Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:46:27 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_291122FTO_134628
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-07-004-007-004/7128
(RANGAPANI) 		0407004000NRG23251120220296921 29/11/2022 FARIDA AHMED 0407004WL026967 FARIDA AHMED 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912144686 FARIDA AHMED ()
2 CHAMARIA AS-07-004-007-004/716
(RANGAPANI) 		0407004000NRG23251120220297711 29/11/2022 Jay Bhanu Nessa 0407004WL027074 Jay Bhanu Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912144688 Jay Bhanu Nessa ()
3 CHAMARIA AS-07-004-007-004/85210
(RANGAPANI) 		0407004000NRG23251120220296675 29/11/2022 SUKJAN NECHA 0407004WL026928 SUKJAN NECHA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7912144689 SUKJAN NECHA ()
4 CHAMARIA AS-07-004-007-004/8563
(RANGAPANI) 		0407004000NRG23251120220296724 29/11/2022 KURBAN ALI 0407004WL026941 KURBAN ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912144687 KURBAN ALI ()
5 CHAMARIA AS-07-004-009-001/1100
(CHAMARIA) 		0407004000NRG23251120220298980 29/11/2022 PADMADHAR MAHANTA 0407004WL027222 PADMADHAR MAHANTA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912144690 PADMADHAR MAHANTA ()
SubTotal 18091 18091
6 CHAMARIA AS-07-004-007-004/607
(RANGAPANI) 		0407004000NRG23251120220298324 29/11/2022 Swarbat Ali Ahmed 0407004WL027142 Swarbat Ali Ahmed 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7912144947 Swarbat Ali Ahmed ()
SubTotal 3664 3664
7 CHAMARIA AS-07-004-015-002/877
(BARUA) 		0407004000NRG23271120220299301 29/11/2022 MEHAMEDUL HAQUE 0407004WL027272 MEHAMEDUL HAQUE 00032 UTIB0002562 3664 3664 Processed 14/01/2023 7912144962 MEHAMEDUL HAQUE ()
SubTotal 3664 3664
8 CHAMARIA AS-07-004-007-003/1948
(RANGAPANI) 		0407004000NRG23251120220298320 29/11/2022 Amed Ali 0407004WL027142 Amed Ali 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144716 Amed Ali ()
9 CHAMARIA AS-07-004-007-003/50214
(RANGAPANI) 		0407004000NRG23251120220298263 29/11/2022 HAJABHANU NESSA 0407004WL027137 HAJABHANU NESSA 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144987 HAJABHANU NESSA ()
10 CHAMARIA AS-07-004-007-003/50218
(RANGAPANI) 		0407004000NRG23251120220298322 29/11/2022 RAHMAN ALI 0407004WL027142 RAHMAN ALI 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144985 RAHMAN ALI ()
11 CHAMARIA AS-07-004-007-003/50230
(RANGAPANI) 		0407004000NRG23251120220298265 29/11/2022 JAKIR HUSSAIN 0407004WL027137 JAKIR HUSSAIN 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144986 JAKIR HUSSAIN ()
12 CHAMARIA AS-07-004-007-004/1341
(RANGAPANI) 		0407004000NRG23251120220296719 29/11/2022 Saukat Ali 0407004WL026941 Saukat Ali 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144992 Saukat Ali ()
13 CHAMARIA AS-07-004-007-004/149
(RANGAPANI) 		0407004000NRG23251120220297767 29/11/2022 AYNAL HOQUE 0407004WL027080 AYNAL HOQUE 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144991 AYNAL HOQUE ()
14 CHAMARIA AS-07-004-007-004/233
(RANGAPANI) 		0407004000NRG23251120220297708 29/11/2022 Banesa Khatun 0407004WL027074 Banesa Khatun 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144982 Banesa Khatun ()
15 CHAMARIA AS-07-004-007-004/233
(RANGAPANI) 		0407004000NRG23251120220297707 29/11/2022 Jamir Uddin 0407004WL027074 Jamir Uddin 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144990 Jamir Uddin ()
16 CHAMARIA AS-07-004-007-004/33311
(RANGAPANI) 		0407004000NRG23251120220296691 29/11/2022 MAKIM ALI 0407004WL026933 MAKIM ALI 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144983 MAKIM ALI ()
17 CHAMARIA AS-07-004-007-004/671
(RANGAPANI) 		0407004000NRG23251120220297761 29/11/2022 KADBHANU NESSA 0407004WL027079 KADBHANU NESSA 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144981 KADBHANU NESSA ()
18 CHAMARIA AS-07-004-007-004/7242
(RANGAPANI) 		0407004000NRG23251120220296952 29/11/2022 FUL MAMUD 0407004WL026969 FUL MAMUD 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7912144994 FUL MAMUD ()
19 CHAMARIA AS-07-004-007-005/1352
(RANGAPANI) 		0407004000NRG23251120220297312 29/11/2022 FORIDA BEGUM 0407004WL027051 FORIDA BEGUM 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144989 FORIDA BEGUM ()
20 CHAMARIA AS-07-004-007-005/1402
(RANGAPANI) 		0407004000NRG23251120220297340 29/11/2022 HABIJA BEGUM 0407004WL027054 HABIJA BEGUM 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144995 HABIJA BEGUM ()
21 CHAMARIA AS-07-004-007-005/50331
(RANGAPANI) 		0407004000NRG23251120220297345 29/11/2022 MATIRAN NECHA 0407004WL027054 MATIRAN NECHA 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144984 MATIRAN NECHA ()
22 CHAMARIA AS-07-004-007-005/7058
(RANGAPANI) 		0407004000NRG23251120220297320 29/11/2022 MONOWARA KHATUN 0407004WL027051 MONOWARA KHATUN 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144996 MONOWARA KHATUN ()
23 CHAMARIA AS-07-004-007-005/8493
(RANGAPANI) 		0407004000NRG23251120220297220 29/11/2022 KAMELA KHATUN 0407004WL027038 KAMELA KHATUN 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7912144993 KAMELA KHATUN ()
24 CHAMARIA AS-07-004-009-003/515
(CHAMARIA) 		0407004000NRG23251120220299008 29/11/2022 ABDUL AJIJ 0407004WL027224 ABDUL AJIJ 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144717 ABDUL AJIJ ()
25 CHAMARIA AS-07-004-009-003/515
(CHAMARIA) 		0407004000NRG23251120220299009 29/11/2022 RUKIA BEGUM 0407004WL027224 RUKIA BEGUM 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144718 RUKIA BEGUM ()
26 CHAMARIA AS-07-004-011-008/73-D
(SONTALI CHOUDHURY PAM) 		0407004000NRG23251120220295525 29/11/2022 DARBHANU BEOWA 0407004WL026705 DARBHANU BEOWA 00045 BARB0CHAYGA 3435 3435 Processed 14/01/2023 7912144980 DARBHANU BEOWA ()
27 CHAMARIA AS-07-004-012-001/386
(MAHTALI) 		0407004000NRG23251120220299141 29/11/2022 Maynal Hoque 0407004WL027235 Maynal Hoque 00045 BARB0CHAYGA 3664 3664 Processed 14/01/2023 7912144988 Maynal Hoque ()
SubTotal 72593 72593
28 CHAMARIA AS-07-004-007-004/191
(RANGAPANI) 		0407004000NRG23251120220298193 29/11/2022 Hazrat Ali 0407004WL027131 Hazrat Ali 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7912145059 No Such Account
29 CHAMARIA AS-07-004-007-004/671
(RANGAPANI) 		0407004000NRG23251120220297760 29/11/2022 Abdul Halim 0407004WL027079 Abdul Halim 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7912145057 No Such Account
30 CHAMARIA AS-07-004-007-004/680
(RANGAPANI) 		0407004000NRG23251120220298194 29/11/2022 ALIMAN NESSA 0407004WL027131 ALIMAN NESSA 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7912145058 No Such Account
31 CHAMARIA AS-07-004-007-005/7649
(RANGAPANI) 		0407004000NRG23251120220297217 29/11/2022 SAMIRAN NECHA 0407004WL027038 SAMIRAN NECHA 00089 CBIN0283065 3435 3435 Processed 14/01/2023 7912145052 SAMIRAN NECHA ()
32 CHAMARIA AS-07-004-008-004/1148847
(BAMUNBARI) 		0407004000NRG23271120220299358 29/11/2022 MAMATA MANDAL 0407004WL027282 MAMATA MANDAL 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145041 MAMATA MANDAL ()
33 CHAMARIA AS-07-004-008-004/1167937
(BAMUNBARI) 		0407004000NRG23271120220299359 29/11/2022 SANAKA SUTRADHAR 0407004WL027282 SANAKA SUTRADHAR 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145035 SANAKA SUTRADHAR ()
34 CHAMARIA AS-07-004-009-002/1055
(CHAMARIA) 		0407004000NRG23251120220299017 29/11/2022 Mohan Das 0407004WL027225 Mohan Das 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145027 Mohan Das ()
35 CHAMARIA AS-07-004-009-002/1056
(CHAMARIA) 		0407004000NRG23251120220298959 29/11/2022 Dilip Sutradhar 0407004WL027221 Dilip Sutradhar 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145050 Dilip Sutradhar ()
36 CHAMARIA AS-07-004-009-002/1165
(CHAMARIA) 		0407004000NRG23251120220299100 29/11/2022 Sri Kartik Mandal 0407004WL027232 Sri Kartik Mandal 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145032 Sri Kartik Mandal ()
37 CHAMARIA AS-07-004-009-002/1217
(CHAMARIA) 		0407004000NRG23251120220298918 29/11/2022 RANGAMALA BISWAS 0407004WL027217 RANGAMALA BISWAS 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145039 RANGAMALA BISWAS ()
38 CHAMARIA AS-07-004-009-002/122
(CHAMARIA) 		0407004000NRG23251120220298923 29/11/2022 Khushi Mohan Das 0407004WL027218 Khushi Mohan Das 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145022 Khushi Mohan Das ()
39 CHAMARIA AS-07-004-009-002/1252
(CHAMARIA) 		0407004000NRG23251120220298942 29/11/2022 MR. GAJEN BISWAS 0407004WL027219 MR. GAJEN BISWAS 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145031 MR. GAJEN BISWAS ()
40 CHAMARIA AS-07-004-009-002/1252
(CHAMARIA) 		0407004000NRG23251120220298943 29/11/2022 RANGMALA BISWAS 0407004WL027219 RANGMALA BISWAS 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145042 RANGMALA BISWAS ()
41 CHAMARIA AS-07-004-009-002/1273
(CHAMARIA) 		0407004000NRG23251120220298998 29/11/2022 KALIPAD SUTRADHAR 0407004WL027223 KALIPAD SUTRADHAR 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912144715 KALIPAD SUTRADHAR ()
42 CHAMARIA AS-07-004-009-002/294
(CHAMARIA) 		0407004000NRG23251120220298849 29/11/2022 Gopal Sarkar 0407004WL027211 Gopal Sarkar 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145044 Gopal Sarkar ()
43 CHAMARIA AS-07-004-009-002/372
(CHAMARIA) 		0407004000NRG23251120220298944 29/11/2022 ANADA BISWAS 0407004WL027219 ANADA BISWAS 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145002 ANADA BISWAS ()
44 CHAMARIA AS-07-004-009-002/650
(CHAMARIA) 		0407004000NRG23251120220298925 29/11/2022 SHRI ARADHAN SARKAR 0407004WL027218 SHRI ARADHAN SARKAR 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145029 SHRI ARADHAN SARKAR ()
45 CHAMARIA AS-07-004-009-002/7151
(CHAMARIA) 		0407004000NRG23251120220298832 29/11/2022 NITAI MANDAL 0407004WL027208 NITAI MANDAL 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145036 NITAI MANDAL ()
46 CHAMARIA AS-07-004-009-002/890
(CHAMARIA) 		0407004000NRG23251120220299006 29/11/2022 Mayadhar Mandal 0407004WL027224 Mayadhar Mandal 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145025 Mayadhar Mandal ()
47 CHAMARIA AS-07-004-009-003/1196
(CHAMARIA) 		0407004000NRG23251120220298962 29/11/2022 Md. Kasem Ali 0407004WL027221 Md. Kasem Ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145033 Md. Kasem Ali ()
48 CHAMARIA AS-07-004-009-003/391
(CHAMARIA) 		0407004000NRG23251120220298885 29/11/2022 SARBANANDA BISWAS 0407004WL027214 SARBANANDA BISWAS 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145051 SARBANANDA BISWAS ()
49 CHAMARIA AS-07-004-009-003/40
(CHAMARIA) 		0407004000NRG23251120220298897 29/11/2022 Rangmala Mandal 0407004WL027215 Rangmala Mandal 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145046 Rangmala Mandal ()
50 CHAMARIA AS-07-004-009-003/419
(CHAMARIA) 		0407004000NRG23251120220299106 29/11/2022 Amit Mandal 0407004WL027232 Amit Mandal 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912144999 Amit Mandal ()
51 CHAMARIA AS-07-004-009-003/439
(CHAMARIA) 		0407004000NRG23251120220298898 29/11/2022 Shukumar Shyam 0407004WL027215 Shukumar Shyam 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7912145024 Account closed
52 CHAMARIA AS-07-004-009-003/452
(CHAMARIA) 		0407004000NRG23251120220298933 29/11/2022 KHUSI BISWAS 0407004WL027218 KHUSI BISWAS 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145023 KHUSI BISWAS ()
53 CHAMARIA AS-07-004-009-003/512
(CHAMARIA) 		0407004000NRG23251120220298887 29/11/2022 Rohi Das Bhomik 0407004WL027214 Rohi Das Bhomik 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145028 Rohi Das Bhomik ()
54 CHAMARIA AS-07-004-009-004/1123
(CHAMARIA) 		0407004000NRG23251120220298856 29/11/2022 PALAN RAI 0407004WL027211 PALAN RAI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145049 PALAN RAI ()
55 CHAMARIA AS-07-004-009-004/1125
(CHAMARIA) 		0407004000NRG23251120220298857 29/11/2022 Pradip Roy 0407004WL027211 Pradip Roy 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912144714 Pradip Roy ()
56 CHAMARIA AS-07-004-009-004/5619
(CHAMARIA) 		0407004000NRG23251120220298868 29/11/2022 BISHWANATH MANDAL 0407004WL027212 BISHWANATH MANDAL 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145034 BISHWANATH MANDAL ()
57 CHAMARIA AS-07-004-012-002/40445
(MAHTALI) 		0407004000NRG23251120220299146 29/11/2022 JOYNHANU BEGUM 0407004WL027235 JOYNHANU BEGUM 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145047 JOYNHANU BEGUM ()
58 CHAMARIA AS-07-004-015-001/704
(BARUA) 		0407004000NRG23271120220299251 29/11/2022 JAMILE BIBI 0407004WL027259 JAMILE BIBI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145045 JAMILE BIBI ()
59 CHAMARIA AS-07-004-015-001/946
(BARUA) 		0407004000NRG23271120220299322 29/11/2022 ABUL HUSSAIN 0407004WL027276 ABUL HUSSAIN 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7912145056 No Such Account
60 CHAMARIA AS-07-004-015-002/1594
(BARUA) 		0407004000NRG23271120220299304 29/11/2022 CHARIF UDDIN 0407004WL027273 CHARIF UDDIN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145043 CHARIF UDDIN ()
61 CHAMARIA AS-07-004-015-002/1738
(BARUA) 		0407004000NRG23271120220299248 29/11/2022 ALFUL BIBI 0407004WL027257 ALFUL BIBI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145038 ALFUL BIBI ()
62 CHAMARIA AS-07-004-015-002/1738
(BARUA) 		0407004000NRG23271120220299247 29/11/2022 SAHADAT ALI 0407004WL027257 SAHADAT ALI 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145037 SAHADAT ALI ()
63 CHAMARIA AS-07-004-015-002/3088702
(BARUA) 		0407004000NRG23271120220299300 29/11/2022 sapial ali 0407004WL027271 sapial ali 00089 CBIN0283065 3664 3664 Rejected 14/01/2023 7912145053 No Such Account
64 CHAMARIA AS-07-004-015-002/3172822
(BARUA) 		0407004000NRG23271120220299240 29/11/2022 ALEYA KHATUN 0407004WL027255 ALEYA KHATUN 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145055 ALEYA KHATUN ()
65 CHAMARIA AS-07-004-015-002/318
(BARUA) 		0407004000NRG23271120220299298 29/11/2022 osamjan Bibi 0407004WL027270 osamjan Bibi 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145040 osamjan Bibi ()
66 CHAMARIA AS-07-004-015-002/318
(BARUA) 		0407004000NRG23271120220299299 29/11/2022 Pasor ali 0407004WL027270 Pasor ali 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145000 Pasor ali ()
67 CHAMARIA AS-07-004-015-002/3948415
(BARUA) 		0407004000NRG23271120220299257 29/11/2022 BIREN MONDAL 0407004WL027263 BIREN MONDAL 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145026 BIREN MONDAL ()
68 CHAMARIA AS-07-004-015-002/877
(BARUA) 		0407004000NRG23271120220299302 29/11/2022 ANOWARA BEGUM 0407004WL027272 ANOWARA BEGUM 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145030 ANOWARA BEGUM ()
69 CHAMARIA AS-07-004-015-003/110
(BARUA) 		0407004000NRG23271120220299252 29/11/2022 KANTESHWAR BORO 0407004WL027260 KANTESHWAR BORO 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145054 KANTESHWAR BORO ()
70 CHAMARIA AS-07-004-015-003/136
(BARUA) 		0407004000NRG23271120220299250 29/11/2022 JAYMATI RABHA 0407004WL027258 JAYMATI RABHA 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145048 JAYMATI RABHA ()
71 CHAMARIA AS-07-004-015-003/136
(BARUA) 		0407004000NRG23271120220299249 29/11/2022 PROBIN CHANDRA RABHA 0407004WL027258 PROBIN CHANDRA RABHA 00089 CBIN0283065 3664 3664 Processed 14/01/2023 7912145001 PROBIN CHANDRA RABHA ()
SubTotal 160987 160987
72 CHAMARIA AS-07-004-007-003/1308
(RANGAPANI) 		0407004000NRG23251120220298316 29/11/2022 Jafor Ali 0407004WL027142 Jafor Ali 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145064 Jafor Ali ()
73 CHAMARIA AS-07-004-007-003/28
(RANGAPANI) 		0407004000NRG23251120220298309 29/11/2022 Amir Uddin 0407004WL027141 Amir Uddin 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912144712 Amir Uddin ()
74 CHAMARIA AS-07-004-007-003/28
(RANGAPANI) 		0407004000NRG23251120220298310 29/11/2022 HABIJA KHATUN 0407004WL027141 HABIJA KHATUN 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144657 No Such Account
75 CHAMARIA AS-07-004-007-003/40909
(RANGAPANI) 		0407004000NRG23251120220298311 29/11/2022 KOBAD ALI 0407004WL027141 KOBAD ALI 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912145071 No Such Account
76 CHAMARIA AS-07-004-007-003/50225
(RANGAPANI) 		0407004000NRG23251120220298327 29/11/2022 AJAMAL HOQUE 0407004WL027143 AJAMAL HOQUE 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145066 AJAMAL HOQUE ()
77 CHAMARIA AS-07-004-007-003/50228
(RANGAPANI) 		0407004000NRG23251120220298264 29/11/2022 ASOR UDDIN 0407004WL027137 ASOR UDDIN 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145068 ASOR UDDIN ()
78 CHAMARIA AS-07-004-007-004/10117
(RANGAPANI) 		0407004000NRG23251120220297756 29/11/2022 TOFIZ UDDIN AHMED 0407004WL027079 TOFIZ UDDIN AHMED 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144666 No Such Account
79 CHAMARIA AS-07-004-007-004/1783
(RANGAPANI) 		0407004000NRG23251120220296666 29/11/2022 ROBIAL HUSSAIN 0407004WL026928 ROBIAL HUSSAIN 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912144713 ROBIAL HUSSAIN ()
80 CHAMARIA AS-07-004-007-004/1917
(RANGAPANI) 		0407004000NRG23251120220297705 29/11/2022 Gulam Masthafa 0407004WL027074 Gulam Masthafa 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145061 Gulam Masthafa ()
81 CHAMARIA AS-07-004-007-004/2065
(RANGAPANI) 		0407004000NRG23251120220296946 29/11/2022 SAIDUR RAHMAN 0407004WL026969 SAIDUR RAHMAN 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144661 No Such Account
82 CHAMARIA AS-07-004-007-004/23
(RANGAPANI) 		0407004000NRG23251120220297769 29/11/2022 ABDUL MOZID 0407004WL027080 ABDUL MOZID 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145067 ABDUL MOZID ()
83 CHAMARIA AS-07-004-007-004/259
(RANGAPANI) 		0407004000NRG23251120220298312 29/11/2022 Adam Ali 0407004WL027141 Adam Ali 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145062 Adam Ali ()
84 CHAMARIA AS-07-004-007-004/259
(RANGAPANI) 		0407004000NRG23251120220298313 29/11/2022 Esiran Nessa 0407004WL027141 Esiran Nessa 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144658 No Such Account
85 CHAMARIA AS-07-004-007-004/4776
(RANGAPANI) 		0407004000NRG23251120220296950 29/11/2022 HABIBAR RAHMAN 0407004WL026969 HABIBAR RAHMAN 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145070 HABIBAR RAHMAN ()
86 CHAMARIA AS-07-004-007-004/712
(RANGAPANI) 		0407004000NRG23251120220297710 29/11/2022 FIROJA KHATUN 0407004WL027074 FIROJA KHATUN 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144664 No Such Account
87 CHAMARIA AS-07-004-007-004/712
(RANGAPANI) 		0407004000NRG23251120220297709 29/11/2022 HAFIZUR RAHMAN 0407004WL027074 HAFIZUR RAHMAN 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145063 HAFIZUR RAHMAN ()
88 CHAMARIA AS-07-004-007-004/731
(RANGAPANI) 		0407004000NRG23251120220297763 29/11/2022 Saiful Islam 0407004WL027079 Saiful Islam 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144668 No Such Account
89 CHAMARIA AS-07-004-007-004/731
(RANGAPANI) 		0407004000NRG23251120220297762 29/11/2022 Saiful Islam 0407004WL027079 Saiful Islam 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144667 No Such Account
90 CHAMARIA AS-07-004-007-004/811
(RANGAPANI) 		0407004000NRG23251120220297771 29/11/2022 Minhaz Ali 0407004WL027080 Minhaz Ali 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144669 No Such Account
91 CHAMARIA AS-07-004-007-004/8222
(RANGAPANI) 		0407004000NRG23251120220297714 29/11/2022 CHAHERA KHATUN 0407004WL027074 CHAHERA KHATUN 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144665 No Such Account
92 CHAMARIA AS-07-004-007-004/863
(RANGAPANI) 		0407004000NRG23251120220296925 29/11/2022 RUKIA KHATUN 0407004WL026967 RUKIA KHATUN 00089 CBIN0283215 3435 3435 Rejected 14/01/2023 7912144662 No Such Account
93 CHAMARIA AS-07-004-007-004/899
(RANGAPANI) 		0407004000NRG23251120220296700 29/11/2022 Nalsan Ali Ahamad 0407004WL026933 Nalsan Ali Ahamad 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145060 Nalsan Ali Ahamad ()
94 CHAMARIA AS-07-004-007-004/9602
(RANGAPANI) 		0407004000NRG23251120220296961 29/11/2022 AFZAL HUSSAIN 0407004WL026970 AFZAL HUSSAIN 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144663 No Such Account
95 CHAMARIA AS-07-004-007-005/4560
(RANGAPANI) 		0407004000NRG23251120220297315 29/11/2022 JAMELA KHATUN BEOBA 0407004WL027051 JAMELA KHATUN BEOBA 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145065 JAMELA KHATUN BEOBA ()
96 CHAMARIA AS-07-004-009-002/289
(CHAMARIA) 		0407004000NRG23251120220299094 29/11/2022 MAMATA DAS 0407004WL027231 MAMATA DAS 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144660 No Such Account
97 CHAMARIA AS-07-004-009-003/453
(CHAMARIA) 		0407004000NRG23251120220299086 29/11/2022 MADHU SEN 0407004WL027230 MADHU SEN 00089 CBIN0283215 3664 3664 Rejected 14/01/2023 7912144659 No Such Account
98 CHAMARIA AS-07-004-012-002/3302
(MAHTALI) 		0407004000NRG23251120220299166 29/11/2022 SAMAN ALI 0407004WL027239 SAMAN ALI 00089 CBIN0283215 3664 3664 Processed 14/01/2023 7912145069 SAMAN ALI ()
SubTotal 98699 98699
99 CHAMARIA AS-07-004-007-004/33311
(RANGAPANI) 		0407004000NRG23251120220296692 29/11/2022 MAJIRAN NECHA 0407004WL026933 MAJIRAN NECHA 00089 CBIN0283217 3664 3664 Processed 14/01/2023 7912144670 MAJIRAN NECHA ()
100 CHAMARIA AS-07-004-007-004/6158
(RANGAPANI) 		0407004000NRG23251120220296669 29/11/2022 SHOHIDUL ISLAM 0407004WL026928 SHOHIDUL ISLAM 00089 CBIN0283217 3664 3664 Processed 14/01/2023 7912144671 SHOHIDUL ISLAM ()
101 CHAMARIA AS-07-004-007-004/651
(RANGAPANI) 		0407004000NRG23251120220296672 29/11/2022 AMIRAN NESSA 0407004WL026928 AMIRAN NESSA 00089 CBIN0283217 3664 3664 Processed 14/01/2023 7912144672 AMIRAN NESSA ()
SubTotal 10992 10992
102 CHAMARIA AS-07-004-009-003/1099
(CHAMARIA) 		0407004000NRG23251120220298904 29/11/2022 NULUBALA MANDAL 0407004WL027216 NULUBALA MANDAL 00176 IDIB000G517 3664 3664 Processed 14/01/2023 7912144676 NULUBALA MANDAL ()
103 CHAMARIA AS-07-004-012-002/40445
(MAHTALI) 		0407004000NRG23251120220299145 29/11/2022 HANIF KHAN 0407004WL027235 HANIF KHAN 00176 IDIB000G517 3664 3664 Processed 14/01/2023 7912144677 HANIF KHAN ()
SubTotal 7328 7328
104 CHAMARIA AS-07-004-007-003/1948
(RANGAPANI) 		0407004000NRG23251120220298321 29/11/2022 ASMA KHATUN 0407004WL027142 ASMA KHATUN 00176 IDIB000T520 3664 3664 Processed 14/01/2023 7912144679 ASMA KHATUN ()
105 CHAMARIA AS-07-004-007-003/84
(RANGAPANI) 		0407004000NRG23251120220298266 29/11/2022 Asatan Nessa 0407004WL027137 Asatan Nessa 00176 IDIB000T520 3664 3664 Processed 14/01/2023 7912144711 Asatan Nessa ()
106 CHAMARIA AS-07-004-007-004/40961
(RANGAPANI) 		0407004000NRG23251120220296694 29/11/2022 JAHANARA KHATUN 0407004WL026933 JAHANARA KHATUN 00176 IDIB000T520 3664 3664 Processed 14/01/2023 7912144678 JAHANARA KHATUN ()
SubTotal 10992 10992
107 CHAMARIA AS-07-004-007-005/4560
(RANGAPANI) 		0407004000NRG23251120220297317 29/11/2022 KOHINUR AHMED 0407004WL027051 KOHINUR AHMED 00354 PUNB0039520 3664 3664 Processed 15/01/2023 7912144684 KOHINUR AHMED ()
108 CHAMARIA AS-07-004-007-005/4560
(RANGAPANI) 		0407004000NRG23251120220297316 29/11/2022 SHAH ALAM AHMED 0407004WL027051 SHAH ALAM AHMED 00354 PUNB0039520 3664 3664 Processed 15/01/2023 7912144683 SHAH ALAM AHMED ()
SubTotal 7328 7328
109 CHAMARIA AS-07-004-007-004/9602
(RANGAPANI) 		0407004000NRG23251120220296960 29/11/2022 SAMELA KHATUN 0407004WL026970 SAMELA KHATUN 00354 PUNB0178500 3664 3664 Processed 15/01/2023 7912144685 SAMELA KHATUN ()
SubTotal 3664 3664
110 CHAMARIA AS-07-004-007-003/1172
(RANGAPANI) 		0407004000NRG23251120220298188 29/11/2022 Jahida Khatun 0407004WL027131 Jahida Khatun 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144706 MRS JAHIDA KHATUN ()
111 CHAMARIA AS-07-004-007-003/129
(RANGAPANI) 		0407004000NRG23251120220298305 29/11/2022 Nurul Islam 0407004WL027141 Nurul Islam 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144695 MR NUR ISLAM ()
112 CHAMARIA AS-07-004-007-003/50212
(RANGAPANI) 		0407004000NRG23251120220298262 29/11/2022 ANOWAR HUSSAIN 0407004WL027137 ANOWAR HUSSAIN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144753 MR ANOWAR HUSSAIN ()
113 CHAMARIA AS-07-004-007-004/1080878
(RANGAPANI) 		0407004000NRG23251120220296717 29/11/2022 ABDULKARIM 0407004WL026941 ABDULKARIM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144756 MR ABDUL KARIM ()
114 CHAMARIA AS-07-004-007-004/1080878
(RANGAPANI) 		0407004000NRG23251120220296718 29/11/2022 MAMATAJ BEGUM 0407004WL026941 MAMATAJ BEGUM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144730 MRS MAMATAJ BEGUM ()
115 CHAMARIA AS-07-004-007-004/1090034
(RANGAPANI) 		0407004000NRG23251120220296757 29/11/2022 GOKUL JAN 0407004WL026954 GOKUL JAN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144725 MRS GOKUL JAN ()
116 CHAMARIA AS-07-004-007-004/1362
(RANGAPANI) 		0407004000NRG23251120220296942 29/11/2022 HAMIDUL ISLAM 0407004WL026969 HAMIDUL ISLAM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144759 MR HAMIDULISLAM ISLAM ()
117 CHAMARIA AS-07-004-007-004/1362
(RANGAPANI) 		0407004000NRG23251120220296943 29/11/2022 JIYAUR RAHMAN 0407004WL026969 JIYAUR RAHMAN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144755 MR JIYAUR RAHMAN ()
118 CHAMARIA AS-07-004-007-004/137
(RANGAPANI) 		0407004000NRG23251120220297764 29/11/2022 Ajgar Ali 0407004WL027080 Ajgar Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144752 MR ROJGAR ALI ()
119 CHAMARIA AS-07-004-007-004/137
(RANGAPANI) 		0407004000NRG23251120220297765 29/11/2022 Ramesa Khatun 0407004WL027080 Ramesa Khatun 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144723 MRS ROMISA KHATUN ()
120 CHAMARIA AS-07-004-007-004/1433
(RANGAPANI) 		0407004000NRG23251120220296689 29/11/2022 Amar Ali 0407004WL026933 Amar Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144704 MR AMAR ALI ()
121 CHAMARIA AS-07-004-007-004/1550
(RANGAPANI) 		0407004000NRG23251120220297758 29/11/2022 Anuwara 0407004WL027079 Anuwara 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144749 MRS ANOWARA BEGUM ()
122 CHAMARIA AS-07-004-007-004/1636
(RANGAPANI) 		0407004000NRG23251120220296917 29/11/2022 ROFIQUL ISLAM 0407004WL026967 ROFIQUL ISLAM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144721 MR RAFIKUL ISLAM ()
123 CHAMARIA AS-07-004-007-004/1881
(RANGAPANI) 		0407004000NRG23251120220297768 29/11/2022 Subahan Ali 0407004WL027080 Subahan Ali 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144696 MR SUBAHAN ALI ()
124 CHAMARIA AS-07-004-007-004/1894
(RANGAPANI) 		0407004000NRG23251120220296749 29/11/2022 SHAJAHAN ALI 0407004WL026950 SHAJAHAN ALI 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144757 MR SHAHJAHAN ALI ()
125 CHAMARIA AS-07-004-007-004/1916
(RANGAPANI) 		0407004000NRG23251120220296760 29/11/2022 MANOWARA BEGUM 0407004WL026954 MANOWARA BEGUM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144724 MRS MANOWARA BEGUM ()
126 CHAMARIA AS-07-004-007-004/1917
(RANGAPANI) 		0407004000NRG23251120220297706 29/11/2022 Reziya Khatun 0407004WL027074 Reziya Khatun 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144726 MRS REJIA KHATUN ()
127 CHAMARIA AS-07-004-007-004/2065
(RANGAPANI) 		0407004000NRG23251120220296947 29/11/2022 MAIFULNESSA 0407004WL026969 MAIFULNESSA 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144731 MRS MOYFUL BEGUM ()
128 CHAMARIA AS-07-004-007-004/251
(RANGAPANI) 		0407004000NRG23251120220296949 29/11/2022 Sabiran Nessa 0407004WL026969 Sabiran Nessa 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7912144734 MRS CHABIRAN NESSA ()
129 CHAMARIA AS-07-004-007-004/251
(RANGAPANI) 		0407004000NRG23251120220296948 29/11/2022 Shirazul Haque 0407004WL026969 Shirazul Haque 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7912144719 MR SIRAJUL HOQUE ()
130 CHAMARIA AS-07-004-007-004/3-B
(RANGAPANI) 		0407004000NRG23251120220296667 29/11/2022 RUP BHAN NESSA 0407004WL026928 RUP BHAN NESSA 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144735 MRS RUP BHANU NESSA ()
131 CHAMARIA AS-07-004-007-004/41113
(RANGAPANI) 		0407004000NRG23251120220296696 29/11/2022 MARJINA KHATUN 0407004WL026933 MARJINA KHATUN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144722 MRS MARJINA KHATUN ()
132 CHAMARIA AS-07-004-007-004/41667
(RANGAPANI) 		0407004000NRG23251120220297770 29/11/2022 SARAMALA KHATUN 0407004WL027080 SARAMALA KHATUN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144703 MRS SARMALA KHATUN ()
133 CHAMARIA AS-07-004-007-004/5917
(RANGAPANI) 		0407004000NRG23251120220296698 29/11/2022 MOYNAL HOQUE 0407004WL026933 MOYNAL HOQUE 00415 SBIN0007389 3206 3206 Processed 14/01/2023 7912144740 MR MOYNAL HOQUE ()
134 CHAMARIA AS-07-004-007-004/5917
(RANGAPANI) 		0407004000NRG23251120220296697 29/11/2022 SHUKURI BEGUM 0407004WL026933 SHUKURI BEGUM 00415 SBIN0007389 3206 3206 Processed 14/01/2023 7912144697 MRS SUKURI BEGUM ()
135 CHAMARIA AS-07-004-007-004/607
(RANGAPANI) 		0407004000NRG23251120220298325 29/11/2022 Abida Ahmed 0407004WL027142 Abida Ahmed 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144741 MRS ABIDA AHMED ()
136 CHAMARIA AS-07-004-007-004/607
(RANGAPANI) 		0407004000NRG23251120220298326 29/11/2022 SAIFUL ISLAM 0407004WL027142 SAIFUL ISLAM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144708 MR SAIFUL ISLAM ()
137 CHAMARIA AS-07-004-007-004/6158
(RANGAPANI) 		0407004000NRG23251120220296670 29/11/2022 SANIARA PARBIN 0407004WL026928 SANIARA PARBIN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144710 MRS SANIARA PARBIN ()
138 CHAMARIA AS-07-004-007-004/626
(RANGAPANI) 		0407004000NRG23251120220296919 29/11/2022 Manjuwara Khatun 0407004WL026967 Manjuwara Khatun 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144747 MRS MANJUWARA BEGUM ()
139 CHAMARIA AS-07-004-007-004/7128
(RANGAPANI) 		0407004000NRG23251120220296920 29/11/2022 NURUL ISLAM 0407004WL026967 NURUL ISLAM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144750 MR NURUL ISLAM ()
140 CHAMARIA AS-07-004-007-004/716
(RANGAPANI) 		0407004000NRG23251120220297712 29/11/2022 Jaynuddin 0407004WL027074 Jaynuddin 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144745 MR JOINUDDIN AHMED ()
141 CHAMARIA AS-07-004-007-004/7242
(RANGAPANI) 		0407004000NRG23251120220296954 29/11/2022 SHURIFA AHMED 0407004WL026969 SHURIFA AHMED 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7912144743 MISS SHURIFA AHMED ()
142 CHAMARIA AS-07-004-007-004/749
(RANGAPANI) 		0407004000NRG23251120220296752 29/11/2022 Paresh Ali 0407004WL026950 Paresh Ali 00415 SBIN0007389 1603 1603 Processed 14/01/2023 7912144720 MR PARESH ALI ()
143 CHAMARIA AS-07-004-007-004/764
(RANGAPANI) 		0407004000NRG23251120220296957 29/11/2022 JAMIRAN NESSA 0407004WL026970 JAMIRAN NESSA 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144746 MRS JAMIRAN NESSA ()
144 CHAMARIA AS-07-004-007-004/771
(RANGAPANI) 		0407004000NRG23251120220296761 29/11/2022 Sukurjan Bewa 0407004WL026954 Sukurjan Bewa 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144701 MRS SHUKURJAN BEWA ()
145 CHAMARIA AS-07-004-007-004/778
(RANGAPANI) 		0407004000NRG23251120220296721 29/11/2022 HAOBA KHATUN 0407004WL026941 HAOBA KHATUN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144727 MRS HAWA KHATUN ()
146 CHAMARIA AS-07-004-007-004/778
(RANGAPANI) 		0407004000NRG23251120220296722 29/11/2022 HATEM ALI 0407004WL026941 HATEM ALI 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144754 MR HATEM ALI ()
147 CHAMARIA AS-07-004-007-004/79
(RANGAPANI) 		0407004000NRG23251120220296924 29/11/2022 BABUR ALI 0407004WL026967 BABUR ALI 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144728 MRS NESATON NESSA ()
148 CHAMARIA AS-07-004-007-004/863
(RANGAPANI) 		0407004000NRG23251120220296926 29/11/2022 SOFIKUL ISLAM 0407004WL026967 SOFIKUL ISLAM 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7912144709 MR SOFIKUL ISLAM ()
149 CHAMARIA AS-07-004-007-004/8900
(RANGAPANI) 		0407004000NRG23251120220296762 29/11/2022 CHAKIRAN NESSA 0407004WL026954 CHAKIRAN NESSA 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144702 MRS CHAKIRAN NESSA ()
150 CHAMARIA AS-07-004-007-004/8900
(RANGAPANI) 		0407004000NRG23251120220296763 29/11/2022 NUR ALOM 0407004WL026954 NUR ALOM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144737 MR NUR ALOM HOQUE ()
151 CHAMARIA AS-07-004-007-005/1605
(RANGAPANI) 		0407004000NRG23251120220297341 29/11/2022 PAN BHANU NESSA 0407004WL027054 PAN BHANU NESSA 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144758 MRS PAN BHANU ()
152 CHAMARIA AS-07-004-007-005/1763
(RANGAPANI) 		0407004000NRG23251120220297343 29/11/2022 ALEMAN NESSA 0407004WL027054 ALEMAN NESSA 00415 SBIN0007389 1374 1374 Processed 14/01/2023 7912144732 MRS ALEMAN NESSA ()
153 CHAMARIA AS-07-004-007-005/2047
(RANGAPANI) 		0407004000NRG23251120220297313 29/11/2022 Zahura Khatun 0407004WL027051 Zahura Khatun 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144698 MRS JAHURA KHATUN ()
154 CHAMARIA AS-07-004-007-005/4251
(RANGAPANI) 		0407004000NRG23251120220298314 29/11/2022 ABU TALEB AHMED 0407004WL027141 ABU TALEB AHMED 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7912144744 MR ABU TALEB ALIAHMED ()
155 CHAMARIA AS-07-004-007-005/4251
(RANGAPANI) 		0407004000NRG23251120220298315 29/11/2022 JAHIRAN NESSA 0407004WL027141 JAHIRAN NESSA 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7912144751 MRS JAHIRAN NESSA ()
156 CHAMARIA AS-07-004-007-005/50353
(RANGAPANI) 		0407004000NRG23251120220297346 29/11/2022 RUP BHANU 0407004WL027054 RUP BHANU 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144694 MRS RUP BHANU ()
157 CHAMARIA AS-07-004-007-005/609
(RANGAPANI) 		0407004000NRG23251120220297214 29/11/2022 Turab Ali 0407004WL027038 Turab Ali 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7912144692 MR TURAB ALI ()
158 CHAMARIA AS-07-004-007-005/7058
(RANGAPANI) 		0407004000NRG23251120220297319 29/11/2022 SANDRA BHANU 0407004WL027051 SANDRA BHANU 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144707 MRS SNDRA BHANU ()
159 CHAMARIA AS-07-004-007-005/7649
(RANGAPANI) 		0407004000NRG23251120220297219 29/11/2022 RASHIDA KHATUN 0407004WL027038 RASHIDA KHATUN 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7912144699 MRS RASHIDA KHATUN ()
160 CHAMARIA AS-07-004-007-005/8493
(RANGAPANI) 		0407004000NRG23251120220297221 29/11/2022 SAJIRAN NESSA 0407004WL027038 SAJIRAN NESSA 00415 SBIN0007389 3435 3435 Processed 14/01/2023 7912144742 MRS SAJIRAN NESSA ()
161 CHAMARIA AS-07-004-007-005/9225
(RANGAPANI) 		0407004000NRG23251120220297321 29/11/2022 TARA BHANU 0407004WL027051 TARA BHANU 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144705 MRS TARA BHANU ()
162 CHAMARIA AS-07-004-007-005/9690
(RANGAPANI) 		0407004000NRG23251120220297347 29/11/2022 SUKARJAN NECHA 0407004WL027054 SUKARJAN NECHA 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144748 MRS SUKUR JAN NECHA ()
163 CHAMARIA AS-07-004-009-002/1056
(CHAMARIA) 		0407004000NRG23251120220298958 29/11/2022 Raju Sutradhar 0407004WL027221 Raju Sutradhar 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144700 MRS RAJUBALA SUTRADHAR ()
164 CHAMARIA AS-07-004-009-002/598
(CHAMARIA) 		0407004000NRG23251120220298894 29/11/2022 Naba Das 0407004WL027215 Naba Das 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144693 MRS KABITA DAS ()
165 CHAMARIA AS-07-004-009-002/783
(CHAMARIA) 		0407004000NRG23251120220298834 29/11/2022 BRAJEN MANDAL 0407004WL027208 BRAJEN MANDAL 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7912144691 No Such Account
166 CHAMARIA AS-07-004-009-002/890
(CHAMARIA) 		0407004000NRG23251120220299007 29/11/2022 Mayadhar Mandal 0407004WL027224 Mayadhar Mandal 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144729 MRS MINA MANDAL ()
167 CHAMARIA AS-07-004-009-003/1196
(CHAMARIA) 		0407004000NRG23251120220298963 29/11/2022 Sahera Khatun 0407004WL027221 Sahera Khatun 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144736 MRS CHAHERA KHATUN ()
168 CHAMARIA AS-07-004-009-003/1231
(CHAMARIA) 		0407004000NRG23251120220299023 29/11/2022 SADDAM HUSSAIN 0407004WL027226 SADDAM HUSSAIN 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144733 MRS SAJINA BEGUM ()
169 CHAMARIA AS-07-004-009-003/1439
(CHAMARIA) 		0407004000NRG23251120220298951 29/11/2022 SANDHYABALA RAI 0407004WL027220 SANDHYABALA RAI 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144739 MRS SANDHYABALA RAY ()
170 CHAMARIA AS-07-004-009-003/450
(CHAMARIA) 		0407004000NRG23251120220299085 29/11/2022 Maniram Bhumik 0407004WL027230 Maniram Bhumik 00415 SBIN0007389 3664 3664 Rejected 14/01/2023 7912144760 No Such Account
171 CHAMARIA AS-07-004-009-003/472
(CHAMARIA) 		0407004000NRG23251120220298908 29/11/2022 CHALEHA BEGAM 0407004WL027216 CHALEHA BEGAM 00415 SBIN0007389 3664 3664 Processed 14/01/2023 7912144738 MRS CHALEHA BEGUM ()
SubTotal 219840 219840
172 CHAMARIA AS-07-004-007-003/1420
(RANGAPANI) 		0407004000NRG23251120220298308 29/11/2022 SAMINARA BEGUM 0407004WL027141 SAMINARA BEGUM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144770 MISS SAMINARA BEGUM ()
173 CHAMARIA AS-07-004-007-004/41113
(RANGAPANI) 		0407004000NRG23251120220296695 29/11/2022 ROBIUL HUSSAIN 0407004WL026933 ROBIUL HUSSAIN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144763 MR RABIUL HUSSAIN ()
174 CHAMARIA AS-07-004-007-004/651
(RANGAPANI) 		0407004000NRG23251120220296671 29/11/2022 Rousan Ali 0407004WL026928 Rousan Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144761 MR ROWSHON ALI AHMED ()
175 CHAMARIA AS-07-004-007-004/7242
(RANGAPANI) 		0407004000NRG23251120220296953 29/11/2022 ASHRAFUL ALOM 0407004WL026969 ASHRAFUL ALOM 00415 SBIN0009439 3435 3435 Processed 14/01/2023 7912144762 MR ASHRAFUL ALOM ()
176 CHAMARIA AS-07-004-007-005/1467
(RANGAPANI) 		0407004000NRG23251120220296725 29/11/2022 MIZANUR RAHMAN 0407004WL026941 MIZANUR RAHMAN 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144767 MR MIZANUR RAHMAN ()
177 CHAMARIA AS-07-004-007-005/1763
(RANGAPANI) 		0407004000NRG23251120220297344 29/11/2022 AZIZUL HOQUE 0407004WL027054 AZIZUL HOQUE 00415 SBIN0009439 1374 1374 Processed 14/01/2023 7912144765 MR AZIZUL HOQUE ()
178 CHAMARIA AS-07-004-009-002/1151-A
(CHAMARIA) 		0407004000NRG23251120220298845 29/11/2022 MAMTAJ BEGUM 0407004WL027210 MAMTAJ BEGUM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144769 MS MAMATAJ BEGUM ()
179 CHAMARIA AS-07-004-009-002/3443
(CHAMARIA) 		0407004000NRG23251120220298846 29/11/2022 JAYADAR ALI 0407004WL027210 JAYADAR ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144773 MR JAYADAR ALI ()
180 CHAMARIA AS-07-004-009-003/187
(CHAMARIA) 		0407004000NRG23251120220299025 29/11/2022 HANIF ALI 0407004WL027226 HANIF ALI 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144772 MR HANIF ALI ()
181 CHAMARIA AS-07-004-009-003/957
(CHAMARIA) 		0407004000NRG23251120220299027 29/11/2022 Fulchand Ali 0407004WL027226 Fulchand Ali 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144768 MR FULCHAN ALI ()
182 CHAMARIA AS-07-004-009-003/957
(CHAMARIA) 		0407004000NRG23251120220299028 29/11/2022 GOLENA BEGAM 0407004WL027226 GOLENA BEGAM 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144766 MRS GOLENA BEGAM ()
183 CHAMARIA AS-07-004-012-002/3302
(MAHTALI) 		0407004000NRG23251120220299167 29/11/2022 Zalal 0407004WL027239 Zalal 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144771 MR JALAL ALI ()
184 CHAMARIA AS-07-004-015-002/3948415
(BARUA) 		0407004000NRG23271120220299258 29/11/2022 SHUKLO WALA MANDAL 0407004WL027263 SHUKLO WALA MANDAL 00415 SBIN0009439 3664 3664 Processed 14/01/2023 7912144764 MRS SHUKLO WALA MANDAL ()
SubTotal 45113 45113
185 CHAMARIA AS-07-004-007-003/1707
(RANGAPANI) 		0407004000NRG23251120220298318 29/11/2022 Azmat Ali 0407004WL027142 Azmat Ali 00415 SBIN0011615 3664 3664 Processed 14/01/2023 7912144774 MR AZMOT ALI AHMED ()
SubTotal 3664 3664
186 CHAMARIA AS-07-004-007-001/1506
(RANGAPANI) 		0407004000NRG23251120220297755 29/11/2022 Abdul Salam 0407004WL027079 Abdul Salam 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144794 MR ABDUL SALAM ()
187 CHAMARIA AS-07-004-007-003/129
(RANGAPANI) 		0407004000NRG23251120220298306 29/11/2022 Phul Bhanu Nessa 0407004WL027141 Phul Bhanu Nessa 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144820 MRS FUL BHANU NESSA ()
188 CHAMARIA AS-07-004-007-003/1308
(RANGAPANI) 		0407004000NRG23251120220298317 29/11/2022 Sahera Khatun 0407004WL027142 Sahera Khatun 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144783 MRS SAHERA KHATUN ()
189 CHAMARIA AS-07-004-007-003/1420
(RANGAPANI) 		0407004000NRG23251120220298307 29/11/2022 KHALILUR RAHMAN 0407004WL027141 KHALILUR RAHMAN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144786 MR KHOLILUR RAHMAN ()
190 CHAMARIA AS-07-004-007-003/1707
(RANGAPANI) 		0407004000NRG23251120220298319 29/11/2022 Mariyam Begum 0407004WL027142 Mariyam Begum 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144776 MISS NUR NAHAR AHMED ()
191 CHAMARIA AS-07-004-007-003/39-A
(RANGAPANI) 		0407004000NRG23251120220298261 29/11/2022 ABDUL MALEK 0407004WL027137 ABDUL MALEK 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144785 MRS ASIA KHATUN ()
192 CHAMARIA AS-07-004-007-003/50366
(RANGAPANI) 		0407004000NRG23251120220298328 29/11/2022 MALANCHA KHATUN 0407004WL027143 MALANCHA KHATUN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144779 MRS MALANCHA KHATUN ()
193 CHAMARIA AS-07-004-007-003/80801
(RANGAPANI) 		0407004000NRG23251120220298323 29/11/2022 SANTESH ALI 0407004WL027142 SANTESH ALI 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144789 MR SANTESH ALI ()
194 CHAMARIA AS-07-004-007-004/1090510
(RANGAPANI) 		0407004000NRG23251120220296758 29/11/2022 SHWARAWAT ALI 0407004WL026954 SHWARAWAT ALI 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144815 MR SHWARAWAT ALI ()
195 CHAMARIA AS-07-004-007-004/114
(RANGAPANI) 		0407004000NRG23251120220296956 29/11/2022 MOMIR UDDIN 0407004WL026970 MOMIR UDDIN 00415 SBIN0016942 3206 3206 Processed 14/01/2023 7912144808 MRS JOMILA KHATUN ()
196 CHAMARIA AS-07-004-007-004/114
(RANGAPANI) 		0407004000NRG23251120220296955 29/11/2022 MOMIR UDDIN 0407004WL026970 MOMIR UDDIN 00415 SBIN0016942 3206 3206 Processed 14/01/2023 7912144811 MR MOMIR UDDIN ()
197 CHAMARIA AS-07-004-007-004/142
(RANGAPANI) 		0407004000NRG23251120220296945 29/11/2022 Kad bhanu Nessa 0407004WL026969 Kad bhanu Nessa 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144814 MRS KAD BHANU NESSA ()
198 CHAMARIA AS-07-004-007-004/142
(RANGAPANI) 		0407004000NRG23251120220296944 29/11/2022 Sha Alam Badsha 0407004WL026969 Sha Alam Badsha 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144819 MR SHAH ALOM BADSHA ()
199 CHAMARIA AS-07-004-007-004/149
(RANGAPANI) 		0407004000NRG23251120220297766 29/11/2022 Ambiya Nessa 0407004WL027080 Ambiya Nessa 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144784 MRS AIBHANU NECHA ()
200 CHAMARIA AS-07-004-007-004/1545
(RANGAPANI) 		0407004000NRG23251120220296746 29/11/2022 Kukila Khatun 0407004WL026950 Kukila Khatun 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144782 MRS KUKILA KHATUN ()
201 CHAMARIA AS-07-004-007-004/1550
(RANGAPANI) 		0407004000NRG23251120220297757 29/11/2022 Nazmal Haque 0407004WL027079 Nazmal Haque 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144781 MR NAJMUL HOQUE ()
202 CHAMARIA AS-07-004-007-004/156
(RANGAPANI) 		0407004000NRG23251120220298192 29/11/2022 JESMINA AHMED 0407004WL027131 JESMINA AHMED 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144802 MRS JESMINA AHMED ()
203 CHAMARIA AS-07-004-007-004/156
(RANGAPANI) 		0407004000NRG23251120220298191 29/11/2022 Mridul Islam 0407004WL027131 Mridul Islam 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144793 MR MRIDUL ISLAM ()
204 CHAMARIA AS-07-004-007-004/1604
(RANGAPANI) 		0407004000NRG23251120220296759 29/11/2022 ALLADI NESSA 0407004WL026954 ALLADI NESSA 00415 SBIN0016942 3206 3206 Processed 14/01/2023 7912144809 MRS ALLADI NESSA ()
205 CHAMARIA AS-07-004-007-004/1688
(RANGAPANI) 		0407004000NRG23251120220297704 29/11/2022 HASANUR RAHMAN 0407004WL027074 HASANUR RAHMAN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144804 MR HASANURRAHMAN RAHMAN ()
206 CHAMARIA AS-07-004-007-004/40961
(RANGAPANI) 		0407004000NRG23251120220296693 29/11/2022 NOWSHAD ALI 0407004WL026933 NOWSHAD ALI 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144803 MR NOWSHAD ALI ()
207 CHAMARIA AS-07-004-007-004/4776
(RANGAPANI) 		0407004000NRG23251120220296951 29/11/2022 JAMILA KHATUN 0407004WL026969 JAMILA KHATUN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144777 MRS JAMILA KHATUN ()
208 CHAMARIA AS-07-004-007-004/5917
(RANGAPANI) 		0407004000NRG23251120220296699 29/11/2022 KOHINUR BEGUM 0407004WL026933 KOHINUR BEGUM 00415 SBIN0016942 3206 3206 Processed 14/01/2023 7912144780 MRS KOHINUR BEGUM ()
209 CHAMARIA AS-07-004-007-004/626
(RANGAPANI) 		0407004000NRG23251120220296918 29/11/2022 Hafizur Rahman 0407004WL026967 Hafizur Rahman 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144833 MR HAFIJUR RAHMAN ()
210 CHAMARIA AS-07-004-007-004/683
(RANGAPANI) 		0407004000NRG23251120220296751 29/11/2022 Fatema Khatun 0407004WL026950 Fatema Khatun 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144778 MRS FATEMA KHATUN ()
211 CHAMARIA AS-07-004-007-004/683
(RANGAPANI) 		0407004000NRG23251120220296750 29/11/2022 Fulmamud 0407004WL026950 Fulmamud 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144812 MR FUL MAMUD ()
212 CHAMARIA AS-07-004-007-004/7897
(RANGAPANI) 		0407004000NRG23251120220296923 29/11/2022 JAJMALA KHATUN 0407004WL026967 JAJMALA KHATUN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144817 MRS JAJAMALA KHATUN ()
213 CHAMARIA AS-07-004-007-004/7897
(RANGAPANI) 		0407004000NRG23251120220296922 29/11/2022 MOKAM ALI 0407004WL026967 MOKAM ALI 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144816 MR MOKAM ALI ()
214 CHAMARIA AS-07-004-007-004/8222
(RANGAPANI) 		0407004000NRG23251120220297713 29/11/2022 ABDUL KHALEK 0407004WL027074 ABDUL KHALEK 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144813 MR ABDUL KHALEK ()
215 CHAMARIA AS-07-004-007-004/830
(RANGAPANI) 		0407004000NRG23251120220296673 29/11/2022 Sufia Khatun 0407004WL026928 Sufia Khatun 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144797 MRS SUFIA KHATUN ()
216 CHAMARIA AS-07-004-007-004/85210
(RANGAPANI) 		0407004000NRG23251120220296674 29/11/2022 HANIF ALI 0407004WL026928 HANIF ALI 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7912144822 MR HANIF ALI ()
217 CHAMARIA AS-07-004-007-004/9602
(RANGAPANI) 		0407004000NRG23251120220296959 29/11/2022 HAFIJUR RAHMAN 0407004WL026970 HAFIJUR RAHMAN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144800 MR HAFIJUR RAHMAN ()
218 CHAMARIA AS-07-004-007-005/1193
(RANGAPANI) 		0407004000NRG23251120220297212 29/11/2022 SURJAB ALI 0407004WL027038 SURJAB ALI 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7912144796 MR SURJAB ALI ()
219 CHAMARIA AS-07-004-007-005/1402
(RANGAPANI) 		0407004000NRG23251120220297339 29/11/2022 SONAR UDDIN MOLLA 0407004WL027054 SONAR UDDIN MOLLA 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144788 MR SONAR UDDIN MOLLA ()
220 CHAMARIA AS-07-004-007-005/1605
(RANGAPANI) 		0407004000NRG23251120220297342 29/11/2022 Abdul Kalam 0407004WL027054 Abdul Kalam 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144801 MR KALAM ALI ()
221 CHAMARIA AS-07-004-007-005/2047
(RANGAPANI) 		0407004000NRG23251120220297314 29/11/2022 TAHER ALI 0407004WL027051 TAHER ALI 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144807 MR TAHER ALI ()
222 CHAMARIA AS-07-004-007-005/609
(RANGAPANI) 		0407004000NRG23251120220297215 29/11/2022 HUNUFA KHATUN 0407004WL027038 HUNUFA KHATUN 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7912144806 MRS HANUFA KHATUN ()
223 CHAMARIA AS-07-004-007-005/609
(RANGAPANI) 		0407004000NRG23251120220297216 29/11/2022 TARA BHANU BEOABA 0407004WL027038 TARA BHANU BEOABA 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7912144805 MRS TARA BHANU BEOABA ()
224 CHAMARIA AS-07-004-007-005/7058
(RANGAPANI) 		0407004000NRG23251120220297318 29/11/2022 SANMAMUD KHAN 0407004WL027051 SANMAMUD KHAN 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144795 MR SANMAMUD KHAN ()
225 CHAMARIA AS-07-004-007-005/7649
(RANGAPANI) 		0407004000NRG23251120220297218 29/11/2022 KADER ALI KHAN 0407004WL027038 KADER ALI KHAN 00415 SBIN0016942 3435 3435 Processed 14/01/2023 7912144824 MR KADER ALI KHAN ()
226 CHAMARIA AS-07-004-009-001/154
(CHAMARIA) 		0407004000NRG23251120220299091 29/11/2022 REKHA KALITA 0407004WL027231 REKHA KALITA 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144775 MRS REKHA KALITA ()
227 CHAMARIA AS-07-004-009-001/4625
(CHAMARIA) 		0407004000NRG23251120220298913 29/11/2022 LALIT MAHANTA 0407004WL027217 LALIT MAHANTA 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144798 MR LALIT MAHANTA ()
228 CHAMARIA AS-07-004-009-001/8
(CHAMARIA) 		0407004000NRG23251120220298916 29/11/2022 TINAMANI DAS 0407004WL027217 TINAMANI DAS 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144818 MRS TINAMANI DAS ()
229 CHAMARIA AS-07-004-009-002/1081
(CHAMARIA) 		0407004000NRG23251120220298940 29/11/2022 Biren Sutradhar 0407004WL027219 Biren Sutradhar 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144821 MR BIREN SUTRADHAR ()
230 CHAMARIA AS-07-004-009-002/598
(CHAMARIA) 		0407004000NRG23251120220298895 29/11/2022 DEBAJIT DAS 0407004WL027215 DEBAJIT DAS 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144799 MR DEBAJIT DAS ()
231 CHAMARIA AS-07-004-009-002/6232
(CHAMARIA) 		0407004000NRG23251120220298861 29/11/2022 ANIMA SUTRADHAR 0407004WL027212 ANIMA SUTRADHAR 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144792 MRS ANIMA SUTRADHAR ()
232 CHAMARIA AS-07-004-009-002/6232
(CHAMARIA) 		0407004000NRG23251120220298860 29/11/2022 BABUL SUTRADHAR 0407004WL027212 BABUL SUTRADHAR 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144791 MR BABUL SUTRADHAR ()
233 CHAMARIA AS-07-004-009-002/644
(CHAMARIA) 		0407004000NRG23251120220298862 29/11/2022 Akhil Sarkar 0407004WL027212 Akhil Sarkar 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144790 MR AKHIL SARAKAR ()
234 CHAMARIA AS-07-004-009-003/438
(CHAMARIA) 		0407004000NRG23251120220298840 29/11/2022 Madhu Krisna Mazumdar 0407004WL027209 Madhu Krisna Mazumdar 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144834 MR MADHUKRISHNA MAJUMDAR ()
235 CHAMARIA AS-07-004-009-003/643
(CHAMARIA) 		0407004000NRG23251120220298910 29/11/2022 RAHIMA BEGUM 0407004WL027216 RAHIMA BEGUM 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144810 MS RAHIMA BEGAM ()
236 CHAMARIA AS-07-004-009-004/278
(CHAMARIA) 		0407004000NRG23251120220298876 29/11/2022 DASARATH SARKAR 0407004WL027213 DASARATH SARKAR 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144823 MR DASARATH SARKAR ()
237 CHAMARIA AS-07-004-009-005/205
(CHAMARIA) 		0407004000NRG23251120220298877 29/11/2022 PALON BISWAS 0407004WL027213 PALON BISWAS 00415 SBIN0016942 3664 3664 Processed 14/01/2023 7912144787 MR PALAN BISWAS ()
SubTotal 187551 187551
238 CHAMARIA AS-07-004-003-005/3095046
(JAMLAI KALYANPUR) 		0407004000NRG23271120220299847 29/11/2022 LAL BHANU 0407004WL027352 LAL BHANU 00462 UCBA0001201 2290 2290 Processed 14/01/2023 7912144828 LAL BHANU ()
239 CHAMARIA AS-07-004-003-005/3095046
(JAMLAI KALYANPUR) 		0407004000NRG23271120220299846 29/11/2022 MALABAR ALI 0407004WL027352 MALABAR ALI 00462 UCBA0001201 2290 2290 Processed 14/01/2023 7912144827 MALABAR ALI ()
SubTotal 4580 4580
240 CHAMARIA AS-07-004-007-003/50366
(RANGAPANI) 		0407004000NRG23251120220298329 29/11/2022 MAKMUDA KHANUN 0407004WL027143 MAKMUDA KHANUN 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144939 MAHMUDA KHANOM ()
241 CHAMARIA AS-07-004-007-004/1090725
(RANGAPANI) 		0407004000NRG23251120220296745 29/11/2022 AFJAL HUSSAIN 0407004WL026950 AFJAL HUSSAIN 00462 UCBA0001459 2061 2061 Processed 14/01/2023 7912144963 AFZAL HUSSAIN ()
242 CHAMARIA AS-07-004-007-004/1433
(RANGAPANI) 		0407004000NRG23251120220296690 29/11/2022 Nur Alam 0407004WL026933 Nur Alam 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144956 NUR ALAM ()
243 CHAMARIA AS-07-004-007-004/1571
(RANGAPANI) 		0407004000NRG23251120220296747 29/11/2022 Kalu Maiya 0407004WL026950 Kalu Maiya 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144974 MOZIBAR RAHMAN ()
244 CHAMARIA AS-07-004-007-004/1571
(RANGAPANI) 		0407004000NRG23251120220296748 29/11/2022 Reziya Khatun 0407004WL026950 Reziya Khatun 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144873 REZIA KHATUN ()
245 CHAMARIA AS-07-004-007-004/3-B
(RANGAPANI) 		0407004000NRG23251120220296668 29/11/2022 RUPCHAN ALI 0407004WL026928 RUPCHAN ALI 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144975 RUPCHAN ALI ()
246 CHAMARIA AS-07-004-007-004/65
(RANGAPANI) 		0407004000NRG23251120220297759 29/11/2022 ASMA KHATUN 0407004WL027079 ASMA KHATUN 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144972 ASMA KHATUN ()
247 CHAMARIA AS-07-004-007-004/815
(RANGAPANI) 		0407004000NRG23251120220296723 29/11/2022 Azad Fakar Uddin 0407004WL026941 Azad Fakar Uddin 00462 UCBA0001459 1603 1603 Processed 14/01/2023 7912144954 AZAD FAKOR UDDIN ()
248 CHAMARIA AS-07-004-007-005/1193
(RANGAPANI) 		0407004000NRG23251120220297213 29/11/2022 HAIDAR ALI 0407004WL027038 HAIDAR ALI 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7912144973 HAIDAR ALI ()
249 CHAMARIA AS-07-004-009-001/101
(CHAMARIA) 		0407004000NRG23251120220299011 29/11/2022 JYOTSNA MAJUMDAR 0407004WL027225 JYOTSNA MAJUMDAR 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7912144829 No Such Account
250 CHAMARIA AS-07-004-009-001/101
(CHAMARIA) 		0407004000NRG23251120220299012 29/11/2022 NABAJEET MAJUMDAR 0407004WL027225 NABAJEET MAJUMDAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144920 NABAJEET MAJUMDAR ()
251 CHAMARIA AS-07-004-009-001/1047
(CHAMARIA) 		0407004000NRG23251120220298891 29/11/2022 BIJU BAYAN 0407004WL027215 BIJU BAYAN 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144907 BIJU BAYAN ()
252 CHAMARIA AS-07-004-009-001/1047
(CHAMARIA) 		0407004000NRG23251120220298890 29/11/2022 BOLOBHADRA BAYAN 0407004WL027215 BOLOBHADRA BAYAN 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144831 BOLOBHADRA BAYAN ()
253 CHAMARIA AS-07-004-009-001/1100
(CHAMARIA) 		0407004000NRG23251120220298981 29/11/2022 RUNU MAHANTA 0407004WL027222 RUNU MAHANTA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145009 RUNU MAHANTA ()
254 CHAMARIA AS-07-004-009-001/1111
(CHAMARIA) 		0407004000NRG23251120220299089 29/11/2022 NITUMANI MAHANTA 0407004WL027231 NITUMANI MAHANTA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144884 NITUMANI MAHANTA ()
255 CHAMARIA AS-07-004-009-001/143
(CHAMARIA) 		0407004000NRG23251120220299000 29/11/2022 Jagadish Das 0407004WL027224 Jagadish Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144867 JAGADISH DAS ()
256 CHAMARIA AS-07-004-009-001/143
(CHAMARIA) 		0407004000NRG23251120220299001 29/11/2022 Mira Das 0407004WL027224 Mira Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144901 MIRA DAS ()
257 CHAMARIA AS-07-004-009-001/154
(CHAMARIA) 		0407004000NRG23251120220299090 29/11/2022 Khagen Kalita 0407004WL027231 Khagen Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144847 KHAGEN KALITA ()
258 CHAMARIA AS-07-004-009-001/17600
(CHAMARIA) 		0407004000NRG23251120220299022 29/11/2022 DEBEN BAYAN 0407004WL027226 DEBEN BAYAN 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144903 DEBEN BAYAN ()
259 CHAMARIA AS-07-004-009-001/195
(CHAMARIA) 		0407004000NRG23251120220298870 29/11/2022 RINA KALITA 0407004WL027213 RINA KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144854 RINA KALITA ()
260 CHAMARIA AS-07-004-009-001/195
(CHAMARIA) 		0407004000NRG23251120220298869 29/11/2022 SARALA KALITA 0407004WL027213 SARALA KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144837 SARASWATI KALITA ()
261 CHAMARIA AS-07-004-009-001/205
(CHAMARIA) 		0407004000NRG23251120220298947 29/11/2022 Bhabani Kalita 0407004WL027220 Bhabani Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144911 BHABANI KALITA ()
262 CHAMARIA AS-07-004-009-001/205
(CHAMARIA) 		0407004000NRG23251120220298946 29/11/2022 Pratap Kalita 0407004WL027220 Pratap Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144855 PRATAP KALITA ()
263 CHAMARIA AS-07-004-009-001/223
(CHAMARIA) 		0407004000NRG23251120220298983 29/11/2022 JYOSHNA DAS 0407004WL027222 JYOSHNA DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144913 JOTSNA DAS ()
264 CHAMARIA AS-07-004-009-001/223
(CHAMARIA) 		0407004000NRG23251120220298982 29/11/2022 Laban Das 0407004WL027222 Laban Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144887 LABAN DAS ()
265 CHAMARIA AS-07-004-009-001/244
(CHAMARIA) 		0407004000NRG23251120220298912 29/11/2022 Kalpana Adhikari 0407004WL027217 Kalpana Adhikari 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144858 KALPANA ADHIKARI ()
266 CHAMARIA AS-07-004-009-001/244
(CHAMARIA) 		0407004000NRG23251120220298911 29/11/2022 Manu Adhikari 0407004WL027217 Manu Adhikari 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144977 MANO ADHIKARI ()
267 CHAMARIA AS-07-004-009-001/275
(CHAMARIA) 		0407004000NRG23251120220298934 29/11/2022 Bikram Das 0407004WL027219 Bikram Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144955 BIKRAM DAS ()
268 CHAMARIA AS-07-004-009-001/275
(CHAMARIA) 		0407004000NRG23251120220298935 29/11/2022 Kanika Das 0407004WL027219 Kanika Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144878 KANIKA DAS ()
269 CHAMARIA AS-07-004-009-001/300
(CHAMARIA) 		0407004000NRG23251120220298880 29/11/2022 Anju Kalita 0407004WL027214 Anju Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144872 ANJU DAS ()
270 CHAMARIA AS-07-004-009-001/300
(CHAMARIA) 		0407004000NRG23251120220298879 29/11/2022 Dinesh Kalita 0407004WL027214 Dinesh Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145004 DINESH DAS ()
271 CHAMARIA AS-07-004-009-001/307
(CHAMARIA) 		0407004000NRG23251120220298984 29/11/2022 SABITRI BAISHYA 0407004WL027222 SABITRI BAISHYA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144919 SABITRI BAISHYA ()
272 CHAMARIA AS-07-004-009-001/4
(CHAMARIA) 		0407004000NRG23251120220298989 29/11/2022 CHITRADHAR PATHAK 0407004WL027223 CHITRADHAR PATHAK 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144865 CHITRADHAR PATHAK ()
273 CHAMARIA AS-07-004-009-001/4
(CHAMARIA) 		0407004000NRG23251120220298990 29/11/2022 Dipali Pathak 0407004WL027223 Dipali Pathak 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144839 DIPALI PATHAK ()
274 CHAMARIA AS-07-004-009-001/45102
(CHAMARIA) 		0407004000NRG23251120220299013 29/11/2022 MINA DAS 0407004WL027225 MINA DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144959 MINA DAS ()
275 CHAMARIA AS-07-004-009-001/45102
(CHAMARIA) 		0407004000NRG23251120220299014 29/11/2022 MINTU DAS 0407004WL027225 MINTU DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144851 MINTU DAS ()
276 CHAMARIA AS-07-004-009-001/46
(CHAMARIA) 		0407004000NRG23251120220299092 29/11/2022 Jintu Das 0407004WL027231 Jintu Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144896 JINTU DAS ()
277 CHAMARIA AS-07-004-009-001/4625
(CHAMARIA) 		0407004000NRG23251120220298914 29/11/2022 JEUTI DAS 0407004WL027217 JEUTI DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144900 JEUTI MAHANTA ()
278 CHAMARIA AS-07-004-009-001/553
(CHAMARIA) 		0407004000NRG23251120220298937 29/11/2022 BIMALA PATHAK 0407004WL027219 BIMALA PATHAK 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144915 BIMALA PATHAK ()
279 CHAMARIA AS-07-004-009-001/553
(CHAMARIA) 		0407004000NRG23251120220298936 29/11/2022 Nirmal Pathak 0407004WL027219 Nirmal Pathak 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144902 NIRMAL PATHAK ()
280 CHAMARIA AS-07-004-009-001/557
(CHAMARIA) 		0407004000NRG23251120220298939 29/11/2022 Mun Kalita 0407004WL027219 Mun Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144850 MUN KALITA ()
281 CHAMARIA AS-07-004-009-001/557
(CHAMARIA) 		0407004000NRG23251120220298938 29/11/2022 Saru Ram Kalita 0407004WL027219 Saru Ram Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144838 SARU RAM KALITA ()
282 CHAMARIA AS-07-004-009-001/563
(CHAMARIA) 		0407004000NRG23251120220299002 29/11/2022 Dipen Das 0407004WL027224 Dipen Das 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7912144883 No Such Account
283 CHAMARIA AS-07-004-009-001/563
(CHAMARIA) 		0407004000NRG23251120220299003 29/11/2022 Kunjalata Das 0407004WL027224 Kunjalata Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144870 KUNJALATA DAS ()
284 CHAMARIA AS-07-004-009-001/565
(CHAMARIA) 		0407004000NRG23251120220298871 29/11/2022 BIMAL KALITA 0407004WL027213 BIMAL KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144849 BIMAL KALITA ()
285 CHAMARIA AS-07-004-009-001/565
(CHAMARIA) 		0407004000NRG23251120220298872 29/11/2022 BIMALA KALITA 0407004WL027213 BIMALA KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144957 BIMALA KALITA ()
286 CHAMARIA AS-07-004-009-001/589
(CHAMARIA) 		0407004000NRG23251120220299097 29/11/2022 Dalimi Dainapali 0407004WL027232 Dalimi Dainapali 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144898 DALIMI DAINAPALI ()
287 CHAMARIA AS-07-004-009-001/589
(CHAMARIA) 		0407004000NRG23251120220299096 29/11/2022 Jyotish Dainapali 0407004WL027232 Jyotish Dainapali 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145019 JOYTISH DAS ()
288 CHAMARIA AS-07-004-009-001/6012
(CHAMARIA) 		0407004000NRG23251120220298881 29/11/2022 BASANTI DAS 0407004WL027214 BASANTI DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144908 BASANTI DAS ()
289 CHAMARIA AS-07-004-009-001/6012
(CHAMARIA) 		0407004000NRG23251120220298882 29/11/2022 DIPEN DAS 0407004WL027214 DIPEN DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144910 DIPEN DAS ()
290 CHAMARIA AS-07-004-009-001/617
(CHAMARIA) 		0407004000NRG23251120220298985 29/11/2022 Rintu Kalita 0407004WL027222 Rintu Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144871 SRI RINTU KALITA ()
291 CHAMARIA AS-07-004-009-001/62
(CHAMARIA) 		0407004000NRG23251120220298900 29/11/2022 KAPIL KALITA 0407004WL027216 KAPIL KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144960 KAPIL KALITA ()
292 CHAMARIA AS-07-004-009-001/64
(CHAMARIA) 		0407004000NRG23251120220298957 29/11/2022 AJIT KALITA 0407004WL027221 AJIT KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145008 TARUBALA KALITA ()
293 CHAMARIA AS-07-004-009-001/64
(CHAMARIA) 		0407004000NRG23251120220298956 29/11/2022 TARUBALA KALITA 0407004WL027221 TARUBALA KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145007 TARUBALA KALITA ()
294 CHAMARIA AS-07-004-009-001/678
(CHAMARIA) 		0407004000NRG23251120220299015 29/11/2022 Dhaneswar Kalita 0407004WL027225 Dhaneswar Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144933 DHANESWAR KALITA ()
295 CHAMARIA AS-07-004-009-001/678
(CHAMARIA) 		0407004000NRG23251120220299016 29/11/2022 Nilima Kalita 0407004WL027225 Nilima Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144912 NILIMA KALITA ()
296 CHAMARIA AS-07-004-009-001/7146
(CHAMARIA) 		0407004000NRG23251120220298902 29/11/2022 PRANITA DAS 0407004WL027216 PRANITA DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144978 PRANITA DAS ()
297 CHAMARIA AS-07-004-009-001/7146
(CHAMARIA) 		0407004000NRG23251120220298901 29/11/2022 PRANKRISHNA DAS 0407004WL027216 PRANKRISHNA DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144866 PRANKRISHNA DAS ()
298 CHAMARIA AS-07-004-009-001/73
(CHAMARIA) 		0407004000NRG23251120220299005 29/11/2022 MINA KALITA 0407004WL027224 MINA KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144835 MINA KALITA ()
299 CHAMARIA AS-07-004-009-001/73
(CHAMARIA) 		0407004000NRG23251120220299004 29/11/2022 MITUL KALITA 0407004WL027224 MITUL KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144869 MITUL KALITA ()
300 CHAMARIA AS-07-004-009-001/7362
(CHAMARIA) 		0407004000NRG23251120220299093 29/11/2022 SARASWATI RAI 0407004WL027231 SARASWATI RAI 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144840 SARASWATI RAI ()
301 CHAMARIA AS-07-004-009-001/773
(CHAMARIA) 		0407004000NRG23251120220298992 29/11/2022 Kalpana Kalita 0407004WL027223 Kalpana Kalita 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144844 KALPANA KALITA ()
302 CHAMARIA AS-07-004-009-001/773
(CHAMARIA) 		0407004000NRG23251120220298991 29/11/2022 NILO KALITA 0407004WL027223 NILO KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144885 NILO KALITA ()
303 CHAMARIA AS-07-004-009-001/793
(CHAMARIA) 		0407004000NRG23251120220298993 29/11/2022 Pradip Das 0407004WL027223 Pradip Das 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7912144940 No Such Account
304 CHAMARIA AS-07-004-009-001/793
(CHAMARIA) 		0407004000NRG23251120220298994 29/11/2022 SONJANI DAS 0407004WL027223 SONJANI DAS 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7912144830 No Such Account
305 CHAMARIA AS-07-004-009-001/8
(CHAMARIA) 		0407004000NRG23251120220298915 29/11/2022 Kanchan Das 0407004WL027217 Kanchan Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144877 KANCHAN DAS ()
306 CHAMARIA AS-07-004-009-001/813
(CHAMARIA) 		0407004000NRG23251120220299099 29/11/2022 Amala Pathak 0407004WL027232 Amala Pathak 00462 UCBA0001459 458 458 Processed 14/01/2023 7912144889 AMALA PATHAK ()
307 CHAMARIA AS-07-004-009-001/813
(CHAMARIA) 		0407004000NRG23251120220299098 29/11/2022 Priya Pathak 0407004WL027232 Priya Pathak 00462 UCBA0001459 458 458 Processed 14/01/2023 7912144958 PRIYA PATHAK ()
308 CHAMARIA AS-07-004-009-001/852
(CHAMARIA) 		0407004000NRG23251120220298995 29/11/2022 Bhupen Das 0407004WL027223 Bhupen Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145010 BHUPEN DAS ()
309 CHAMARIA AS-07-004-009-001/852
(CHAMARIA) 		0407004000NRG23251120220298996 29/11/2022 Minu Das 0407004WL027223 Minu Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145012 MINU DAS ()
310 CHAMARIA AS-07-004-009-001/8558
(CHAMARIA) 		0407004000NRG23251120220298893 29/11/2022 GANGA KALITA 0407004WL027215 GANGA KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144881 GANGA KALITA ()
311 CHAMARIA AS-07-004-009-001/8558
(CHAMARIA) 		0407004000NRG23251120220298892 29/11/2022 KAUSHIK KALITA 0407004WL027215 KAUSHIK KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144941 KAUSIK KALITA ()
312 CHAMARIA AS-07-004-009-001/883
(CHAMARIA) 		0407004000NRG23251120220298843 29/11/2022 FULEBALA BAISHYA 0407004WL027210 FULEBALA BAISHYA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144921 FULEBALA BAISHYA ()
313 CHAMARIA AS-07-004-009-001/9084
(CHAMARIA) 		0407004000NRG23251120220298844 29/11/2022 PRABIN KALITA 0407004WL027210 PRABIN KALITA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144848 PRABIN KALITA ()
314 CHAMARIA AS-07-004-009-002/1055
(CHAMARIA) 		0407004000NRG23251120220299018 29/11/2022 NayanTara Das 0407004WL027225 NayanTara Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144925 NAYANATARA DAS ()
315 CHAMARIA AS-07-004-009-002/1065
(CHAMARIA) 		0407004000NRG23251120220298837 29/11/2022 ARCHANA MANDAL BAKSHI 0407004WL027209 ARCHANA MANDAL BAKSHI 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144966 ARCHANA MANDAL BAKSHI ()
316 CHAMARIA AS-07-004-009-002/1078-A
(CHAMARIA) 		0407004000NRG23251120220298873 29/11/2022 Dipali Sutradhar 0407004WL027213 Dipali Sutradhar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144923 DIPALI SUTRADHAR ()
317 CHAMARIA AS-07-004-009-002/1078-A
(CHAMARIA) 		0407004000NRG23251120220298874 29/11/2022 NIRANANDA SUTRADHAR 0407004WL027213 NIRANANDA SUTRADHAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145006 NIRANANDA SUTRADHAR ()
318 CHAMARIA AS-07-004-009-002/1081
(CHAMARIA) 		0407004000NRG23251120220298941 29/11/2022 Gita Sutradhar 0407004WL027219 Gita Sutradhar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144843 GITA SUTRADHAR ()
319 CHAMARIA AS-07-004-009-002/1165
(CHAMARIA) 		0407004000NRG23251120220299101 29/11/2022 Dulali kartik 0407004WL027232 Dulali kartik 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144927 DULUBALA MANDAL ()
320 CHAMARIA AS-07-004-009-002/1180
(CHAMARIA) 		0407004000NRG23251120220298997 29/11/2022 SANATAN SUTRADHAR 0407004WL027223 SANATAN SUTRADHAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144891 SANATAN SUTRADHAR ()
321 CHAMARIA AS-07-004-009-002/1217
(CHAMARIA) 		0407004000NRG23251120220298917 29/11/2022 GOPAL BISWAS 0407004WL027217 GOPAL BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144846 GOPAL BISWAS ()
322 CHAMARIA AS-07-004-009-002/122
(CHAMARIA) 		0407004000NRG23251120220298924 29/11/2022 Kirani Das 0407004WL027218 Kirani Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144926 KIRANI DAS ()
323 CHAMARIA AS-07-004-009-002/1273
(CHAMARIA) 		0407004000NRG23251120220298999 29/11/2022 CHAMPA SUTRADHAR 0407004WL027223 CHAMPA SUTRADHAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144961 CHAMPA SUTRADHAR ()
324 CHAMARIA AS-07-004-009-002/372
(CHAMARIA) 		0407004000NRG23251120220298945 29/11/2022 ANNARANI BISWAS 0407004WL027219 ANNARANI BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145016 AANNARANI BISWAS ()
325 CHAMARIA AS-07-004-009-002/374
(CHAMARIA) 		0407004000NRG23251120220298850 29/11/2022 Chandra Sarkar 0407004WL027211 Chandra Sarkar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144897 CHANDRA SARKAR ()
326 CHAMARIA AS-07-004-009-002/374
(CHAMARIA) 		0407004000NRG23251120220298851 29/11/2022 Mala Sarkar 0407004WL027211 Mala Sarkar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144853 MALA SARKAR ()
327 CHAMARIA AS-07-004-009-002/458
(CHAMARIA) 		0407004000NRG23251120220298884 29/11/2022 Shamala Mandal 0407004WL027214 Shamala Mandal 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7912144876 No Such Account
328 CHAMARIA AS-07-004-009-002/458
(CHAMARIA) 		0407004000NRG23251120220298883 29/11/2022 SHUNIL MANDAL 0407004WL027214 SHUNIL MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144892 SUNIL MANDAL ()
329 CHAMARIA AS-07-004-009-002/4583
(CHAMARIA) 		0407004000NRG23251120220298829 29/11/2022 MARAN MANDAL 0407004WL027208 MARAN MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144965 MARAN MANDAL ()
330 CHAMARIA AS-07-004-009-002/487
(CHAMARIA) 		0407004000NRG23251120220298830 29/11/2022 Palan Mandal 0407004WL027208 Palan Mandal 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144951 PALAN MANDAL ()
331 CHAMARIA AS-07-004-009-002/50976
(CHAMARIA) 		0407004000NRG23251120220299095 29/11/2022 FULMALA SARKAR 0407004WL027231 FULMALA SARKAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144882 FULMALA SARKAR ()
332 CHAMARIA AS-07-004-009-002/540
(CHAMARIA) 		0407004000NRG23251120220298948 29/11/2022 GADAL DAS 0407004WL027220 GADAL DAS 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7912144880 No Such Account
333 CHAMARIA AS-07-004-009-002/545
(CHAMARIA) 		0407004000NRG23251120220299082 29/11/2022 BINODIN BAXI 0407004WL027230 BINODIN BAXI 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144969 BINADINI BAKSI ()
334 CHAMARIA AS-07-004-009-002/578
(CHAMARIA) 		0407004000NRG23251120220298920 29/11/2022 Kalapat Mandal 0407004WL027217 Kalapat Mandal 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144924 KALABATI MANDAL ()
335 CHAMARIA AS-07-004-009-002/578
(CHAMARIA) 		0407004000NRG23251120220298919 29/11/2022 NIRANJAN MANDAL 0407004WL027217 NIRANJAN MANDAL 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7912144868 No Such Account
336 CHAMARIA AS-07-004-009-002/6152
(CHAMARIA) 		0407004000NRG23251120220298858 29/11/2022 GAUR MAJUMDAR 0407004WL027212 GAUR MAJUMDAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144976 GOUR MAZUMDER ()
337 CHAMARIA AS-07-004-009-002/6152
(CHAMARIA) 		0407004000NRG23251120220298859 29/11/2022 MANJU MAJUMDAR 0407004WL027212 MANJU MAJUMDAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144929 MANJU MAJUMDAR ()
338 CHAMARIA AS-07-004-009-002/631
(CHAMARIA) 		0407004000NRG23251120220298875 29/11/2022 AADARI MAZUMDAR 0407004WL027213 AADARI MAZUMDAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144952 AADARI MAJUMDAR ()
339 CHAMARIA AS-07-004-009-002/644
(CHAMARIA) 		0407004000NRG23251120220298863 29/11/2022 Parbati Sarkar 0407004WL027212 Parbati Sarkar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144953 PARBATI SARKAR ()
340 CHAMARIA AS-07-004-009-002/6458
(CHAMARIA) 		0407004000NRG23251120220298831 29/11/2022 JAGANNATH DAS 0407004WL027208 JAGANNATH DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144967 JAGANNATH DAS ()
341 CHAMARIA AS-07-004-009-002/650
(CHAMARIA) 		0407004000NRG23251120220298926 29/11/2022 FALI SARKAR 0407004WL027218 FALI SARKAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144948 FALI SARKAR ()
342 CHAMARIA AS-07-004-009-002/657
(CHAMARIA) 		0407004000NRG23251120220299102 29/11/2022 Jayanti Das 0407004WL027232 Jayanti Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144945 JAYNTI DAS ()
343 CHAMARIA AS-07-004-009-002/657
(CHAMARIA) 		0407004000NRG23251120220299103 29/11/2022 Ranjit Das 0407004WL027232 Ranjit Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144932 RANJIT DAS ()
344 CHAMARIA AS-07-004-009-002/667
(CHAMARIA) 		0407004000NRG23251120220298927 29/11/2022 Dulal Das 0407004WL027218 Dulal Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144946 DULAL DAS ()
345 CHAMARIA AS-07-004-009-002/667
(CHAMARIA) 		0407004000NRG23251120220298928 29/11/2022 Nagen Das 0407004WL027218 Nagen Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144942 NAGEN DAS ()
346 CHAMARIA AS-07-004-009-002/696
(CHAMARIA) 		0407004000NRG23251120220299019 29/11/2022 Mahendra Das 0407004WL027225 Mahendra Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144943 MAHENDRA DAS ()
347 CHAMARIA AS-07-004-009-002/696
(CHAMARIA) 		0407004000NRG23251120220299020 29/11/2022 Parul Das 0407004WL027225 Parul Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144859 PARUL DAS ()
348 CHAMARIA AS-07-004-009-002/703
(CHAMARIA) 		0407004000NRG23251120220298929 29/11/2022 Bhuban Ray 0407004WL027218 Bhuban Ray 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144917 BHUBAN RAI ()
349 CHAMARIA AS-07-004-009-002/703
(CHAMARIA) 		0407004000NRG23251120220298930 29/11/2022 Birala Ray 0407004WL027218 Birala Ray 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7912144909 No Such Account
350 CHAMARIA AS-07-004-009-002/734
(CHAMARIA) 		0407004000NRG23251120220298949 29/11/2022 Bhaben Das 0407004WL027220 Bhaben Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144845 BHABEN DAS ()
351 CHAMARIA AS-07-004-009-002/734
(CHAMARIA) 		0407004000NRG23251120220298950 29/11/2022 Pramila Das 0407004WL027220 Pramila Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144944 PARIMALA DAS ()
352 CHAMARIA AS-07-004-009-002/740
(CHAMARIA) 		0407004000NRG23251120220298864 29/11/2022 Dharmeswar Mandal 0407004WL027212 Dharmeswar Mandal 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144936 DHARMESHWAR MANDAL ()
353 CHAMARIA AS-07-004-009-002/740
(CHAMARIA) 		0407004000NRG23251120220298865 29/11/2022 Kalpana Mandal 0407004WL027212 Kalpana Mandal 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144899 KALPANA MANDAL ()
354 CHAMARIA AS-07-004-009-002/774
(CHAMARIA) 		0407004000NRG23251120220298960 29/11/2022 NITYANANDA SUTRADHAR 0407004WL027221 NITYANANDA SUTRADHAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144836 NITYA GOPAL SUTRADHAR ()
355 CHAMARIA AS-07-004-009-002/774
(CHAMARIA) 		0407004000NRG23251120220298961 29/11/2022 NITYANANDA SUTRADHAR 0407004WL027221 NITYANANDA SUTRADHAR 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145015 GITA SUTRADHAR ()
356 CHAMARIA AS-07-004-009-002/783
(CHAMARIA) 		0407004000NRG23251120220298833 29/11/2022 BRAJEN MANDAL 0407004WL027208 BRAJEN MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144949 BRAJEN MANDAL ()
357 CHAMARIA AS-07-004-009-002/796
(CHAMARIA) 		0407004000NRG23251120220298852 29/11/2022 JAMUNA RAY 0407004WL027211 JAMUNA RAY 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144979 JAMUNA ROY ()
358 CHAMARIA AS-07-004-009-002/796
(CHAMARIA) 		0407004000NRG23251120220298853 29/11/2022 SANGITA RAY 0407004WL027211 SANGITA RAY 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145005 SANGITA RAY ()
359 CHAMARIA AS-07-004-009-002/804
(CHAMARIA) 		0407004000NRG23251120220299083 29/11/2022 Lalita Bala Mandal 0407004WL027230 Lalita Bala Mandal 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144934 PASHAN MANDAL ()
360 CHAMARIA AS-07-004-009-002/8450
(CHAMARIA) 		0407004000NRG23251120220298921 29/11/2022 MANOHAR CH. DAS 0407004WL027217 MANOHAR CH. DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144841 MONOHAR CH DAS ()
361 CHAMARIA AS-07-004-009-002/8450
(CHAMARIA) 		0407004000NRG23251120220298922 29/11/2022 SANCHALA RANI DAS 0407004WL027217 SANCHALA RANI DAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144893 SANCHALA RANI DAS ()
362 CHAMARIA AS-07-004-009-002/8814
(CHAMARIA) 		0407004000NRG23251120220298867 29/11/2022 BASANTI MANDAL 0407004WL027212 BASANTI MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144906 BASANTI MANDAL ()
363 CHAMARIA AS-07-004-009-002/8814
(CHAMARIA) 		0407004000NRG23251120220298866 29/11/2022 TUSHTA MANDAL 0407004WL027212 TUSHTA MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144938 TUSHTA MANDAL ()
364 CHAMARIA AS-07-004-009-002/900
(CHAMARIA) 		0407004000NRG23251120220299104 29/11/2022 Anil das 0407004WL027232 Anil das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144950 ANIL DAS ()
365 CHAMARIA AS-07-004-009-002/900
(CHAMARIA) 		0407004000NRG23251120220299105 29/11/2022 Sanibala Das 0407004WL027232 Sanibala Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144895 CHANIBALA DAS ()
366 CHAMARIA AS-07-004-009-002/904
(CHAMARIA) 		0407004000NRG23251120220298854 29/11/2022 LAXMAN BISWAS 0407004WL027211 LAXMAN BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144922 MAMATA BARHAI BISWAS ()
367 CHAMARIA AS-07-004-009-002/919
(CHAMARIA) 		0407004000NRG23251120220298932 29/11/2022 Bharati Bala Das 0407004WL027218 Bharati Bala Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144875 BHARATI BALA DAS ()
368 CHAMARIA AS-07-004-009-002/919
(CHAMARIA) 		0407004000NRG23251120220298931 29/11/2022 Iswar Das 0407004WL027218 Iswar Das 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144935 RIASHWAR DAS ()
369 CHAMARIA AS-07-004-009-003/1193
(CHAMARIA) 		0407004000NRG23251120220298838 29/11/2022 GANESH BHATTACHARIYA 0407004WL027209 GANESH BHATTACHARIYA 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144860 GANESH BHATTACHARJA ()
370 CHAMARIA AS-07-004-009-003/1271
(CHAMARIA) 		0407004000NRG23251120220298906 29/11/2022 ALAKA MANDAL 0407004WL027216 ALAKA MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144918 ALAKA MANDAL ()
371 CHAMARIA AS-07-004-009-003/1271
(CHAMARIA) 		0407004000NRG23251120220298905 29/11/2022 JIBAN MANDAL 0407004WL027216 JIBAN MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145011 JIBAN MANDAL ()
372 CHAMARIA AS-07-004-009-003/1439
(CHAMARIA) 		0407004000NRG23251120220298952 29/11/2022 NIDHAN RAI 0407004WL027220 NIDHAN RAI 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144931 NIDHAN RAI ()
373 CHAMARIA AS-07-004-009-003/187
(CHAMARIA) 		0407004000NRG23251120220299024 29/11/2022 Miss Hunufa 0407004WL027226 Miss Hunufa 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144864 HANUPA BEGAM ()
374 CHAMARIA AS-07-004-009-003/262-A
(CHAMARIA) 		0407004000NRG23251120220298839 29/11/2022 RAMESH MANDAL 0407004WL027209 RAMESH MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144888 RAMESH MANDAL ()
375 CHAMARIA AS-07-004-009-003/308
(CHAMARIA) 		0407004000NRG23251120220298954 29/11/2022 ANNA BALA MANDAL 0407004WL027220 ANNA BALA MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145014 ANNA BALA MANDAL ()
376 CHAMARIA AS-07-004-009-003/308
(CHAMARIA) 		0407004000NRG23251120220298953 29/11/2022 KARTIK MANDAL 0407004WL027220 KARTIK MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144886 KARTIK MANDAL ()
377 CHAMARIA AS-07-004-009-003/361
(CHAMARIA) 		0407004000NRG23251120220299021 29/11/2022 RABINDRA MANDAL 0407004WL027225 RABINDRA MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144861 RABINDRA MANDAL ()
378 CHAMARIA AS-07-004-009-003/391
(CHAMARIA) 		0407004000NRG23251120220298886 29/11/2022 JAMUNA BALA BISWAS 0407004WL027214 JAMUNA BALA BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144916 JAMUNA BALA BISWAS ()
379 CHAMARIA AS-07-004-009-003/40
(CHAMARIA) 		0407004000NRG23251120220298896 29/11/2022 BISWANATH MANDAL 0407004WL027215 BISWANATH MANDAL 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7912145003 No Such Account
380 CHAMARIA AS-07-004-009-003/40152
(CHAMARIA) 		0407004000NRG23251120220298847 29/11/2022 AYNAL HOQUE 0407004WL027210 AYNAL HOQUE 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144968 AINAL HOQUE ()
381 CHAMARIA AS-07-004-009-003/417
(CHAMARIA) 		0407004000NRG23251120220298955 29/11/2022 ANJALI MANDAL 0407004WL027220 ANJALI MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144904 ANJALI MANDAL ()
382 CHAMARIA AS-07-004-009-003/419
(CHAMARIA) 		0407004000NRG23251120220299107 29/11/2022 Parbati Mandal 0407004WL027232 Parbati Mandal 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144914 PRABHATI MANDAL ()
383 CHAMARIA AS-07-004-009-003/450
(CHAMARIA) 		0407004000NRG23251120220299084 29/11/2022 Maniram Bhumik 0407004WL027230 Maniram Bhumik 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144863 MANIRAM BHAUMIK ()
384 CHAMARIA AS-07-004-009-003/463
(CHAMARIA) 		0407004000NRG23251120220298964 29/11/2022 SARASHWATI MANDAL 0407004WL027221 SARASHWATI MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144874 DAYAL MANDAL ()
385 CHAMARIA AS-07-004-009-003/472
(CHAMARIA) 		0407004000NRG23251120220298907 29/11/2022 RUBUL ISLAM 0407004WL027216 RUBUL ISLAM 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144905 RUBUL ISLAM ()
386 CHAMARIA AS-07-004-009-003/512
(CHAMARIA) 		0407004000NRG23251120220298888 29/11/2022 BHAKTA BHAUMIK 0407004WL027214 BHAKTA BHAUMIK 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144937 BHAKTA BHAUMIK ()
387 CHAMARIA AS-07-004-009-003/52
(CHAMARIA) 		0407004000NRG23251120220298986 29/11/2022 MUNINDRA BISWAS 0407004WL027222 MUNINDRA BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145013 MANINDRA BISWAS ()
388 CHAMARIA AS-07-004-009-003/52
(CHAMARIA) 		0407004000NRG23251120220298987 29/11/2022 PRaMILA BISWAS 0407004WL027222 PRaMILA BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145017 PRAMILA BISWAS ()
389 CHAMARIA AS-07-004-009-003/594
(CHAMARIA) 		0407004000NRG23251120220299010 29/11/2022 SHUBHADRA BISWAS 0407004WL027224 SHUBHADRA BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144842 SUBHADRA BISWAS ()
390 CHAMARIA AS-07-004-009-003/643
(CHAMARIA) 		0407004000NRG23251120220298909 29/11/2022 HANIF ALI 0407004WL027216 HANIF ALI 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144890 HANIF ALI ()
391 CHAMARIA AS-07-004-009-003/743
(CHAMARIA) 		0407004000NRG23251120220298848 29/11/2022 MAN MoHAN BISWAS 0407004WL027210 MAN MoHAN BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144857 MANMOHAN BISWAS ()
392 CHAMARIA AS-07-004-009-003/751
(CHAMARIA) 		0407004000NRG23251120220298899 29/11/2022 JIBAN MANDAL 0407004WL027215 JIBAN MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145020 JIBAN MANDAL ()
393 CHAMARIA AS-07-004-009-003/763
(CHAMARIA) 		0407004000NRG23251120220298988 29/11/2022 DHIREN MANDAL 0407004WL027222 DHIREN MANDAL 00462 UCBA0001459 3664 3664 Rejected 14/01/2023 7912145018 No Such Account
394 CHAMARIA AS-07-004-009-003/892
(CHAMARIA) 		0407004000NRG23251120220299088 29/11/2022 Khushimohan Mandal 0407004WL027230 Khushimohan Mandal 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144862 KHUSHIMOHAN MANDAL ()
395 CHAMARIA AS-07-004-009-003/944
(CHAMARIA) 		0407004000NRG23251120220298855 29/11/2022 ANJUBALA RAY 0407004WL027211 ANJUBALA RAY 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144928 ANJUBALA RAY ()
396 CHAMARIA AS-07-004-009-003/961
(CHAMARIA) 		0407004000NRG23251120220298965 29/11/2022 JOSTNA BALA MANDAL 0407004WL027221 JOSTNA BALA MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144852 JOSTNA BALA MANDAL ()
397 CHAMARIA AS-07-004-009-003/980
(CHAMARIA) 		0407004000NRG23251120220299030 29/11/2022 AICHA KHATUN 0407004WL027226 AICHA KHATUN 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144930 AICHA KHATUN ()
398 CHAMARIA AS-07-004-009-003/980
(CHAMARIA) 		0407004000NRG23251120220299029 29/11/2022 AMINUL ISLAM AHMED 0407004WL027226 AMINUL ISLAM AHMED 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144879 AMINUL ISLAM AHMED ()
399 CHAMARIA AS-07-004-009-005/171
(CHAMARIA) 		0407004000NRG23251120220298889 29/11/2022 Dilip karmakar 0407004WL027214 Dilip karmakar 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144856 DILIP KARMAKAR ()
400 CHAMARIA AS-07-004-009-005/205
(CHAMARIA) 		0407004000NRG23251120220298878 29/11/2022 TARA CHAND BISWAS 0407004WL027213 TARA CHAND BISWAS 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144832 SAHITAN NESSA ()
401 CHAMARIA AS-07-004-009-005/74
(CHAMARIA) 		0407004000NRG23251120220298842 29/11/2022 SHUDHARANI MANDAL 0407004WL027209 SHUDHARANI MANDAL 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144894 SHUDHARANI MANDAL ()
402 CHAMARIA AS-07-004-011-008/73-D
(SONTALI CHOUDHURY PAM) 		0407004000NRG23251120220295523 29/11/2022 ABDUL GAFUR BHUYAN 0407004WL026705 ABDUL GAFUR BHUYAN 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7912144971 ABDUL GAFUR BHUYAN ()
403 CHAMARIA AS-07-004-011-008/73-D
(SONTALI CHOUDHURY PAM) 		0407004000NRG23251120220295524 29/11/2022 MONOWARA PARBIN 0407004WL026705 MONOWARA PARBIN 00462 UCBA0001459 3435 3435 Processed 14/01/2023 7912144970 MONOWARA BEGUM ()
404 CHAMARIA AS-07-004-012-002/3302
(MAHTALI) 		0407004000NRG23251120220299168 29/11/2022 ISMINA AHMED 0407004WL027239 ISMINA AHMED 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912144964 EASMINA AHMED ()
405 CHAMARIA AS-07-004-015-002/1594
(BARUA) 		0407004000NRG23271120220299303 29/11/2022 REJIYA BIBI 0407004WL027273 REJIYA BIBI 00462 UCBA0001459 3664 3664 Processed 14/01/2023 7912145021 REJIYA BIBI ()
SubTotal 597461 597461
406 CHAMARIA AS-07-004-009-003/1099
(CHAMARIA) 		0407004000NRG23251120220298903 29/11/2022 PARITOSH MANDAL 0407004WL027216 PARITOSH MANDAL 00468 UBIN0543730 3664 3664 Processed 14/01/2023 7912144825 PARITOSH MANDAL ()
407 CHAMARIA AS-07-004-009-003/692
(CHAMARIA) 		0407004000NRG23251120220299087 29/11/2022 SUBUDH SHAKHARU 0407004WL027230 SUBUDH SHAKHARU 00468 UBIN0543730 3664 3664 Processed 14/01/2023 7912144826 SUBUDH SHAKHARU ()
SubTotal 7328 7328
408 CHAMARIA AS-07-004-012-001/386
(MAHTALI) 		0407004000NRG23251120220299142 29/11/2022 Monowara Khatun 0407004WL027235 Monowara Khatun 00553 INDB0000709 3664 3664 Processed 14/01/2023 7912144680 Monowara Khatun ()
409 CHAMARIA AS-07-004-012-001/386
(MAHTALI) 		0407004000NRG23251120220299144 29/11/2022 RAJINA BEGUM 0407004WL027235 RAJINA BEGUM 00553 INDB0000709 3664 3664 Processed 14/01/2023 7912144682 RAJINA BEGUM ()
410 CHAMARIA AS-07-004-012-001/386
(MAHTALI) 		0407004000NRG23251120220299143 29/11/2022 Sukur Ali 0407004WL027235 Sukur Ali 00553 INDB0000709 3664 3664 Processed 14/01/2023 7912144681 Sukur Ali ()
SubTotal 10992 10992
411 CHAMARIA AS-07-004-009-003/966
(CHAMARIA) 		0407004000NRG23251120220298841 29/11/2022 ARUNA BHATTACHARJA 0407004WL027209 ARUNA BHATTACHARJA 00662 BDBL0001353 3664 3664 Processed 14/01/2023 7912144997 ARUNA BHATTACHARJA ()
SubTotal 3664 3664
412 CHAMARIA AS-07-004-007-004/1341
(RANGAPANI) 		0407004000NRG23251120220296720 29/11/2022 ABDUL KORIM 0407004WL026941 ABDUL KORIM 00662 BDBL0002031 3664 3664 Processed 14/01/2023 7912144998 ABDUL KORIM ()
SubTotal 3664 3664
413 CHAMARIA AS-07-004-012-017/229
(MAHTALI) 		0407004000NRG23251120220299148 29/11/2022 ABDUL JALIL 0407004WL027235 ABDUL JALIL 00666 IDFB0060261 3664 3664 Processed 14/01/2023 7912144674 ABDUL JALIL ()
414 CHAMARIA AS-07-004-012-017/229
(MAHTALI) 		0407004000NRG23251120220299147 29/11/2022 MALEKA KHATUN 0407004WL027235 MALEKA KHATUN 00666 IDFB0060261 3664 3664 Processed 14/01/2023 7912144673 MALEKA KHATUN ()
415 CHAMARIA AS-07-004-012-017/229
(MAHTALI) 		0407004000NRG23251120220299149 29/11/2022 RABIUL HUSSAIN 0407004WL027235 RABIUL HUSSAIN 00666 IDFB0060261 3664 3664 Processed 14/01/2023 7912144675 RABIUL HUSSAIN ()
SubTotal 10992 10992
Total 1492851 1492851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_291122FTO_134628 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 18091
2 CHAMARIA AS0407004_291122FTO_134628 Assam Gramin Vikash Bank UTBI0RRBAGB Gomaribazar 3664
3 CHAMARIA AS0407004_291122FTO_134628 Axis Bank UTIB0002562 Bijoynagar 3664
4 CHAMARIA AS0407004_291122FTO_134628 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 72593
5 CHAMARIA AS0407004_291122FTO_134628 Central Bank Of India CBIN0283065 MALIBARI BAZAR 160987
6 CHAMARIA AS0407004_291122FTO_134628 Central Bank Of India CBIN0283215 NAGARBERA 98699
7 CHAMARIA AS0407004_291122FTO_134628 Central Bank Of India CBIN0283217 BARPETA TOWN 10992
8 CHAMARIA AS0407004_291122FTO_134628 Indian Bank IDIB000G517 Gamerimura 7328
9 CHAMARIA AS0407004_291122FTO_134628 Indian Bank IDIB000T520 Tarabari, Chhaygaon 10992
10 CHAMARIA AS0407004_291122FTO_134628 Punjab National Bank PUNB0039520 Boko 7328
11 CHAMARIA AS0407004_291122FTO_134628 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 3664
12 CHAMARIA AS0407004_291122FTO_134628 State Bank of India SBIN0007389 LUKI 219840
13 CHAMARIA AS0407004_291122FTO_134628 State Bank of India SBIN0009439 GUMI 45113
14 CHAMARIA AS0407004_291122FTO_134628 State Bank of India SBIN0011615 DHUPDHARA 3664
15 CHAMARIA AS0407004_291122FTO_134628 State Bank of India SBIN0016942 Boko 187551
16 CHAMARIA AS0407004_291122FTO_134628 UCO Bank UCBA0001201 SIMLITOLA 4580
17 CHAMARIA AS0407004_291122FTO_134628 UCO Bank UCBA0001459 SAMARIA SATRA 597461
18 CHAMARIA AS0407004_291122FTO_134628 Union Bank of India UBIN0543730 SIKARHATAI 7328
19 CHAMARIA AS0407004_291122FTO_134628 IndusInd Bank Ltd. INDB0000709 FANCY BAZAAR GUWAHATI 10992
20 CHAMARIA AS0407004_291122FTO_134628 Bandhan Bank Limited BDBL0001353 Borpara 3664
21 CHAMARIA AS0407004_291122FTO_134628 Bandhan Bank Limited BDBL0002031 DHUPDHARA 3664
22 CHAMARIA AS0407004_291122FTO_134628 IDFC Bank IDFB0060261 Guwahati Branch 10992

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