413008_011022FTO_106110
|
0413008000NRG23011020220576012
|
5337370037
|
01/10/2022
|
Parbina Begum
|
Parbina Begum
|
0413008WL029323
|
00415
|
SBIN0002065
|
916
|
08/10/2022
|
No Such Account
|
|
2010
|
AS0413008_011022FTO_106110
|
0413008000NRG23011020220575930
|
5337369987
|
01/10/2022
|
Rahima Begum
|
Rahima Begum
|
0413008WL029323
|
00354
|
PUNB0039120
|
1145
|
08/10/2022
|
No Such Account
|
|
2011
|
AS0413008_310822FTO_87371
|
0413008000NRG23310820220449926
|
4955539523
|
31/08/2022
|
Jiyur Rahman
|
Jiyur Rahman
|
0413008WL021095
|
00415
|
SBIN0002065
|
1145
|
24/09/2022
|
No Such Account
|
|
2012
|
AS0413008_011022FTO_106110
|
0413008000NRG23011020220575800
|
5337370170
|
01/10/2022
|
Jiyur Rahman
|
Jiyur Rahman
|
0413008WL029323
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
No Such Account
|
|
2013
|
AS0413008_310822FTO_87371
|
0413008000NRG23310820220449925
|
4955539522
|
31/08/2022
|
Jiyur Rahman
|
Jiyur Rahman
|
0413008WL021095
|
00415
|
SBIN0002065
|
1145
|
24/09/2022
|
No Such Account
|
|
2014
|
AS0413008_011022FTO_106110
|
0413008000NRG23011020220576013
|
5337370038
|
01/10/2022
|
Parbina Begum
|
Parbina Begum
|
0413008WL029323
|
00415
|
SBIN0002065
|
916
|
08/10/2022
|
No Such Account
|
|
2015
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239829
|
1669867355
|
24/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2016
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239858
|
1669867341
|
24/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2017
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239860
|
1669867342
|
24/05/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2018
|
AS0413008_240522FTO_36039
|
0413008000NRG23240520220239861
|
1669867374
|
24/05/2022
|
MIRJAN AHMED
|
MIRJAN AHMED
|
0413008WL004585
|
00354
|
PUNB0029020
|
916
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2019
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568060
|
5340822949
|
30/09/2022
|
Ujjala Bala Das
|
Ujjala Bala Das
|
0413008WL028883
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
Account closed
|
|
2020
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568044
|
5340822963
|
30/09/2022
|
Santosh Das
|
Santosh Das
|
0413008WL028883
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
Account closed
|
|
2021
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568062
|
5340822951
|
30/09/2022
|
Ujjala Bala Das
|
Ujjala Bala Das
|
0413008WL028883
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
Account closed
|
|
2022
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568061
|
5340822950
|
30/09/2022
|
Ujjala Bala Das
|
Ujjala Bala Das
|
0413008WL028883
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
Account closed
|
|
2023
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568078
|
5340822946
|
30/09/2022
|
Gopal Krishna Das
|
Gopal Krishna Das
|
0413008WL028883
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
Account closed
|
|
2024
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568023
|
5340822899
|
30/09/2022
|
Radha Rani Das
|
Radha Rani Das
|
0413008WL028883
|
00354
|
PUNB0039120
|
1374
|
08/10/2022
|
No Such Account
|
|
2025
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568022
|
5340822898
|
30/09/2022
|
Radha Rani Das
|
Radha Rani Das
|
0413008WL028883
|
00354
|
PUNB0039120
|
1374
|
08/10/2022
|
No Such Account
|
|
2026
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568045
|
5340822964
|
30/09/2022
|
Santosh Das
|
Santosh Das
|
0413008WL028883
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
Account closed
|
|
2027
|
AS0413008_060123FTO_161544
|
0413008000NRG23060120230840063
|
8051977969
|
06/01/2023
|
SATYA KUMAR NAYAK
|
SATYA KUMAR NAYAK
|
0413008WL053931
|
00354
|
PUNB0039120
|
3435
|
19/01/2023
|
Account closed
|
|
2028
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568079
|
5340822947
|
30/09/2022
|
Gopal Krishna Das
|
Gopal Krishna Das
|
0413008WL028883
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
Account closed
|
|
2029
|
AS0413008_200922FTO_97195
|
0413008000NRG23200920220528380
|
4955966648
|
20/09/2022
|
MATIUR RAHMAN
|
MATIUR RAHMAN
|
0413008WL026054
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
2030
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568077
|
5340822945
|
30/09/2022
|
Gopal Krishna Das
|
Gopal Krishna Das
|
0413008WL028883
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
Account closed
|
|
2031
|
AS0413008_300922FTO_104434
|
0413008000NRG23290920220568059
|
5340822948
|
30/09/2022
|
Ujjala Bala Das
|
Ujjala Bala Das
|
0413008WL028883
|
00415
|
SBIN0013254
|
1374
|
08/10/2022
|
Account closed
|
|
2032
|
AS0413008_060123FTO_161544
|
0413008000NRG23060120230840062
|
8051977968
|
06/01/2023
|
SATYA KUMAR NAYAK
|
SATYA KUMAR NAYAK
|
0413008WL053931
|
00354
|
PUNB0039120
|
3435
|
19/01/2023
|
Account closed
|
|
2033
|
AS0413008_230922FTO_100023
|
0413008000NRG23230920220543584
|
5014360618
|
23/09/2022
|
LAKHAN DAS
|
LAKHAN DAS
|
0413008WL027181
|
00354
|
PUNB0126220
|
3435
|
28/09/2022
|
No Such Account
|
|
2034
|
AS0413008_291222FTO_156135
|
0413008000NRG23291220220821328
|
8081960010
|
29/12/2022
|
Aklima Begum
|
Aklima Begum
|
0413008WL052154
|
00029
|
PUNB0RRBAGB
|
3435
|
20/01/2023
|
No Such Account
|
|
2035
|
AS0413008_210522FTO_33401
|
0413008000NRG22210520221349809
|
1670761734
|
21/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032812
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2036
|
AS0413008_050422FTO_3292
|
0413008000NRG22050420221346989
|
0916535111
|
05/04/2022
|
BIKRAM DAS
|
BIKRAM DAS
|
0413008WL032647
|
00415
|
SBIN0013254
|
1344
|
07/05/2022
|
Account closed
|
|
2037
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349671
|
1667902121
|
18/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032795
|
00354
|
PUNB0029020
|
896
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2038
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349678
|
1667902138
|
18/05/2022
|
Fokrul Islam
|
Fokrul Islam
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2039
|
AS0413008_301022FTO_117258
|
0413008000NRG23301020220635549
|
6384003098
|
30/10/2022
|
ABDUL LATIB
|
ABDUL LATIB
|
0413008WL034638
|
00354
|
PUNB0029020
|
1145
|
11/11/2022
|
No Such Account
|
|
2040
|
AS0413008_110522FTO_24772
|
0413008000NRG21210620211220252
|
1273361758
|
11/05/2022
|
MAHMUD ALI
|
MAHMUD ALI
|
0413008WL042130
|
00354
|
PUNB0029020
|
1278
|
16/05/2022
|
No Such Account
|
|
2041
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349668
|
1667902122
|
18/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2042
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349665
|
1667902118
|
18/05/2022
|
NAJAM BEGUM
|
NAJAM BEGUM
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
Account closed
|
|
2043
|
AS0413008_300323APB_FTO_200620
|
0413008000NRG23300320230951813
|
0493603543
|
30/03/2023
|
Foijur Rahman
|
Foijur Rahman
|
0413008WL067415
|
00415
|
SBIN0002065
|
916
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2044
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349672
|
1667902142
|
18/05/2022
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2045
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349688
|
1667902131
|
18/05/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2046
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349664
|
1667902119
|
18/05/2022
|
NAJAM BEGUM
|
NAJAM BEGUM
|
0413008WL0032795
|
00354
|
PUNB0029020
|
896
|
28/05/2022
|
Account closed
|
|
2047
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349666
|
1667902125
|
18/05/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0032795
|
00354
|
PUNB0029020
|
896
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2048
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349667
|
1667902124
|
18/05/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2049
|
AS0413008_160822FTO_79357
|
0413008000NRG23160820220398348
|
4906417982
|
16/08/2022
|
Nekbul Nessa
|
Nekbul Nessa
|
0413008WL017654
|
00354
|
PUNB0029020
|
3435
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2050
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349669
|
1667902123
|
18/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2051
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349675
|
1667902132
|
18/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2052
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349670
|
1667902120
|
18/05/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL0032795
|
00354
|
PUNB0029020
|
896
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2053
|
AS0413008_180522FTO_29158
|
0413008000NRG22180520221349679
|
1667902126
|
18/05/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0032795
|
00354
|
PUNB0029020
|
1344
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2054
|
AS0413008_301022FTO_117258
|
0413008000NRG23301020220635550
|
6384003099
|
30/10/2022
|
ABDUL LATIB
|
ABDUL LATIB
|
0413008WL034638
|
00354
|
PUNB0029020
|
1145
|
11/11/2022
|
No Such Account
|
|
2055
|
AS0413008_300822FTO_86698
|
0413008000NRG23300820220442503
|
4956179501
|
30/08/2022
|
Pratibha Das
|
Pratibha Das
|
0413008WL020700
|
00415
|
SBIN0002065
|
3435
|
24/09/2022
|
No Such Account
|
|
2056
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847611
|
8042528767
|
10/01/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2057
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517184
|
4955971468
|
16/09/2022
|
Abul Hussain
|
Abul Hussain
|
0413008WL025327
|
00415
|
SBIN0008751
|
1145
|
24/09/2022
|
Account closed
|
|
2058
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847610
|
8042528768
|
10/01/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2059
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517021
|
4955971080
|
16/09/2022
|
HUSSAIN AHMED MAJARBHUYAN
|
HUSSAIN AHMED MAJARBHUYAN
|
0413008WL025327
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
Account closed
|
|
2060
|
AS0413008_300822FTO_86698
|
0413008000NRG23300820220442504
|
4956179502
|
30/08/2022
|
Pratibha Das
|
Pratibha Das
|
0413008WL020700
|
00415
|
SBIN0002065
|
3435
|
24/09/2022
|
No Such Account
|
|
2061
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847612
|
8042528764
|
10/01/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2062
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517208
|
4955971021
|
16/09/2022
|
SHARGUL BEGUM
|
SHARGUL BEGUM
|
0413008WL025327
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
No Such Account
|
|
2063
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964784
|
1173332432
|
31/03/2023
|
Sharaf Uddin
|
Sharaf Uddin
|
0413008WL0068323
|
00354
|
PUNB0029020
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2064
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517387
|
4955971479
|
16/09/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413008WL025327
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
No Such Account
|
|
2065
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847634
|
8042528770
|
10/01/2023
|
Afsara Begum
|
Afsara Begum
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2066
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847602
|
8042528762
|
10/01/2023
|
Shoraf Uddin
|
Shoraf Uddin
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2067
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220516947
|
4955971159
|
16/09/2022
|
Hasina Begum
|
Hasina Begum
|
0413008WL025327
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2068
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517386
|
4955971478
|
16/09/2022
|
Jakir Hussain
|
Jakir Hussain
|
0413008WL025327
|
00354
|
PUNB0029020
|
687
|
24/09/2022
|
No Such Account
|
|
2069
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964670
|
1173332438
|
31/03/2023
|
SURJABAN BIBI
|
SURJABAN BIBI
|
0413008WL0068314
|
00354
|
PUNB0031220
|
1374
|
03/05/2023
|
Account closed
|
|
2070
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847633
|
8042528771
|
10/01/2023
|
Afsara Begum
|
Afsara Begum
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2071
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847609
|
8042528769
|
10/01/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1145
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2072
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517020
|
4955971277
|
16/09/2022
|
HUSSAIN AHMED MAJARBHUYAN
|
HUSSAIN AHMED MAJARBHUYAN
|
0413008WL025327
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
Account closed
|
|
2073
|
AS0413008_130123FTO_166479
|
0413008000NRG23130120230856649
|
8085621684
|
13/01/2023
|
MAHIDA BEGUM
|
MAHIDA BEGUM
|
0413008WL055667
|
00354
|
PUNB0029020
|
3435
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2074
|
AS0413008_310323FTO_202257
|
0413008000NRG23310320230964786
|
1173332433
|
31/03/2023
|
Sharaf Uddin
|
Sharaf Uddin
|
0413008WL0068323
|
00354
|
PUNB0029020
|
1374
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2075
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517423
|
4955971357
|
16/09/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2076
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847636
|
8042528773
|
10/01/2023
|
Afsara Begum
|
Afsara Begum
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2077
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847576
|
8042528766
|
10/01/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2078
|
AS0413008_300822FTO_86698
|
0413008000NRG23300820220442567
|
4956179508
|
30/08/2022
|
Mr KIRTAN DAS
|
Mr KIRTAN DAS
|
0413008WL020708
|
00415
|
SBIN0002065
|
3435
|
24/09/2022
|
Account closed
|
|
2079
|
AS0413008_100123FTO_163905
|
0413008000NRG23100120230847613
|
8042528765
|
10/01/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0054808
|
00354
|
PUNB0029020
|
1374
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2080
|
AS0413008_160922FTO_95594
|
0413008000NRG23160920220517238
|
4955971344
|
16/09/2022
|
HAJIRA KHATUN
|
HAJIRA KHATUN
|
0413008WL025327
|
00354
|
PUNB0029020
|
458
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2081
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375212
|
3929253489
|
07/08/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2082
|
AS0413008_080922FTO_90960
|
0413008000NRG23080920220487565
|
4955280024
|
08/09/2022
|
RABIA KHATUN
|
RABIA KHATUN
|
0413008WL023439
|
00354
|
PUNB0029020
|
3435
|
24/09/2022
|
Account closed
|
|
2083
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375135
|
3929253481
|
07/08/2022
|
RUKSANA BEGUM
|
RUKSANA BEGUM
|
0413008WL015814
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2084
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375233
|
3929253484
|
07/08/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2085
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375230
|
3929253498
|
07/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2086
|
AS0413008_080922FTO_90960
|
0413008000NRG23080920220487699
|
4955280020
|
08/09/2022
|
JASMINA BEGUM
|
JASMINA BEGUM
|
0413008WL023457
|
00354
|
PUNB0029020
|
3435
|
24/09/2022
|
Account closed
|
|
2087
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375227
|
3929253485
|
07/08/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2088
|
AS0413008_030922FTO_89254
|
0413008000NRG23030920220473221
|
4955880041
|
03/09/2022
|
Mayrang Nessa
|
Mayrang Nessa
|
0413008WL022450
|
00415
|
SBIN0002065
|
1374
|
24/09/2022
|
No Such Account
|
|
2089
|
AS0413008_311022FTO_118113
|
0413008000NRG23311020220641046
|
7907267368
|
31/10/2022
|
Biman Dey
|
Biman Dey
|
0413008WL035072
|
00415
|
SBIN0002065
|
1374
|
14/01/2023
|
Account closed
|
|
2090
|
AS0413008_311022FTO_118113
|
0413008000NRG23311020220641045
|
7907267605
|
31/10/2022
|
Biman Dey
|
Biman Dey
|
0413008WL035072
|
00415
|
SBIN0002065
|
1374
|
14/01/2023
|
Account closed
|
|
2091
|
AS0413008_300822FTO_86155
|
0413008000NRG23300820220443423
|
4956179570
|
30/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL020762
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2092
|
AS0413008_130822FTO_78640
|
0413008000NRG23120820220393227
|
4905216537
|
13/08/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0413008WL017211
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
No Such Account
|
|
2093
|
AS0413008_300822FTO_86155
|
0413008000NRG23300820220443422
|
4956179569
|
30/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL020762
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2094
|
AS0413008_130822FTO_78640
|
0413008000NRG23120820220393226
|
4905216373
|
13/08/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL017211
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2095
|
AS0413008_300822FTO_86155
|
0413008000NRG23300820220443395
|
4956179568
|
30/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL020762
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2096
|
AS0413008_130822FTO_78640
|
0413008000NRG23120820220393186
|
4905216223
|
13/08/2022
|
NURJAHAN BEGUM
|
NURJAHAN BEGUM
|
0413008WL017211
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
Account closed
|
|
2097
|
AS0413008_210922FTO_97769
|
0413008000NRG23210920220532612
|
4955240395
|
21/09/2022
|
ABDUR RAHMAN
|
ABDUR RAHMAN
|
0413008WL026307
|
00415
|
SBIN0002065
|
3435
|
24/09/2022
|
No Such Account
|
|
2098
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375240
|
3929253501
|
07/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2099
|
AS0413008_011122FTO_118834
|
0413008000NRG23011120220645082
|
7907214095
|
01/11/2022
|
RAHENA BEGUM
|
RAHENA BEGUM
|
0413008WL035297
|
00415
|
SBIN0002065
|
3435
|
14/01/2023
|
No Such Account
|
|
2100
|
AS0413008_070822FTO_75189
|
0413008000NRG23070820220375234
|
3929253483
|
07/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL015815
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2101
|
AS0413008_011122FTO_118834
|
0413008000NRG23011120220645083
|
7907214096
|
01/11/2022
|
RAHENA BEGUM
|
RAHENA BEGUM
|
0413008WL035297
|
00415
|
SBIN0002065
|
3435
|
14/01/2023
|
No Such Account
|
|
2102
|
AS0413008_130822FTO_78640
|
0413008000NRG23120820220393228
|
4905216458
|
13/08/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0413008WL017211
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
No Such Account
|
|
2103
|
AS0413008_030922FTO_89254
|
0413008000NRG23030920220473220
|
4955880040
|
03/09/2022
|
Mayrang Nessa
|
Mayrang Nessa
|
0413008WL022450
|
00415
|
SBIN0002065
|
1374
|
24/09/2022
|
No Such Account
|
|
2104
|
AS0413008_040822FTO_73469
|
0413008000NRG23040820220367113
|
3914366533
|
04/08/2022
|
Mr Nimay Das
|
Mr Nimay Das
|
0413008WL015106
|
00415
|
SBIN0013254
|
3435
|
13/08/2022
|
Account closed
|
|
2105
|
AS0413008_110522FTO_24764
|
0413008000NRG22301020210787817
|
1273522966
|
11/05/2022
|
Aliza Begum
|
Aliza Begum
|
0413008WL019202
|
00415
|
SBIN0002065
|
896
|
16/05/2022
|
Account closed
|
|
2106
|
AS0413008_110522FTO_24764
|
0413008000NRG22301020210787821
|
1273522970
|
11/05/2022
|
Azizul Hoque
|
Azizul Hoque
|
0413008WL019202
|
00415
|
SBIN0002065
|
896
|
16/05/2022
|
Account closed
|
|
2107
|
AS0413008_110522FTO_24764
|
0413008000NRG22301020210787819
|
1273522968
|
11/05/2022
|
Azizul Hoque
|
Azizul Hoque
|
0413008WL019202
|
00415
|
SBIN0002065
|
896
|
16/05/2022
|
Account closed
|
|
2108
|
AS0413008_040822FTO_73469
|
0413008000NRG23040820220367264
|
3914366529
|
04/08/2022
|
Mr Chitya Ranjan Das
|
Mr Chitya Ranjan Das
|
0413008WL015125
|
00415
|
SBIN0013254
|
3435
|
13/08/2022
|
Account closed
|
|
2109
|
AS0413008_040123APB_FTO_160224
|
0413008000NRG23040120230836439
|
8051970435
|
04/01/2023
|
SABIR AHMED MAJUMDAR
|
SABIR AHMED MAJUMDAR
|
0413008WL053504
|
00415
|
SBIN0002065
|
3435
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2110
|
AS0413008_070422FTO_4021
|
0413008000NRG22070420221348591
|
0917296967
|
07/04/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL032675
|
00354
|
PUNB0029020
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2111
|
AS0413008_070422FTO_4021
|
0413008000NRG22070420221348585
|
0917296969
|
07/04/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL032675
|
00354
|
PUNB0029020
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2112
|
AS0413008_070422FTO_4021
|
0413008000NRG22070420221348592
|
0917296968
|
07/04/2022
|
SAHENA BEGUM
|
SAHENA BEGUM
|
0413008WL032675
|
00354
|
PUNB0029020
|
896
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2113
|
AS0413008_110522FTO_24764
|
0413008000NRG22301020210787815
|
1273522965
|
11/05/2022
|
Aliza Begum
|
Aliza Begum
|
0413008WL019202
|
00415
|
SBIN0002065
|
896
|
16/05/2022
|
Account closed
|
|
2114
|
AS0413008_290722FTO_70531
|
0413008000NRG23290720220353145
|
3862411969
|
29/07/2022
|
Fatima Begum
|
Fatima Begum
|
0413008WL013867
|
00354
|
PUNB0031220
|
1145
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2115
|
AS0413008_070422FTO_4021
|
0413008000NRG22070420221348539
|
0917296982
|
07/04/2022
|
NAJAM BEGUM
|
NAJAM BEGUM
|
0413008WL032675
|
00354
|
PUNB0039120
|
896
|
07/05/2022
|
Account closed
|
|
2116
|
AS0413008_110522FTO_24764
|
0413008000NRG22301020210787816
|
1273522967
|
11/05/2022
|
Aliza Begum
|
Aliza Begum
|
0413008WL019202
|
00415
|
SBIN0002065
|
896
|
16/05/2022
|
Account closed
|
|
2117
|
AS0413008_110522FTO_24764
|
0413008000NRG22031120210792216
|
1273522945
|
11/05/2022
|
Hashib Uddin
|
Hashib Uddin
|
0413008WL019287
|
00354
|
PUNB0029020
|
3360
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2118
|
AS0413008_110522FTO_24764
|
0413008000NRG22301020210787814
|
1273522964
|
11/05/2022
|
Aliza Begum
|
Aliza Begum
|
0413008WL019202
|
00415
|
SBIN0002065
|
896
|
16/05/2022
|
Account closed
|
|
2119
|
AS0413008_110522FTO_24764
|
0413008000NRG22301020210787820
|
1273522969
|
11/05/2022
|
Azizul Hoque
|
Azizul Hoque
|
0413008WL019202
|
00415
|
SBIN0002065
|
896
|
16/05/2022
|
Account closed
|
|
2120
|
AS0413008_110522FTO_24764
|
0413008000NRG22301020210787818
|
1273522971
|
11/05/2022
|
Azizul Hoque
|
Azizul Hoque
|
0413008WL019202
|
00415
|
SBIN0002065
|
896
|
16/05/2022
|
Account closed
|
|
2121
|
AS0413008_040822FTO_73469
|
0413008000NRG23040820220367112
|
3914366532
|
04/08/2022
|
Mr Nimay Das
|
Mr Nimay Das
|
0413008WL015106
|
00415
|
SBIN0013254
|
3435
|
13/08/2022
|
Account closed
|
|
2122
|
AS0413008_300822FTO_86441
|
0413008000NRG23300820220442292
|
4956189489
|
30/08/2022
|
NIRANJAN CHANDRA DEB
|
NIRANJAN CHANDRA DEB
|
0413008WL020682
|
00354
|
PUNB0039120
|
3435
|
24/09/2022
|
No Such Account
|
|
2123
|
AS0413008_110522FTO_24764
|
0413008000NRG22031120210792217
|
1273522946
|
11/05/2022
|
Hashib Uddin
|
Hashib Uddin
|
0413008WL019287
|
00354
|
PUNB0029020
|
3360
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2124
|
AS0413008_300323APB_FTO_200775
|
0413008000NRG23300320230958257
|
0493599824
|
30/03/2023
|
SAYERA BEGUM
|
SAYERA BEGUM
|
0413008WL067900
|
00415
|
SBIN0003050
|
916
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2125
|
AS0413008_040822FTO_73936
|
0413008000NRG23040820220369077
|
3914361823
|
04/08/2022
|
Nasir Hussain
|
Nasir Hussain
|
0413008WL015274
|
00415
|
SBIN0008751
|
3435
|
13/08/2022
|
Account closed
|
|
2126
|
AS0413008_070522FTO_22091
|
0413008000NRG23070520220132747
|
1225749554
|
07/05/2022
|
Hasnara Begum
|
Hasnara Begum
|
0413008WL002649
|
00354
|
PUNB0029020
|
1145
|
14/05/2022
|
No Such Account
|
|
2127
|
AS0413008_070522FTO_22091
|
0413008000NRG23070520220132753
|
1225749582
|
07/05/2022
|
RAHENA BEGUM
|
RAHENA BEGUM
|
0413008WL002649
|
00415
|
SBIN0002065
|
1145
|
14/05/2022
|
Account closed
|
|
2128
|
AS0413008_161122FTO_127694
|
0413008000NRG23161120220688508
|
|
16/11/2022
|
Newaz Sarif
|
Newaz Sarif
|
0413008WL039659
|
00415
|
SBIN0008751
|
3435
|
02/12/2022
|
Account closed
|
|
2129
|
AS0413008_070522FTO_22091
|
0413008000NRG23070520220132754
|
1225749581
|
07/05/2022
|
RAHENA BEGUM
|
RAHENA BEGUM
|
0413008WL002649
|
00415
|
SBIN0002065
|
1145
|
14/05/2022
|
No Such Account
|
|
2130
|
AS0413008_070522FTO_22091
|
0413008000NRG23070520220132748
|
1225749555
|
07/05/2022
|
Hasnara Begum
|
Hasnara Begum
|
0413008WL002649
|
00354
|
PUNB0029020
|
1145
|
14/05/2022
|
No Such Account
|
|
2131
|
AS0413008_161122FTO_127694
|
0413008000NRG23161120220688507
|
|
16/11/2022
|
Md. Nawaz Shorif
|
Md. Nawaz Shorif
|
0413008WL039659
|
00415
|
SBIN0017211
|
3435
|
02/12/2022
|
Account closed
|
|
2132
|
AS0413008_290323APB_FTO_197997
|
0413008000NRG23290320230944463
|
0498463472
|
29/03/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0413008WL066943
|
00354
|
PUNB0031220
|
3435
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2133
|
AS0413008_220622FTO_53174
|
0413008000NRG23220620220277737
|
2559335034
|
22/06/2022
|
Niranjan Biswas
|
Niranjan Biswas
|
0413008WL007153
|
00029
|
PUNB0RRBAGB
|
916
|
01/07/2022
|
No Such Account
|
|
2134
|
AS0413008_150722FTO_63967
|
0413008000NRG23150720220320675
|
3302337001
|
15/07/2022
|
Abdul Salam
|
Abdul Salam
|
0413008WL010898
|
00354
|
PUNB0112220
|
3435
|
25/07/2022
|
No Such Account
|
|
2135
|
AS0413008_220622FTO_53174
|
0413008000NRG23220620220277670
|
2559334986
|
22/06/2022
|
Gobinda Biswas
|
Gobinda Biswas
|
0413008WL007153
|
00029
|
PUNB0RRBAGB
|
916
|
01/07/2022
|
No Such Account
|
|
2136
|
AS0413008_290323APB_FTO_197997
|
0413008000NRG23290320230944464
|
0498463473
|
29/03/2023
|
RAMJAN ALI
|
RAMJAN ALI
|
0413008WL066943
|
00354
|
PUNB0031220
|
3435
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2137
|
AS0413008_060123FTO_161401
|
0413008000NRG23060120230839885
|
8042482713
|
06/01/2023
|
Mangal Chouhan
|
Mangal Chouhan
|
0413008WL053914
|
00415
|
SBIN0013254
|
3435
|
19/01/2023
|
Account closed
|
|
2138
|
AS0413008_090922FTO_91852
|
0413008000NRG23090920220492350
|
4955307114
|
09/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL023703
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2139
|
AS0413008_150323FTO_184672
|
0413008000NRG23150320230917802
|
0062319704
|
15/03/2023
|
FAKHAR UDDIN
|
FAKHAR UDDIN
|
0413008WL0063941
|
00354
|
PUNB0029020
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2140
|
AS0413008_090922FTO_91852
|
0413008000NRG23090920220492349
|
4955307113
|
09/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL023703
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2141
|
AS0413008_150323FTO_184672
|
0413008000NRG23150320230917791
|
0062319691
|
15/03/2023
|
Sharaf Uddin
|
Sharaf Uddin
|
0413008WL0063941
|
00354
|
PUNB0029020
|
687
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2142
|
AS0413008_150323FTO_184672
|
0413008000NRG23150320230917803
|
0062319706
|
15/03/2023
|
Maidul Haque
|
Maidul Haque
|
0413008WL0063941
|
00354
|
PUNB0029020
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2143
|
AS0413008_040123FTO_159893
|
0413008000NRG23030120230834865
|
8050860825
|
04/01/2023
|
Bahagi Sutradhar
|
Bahagi Sutradhar
|
0413008WL053305
|
00415
|
SBIN0002065
|
3435
|
19/01/2023
|
Account closed
|
|
2144
|
AS0413008_090922FTO_91852
|
0413008000NRG23090920220492351
|
4955307115
|
09/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL023703
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2145
|
AS0413008_090922FTO_91852
|
0413008000NRG23090920220492381
|
4955307121
|
09/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL023703
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2146
|
AS0413008_150323FTO_184672
|
0413008000NRG23150320230917804
|
0062319705
|
15/03/2023
|
MAHIDA BEGUM
|
MAHIDA BEGUM
|
0413008WL0063941
|
00354
|
PUNB0029020
|
3435
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2147
|
AS0413008_280922FTO_102891
|
0413008000NRG23280920220560898
|
5130204769
|
28/09/2022
|
Swapna Das
|
Swapna Das
|
0413008WL028362
|
00354
|
PUNB0126220
|
1374
|
01/10/2022
|
No Such Account
|
|
2148
|
AS0413008_090922FTO_91852
|
0413008000NRG23090920220492321
|
4955307110
|
09/09/2022
|
MUMINA BEGUM
|
MUMINA BEGUM
|
0413008WL023703
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
Account closed
|
|
2149
|
AS0413008_150323FTO_184672
|
0413008000NRG23150320230917790
|
0062319690
|
15/03/2023
|
Sharaf Uddin
|
Sharaf Uddin
|
0413008WL0063941
|
00354
|
PUNB0029020
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2150
|
AS0413008_280922FTO_102891
|
0413008000NRG23280920220560897
|
5130204768
|
28/09/2022
|
Swapna Das
|
Swapna Das
|
0413008WL028362
|
00354
|
PUNB0126220
|
1374
|
01/10/2022
|
No Such Account
|
|
2151
|
AS0413008_150323FTO_184672
|
0413008000NRG23150320230917789
|
0062319689
|
15/03/2023
|
Sharaf Uddin
|
Sharaf Uddin
|
0413008WL0063941
|
00354
|
PUNB0029020
|
1374
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2152
|
AS0413008_090922FTO_91852
|
0413008000NRG23090920220492283
|
4955307185
|
09/09/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL023703
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2153
|
AS0413008_060822FTO_74910
|
0413008000NRG22060820221352043
|
3929252342
|
06/08/2022
|
Niranjan Biswas
|
Niranjan Biswas
|
0413008WL0033073
|
00029
|
PUNB0RRBAGB
|
1120
|
13/08/2022
|
No Such Account
|
|
2154
|
AS0413008_270922FTO_102176
|
0413008000NRG23270920220555756
|
5122519755
|
27/09/2022
|
HASINA BEGUM
|
HASINA BEGUM
|
0413008WL027983
|
00354
|
PUNB0029020
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2155
|
AS0413008_090922FTO_91852
|
0413008000NRG23090920220492382
|
4955307122
|
09/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL023703
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2156
|
AS0413008_270922FTO_102176
|
0413008000NRG23270920220555757
|
5122519756
|
27/09/2022
|
HASINA BEGUM
|
HASINA BEGUM
|
0413008WL027983
|
00354
|
PUNB0029020
|
1374
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2157
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349522
|
1269725829
|
09/05/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2158
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349437
|
1269726130
|
09/05/2022
|
SHIRAJ UDDIN
|
SHIRAJ UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2159
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349365
|
1269726035
|
09/05/2022
|
Gulaf Hussain
|
Gulaf Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2160
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349316
|
1269725860
|
09/05/2022
|
NUR ASHMA BEGUM
|
NUR ASHMA BEGUM
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2161
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349239
|
1269725867
|
09/05/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2162
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349615
|
1269726077
|
09/05/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2163
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349531
|
1269725952
|
09/05/2022
|
SUHEL AHMED
|
SUHEL AHMED
|
0413008WL0032778
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2164
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349325
|
1269725979
|
09/05/2022
|
JAMSHED ALI
|
JAMSHED ALI
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2165
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349266
|
1269726126
|
09/05/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2166
|
AS0413008_271222FTO_154894
|
0413008000NRG23271220220817514
|
8085715502
|
27/12/2022
|
Digendra Das
|
Digendra Das
|
0413008WL051810
|
00354
|
PUNB0126220
|
3435
|
20/01/2023
|
Account closed
|
|
2167
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349446
|
1269726099
|
09/05/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
17/05/2022
|
A/c Blocked or Frozen
|
|
2168
|
AS0413008_090522FTO_23173
|
0413008000NRG22090520221349374
|
1269726038
|
09/05/2022
|
GOLAF HUSSAIN
|
GOLAF HUSSAIN
|
0413008WL0032773
|
00354
|
PUNB0029020
|
1344
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2169
|
AS0413008_200822FTO_81935
|
0413008000NRG23200820220412772
|
4905193806
|
20/08/2022
|
Saiful Islam
|
Saiful Islam
|
0413008WL018702
|
00415
|
SBIN0002065
|
1374
|
22/09/2022
|
Account closed
|
|
2170
|
AS0413008_200822FTO_81935
|
0413008000NRG23200820220413572
|
4905193761
|
20/08/2022
|
Laxmi Bodosa
|
Laxmi Bodosa
|
0413008WL018722
|
00415
|
SBIN0002065
|
229
|
22/09/2022
|
Account closed
|
|
2171
|
AS0413008_200522FTO_32745
|
0413008000NRG23200520220223608
|
1671331765
|
20/05/2022
|
Moni Das
|
Moni Das
|
0413008WL004132
|
00415
|
SBIN0013254
|
1374
|
28/05/2022
|
No Such Account
|
|
2172
|
AS0413008_130522FTO_28119
|
0413008000NRG23130520220172745
|
1668347361
|
13/05/2022
|
MAHBUBA NAZIA
|
MAHBUBA NAZIA
|
0413008WL003296
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2173
|
AS0413008_200522FTO_32745
|
0413008000NRG23200520220223543
|
1671332257
|
20/05/2022
|
Bidhan Das
|
Bidhan Das
|
0413008WL004132
|
00354
|
PUNB0039120
|
1374
|
28/05/2022
|
No Such Account
|
|
2174
|
AS0413008_310323APB_FTO_203962
|
0413008000NRG23310320230971798
|
1173495207
|
31/03/2023
|
RUKIYA BEGUM
|
RUKIYA BEGUM
|
0413008WL068810
|
00029
|
UTBI0RRBAGB
|
1374
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
AS0413008_130522FTO_28119
|
0413008000NRG23130520220172746
|
1668347362
|
13/05/2022
|
MAHBUBA NAZIA
|
MAHBUBA NAZIA
|
0413008WL003296
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2176
|
AS0413008_190922FTO_96287
|
0413008000NRG23190920220524048
|
4955845530
|
19/09/2022
|
JHUMA BISWAS
|
JHUMA BISWAS
|
0413008WL025712
|
00078
|
CNRB0004158
|
1374
|
24/09/2022
|
No Such Account
|
|
2177
|
AS0413008_130522FTO_28119
|
0413008000NRG23130520220172775
|
1668347359
|
13/05/2022
|
Rabia Khanom
|
Rabia Khanom
|
0413008WL003296
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2178
|
AS0413008_130522FTO_28119
|
0413008000NRG23130520220172763
|
1668347357
|
13/05/2022
|
Anguri Begum
|
Anguri Begum
|
0413008WL003296
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2179
|
AS0413008_130522FTO_28119
|
0413008000NRG23130520220172713
|
1668347437
|
13/05/2022
|
SAMSUN NEHAR
|
SAMSUN NEHAR
|
0413008WL003296
|
00415
|
SBIN0002065
|
1374
|
28/05/2022
|
No Such Account
|
|
2180
|
AS0413008_200522FTO_32745
|
0413008000NRG23200520220223544
|
1671332258
|
20/05/2022
|
Bidhan Das
|
Bidhan Das
|
0413008WL004132
|
00354
|
PUNB0039120
|
1374
|
28/05/2022
|
No Such Account
|
|
2181
|
AS0413008_220622FTO_53149
|
0413008000NRG23220620220278685
|
2559336008
|
22/06/2022
|
Aftar Uddin
|
Aftar Uddin
|
0413008WL007184
|
00354
|
PUNB0029020
|
3206
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2182
|
AS0413008_290323APB_FTO_198012
|
0413008000NRG23290320230947277
|
0493372080
|
29/03/2023
|
MANTAJ ALI
|
MANTAJ ALI
|
0413008WL067133
|
00691
|
IPOS0000001
|
229
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2183
|
AS0413008_290323APB_FTO_198012
|
0413008000NRG23290320230946736
|
0493372132
|
29/03/2023
|
MUHIBUR RAHMAN
|
MUHIBUR RAHMAN
|
0413008WL067119
|
00354
|
PUNB0029020
|
1374
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
AS0413008_190922FTO_96287
|
0413008000NRG23190920220524049
|
4955845531
|
19/09/2022
|
JHUMA BISWAS
|
JHUMA BISWAS
|
0413008WL025712
|
00078
|
CNRB0004158
|
1374
|
24/09/2022
|
No Such Account
|
|
2185
|
AS0413008_130522FTO_28119
|
0413008000NRG23130520220172776
|
1668347360
|
13/05/2022
|
Rabia Khanom
|
Rabia Khanom
|
0413008WL003296
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2186
|
AS0413008_130522FTO_28119
|
0413008000NRG23130520220172764
|
1668347358
|
13/05/2022
|
Anguri Begum
|
Anguri Begum
|
0413008WL003296
|
00029
|
PUNB0RRBAGB
|
1374
|
28/05/2022
|
No Such Account
|
|
2187
|
AS0413008_290323APB_FTO_198012
|
0413008000NRG23290320230946922
|
0493372162
|
29/03/2023
|
MOINUL HOQUE
|
MOINUL HOQUE
|
0413008WL067129
|
00354
|
PUNB0031220
|
1145
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2188
|
AS0413008_290323APB_FTO_198012
|
0413008000NRG23290320230947345
|
0493372160
|
29/03/2023
|
MOINUL HOQUE
|
MOINUL HOQUE
|
0413008WL067134
|
00354
|
PUNB0031220
|
229
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2189
|
AS0413008_220622FTO_53149
|
0413008000NRG23220620220278684
|
2559336007
|
22/06/2022
|
Aftar Uddin
|
Aftar Uddin
|
0413008WL007184
|
00354
|
PUNB0029020
|
3206
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2190
|
AS0413008_290323APB_FTO_198012
|
0413008000NRG23290320230947486
|
0493372198
|
29/03/2023
|
KOSHBARA BEGUM
|
KOSHBARA BEGUM
|
0413008WL067136
|
00089
|
CBIN0282114
|
1374
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2191
|
AS0413008_200822FTO_81944
|
0413008000NRG23200820220412643
|
4905413079
|
20/08/2022
|
Mr Chitya Ranjan Das
|
Mr Chitya Ranjan Das
|
0413008WL018699
|
00415
|
SBIN0002065
|
2290
|
22/09/2022
|
Account closed
|
|
2192
|
AS0413008_200822FTO_81944
|
0413008000NRG23200820220412642
|
4905413108
|
20/08/2022
|
Mr Nimay Das
|
Mr Nimay Das
|
0413008WL018699
|
00415
|
SBIN0013254
|
2290
|
22/09/2022
|
Account closed
|
|
2193
|
AS0413008_290922FTO_104044
|
0413008000NRG23290920220566336
|
5337532841
|
29/09/2022
|
JHUMA BISWAS
|
JHUMA BISWAS
|
0413008WL028764
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
2194
|
AS0413008_290922FTO_104044
|
0413008000NRG23290920220566337
|
5337532842
|
29/09/2022
|
JHUMA BISWAS
|
JHUMA BISWAS
|
0413008WL028764
|
00029
|
PUNB0RRBAGB
|
1374
|
08/10/2022
|
No Such Account
|
|
2195
|
AS0413008_200822FTO_81944
|
0413008000NRG23200820220412641
|
4905413107
|
20/08/2022
|
Mr Nimay Das
|
Mr Nimay Das
|
0413008WL018699
|
00415
|
SBIN0013254
|
2290
|
22/09/2022
|
Account closed
|
|
2196
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694512
|
|
18/11/2022
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL0040375
|
00354
|
PUNB0029020
|
1145
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2197
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694517
|
|
18/11/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0040375
|
00354
|
PUNB0029020
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2198
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694519
|
|
18/11/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0040375
|
00354
|
PUNB0029020
|
916
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2199
|
AS0413008_011122FTO_118879
|
0413008000NRG23011120220645555
|
7907397519
|
01/11/2022
|
Mantu Biswas
|
Mantu Biswas
|
0413008WL035335
|
00354
|
PUNB0126220
|
3435
|
14/01/2023
|
Account closed
|
|
2200
|
AS0413008_181122FTO_129262
|
0413008000NRG23181120220694520
|
|
18/11/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0040375
|
00354
|
PUNB0029020
|
1374
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2201
|
AS0413008_110822FTO_76988
|
0413008000NRG23110820220385421
|
4027782243
|
11/08/2022
|
Anjali Debnath
|
Anjali Debnath
|
0413008WL016762
|
00415
|
SBIN0002065
|
687
|
19/08/2022
|
Account closed
|
|
2202
|
AS0413008_011022FTO_105789
|
0413008000NRG23011020220574498
|
5337370234
|
01/10/2022
|
MINA BEGUM
|
MINA BEGUM
|
0413008WL029276
|
00089
|
CBIN0282114
|
916
|
08/10/2022
|
No Such Account
|
|
2203
|
AS0413008_270922FTO_102220
|
0413008000NRG23270920220555012
|
5122918121
|
27/09/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL027953
|
00354
|
PUNB0029020
|
1374
|
01/10/2022
|
No Such Account
|
|
2204
|
AS0413008_011022FTO_106148
|
0413008000NRG23011020220574594
|
5337253760
|
01/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL029279
|
00354
|
PUNB0029020
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2205
|
AS0413008_011022FTO_106148
|
0413008000NRG23011020220574595
|
5337253761
|
01/10/2022
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0413008WL029279
|
00354
|
PUNB0029020
|
1374
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2206
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351597
|
3862863244
|
01/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2207
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351651
|
3862863168
|
01/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2208
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351699
|
3862863270
|
01/08/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2209
|
AS0413008_250922FTO_100402
|
0413008000NRG23250920220546344
|
5016921349
|
25/09/2022
|
SHYAMALI DEBNATH
|
SHYAMALI DEBNATH
|
0413008WL027361
|
00354
|
PUNB0039120
|
1374
|
28/09/2022
|
No Such Account
|
|
2210
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351705
|
3862863159
|
01/08/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2211
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351657
|
3862863219
|
01/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2212
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351603
|
3862863231
|
01/08/2022
|
Lakhi Debnath
|
Lakhi Debnath
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2213
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351719
|
3862863189
|
01/08/2022
|
MOIN UDDIN
|
MOIN UDDIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2214
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351671
|
3862863304
|
01/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2215
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351623
|
3862863252
|
01/08/2022
|
Abdul Hoque
|
Abdul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2216
|
AS0413008_030822FTO_72927
|
0413008000NRG23030820220364673
|
3904341914
|
03/08/2022
|
Abul Hussain
|
Abul Hussain
|
0413008WL014862
|
00415
|
SBIN0002065
|
916
|
12/08/2022
|
Account closed
|
|
2217
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351598
|
3862863245
|
01/08/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2218
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351700
|
3862863271
|
01/08/2022
|
MUKTAR ALI
|
MUKTAR ALI
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2219
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351652
|
3862863167
|
01/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2220
|
AS0413008_250922FTO_100402
|
0413008000NRG23250920220546361
|
5016921387
|
25/09/2022
|
Pratima Debnath
|
Pratima Debnath
|
0413008WL027361
|
00415
|
SBIN0013254
|
1374
|
28/09/2022
|
No Such Account
|
|
2221
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351661
|
3862863216
|
01/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2222
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351709
|
3862863152
|
01/08/2022
|
GULAF HUSSAIN
|
GULAF HUSSAIN
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2223
|
AS0413008_010822FTO_71784
|
0413008000NRG22010820221351613
|
3862863211
|
01/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL0033054
|
00354
|
PUNB0029020
|
1344
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2224
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374188
|
3930058462
|
07/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2225
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374161
|
3930058396
|
07/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2226
|
AS0413008_120922FTO_92635
|
0413008000NRG23120920220499599
|
4955315943
|
12/09/2022
|
Merab Ali
|
Merab Ali
|
0413008WL024106
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2227
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374201
|
3930058394
|
07/08/2022
|
JAYMUN NESSA
|
JAYMUN NESSA
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2228
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374189
|
3930058461
|
07/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2229
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374160
|
3930058395
|
07/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2230
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374159
|
3930058463
|
07/08/2022
|
Asar Uddin
|
Asar Uddin
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2231
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374162
|
3930058397
|
07/08/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2232
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374060
|
3930058405
|
07/08/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL015734
|
00354
|
PUNB0029020
|
1145
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2233
|
AS0413008_120922FTO_92635
|
0413008000NRG23120920220500098
|
4955315896
|
12/09/2022
|
Jamila Begum
|
Jamila Begum
|
0413008WL024156
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
2234
|
AS0413008_120922FTO_92635
|
0413008000NRG23120920220499978
|
4955316041
|
12/09/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL024144
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
No Such Account
|
|
2235
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374173
|
3930058473
|
07/08/2022
|
Riajul Hoque
|
Riajul Hoque
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2236
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374150
|
3930058465
|
07/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2237
|
AS0413008_290622FTO_56923
|
0413008000NRG23290620220288977
|
3412913888
|
29/06/2022
|
LALITA GOUR
|
LALITA GOUR
|
0413008WL008189
|
00415
|
SBIN0002065
|
1374
|
29/07/2022
|
Account closed
|
|
2238
|
AS0413008_290622FTO_56923
|
0413008000NRG23290620220288976
|
3412913887
|
29/06/2022
|
LALITA GOUR
|
LALITA GOUR
|
0413008WL008189
|
00415
|
SBIN0002065
|
1374
|
29/07/2022
|
Account closed
|
|
2239
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374149
|
3930058466
|
07/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2240
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374148
|
3930058467
|
07/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2241
|
AS0413008_120922FTO_92635
|
0413008000NRG23120920220500119
|
4955315912
|
12/09/2022
|
Moklish Uddin
|
Moklish Uddin
|
0413008WL024156
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
2242
|
AS0413008_120922FTO_92635
|
0413008000NRG23120920220500097
|
4955315895
|
12/09/2022
|
Jamila Begum
|
Jamila Begum
|
0413008WL024156
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
2243
|
AS0413008_070822FTO_75194
|
0413008000NRG23060820220374158
|
3930058464
|
07/08/2022
|
Asar Uddin
|
Asar Uddin
|
0413008WL015740
|
00354
|
PUNB0029020
|
916
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2244
|
AS0413008_150822FTO_79138
|
0413008000NRG23150820220397499
|
4906381062
|
15/08/2022
|
Laxmi Bodosa
|
Laxmi Bodosa
|
0413008WL017539
|
00415
|
SBIN0002065
|
458
|
22/09/2022
|
Account closed
|
|
2245
|
AS0413008_310323APB_FTO_203479
|
0413008000NRG23310320230969407
|
1173031985
|
31/03/2023
|
Mujammil Ali
|
Mujammil Ali
|
0413008WL068673
|
00354
|
PUNB0029020
|
458
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2246
|
AS0413008_300822FTO_86707
|
0413008000NRG23300820220446347
|
4956186907
|
30/08/2022
|
Jiyur Rahman
|
Jiyur Rahman
|
0413008WL020898
|
00415
|
SBIN0002065
|
229
|
24/09/2022
|
No Such Account
|
|
2247
|
AS0413008_300822FTO_86707
|
0413008000NRG23300820220446348
|
4956186908
|
30/08/2022
|
Jiyur Rahman
|
Jiyur Rahman
|
0413008WL020898
|
00415
|
SBIN0002065
|
229
|
24/09/2022
|
No Such Account
|
|
2248
|
AS0413008_280922FTO_102764
|
0413008000NRG23280920220559700
|
5130226994
|
28/09/2022
|
KHUDAY BALA BISWAS
|
KHUDAY BALA BISWAS
|
0413008WL028270
|
00029
|
PUNB0RRBAGB
|
3435
|
01/10/2022
|
No Such Account
|
|
2249
|
AS0413008_271022FTO_115065
|
0413008000NRG23271020220622149
|
6091240056
|
27/10/2022
|
LIYAKAT ALI
|
LIYAKAT ALI
|
0413008WL033697
|
00354
|
PUNB0029020
|
1374
|
02/11/2022
|
No Such Account
|
|
2250
|
AS0413008_271022FTO_115065
|
0413008000NRG23271020220622378
|
6091240099
|
27/10/2022
|
RAHIM UDDIN
|
RAHIM UDDIN
|
0413008WL033716
|
00354
|
PUNB0126220
|
1374
|
02/11/2022
|
No Such Account
|
|
2251
|
AS0413008_070822FTO_75191
|
0413008000NRG23070820220375416
|
3930060855
|
07/08/2022
|
Guljar Hussain Borbhuyan
|
Guljar Hussain Borbhuyan
|
0413008WL015820
|
00415
|
SBIN0017211
|
1145
|
13/08/2022
|
Account closed
|
|
2252
|
AS0413008_070822FTO_75191
|
0413008000NRG23070820220375417
|
3930060856
|
07/08/2022
|
Guljar Hussain Borbhuyan
|
Guljar Hussain Borbhuyan
|
0413008WL015820
|
00415
|
SBIN0017211
|
1145
|
13/08/2022
|
Account closed
|
|
2253
|
AS0413008_271022FTO_115065
|
0413008000NRG23271020220622179
|
6091240098
|
27/10/2022
|
Moklish Uddin
|
Moklish Uddin
|
0413008WL033697
|
00354
|
PUNB0126220
|
1374
|
02/11/2022
|
Account closed
|
|
2254
|
AS0413008_011022FTO_106102
|
0413008000NRG23011020220574787
|
5337646266
|
01/10/2022
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0413008WL029285
|
00688
|
FINO0001001
|
1374
|
08/10/2022
|
No Such Account
|
|
2255
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353435
|
5014402377
|
25/09/2022
|
Roshan Ahmed
|
Roshan Ahmed
|
0413008WL0033203
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
2256
|
AS0413008_080822FTO_75605
|
0413008000NRG23080820220377262
|
4026533923
|
08/08/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL016038
|
00415
|
SBIN0017211
|
1145
|
19/08/2022
|
Account closed
|
|
2257
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353465
|
5014402410
|
25/09/2022
|
Atik Ullah
|
Atik Ullah
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
2258
|
AS0413008_250922FTO_100405
|
0413008000NRG22250220221116473
|
5014402417
|
25/09/2022
|
Joymati Biswas
|
Joymati Biswas
|
0413008WL027236
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
2259
|
AS0413008_050822FTO_74425
|
0413008000NRG23050820220372143
|
3920006096
|
05/08/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL015551
|
00415
|
SBIN0008751
|
1374
|
13/08/2022
|
No Such Account
|
|
2260
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353440
|
5014402407
|
25/09/2022
|
RASHMINA BEGUM
|
RASHMINA BEGUM
|
0413008WL0033204
|
00415
|
SBIN0013254
|
1344
|
28/09/2022
|
Account closed
|
|
2261
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353441
|
5014402406
|
25/09/2022
|
RASHMINA BEGUM
|
RASHMINA BEGUM
|
0413008WL0033204
|
00415
|
SBIN0013254
|
1344
|
28/09/2022
|
Account closed
|
|
2262
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353438
|
5014402380
|
25/09/2022
|
Roshan Ahmed
|
Roshan Ahmed
|
0413008WL0033203
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
2263
|
AS0413008_050822FTO_74425
|
0413008000NRG23050820220372101
|
3920005898
|
05/08/2022
|
Rehena Begum
|
Rehena Begum
|
0413008WL015551
|
00078
|
CNRB0017356
|
1374
|
13/08/2022
|
No Such Account
|
|
2264
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353464
|
5014402411
|
25/09/2022
|
Atik Ullah
|
Atik Ullah
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
2265
|
AS0413008_080822FTO_75605
|
0413008000NRG23080820220377250
|
4026533898
|
08/08/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0413008WL016038
|
00354
|
PUNB0029020
|
1145
|
19/08/2022
|
No Such Account
|
|
2266
|
AS0413008_011022FTO_106102
|
0413008000NRG23011020220574786
|
5337646265
|
01/10/2022
|
ABDUL HUSSAIN
|
ABDUL HUSSAIN
|
0413008WL029285
|
00688
|
FINO0001001
|
1374
|
08/10/2022
|
No Such Account
|
|
2267
|
AS0413008_250922FTO_100405
|
0413008000NRG22250220221116474
|
5014402416
|
25/09/2022
|
Joymati Biswas
|
Joymati Biswas
|
0413008WL027236
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
2268
|
AS0413008_050822FTO_74425
|
0413008000NRG23050820220372144
|
3920006097
|
05/08/2022
|
Mrs. RAHELA BEGUM
|
Mrs. RAHELA BEGUM
|
0413008WL015551
|
00415
|
SBIN0008751
|
1374
|
13/08/2022
|
No Such Account
|
|
2269
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353463
|
5014402412
|
25/09/2022
|
Atik Ullah
|
Atik Ullah
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
2270
|
AS0413008_080822FTO_75605
|
0413008000NRG23080820220377249
|
4026533955
|
08/08/2022
|
FAKAR UDDIN
|
FAKAR UDDIN
|
0413008WL016038
|
00354
|
PUNB0029020
|
1145
|
19/08/2022
|
No Such Account
|
|
2271
|
AS0413008_290323FTO_198020
|
0413008000NRG23290320230946727
|
0498431302
|
29/03/2023
|
Habibul Islam
|
Habibul Islam
|
0413008WL067119
|
00354
|
PUNB0039120
|
687
|
03/04/2023
|
Account closed
|
|
2272
|
AS0413008_050822FTO_74425
|
0413008000NRG23050820220372099
|
3920005896
|
05/08/2022
|
Rehena Begum
|
Rehena Begum
|
0413008WL015551
|
00078
|
CNRB0017356
|
1374
|
13/08/2022
|
No Such Account
|
|
2273
|
AS0413008_050822FTO_74425
|
0413008000NRG23050820220372100
|
3920005897
|
05/08/2022
|
Rehena Begum
|
Rehena Begum
|
0413008WL015551
|
00078
|
CNRB0017356
|
1374
|
13/08/2022
|
No Such Account
|
|
2274
|
AS0413008_050822FTO_74425
|
0413008000NRG23050820220372106
|
3920005983
|
05/08/2022
|
Momshad Alom Laskar
|
Momshad Alom Laskar
|
0413008WL015551
|
00354
|
PUNB0603500
|
1374
|
13/08/2022
|
No Such Account
|
|
2275
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353437
|
5014402379
|
25/09/2022
|
Roshan Ahmed
|
Roshan Ahmed
|
0413008WL0033203
|
00029
|
PUNB0RRBAGB
|
1344
|
28/09/2022
|
No Such Account
|
|
2276
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353466
|
5014402409
|
25/09/2022
|
Atik Ullah
|
Atik Ullah
|
0413008WL0033205
|
00415
|
SBIN0002065
|
1344
|
28/09/2022
|
No Such Account
|
|
2277
|
AS0413008_050822FTO_74425
|
0413008000NRG23050820220372107
|
3920005984
|
05/08/2022
|
Momshad Alom Laskar
|
Momshad Alom Laskar
|
0413008WL015551
|
00354
|
PUNB0603500
|
1374
|
13/08/2022
|
No Such Account
|
|
2278
|
AS0413008_250922FTO_100405
|
0413008000NRG22250920221353442
|
5014402405
|
25/09/2022
|
RASHMINA BEGUM
|
RASHMINA BEGUM
|
0413008WL0033204
|
00415
|
SBIN0013254
|
1344
|
28/09/2022
|
Account closed
|
|
2279
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468255
|
4955441250
|
03/09/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2280
|
AS0413008_090522FTO_23193
|
0413008000NRG23090520220138950
|
1269440150
|
09/05/2022
|
Lutfa Begum
|
Lutfa Begum
|
0413008WL002742
|
00415
|
SBIN0002065
|
1374
|
16/05/2022
|
No Such Account
|
|
2281
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352433
|
4955265426
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2282
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468253
|
4955441350
|
03/09/2022
|
Amir Uddin
|
Amir Uddin
|
0413008WL0022200
|
00354
|
PUNB0029020
|
3206
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2283
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352552
|
4955265308
|
03/09/2022
|
Jalal Uddin
|
Jalal Uddin
|
0413008WL0033112
|
00354
|
PUNB0179920
|
1344
|
24/09/2022
|
Account closed
|
|
2284
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352437
|
4955265427
|
03/09/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2285
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468260
|
4955441354
|
03/09/2022
|
KHALIDA BEGUM
|
KHALIDA BEGUM
|
0413008WL0022200
|
00354
|
PUNB0029020
|
3435
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2286
|
AS0413008_090522FTO_23193
|
0413008000NRG23090520220138996
|
1269440152
|
09/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL002743
|
00415
|
SBIN0002065
|
1374
|
16/05/2022
|
No Such Account
|
|
2287
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352446
|
4955265428
|
03/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2288
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468263
|
4955441347
|
03/09/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2289
|
AS0413008_090522FTO_23193
|
0413008000NRG23090520220138997
|
1269440153
|
09/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL002743
|
00415
|
SBIN0002065
|
1374
|
16/05/2022
|
No Such Account
|
|
2290
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352448
|
4955265429
|
03/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2291
|
AS0413008_030922FTO_88797
|
0413008000NRG23030920220468265
|
4955441351
|
03/09/2022
|
Afsara Begum
|
Afsara Begum
|
0413008WL0022200
|
00354
|
PUNB0029020
|
1145
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2292
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352373
|
4955265319
|
03/09/2022
|
Afsana Begum
|
Afsana Begum
|
0413008WL0033109
|
00354
|
PUNB0031220
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2293
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352454
|
4955265459
|
03/09/2022
|
Afjal Hussain
|
Afjal Hussain
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2294
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352398
|
4955265271
|
03/09/2022
|
ABDUIL HOQUE
|
ABDUIL HOQUE
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1120
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2295
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352480
|
4955265465
|
03/09/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2296
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352449
|
4955265456
|
03/09/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2297
|
AS0413008_270922FTO_102234
|
0413008000NRG23270920220555914
|
5122916067
|
27/09/2022
|
Anjali Debnath
|
Anjali Debnath
|
0413008WL028000
|
00415
|
SBIN0002065
|
1145
|
01/10/2022
|
No Such Account
|
|
2298
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352470
|
4955265446
|
03/09/2022
|
SABBIR AHMED TALUKDER
|
SABBIR AHMED TALUKDER
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2299
|
AS0413008_030922FTO_88795
|
0413008000NRG22030920221352386
|
4955265478
|
03/09/2022
|
Lal Miya
|
Lal Miya
|
0413008WL0033110
|
00354
|
PUNB0029020
|
1344
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2300
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343403
|
0916540001
|
02/04/2022
|
SHIRAJ UDDIN
|
SHIRAJ UDDIN
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2301
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220402932
|
4905153834
|
17/08/2022
|
JAHURA KHANAM TALUKDER
|
JAHURA KHANAM TALUKDER
|
0413008WL017930
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
Account closed
|
|
2302
|
AS0413008_310323FTO_202243
|
0413008000NRG22310320231354397
|
1173331339
|
31/03/2023
|
Sharaf Uddin
|
Sharaf Uddin
|
0413008WL0033283
|
00354
|
PUNB0029020
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2303
|
AS0413008_140622FTO_48123
|
0413008000NRG23140620220261152
|
2459440388
|
14/06/2022
|
Ramdas Robi Das
|
Ramdas Robi Das
|
0413008WL006071
|
00415
|
SBIN0002065
|
1374
|
24/06/2022
|
No Such Account
|
|
2304
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221344382
|
0916540166
|
02/04/2022
|
HUMERA BEGUM
|
HUMERA BEGUM
|
0413008WL032596
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2305
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403062
|
4905153521
|
17/08/2022
|
IDRIS ALI
|
IDRIS ALI
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2306
|
AS0413008_170822FTO_79997
|
0413008000NRG23170820220403203
|
4905137594
|
17/08/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL017941
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2307
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343402
|
0916540002
|
02/04/2022
|
SHIRAJ UDDIN
|
SHIRAJ UDDIN
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2308
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220402820
|
4905153554
|
17/08/2022
|
Lal Miya
|
Lal Miya
|
0413008WL017930
|
00354
|
PUNB0029020
|
916
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2309
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343395
|
0916540175
|
02/04/2022
|
Sidik Ali
|
Sidik Ali
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2310
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220402805
|
4905153598
|
17/08/2022
|
Guljar Hussain Borbhuyan
|
Guljar Hussain Borbhuyan
|
0413008WL017930
|
00415
|
SBIN0017211
|
1145
|
22/09/2022
|
Account closed
|
|
2311
|
AS0413008_150722FTO_64005
|
0413008000NRG22150720221351473
|
3302326737
|
15/07/2022
|
Abdul Kadir
|
Abdul Kadir
|
0413008WL0033034
|
00354
|
PUNB0039120
|
1344
|
25/07/2022
|
No Such Account
|
|
2312
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343409
|
0916540173
|
02/04/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2313
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220402957
|
4905153863
|
17/08/2022
|
SAHNAJ BEGUM
|
SAHNAJ BEGUM
|
0413008WL017930
|
00354
|
PUNB0029020
|
687
|
22/09/2022
|
Account closed
|
|
2314
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343410
|
0916540174
|
02/04/2022
|
Mir Hussain
|
Mir Hussain
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2315
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403043
|
4905153511
|
17/08/2022
|
Anisul Hoque
|
Anisul Hoque
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2316
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221343414
|
0916539986
|
02/04/2022
|
Atabur Rahman
|
Atabur Rahman
|
0413008WL032578
|
00354
|
PUNB0029020
|
1344
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2317
|
AS0413008_310323FTO_202243
|
0413008000NRG22310320231354394
|
1173331346
|
31/03/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0033283
|
00354
|
PUNB0029020
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2318
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403057
|
4905153513
|
17/08/2022
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0413008WL017930
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2319
|
AS0413008_310323FTO_202243
|
0413008000NRG22310320231354402
|
1173331337
|
31/03/2023
|
Moinul Hoque
|
Moinul Hoque
|
0413008WL0033283
|
00354
|
PUNB0029020
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2320
|
AS0413008_070922FTO_90602
|
0413008000NRG23070920220484559
|
4955797387
|
07/09/2022
|
Sharif Uddin
|
Sharif Uddin
|
0413008WL023222
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2321
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403065
|
4905153507
|
17/08/2022
|
RUMANA BEGUM
|
RUMANA BEGUM
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2322
|
AS0413008_050922FTO_89738
|
0413008000NRG23050920220475327
|
4955267651
|
05/09/2022
|
Moklish Uddin
|
Moklish Uddin
|
0413008WL022527
|
00354
|
PUNB0029020
|
1374
|
24/09/2022
|
Account closed
|
|
2323
|
AS0413008_310323FTO_202243
|
0413008000NRG22310320231354395
|
1173331345
|
31/03/2023
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0033283
|
00354
|
PUNB0029020
|
1344
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2324
|
AS0413008_020422FTO_1945
|
0413008000NRG22020420221344213
|
0916540035
|
02/04/2022
|
Bihari Robidas
|
Bihari Robidas
|
0413008WL032594
|
00415
|
SBIN0013254
|
1344
|
07/05/2022
|
Account closed
|
|
2325
|
AS0413008_170822FTO_79983
|
0413008000NRG23170820220403059
|
4905153508
|
17/08/2022
|
JAYGUN NESSA
|
JAYGUN NESSA
|
0413008WL017930
|
00354
|
PUNB0029020
|
1374
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2326
|
AS0413008_070922FTO_90602
|
0413008000NRG23070920220484586
|
4955797389
|
07/09/2022
|
Haidor Ali
|
Haidor Ali
|
0413008WL023222
|
00354
|
PUNB0029020
|
916
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2327
|
AS0413008_170822FTO_79997
|
0413008000NRG23170820220403163
|
4905137589
|
17/08/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
0413008WL017941
|
00354
|
PUNB0029020
|
1145
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2328
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240527
|
1818232389
|
25/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL0004650
|
00415
|
SBIN0008751
|
1374
|
02/06/2022
|
No Such Account
|
|
2329
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240529
|
1818232385
|
25/05/2022
|
Lutfa Begum
|
Lutfa Begum
|
0413008WL0004650
|
00415
|
SBIN0008751
|
1374
|
02/06/2022
|
No Such Account
|
|
2330
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240538
|
1818232394
|
25/05/2022
|
RAHENA BEGUM
|
RAHENA BEGUM
|
0413008WL0004651
|
00415
|
SBIN0013254
|
1145
|
02/06/2022
|
No Such Account
|
|
2331
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240537
|
1818232384
|
25/05/2022
|
Hasnara Begum
|
Hasnara Begum
|
0413008WL0004651
|
00354
|
PUNB0039120
|
1145
|
02/06/2022
|
No Such Account
|
|
2332
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240526
|
1818232388
|
25/05/2022
|
Jyotsna Khatun
|
Jyotsna Khatun
|
0413008WL0004650
|
00415
|
SBIN0008751
|
1374
|
02/06/2022
|
No Such Account
|
|
2333
|
AS0413008_270123FTO_173097
|
0413008000NRG23270120230875626
|
8522485996
|
27/01/2023
|
Kartik Paul
|
Kartik Paul
|
0413008WL058057
|
00029
|
PUNB0RRBAGB
|
3435
|
06/02/2023
|
No Such Account
|
|
2334
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240540
|
1818232382
|
25/05/2022
|
KAMAL UDDIN
|
KAMAL UDDIN
|
0413008WL0004652
|
00354
|
PUNB0029020
|
1145
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2335
|
AS0413008_250522FTO_36464
|
0413008000NRG23250520220240530
|
1818232386
|
25/05/2022
|
Lutfa Begum
|
Lutfa Begum
|
0413008WL0004650
|
00415
|
SBIN0008751
|
1374
|
02/06/2022
|
No Such Account
|