Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:54 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_091222FTO_141527
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMARIA AS-07-004-013-001/2864268
(KISMAT KATHAMI) 		0407004000NRG23081220220323671 09/12/2022 OMER ALI 0407004WL030323 OMER ALI 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7917516845 OMER ALI ()
2 CHAMARIA AS-07-004-013-001/945
(KISMAT KATHAMI) 		0407004000NRG23081220220323694 09/12/2022 KASHEM ALI 0407004WL030326 KASHEM ALI 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7917516653 KASHEM ALI ()
3 CHAMARIA AS-07-004-013-002/1147
(KISMAT KATHAMI) 		0407004000NRG23081220220323657 09/12/2022 Sobahan Ali 0407004WL030321 Sobahan Ali 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7917516843 Sobahan Ali ()
4 CHAMARIA AS-07-004-013-002/2891508
(KISMAT KATHAMI) 		0407004000NRG23081220220323899 09/12/2022 Chahera Khatun 0407004WL030378 Chahera Khatun 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7917516841 Chahera Khatun ()
5 CHAMARIA AS-07-004-013-002/2891508
(KISMAT KATHAMI) 		0407004000NRG23081220220323898 09/12/2022 Saij Uddin 0407004WL030378 Saij Uddin 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7917516842 Saij Uddin ()
6 CHAMARIA AS-07-004-014-003/2937756
(BAGORIGURI) 		0407004000NRG23081220220323885 09/12/2022 FAIJUL HOQUE 0407004WL030376 FAIJUL HOQUE 00045 BARB0CHAYGA 3206 3206 Processed 14/01/2023 7917516847 FAIJUL HOQUE ()
7 CHAMARIA AS-07-004-014-003/385
(BAGORIGURI) 		0407004000NRG23081220220323887 09/12/2022 BISA MANDAL 0407004WL030376 BISA MANDAL 00045 BARB0CHAYGA 3206 3206 Processed 14/01/2023 7917516846 BISA MANDAL ()
8 CHAMARIA AS-07-004-014-004/1928
(BAGORIGURI) 		0407004000NRG23081220220323971 09/12/2022 Saiad Ali 0407004WL030386 Saiad Ali 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7917516848 Saiad Ali ()
9 CHAMARIA AS-07-004-014-005/147
(BAGORIGURI) 		0407004000NRG23051220220319758 09/12/2022 Arshid 0407004WL029644 Arshid 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7917516844 Arshid ()
SubTotal 31602 31602
10 CHAMARIA AS-07-004-008-003/289
(BAMUNBARI) 		0407004000NRG23081220220323599 09/12/2022 Salekha 0407004WL030312 Salekha 00089 CBIN0282653 3664 3664 Processed 14/01/2023 7917516850 Salekha ()
SubTotal 3664 3664
11 CHAMARIA AS-07-004-008-001/1225
(BAMUNBARI) 		0407004000NRG23081220220323636 09/12/2022 HALIMAN NESSA 0407004WL030318 HALIMAN NESSA 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516853 HALIMAN NESSA ()
12 CHAMARIA AS-07-004-008-002/3132524
(BAMUNBARI) 		0407004000NRG23081220220323630 09/12/2022 KHALILUR RAHMAN 0407004WL030317 KHALILUR RAHMAN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516944 KHALILUR RAHMAN ()
13 CHAMARIA AS-07-004-008-002/388
(BAMUNBARI) 		0407004000NRG23081220220323584 09/12/2022 EASEM ALI 0407004WL030311 EASEM ALI 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7917516859 Account closed
14 CHAMARIA AS-07-004-008-002/388
(BAMUNBARI) 		0407004000NRG23081220220323585 09/12/2022 JAMIRAN BIBI 0407004WL030311 JAMIRAN BIBI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516888 JAMIRAN BIBI ()
15 CHAMARIA AS-07-004-008-002/44
(BAMUNBARI) 		0407004000NRG23081220220323593 09/12/2022 AHILA BIBI 0407004WL030312 AHILA BIBI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516881 AHILA BIBI ()
16 CHAMARIA AS-07-004-008-002/44
(BAMUNBARI) 		0407004000NRG23081220220323594 09/12/2022 RANJITA BIBI 0407004WL030312 RANJITA BIBI 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516883 RANJITA BIBI ()
17 CHAMARIA AS-07-004-008-002/499
(BAMUNBARI) 		0407004000NRG23081220220323624 09/12/2022 IYAR ALI 0407004WL030316 IYAR ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516865 IYAR ALI ()
18 CHAMARIA AS-07-004-008-002/514
(BAMUNBARI) 		0407004000NRG23081220220323595 09/12/2022 MAINUL HOQUE 0407004WL030312 MAINUL HOQUE 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516650 MAINUL HOQUE ()
19 CHAMARIA AS-07-004-008-002/533
(BAMUNBARI) 		0407004000NRG23081220220323612 09/12/2022 HAREJUDDIN SHEIKH 0407004WL030314 HAREJUDDIN SHEIKH 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516870 HAREJUDDIN SHEIKH ()
20 CHAMARIA AS-07-004-008-002/54-A
(BAMUNBARI) 		0407004000NRG23081220220323588 09/12/2022 NaBaLUdDIN SHEIKH 0407004WL030311 NaBaLUdDIN SHEIKH 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516857 NaBaLUdDIN SHEIKH ()
21 CHAMARIA AS-07-004-008-002/577
(BAMUNBARI) 		0407004000NRG23081220220323614 09/12/2022 Abaton KHATUN 0407004WL030314 Abaton KHATUN 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516904 Abaton KHATUN ()
22 CHAMARIA AS-07-004-008-002/588
(BAMUNBARI) 		0407004000NRG23081220220323597 09/12/2022 RANAJINA BEGUM 0407004WL030312 RANAJINA BEGUM 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516908 RANAJINA BEGUM ()
23 CHAMARIA AS-07-004-008-002/588
(BAMUNBARI) 		0407004000NRG23081220220323596 09/12/2022 SONGSER ALI 0407004WL030312 SONGSER ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516889 SONGSER ALI ()
24 CHAMARIA AS-07-004-008-003/23
(BAMUNBARI) 		0407004000NRG23081220220323589 09/12/2022 ABDUL LATIF 0407004WL030311 ABDUL LATIF 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516645 ABDUL LATIF ()
25 CHAMARIA AS-07-004-008-003/23
(BAMUNBARI) 		0407004000NRG23081220220323590 09/12/2022 Sahiran Bibi 0407004WL030311 Sahiran Bibi 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516639 Sahiran Bibi ()
26 CHAMARIA AS-07-004-008-003/288
(BAMUNBARI) 		0407004000NRG23081220220323625 09/12/2022 Chanman Ali 0407004WL030316 Chanman Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516641 Chanman Ali ()
27 CHAMARIA AS-07-004-008-003/348-A
(BAMUNBARI) 		0407004000NRG23081220220323618 09/12/2022 Rabijan 0407004WL030315 Rabijan 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516924 Rabijan ()
28 CHAMARIA AS-07-004-008-003/382
(BAMUNBARI) 		0407004000NRG23081220220323626 09/12/2022 Alauddin 0407004WL030316 Alauddin 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516912 Alauddin ()
29 CHAMARIA AS-07-004-008-003/520-A
(BAMUNBARI) 		0407004000NRG23081220220323606 09/12/2022 Ibrahim Ali 0407004WL030313 Ibrahim Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516884 Ibrahim Ali ()
30 CHAMARIA AS-07-004-008-003/520-A
(BAMUNBARI) 		0407004000NRG23081220220323607 09/12/2022 Machibhan Bibi 0407004WL030313 Machibhan Bibi 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516644 Machibhan Bibi ()
31 CHAMARIA AS-07-004-008-003/520-A
(BAMUNBARI) 		0407004000NRG23081220220323608 09/12/2022 NAJIMA BEGUM 0407004WL030313 NAJIMA BEGUM 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516937 NAJIMA BEGUM ()
32 CHAMARIA AS-07-004-008-003/640
(BAMUNBARI) 		0407004000NRG23081220220323627 09/12/2022 Jaynur Begum 0407004WL030316 Jaynur Begum 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516903 Jaynur Begum ()
33 CHAMARIA AS-07-004-008-003/729
(BAMUNBARI) 		0407004000NRG23081220220323616 09/12/2022 Miyar Ali 0407004WL030314 Miyar Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516943 Miyar Ali ()
34 CHAMARIA AS-07-004-008-003/731
(BAMUNBARI) 		0407004000NRG23081220220323617 09/12/2022 Akram Ali 0407004WL030314 Akram Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516939 Akram Ali ()
35 CHAMARIA AS-07-004-008-003/84
(BAMUNBARI) 		0407004000NRG23081220220323592 09/12/2022 FAZUR ALI 0407004WL030311 FAZUR ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516901 FAZUR ALI ()
36 CHAMARIA AS-07-004-008-003/84
(BAMUNBARI) 		0407004000NRG23081220220323591 09/12/2022 Manful Bibi 0407004WL030311 Manful Bibi 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516922 Manful Bibi ()
37 CHAMARIA AS-07-004-008-003/98
(BAMUNBARI) 		0407004000NRG23081220220323601 09/12/2022 Karmat Ali 0407004WL030312 Karmat Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516891 Karmat Ali ()
38 CHAMARIA AS-07-004-008-004/1015
(BAMUNBARI) 		0407004000NRG23081220220323602 09/12/2022 NITYA GOPAL RAI 0407004WL030312 NITYA GOPAL RAI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516855 NITYA GOPAL RAI ()
39 CHAMARIA AS-07-004-008-004/1210
(BAMUNBARI) 		0407004000NRG23081220220323628 09/12/2022 AYNAL HOQUE 0407004WL030316 AYNAL HOQUE 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516874 AYNAL HOQUE ()
40 CHAMARIA AS-07-004-008-004/1215
(BAMUNBARI) 		0407004000NRG23081220220323619 09/12/2022 SAJEDA BEGUM 0407004WL030315 SAJEDA BEGUM 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516911 SAJEDA BEGUM ()
41 CHAMARIA AS-07-004-008-004/218
(BAMUNBARI) 		0407004000NRG23081220220323629 09/12/2022 KAMELA KHATUN 0407004WL030316 KAMELA KHATUN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516862 KAMELA KHATUN ()
42 CHAMARIA AS-07-004-008-004/2949877
(BAMUNBARI) 		0407004000NRG23081220220323620 09/12/2022 JYOTSNA SANNYAL 0407004WL030315 JYOTSNA SANNYAL 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516858 JYOTSNA SANNYAL ()
43 CHAMARIA AS-07-004-008-004/3099819
(BAMUNBARI) 		0407004000NRG23081220220323633 09/12/2022 JAMAL UDDIN 0407004WL030317 JAMAL UDDIN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516945 JAMAL UDDIN ()
44 CHAMARIA AS-07-004-008-004/3188991
(BAMUNBARI) 		0407004000NRG23081220220323634 09/12/2022 ANNA KHATUN 0407004WL030317 ANNA KHATUN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516879 ANNA KHATUN ()
45 CHAMARIA AS-07-004-008-004/865
(BAMUNBARI) 		0407004000NRG23081220220323610 09/12/2022 KAMAKHYA MANDAL 0407004WL030313 KAMAKHYA MANDAL 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516873 KAMAKHYA MANDAL ()
46 CHAMARIA AS-07-004-008-004/897
(BAMUNBARI) 		0407004000NRG23081220220323635 09/12/2022 MD. JAYAN ALI 0407004WL030317 MD. JAYAN ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516941 MD. JAYAN ALI ()
47 CHAMARIA AS-07-004-008-004/899
(BAMUNBARI) 		0407004000NRG23081220220323621 09/12/2022 CHALEHA KHATUN 0407004WL030315 CHALEHA KHATUN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516905 CHALEHA KHATUN ()
48 CHAMARIA AS-07-004-008-004/921
(BAMUNBARI) 		0407004000NRG23081220220323623 09/12/2022 ASHMATARA RAI 0407004WL030315 ASHMATARA RAI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516875 ASHMATARA RAI ()
49 CHAMARIA AS-07-004-008-004/966
(BAMUNBARI) 		0407004000NRG23081220220323611 09/12/2022 BASHANTI BASAK 0407004WL030313 BASHANTI BASAK 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516886 BASHANTI BASAK ()
50 CHAMARIA AS-07-004-013-001/101
(KISMAT KATHAMI) 		0407004000NRG23081220220323803 09/12/2022 SHAHAR ALI 0407004WL030364 SHAHAR ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516910 SHAHAR ALI ()
51 CHAMARIA AS-07-004-013-001/102
(KISMAT KATHAMI) 		0407004000NRG23081220220323666 09/12/2022 Hasmat Ali 0407004WL030323 Hasmat Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516887 Hasmat Ali ()
52 CHAMARIA AS-07-004-013-001/108
(KISMAT KATHAMI) 		0407004000NRG23081220220323851 09/12/2022 Ahela Khatun 0407004WL030372 Ahela Khatun 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516920 Ahela Khatun ()
53 CHAMARIA AS-07-004-013-001/130
(KISMAT KATHAMI) 		0407004000NRG23081220220323903 09/12/2022 Samiran Nessa 0407004WL030379 Samiran Nessa 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516934 Samiran Nessa ()
54 CHAMARIA AS-07-004-013-001/130
(KISMAT KATHAMI) 		0407004000NRG23081220220323902 09/12/2022 Surut Ali 0407004WL030379 Surut Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516929 Surut Ali ()
55 CHAMARIA AS-07-004-013-001/1375
(KISMAT KATHAMI) 		0407004000NRG23081220220323706 09/12/2022 Kulsum Nessa 0407004WL030328 Kulsum Nessa 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516876 Kulsum Nessa ()
56 CHAMARIA AS-07-004-013-001/1390
(KISMAT KATHAMI) 		0407004000NRG23081220220323811 09/12/2022 Halima 0407004WL030366 Halima 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516890 Halima ()
57 CHAMARIA AS-07-004-013-001/1426
(KISMAT KATHAMI) 		0407004000NRG23081220220323660 09/12/2022 Samela Khatun 0407004WL030322 Samela Khatun 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516926 Samela Khatun ()
58 CHAMARIA AS-07-004-013-001/1431
(KISMAT KATHAMI) 		0407004000NRG23081220220323661 09/12/2022 Saidul Islam 0407004WL030322 Saidul Islam 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516930 Saidul Islam ()
59 CHAMARIA AS-07-004-013-001/1435
(KISMAT KATHAMI) 		0407004000NRG23081220220323688 09/12/2022 NURMAHAMMAD ALI 0407004WL030326 NURMAHAMMAD ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516932 NURMAHAMMAD ALI ()
60 CHAMARIA AS-07-004-013-001/1436
(KISMAT KATHAMI) 		0407004000NRG23081220220323689 09/12/2022 AB. Mazid 0407004WL030326 AB. Mazid 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516638 AB. Mazid ()
61 CHAMARIA AS-07-004-013-001/1439
(KISMAT KATHAMI) 		0407004000NRG23081220220323697 09/12/2022 Meher Ali 0407004WL030327 Meher Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516877 Meher Ali ()
62 CHAMARIA AS-07-004-013-001/1442
(KISMAT KATHAMI) 		0407004000NRG23081220220323893 09/12/2022 Helal Uddin 0407004WL030378 Helal Uddin 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516921 Helal Uddin ()
63 CHAMARIA AS-07-004-013-001/1443
(KISMAT KATHAMI) 		0407004000NRG23081220220323699 09/12/2022 Azmal Haque 0407004WL030327 Azmal Haque 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516640 Azmal Haque ()
64 CHAMARIA AS-07-004-013-001/1571
(KISMAT KATHAMI) 		0407004000NRG23081220220323667 09/12/2022 Akkas Ali 0407004WL030323 Akkas Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516896 Akkas Ali ()
65 CHAMARIA AS-07-004-013-001/1575
(KISMAT KATHAMI) 		0407004000NRG23081220220323812 09/12/2022 Farijul Haque 0407004WL030366 Farijul Haque 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516892 Farijul Haque ()
66 CHAMARIA AS-07-004-013-001/1577
(KISMAT KATHAMI) 		0407004000NRG23081220220323830 09/12/2022 SIDDIK ALI 0407004WL030368 SIDDIK ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516854 SIDDIK ALI ()
67 CHAMARIA AS-07-004-013-001/1583
(KISMAT KATHAMI) 		0407004000NRG23081220220323693 09/12/2022 BACHIDA KHATUN 0407004WL030326 BACHIDA KHATUN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516913 BACHIDA KHATUN ()
68 CHAMARIA AS-07-004-013-001/1593
(KISMAT KATHAMI) 		0407004000NRG23081220220323670 09/12/2022 Ful Khatun 0407004WL030323 Ful Khatun 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516894 Ful Khatun ()
69 CHAMARIA AS-07-004-013-001/1594
(KISMAT KATHAMI) 		0407004000NRG23081220220323876 09/12/2022 Mograb Ali 0407004WL030375 Mograb Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516928 Mograb Ali ()
70 CHAMARIA AS-07-004-013-001/1847
(KISMAT KATHAMI) 		0407004000NRG23081220220323852 09/12/2022 Sayed Ali 0407004WL030372 Sayed Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516923 Sayed Ali ()
71 CHAMARIA AS-07-004-013-001/2033
(KISMAT KATHAMI) 		0407004000NRG23081220220323831 09/12/2022 Mainuddin 0407004WL030368 Mainuddin 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516863 Mainuddin ()
72 CHAMARIA AS-07-004-013-001/2903171
(KISMAT KATHAMI) 		0407004000NRG23081220220323854 09/12/2022 SURMAN ALI 0407004WL030372 SURMAN ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516917 SURMAN ALI ()
73 CHAMARIA AS-07-004-013-001/2930540
(KISMAT KATHAMI) 		0407004000NRG23081220220323700 09/12/2022 HAMED ALI 0407004WL030327 HAMED ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516931 HAMED ALI ()
74 CHAMARIA AS-07-004-013-001/2968089
(KISMAT KATHAMI) 		0407004000NRG23081220220323832 09/12/2022 HANIF ALI 0407004WL030368 HANIF ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516868 HANIF ALI ()
75 CHAMARIA AS-07-004-013-001/2975677
(KISMAT KATHAMI) 		0407004000NRG23081220220323639 09/12/2022 SHWARIFAN NECHA 0407004WL030319 SHWARIFAN NECHA 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516935 SHWARIFAN NECHA ()
76 CHAMARIA AS-07-004-013-001/2997683
(KISMAT KATHAMI) 		0407004000NRG23081220220323702 09/12/2022 JAHIDA KHATUN 0407004WL030327 JAHIDA KHATUN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516940 JAHIDA KHATUN ()
77 CHAMARIA AS-07-004-013-001/3034977
(KISMAT KATHAMI) 		0407004000NRG23081220220323672 09/12/2022 HASHEM ALI 0407004WL030323 HASHEM ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516915 HASHEM ALI ()
78 CHAMARIA AS-07-004-013-001/3184929
(KISMAT KATHAMI) 		0407004000NRG23081220220323655 09/12/2022 Swahar Bhanu 0407004WL030321 Swahar Bhanu 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516936 Swahar Bhanu ()
79 CHAMARIA AS-07-004-013-001/419
(KISMAT KATHAMI) 		0407004000NRG23081220220323664 09/12/2022 DELERA BEWA 0407004WL030322 DELERA BEWA 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516914 DELERA BEWA ()
80 CHAMARIA AS-07-004-013-001/944
(KISMAT KATHAMI) 		0407004000NRG23081220220323665 09/12/2022 MANIK ALI 0407004WL030322 MANIK ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516933 MANIK ALI ()
81 CHAMARIA AS-07-004-013-002/1085
(KISMAT KATHAMI) 		0407004000NRG23081220220323815 09/12/2022 Rezzak Ali 0407004WL030366 Rezzak Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516895 Rezzak Ali ()
82 CHAMARIA AS-07-004-013-002/1089
(KISMAT KATHAMI) 		0407004000NRG23081220220323719 09/12/2022 Amjad Hussain 0407004WL030330 Amjad Hussain 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516866 Amjad Hussain ()
83 CHAMARIA AS-07-004-013-002/1109
(KISMAT KATHAMI) 		0407004000NRG23081220220323858 09/12/2022 Afjahur Rahman 0407004WL030372 Afjahur Rahman 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516646 Afjahur Rahman ()
84 CHAMARIA AS-07-004-013-002/1121
(KISMAT KATHAMI) 		0407004000NRG23081220220323822 09/12/2022 Abdul Salam 0407004WL030367 Abdul Salam 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516872 Abdul Salam ()
85 CHAMARIA AS-07-004-013-002/1213
(KISMAT KATHAMI) 		0407004000NRG23081220220323645 09/12/2022 PINJIRA KHATUN 0407004WL030319 PINJIRA KHATUN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516927 PINJIRA KHATUN ()
86 CHAMARIA AS-07-004-013-002/2867899
(KISMAT KATHAMI) 		0407004000NRG23081220220323881 09/12/2022 Johura Bewa 0407004WL030375 Johura Bewa 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516882 Johura Bewa ()
87 CHAMARIA AS-07-004-013-002/2924133
(KISMAT KATHAMI) 		0407004000NRG23081220220323907 09/12/2022 Hamela Khatun 0407004WL030379 Hamela Khatun 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516916 Hamela Khatun ()
88 CHAMARIA AS-07-004-013-002/2968517
(KISMAT KATHAMI) 		0407004000NRG23081220220323909 09/12/2022 MOJIRON BEWA 0407004WL030379 MOJIRON BEWA 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516871 MOJIRON BEWA ()
89 CHAMARIA AS-07-004-013-002/3112593
(KISMAT KATHAMI) 		0407004000NRG23081220220323913 09/12/2022 Bilatan Nessa 0407004WL030379 Bilatan Nessa 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7917516898 Bilatan Nessa ()
90 CHAMARIA AS-07-004-013-002/3112593
(KISMAT KATHAMI) 		0407004000NRG23081220220323912 09/12/2022 Main Uddin 0407004WL030379 Main Uddin 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7917516851 No Such Account
91 CHAMARIA AS-07-004-014-001/1100034
(BAGORIGURI) 		0407004000NRG23081220220323999 09/12/2022 ARFAN BHUYAN 0407004WL030389 ARFAN BHUYAN 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516652 ARFAN BHUYAN ()
92 CHAMARIA AS-07-004-014-001/143
(BAGORIGURI) 		0407004000NRG23081220220324008 09/12/2022 REZIA KHATUN 0407004WL030390 REZIA KHATUN 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516648 REZIA KHATUN ()
93 CHAMARIA AS-07-004-014-001/2135
(BAGORIGURI) 		0407004000NRG23081220220324080 09/12/2022 CHANDRA BHANU 0407004WL030401 CHANDRA BHANU 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516651 CHANDRA BHANU ()
94 CHAMARIA AS-07-004-014-001/2198
(BAGORIGURI) 		0407004000NRG23081220220324014 09/12/2022 BASAR ALI 0407004WL030391 BASAR ALI 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516906 BASAR ALI ()
95 CHAMARIA AS-07-004-014-001/2208
(BAGORIGURI) 		0407004000NRG23081220220324021 09/12/2022 SURYA BHANU NESSA 0407004WL030392 SURYA BHANU NESSA 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516893 SURYA BHANU NESSA ()
96 CHAMARIA AS-07-004-014-001/2219
(BAGORIGURI) 		0407004000NRG23081220220323883 09/12/2022 Chobahan Ali 0407004WL030376 Chobahan Ali 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516919 Chobahan Ali ()
97 CHAMARIA AS-07-004-014-001/2272
(BAGORIGURI) 		0407004000NRG23081220220324015 09/12/2022 AHATAN NESSA 0407004WL030391 AHATAN NESSA 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516643 AHATAN NESSA ()
98 CHAMARIA AS-07-004-014-001/2929330
(BAGORIGURI) 		0407004000NRG23081220220323840 09/12/2022 AHILA SHEIKH 0407004WL030370 AHILA SHEIKH 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516902 AHILA SHEIKH ()
99 CHAMARIA AS-07-004-014-001/3123003
(BAGORIGURI) 		0407004000NRG23081220220324048 09/12/2022 LOKMAN ALI 0407004WL030396 LOKMAN ALI 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516938 LOKMAN ALI ()
100 CHAMARIA AS-07-004-014-001/3158726
(BAGORIGURI) 		0407004000NRG23081220220324016 09/12/2022 FIROJA KHATUN 0407004WL030391 FIROJA KHATUN 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516909 FIROJA KHATUN ()
101 CHAMARIA AS-07-004-014-001/386
(BAGORIGURI) 		0407004000NRG23081220220323884 09/12/2022 ENNUS ALI 0407004WL030376 ENNUS ALI 00089 CBIN0283065 3435 3435 Rejected 14/01/2023 7917516860 Account closed
102 CHAMARIA AS-07-004-014-001/9203
(BAGORIGURI) 		0407004000NRG23081220220324053 09/12/2022 BAHAR ALI 0407004WL030397 BAHAR ALI 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516907 BAHAR ALI ()
103 CHAMARIA AS-07-004-014-002/1116
(BAGORIGURI) 		0407004000NRG23081220220324073 09/12/2022 RUPBHANU 0407004WL030400 RUPBHANU 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516869 RUPBHANU ()
104 CHAMARIA AS-07-004-014-002/1125
(BAGORIGURI) 		0407004000NRG23081220220324074 09/12/2022 Abed Ali 0407004WL030400 Abed Ali 00089 CBIN0283065 3435 3435 Rejected 14/01/2023 7917516852 No Such Account
105 CHAMARIA AS-07-004-014-002/1207
(BAGORIGURI) 		0407004000NRG23081220220324017 09/12/2022 HANIF ALI 0407004WL030391 HANIF ALI 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516925 HANIF ALI ()
106 CHAMARIA AS-07-004-014-002/1225
(BAGORIGURI) 		0407004000NRG23081220220324035 09/12/2022 Hamed Ali 0407004WL030394 Hamed Ali 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516899 Hamed Ali ()
107 CHAMARIA AS-07-004-014-002/426-A
(BAGORIGURI) 		0407004000NRG23081220220323866 09/12/2022 CHAHJAHAN ALI 0407004WL030374 CHAHJAHAN ALI 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516900 CHAHJAHAN ALI ()
108 CHAMARIA AS-07-004-014-002/426-A
(BAGORIGURI) 		0407004000NRG23081220220323867 09/12/2022 CHALEHA KHATUN 0407004WL030374 CHALEHA KHATUN 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516946 CHALEHA KHATUN ()
109 CHAMARIA AS-07-004-014-003/1550
(BAGORIGURI) 		0407004000NRG23081220220324002 09/12/2022 HABIBUR ROHMAN 0407004WL030389 HABIBUR ROHMAN 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516864 HABIBUR ROHMAN ()
110 CHAMARIA AS-07-004-014-003/1976
(BAGORIGURI) 		0407004000NRG23081220220323870 09/12/2022 YESMIN SULTANA RASHID 0407004WL030374 YESMIN SULTANA RASHID 00089 CBIN0283065 3206 3206 Processed 14/01/2023 7917516942 YESMIN SULTANA RASHID ()
111 CHAMARIA AS-07-004-014-003/2982421
(BAGORIGURI) 		0407004000NRG23051220220319749 09/12/2022 ANNA KHATUN 0407004WL029644 ANNA KHATUN 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516880 ANNA KHATUN ()
112 CHAMARIA AS-07-004-014-003/3156586
(BAGORIGURI) 		0407004000NRG23081220220323995 09/12/2022 ANNA KHATUN 0407004WL030388 ANNA KHATUN 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516856 ANNA KHATUN ()
113 CHAMARIA AS-07-004-014-003/436
(BAGORIGURI) 		0407004000NRG23051220220319751 09/12/2022 HALIMA KHATUN 0407004WL029644 HALIMA KHATUN 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516679 HALIMA KHATUN ()
114 CHAMARIA AS-07-004-014-003/469
(BAGORIGURI) 		0407004000NRG23081220220323889 09/12/2022 ABDUL MOJID 0407004WL030376 ABDUL MOJID 00089 CBIN0283065 3206 3206 Processed 14/01/2023 7917516885 ABDUL MOJID ()
115 CHAMARIA AS-07-004-014-003/516
(BAGORIGURI) 		0407004000NRG23081220220323844 09/12/2022 MOYDAN ALI 0407004WL030370 MOYDAN ALI 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516647 MOYDAN ALI ()
116 CHAMARIA AS-07-004-014-004/1707
(BAGORIGURI) 		0407004000NRG23081220220324079 09/12/2022 ABDUL KUDDUS 0407004WL030400 ABDUL KUDDUS 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516878 ABDUL KUDDUS ()
117 CHAMARIA AS-07-004-014-004/1834
(BAGORIGURI) 		0407004000NRG23081220220324004 09/12/2022 MOKADDES ALI 0407004WL030389 MOKADDES ALI 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516642 MOKADDES ALI ()
118 CHAMARIA AS-07-004-014-004/3090191
(BAGORIGURI) 		0407004000NRG23081220220323973 09/12/2022 AUSHI BEGUM 0407004WL030386 AUSHI BEGUM 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516861 AUSHI BEGUM ()
119 CHAMARIA AS-07-004-014-005/1293
(BAGORIGURI) 		0407004000NRG23081220220323998 09/12/2022 JAYRAN NESSA 0407004WL030388 JAYRAN NESSA 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516649 JAYRAN NESSA ()
120 CHAMARIA AS-07-004-014-005/1308
(BAGORIGURI) 		0407004000NRG23081220220324012 09/12/2022 Rajab Ali 0407004WL030390 Rajab Ali 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516918 Rajab Ali ()
121 CHAMARIA AS-07-004-014-005/1398
(BAGORIGURI) 		0407004000NRG23051220220319756 09/12/2022 ABU SHAMA 0407004WL029644 ABU SHAMA 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516867 ABU SHAMA ()
122 CHAMARIA AS-07-004-014-005/147
(BAGORIGURI) 		0407004000NRG23051220220319757 09/12/2022 MAFIJAN NESSA 0407004WL029644 MAFIJAN NESSA 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7917516897 MAFIJAN NESSA ()
SubTotal 401208 401208
123 CHAMARIA AS-07-004-007-004/64
(RANGAPANI) 		0407004000NRG23081220220323992 09/12/2022 Lalchan Ali 0407004WL030387 Lalchan Ali 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7917516636 Lalchan Ali ()
124 CHAMARIA AS-07-004-007-004/64
(RANGAPANI) 		0407004000NRG23081220220323991 09/12/2022 Lalchan Ali 0407004WL030387 Lalchan Ali 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7917516637 Lalchan Ali ()
SubTotal 7328 7328
125 CHAMARIA AS-07-004-014-001/2208
(BAGORIGURI) 		0407004000NRG23081220220324020 09/12/2022 TOMSER ALI 0407004WL030392 TOMSER ALI 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516962 No Such Account
126 CHAMARIA AS-07-004-014-001/2307
(BAGORIGURI) 		0407004000NRG23081220220324059 09/12/2022 ZAMELA KHATUN 0407004WL030398 ZAMELA KHATUN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516689 No Such Account
127 CHAMARIA AS-07-004-014-001/2313
(BAGORIGURI) 		0407004000NRG23081220220324047 09/12/2022 OSHMAN ALI 0407004WL030396 OSHMAN ALI 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516694 No Such Account
128 CHAMARIA AS-07-004-014-001/2946555
(BAGORIGURI) 		0407004000NRG23081220220324023 09/12/2022 AMENA KHATUN 0407004WL030392 AMENA KHATUN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516635 No Such Account
129 CHAMARIA AS-07-004-014-001/2993467
(BAGORIGURI) 		0407004000NRG23081220220324028 09/12/2022 SAHALI 0407004WL030393 SAHALI 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516957 No Such Account
130 CHAMARIA AS-07-004-014-001/3094132
(BAGORIGURI) 		0407004000NRG23081220220324060 09/12/2022 NIJAM UDDIN 0407004WL030398 NIJAM UDDIN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516693 No Such Account
131 CHAMARIA AS-07-004-014-001/3099204
(BAGORIGURI) 		0407004000NRG23081220220324081 09/12/2022 MAHIRAN NECHA 0407004WL030401 MAHIRAN NECHA 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516958 No Such Account
132 CHAMARIA AS-07-004-014-001/3109730
(BAGORIGURI) 		0407004000NRG23081220220324000 09/12/2022 NAYAR ALI 0407004WL030389 NAYAR ALI 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516961 No Such Account
133 CHAMARIA AS-07-004-014-001/3136992
(BAGORIGURI) 		0407004000NRG23081220220324049 09/12/2022 CHAMCHUL HOQUE 0407004WL030396 CHAMCHUL HOQUE 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516959 No Such Account
134 CHAMARIA AS-07-004-014-001/3158728
(BAGORIGURI) 		0407004000NRG23081220220323993 09/12/2022 SAHERA BHANU 0407004WL030388 SAHERA BHANU 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516695 No Such Account
135 CHAMARIA AS-07-004-014-001/428-C
(BAGORIGURI) 		0407004000NRG23081220220324009 09/12/2022 BHANU NECHA 0407004WL030390 BHANU NECHA 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516629 No Such Account
136 CHAMARIA AS-07-004-014-002/1187
(BAGORIGURI) 		0407004000NRG23081220220324066 09/12/2022 NUR BHANU 0407004WL030399 NUR BHANU 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516688 No Such Account
137 CHAMARIA AS-07-004-014-002/2921781
(BAGORIGURI) 		0407004000NRG23081220220324024 09/12/2022 JAMIRON NESSA 0407004WL030392 JAMIRON NESSA 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516628 No Such Account
138 CHAMARIA AS-07-004-014-002/3019974
(BAGORIGURI) 		0407004000NRG23081220220324036 09/12/2022 MAFIJ UDDIN 0407004WL030394 MAFIJ UDDIN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516631 No Such Account
139 CHAMARIA AS-07-004-014-002/3180938
(BAGORIGURI) 		0407004000NRG23081220220324043 09/12/2022 EAKADEL ALI 0407004WL030395 EAKADEL ALI 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516965 No Such Account
140 CHAMARIA AS-07-004-014-002/867
(BAGORIGURI) 		0407004000NRG23081220220324038 09/12/2022 Makble Hussain 0407004WL030394 Makble Hussain 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516624 No Such Account
141 CHAMARIA AS-07-004-014-003/3036526
(BAGORIGURI) 		0407004000NRG23081220220324054 09/12/2022 POSHA SHEIKH 0407004WL030397 POSHA SHEIKH 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516692 No Such Account
142 CHAMARIA AS-07-004-014-003/3042410
(BAGORIGURI) 		0407004000NRG23081220220324055 09/12/2022 JOSIM UDDIN 0407004WL030397 JOSIM UDDIN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516633 No Such Account
143 CHAMARIA AS-07-004-014-003/3091696
(BAGORIGURI) 		0407004000NRG23081220220324064 09/12/2022 JORINA KHATUN 0407004WL030398 JORINA KHATUN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516634 No Such Account
144 CHAMARIA AS-07-004-014-003/3116860
(BAGORIGURI) 		0407004000NRG23081220220324068 09/12/2022 RAIJUDDIN 0407004WL030399 RAIJUDDIN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516687 No Such Account
145 CHAMARIA AS-07-004-014-003/3119663
(BAGORIGURI) 		0407004000NRG23081220220324069 09/12/2022 RABIA KHATUN 0407004WL030399 RABIA KHATUN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516686 No Such Account
146 CHAMARIA AS-07-004-014-003/465
(BAGORIGURI) 		0407004000NRG23081220220324056 09/12/2022 Akram Hussain 0407004WL030397 Akram Hussain 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516690 No Such Account
147 CHAMARIA AS-07-004-014-003/513
(BAGORIGURI) 		0407004000NRG23081220220324039 09/12/2022 Sahera Khatun 0407004WL030394 Sahera Khatun 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516685 No Such Account
148 CHAMARIA AS-07-004-014-003/530
(BAGORIGURI) 		0407004000NRG23081220220323846 09/12/2022 JONAB ALI 0407004WL030370 JONAB ALI 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516955 No Such Account
149 CHAMARIA AS-07-004-014-004/2965917
(BAGORIGURI) 		0407004000NRG23081220220324029 09/12/2022 JELEMAN BIBI 0407004WL030393 JELEMAN BIBI 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516632 No Such Account
150 CHAMARIA AS-07-004-014-004/3065880
(BAGORIGURI) 		0407004000NRG23081220220324057 09/12/2022 BILLAL HUCHEN 0407004WL030397 BILLAL HUCHEN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516964 No Such Account
151 CHAMARIA AS-07-004-014-004/3108893
(BAGORIGURI) 		0407004000NRG23081220220324070 09/12/2022 JAMELA KHATUN 0407004WL030399 JAMELA KHATUN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516960 No Such Account
152 CHAMARIA AS-07-004-014-004/3150338
(BAGORIGURI) 		0407004000NRG23081220220324050 09/12/2022 JOYGAN NESSA 0407004WL030396 JOYGAN NESSA 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516684 No Such Account
153 CHAMARIA AS-07-004-014-004/3193552
(BAGORIGURI) 		0407004000NRG23081220220324044 09/12/2022 ESHAR UDDIN 0407004WL030395 ESHAR UDDIN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516954 No Such Account
154 CHAMARIA AS-07-004-014-004/4708
(BAGORIGURI) 		0407004000NRG23081220220324071 09/12/2022 ILIJA BEGUM 0407004WL030399 ILIJA BEGUM 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516966 No Such Account
155 CHAMARIA AS-07-004-014-004/5108
(BAGORIGURI) 		0407004000NRG23081220220324058 09/12/2022 SAMAD ALI 0407004WL030397 SAMAD ALI 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516963 No Such Account
156 CHAMARIA AS-07-004-014-005/1285
(BAGORIGURI) 		0407004000NRG23081220220324030 09/12/2022 KADER ALI 0407004WL030393 KADER ALI 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516626 No Such Account
157 CHAMARIA AS-07-004-014-005/1391
(BAGORIGURI) 		0407004000NRG23081220220324031 09/12/2022 Moksed Ali 0407004WL030393 Moksed Ali 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516625 No Such Account
158 CHAMARIA AS-07-004-014-005/1952
(BAGORIGURI) 		0407004000NRG23081220220324033 09/12/2022 JAHURA KHATUN 0407004WL030393 JAHURA KHATUN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516630 No Such Account
159 CHAMARIA AS-07-004-014-005/2948124
(BAGORIGURI) 		0407004000NRG23081220220324013 09/12/2022 AMELA KHATUN 0407004WL030390 AMELA KHATUN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516683 No Such Account
160 CHAMARIA AS-07-004-014-005/2948164
(BAGORIGURI) 		0407004000NRG23081220220324027 09/12/2022 SUNDARI NECHA 0407004WL030392 SUNDARI NECHA 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516627 No Such Account
161 CHAMARIA AS-07-004-014-005/2965947
(BAGORIGURI) 		0407004000NRG23081220220324034 09/12/2022 MONOWARA KHATUN 0407004WL030393 MONOWARA KHATUN 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516691 No Such Account
162 CHAMARIA AS-07-004-014-005/3125829
(BAGORIGURI) 		0407004000NRG23081220220324052 09/12/2022 MARIYAM NESSA 0407004WL030396 MARIYAM NESSA 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516696 No Such Account
163 CHAMARIA AS-07-004-014-005/3186913
(BAGORIGURI) 		0407004000NRG23081220220324046 09/12/2022 SAMARTU BHANU NESSA 0407004WL030395 SAMARTU BHANU NESSA 00152 HDFC0002897 3435 3435 Rejected 14/01/2023 7917516956 No Such Account
SubTotal 133965 133965
164 CHAMARIA AS-07-004-013-002/2867899
(KISMAT KATHAMI) 		0407004000NRG23081220220323882 09/12/2022 Komar Ali 0407004WL030375 Komar Ali 00176 IDIB000G517 3664 3664 Processed 14/01/2023 7917516700 Komar Ali ()
165 CHAMARIA AS-07-004-014-003/2040
(BAGORIGURI) 		0407004000NRG23081220220324067 09/12/2022 SUKURJAN NESSA 0407004WL030399 SUKURJAN NESSA 00176 IDIB000G517 3435 3435 Processed 14/01/2023 7917516697 SUKURJAN NESSA ()
166 CHAMARIA AS-07-004-014-003/385
(BAGORIGURI) 		0407004000NRG23081220220323888 09/12/2022 Hasmala Khatun 0407004WL030376 Hasmala Khatun 00176 IDIB000G517 3206 3206 Processed 14/01/2023 7917516699 Hasmala Khatun ()
167 CHAMARIA AS-07-004-014-003/436
(BAGORIGURI) 		0407004000NRG23051220220319750 09/12/2022 Kurban Ali 0407004WL029644 Kurban Ali 00176 IDIB000G517 3435 3435 Processed 14/01/2023 7917516698 Kurban Ali ()
SubTotal 13740 13740
168 CHAMARIA AS-07-004-014-001/3076805
(BAGORIGURI) 		0407004000NRG23081220220324072 09/12/2022 PASAN ALI 0407004WL030400 PASAN ALI 00354 PUNB0039520 3435 3435 Processed 15/01/2023 7917516702 PASAN ALI ()
169 CHAMARIA AS-07-004-014-002/3101407
(BAGORIGURI) 		0407004000NRG23081220220324063 09/12/2022 IACHIN ALI 0407004WL030398 IACHIN ALI 00354 PUNB0039520 3435 3435 Processed 15/01/2023 7917516701 IACHIN ALI ()
SubTotal 6870 6870
170 CHAMARIA AS-07-004-013-001/2907467
(KISMAT KATHAMI) 		0407004000NRG23081220220323677 09/12/2022 ABED ALI 0407004WL030324 ABED ALI 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7917516703 ABED ALI ()
171 CHAMARIA AS-07-004-014-004/3108382
(BAGORIGURI) 		0407004000NRG23081220220324019 09/12/2022 KURABAN ALI 0407004WL030391 KURABAN ALI 00354 PUNB0178500 3435 3435 Processed 15/01/2023 7917516704 KURABAN ALI ()
172 CHAMARIA AS-07-004-014-005/2924169
(BAGORIGURI) 		0407004000NRG23081220220323873 09/12/2022 ANOWARA KHATUN 0407004WL030374 ANOWARA KHATUN 00354 PUNB0178500 2977 2977 Processed 15/01/2023 7917516705 ANOWARA KHATUN ()
SubTotal 10076 10076
173 CHAMARIA AS-07-004-008-001/130
(BAMUNBARI) 		0407004000NRG23081220220323603 09/12/2022 SHARBESH ALI 0407004WL030313 SHARBESH ALI 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516675 MR SARBESH ALI ()
174 CHAMARIA AS-07-004-008-002/192
(BAMUNBARI) 		0407004000NRG23081220220323583 09/12/2022 Sahadur Ali 0407004WL030311 Sahadur Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516804 MR CHAHADUR ALI ()
175 CHAMARIA AS-07-004-008-002/521
(BAMUNBARI) 		0407004000NRG23081220220323587 09/12/2022 CHAHITAN BIBI 0407004WL030311 CHAHITAN BIBI 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516771 MRS CHAHITAN BIBI ()
176 CHAMARIA AS-07-004-008-002/565
(BAMUNBARI) 		0407004000NRG23081220220323613 09/12/2022 Ismile Ali 0407004WL030314 Ismile Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516773 MR ISMAIL ALI ()
177 CHAMARIA AS-07-004-008-003/10
(BAMUNBARI) 		0407004000NRG23081220220323615 09/12/2022 MADHU ALI 0407004WL030314 MADHU ALI 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516772 MR MADU ALI ()
178 CHAMARIA AS-07-004-008-003/123
(BAMUNBARI) 		0407004000NRG23081220220323605 09/12/2022 Tashrul Bibi 0407004WL030313 Tashrul Bibi 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516779 MRS TACHARAN BEGAM ()
179 CHAMARIA AS-07-004-008-003/289
(BAMUNBARI) 		0407004000NRG23081220220323600 09/12/2022 SOLIUDDIN AHMED 0407004WL030312 SOLIUDDIN AHMED 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516802 MR SOLIMUDDIN AHMED ()
180 CHAMARIA AS-07-004-008-003/3120457
(BAMUNBARI) 		0407004000NRG23081220220323631 09/12/2022 MAHIJUL HOQUE 0407004WL030317 MAHIJUL HOQUE 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516730 MR MAHIJUL HOQUE ()
181 CHAMARIA AS-07-004-013-001/104
(KISMAT KATHAMI) 		0407004000NRG23081220220323652 09/12/2022 Shondes Ali 0407004WL030321 Shondes Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516749 MR SONTESH ALI ()
182 CHAMARIA AS-07-004-013-001/108
(KISMAT KATHAMI) 		0407004000NRG23081220220323850 09/12/2022 Faizal Haque 0407004WL030372 Faizal Haque 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516714 No Such Account
183 CHAMARIA AS-07-004-013-001/112
(KISMAT KATHAMI) 		0407004000NRG23081220220323833 09/12/2022 Sahera Khatun 0407004WL030369 Sahera Khatun 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516761 MRS CHAHERA KHATUN ()
184 CHAMARIA AS-07-004-013-001/117
(KISMAT KATHAMI) 		0407004000NRG23081220220323874 09/12/2022 Nur Bhanu 0407004WL030375 Nur Bhanu 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516726 No Such Account
185 CHAMARIA AS-07-004-013-001/119
(KISMAT KATHAMI) 		0407004000NRG23081220220323804 09/12/2022 naosad ali 0407004WL030364 naosad ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516677 MR NAOSAD ALI ()
186 CHAMARIA AS-07-004-013-001/1364
(KISMAT KATHAMI) 		0407004000NRG23081220220323819 09/12/2022 BASIRAN NESSA 0407004WL030367 BASIRAN NESSA 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516716 No Such Account
187 CHAMARIA AS-07-004-013-001/1369
(KISMAT KATHAMI) 		0407004000NRG23081220220323716 09/12/2022 BAHEJ UDDIN 0407004WL030330 BAHEJ UDDIN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516671 MR BAHEJ UDDIN ()
188 CHAMARIA AS-07-004-013-001/1371
(KISMAT KATHAMI) 		0407004000NRG23081220220323704 09/12/2022 Nausad Ali 0407004WL030328 Nausad Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516783 MR NOWSHED ALI ()
189 CHAMARIA AS-07-004-013-001/1372
(KISMAT KATHAMI) 		0407004000NRG23081220220323826 09/12/2022 Kamela Khatun 0407004WL030368 Kamela Khatun 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516673 MRS KAMELA KHATUN ()
190 CHAMARIA AS-07-004-013-001/1375
(KISMAT KATHAMI) 		0407004000NRG23081220220323705 09/12/2022 Lalchan Ali 0407004WL030328 Lalchan Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516801 MR LALCHAN ALI ()
191 CHAMARIA AS-07-004-013-001/1376
(KISMAT KATHAMI) 		0407004000NRG23081220220323835 09/12/2022 Gonjer Ali 0407004WL030369 Gonjer Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516796 MR GONJER ALI ()
192 CHAMARIA AS-07-004-013-001/1380
(KISMAT KATHAMI) 		0407004000NRG23081220220323807 09/12/2022 Samej Uddin 0407004WL030364 Samej Uddin 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516669 MR SOMEJ UDDIN ()
193 CHAMARIA AS-07-004-013-001/1391
(KISMAT KATHAMI) 		0407004000NRG23081220220323687 09/12/2022 ABIDA KHATUN 0407004WL030326 ABIDA KHATUN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516763 MRS ABIDA KHATUN ()
194 CHAMARIA AS-07-004-013-001/1391
(KISMAT KATHAMI) 		0407004000NRG23081220220323686 09/12/2022 Ahar Ali 0407004WL030326 Ahar Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516774 MR AHAR ALI ()
195 CHAMARIA AS-07-004-013-001/1392
(KISMAT KATHAMI) 		0407004000NRG23081220220323808 09/12/2022 BASER ALI 0407004WL030364 BASER ALI 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516715 No Such Account
196 CHAMARIA AS-07-004-013-001/1396
(KISMAT KATHAMI) 		0407004000NRG23081220220323659 09/12/2022 Iman Ali 0407004WL030322 Iman Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516672 MR IMAN ALI ()
197 CHAMARIA AS-07-004-013-001/1398
(KISMAT KATHAMI) 		0407004000NRG23081220220323875 09/12/2022 Hussen Ali 0407004WL030375 Hussen Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516781 MR HOCHEN ALI ()
198 CHAMARIA AS-07-004-013-001/1404
(KISMAT KATHAMI) 		0407004000NRG23081220220323708 09/12/2022 JUL HAQUE 0407004WL030328 JUL HAQUE 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516737 MR JUL HOQUE ()
199 CHAMARIA AS-07-004-013-001/1413
(KISMAT KATHAMI) 		0407004000NRG23081220220323827 09/12/2022 Azmat Ali 0407004WL030368 Azmat Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516670 MR AJMAT ALI ()
200 CHAMARIA AS-07-004-013-001/1420
(KISMAT KATHAMI) 		0407004000NRG23081220220323653 09/12/2022 Anjuman Nessa 0407004WL030321 Anjuman Nessa 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516782 MS ANJUMAN NECHA ()
201 CHAMARIA AS-07-004-013-001/1433
(KISMAT KATHAMI) 		0407004000NRG23081220220323829 09/12/2022 Sajeda Begum 0407004WL030368 Sajeda Begum 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516712 No Such Account
202 CHAMARIA AS-07-004-013-001/1434
(KISMAT KATHAMI) 		0407004000NRG23081220220323695 09/12/2022 Meherjan 0407004WL030327 Meherjan 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516682 MRS MEHER JAN ()
203 CHAMARIA AS-07-004-013-001/1434
(KISMAT KATHAMI) 		0407004000NRG23081220220323696 09/12/2022 SONAR UDDIN 0407004WL030327 SONAR UDDIN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516799 MR SONAR UDDIN ()
204 CHAMARIA AS-07-004-013-001/1436
(KISMAT KATHAMI) 		0407004000NRG23081220220323690 09/12/2022 GOLAPI BEGUM 0407004WL030326 GOLAPI BEGUM 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516721 No Such Account
205 CHAMARIA AS-07-004-013-001/1439
(KISMAT KATHAMI) 		0407004000NRG23081220220323698 09/12/2022 SOJIRAN NESSA 0407004WL030327 SOJIRAN NESSA 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516746 MRS SAJIRAN NESSA ()
206 CHAMARIA AS-07-004-013-001/1453
(KISMAT KATHAMI) 		0407004000NRG23081220220323647 09/12/2022 Jainal Abdrin 0407004WL030320 Jainal Abdrin 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516776 MR JAINAL ABDIN ()
207 CHAMARIA AS-07-004-013-001/1575
(KISMAT KATHAMI) 		0407004000NRG23081220220323813 09/12/2022 MINUWARA KHATUN 0407004WL030366 MINUWARA KHATUN 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516707 No Such Account
208 CHAMARIA AS-07-004-013-001/1582
(KISMAT KATHAMI) 		0407004000NRG23081220220323692 09/12/2022 FULABHANU BEGUM 0407004WL030326 FULABHANU BEGUM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516794 MRS FULABHANU BEGUM ()
209 CHAMARIA AS-07-004-013-001/1588
(KISMAT KATHAMI) 		0407004000NRG23081220220323648 09/12/2022 Hamed Ali 0407004WL030320 Hamed Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516775 MR HAMED ALI ()
210 CHAMARIA AS-07-004-013-001/1591
(KISMAT KATHAMI) 		0407004000NRG23081220220323669 09/12/2022 Barek Ali 0407004WL030323 Barek Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516743 MR BAREK ALI ()
211 CHAMARIA AS-07-004-013-001/1594
(KISMAT KATHAMI) 		0407004000NRG23081220220323877 09/12/2022 Maleka Khatun 0407004WL030375 Maleka Khatun 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516734 MISS MALEKA KHATUN ()
212 CHAMARIA AS-07-004-013-001/1846
(KISMAT KATHAMI) 		0407004000NRG23081220220323718 09/12/2022 Runa Ahmed 0407004WL030330 Runa Ahmed 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516748 MISS RUNA AHMED ()
213 CHAMARIA AS-07-004-013-001/1847
(KISMAT KATHAMI) 		0407004000NRG23081220220323853 09/12/2022 HALIMA KHANOM 0407004WL030372 HALIMA KHANOM 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516710 No Such Account
214 CHAMARIA AS-07-004-013-001/1848
(KISMAT KATHAMI) 		0407004000NRG23081220220323837 09/12/2022 Abida Begum 0407004WL030369 Abida Begum 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516736 MISS ABIDA BEGUM ()
215 CHAMARIA AS-07-004-013-001/1848
(KISMAT KATHAMI) 		0407004000NRG23081220220323836 09/12/2022 Chanbar Ali 0407004WL030369 Chanbar Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516744 MR CHANBAR ALI ()
216 CHAMARIA AS-07-004-013-001/1849
(KISMAT KATHAMI) 		0407004000NRG23081220220323821 09/12/2022 RIYAJ UDDIN 0407004WL030367 RIYAJ UDDIN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516731 MR RIYAJ UDDIN ()
217 CHAMARIA AS-07-004-013-001/1850
(KISMAT KATHAMI) 		0407004000NRG23081220220323809 09/12/2022 Ramjan Ali 0407004WL030364 Ramjan Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516740 MR ROMJAN ALI ()
218 CHAMARIA AS-07-004-013-001/1857
(KISMAT KATHAMI) 		0407004000NRG23081220220323839 09/12/2022 Sadek Ali 0407004WL030369 Sadek Ali 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516713 No Such Account
219 CHAMARIA AS-07-004-013-001/2884560
(KISMAT KATHAMI) 		0407004000NRG23081220220323637 09/12/2022 CHUPIYA KHATUN 0407004WL030319 CHUPIYA KHATUN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516750 MISS CHUPIYA KHATUN ()
220 CHAMARIA AS-07-004-013-001/2887265
(KISMAT KATHAMI) 		0407004000NRG23081220220323710 09/12/2022 ACHIA KHATUN 0407004WL030328 ACHIA KHATUN 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516778 Account closed
221 CHAMARIA AS-07-004-013-001/2887265
(KISMAT KATHAMI) 		0407004000NRG23081220220323709 09/12/2022 BILLAL HUCHEIN 0407004WL030328 BILLAL HUCHEIN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516795 MR BILLAL HUSSAIN ()
222 CHAMARIA AS-07-004-013-001/2901237
(KISMAT KATHAMI) 		0407004000NRG23081220220323711 09/12/2022 KUDDUCH ALI 0407004WL030328 KUDDUCH ALI 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516797 MR KUDDUCH ALI ()
223 CHAMARIA AS-07-004-013-001/2903171
(KISMAT KATHAMI) 		0407004000NRG23081220220323855 09/12/2022 GOIAPUL 0407004WL030372 GOIAPUL 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516766 MRS GOLAPI KHATUN ()
224 CHAMARIA AS-07-004-013-001/2907463
(KISMAT KATHAMI) 		0407004000NRG23081220220323856 09/12/2022 JAIARUL HOQUE 0407004WL030372 JAIARUL HOQUE 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516752 MR JIARUL HOQUE ()
225 CHAMARIA AS-07-004-013-001/2907463
(KISMAT KATHAMI) 		0407004000NRG23081220220323857 09/12/2022 JESMINA AHMED 0407004WL030372 JESMINA AHMED 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516762 MRS JESMIN AHMED ()
226 CHAMARIA AS-07-004-013-001/2907464
(KISMAT KATHAMI) 		0407004000NRG23081220220323676 09/12/2022 HABEL UDDIN 0407004WL030324 HABEL UDDIN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516738 MR HABEL UDDIN ()
227 CHAMARIA AS-07-004-013-001/2907535
(KISMAT KATHAMI) 		0407004000NRG23081220220323662 09/12/2022 CHADEK ALI 0407004WL030322 CHADEK ALI 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516785 MR CHADEK ALI ()
228 CHAMARIA AS-07-004-013-001/2907535
(KISMAT KATHAMI) 		0407004000NRG23081220220323663 09/12/2022 DUDTAJAN NESSA 0407004WL030322 DUDTAJAN NESSA 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516793 MRS DHUTAJAN NESHA ()
229 CHAMARIA AS-07-004-013-001/2916059
(KISMAT KATHAMI) 		0407004000NRG23081220220323894 09/12/2022 Asad Ali 0407004WL030378 Asad Ali 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516725 No Such Account
230 CHAMARIA AS-07-004-013-001/2916059
(KISMAT KATHAMI) 		0407004000NRG23081220220323895 09/12/2022 Baharjan Nessa 0407004WL030378 Baharjan Nessa 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516741 MS VADE MADHAVI ()
231 CHAMARIA AS-07-004-013-001/2975677
(KISMAT KATHAMI) 		0407004000NRG23081220220323638 09/12/2022 NUR HUSSAIN 0407004WL030319 NUR HUSSAIN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516787 MR NUR HUCHEN ()
232 CHAMARIA AS-07-004-013-001/2987558
(KISMAT KATHAMI) 		0407004000NRG23081220220323640 09/12/2022 JAMIRAN BEOWA 0407004WL030319 JAMIRAN BEOWA 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516769 MRS JAMIRAN BEOWA ()
233 CHAMARIA AS-07-004-013-001/3023357
(KISMAT KATHAMI) 		0407004000NRG23081220220323649 09/12/2022 UMMEHAN 0407004WL030320 UMMEHAN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516767 MRS UMME HANI ()
234 CHAMARIA AS-07-004-013-001/3029552
(KISMAT KATHAMI) 		0407004000NRG23081220220323641 09/12/2022 Atab Ali 0407004WL030319 Atab Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516792 MR ATAB ALI ()
235 CHAMARIA AS-07-004-013-001/3029552
(KISMAT KATHAMI) 		0407004000NRG23081220220323642 09/12/2022 HAMELA KHATUN 0407004WL030319 HAMELA KHATUN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516791 MRS HAMELA KHATUN ()
236 CHAMARIA AS-07-004-013-001/3029577
(KISMAT KATHAMI) 		0407004000NRG23081220220323650 09/12/2022 SONA BHANU 0407004WL030320 SONA BHANU 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516757 MRS SONA BHANU ()
237 CHAMARIA AS-07-004-013-001/3184929
(KISMAT KATHAMI) 		0407004000NRG23081220220323654 09/12/2022 Chomer Ali 0407004WL030321 Chomer Ali 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516718 No Such Account
238 CHAMARIA AS-07-004-013-001/3197022
(KISMAT KATHAMI) 		0407004000NRG23081220220323966 09/12/2022 SAMAD ALI 0407004WL030385 SAMAD ALI 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516803 MR SAMAD ALI ()
239 CHAMARIA AS-07-004-013-001/438
(KISMAT KATHAMI) 		0407004000NRG23081220220323651 09/12/2022 Abdul Hakim 0407004WL030320 Abdul Hakim 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516747 MR ABDUL HAKIM ()
240 CHAMARIA AS-07-004-013-001/778-A
(KISMAT KATHAMI) 		0407004000NRG23081220220323904 09/12/2022 ACHAD ALI 0407004WL030379 ACHAD ALI 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516706 No Such Account
241 CHAMARIA AS-07-004-013-001/94
(KISMAT KATHAMI) 		0407004000NRG23081220220323878 09/12/2022 Fakirchan Ali 0407004WL030375 Fakirchan Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516800 MR FAKIRACHAN ALI ()
242 CHAMARIA AS-07-004-013-001/98
(KISMAT KATHAMI) 		0407004000NRG23081220220323703 09/12/2022 GOLAP HUSSAIN 0407004WL030327 GOLAP HUSSAIN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516733 MR GOLAM HUSSEN ()
243 CHAMARIA AS-07-004-013-002/1128
(KISMAT KATHAMI) 		0407004000NRG23081220220323917 09/12/2022 Ramzan Ali 0407004WL030380 Ramzan Ali 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516709 No Such Account
244 CHAMARIA AS-07-004-013-002/1130
(KISMAT KATHAMI) 		0407004000NRG23081220220323860 09/12/2022 Jahidul Islam 0407004WL030372 Jahidul Islam 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516739 MR JAHIDUL ISLAM ()
245 CHAMARIA AS-07-004-013-002/1130
(KISMAT KATHAMI) 		0407004000NRG23081220220323861 09/12/2022 REMINA AHMED 0407004WL030372 REMINA AHMED 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516735 MR SUSEN BHUMIJ ()
246 CHAMARIA AS-07-004-013-002/1139
(KISMAT KATHAMI) 		0407004000NRG23081220220323968 09/12/2022 HASINA KHATUN 0407004WL030385 HASINA KHATUN 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516711 No Such Account
247 CHAMARIA AS-07-004-013-002/1139
(KISMAT KATHAMI) 		0407004000NRG23081220220323967 09/12/2022 Najrul Hussain 0407004WL030385 Najrul Hussain 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516742 MR NAJRUL HUSSAIN ()
248 CHAMARIA AS-07-004-013-002/1155
(KISMAT KATHAMI) 		0407004000NRG23081220220323896 09/12/2022 Arab Ali 0407004WL030378 Arab Ali 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516723 No Such Account
249 CHAMARIA AS-07-004-013-002/1200
(KISMAT KATHAMI) 		0407004000NRG23081220220323823 09/12/2022 Jahir uddin 0407004WL030367 Jahir uddin 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516717 No Such Account
250 CHAMARIA AS-07-004-013-002/1201
(KISMAT KATHAMI) 		0407004000NRG23081220220323880 09/12/2022 Fala Khatun 0407004WL030375 Fala Khatun 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516724 No Such Account
251 CHAMARIA AS-07-004-013-002/1201
(KISMAT KATHAMI) 		0407004000NRG23081220220323879 09/12/2022 Matiur Rahman 0407004WL030375 Matiur Rahman 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516676 MR MATIYAR RAHMAN ()
252 CHAMARIA AS-07-004-013-002/1213
(KISMAT KATHAMI) 		0407004000NRG23081220220323644 09/12/2022 Sahed Ali 0407004WL030319 Sahed Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516745 MR SAHED ALI ()
253 CHAMARIA AS-07-004-013-002/215-B
(KISMAT KATHAMI) 		0407004000NRG23081220220323969 09/12/2022 JAMELA BEWA 0407004WL030385 JAMELA BEWA 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516674 MRS JAMELA BEWA ()
254 CHAMARIA AS-07-004-013-002/2900290
(KISMAT KATHAMI) 		0407004000NRG23081220220323901 09/12/2022 Nessa Khatun 0407004WL030378 Nessa Khatun 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516708 No Such Account
255 CHAMARIA AS-07-004-013-002/2924134
(KISMAT KATHAMI) 		0407004000NRG23081220220323817 09/12/2022 Saiful Islam 0407004WL030366 Saiful Islam 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516720 No Such Account
256 CHAMARIA AS-07-004-013-002/2934632
(KISMAT KATHAMI) 		0407004000NRG23081220220323825 09/12/2022 Charipan Nessa 0407004WL030367 Charipan Nessa 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516719 No Such Account
257 CHAMARIA AS-07-004-013-002/2934632
(KISMAT KATHAMI) 		0407004000NRG23081220220323824 09/12/2022 Fajar Ali 0407004WL030367 Fajar Ali 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516727 No Such Account
258 CHAMARIA AS-07-004-013-002/2968517
(KISMAT KATHAMI) 		0407004000NRG23081220220323910 09/12/2022 EMDADUL ISLAM 0407004WL030379 EMDADUL ISLAM 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7917516805 No Such Account
259 CHAMARIA AS-07-004-013-002/2994930
(KISMAT KATHAMI) 		0407004000NRG23081220220323723 09/12/2022 Amiran Nessa 0407004WL030330 Amiran Nessa 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516777 MRS AMIRAN NESHA ()
260 CHAMARIA AS-07-004-013-002/2994930
(KISMAT KATHAMI) 		0407004000NRG23081220220323722 09/12/2022 Chamer Ali 0407004WL030330 Chamer Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516729 MR SOMER ALI ()
261 CHAMARIA AS-07-004-013-002/3065797
(KISMAT KATHAMI) 		0407004000NRG23081220220323918 09/12/2022 AYSHA KHATUN 0407004WL030380 AYSHA KHATUN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516770 MRS AYSHA KHATUN ()
262 CHAMARIA AS-07-004-013-002/3117079
(KISMAT KATHAMI) 		0407004000NRG23081220220323920 09/12/2022 Ful Bhanu 0407004WL030380 Ful Bhanu 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516753 MRS FUL BHANU ()
263 CHAMARIA AS-07-004-013-002/3198207
(KISMAT KATHAMI) 		0407004000NRG23081220220323922 09/12/2022 Tanesa Khatun 0407004WL030380 Tanesa Khatun 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7917516764 MRS TANESA KHATUN ()
264 CHAMARIA AS-07-004-014-001/143
(BAGORIGURI) 		0407004000NRG23081220220324007 09/12/2022 EYAD ALI 0407004WL030390 EYAD ALI 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516722 MR EYED ALI ()
265 CHAMARIA AS-07-004-014-002/3017982
(BAGORIGURI) 		0407004000NRG23081220220324042 09/12/2022 BEULA KHATUN 0407004WL030395 BEULA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516756 MRS BEULA KHATUN ()
266 CHAMARIA AS-07-004-014-002/937
(BAGORIGURI) 		0407004000NRG23081220220324001 09/12/2022 NAJIRA KHATUN 0407004WL030389 NAJIRA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516755 MRS NAJIRA KHATUN ()
267 CHAMARIA AS-07-004-014-003/207
(BAGORIGURI) 		0407004000NRG23081220220323871 09/12/2022 Mahela Khatun 0407004WL030374 Mahela Khatun 00415 SBIN0007389 3206 3206 Processed 14/01/2023 7917516751 MRS MAHELA KHATUN ()
268 CHAMARIA AS-07-004-014-003/2516
(BAGORIGURI) 		0407004000NRG23081220220323994 09/12/2022 SAMSUL HAQUE 0407004WL030388 SAMSUL HAQUE 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516788 MR SAMSUL HOQUE ()
269 CHAMARIA AS-07-004-014-003/2891214
(BAGORIGURI) 		0407004000NRG23081220220323953 09/12/2022 CHAHERA KHATUN 0407004WL030382 CHAHERA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516758 MRS CHAHERA KHATUN ()
270 CHAMARIA AS-07-004-014-003/2937756
(BAGORIGURI) 		0407004000NRG23081220220323886 09/12/2022 RAHIMA BEGUM 0407004WL030376 RAHIMA BEGUM 00415 SBIN0007389 3206 3206 Processed 14/01/2023 7917516790 MRS RAHIMA BEGUM ()
271 CHAMARIA AS-07-004-014-003/386
(BAGORIGURI) 		0407004000NRG23081220220323843 09/12/2022 Habibar Rahman 0407004WL030370 Habibar Rahman 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516759 MR HABIBAR RAHMAN ()
272 CHAMARIA AS-07-004-014-003/406
(BAGORIGURI) 		0407004000NRG23081220220324076 09/12/2022 AZARAN NESSA 0407004WL030400 AZARAN NESSA 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516780 MRS AJIRAN NESSA ()
273 CHAMARIA AS-07-004-014-003/406
(BAGORIGURI) 		0407004000NRG23081220220324075 09/12/2022 Samaj Uddin 0407004WL030400 Samaj Uddin 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516789 MR SHOMEJ UDDIN ()
274 CHAMARIA AS-07-004-014-003/427
(BAGORIGURI) 		0407004000NRG23081220220324078 09/12/2022 ANNA KHATUN 0407004WL030400 ANNA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516760 MRS ANNA KHATUN ()
275 CHAMARIA AS-07-004-014-003/448
(BAGORIGURI) 		0407004000NRG23051220220319752 09/12/2022 ABDUR RASHID 0407004WL029644 ABDUR RASHID 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516732 MR ABDUR RASHID ()
276 CHAMARIA AS-07-004-014-003/448
(BAGORIGURI) 		0407004000NRG23051220220319753 09/12/2022 ANOWARA KHATUN 0407004WL029644 ANOWARA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516728 MRS ANOWARA KHATUN ()
277 CHAMARIA AS-07-004-014-003/481
(BAGORIGURI) 		0407004000NRG23081220220324011 09/12/2022 Moslim Uddin 0407004WL030390 Moslim Uddin 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516798 MR MOSLEM UDDIN ()
278 CHAMARIA AS-07-004-014-003/530
(BAGORIGURI) 		0407004000NRG23081220220323845 09/12/2022 Jabada Katun 0407004WL030370 Jabada Katun 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516754 MRS JOBEDA KHATUN ()
279 CHAMARIA AS-07-004-014-005/1309
(BAGORIGURI) 		0407004000NRG23081220220324026 09/12/2022 SWAR BHANU 0407004WL030392 SWAR BHANU 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516678 MRS SWAR BHANU ()
280 CHAMARIA AS-07-004-014-005/1343
(BAGORIGURI) 		0407004000NRG23081220220323891 09/12/2022 HAIDAR ALI 0407004WL030376 HAIDAR ALI 00415 SBIN0007389 3206 3206 Processed 14/01/2023 7917516784 MR HAIDAR ALI ()
281 CHAMARIA AS-07-004-014-005/138
(BAGORIGURI) 		0407004000NRG23081220220323975 09/12/2022 Sahera khatun 0407004WL030386 Sahera khatun 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516768 MRS SAHERA KHATUN ()
282 CHAMARIA AS-07-004-014-005/3018816
(BAGORIGURI) 		0407004000NRG23081220220324040 09/12/2022 SAJIRAN NESSA 0407004WL030394 SAJIRAN NESSA 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516765 MRS SAJIRAN NESSA ()
283 CHAMARIA AS-07-004-014-005/3098752
(BAGORIGURI) 		0407004000NRG23081220220324065 09/12/2022 TAIJ UDDIN 0407004WL030398 TAIJ UDDIN 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7917516786 MR TAIJ UDDIN ()
SubTotal 401208 401208
284 CHAMARIA AS-07-004-013-002/2968517
(KISMAT KATHAMI) 		0407004000NRG23081220220323911 09/12/2022 MOHIDUL ISLAM 0407004WL030379 MOHIDUL ISLAM 00415 SBIN0007829 3664 3664 Processed 14/01/2023 7917516806 MR MOHIDUL ISLAM ()
SubTotal 3664 3664
285 CHAMARIA AS-07-004-013-001/123
(KISMAT KATHAMI) 		0407004000NRG23081220220323834 09/12/2022 MOTALEP ALI 0407004WL030369 MOTALEP ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516664 MR MOTALEP ALI ()
286 CHAMARIA AS-07-004-013-001/1364
(KISMAT KATHAMI) 		0407004000NRG23081220220323818 09/12/2022 ABDUL MAZID 0407004WL030367 ABDUL MAZID 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516665 MR ABDUL MAZID ()
287 CHAMARIA AS-07-004-013-001/1368
(KISMAT KATHAMI) 		0407004000NRG23081220220323646 09/12/2022 SAKIM UDDIN 0407004WL030320 SAKIM UDDIN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516680 MR SAKIM UDDIN ()
288 CHAMARIA AS-07-004-013-001/1374
(KISMAT KATHAMI) 		0407004000NRG23081220220323820 09/12/2022 TAIZ UDDIN 0407004WL030367 TAIZ UDDIN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516660 MR TAIZ UDDIN ()
289 CHAMARIA AS-07-004-013-001/1378
(KISMAT KATHAMI) 		0407004000NRG23081220220323806 09/12/2022 Rousanara 0407004WL030364 Rousanara 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516662 MR TAZ UDDIN ()
290 CHAMARIA AS-07-004-013-001/1378
(KISMAT KATHAMI) 		0407004000NRG23081220220323805 09/12/2022 TAZ UDDIN 0407004WL030364 TAZ UDDIN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516663 MR TAZ UDDIN ()
291 CHAMARIA AS-07-004-013-001/1379
(KISMAT KATHAMI) 		0407004000NRG23081220220323914 09/12/2022 ABDUL RHIM 0407004WL030380 ABDUL RHIM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516681 MR ABDUR RAHIM ()
292 CHAMARIA AS-07-004-013-001/1385
(KISMAT KATHAMI) 		0407004000NRG23081220220323673 09/12/2022 ABDUL ALI 0407004WL030324 ABDUL ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516668 MR ABDUL ALI ()
293 CHAMARIA AS-07-004-013-001/1433
(KISMAT KATHAMI) 		0407004000NRG23081220220323828 09/12/2022 FAKAR UDDIN 0407004WL030368 FAKAR UDDIN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516666 MR FAKAR UDDIN ()
294 CHAMARIA AS-07-004-013-001/1571
(KISMAT KATHAMI) 		0407004000NRG23081220220323668 09/12/2022 SAMIRAN NESSA 0407004WL030323 SAMIRAN NESSA 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516819 MS SAMIRAN NESSA ()
295 CHAMARIA AS-07-004-013-001/1573
(KISMAT KATHAMI) 		0407004000NRG23081220220323674 09/12/2022 BADER ALI 0407004WL030324 BADER ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516658 MR BADAR UDDIN ()
296 CHAMARIA AS-07-004-013-001/1582
(KISMAT KATHAMI) 		0407004000NRG23081220220323691 09/12/2022 MAMUD ALI 0407004WL030326 MAMUD ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516667 MR MAMUD ALI ()
297 CHAMARIA AS-07-004-013-001/1851
(KISMAT KATHAMI) 		0407004000NRG23081220220323675 09/12/2022 JOSHAN ALI 0407004WL030324 JOSHAN ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516659 MR JOSHAN ALI ()
298 CHAMARIA AS-07-004-013-001/1853
(KISMAT KATHAMI) 		0407004000NRG23081220220323814 09/12/2022 ab.samad 0407004WL030366 ab.samad 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516813 MR ABDUCH CHAMAD ()
299 CHAMARIA AS-07-004-013-001/1854
(KISMAT KATHAMI) 		0407004000NRG23081220220323838 09/12/2022 AJAHAR ALI 0407004WL030369 AJAHAR ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516661 MR AJAHAR ALI ()
300 CHAMARIA AS-07-004-013-002/1092
(KISMAT KATHAMI) 		0407004000NRG23081220220323906 09/12/2022 KAMELA KHATUN 0407004WL030379 KAMELA KHATUN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516811 MRS KAMELA KHATUN ()
301 CHAMARIA AS-07-004-013-002/1092
(KISMAT KATHAMI) 		0407004000NRG23081220220323905 09/12/2022 Sabed Ali 0407004WL030379 Sabed Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516657 MR SABED ALI ()
302 CHAMARIA AS-07-004-013-002/1112
(KISMAT KATHAMI) 		0407004000NRG23081220220323816 09/12/2022 AMIR ALI 0407004WL030366 AMIR ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516810 MR AMIR ALI ()
303 CHAMARIA AS-07-004-013-002/1134
(KISMAT KATHAMI) 		0407004000NRG23081220220323643 09/12/2022 Sohrab Ali 0407004WL030319 Sohrab Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516654 MR SHOHRAB ALI ()
304 CHAMARIA AS-07-004-013-002/176
(KISMAT KATHAMI) 		0407004000NRG23081220220323721 09/12/2022 Basaton Nessa 0407004WL030330 Basaton Nessa 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516655 MS BACHATAN NESSA ()
305 CHAMARIA AS-07-004-013-002/2900290
(KISMAT KATHAMI) 		0407004000NRG23081220220323900 09/12/2022 Chikim Ali 0407004WL030378 Chikim Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516821 MR CHIKIM ALI ()
306 CHAMARIA AS-07-004-013-002/2924133
(KISMAT KATHAMI) 		0407004000NRG23081220220323908 09/12/2022 Jiaur Rahman 0407004WL030379 Jiaur Rahman 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516816 MR JIAUR RAHMAN ()
307 CHAMARIA AS-07-004-013-002/3117079
(KISMAT KATHAMI) 		0407004000NRG23081220220323919 09/12/2022 Nurul Islam 0407004WL030380 Nurul Islam 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7917516809 MR NURUL ISLAM ()
308 CHAMARIA AS-07-004-014-002/1257
(BAGORIGURI) 		0407004000NRG23081220220324018 09/12/2022 Nur Hussain 0407004WL030391 Nur Hussain 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516812 MR NUR HUSSAIN ()
309 CHAMARIA AS-07-004-014-003/1550
(BAGORIGURI) 		0407004000NRG23081220220324003 09/12/2022 ROFIQUL ISLAM 0407004WL030389 ROFIQUL ISLAM 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516807 MR ROFIQUL ISLAM ()
310 CHAMARIA AS-07-004-014-003/2919502
(BAGORIGURI) 		0407004000NRG23081220220323954 09/12/2022 ABDUL HAI 0407004WL030382 ABDUL HAI 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516822 MR ABDUL HAI ()
311 CHAMARIA AS-07-004-014-003/469
(BAGORIGURI) 		0407004000NRG23081220220323890 09/12/2022 RAHELA KHATUN 0407004WL030376 RAHELA KHATUN 00415 SBIN0009439 3206 3206 Processed 14/01/2023 7917516808 MRS REHELA KHATUN ()
312 CHAMARIA AS-07-004-014-003/487
(BAGORIGURI) 		0407004000NRG23051220220319755 09/12/2022 Johiron Nessa 0407004WL029644 Johiron Nessa 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516820 MS JOHIRON NESSA ()
313 CHAMARIA AS-07-004-014-003/487
(BAGORIGURI) 		0407004000NRG23051220220319754 09/12/2022 Sanuwar Hussain 0407004WL029644 Sanuwar Hussain 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516818 MR SANOWAR HUSSAIN ()
314 CHAMARIA AS-07-004-014-004/1928
(BAGORIGURI) 		0407004000NRG23081220220323972 09/12/2022 Aklima 0407004WL030386 Aklima 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516815 MS AKLIMA KHATUN ()
315 CHAMARIA AS-07-004-014-005/138
(BAGORIGURI) 		0407004000NRG23081220220323976 09/12/2022 Manik 0407004WL030386 Manik 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516814 MRS MANIKJAN NESSA ()
316 CHAMARIA AS-07-004-014-005/1391
(BAGORIGURI) 		0407004000NRG23081220220324032 09/12/2022 Surat Jan nessa 0407004WL030393 Surat Jan nessa 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516817 MRS CHURUT JAN ()
317 CHAMARIA AS-07-004-014-005/7536
(BAGORIGURI) 		0407004000NRG23081220220323959 09/12/2022 HAMED ALI 0407004WL030382 HAMED ALI 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7917516656 MR HAMED ALI ()
SubTotal 118393 118393
318 CHAMARIA AS-07-004-013-002/3113152
(KISMAT KATHAMI) 		0407004000NRG23081220220323658 09/12/2022 Shukhitan Nessa 0407004WL030321 Shukhitan Nessa 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7917516823 MRS SHUKHITAN BEWA ()
319 CHAMARIA AS-07-004-014-001/3100669
(BAGORIGURI) 		0407004000NRG23081220220324061 09/12/2022 ABDUR RACHID 0407004WL030398 ABDUR RACHID 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7917516825 MR ABDUR RACHID ()
320 CHAMARIA AS-07-004-014-001/3113583
(BAGORIGURI) 		0407004000NRG23081220220323841 09/12/2022 FAIJ UDDIN 0407004WL030370 FAIJ UDDIN 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7917516826 MR FAIJ UDDIN ()
321 CHAMARIA AS-07-004-014-001/3113583
(BAGORIGURI) 		0407004000NRG23081220220323842 09/12/2022 MOINA KHATUN 0407004WL030370 MOINA KHATUN 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7917516827 MRS MOINA KHATUN ()
322 CHAMARIA AS-07-004-014-002/3096327
(BAGORIGURI) 		0407004000NRG23081220220323864 09/12/2022 NURJAMAL HOQUE 0407004WL030374 NURJAMAL HOQUE 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7917516829 MR NURJAMAL HOQUE ()
323 CHAMARIA AS-07-004-014-003/3181569
(BAGORIGURI) 		0407004000NRG23081220220323970 09/12/2022 MORJINA KHATUN 0407004WL030386 MORJINA KHATUN 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7917516828 MRS MORAJINA KHATUN ()
324 CHAMARIA AS-07-004-014-005/1369
(BAGORIGURI) 		0407004000NRG23081220220323974 09/12/2022 Korban Ali 0407004WL030386 Korban Ali 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7917516824 KORBAN ALI ()
SubTotal 24274 24274
325 CHAMARIA AS-07-004-013-001/128
(KISMAT KATHAMI) 		0407004000NRG23081220220323965 09/12/2022 SOMEZ UDDIN 0407004WL030385 SOMEZ UDDIN 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516834 SOMEJ UDDIN ()
326 CHAMARIA AS-07-004-013-001/1846
(KISMAT KATHAMI) 		0407004000NRG23081220220323717 09/12/2022 Kalim Uddin 0407004WL030330 Kalim Uddin 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516831 KALIM UDDIN ()
327 CHAMARIA AS-07-004-013-002/176
(KISMAT KATHAMI) 		0407004000NRG23081220220323720 09/12/2022 Hanif Ali 0407004WL030330 Hanif Ali 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516837 HANIF ALI ()
328 CHAMARIA AS-07-004-013-002/202
(KISMAT KATHAMI) 		0407004000NRG23081220220323897 09/12/2022 Mustafijur Rahman 0407004WL030378 Mustafijur Rahman 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516835 MUSTAFUJUR RAHMAN ()
329 CHAMARIA AS-07-004-013-002/3016611
(KISMAT KATHAMI) 		0407004000NRG23081220220323724 09/12/2022 Abdul Mannan 0407004WL030330 Abdul Mannan 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516838 ABDUL MANNAN ()
330 CHAMARIA AS-07-004-013-002/3016611
(KISMAT KATHAMI) 		0407004000NRG23081220220323725 09/12/2022 Sanidul Islam 0407004WL030330 Sanidul Islam 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516836 SANIDUL ISLAM ()
331 CHAMARIA AS-07-004-013-002/3198207
(KISMAT KATHAMI) 		0407004000NRG23081220220323921 09/12/2022 Sader Ali 0407004WL030380 Sader Ali 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7917516839 SADER ALI ()
332 CHAMARIA AS-07-004-014-003/2891214
(BAGORIGURI) 		0407004000NRG23081220220323952 09/12/2022 SHAHIDUL ISLAM 0407004WL030382 SHAHIDUL ISLAM 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7917516833 SHOHIDUL ISLAM ()
333 CHAMARIA AS-07-004-014-003/2982421
(BAGORIGURI) 		0407004000NRG23051220220319748 09/12/2022 SHOHIDUL ISLAM 0407004WL029644 SHOHIDUL ISLAM 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7917516832 SHOHIDUL ISLAM ()
334 CHAMARIA AS-07-004-014-005/3175543
(BAGORIGURI) 		0407004000NRG23081220220324006 09/12/2022 NAJIRA BEGUM 0407004WL030389 NAJIRA BEGUM 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7917516840 NAJIRA BEGUM ()
SubTotal 35953 35953
335 CHAMARIA AS-07-004-014-005/2924169
(BAGORIGURI) 		0407004000NRG23081220220323872 09/12/2022 SATTAR ALI 0407004WL030374 SATTAR ALI 00468 UBIN0543730 2977 2977 Processed 14/01/2023 7917516830 SATTAR ALI ()
SubTotal 2977 2977
336 CHAMARIA AS-07-004-014-003/372
(BAGORIGURI) 		0407004000NRG23081220220323996 09/12/2022 NAZRUL ISLAM 0407004WL030388 NAZRUL ISLAM 00662 BDBL0001353 3435 3435 Processed 14/01/2023 7917516849 NAZRUL ISLAM ()
SubTotal 3435 3435
337 CHAMARIA AS-07-004-013-001/2907533
(KISMAT KATHAMI) 		0407004000NRG23081220220323678 09/12/2022 NUR HUSSAIN ALI 0407004WL030324 NUR HUSSAIN ALI 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516949 NUR HUSSAIN ALI ()
338 CHAMARIA AS-07-004-013-001/2997683
(KISMAT KATHAMI) 		0407004000NRG23081220220323701 09/12/2022 FAJAR ALI 0407004WL030327 FAJAR ALI 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516948 FAJAR ALI ()
339 CHAMARIA AS-07-004-013-001/3184899
(KISMAT KATHAMI) 		0407004000NRG23081220220323916 09/12/2022 Abdur Rahman 0407004WL030380 Abdur Rahman 00688 FINO0001001 3664 3664 Processed 14/01/2023 7917516947 Abdur Rahman ()
340 CHAMARIA AS-07-004-014-002/3096327
(BAGORIGURI) 		0407004000NRG23081220220323865 09/12/2022 SURJYA BHANU 0407004WL030374 SURJYA BHANU 00688 FINO0001001 3435 3435 Processed 14/01/2023 7917516951 SURJYA BHANU ()
341 CHAMARIA AS-07-004-014-002/3101407
(BAGORIGURI) 		0407004000NRG23081220220324062 09/12/2022 FAJIRAN NECHA 0407004WL030398 FAJIRAN NECHA 00688 FINO0001001 3435 3435 Processed 14/01/2023 7917516952 FAJIRAN NECHA ()
342 CHAMARIA AS-07-004-014-002/65
(BAGORIGURI) 		0407004000NRG23081220220323868 09/12/2022 EJAMUL HOQUE 0407004WL030374 EJAMUL HOQUE 00688 FINO0001001 1603 1603 Processed 14/01/2023 7917516953 EJAMUL HOQUE ()
343 CHAMARIA AS-07-004-014-005/1390
(BAGORIGURI) 		0407004000NRG23081220220323977 09/12/2022 Nur Jahan 0407004WL030386 Nur Jahan 00688 FINO0001001 3435 3435 Processed 14/01/2023 7917516950 Nur Jahan ()
SubTotal 22900 22900
Total 1221257 1221257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_091222FTO_141527 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 31602
2 CHAMARIA AS0407004_091222FTO_141527 Central Bank Of India CBIN0282653 SAKAHATI- D 3664
3 CHAMARIA AS0407004_091222FTO_141527 Central Bank Of India CBIN0283065 MALIBARI BAZAR 401208
4 CHAMARIA AS0407004_091222FTO_141527 Central Bank Of India CBIN0283215 NAGARBERA 7328
5 CHAMARIA AS0407004_091222FTO_141527 HDFC Bank HDFC0002897 Bijaynagar 133965
6 CHAMARIA AS0407004_091222FTO_141527 Indian Bank IDIB000G517 Gamerimura 13740
7 CHAMARIA AS0407004_091222FTO_141527 Punjab National Bank PUNB0039520 Boko 6870
8 CHAMARIA AS0407004_091222FTO_141527 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 10076
9 CHAMARIA AS0407004_091222FTO_141527 State Bank of India SBIN0007389 LUKI 401208
10 CHAMARIA AS0407004_091222FTO_141527 State Bank of India SBIN0007829 AMERIGOG GC CRPF 3664
11 CHAMARIA AS0407004_091222FTO_141527 State Bank of India SBIN0009439 GUMI 118393
12 CHAMARIA AS0407004_091222FTO_141527 State Bank of India SBIN0016942 Boko 24274
13 CHAMARIA AS0407004_091222FTO_141527 UCO Bank UCBA0001459 SAMARIA SATRA 35953
14 CHAMARIA AS0407004_091222FTO_141527 Union Bank of India UBIN0543730 SIKARHATAI 2977
15 CHAMARIA AS0407004_091222FTO_141527 Bandhan Bank Limited BDBL0001353 Borpara 3435
16 CHAMARIA AS0407004_091222FTO_141527 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 22900

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