Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:40:09 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_201022FTO_111429
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-07-004-007-003/594
(RANGAPANI) 		0407004000NRG23081020220222712 20/10/2022 Md. Darbesh Ali 0407004WL016972 Md. Darbesh Ali 00029 PUNB0RRBAGB 3664 3664 Processed 01/11/2022 6029860825 Md. Darbesh Ali ()
2 CHAMARIA AS-07-004-007-005/1826
(RANGAPANI) 		0407004000NRG23081020220222728 20/10/2022 ZAKIR HUSSAIN 0407004WL016973 ZAKIR HUSSAIN 00029 PUNB0RRBAGB 3664 3664 Processed 01/11/2022 6029860824 ZAKIR HUSSAIN ()
3 CHAMARIA AS-07-004-007-005/50352
(RANGAPANI) 		0407004000NRG23081020220222723 20/10/2022 MIJANUR RAHMAN TALUKDAR 0407004WL016972 MIJANUR RAHMAN TALUKDAR 00029 PUNB0RRBAGB 3664 3664 Processed 01/11/2022 6029860823 MIJANUR RAHMAN TALUKDAR ()
SubTotal 10992 10992
4 CHAMARIA AS-07-004-006-001/2290
(TUPAMARI) 		0407004000NRG23101020220224172 20/10/2022 Jamila Khatun 0407004WL017168 Jamila Khatun 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860384 Jamila Khatun ()
5 CHAMARIA AS-07-004-007-005/1216
(RANGAPANI) 		0407004000NRG23081020220222693 20/10/2022 HAFIJA KHATUN 0407004WL016970 HAFIJA KHATUN 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860430 HAFIJA KHATUN ()
6 CHAMARIA AS-07-004-007-005/1780
(RANGAPANI) 		0407004000NRG23081020220222740 20/10/2022 ASMINA AHMED 0407004WL016974 ASMINA AHMED 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860434 ASMINA AHMED ()
7 CHAMARIA AS-07-004-007-005/50321
(RANGAPANI) 		0407004000NRG23081020220222744 20/10/2022 TACHER ALI 0407004WL016974 TACHER ALI 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860420 TACHER ALI ()
8 CHAMARIA AS-07-004-007-005/6867
(RANGAPANI) 		0407004000NRG23081020220222772 20/10/2022 JAHANGIR ALOM 0407004WL016977 JAHANGIR ALOM 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860383 JAHANGIR ALOM ()
9 CHAMARIA AS-07-004-009-002/5859
(CHAMARIA) 		0407004000NRG23131020220226016 20/10/2022 GAJEN BISWAS 0407004WL017542 GAJEN BISWAS 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860385 GAJEN BISWAS ()
10 CHAMARIA AS-07-004-009-003/288
(CHAMARIA) 		0407004000NRG23131020220225907 20/10/2022 PADYA BALA MANDAL 0407004WL017509 PADYA BALA MANDAL 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860387 PADYA BALA MANDAL ()
11 CHAMARIA AS-07-004-010-003/1280
(TRILOCHAN) 		0407004000NRG23151020220227363 20/10/2022 FIROJA KHATUN 0407004WL017802 FIROJA KHATUN 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860393 FIROJA KHATUN ()
12 CHAMARIA AS-07-004-010-003/1588
(TRILOCHAN) 		0407004000NRG23151020220227352 20/10/2022 KURAN ALI 0407004WL017801 KURAN ALI 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860389 KURAN ALI ()
13 CHAMARIA AS-07-004-010-003/2973683
(TRILOCHAN) 		0407004000NRG23151020220227292 20/10/2022 SHWARIF UDDIN 0407004WL017794 SHWARIF UDDIN 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860390 SHWARIF UDDIN ()
14 CHAMARIA AS-07-004-010-003/3096580
(TRILOCHAN) 		0407004000NRG23151020220227262 20/10/2022 HAMIDA BEGUM 0407004WL017791 HAMIDA BEGUM 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860391 HAMIDA BEGUM ()
15 CHAMARIA AS-07-004-010-003/3096580
(TRILOCHAN) 		0407004000NRG23151020220227261 20/10/2022 RUPACHAN ALI 0407004WL017791 RUPACHAN ALI 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860388 RUPACHAN ALI ()
16 CHAMARIA AS-07-004-010-003/3125826
(TRILOCHAN) 		0407004000NRG23151020220227332 20/10/2022 SAIJUDDIN 0407004WL017798 SAIJUDDIN 00045 BARB0CHAYGA 3664 3664 Processed 01/11/2022 6029860386 SAIJUDDIN ()
17 CHAMARIA AS-07-004-012-002/1370
(MAHTALI) 		0407004000NRG23081020220223031 20/10/2022 Monowara 0407004WL017003 Monowara 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860394 Monowara ()
18 CHAMARIA AS-07-004-012-002/1463
(MAHTALI) 		0407004000NRG23081020220222898 20/10/2022 KUDDUCH ALI 0407004WL016991 KUDDUCH ALI 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860423 KUDDUCH ALI ()
19 CHAMARIA AS-07-004-012-002/1463
(MAHTALI) 		0407004000NRG23081020220222899 20/10/2022 MOCHA AMBIYA KHATUN 0407004WL016991 MOCHA AMBIYA KHATUN 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860424 MOCHA AMBIYA KHATUN ()
20 CHAMARIA AS-07-004-012-002/1494
(MAHTALI) 		0407004000NRG23081020220222981 20/10/2022 SARIF UDDIN 0407004WL016998 SARIF UDDIN 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860431 SARIF UDDIN ()
21 CHAMARIA AS-07-004-012-002/1521
(MAHTALI) 		0407004000NRG23081020220222990 20/10/2022 Surat Ali 0407004WL016999 Surat Ali 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860392 Surat Ali ()
22 CHAMARIA AS-07-004-012-002/1806
(MAHTALI) 		0407004000NRG23081020220222992 20/10/2022 AZMAL HOQUE 0407004WL016999 AZMAL HOQUE 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860421 AZMAL HOQUE ()
23 CHAMARIA AS-07-004-012-002/4693
(MAHTALI) 		0407004000NRG23081020220223055 20/10/2022 SAKIM UDDIIN 0407004WL017005 SAKIM UDDIIN 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860422 SAKIM UDDIIN ()
24 CHAMARIA AS-07-004-012-003/1230
(MAHTALI) 		0407004000NRG23081020220222916 20/10/2022 SURAT JAN NEW 0407004WL016992 SURAT JAN NEW 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860428 SURAT JAN NEW ()
25 CHAMARIA AS-07-004-012-003/1255
(MAHTALI) 		0407004000NRG23081020220222973 20/10/2022 SABUR MULLAH N 0407004WL016997 SABUR MULLAH N 00045 BARB0CHAYGA 3435 3435 Rejected 02/11/2022 6029860429 A/c Blocked or Frozen
26 CHAMARIA AS-07-004-012-003/1587
(MAHTALI) 		0407004000NRG23081020220223063 20/10/2022 AJIRAN NESSA 0407004WL017005 AJIRAN NESSA 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860433 AJIRAN NESSA ()
27 CHAMARIA AS-07-004-012-003/40907
(MAHTALI) 		0407004000NRG23081020220222977 20/10/2022 AMIR HUSSAIN NEW 0407004WL016997 AMIR HUSSAIN NEW 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860427 AMIR HUSSAIN NEW ()
28 CHAMARIA AS-07-004-012-003/8005
(MAHTALI) 		0407004000NRG23081020220222987 20/10/2022 AJMOL HOQUE 0407004WL016998 AJMOL HOQUE 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860432 AJMOL HOQUE ()
29 CHAMARIA AS-07-004-012-005/1056
(MAHTALI) 		0407004000NRG23081020220222929 20/10/2022 CHANDRA BHANU 0407004WL016993 CHANDRA BHANU 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860425 CHANDRA BHANU ()
30 CHAMARIA AS-07-004-012-005/1056
(MAHTALI) 		0407004000NRG23081020220222928 20/10/2022 MUKTAR ALI 0407004WL016993 MUKTAR ALI 00045 BARB0CHAYGA 3435 3435 Processed 01/11/2022 6029860426 MUKTAR ALI ()
SubTotal 95722 95722
31 CHAMARIA AS-07-004-012-002/1446
(MAHTALI) 		0407004000NRG23081020220222978 20/10/2022 Zahar Ali 0407004WL016998 Zahar Ali 00078 CNRB0005852 3435 3435 Rejected 02/11/2022 6029860591 Account closed
SubTotal 3435 3435
32 CHAMARIA AS-07-004-012-003/1255
(MAHTALI) 		0407004000NRG23081020220222970 20/10/2022 SOBUR MULLAH 0407004WL016997 SOBUR MULLAH 00089 CBIN0282251 3435 3435 Processed 01/11/2022 6029860437 SOBUR MULLAH ()
33 CHAMARIA AS-07-004-012-003/1255
(MAHTALI) 		0407004000NRG23081020220222972 20/10/2022 Surutb Ali 0407004WL016997 Surutb Ali 00089 CBIN0282251 3435 3435 Processed 01/11/2022 6029860438 Surutb Ali ()
34 CHAMARIA AS-07-004-012-003/1255
(MAHTALI) 		0407004000NRG23081020220222971 20/10/2022 SURYA BHANU 0407004WL016997 SURYA BHANU 00089 CBIN0282251 3435 3435 Processed 01/11/2022 6029860436 SURYA BHANU ()
SubTotal 10305 10305
35 CHAMARIA AS-07-004-007-005/2085
(RANGAPANI) 		0407004000NRG23081020220222705 20/10/2022 BILLAL HUSSAIN 0407004WL016971 BILLAL HUSSAIN 00089 CBIN0282882 3664 3664 Processed 01/11/2022 6029860470 BILLAL HUSSAIN ()
36 CHAMARIA AS-07-004-010-001/2878365
(TRILOCHAN) 		0407004000NRG23151020220227223 20/10/2022 GANGA SARAKAR 0407004WL017787 GANGA SARAKAR 00089 CBIN0282882 3664 3664 Processed 01/11/2022 6029860439 GANGA SARAKAR ()
37 CHAMARIA AS-07-004-010-001/2878365
(TRILOCHAN) 		0407004000NRG23151020220227222 20/10/2022 HAREKRISHNA SARKAR 0407004WL017787 HAREKRISHNA SARKAR 00089 CBIN0282882 3664 3664 Processed 01/11/2022 6029860444 HAREKRISHNA SARKAR ()
38 CHAMARIA AS-07-004-010-004/123-A
(TRILOCHAN) 		0407004000NRG23151020220227692 20/10/2022 HAFIJA BIBI 0407004WL017894 HAFIJA BIBI 00089 CBIN0282882 3664 3664 Processed 01/11/2022 6029860441 HAFIJA BIBI ()
39 CHAMARIA AS-07-004-010-004/1481
(TRILOCHAN) 		0407004000NRG23151020220227240 20/10/2022 ABONGSHREE BASUMATRAY 0407004WL017788 ABONGSHREE BASUMATRAY 00089 CBIN0282882 3664 3664 Processed 01/11/2022 6029860443 ABONGSHREE BASUMATRAY ()
40 CHAMARIA AS-07-004-010-004/260
(TRILOCHAN) 		0407004000NRG23151020220227356 20/10/2022 Amina bibi 0407004WL017801 Amina bibi 00089 CBIN0282882 3664 3664 Processed 01/11/2022 6029860440 Amina bibi ()
41 CHAMARIA AS-07-004-010-004/3099122
(TRILOCHAN) 		0407004000NRG23151020220227344 20/10/2022 KRISHNA KANTA BORO 0407004WL017799 KRISHNA KANTA BORO 00089 CBIN0282882 3664 3664 Processed 01/11/2022 6029860442 KRISHNA KANTA BORO ()
SubTotal 25648 25648
42 CHAMARIA AS-07-004-002-003/1242
(PIZUPARA) 		0407004000NRG23151020220227394 20/10/2022 Mahiran Nessa 0407004WL017820 Mahiran Nessa 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860531 Mahiran Nessa ()
43 CHAMARIA AS-07-004-007-005/1617
(RANGAPANI) 		0407004000NRG23081020220222751 20/10/2022 BACHIYA KHATUN 0407004WL016975 BACHIYA KHATUN 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860528 BACHIYA KHATUN ()
44 CHAMARIA AS-07-004-007-005/1757
(RANGAPANI) 		0407004000NRG23081020220222753 20/10/2022 SHORIFA KHATUN 0407004WL016975 SHORIFA KHATUN 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860527 SHORIFA KHATUN ()
45 CHAMARIA AS-07-004-009-002/1052
(CHAMARIA) 		0407004000NRG23131020220226124 20/10/2022 INDRA MOHAN BISWAS 0407004WL017567 INDRA MOHAN BISWAS 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860471 INDRA MOHAN BISWAS ()
46 CHAMARIA AS-07-004-009-002/1066
(CHAMARIA) 		0407004000NRG23131020220225978 20/10/2022 MR. PREMANANDA DAS 0407004WL017536 MR. PREMANANDA DAS 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860475 MR. PREMANANDA DAS ()
47 CHAMARIA AS-07-004-009-002/1069
(CHAMARIA) 		0407004000NRG23121020220225333 20/10/2022 Ananda Sarkar 0407004WL017403 Ananda Sarkar 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860494 Ananda Sarkar ()
48 CHAMARIA AS-07-004-009-002/1083
(CHAMARIA) 		0407004000NRG23131020220225859 20/10/2022 Jobhaharlal Shil 0407004WL017503 Jobhaharlal Shil 00089 CBIN0283065 3435 3435 Processed 01/11/2022 6029860486 Jobhaharlal Shil ()
49 CHAMARIA AS-07-004-009-002/1218
(CHAMARIA) 		0407004000NRG23131020220226036 20/10/2022 Ganesh Mandal 0407004WL017545 Ganesh Mandal 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860476 Ganesh Mandal ()
50 CHAMARIA AS-07-004-009-002/1224
(CHAMARIA) 		0407004000NRG23131020220225889 20/10/2022 Gohaidas Mandal 0407004WL017508 Gohaidas Mandal 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860491 Gohaidas Mandal ()
51 CHAMARIA AS-07-004-009-002/1224
(CHAMARIA) 		0407004000NRG23131020220225888 20/10/2022 Rangi Bala Mandal 0407004WL017508 Rangi Bala Mandal 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860530 Rangi Bala Mandal ()
52 CHAMARIA AS-07-004-009-002/1267
(CHAMARIA) 		0407004000NRG23121020220225324 20/10/2022 MAHADEV SARKAR 0407004WL017402 MAHADEV SARKAR 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860479 MAHADEV SARKAR ()
53 CHAMARIA AS-07-004-009-002/281
(CHAMARIA) 		0407004000NRG23131020220225890 20/10/2022 Mantu Das 0407004WL017508 Mantu Das 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860490 Mantu Das ()
54 CHAMARIA AS-07-004-009-002/294
(CHAMARIA) 		0407004000NRG23131020220225862 20/10/2022 Gopal Sarkar 0407004WL017503 Gopal Sarkar 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860520 Gopal Sarkar ()
55 CHAMARIA AS-07-004-009-002/301
(CHAMARIA) 		0407004000NRG23121020220225325 20/10/2022 Narayan Mandal 0407004WL017402 Narayan Mandal 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860524 Narayan Mandal ()
56 CHAMARIA AS-07-004-009-002/892
(CHAMARIA) 		0407004000NRG23131020220225871 20/10/2022 NIRALA BISWAS 0407004WL017504 NIRALA BISWAS 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860485 NIRALA BISWAS ()
57 CHAMARIA AS-07-004-009-002/898
(CHAMARIA) 		0407004000NRG23121020220225361 20/10/2022 Santi Bala Sarkar 0407004WL017406 Santi Bala Sarkar 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860492 Santi Bala Sarkar ()
58 CHAMARIA AS-07-004-009-002/918
(CHAMARIA) 		0407004000NRG23121020220225328 20/10/2022 NARAMAHAN SARKAR 0407004WL017402 NARAMAHAN SARKAR 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860473 NARAMAHAN SARKAR ()
59 CHAMARIA AS-07-004-009-003/582
(CHAMARIA) 		0407004000NRG23131020220225926 20/10/2022 JAGABANDUSHAKARU 0407004WL017514 JAGABANDUSHAKARU 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860474 JAGABANDUSHAKARU ()
60 CHAMARIA AS-07-004-009-003/582
(CHAMARIA) 		0407004000NRG23131020220225927 20/10/2022 JAGABANDUSHAKARU 0407004WL017514 JAGABANDUSHAKARU 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860529 JAGABANDUSHAKARU ()
61 CHAMARIA AS-07-004-010-001/1028
(TRILOCHAN) 		0407004000NRG23151020220227326 20/10/2022 RANJIT RAY 0407004WL017798 RANJIT RAY 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860489 RANJIT RAY ()
62 CHAMARIA AS-07-004-010-001/1148
(TRILOCHAN) 		0407004000NRG23151020220227297 20/10/2022 ANANDA BISWAS 0407004WL017795 ANANDA BISWAS 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860472 ANANDA BISWAS ()
63 CHAMARIA AS-07-004-010-001/1416
(TRILOCHAN) 		0407004000NRG23151020220227276 20/10/2022 Bijay Sarkar 0407004WL017793 Bijay Sarkar 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860477 Bijay Sarkar ()
64 CHAMARIA AS-07-004-010-001/150
(TRILOCHAN) 		0407004000NRG23151020220227358 20/10/2022 PARBATI RAY 0407004WL017802 PARBATI RAY 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860493 PARBATI RAY ()
65 CHAMARIA AS-07-004-010-001/150
(TRILOCHAN) 		0407004000NRG23151020220227357 20/10/2022 Sankar Roy 0407004WL017802 Sankar Roy 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860478 Sankar Roy ()
66 CHAMARIA AS-07-004-010-001/27
(TRILOCHAN) 		0407004000NRG23151020220227414 20/10/2022 PABITRA RAY 0407004WL017837 PABITRA RAY 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860535 PABITRA RAY ()
67 CHAMARIA AS-07-004-010-001/3187245
(TRILOCHAN) 		0407004000NRG23151020220227360 20/10/2022 KALU RAM SIWSAS 0407004WL017802 KALU RAM SIWSAS 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860487 KALU RAM SIWSAS ()
68 CHAMARIA AS-07-004-010-001/426
(TRILOCHAN) 		0407004000NRG23151020220227361 20/10/2022 Kadami Mandal 0407004WL017802 Kadami Mandal 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860533 Kadami Mandal ()
69 CHAMARIA AS-07-004-010-001/517
(TRILOCHAN) 		0407004000NRG23151020220227234 20/10/2022 Haren Mandal 0407004WL017788 Haren Mandal 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860532 Haren Mandal ()
70 CHAMARIA AS-07-004-010-001/592-A
(TRILOCHAN) 		0407004000NRG23151020220227215 20/10/2022 PRAFULLA BAROI 0407004WL017786 PRAFULLA BAROI 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860526 PRAFULLA BAROI ()
71 CHAMARIA AS-07-004-010-001/848
(TRILOCHAN) 		0407004000NRG23151020220227228 20/10/2022 SONTOSH KR. MANDAL 0407004WL017787 SONTOSH KR. MANDAL 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860534 SONTOSH KR. MANDAL ()
72 CHAMARIA AS-07-004-010-001/859
(TRILOCHAN) 		0407004000NRG23151020220227300 20/10/2022 TIRTHA MANDAL 0407004WL017795 TIRTHA MANDAL 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860523 TIRTHA MANDAL ()
73 CHAMARIA AS-07-004-010-003/1201
(TRILOCHAN) 		0407004000NRG23151020220227270 20/10/2022 IMAN ALI 0407004WL017792 IMAN ALI 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860484 IMAN ALI ()
74 CHAMARIA AS-07-004-010-003/1293
(TRILOCHAN) 		0407004000NRG23151020220227272 20/10/2022 JABDUL ALI 0407004WL017792 JABDUL ALI 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860480 JABDUL ALI ()
75 CHAMARIA AS-07-004-010-003/1315
(TRILOCHAN) 		0407004000NRG23151020220227285 20/10/2022 SAMER ALI 0407004WL017794 SAMER ALI 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860481 SAMER ALI ()
76 CHAMARIA AS-07-004-010-003/1535
(TRILOCHAN) 		0407004000NRG23151020220227260 20/10/2022 NAL BABU 0407004WL017791 NAL BABU 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860483 NAL BABU ()
77 CHAMARIA AS-07-004-010-003/1564
(TRILOCHAN) 		0407004000NRG23151020220227330 20/10/2022 BILLAL HUSSAIN 0407004WL017798 BILLAL HUSSAIN 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860488 BILLAL HUSSAIN ()
78 CHAMARIA AS-07-004-010-003/212-A
(TRILOCHAN) 		0407004000NRG23151020220227220 20/10/2022 ABED ALI 0407004WL017786 ABED ALI 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860525 ABED ALI ()
79 CHAMARIA AS-07-004-010-003/2956400
(TRILOCHAN) 		0407004000NRG23151020220227311 20/10/2022 NUR ISLAM 0407004WL017796 NUR ISLAM 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860482 NUR ISLAM ()
80 CHAMARIA AS-07-004-010-004/3039156
(TRILOCHAN) 		0407004000NRG23151020220227325 20/10/2022 RINA MANDAL 0407004WL017797 RINA MANDAL 00089 CBIN0283065 3664 3664 Processed 01/11/2022 6029860522 RINA MANDAL ()
81 CHAMARIA AS-07-004-012-003/1584
(MAHTALI) 		0407004000NRG23081020220222918 20/10/2022 JAMAL UDDIN 0407004WL016992 JAMAL UDDIN 00089 CBIN0283065 3435 3435 Processed 01/11/2022 6029860521 JAMAL UDDIN ()
SubTotal 146102 146102
82 CHAMARIA AS-07-004-002-002/1273527
(PIZUPARA) 		0407004000NRG23151020220227389 20/10/2022 Dalimi Das 0407004WL017820 Dalimi Das 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860536 Dalimi Das ()
83 CHAMARIA AS-07-004-002-002/1572876
(PIZUPARA) 		0407004000NRG23151020220227390 20/10/2022 SANDHYA MALO 0407004WL017820 SANDHYA MALO 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860540 SANDHYA MALO ()
84 CHAMARIA AS-07-004-003-002/693
(JAMLAI KALYANPUR) 		0407004000NRG23111020220224342 20/10/2022 CHAJIDA BEGUM 0407004WL017210 CHAJIDA BEGUM 00089 CBIN0283215 3435 3435 Processed 01/11/2022 6029860577 CHAJIDA BEGUM ()
85 CHAMARIA AS-07-004-005-002/2592
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222643 20/10/2022 Md.Jain Uddin 0407004WL016966 Md.Jain Uddin 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860589 Md.Jain Uddin ()
86 CHAMARIA AS-07-004-005-002/312
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222645 20/10/2022 CHAMIRAN BIDHABA 0407004WL016966 CHAMIRAN BIDHABA 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860576 CHAMIRAN BIDHABA ()
87 CHAMARIA AS-07-004-005-002/409
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222647 20/10/2022 HAMIDA KHATUN 0407004WL016966 HAMIDA KHATUN 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860586 HAMIDA KHATUN ()
88 CHAMARIA AS-07-004-005-002/589
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222648 20/10/2022 Ayet Ali 0407004WL016966 Ayet Ali 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860588 Ayet Ali ()
89 CHAMARIA AS-07-004-005-002/589
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222649 20/10/2022 SAJIDA KHATUN 0407004WL016966 SAJIDA KHATUN 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860574 SAJIDA KHATUN ()
90 CHAMARIA AS-07-004-005-002/748
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222651 20/10/2022 MANIKJAN NESSA 0407004WL016966 MANIKJAN NESSA 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860570 MANIKJAN NESSA ()
91 CHAMARIA AS-07-004-005-002/748
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222650 20/10/2022 MANNAN ALI 0407004WL016966 MANNAN ALI 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860571 MANNAN ALI ()
92 CHAMARIA AS-07-004-005-002/9736
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222653 20/10/2022 AJUFA KHATUN 0407004WL016966 AJUFA KHATUN 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860578 AJUFA KHATUN ()
93 CHAMARIA AS-07-004-006-001/2290
(TUPAMARI) 		0407004000NRG23101020220224173 20/10/2022 Anjuwara Parbin 0407004WL017168 Anjuwara Parbin 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860584 Anjuwara Parbin ()
94 CHAMARIA AS-07-004-006-001/7422
(TUPAMARI) 		0407004000NRG23101020220224176 20/10/2022 JABEDA KHATUN 0407004WL017168 JABEDA KHATUN 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860572 JABEDA KHATUN ()
95 CHAMARIA AS-07-004-007-001/1559
(RANGAPANI) 		0407004000NRG23081020220222655 20/10/2022 Jahanara Bagum 0407004WL016967 Jahanara Bagum 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860539 Jahanara Bagum ()
96 CHAMARIA AS-07-004-007-001/1559
(RANGAPANI) 		0407004000NRG23081020220222654 20/10/2022 Maznur Rahman 0407004WL016967 Maznur Rahman 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860538 Maznur Rahman ()
97 CHAMARIA AS-07-004-007-005/1141
(RANGAPANI) 		0407004000NRG23081020220222746 20/10/2022 Raham Ali 0407004WL016975 Raham Ali 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860579 Raham Ali ()
98 CHAMARIA AS-07-004-007-005/1330
(RANGAPANI) 		0407004000NRG23081020220222748 20/10/2022 NOSIUR RAHMAN 0407004WL016975 NOSIUR RAHMAN 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860573 NOSIUR RAHMAN ()
99 CHAMARIA AS-07-004-007-005/1461
(RANGAPANI) 		0407004000NRG23081020220222668 20/10/2022 MAJID TALUKDAR 0407004WL016968 MAJID TALUKDAR 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860542 MAJID TALUKDAR ()
100 CHAMARIA AS-07-004-007-005/1546
(RANGAPANI) 		0407004000NRG23081020220222726 20/10/2022 Rahim Ali 0407004WL016973 Rahim Ali 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860543 Rahim Ali ()
101 CHAMARIA AS-07-004-007-005/1617
(RANGAPANI) 		0407004000NRG23081020220222750 20/10/2022 NAJIR HUSSAIN 0407004WL016975 NAJIR HUSSAIN 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860582 NAJIR HUSSAIN ()
102 CHAMARIA AS-07-004-007-005/2166
(RANGAPANI) 		0407004000NRG23081020220222706 20/10/2022 JAFAR ALI 0407004WL016971 JAFAR ALI 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860541 JAFAR ALI ()
103 CHAMARIA AS-07-004-007-005/3
(RANGAPANI) 		0407004000NRG23081020220222770 20/10/2022 Lal Bhanu 0407004WL016977 Lal Bhanu 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860580 Lal Bhanu ()
104 CHAMARIA AS-07-004-007-005/32
(RANGAPANI) 		0407004000NRG23081020220222732 20/10/2022 Piyara Khatun 0407004WL016973 Piyara Khatun 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860575 Piyara Khatun ()
105 CHAMARIA AS-07-004-007-005/50352
(RANGAPANI) 		0407004000NRG23081020220222724 20/10/2022 ANOWARA BEGUM 0407004WL016972 ANOWARA BEGUM 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860583 ANOWARA BEGUM ()
106 CHAMARIA AS-07-004-007-005/7
(RANGAPANI) 		0407004000NRG23081020220222765 20/10/2022 AKRAM HUSSAIN 0407004WL016976 AKRAM HUSSAIN 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860587 AKRAM HUSSAIN ()
107 CHAMARIA AS-07-004-007-005/7428
(RANGAPANI) 		0407004000NRG23081020220222773 20/10/2022 BAHUT ALI 0407004WL016977 BAHUT ALI 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860544 BAHUT ALI ()
108 CHAMARIA AS-07-004-007-005/87
(RANGAPANI) 		0407004000NRG23081020220222766 20/10/2022 SAMELI KHATUN 0407004WL016976 SAMELI KHATUN 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860537 SAMELI KHATUN ()
109 CHAMARIA AS-07-004-009-002/9504
(CHAMARIA) 		0407004000NRG23131020220225998 20/10/2022 AARADHAN BISWAS 0407004WL017539 AARADHAN BISWAS 00089 CBIN0283215 3664 3664 Processed 01/11/2022 6029860581 AARADHAN BISWAS ()
110 CHAMARIA AS-07-004-010-001/3004894
(TRILOCHAN) 		0407004000NRG23151020220227335 20/10/2022 NIMAI BISWAS 0407004WL017799 NIMAI BISWAS 00089 CBIN0283215 3664 3664 Rejected 02/11/2022 6029860585 No Such Account
SubTotal 106027 106027
111 CHAMARIA AS-07-004-012-002/1370
(MAHTALI) 		0407004000NRG23081020220223030 20/10/2022 SUNBAR ALI 0407004WL017003 SUNBAR ALI 00089 CBIN0283217 3435 3435 Processed 01/11/2022 6029860590 SUNBAR ALI ()
SubTotal 3435 3435
112 CHAMARIA AS-07-004-009-002/4889
(CHAMARIA) 		0407004000NRG23131020220226015 20/10/2022 CHITTARANJAN MANDAL 0407004WL017542 CHITTARANJAN MANDAL 00152 HDFC0002897 3664 3664 Processed 01/11/2022 6029860763 CHITTARANJAN MANDAL ()
SubTotal 3664 3664
113 CHAMARIA AS-07-004-009-003/945
(CHAMARIA) 		0407004000NRG23131020220225865 20/10/2022 SARAN BISWAS 0407004WL017503 SARAN BISWAS 00176 IDIB000G517 3664 3664 Processed 01/11/2022 6029860771 SARAN BISWAS ()
114 CHAMARIA AS-07-004-012-002/3520
(MAHTALI) 		0407004000NRG23081020220222922 20/10/2022 ABDUL GAFUR 0407004WL016993 ABDUL GAFUR 00176 IDIB000G517 3435 3435 Processed 01/11/2022 6029860770 ABDUL GAFUR ()
115 CHAMARIA AS-07-004-012-003/1213
(MAHTALI) 		0407004000NRG23081020220222881 20/10/2022 NILIMA BEGUM NEW 0407004WL016988 NILIMA BEGUM NEW 00176 IDIB000G517 3435 3435 Processed 01/11/2022 6029860764 NILIMA BEGUM NEW ()
116 CHAMARIA AS-07-004-012-003/212
(MAHTALI) 		0407004000NRG23081020220222975 20/10/2022 TARA BHANU NESHA 0407004WL016997 TARA BHANU NESHA 00176 IDIB000G517 3435 3435 Processed 01/11/2022 6029860765 TARA BHANU NESHA ()
117 CHAMARIA AS-07-004-012-003/33-A
(MAHTALI) 		0407004000NRG23081020220222903 20/10/2022 SHOHIDA BEGUM 0407004WL016991 SHOHIDA BEGUM 00176 IDIB000G517 3435 3435 Processed 01/11/2022 6029860767 SHOHIDA BEGUM ()
118 CHAMARIA AS-07-004-012-003/4814
(MAHTALI) 		0407004000NRG23081020220222986 20/10/2022 AMIRAN NESSA 0407004WL016998 AMIRAN NESSA 00176 IDIB000G517 3435 3435 Processed 01/11/2022 6029860769 AMIRAN NESSA ()
119 CHAMARIA AS-07-004-012-003/7313
(MAHTALI) 		0407004000NRG23081020220222906 20/10/2022 HACHANA BHANU 0407004WL016991 HACHANA BHANU 00176 IDIB000G517 3435 3435 Processed 01/11/2022 6029860768 HACHANA BHANU ()
120 CHAMARIA AS-07-004-012-003/974
(MAHTALI) 		0407004000NRG23081020220222885 20/10/2022 MAKABUL KHA 0407004WL016988 MAKABUL KHA 00176 IDIB000G517 3435 3435 Processed 01/11/2022 6029860766 MAKABUL KHA ()
SubTotal 27709 27709
121 CHAMARIA AS-07-004-007-005/1125
(RANGAPANI) 		0407004000NRG23081020220222690 20/10/2022 Ashraf Ali 0407004WL016970 Ashraf Ali 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860775 Ashraf Ali ()
122 CHAMARIA AS-07-004-007-005/1125
(RANGAPANI) 		0407004000NRG23081020220222691 20/10/2022 Karbela Khatun 0407004WL016970 Karbela Khatun 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860784 Karbela Khatun ()
123 CHAMARIA AS-07-004-007-005/1330
(RANGAPANI) 		0407004000NRG23081020220222749 20/10/2022 Asia Ahmed 0407004WL016975 Asia Ahmed 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860782 Asia Ahmed ()
124 CHAMARIA AS-07-004-007-005/1636
(RANGAPANI) 		0407004000NRG23081020220222759 20/10/2022 MAHIR UDDIN 0407004WL016976 MAHIR UDDIN 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860785 MAHIR UDDIN ()
125 CHAMARIA AS-07-004-007-005/1768
(RANGAPANI) 		0407004000NRG23081020220222736 20/10/2022 Nur Mahamad 0407004WL016974 Nur Mahamad 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860780 Nur Mahamad ()
126 CHAMARIA AS-07-004-007-005/1830
(RANGAPANI) 		0407004000NRG23081020220222694 20/10/2022 Abdul Haque 0407004WL016970 Abdul Haque 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860781 Abdul Haque ()
127 CHAMARIA AS-07-004-007-005/23
(RANGAPANI) 		0407004000NRG23081020220222729 20/10/2022 Saijuddin 0407004WL016973 Saijuddin 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860779 Saijuddin ()
128 CHAMARIA AS-07-004-007-005/23
(RANGAPANI) 		0407004000NRG23081020220222730 20/10/2022 Saijuddin 0407004WL016973 Saijuddin 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860777 Saijuddin ()
129 CHAMARIA AS-07-004-007-005/3
(RANGAPANI) 		0407004000NRG23081020220222769 20/10/2022 Abdul Rahim 0407004WL016977 Abdul Rahim 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860776 Abdul Rahim ()
130 CHAMARIA AS-07-004-007-005/32
(RANGAPANI) 		0407004000NRG23081020220222731 20/10/2022 Abdul Matleb 0407004WL016973 Abdul Matleb 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860778 Abdul Matleb ()
131 CHAMARIA AS-07-004-007-005/7
(RANGAPANI) 		0407004000NRG23081020220222764 20/10/2022 AKRAM HUSSAIN 0407004WL016976 AKRAM HUSSAIN 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860774 AKRAM HUSSAIN ()
132 CHAMARIA AS-07-004-007-005/9322
(RANGAPANI) 		0407004000NRG23081020220222775 20/10/2022 ABDUL HOQUE 0407004WL016977 ABDUL HOQUE 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860786 ABDUL HOQUE ()
133 CHAMARIA AS-07-004-007-005/9322
(RANGAPANI) 		0407004000NRG23081020220222776 20/10/2022 LALBHANU NESSA 0407004WL016977 LALBHANU NESSA 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860783 LALBHANU NESSA ()
134 CHAMARIA AS-07-004-010-001/1619
(TRILOCHAN) 		0407004000NRG23151020220227678 20/10/2022 Amullya Ray 0407004WL017893 Amullya Ray 00176 IDIB000T520 3664 3664 Processed 01/11/2022 6029860772 Amullya Ray ()
135 CHAMARIA AS-07-004-012-003/1301
(MAHTALI) 		0407004000NRG23081020220222926 20/10/2022 Mahammad Ali 0407004WL016993 Mahammad Ali 00176 IDIB000T520 3435 3435 Processed 01/11/2022 6029860773 Mahammad Ali ()
SubTotal 54731 54731
136 CHAMARIA AS-07-004-007-005/1780
(RANGAPANI) 		0407004000NRG23081020220222738 20/10/2022 DALIMAN NESSA 0407004WL016974 DALIMAN NESSA 00354 PUNB0037820 3664 3664 Processed 01/11/2022 6029860787 DALIMAN NESSA ()
137 CHAMARIA AS-07-004-009-003/539
(CHAMARIA) 		0407004000NRG23131020220225911 20/10/2022 RANJU MANDAL 0407004WL017509 RANJU MANDAL 00354 PUNB0037820 3664 3664 Processed 01/11/2022 6029860788 RANJU MANDAL ()
SubTotal 7328 7328
138 CHAMARIA AS-07-004-010-003/1357
(TRILOCHAN) 		0407004000NRG23151020220227369 20/10/2022 KASHIRAN NESSA 0407004WL017805 KASHIRAN NESSA 00354 PUNB0039820 3664 3664 Processed 01/11/2022 6029860790 KASHIRAN NESSA ()
139 CHAMARIA AS-07-004-010-003/1420
(TRILOCHAN) 		0407004000NRG23151020220227230 20/10/2022 NURNAHAR BEGUM 0407004WL017787 NURNAHAR BEGUM 00354 PUNB0039820 3664 3664 Processed 01/11/2022 6029860789 NURNAHAR BEGUM ()
140 CHAMARIA AS-07-004-010-003/1557
(TRILOCHAN) 		0407004000NRG23151020220227690 20/10/2022 OABAEDA KHATUN 0407004WL017894 OABAEDA KHATUN 00354 PUNB0039820 3664 3664 Rejected 02/11/2022 6029860791 A/c Blocked or Frozen
141 CHAMARIA AS-07-004-010-003/2941824
(TRILOCHAN) 		0407004000NRG23151020220227221 20/10/2022 JAMAR ALI 0407004WL017786 JAMAR ALI 00354 PUNB0039820 3664 3664 Processed 01/11/2022 6029860793 JAMAR ALI ()
142 CHAMARIA AS-07-004-010-003/2947964
(TRILOCHAN) 		0407004000NRG23151020220227309 20/10/2022 HAMED ALI 0407004WL017796 HAMED ALI 00354 PUNB0039820 3664 3664 Processed 01/11/2022 6029860804 HAMED ALI ()
143 CHAMARIA AS-07-004-010-003/441
(TRILOCHAN) 		0407004000NRG23151020220227343 20/10/2022 Jainal SHEIKH 0407004WL017799 Jainal SHEIKH 00354 PUNB0039820 3664 3664 Processed 01/11/2022 6029860792 Jainal SHEIKH ()
SubTotal 21984 21984
144 CHAMARIA AS-07-004-006-001/2519
(TUPAMARI) 		0407004000NRG23101020220224174 20/10/2022 ASHRAF ALI 0407004WL017168 ASHRAF ALI 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860820 ASHRAF ALI ()
145 CHAMARIA AS-07-004-007-005/1674
(RANGAPANI) 		0407004000NRG23081020220222684 20/10/2022 AHNAF AKIMUL TALUKDAR 0407004WL016969 AHNAF AKIMUL TALUKDAR 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860818 AHNAF AKIMUL TALUKDAR ()
146 CHAMARIA AS-07-004-010-003/1295
(TRILOCHAN) 		0407004000NRG23151020220227246 20/10/2022 SAMSHUL HAQUE 0407004WL017789 SAMSHUL HAQUE 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860809 SAMSHUL HAQUE ()
147 CHAMARIA AS-07-004-010-003/1367
(TRILOCHAN) 		0407004000NRG23151020220227688 20/10/2022 JAYBHANU NESSA 0407004WL017894 JAYBHANU NESSA 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860805 JAYBHANU NESSA ()
148 CHAMARIA AS-07-004-010-003/1415549
(TRILOCHAN) 		0407004000NRG23151020220227681 20/10/2022 SHAHANUR ALI 0407004WL017893 SHAHANUR ALI 00354 PUNB0178500 3664 3664 Rejected 02/11/2022 6029860821 No Such Account
149 CHAMARIA AS-07-004-010-003/1517
(TRILOCHAN) 		0407004000NRG23151020220227320 20/10/2022 JOMER ALI 0407004WL017797 JOMER ALI 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860813 JOMER ALI ()
150 CHAMARIA AS-07-004-010-003/159-A
(TRILOCHAN) 		0407004000NRG23151020220227281 20/10/2022 MAYNAL HOQUE 0407004WL017793 MAYNAL HOQUE 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860808 MAYNAL HOQUE ()
151 CHAMARIA AS-07-004-010-003/231035
(TRILOCHAN) 		0407004000NRG23151020220227239 20/10/2022 NAYAN ALI 0407004WL017788 NAYAN ALI 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860814 NAYAN ALI ()
152 CHAMARIA AS-07-004-010-003/2841703
(TRILOCHAN) 		0407004000NRG23151020220227682 20/10/2022 SHOMEJ UDDIN 0407004WL017893 SHOMEJ UDDIN 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860816 SHOMEJ UDDIN ()
153 CHAMARIA AS-07-004-010-003/2956658
(TRILOCHAN) 		0407004000NRG23151020220227313 20/10/2022 MANOWARA KHATUN 0407004WL017796 MANOWARA KHATUN 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860806 MANOWARA KHATUN ()
154 CHAMARIA AS-07-004-010-003/2958325
(TRILOCHAN) 		0407004000NRG23151020220227314 20/10/2022 RAFIKUL ISLAM 0407004WL017796 RAFIKUL ISLAM 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860811 RAFIKUL ISLAM ()
155 CHAMARIA AS-07-004-010-003/3075028
(TRILOCHAN) 		0407004000NRG23151020220227256 20/10/2022 AJAHAR ALI 0407004WL017790 AJAHAR ALI 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860812 AJAHAR ALI ()
156 CHAMARIA AS-07-004-010-003/3124059
(TRILOCHAN) 		0407004000NRG23151020220227354 20/10/2022 CHALIM UDDIN 0407004WL017801 CHALIM UDDIN 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860807 CHALIM UDDIN ()
157 CHAMARIA AS-07-004-010-003/3183374
(TRILOCHAN) 		0407004000NRG23151020220227684 20/10/2022 MAR CHAMSUL HOQUE 0407004WL017893 MAR CHAMSUL HOQUE 00354 PUNB0178500 3664 3664 Processed 01/11/2022 6029860819 MAR CHAMSUL HOQUE ()
158 CHAMARIA AS-07-004-012-002/1377
(MAHTALI) 		0407004000NRG23081020220223042 20/10/2022 NAJIRA BEGUM 0407004WL017004 NAJIRA BEGUM 00354 PUNB0178500 3435 3435 Processed 01/11/2022 6029860810 NAJIRA BEGUM ()
159 CHAMARIA AS-07-004-012-003/1260
(MAHTALI) 		0407004000NRG23081020220222900 20/10/2022 SANES ALI 0407004WL016991 SANES ALI 00354 PUNB0178500 3435 3435 Processed 01/11/2022 6029860815 SANES ALI ()
160 CHAMARIA AS-07-004-012-003/1544
(MAHTALI) 		0407004000NRG23081020220222883 20/10/2022 JAYANAL MIYA 0407004WL016988 JAYANAL MIYA 00354 PUNB0178500 3435 3435 Processed 01/11/2022 6029860817 JAYANAL MIYA ()
SubTotal 61601 61601
161 CHAMARIA AS-07-004-009-003/945
(CHAMARIA) 		0407004000NRG23131020220225866 20/10/2022 SUDIPA BISWAS 0407004WL017503 SUDIPA BISWAS 00354 PUNB0266600 3664 3664 Processed 01/11/2022 6029860822 SUDIPA BISWAS ()
SubTotal 3664 3664
162 CHAMARIA AS-07-004-005-002/2592
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222644 20/10/2022 Mairan Nessa 0407004WL016966 Mairan Nessa 00415 SBIN0007389 3664 3664 Rejected 02/11/2022 6029860858 No Such Account
163 CHAMARIA AS-07-004-005-002/409
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222646 20/10/2022 Nur Islam 0407004WL016966 Nur Islam 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860905 MR NUR ISLAM ()
164 CHAMARIA AS-07-004-006-001/2519
(TUPAMARI) 		0407004000NRG23101020220224175 20/10/2022 MAJEDA KHATUN 0407004WL017168 MAJEDA KHATUN 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860901 MISS MAJEDA KHATUN ()
165 CHAMARIA AS-07-004-006-002/35
(TUPAMARI) 		0407004000NRG23151020220227419 20/10/2022 MOFIDA KHATUN 0407004WL017840 MOFIDA KHATUN 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860826 MRS MOFIDA KHATUN ()
166 CHAMARIA AS-07-004-007-003/1898
(RANGAPANI) 		0407004000NRG23081020220222680 20/10/2022 Sulema Khatun 0407004WL016969 Sulema Khatun 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860908 MRS CHULEMA KHATUN ()
167 CHAMARIA AS-07-004-007-003/99
(RANGAPANI) 		0407004000NRG23081020220222702 20/10/2022 Aitan Nessa 0407004WL016971 Aitan Nessa 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860912 MRS AITAN NESSA ()
168 CHAMARIA AS-07-004-007-005/1005
(RANGAPANI) 		0407004000NRG23081020220222758 20/10/2022 Nur Hussain 0407004WL016976 Nur Hussain 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860915 MR NUR HOCHEN ()
169 CHAMARIA AS-07-004-007-005/1087
(RANGAPANI) 		0407004000NRG23081020220222715 20/10/2022 Saleha Khatun 0407004WL016972 Saleha Khatun 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860869 MRS SALEHA KHATUN ()
170 CHAMARIA AS-07-004-007-005/1087
(RANGAPANI) 		0407004000NRG23081020220222714 20/10/2022 Shahid Ali 0407004WL016972 Shahid Ali 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860852 MR SHAHID ALI ()
171 CHAMARIA AS-07-004-007-005/1407
(RANGAPANI) 		0407004000NRG23081020220222735 20/10/2022 DHUTJAN BEOBA 0407004WL016974 DHUTJAN BEOBA 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860873 MRS DHUTJAN BEWA ()
172 CHAMARIA AS-07-004-007-005/1416
(RANGAPANI) 		0407004000NRG23081020220222716 20/10/2022 MONIR UDDIN AHMED 0407004WL016972 MONIR UDDIN AHMED 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860857 MR MONIR UDDIN AHMED ()
173 CHAMARIA AS-07-004-007-005/1461
(RANGAPANI) 		0407004000NRG23081020220222671 20/10/2022 JAHURA KHATUN 0407004WL016968 JAHURA KHATUN 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860914 MRS JAHURA KHATUN ()
174 CHAMARIA AS-07-004-007-005/1461
(RANGAPANI) 		0407004000NRG23081020220222669 20/10/2022 Tasiman Nessa 0407004WL016968 Tasiman Nessa 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860863 MRS ASIMAN NESSA ()
175 CHAMARIA AS-07-004-007-005/1651
(RANGAPANI) 		0407004000NRG23081020220222777 20/10/2022 Nabir Hussain 0407004WL016978 Nabir Hussain 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860853 MR NABIR HUSSAIN ()
176 CHAMARIA AS-07-004-007-005/1674
(RANGAPANI) 		0407004000NRG23081020220222683 20/10/2022 Manuwar Rahman Talukdar 0407004WL016969 Manuwar Rahman Talukdar 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860855 MR MONOWAR RAHMAN TALUKDAR ()
177 CHAMARIA AS-07-004-007-005/1772
(RANGAPANI) 		0407004000NRG23081020220222673 20/10/2022 Ful Bhanu 0407004WL016968 Ful Bhanu 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860867 MRS FUL BHANU ()
178 CHAMARIA AS-07-004-007-005/1772
(RANGAPANI) 		0407004000NRG23081020220222672 20/10/2022 ISMAIL HUSSAIN 0407004WL016968 ISMAIL HUSSAIN 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860856 MR ISMAIL HUSSAIN ()
179 CHAMARIA AS-07-004-007-005/2124
(RANGAPANI) 		0407004000NRG23081020220222686 20/10/2022 JAHIDA BEGUM 0407004WL016969 JAHIDA BEGUM 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860875 MRS JAHIDA BEGUM ()
180 CHAMARIA AS-07-004-007-005/2124
(RANGAPANI) 		0407004000NRG23081020220222685 20/10/2022 Rahim Badshah 0407004WL016969 Rahim Badshah 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860909 MR RAHIM BADSHA ()
181 CHAMARIA AS-07-004-007-005/21590
(RANGAPANI) 		0407004000NRG23081020220222676 20/10/2022 SHORIFUDDIN 0407004WL016968 SHORIFUDDIN 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860911 MR SHORIF UDDIN ()
182 CHAMARIA AS-07-004-007-005/4251
(RANGAPANI) 		0407004000NRG23081020220222754 20/10/2022 ABU TALEB AHMED 0407004WL016975 ABU TALEB AHMED 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860907 MR ABU TALEB ALIAHMED ()
183 CHAMARIA AS-07-004-007-005/4251
(RANGAPANI) 		0407004000NRG23081020220222755 20/10/2022 JAHIRAN NESSA 0407004WL016975 JAHIRAN NESSA 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860910 MRS JAHIRAN NESSA ()
184 CHAMARIA AS-07-004-007-005/43505
(RANGAPANI) 		0407004000NRG23081020220222660 20/10/2022 SALEHA KHATUN 0407004WL016967 SALEHA KHATUN 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860866 MRS CHALEHA KHATUN ()
185 CHAMARIA AS-07-004-007-005/49
(RANGAPANI) 		0407004000NRG23081020220222733 20/10/2022 Ismail 0407004WL016973 Ismail 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860913 MR ISMAIL HUCHEN ()
186 CHAMARIA AS-07-004-007-005/50321
(RANGAPANI) 		0407004000NRG23081020220222745 20/10/2022 SHARBHANU 0407004WL016974 SHARBHANU 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860865 MRS SHAR BHANU ()
187 CHAMARIA AS-07-004-007-005/5470
(RANGAPANI) 		0407004000NRG23081020220222688 20/10/2022 SAHEB ALI 0407004WL016969 SAHEB ALI 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860859 MRS SAHEB ALI ()
188 CHAMARIA AS-07-004-007-005/8197
(RANGAPANI) 		0407004000NRG23081020220222708 20/10/2022 JELEMAN NESSA 0407004WL016971 JELEMAN NESSA 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860868 MRS JELEMAN NESSA ()
189 CHAMARIA AS-07-004-007-005/896
(RANGAPANI) 		0407004000NRG23081020220222677 20/10/2022 Mahar Ali 0407004WL016968 Mahar Ali 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860871 MR MAHAR ALI ()
190 CHAMARIA AS-07-004-007-005/896
(RANGAPANI) 		0407004000NRG23081020220222678 20/10/2022 MAJIRAN NESSA 0407004WL016968 MAJIRAN NESSA 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860874 MRS MAJIRAN NESSA ()
191 CHAMARIA AS-07-004-007-005/989
(RANGAPANI) 		0407004000NRG23081020220222710 20/10/2022 Adarjan 0407004WL016971 Adarjan 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860864 MRS ADAR JAN NESSA ()
192 CHAMARIA AS-07-004-007-005/989
(RANGAPANI) 		0407004000NRG23081020220222709 20/10/2022 JINJIR KHAN 0407004WL016971 JINJIR KHAN 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860854 MR JINJIR KHAN ()
193 CHAMARIA AS-07-004-007-005/989
(RANGAPANI) 		0407004000NRG23081020220222711 20/10/2022 Suleman 0407004WL016971 Suleman 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860872 MR SOLEMAN KHAN ()
194 CHAMARIA AS-07-004-009-002/7571
(CHAMARIA) 		0407004000NRG23131020220225892 20/10/2022 TUKKI BALA MANDAL 0407004WL017508 TUKKI BALA MANDAL 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860876 MRS TUKI BALA MANDAL ()
195 CHAMARIA AS-07-004-009-002/917
(CHAMARIA) 		0407004000NRG23131020220225884 20/10/2022 Shamiran Nessa 0407004WL017505 Shamiran Nessa 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860870 MRS MAMIRAN NESSA ()
196 CHAMARIA AS-07-004-009-002/917
(CHAMARIA) 		0407004000NRG23131020220225883 20/10/2022 Shukar Ali 0407004WL017505 Shukar Ali 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860906 MR SHUKUR ALI ()
197 CHAMARIA AS-07-004-009-003/1158
(CHAMARIA) 		0407004000NRG23131020220226032 20/10/2022 CHABIRUN NECHA 0407004WL017544 CHABIRUN NECHA 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860902 MRS CHABIRUN NESSA ()
198 CHAMARIA AS-07-004-009-003/1158
(CHAMARIA) 		0407004000NRG23131020220226031 20/10/2022 TANUDDIN AHMED 0407004WL017544 TANUDDIN AHMED 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860860 MR MD TAINUDDIN AHMED ()
199 CHAMARIA AS-07-004-009-003/428
(CHAMARIA) 		0407004000NRG23131020220225909 20/10/2022 Kamela Khatun 0407004WL017509 Kamela Khatun 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860903 MRS KAMELA BEGUM ()
200 CHAMARIA AS-07-004-009-003/469
(CHAMARIA) 		0407004000NRG23131020220225874 20/10/2022 Jahanara Begum 0407004WL017504 Jahanara Begum 00415 SBIN0007389 3664 3664 Processed 01/11/2022 6029860904 MRS JAHANARA BEGUM ()
201 CHAMARIA AS-07-004-012-002/1379
(MAHTALI) 		0407004000NRG23081020220222931 20/10/2022 ASATAN NESSA 0407004WL016994 ASATAN NESSA 00415 SBIN0007389 3435 3435 Processed 01/11/2022 6029860861 MRS ASATAN NESSA ()
202 CHAMARIA AS-07-004-012-002/1423
(MAHTALI) 		0407004000NRG23081020220222966 20/10/2022 AKKEL ALI 0407004WL016997 AKKEL ALI 00415 SBIN0007389 3435 3435 Processed 01/11/2022 6029860827 MR AKKEL ALI ()
203 CHAMARIA AS-07-004-012-002/3319
(MAHTALI) 		0407004000NRG23081020220222921 20/10/2022 Bali Bibi 0407004WL016993 Bali Bibi 00415 SBIN0007389 3435 3435 Processed 01/11/2022 6029860862 MRS BALI BIBI ()
SubTotal 153201 153201
204 CHAMARIA AS-07-004-010-001/980
(TRILOCHAN) 		0407004000NRG23151020220227340 20/10/2022 FULMATI GOSWAMI 0407004WL017799 FULMATI GOSWAMI 00415 SBIN0009150 3664 3664 Processed 01/11/2022 6029860916 MRS FULMATI GOSWAMI ()
SubTotal 3664 3664
205 CHAMARIA AS-07-004-007-004/7887
(RANGAPANI) 		0407004000NRG23081020220222681 20/10/2022 PASHAN ALI 0407004WL016969 PASHAN ALI 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860918 MD PASHAN ALI ()
206 CHAMARIA AS-07-004-007-005/1757
(RANGAPANI) 		0407004000NRG23081020220222752 20/10/2022 MARTUZ ALI 0407004WL016975 MARTUZ ALI 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860512 MR MORTUZ ALI ()
207 CHAMARIA AS-07-004-007-005/1986
(RANGAPANI) 		0407004000NRG23081020220222718 20/10/2022 Atowar Rahman 0407004WL016972 Atowar Rahman 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860510 MR ATOBAR RAHMAN ()
208 CHAMARIA AS-07-004-007-005/40078
(RANGAPANI) 		0407004000NRG23081020220222761 20/10/2022 MD ABDUR RAHIM 0407004WL016976 MD ABDUR RAHIM 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860920 MR ABDUR RAHIM ()
209 CHAMARIA AS-07-004-007-005/40078
(RANGAPANI) 		0407004000NRG23081020220222762 20/10/2022 SAFIA 0407004WL016976 SAFIA 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860509 MRS SA FIA ()
210 CHAMARIA AS-07-004-007-005/43505
(RANGAPANI) 		0407004000NRG23081020220222659 20/10/2022 SANTES ALI 0407004WL016967 SANTES ALI 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860513 MR SANTES ALI ()
211 CHAMARIA AS-07-004-009-002/1151-A
(CHAMARIA) 		0407004000NRG23131020220225868 20/10/2022 MAMTAJ BEGUM 0407004WL017504 MAMTAJ BEGUM 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860409 MS MAMATAJ BEGUM ()
212 CHAMARIA AS-07-004-009-002/3443
(CHAMARIA) 		0407004000NRG23131020220225880 20/10/2022 JAYADAR ALI 0407004WL017505 JAYADAR ALI 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860411 MR JAYADAR ALI ()
213 CHAMARIA AS-07-004-009-002/5871
(CHAMARIA) 		0407004000NRG23131020220225870 20/10/2022 RUPALI BISWAS 0407004WL017504 RUPALI BISWAS 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860410 MS RUPALI BISWAS ()
214 CHAMARIA AS-07-004-009-002/9206
(CHAMARIA) 		0407004000NRG23131020220225863 20/10/2022 AABUTALEB 0407004WL017503 AABUTALEB 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860919 ABU TALEB ()
215 CHAMARIA AS-07-004-009-002/9206
(CHAMARIA) 		0407004000NRG23131020220225864 20/10/2022 MALEKA KHATUN 0407004WL017503 MALEKA KHATUN 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860922 MRS MALEKA KHATUN ()
216 CHAMARIA AS-07-004-009-003/1425
(CHAMARIA) 		0407004000NRG23131020220225925 20/10/2022 SOBIYA KHATUN 0407004WL017514 SOBIYA KHATUN 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860408 MRS CHABIYA KHATUN ()
217 CHAMARIA AS-07-004-010-003/1240
(TRILOCHAN) 		0407004000NRG23151020220227416 20/10/2022 TRABHANU NESSA 0407004WL017837 TRABHANU NESSA 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029861003 MRS TARABHANU NESSA ()
218 CHAMARIA AS-07-004-010-003/1370
(TRILOCHAN) 		0407004000NRG23151020220227290 20/10/2022 Shahida Khatun 0407004WL017794 Shahida Khatun 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860514 MISS SHAHIDA KHATUN ()
219 CHAMARIA AS-07-004-010-003/1375
(TRILOCHAN) 		0407004000NRG23151020220227238 20/10/2022 JAMIRAN NESSA 0407004WL017788 JAMIRAN NESSA 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860921 MRS JAMIRON NESSA ()
220 CHAMARIA AS-07-004-010-003/2958325
(TRILOCHAN) 		0407004000NRG23151020220227315 20/10/2022 SUFIA KHATUN 0407004WL017796 SUFIA KHATUN 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860924 MRS SUFIA KHATUN ()
221 CHAMARIA AS-07-004-010-003/2973683
(TRILOCHAN) 		0407004000NRG23151020220227293 20/10/2022 Hajara Begum 0407004WL017794 Hajara Begum 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860518 MRS HAJARA BEGAM ()
222 CHAMARIA AS-07-004-010-003/3002804
(TRILOCHAN) 		0407004000NRG23151020220227294 20/10/2022 AJGOR SEIKH 0407004WL017794 AJGOR SEIKH 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029861005 MRS AJAGAR SHEIKH ()
223 CHAMARIA AS-07-004-010-003/3008504
(TRILOCHAN) 		0407004000NRG23151020220227273 20/10/2022 CHAN MIYA 0407004WL017792 CHAN MIYA 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860511 MR CHAN MIYA ()
224 CHAMARIA AS-07-004-010-003/3021750
(TRILOCHAN) 		0407004000NRG23151020220227323 20/10/2022 CHAMIRAN NESHA 0407004WL017797 CHAMIRAN NESHA 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029861004 MRS CHAMIRAN NESHA ()
225 CHAMARIA AS-07-004-010-003/304475
(TRILOCHAN) 		0407004000NRG23151020220227305 20/10/2022 MAYNA KHATUN 0407004WL017795 MAYNA KHATUN 00415 SBIN0009439 3664 3664 Processed 01/11/2022 6029860516 MRS MAYNA KHATUN ()
226 CHAMARIA AS-07-004-012-002/1106
(MAHTALI) 		0407004000NRG23081020220222877 20/10/2022 MONIRUL ISLAM 0407004WL016988 MONIRUL ISLAM 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860726 MR MONIRUL ISLAM ()
227 CHAMARIA AS-07-004-012-002/1407
(MAHTALI) 		0407004000NRG23081020220222886 20/10/2022 Kazim Uddin 0407004WL016989 Kazim Uddin 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860728 MR KAJIM UDDIN ()
228 CHAMARIA AS-07-004-012-002/1407
(MAHTALI) 		0407004000NRG23081020220222887 20/10/2022 Ziratan Nessa 0407004WL016989 Ziratan Nessa 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860950 MISS JIRATAN NESSA ()
229 CHAMARIA AS-07-004-012-002/1436
(MAHTALI) 		0407004000NRG23081020220222989 20/10/2022 MAHIRAN NESSA 0407004WL016999 MAHIRAN NESSA 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860508 MRS MAHIRAN NESSA ()
230 CHAMARIA AS-07-004-012-002/1446
(MAHTALI) 		0407004000NRG23081020220222979 20/10/2022 Rabiya Khatun 0407004WL016998 Rabiya Khatun 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860628 MRS RABIYA KHATUN ()
231 CHAMARIA AS-07-004-012-002/1484
(MAHTALI) 		0407004000NRG23081020220222980 20/10/2022 MISS. HAUWA BEGUM 0407004WL016998 MISS. HAUWA BEGUM 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860722 MRS HAOABA KHATUN ()
232 CHAMARIA AS-07-004-012-002/1498
(MAHTALI) 		0407004000NRG23081020220222857 20/10/2022 Sufiya 0407004WL016986 Sufiya 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860951 MRS CHUPIYA BEGUM ()
233 CHAMARIA AS-07-004-012-002/1521
(MAHTALI) 		0407004000NRG23081020220222991 20/10/2022 HACHANA BHANU 0407004WL016999 HACHANA BHANU 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860627 MRS HACHANA BHANU ()
234 CHAMARIA AS-07-004-012-002/1524
(MAHTALI) 		0407004000NRG23081020220223045 20/10/2022 KULACHUN NESSA 0407004WL017004 KULACHUN NESSA 00415 SBIN0009439 3435 3435 Rejected 02/11/2022 6029860923 No Such Account
235 CHAMARIA AS-07-004-012-002/1524
(MAHTALI) 		0407004000NRG23081020220223044 20/10/2022 SHUKUM UDDIN 0407004WL017004 SHUKUM UDDIN 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860672 MR SHUKUM UDDIN ()
236 CHAMARIA AS-07-004-012-002/1676-A
(MAHTALI) 		0407004000NRG23081020220222870 20/10/2022 FAJILA KHATUN 0407004WL016987 FAJILA KHATUN 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860723 MRS FAJILA KHATUN ()
237 CHAMARIA AS-07-004-012-002/1892
(MAHTALI) 		0407004000NRG23081020220222859 20/10/2022 Samsul Nehar 0407004WL016986 Samsul Nehar 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860955 MISS SHAMCHUN NEHAR ()
238 CHAMARIA AS-07-004-012-002/3314
(MAHTALI) 		0407004000NRG23081020220222968 20/10/2022 Ashar Uddin 0407004WL016997 Ashar Uddin 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860925 MRS ASIYA KHATUN ()
239 CHAMARIA AS-07-004-012-002/3318
(MAHTALI) 		0407004000NRG23081020220223035 20/10/2022 BACHATAN 0407004WL017003 BACHATAN 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860626 MRS BACHATAN NESSA ()
240 CHAMARIA AS-07-004-012-002/3318
(MAHTALI) 		0407004000NRG23081020220223034 20/10/2022 JONGSER ALI NEW 0407004WL017003 JONGSER ALI NEW 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860515 MR JONGSER ALI ()
241 CHAMARIA AS-07-004-012-002/40515
(MAHTALI) 		0407004000NRG23081020220222994 20/10/2022 SAJIRAN NESHA 0407004WL016999 SAJIRAN NESHA 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860954 MRS SAJIRAN NESSA ()
242 CHAMARIA AS-07-004-012-002/5147
(MAHTALI) 		0407004000NRG23081020220222914 20/10/2022 CHABIYA KHATUN 0407004WL016992 CHABIYA KHATUN 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860952 MRS CHABIYA KHATUN ()
243 CHAMARIA AS-07-004-012-002/6418
(MAHTALI) 		0407004000NRG23081020220223047 20/10/2022 MAZEDA KHATUN 0407004WL017004 MAZEDA KHATUN 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860724 MRS MAZEDA BEGUM ()
244 CHAMARIA AS-07-004-012-002/6418
(MAHTALI) 		0407004000NRG23081020220223046 20/10/2022 TAI JUDDIN 0407004WL017004 TAI JUDDIN 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860725 MR TAIJ UDDIN ()
245 CHAMARIA AS-07-004-012-003/1233
(MAHTALI) 		0407004000NRG23081020220222863 20/10/2022 NABAB ALI 0407004WL016986 NABAB ALI 00415 SBIN0009439 3435 3435 Rejected 02/11/2022 6029860636 No Such Account
246 CHAMARIA AS-07-004-012-003/1266
(MAHTALI) 		0407004000NRG23081020220222999 20/10/2022 BCHER ALI 0407004WL016999 BCHER ALI 00415 SBIN0009439 3435 3435 Rejected 02/11/2022 6029860917 No Such Account
247 CHAMARIA AS-07-004-012-003/1540
(MAHTALI) 		0407004000NRG23081020220222872 20/10/2022 JALIMAN NEW 0407004WL016987 JALIMAN NEW 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860517 MRS DALIMAN NESHA ()
248 CHAMARIA AS-07-004-012-003/160
(MAHTALI) 		0407004000NRG23081020220222984 20/10/2022 ANOWARA BEGUM 0407004WL016998 ANOWARA BEGUM 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860953 MISS ANOWARA BEGUM ()
249 CHAMARIA AS-07-004-012-003/160
(MAHTALI) 		0407004000NRG23081020220222983 20/10/2022 CHAMIR ALI 0407004WL016998 CHAMIR ALI 00415 SBIN0009439 3435 3435 Rejected 02/11/2022 6029860696 No Such Account
250 CHAMARIA AS-07-004-012-003/8032
(MAHTALI) 		0407004000NRG23081020220223053 20/10/2022 RAHIMA KHATUN 0407004WL017004 RAHIMA KHATUN 00415 SBIN0009439 3435 3435 Processed 01/11/2022 6029860727 MRS RAHIMA KHATUN ()
SubTotal 162819 162819
251 CHAMARIA AS-07-004-003-001/1533
(JAMLAI KALYANPUR) 		0407004000NRG23111020220224344 20/10/2022 JAYNAL HOQUE 0407004WL017212 JAYNAL HOQUE 00415 SBIN0011615 3664 3664 Processed 01/11/2022 6029860714 MR JOYNAL HOQUE ()
252 CHAMARIA AS-07-004-003-001/1853774
(JAMLAI KALYANPUR) 		0407004000NRG23111020220224354 20/10/2022 HACHINA KHATUN 0407004WL017214 HACHINA KHATUN 00415 SBIN0011615 3664 3664 Processed 01/11/2022 6029860752 MISS HASINA KHATUN ()
253 CHAMARIA AS-07-004-003-001/1853774
(JAMLAI KALYANPUR) 		0407004000NRG23111020220224353 20/10/2022 SALAM UDDIN 0407004WL017214 SALAM UDDIN 00415 SBIN0011615 3664 3664 Processed 01/11/2022 6029860715 MR SALAM UDDIN ()
254 CHAMARIA AS-07-004-003-001/300-A
(JAMLAI KALYANPUR) 		0407004000NRG23111020220224340 20/10/2022 SAHERA BEGUM 0407004WL017209 SAHERA BEGUM 00415 SBIN0011615 3435 3435 Processed 01/11/2022 6029860720 MISS SAHERA BEGUM ()
255 CHAMARIA AS-07-004-003-001/300-A
(JAMLAI KALYANPUR) 		0407004000NRG23111020220224341 20/10/2022 SAHERA BEGUM 0407004WL017209 SAHERA BEGUM 00415 SBIN0011615 3435 3435 Processed 01/11/2022 6029860721 MISS SAHERA BEGUM ()
SubTotal 17862 17862
256 CHAMARIA AS-07-004-007-005/39
(RANGAPANI) 		0407004000NRG23081020220222695 20/10/2022 HASHEM ALI 0407004WL016970 HASHEM ALI 00415 SBIN0011617 3664 3664 Processed 01/11/2022 6029860682 MR TARA MIYA ()
SubTotal 3664 3664
257 CHAMARIA AS-07-004-007-005/6
(RANGAPANI) 		0407004000NRG23081020220222696 20/10/2022 Habibar Rahman 0407004WL016970 Habibar Rahman 00415 SBIN0014617 3664 3664 Processed 01/11/2022 6029860519 MISS MAMATAJ BEGUM ()
258 CHAMARIA AS-07-004-007-005/6
(RANGAPANI) 		0407004000NRG23081020220222697 20/10/2022 MAMTAZ BEGUM 0407004WL016970 MAMTAZ BEGUM 00415 SBIN0014617 3664 3664 Processed 01/11/2022 6029860545 MR HABIBAR RAHMAN ()
SubTotal 7328 7328
259 CHAMARIA AS-07-004-002-003/1242
(PIZUPARA) 		0407004000NRG23151020220227395 20/10/2022 Mafidul Islam Khan 0407004WL017820 Mafidul Islam Khan 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860562 MR MAFIDUL ISLAM KHAN ()
260 CHAMARIA AS-07-004-002-003/1482
(PIZUPARA) 		0407004000NRG23151020220227396 20/10/2022 AJUMALA NESSA 0407004WL017820 AJUMALA NESSA 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860687 MRS AJUMALA NECHA ()
261 CHAMARIA AS-07-004-005-002/9736
(BHAKHORADIA RANGESWARI) 		0407004000NRG23081020220222652 20/10/2022 JAHAR ALI 0407004WL016966 JAHAR ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860568 MR JAHAR ALI ()
262 CHAMARIA AS-07-004-007-001/1269
(RANGAPANI) 		0407004000NRG23081020220222768 20/10/2022 Rukhnara 0407004WL016977 Rukhnara 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860691 MRS RAUSHANARA KHATUN ()
263 CHAMARIA AS-07-004-007-003/1898
(RANGAPANI) 		0407004000NRG23081020220222679 20/10/2022 Jul hoque Ali 0407004WL016969 Jul hoque Ali 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860643 MR JUL HOQUE ALI ()
264 CHAMARIA AS-07-004-007-003/594
(RANGAPANI) 		0407004000NRG23081020220222713 20/10/2022 KOMELA HATUN 0407004WL016972 KOMELA HATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860795 MRS KOMELA KHATUN ()
265 CHAMARIA AS-07-004-007-003/9077
(RANGAPANI) 		0407004000NRG23081020220222700 20/10/2022 AFJAL HOQUE 0407004WL016971 AFJAL HOQUE 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860718 MR AFJAL HOQUE ()
266 CHAMARIA AS-07-004-007-003/9077
(RANGAPANI) 		0407004000NRG23081020220222701 20/10/2022 SURJU BHANU 0407004WL016971 SURJU BHANU 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860598 MRS SURJU BHANU ()
267 CHAMARIA AS-07-004-007-005/1141
(RANGAPANI) 		0407004000NRG23081020220222747 20/10/2022 Anura 0407004WL016975 Anura 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860554 MRS ANOWARA KHATUN ()
268 CHAMARIA AS-07-004-007-005/1216
(RANGAPANI) 		0407004000NRG23081020220222692 20/10/2022 Sona Ullah 0407004WL016970 Sona Ullah 00415 SBIN0016942 3664 3664 Rejected 02/11/2022 6029860546 No Such Account
269 CHAMARIA AS-07-004-007-005/1343
(RANGAPANI) 		0407004000NRG23081020220222725 20/10/2022 TAJMINA KHATUN 0407004WL016973 TAJMINA KHATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860596 MRS TAJAMINA KHATUN ()
270 CHAMARIA AS-07-004-007-005/1768
(RANGAPANI) 		0407004000NRG23081020220222737 20/10/2022 ABIDA KHATUN 0407004WL016974 ABIDA KHATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860560 MRS AABIDA KHATUN ()
271 CHAMARIA AS-07-004-007-005/1986
(RANGAPANI) 		0407004000NRG23081020220222720 20/10/2022 SHAJIDA KHATUN 0407004WL016972 SHAJIDA KHATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860796 MRS SHAJEDA KHATUN ()
272 CHAMARIA AS-07-004-007-005/2126
(RANGAPANI) 		0407004000NRG23081020220222741 20/10/2022 Rahim Badshah 0407004WL016974 Rahim Badshah 00415 SBIN0016942 3664 3664 Rejected 02/11/2022 6029860551 No Such Account
273 CHAMARIA AS-07-004-007-005/40432
(RANGAPANI) 		0407004000NRG23081020220222743 20/10/2022 JAHANARA BEGUM 0407004WL016974 JAHANARA BEGUM 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860602 MRS JAHERA BEGAM ()
274 CHAMARIA AS-07-004-007-005/40432
(RANGAPANI) 		0407004000NRG23081020220222742 20/10/2022 MIJJAFAR ALI 0407004WL016974 MIJJAFAR ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861002 MR MUJAFAR ALI ()
275 CHAMARIA AS-07-004-007-005/61
(RANGAPANI) 		0407004000NRG23081020220222763 20/10/2022 Moyful Nessa Bidhaba 0407004WL016976 Moyful Nessa Bidhaba 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860599 MRS MAJAFUL BEOABA ()
276 CHAMARIA AS-07-004-007-005/7428
(RANGAPANI) 		0407004000NRG23081020220222774 20/10/2022 BASHANI KHATUN 0407004WL016977 BASHANI KHATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860601 MRS BASHANI KHATUN ()
277 CHAMARIA AS-07-004-007-005/7591
(RANGAPANI) 		0407004000NRG23081020220222756 20/10/2022 AZIZUL HOQUE 0407004WL016975 AZIZUL HOQUE 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860552 MR AZIZUL HOQUE ()
278 CHAMARIA AS-07-004-007-005/7591
(RANGAPANI) 		0407004000NRG23081020220222757 20/10/2022 SHORIFUL ISLAM 0407004WL016975 SHORIFUL ISLAM 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860597 MR SHORIFUL ISLAM ()
279 CHAMARIA AS-07-004-007-005/8197
(RANGAPANI) 		0407004000NRG23081020220222707 20/10/2022 KADER ALI 0407004WL016971 KADER ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860561 MR KADER ALI ()
280 CHAMARIA AS-07-004-007-005/87
(RANGAPANI) 		0407004000NRG23081020220222767 20/10/2022 NURJAHAN BEGUM 0407004WL016976 NURJAHAN BEGUM 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860569 MRS NURJAHAN BEGOM ()
281 CHAMARIA AS-07-004-007-005/938
(RANGAPANI) 		0407004000NRG23081020220222698 20/10/2022 BAHARUL ISLAM 0407004WL016970 BAHARUL ISLAM 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860563 MR BAHARUL ISLAM ()
282 CHAMARIA AS-07-004-007-005/938
(RANGAPANI) 		0407004000NRG23081020220222699 20/10/2022 TOHURA KHATUN 0407004WL016970 TOHURA KHATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860555 MRS TOHURA KHATUN ()
283 CHAMARIA AS-07-004-009-001/4583
(CHAMARIA) 		0407004000NRG23131020220225918 20/10/2022 DIPAK DAS 0407004WL017514 DIPAK DAS 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860417 MR DIPAK DAS ()
284 CHAMARIA AS-07-004-009-002/3195
(CHAMARIA) 		0407004000NRG23121020220225360 20/10/2022 Pranaballabh Das 0407004WL017406 Pranaballabh Das 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860753 MR PRANABALLABH DAS ()
285 CHAMARIA AS-07-004-009-002/353
(CHAMARIA) 		0407004000NRG23131020220225903 20/10/2022 Subhash Ray 0407004WL017509 Subhash Ray 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860413 MS RAMANI RAY ()
286 CHAMARIA AS-07-004-009-002/466
(CHAMARIA) 		0407004000NRG23131020220226051 20/10/2022 GANGA BISWAS 0407004WL017547 GANGA BISWAS 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860415 MR GANGA BISWAS ()
287 CHAMARIA AS-07-004-009-002/466
(CHAMARIA) 		0407004000NRG23131020220226052 20/10/2022 RENU BISWAS 0407004WL017547 RENU BISWAS 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860412 MRS RENUBALA BISWAS ()
288 CHAMARIA AS-07-004-009-002/5871
(CHAMARIA) 		0407004000NRG23131020220225869 20/10/2022 SUBHASH BISWAS 0407004WL017504 SUBHASH BISWAS 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860414 MR SUBHASH BISWAS ()
289 CHAMARIA AS-07-004-009-002/62
(CHAMARIA) 		0407004000NRG23131020220225882 20/10/2022 BASANA BALA MANDAL 0407004WL017505 BASANA BALA MANDAL 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860797 MR PRANJAL MANDAL ()
290 CHAMARIA AS-07-004-009-002/7144
(CHAMARIA) 		0407004000NRG23121020220225327 20/10/2022 DILIP SARKAR 0407004WL017402 DILIP SARKAR 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860759 MR DILIP SARAKAR ()
291 CHAMARIA AS-07-004-009-002/7708
(CHAMARIA) 		0407004000NRG23131020220225894 20/10/2022 JYOTISH RAI 0407004WL017508 JYOTISH RAI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860416 MR JYOTISH RAI ()
292 CHAMARIA AS-07-004-009-003/1425
(CHAMARIA) 		0407004000NRG23131020220225924 20/10/2022 SIDDIQUE ALI 0407004WL017514 SIDDIQUE ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860418 MR SIDDQUE ALI ()
293 CHAMARIA AS-07-004-009-003/239
(CHAMARIA) 		0407004000NRG23121020220225330 20/10/2022 MANMOHAN BISWAS 0407004WL017402 MANMOHAN BISWAS 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860760 MR MANAMOHAN BISWAS ()
294 CHAMARIA AS-07-004-009-003/239
(CHAMARIA) 		0407004000NRG23121020220225331 20/10/2022 Padumi Bala Biswas 0407004WL017402 Padumi Bala Biswas 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860757 MRS PADYA BISWAS ()
295 CHAMARIA AS-07-004-009-003/438
(CHAMARIA) 		0407004000NRG23121020220225362 20/10/2022 Madhu Krisna Mazumdar 0407004WL017406 Madhu Krisna Mazumdar 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860683 MR MADHUKRISHNA MAJUMDAR ()
296 CHAMARIA AS-07-004-009-003/962
(CHAMARIA) 		0407004000NRG23131020220226006 20/10/2022 DULAL MANDAL 0407004WL017539 DULAL MANDAL 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860758 MR DULAL MANDAL ()
297 CHAMARIA AS-07-004-010-001/109
(TRILOCHAN) 		0407004000NRG23151020220227249 20/10/2022 Anandaram Sarkar 0407004WL017790 Anandaram Sarkar 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860706 MR ANANDA RAM SARAKAR ()
298 CHAMARIA AS-07-004-010-001/257-A
(TRILOCHAN) 		0407004000NRG23151020220227258 20/10/2022 Abhiram Ray 0407004WL017791 Abhiram Ray 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860794 MR ABHIRAM RAI ()
299 CHAMARIA AS-07-004-010-001/3004895
(TRILOCHAN) 		0407004000NRG23151020220227336 20/10/2022 RANJIT DAS 0407004WL017799 RANJIT DAS 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861020 MR RANJIT DAS ()
300 CHAMARIA AS-07-004-010-001/313
(TRILOCHAN) 		0407004000NRG23151020220227298 20/10/2022 NARAYAN BISWAS 0407004WL017795 NARAYAN BISWAS 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860701 MR NARAYAN BISWAS ()
301 CHAMARIA AS-07-004-010-001/313
(TRILOCHAN) 		0407004000NRG23151020220227299 20/10/2022 NITAI BISWAS 0407004WL017795 NITAI BISWAS 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860600 MR NITAI BISWAS ()
302 CHAMARIA AS-07-004-010-001/85
(TRILOCHAN) 		0407004000NRG23151020220227375 20/10/2022 Saraswati Mandal 0407004WL017808 Saraswati Mandal 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860677 MRS SARASWATI BISWAS ()
303 CHAMARIA AS-07-004-010-001/868
(TRILOCHAN) 		0407004000NRG23151020220227255 20/10/2022 PRANESWAR MANDAL 0407004WL017790 PRANESWAR MANDAL 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861007 MR PRANESHWAR MANDAL ()
304 CHAMARIA AS-07-004-010-003/1159
(TRILOCHAN) 		0407004000NRG23151020220227307 20/10/2022 SAHAR BHANU 0407004WL017796 SAHAR BHANU 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860640 MRS CHAHARA KHATUN ()
305 CHAMARIA AS-07-004-010-003/1217
(TRILOCHAN) 		0407004000NRG23151020220227351 20/10/2022 HANUFA KHATUN 0407004WL017801 HANUFA KHATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861019 MRS HUNUFA KHATUN ()
306 CHAMARIA AS-07-004-010-003/1217
(TRILOCHAN) 		0407004000NRG23151020220227349 20/10/2022 SIRAJUL HOQUE 0407004WL017801 SIRAJUL HOQUE 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861009 MR SIRAJUL HOQUE ()
307 CHAMARIA AS-07-004-010-003/1217
(TRILOCHAN) 		0407004000NRG23151020220227350 20/10/2022 SURJABHANU NESSA 0407004WL017801 SURJABHANU NESSA 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861013 MR SURJA BHANU NESSA ()
308 CHAMARIA AS-07-004-010-003/1280
(TRILOCHAN) 		0407004000NRG23151020220227362 20/10/2022 RAJAB ALI 0407004WL017802 RAJAB ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860637 MR RAJAB ALI ()
309 CHAMARIA AS-07-004-010-003/1315
(TRILOCHAN) 		0407004000NRG23151020220227286 20/10/2022 TAHIRAN 0407004WL017794 TAHIRAN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860719 MRS TAHIRAN NECHA ()
310 CHAMARIA AS-07-004-010-003/1332
(TRILOCHAN) 		0407004000NRG23151020220227218 20/10/2022 ADURIJAN NECHA 0407004WL017786 ADURIJAN NECHA 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860558 MRS ADURIJAN NECHA ()
311 CHAMARIA AS-07-004-010-003/1332
(TRILOCHAN) 		0407004000NRG23151020220227217 20/10/2022 AMZAD ALI 0407004WL017786 AMZAD ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861010 MR AMJAD ALI ()
312 CHAMARIA AS-07-004-010-003/1343
(TRILOCHAN) 		0407004000NRG23151020220227288 20/10/2022 IYAD ALI 0407004WL017794 IYAD ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860556 MR IYAD ALI ()
313 CHAMARIA AS-07-004-010-003/1343
(TRILOCHAN) 		0407004000NRG23151020220227287 20/10/2022 JAYNAL ALI 0407004WL017794 JAYNAL ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861012 MR JAYNAL ALI ()
314 CHAMARIA AS-07-004-010-003/1367
(TRILOCHAN) 		0407004000NRG23151020220227687 20/10/2022 MD. AZGAR ALI 0407004WL017894 MD. AZGAR ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860698 MR AZGOR ALI ()
315 CHAMARIA AS-07-004-010-003/1370
(TRILOCHAN) 		0407004000NRG23151020220227289 20/10/2022 Ator Ali 0407004WL017794 Ator Ali 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860632 MRS ATOR ALI ()
316 CHAMARIA AS-07-004-010-003/1392
(TRILOCHAN) 		0407004000NRG23151020220227329 20/10/2022 FULJAN 0407004WL017798 FULJAN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860693 MRS FULJAN NECHA ()
317 CHAMARIA AS-07-004-010-003/1515
(TRILOCHAN) 		0407004000NRG23151020220227219 20/10/2022 CHAJIRAN NESSA 0407004WL017786 CHAJIRAN NESSA 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861000 MRS CHAJIRAN NECHA ()
318 CHAMARIA AS-07-004-010-003/1518
(TRILOCHAN) 		0407004000NRG23151020220227231 20/10/2022 KHORSED ALI 0407004WL017787 KHORSED ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861014 MR MAR KHORACHED ALI ()
319 CHAMARIA AS-07-004-010-003/1524
(TRILOCHAN) 		0407004000NRG23151020220227291 20/10/2022 MD. KADER ALI 0407004WL017794 MD. KADER ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860678 MR KADER KHAN ()
320 CHAMARIA AS-07-004-010-003/1533
(TRILOCHAN) 		0407004000NRG23151020220227248 20/10/2022 AJIRAN 0407004WL017789 AJIRAN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861018 MRS AJIRAN BEGUM ()
321 CHAMARIA AS-07-004-010-003/1533
(TRILOCHAN) 		0407004000NRG23151020220227247 20/10/2022 RUPSHAN ALI 0407004WL017789 RUPSHAN ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861016 MR MAR RUPCHAN ALI ()
322 CHAMARIA AS-07-004-010-003/1588
(TRILOCHAN) 		0407004000NRG23151020220227353 20/10/2022 SUNDARI 0407004WL017801 SUNDARI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860712 MRS SUNDARI NECHA ()
323 CHAMARIA AS-07-004-010-003/159
(TRILOCHAN) 		0407004000NRG23151020220227303 20/10/2022 JOYGON NESSA 0407004WL017795 JOYGON NESSA 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860699 MRS JOYGAN NECHA ()
324 CHAMARIA AS-07-004-010-003/159
(TRILOCHAN) 		0407004000NRG23151020220227302 20/10/2022 TABAJAL HOQUE 0407004WL017795 TABAJAL HOQUE 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861001 MR MAR TABAJAL HOQUE ()
325 CHAMARIA AS-07-004-010-003/159-A
(TRILOCHAN) 		0407004000NRG23151020220227282 20/10/2022 SHWAHIDA PARBIN 0407004WL017793 SHWAHIDA PARBIN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860700 MRS SHWAHIDA PARBIN ()
326 CHAMARIA AS-07-004-010-003/2887253
(TRILOCHAN) 		0407004000NRG23151020220227284 20/10/2022 KACHIRAN NESSA 0407004WL017793 KACHIRAN NESSA 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860565 MRS KACHIRAN NECHA ()
327 CHAMARIA AS-07-004-010-003/2947964
(TRILOCHAN) 		0407004000NRG23151020220227310 20/10/2022 KULACHUN BEGUM 0407004WL017796 KULACHUN BEGUM 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860798 MRS KULACHUN BEGUM ()
328 CHAMARIA AS-07-004-010-003/2956658
(TRILOCHAN) 		0407004000NRG23151020220227312 20/10/2022 SAKUR UDDIN 0407004WL017796 SAKUR UDDIN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861011 MR SHUKUR UDDIN ()
329 CHAMARIA AS-07-004-010-003/2989083
(TRILOCHAN) 		0407004000NRG23151020220227691 20/10/2022 KHABUR UDDIN 0407004WL017894 KHABUR UDDIN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861017 MR MAR KHABIR UDDIN ()
330 CHAMARIA AS-07-004-010-003/3008504
(TRILOCHAN) 		0407004000NRG23151020220227274 20/10/2022 REJIYA JHATUN 0407004WL017792 REJIYA JHATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860553 MRS REJIYA KHATUN ()
331 CHAMARIA AS-07-004-010-003/3010092
(TRILOCHAN) 		0407004000NRG23151020220227321 20/10/2022 SAKER ALI 0407004WL017797 SAKER ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861015 MR SAKER ALI ()
332 CHAMARIA AS-07-004-010-003/3087784
(TRILOCHAN) 		0407004000NRG23151020220227257 20/10/2022 MULLUK JAN NECHA 0407004WL017790 MULLUK JAN NECHA 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861006 MRS MULLUK JAN NECHA ()
333 CHAMARIA AS-07-004-010-003/3122337
(TRILOCHAN) 		0407004000NRG23151020220227264 20/10/2022 ANOWARA KHATUN 0407004WL017791 ANOWARA KHATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860548 MRS ANOWARA KHATUN ()
334 CHAMARIA AS-07-004-010-003/3122337
(TRILOCHAN) 		0407004000NRG23151020220227263 20/10/2022 IYAD ALI 0407004WL017791 IYAD ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860564 MR IYAD ALI ()
335 CHAMARIA AS-07-004-010-003/3125825
(TRILOCHAN) 		0407004000NRG23151020220227265 20/10/2022 IBRAHIM ALI 0407004WL017791 IBRAHIM ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860550 MOHAMMAD IBRAHIM ALI ()
336 CHAMARIA AS-07-004-010-003/3130915
(TRILOCHAN) 		0407004000NRG23151020220227334 20/10/2022 ABDUS SALAM 0407004WL017798 ABDUS SALAM 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029861008 ABDUS SALAM ()
337 CHAMARIA AS-07-004-010-003/3130916
(TRILOCHAN) 		0407004000NRG23151020220227266 20/10/2022 SAHCHAN ALI 0407004WL017791 SAHCHAN ALI 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860549 MR SAHCHAN ALI ()
338 CHAMARIA AS-07-004-010-003/3181337
(TRILOCHAN) 		0407004000NRG23151020220227364 20/10/2022 MD SUNU KHAN 0407004WL017802 MD SUNU KHAN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860567 MR MAR CHUNU KHAN ()
339 CHAMARIA AS-07-004-010-003/3181337
(TRILOCHAN) 		0407004000NRG23151020220227365 20/10/2022 Rahima Khatun 0407004WL017802 Rahima Khatun 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860559 MRS RAHIMA KHATUN ()
340 CHAMARIA AS-07-004-010-003/3183374
(TRILOCHAN) 		0407004000NRG23151020220227685 20/10/2022 JAHIDA KHATUN 0407004WL017893 JAHIDA KHATUN 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860566 MRS JAHIDA KHATUN ()
341 CHAMARIA AS-07-004-010-003/461
(TRILOCHAN) 		0407004000NRG23151020220227275 20/10/2022 Jabed Ali 0407004WL017792 Jabed Ali 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860557 MR JABED ALI ()
342 CHAMARIA AS-07-004-010-003/463
(TRILOCHAN) 		0407004000NRG23151020220227372 20/10/2022 Taser Ali 0407004WL017806 Taser Ali 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860704 MR TACHER ALI ()
343 CHAMARIA AS-07-004-010-004/363
(TRILOCHAN) 		0407004000NRG23151020220227693 20/10/2022 Samed Ali 0407004WL017894 Samed Ali 00415 SBIN0016942 3664 3664 Processed 01/11/2022 6029860630 MR CHEMED ALI ()
344 CHAMARIA AS-07-004-012-002/1109
(MAHTALI) 		0407004000NRG23081020220222909 20/10/2022 NURAN ALI 0407004WL016992 NURAN ALI 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029860730 MR NURAN ALI ()
345 CHAMARIA AS-07-004-012-002/1377
(MAHTALI) 		0407004000NRG23081020220223043 20/10/2022 BUDDUSH ALI NEW 0407004WL017004 BUDDUSH ALI NEW 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029860605 MR BUDDUCH ALI ()
346 CHAMARIA AS-07-004-012-002/1390
(MAHTALI) 		0407004000NRG23081020220222867 20/10/2022 RAHIMA KHATUN NEW 0407004WL016987 RAHIMA KHATUN NEW 00415 SBIN0016942 3435 3435 Rejected 02/11/2022 6029860547 No Such Account
347 CHAMARIA AS-07-004-012-002/333-A
(MAHTALI) 		0407004000NRG23081020220222912 20/10/2022 HANNAN ALI MOLLAH 0407004WL016992 HANNAN ALI MOLLAH 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029860751 MR HANNAN ALI MOLLAH ()
348 CHAMARIA AS-07-004-012-003/1177
(MAHTALI) 		0407004000NRG23081020220222862 20/10/2022 JABED ALI 0407004WL016986 JABED ALI 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029860733 MR JABED ALI ()
349 CHAMARIA AS-07-004-012-003/1587
(MAHTALI) 		0407004000NRG23081020220223064 20/10/2022 AINAL HOQUE NEW 0407004WL017005 AINAL HOQUE NEW 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029860604 MR AYNAL HOQUE ()
350 CHAMARIA AS-07-004-012-003/180-B
(MAHTALI) 		0407004000NRG23081020220222902 20/10/2022 AMIR HUSSAIN NEW 0407004WL016991 AMIR HUSSAIN NEW 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029860603 MR AMIR HUCHEN ()
351 CHAMARIA AS-07-004-012-003/3359
(MAHTALI) 		0407004000NRG23081020220222934 20/10/2022 ALEF ALI 0407004WL016994 ALEF ALI 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029860731 MR ALEF ALI ()
352 CHAMARIA AS-07-004-012-003/4665
(MAHTALI) 		0407004000NRG23081020220222938 20/10/2022 AKBAR ALI NEW 0407004WL016994 AKBAR ALI NEW 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029860595 MR AKBAR ALI ()
353 CHAMARIA AS-07-004-012-003/615
(MAHTALI) 		0407004000NRG23081020220222865 20/10/2022 ILIM UDDIN 0407004WL016986 ILIM UDDIN 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029860729 MR ILIM UDDIN ()
354 CHAMARIA AS-07-004-012-003/6503
(MAHTALI) 		0407004000NRG23081020220222939 20/10/2022 SAMARTTA BHANU 0407004WL016994 SAMARTTA BHANU 00415 SBIN0016942 3435 3435 Rejected 02/11/2022 6029860799 No Such Account
355 CHAMARIA AS-07-004-012-003/9002
(MAHTALI) 		0407004000NRG23081020220222920 20/10/2022 NILCHAN ALI 0407004WL016992 NILCHAN ALI 00415 SBIN0016942 3435 3435 Processed 01/11/2022 6029860732 MR NILACHAN ALI ()
SubTotal 352660 352660
356 CHAMARIA AS-07-004-007-003/126
(RANGAPANI) 		0407004000NRG23081020220222667 20/10/2022 WAZED ALI 0407004WL016968 WAZED ALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860654 WAZED ALI ()
357 CHAMARIA AS-07-004-007-004/7887
(RANGAPANI) 		0407004000NRG23081020220222682 20/10/2022 HAMIDA KHATUN 0407004WL016969 HAMIDA KHATUN 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860619 HAMIDA KHATUN ()
358 CHAMARIA AS-07-004-007-005/1416
(RANGAPANI) 		0407004000NRG23081020220222717 20/10/2022 AUSHI KHATUN 0407004WL016972 AUSHI KHATUN 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860617 AUSHI KHATUN ()
359 CHAMARIA AS-07-004-007-005/1780
(RANGAPANI) 		0407004000NRG23081020220222739 20/10/2022 SADDAM HUSSAIN 0407004WL016974 SADDAM HUSSAIN 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860616 SADDAM HUSSAIN ()
360 CHAMARIA AS-07-004-007-005/1986
(RANGAPANI) 		0407004000NRG23081020220222719 20/10/2022 LALCHAN ALI 0407004WL016972 LALCHAN ALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860658 LALCHAN ALI ()
361 CHAMARIA AS-07-004-007-005/2085
(RANGAPANI) 		0407004000NRG23081020220222704 20/10/2022 Amzad Ali 0407004WL016971 Amzad Ali 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860660 AMAJAD ALI ()
362 CHAMARIA AS-07-004-007-005/3209
(RANGAPANI) 		0407004000NRG23081020220222721 20/10/2022 JUBBAR ALI 0407004WL016972 JUBBAR ALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860661 JUBBAR ALI ()
363 CHAMARIA AS-07-004-007-005/4797
(RANGAPANI) 		0407004000NRG23081020220222687 20/10/2022 TAHER ALI 0407004WL016969 TAHER ALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860662 TAHER ALI ()
364 CHAMARIA AS-07-004-007-005/49
(RANGAPANI) 		0407004000NRG23081020220222734 20/10/2022 Aibhanu 0407004WL016973 Aibhanu 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860659 AYBANU ()
365 CHAMARIA AS-07-004-007-005/6867
(RANGAPANI) 		0407004000NRG23081020220222771 20/10/2022 AMIR HUSSAIN 0407004WL016977 AMIR HUSSAIN 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860657 AMIR HUSSAIN ()
366 CHAMARIA AS-07-004-009-001/1111
(CHAMARIA) 		0407004000NRG23131020220226009 20/10/2022 NITUMANI MAHANTA 0407004WL017542 NITUMANI MAHANTA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860947 NITUMANI MAHANTA ()
367 CHAMARIA AS-07-004-009-001/143-A
(CHAMARIA) 		0407004000NRG23131020220225901 20/10/2022 BIPLAB MAHANTA 0407004WL017509 BIPLAB MAHANTA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860454 BIPLAB MAHANTA ()
368 CHAMARIA AS-07-004-009-001/143-A
(CHAMARIA) 		0407004000NRG23131020220225900 20/10/2022 Manoranjan Mahanta 0407004WL017509 Manoranjan Mahanta 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860926 MANORANJAN MAHANTA ()
369 CHAMARIA AS-07-004-009-001/179
(CHAMARIA) 		0407004000NRG23131020220225855 20/10/2022 JAYDEB MAHANTA 0407004WL017503 JAYDEB MAHANTA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860374 JAYDEB MAHANTA ()
370 CHAMARIA AS-07-004-009-001/179
(CHAMARIA) 		0407004000NRG23131020220225856 20/10/2022 MAKAN MAHANTA 0407004WL017503 MAKAN MAHANTA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860692 MAKAN MAHANTA ()
371 CHAMARIA AS-07-004-009-001/249
(CHAMARIA) 		0407004000NRG23131020220225917 20/10/2022 Banalata Das 0407004WL017514 Banalata Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860697 BANALATA DAS ()
372 CHAMARIA AS-07-004-009-001/3
(CHAMARIA) 		0407004000NRG23131020220226010 20/10/2022 Pratap Das 0407004WL017542 Pratap Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860879 PRATAP DAS ()
373 CHAMARIA AS-07-004-009-001/3
(CHAMARIA) 		0407004000NRG23131020220226011 20/10/2022 UPAMA DAS 0407004WL017542 UPAMA DAS 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860928 No Such Account
374 CHAMARIA AS-07-004-009-001/33
(CHAMARIA) 		0407004000NRG23131020220225876 20/10/2022 Bhadreswar Das 0407004WL017505 Bhadreswar Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860885 BHADRESHWAR DAS ()
375 CHAMARIA AS-07-004-009-001/33
(CHAMARIA) 		0407004000NRG23131020220225877 20/10/2022 MAKAN DAS 0407004WL017505 MAKAN DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860446 MAKAN DAS ()
376 CHAMARIA AS-07-004-009-001/4583
(CHAMARIA) 		0407004000NRG23131020220225919 20/10/2022 RINKU DAS 0407004WL017514 RINKU DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860419 RINKU DAS ()
377 CHAMARIA AS-07-004-009-001/46
(CHAMARIA) 		0407004000NRG23131020220226035 20/10/2022 Jintu Das 0407004WL017545 Jintu Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860982 JINTU DAS ()
378 CHAMARIA AS-07-004-009-001/4765
(CHAMARIA) 		0407004000NRG23131020220226045 20/10/2022 BASANTI DAS 0407004WL017547 BASANTI DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860882 BASANTI DAS ()
379 CHAMARIA AS-07-004-009-001/4765
(CHAMARIA) 		0407004000NRG23131020220226046 20/10/2022 MANIMA DAS 0407004WL017547 MANIMA DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860458 MANIMA DAS ()
380 CHAMARIA AS-07-004-009-001/4787
(CHAMARIA) 		0407004000NRG23131020220226024 20/10/2022 JAYMATI DAS 0407004WL017544 JAYMATI DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860461 KANAK DAS ()
381 CHAMARIA AS-07-004-009-001/4787
(CHAMARIA) 		0407004000NRG23131020220226023 20/10/2022 KANAK DAS 0407004WL017544 KANAK DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860460 KANAK DAS ()
382 CHAMARIA AS-07-004-009-001/61
(CHAMARIA) 		0407004000NRG23131020220225931 20/10/2022 CHAMPAK DAINAPALI 0407004WL017516 CHAMPAK DAINAPALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860994 CHAMPAK DAINAPALI ()
383 CHAMARIA AS-07-004-009-001/61
(CHAMARIA) 		0407004000NRG23131020220225930 20/10/2022 Rina Dainapali 0407004WL017516 Rina Dainapali 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860893 RINA DAINAPALI ()
384 CHAMARIA AS-07-004-009-001/69
(CHAMARIA) 		0407004000NRG23131020220225878 20/10/2022 Chandra Bala Das 0407004WL017505 Chandra Bala Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860848 CHANDRE DAS ()
385 CHAMARIA AS-07-004-009-001/69
(CHAMARIA) 		0407004000NRG23131020220225879 20/10/2022 PRANAB DAS 0407004WL017505 PRANAB DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860503 PRANAB DAS ()
386 CHAMARIA AS-07-004-009-001/693
(CHAMARIA) 		0407004000NRG23131020220226025 20/10/2022 Aditya Kalita 0407004WL017544 Aditya Kalita 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860681 AADITYA KALITA ()
387 CHAMARIA AS-07-004-009-001/693
(CHAMARIA) 		0407004000NRG23131020220226026 20/10/2022 Chitra Kalita 0407004WL017544 Chitra Kalita 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860940 CHITRA KALITA ()
388 CHAMARIA AS-07-004-009-001/7
(CHAMARIA) 		0407004000NRG23131020220226028 20/10/2022 Jaymati Bara 0407004WL017544 Jaymati Bara 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860382 JAYMATI BORA ()
389 CHAMARIA AS-07-004-009-001/7
(CHAMARIA) 		0407004000NRG23131020220226027 20/10/2022 TILAK BORA 0407004WL017544 TILAK BORA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860629 TILAK BORA ()
390 CHAMARIA AS-07-004-009-001/723
(CHAMARIA) 		0407004000NRG23131020220225920 20/10/2022 Bhagaban Mahanta 0407004WL017514 Bhagaban Mahanta 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860980 BHAGABAN MAHANTA ()
391 CHAMARIA AS-07-004-009-001/723
(CHAMARIA) 		0407004000NRG23131020220225921 20/10/2022 Juri Mahanta 0407004WL017514 Juri Mahanta 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860690 JURI MAHANTA ()
392 CHAMARIA AS-07-004-009-001/7362
(CHAMARIA) 		0407004000NRG23131020220226047 20/10/2022 SARASWATI RAI 0407004WL017547 SARASWATI RAI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860850 SARASWATI RAI ()
393 CHAMARIA AS-07-004-009-001/883
(CHAMARIA) 		0407004000NRG23131020220225867 20/10/2022 FULEBALA BAISHYA 0407004WL017504 FULEBALA BAISHYA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860380 FULEBALA BAISHYA ()
394 CHAMARIA AS-07-004-009-001/89-A
(CHAMARIA) 		0407004000NRG23131020220225922 20/10/2022 MRINALINI KALITA 0407004WL017514 MRINALINI KALITA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860847 RANJIT BAYAN ()
395 CHAMARIA AS-07-004-009-001/9084
(CHAMARIA) 		0407004000NRG23131020220226048 20/10/2022 PRABIN KALITA 0407004WL017547 PRABIN KALITA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860884 PRABIN KALITA ()
396 CHAMARIA AS-07-004-009-001/926
(CHAMARIA) 		0407004000NRG23131020220225857 20/10/2022 Mukunda Daianapali 0407004WL017503 Mukunda Daianapali 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860986 MUKUNDA DAINAPALI ()
397 CHAMARIA AS-07-004-009-001/926
(CHAMARIA) 		0407004000NRG23131020220225858 20/10/2022 Uttara Daianapali 0407004WL017503 Uttara Daianapali 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860680 UTTARA DAINAPALI ()
398 CHAMARIA AS-07-004-009-001/9415
(CHAMARIA) 		0407004000NRG23131020220225932 20/10/2022 MAKHANE DEVI 0407004WL017516 MAKHANE DEVI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860457 MAKHANE DEVI ()
399 CHAMARIA AS-07-004-009-002/1
(CHAMARIA) 		0407004000NRG23131020220225951 20/10/2022 Lakshi Bishwas 0407004WL017524 Lakshi Bishwas 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860957 LAKSHIBALA BISWAS ()
400 CHAMARIA AS-07-004-009-002/1
(CHAMARIA) 		0407004000NRG23131020220225952 20/10/2022 Rabindra Bishwas 0407004WL017524 Rabindra Bishwas 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860990 RABINDRA BISWAS ()
401 CHAMARIA AS-07-004-009-002/1035
(CHAMARIA) 		0407004000NRG23131020220226123 20/10/2022 Haren Sarkar 0407004WL017567 Haren Sarkar 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860496 HARAN SARKAR ()
402 CHAMARIA AS-07-004-009-002/1052
(CHAMARIA) 		0407004000NRG23131020220226125 20/10/2022 ALAKA BISWAS 0407004WL017567 ALAKA BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860669 ALAKA BISWAS ()
403 CHAMARIA AS-07-004-009-002/1059
(CHAMARIA) 		0407004000NRG23121020220225332 20/10/2022 ADURI BISWAS 0407004WL017403 ADURI BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860507 RAJU NARANBHAI THAKOR ()
404 CHAMARIA AS-07-004-009-002/1066
(CHAMARIA) 		0407004000NRG23131020220225979 20/10/2022 MR. PREMANANDA DAS 0407004WL017536 MR. PREMANANDA DAS 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860667 No Such Account
405 CHAMARIA AS-07-004-009-002/1068
(CHAMARIA) 		0407004000NRG23131020220226112 20/10/2022 Nilkamal Ray 0407004WL017565 Nilkamal Ray 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860845 No Such Account
406 CHAMARIA AS-07-004-009-002/1082
(CHAMARIA) 		0407004000NRG23121020220225334 20/10/2022 Lakshi Mandal 0407004WL017403 Lakshi Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860670 LAKSHI MANDAL ()
407 CHAMARIA AS-07-004-009-002/1083
(CHAMARIA) 		0407004000NRG23131020220225861 20/10/2022 Lalbahadur Shil 0407004WL017503 Lalbahadur Shil 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860451 LALBAHADUR SHIL ()
408 CHAMARIA AS-07-004-009-002/1083
(CHAMARIA) 		0407004000NRG23131020220225860 20/10/2022 Saya Shil 0407004WL017503 Saya Shil 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860447 CHAYARANI SHIL ()
409 CHAMARIA AS-07-004-009-002/1085
(CHAMARIA) 		0407004000NRG23131020220226145 20/10/2022 BHABEN BISWAS 0407004WL017577 BHABEN BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860372 PARBATI BISWAS ()
410 CHAMARIA AS-07-004-009-002/1085
(CHAMARIA) 		0407004000NRG23131020220226146 20/10/2022 PARBATI BISWAS 0407004WL017577 PARBATI BISWAS 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860842 No Such Account
411 CHAMARIA AS-07-004-009-002/1151
(CHAMARIA) 		0407004000NRG23121020220225323 20/10/2022 Dukuni Mandal 0407004WL017402 Dukuni Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860448 DUKHINI MANDAL ()
412 CHAMARIA AS-07-004-009-002/1151
(CHAMARIA) 		0407004000NRG23121020220225322 20/10/2022 RABINDRA MANDAL 0407004WL017402 RABINDRA MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860949 RABINDRA MANDAL ()
413 CHAMARIA AS-07-004-009-002/1179
(CHAMARIA) 		0407004000NRG23131020220226113 20/10/2022 RAM BISWASH 0407004WL017565 RAM BISWASH 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860379 SHRIRAM BISWAS ()
414 CHAMARIA AS-07-004-009-002/1179
(CHAMARIA) 		0407004000NRG23131020220226114 20/10/2022 RAM BISWASH 0407004WL017565 RAM BISWASH 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860961 PUSHPALATA BISWAS ()
415 CHAMARIA AS-07-004-009-002/1197
(CHAMARIA) 		0407004000NRG23121020220225335 20/10/2022 SASHIKANTA RAY 0407004WL017403 SASHIKANTA RAY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860966 SHASHI KANTA RAI ()
416 CHAMARIA AS-07-004-009-002/1211
(CHAMARIA) 		0407004000NRG23121020220225358 20/10/2022 KADAMI BISWAS 0407004WL017406 KADAMI BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860644 KADAMI BISWAS ()
417 CHAMARIA AS-07-004-009-002/1211
(CHAMARIA) 		0407004000NRG23121020220225357 20/10/2022 PADDA BISWAS 0407004WL017406 PADDA BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860375 PAD BISWAS ()
418 CHAMARIA AS-07-004-009-002/1218
(CHAMARIA) 		0407004000NRG23131020220226037 20/10/2022 Mayna Mandal 0407004WL017545 Mayna Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860995 MAINA MANDAL ()
419 CHAMARIA AS-07-004-009-002/1253
(CHAMARIA) 		0407004000NRG23131020220226013 20/10/2022 MINA MAZMUMDAR 0407004WL017542 MINA MAZMUMDAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860467 MINA MAJUMDAR ()
420 CHAMARIA AS-07-004-009-002/1253
(CHAMARIA) 		0407004000NRG23131020220226012 20/10/2022 satya mazumdar 0407004WL017542 satya mazumdar 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860944 SATYA MAJUMDAR ()
421 CHAMARIA AS-07-004-009-002/127
(CHAMARIA) 		0407004000NRG23121020220225359 20/10/2022 MANMOHAN BISWAS 0407004WL017406 MANMOHAN BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860371 MANMOHAN BISWAS ()
422 CHAMARIA AS-07-004-009-002/1301
(CHAMARIA) 		0407004000NRG23131020220226126 20/10/2022 PATIT CH. BISWAS 0407004WL017567 PATIT CH. BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860679 PATIT BISWAS ()
423 CHAMARIA AS-07-004-009-002/21
(CHAMARIA) 		0407004000NRG23131020220226147 20/10/2022 MR.NITAI BISWAS 0407004WL017577 MR.NITAI BISWAS 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860666 No Such Account
424 CHAMARIA AS-07-004-009-002/21
(CHAMARIA) 		0407004000NRG23131020220226148 20/10/2022 MR.NITAI BISWAS 0407004WL017577 MR.NITAI BISWAS 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860668 No Such Account
425 CHAMARIA AS-07-004-009-002/2123
(CHAMARIA) 		0407004000NRG23131020220226049 20/10/2022 JAGANATH BISWAS 0407004WL017547 JAGANATH BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860968 JAGANNATH BISWAS ()
426 CHAMARIA AS-07-004-009-002/281
(CHAMARIA) 		0407004000NRG23131020220225891 20/10/2022 Jaimati Das 0407004WL017508 Jaimati Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860890 JAYMATI DAS ()
427 CHAMARIA AS-07-004-009-002/289
(CHAMARIA) 		0407004000NRG23131020220226038 20/10/2022 MAMATA DAS 0407004WL017545 MAMATA DAS 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860927 No Such Account
428 CHAMARIA AS-07-004-009-002/301
(CHAMARIA) 		0407004000NRG23121020220225326 20/10/2022 Abala Mandal 0407004WL017402 Abala Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860965 ABALA MANDAL ()
429 CHAMARIA AS-07-004-009-002/306
(CHAMARIA) 		0407004000NRG23131020220226050 20/10/2022 JANMEJAY SARKAR 0407004WL017547 JANMEJAY SARKAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860886 JANMEJOY SARKAR ()
430 CHAMARIA AS-07-004-009-002/312
(CHAMARIA) 		0407004000NRG23131020220226127 20/10/2022 Bhasan Mandal 0407004WL017567 Bhasan Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860932 BASHAN MANDAL ()
431 CHAMARIA AS-07-004-009-002/312
(CHAMARIA) 		0407004000NRG23131020220226128 20/10/2022 Fulmala Mandal 0407004WL017567 Fulmala Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860962 FULMALA MANDAL ()
432 CHAMARIA AS-07-004-009-002/353
(CHAMARIA) 		0407004000NRG23131020220225902 20/10/2022 Subhash Ray 0407004WL017509 Subhash Ray 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860716 SUBHASH RAI ()
433 CHAMARIA AS-07-004-009-002/371
(CHAMARIA) 		0407004000NRG23131020220225988 20/10/2022 Kamal Das 0407004WL017538 Kamal Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860959 KAMAL DAS ()
434 CHAMARIA AS-07-004-009-002/44
(CHAMARIA) 		0407004000NRG23131020220226116 20/10/2022 MITHUN BISWAS 0407004WL017565 MITHUN BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860673 MITHUN BISWAS ()
435 CHAMARIA AS-07-004-009-002/44
(CHAMARIA) 		0407004000NRG23131020220226115 20/10/2022 PURNIMA BISWAS 0407004WL017565 PURNIMA BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860635 PURNIMA BISWAS ()
436 CHAMARIA AS-07-004-009-002/485
(CHAMARIA) 		0407004000NRG23131020220225980 20/10/2022 BANOLOTA SUTRADAR 0407004WL017536 BANOLOTA SUTRADAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860935 BANALATA SUTRADHAR ()
437 CHAMARIA AS-07-004-009-002/4889
(CHAMARIA) 		0407004000NRG23131020220226014 20/10/2022 PATESWARI MANDAL 0407004WL017542 PATESWARI MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860468 PATESHWARI MANDAL ()
438 CHAMARIA AS-07-004-009-002/50976
(CHAMARIA) 		0407004000NRG23131020220225933 20/10/2022 FULMALA SARKAR 0407004WL017516 FULMALA SARKAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860943 FULMALA SARKAR ()
439 CHAMARIA AS-07-004-009-002/518
(CHAMARIA) 		0407004000NRG23131020220225989 20/10/2022 NITAI MANDAL 0407004WL017538 NITAI MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860992 NITAI MANDAL ()
440 CHAMARIA AS-07-004-009-002/519
(CHAMARIA) 		0407004000NRG23131020220225990 20/10/2022 Jashoda Das 0407004WL017538 Jashoda Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860465 JOSHODA DAS ()
441 CHAMARIA AS-07-004-009-002/519
(CHAMARIA) 		0407004000NRG23131020220225991 20/10/2022 Parimal Das 0407004WL017538 Parimal Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860455 PARIMAL DAS ()
442 CHAMARIA AS-07-004-009-002/536
(CHAMARIA) 		0407004000NRG23131020220225981 20/10/2022 Satya Sarkar 0407004WL017536 Satya Sarkar 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860960 SATYA SARDAR ()
443 CHAMARIA AS-07-004-009-002/545
(CHAMARIA) 		0407004000NRG23131020220225934 20/10/2022 BINODIN BAXI 0407004WL017516 BINODIN BAXI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860495 BINADINI BAKSI ()
444 CHAMARIA AS-07-004-009-002/5699
(CHAMARIA) 		0407004000NRG23131020220226149 20/10/2022 NIBHA MAZUMDAR 0407004WL017577 NIBHA MAZUMDAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860469 NIBHA MAJUMDAR ()
445 CHAMARIA AS-07-004-009-002/57
(CHAMARIA) 		0407004000NRG23131020220225996 20/10/2022 Alaka Ray 0407004WL017539 Alaka Ray 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860652 No Such Account
446 CHAMARIA AS-07-004-009-002/57
(CHAMARIA) 		0407004000NRG23131020220225997 20/10/2022 Sumanta Ray 0407004WL017539 Sumanta Ray 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860941 SUMANTA ROY ()
447 CHAMARIA AS-07-004-009-002/5859
(CHAMARIA) 		0407004000NRG23131020220226017 20/10/2022 MAMANI BISWAS 0407004WL017542 MAMANI BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860452 MAMANI BISWAS ()
448 CHAMARIA AS-07-004-009-002/605
(CHAMARIA) 		0407004000NRG23131020220225904 20/10/2022 Kartik Mandal 0407004WL017509 Kartik Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860608 KARTIK MANDAL ()
449 CHAMARIA AS-07-004-009-002/605
(CHAMARIA) 		0407004000NRG23131020220225905 20/10/2022 Sushila Mandal 0407004WL017509 Sushila Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860641 SUSHILA MANDAL ()
450 CHAMARIA AS-07-004-009-002/62
(CHAMARIA) 		0407004000NRG23131020220225881 20/10/2022 BASANA BALA MANDAL 0407004WL017505 BASANA BALA MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860933 BASHANA BALA MANDAL ()
451 CHAMARIA AS-07-004-009-002/6458
(CHAMARIA) 		0407004000NRG23131020220225982 20/10/2022 JAGANNATH DAS 0407004WL017536 JAGANNATH DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860464 JAGANNATH DAS ()
452 CHAMARIA AS-07-004-009-002/652
(CHAMARIA) 		0407004000NRG23131020220226039 20/10/2022 Biren Baxi 0407004WL017545 Biren Baxi 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860506 BIREN BAKASI ()
453 CHAMARIA AS-07-004-009-002/656
(CHAMARIA) 		0407004000NRG23131020220225935 20/10/2022 Niru Ghatak 0407004WL017516 Niru Ghatak 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860378 SHUKLE GHATAK ()
454 CHAMARIA AS-07-004-009-002/699
(CHAMARIA) 		0407004000NRG23131020220226029 20/10/2022 Sambhu Das 0407004WL017544 Sambhu Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860499 SAMBHU DAS ()
455 CHAMARIA AS-07-004-009-002/699
(CHAMARIA) 		0407004000NRG23131020220226030 20/10/2022 Sili Das 0407004WL017544 Sili Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860462 SHILA DAS ()
456 CHAMARIA AS-07-004-009-002/738
(CHAMARIA) 		0407004000NRG23131020220225992 20/10/2022 Bhakta Sutradhar 0407004WL017538 Bhakta Sutradhar 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860642 BHAKTA SUTRADHAR ()
457 CHAMARIA AS-07-004-009-002/738
(CHAMARIA) 		0407004000NRG23131020220225993 20/10/2022 Minu Sutradhar 0407004WL017538 Minu Sutradhar 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860967 MINA SUTRADHAR ()
458 CHAMARIA AS-07-004-009-002/742
(CHAMARIA) 		0407004000NRG23131020220225953 20/10/2022 ADYA BISWAS 0407004WL017524 ADYA BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860958 SANJIT BISWAS ()
459 CHAMARIA AS-07-004-009-002/7571
(CHAMARIA) 		0407004000NRG23131020220225893 20/10/2022 ARCHANA MANDAL 0407004WL017508 ARCHANA MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860504 ARCHANA MANDAL ()
460 CHAMARIA AS-07-004-009-002/7611
(CHAMARIA) 		0407004000NRG23131020220225994 20/10/2022 ANJALI MAJUMDAR 0407004WL017538 ANJALI MAJUMDAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860963 ANJANLI MAZUMDAR ()
461 CHAMARIA AS-07-004-009-002/767
(CHAMARIA) 		0407004000NRG23131020220225984 20/10/2022 SHANTI BALA SUTRADHAR 0407004WL017536 SHANTI BALA SUTRADHAR 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860841 No Such Account
462 CHAMARIA AS-07-004-009-002/767
(CHAMARIA) 		0407004000NRG23131020220225983 20/10/2022 Sujit sutradhar 0407004WL017536 Sujit sutradhar 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860840 No Such Account
463 CHAMARIA AS-07-004-009-002/7673
(CHAMARIA) 		0407004000NRG23131020220225985 20/10/2022 RANJANA RAI 0407004WL017536 RANJANA RAI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860934 RANJANA RAY ()
464 CHAMARIA AS-07-004-009-002/7708
(CHAMARIA) 		0407004000NRG23131020220225895 20/10/2022 FULMALA ROY 0407004WL017508 FULMALA ROY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860453 FULMALA ROY ()
465 CHAMARIA AS-07-004-009-002/865
(CHAMARIA) 		0407004000NRG23131020220226018 20/10/2022 GOBINDA BISWAS 0407004WL017542 GOBINDA BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860877 GOBINDA BISWAS ()
466 CHAMARIA AS-07-004-009-002/865
(CHAMARIA) 		0407004000NRG23131020220226019 20/10/2022 NIRADA BISWAS 0407004WL017542 NIRADA BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860633 NIRADA BISWAS ()
467 CHAMARIA AS-07-004-009-002/8852
(CHAMARIA) 		0407004000NRG23131020220226117 20/10/2022 JAMANU BISWAS 0407004WL017565 JAMANU BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860993 JAMANU BISWAS ()
468 CHAMARIA AS-07-004-009-002/892
(CHAMARIA) 		0407004000NRG23131020220225872 20/10/2022 ARADHAN BISWAS 0407004WL017504 ARADHAN BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860497 ARADHAN BISWAS ()
469 CHAMARIA AS-07-004-009-002/905
(CHAMARIA) 		0407004000NRG23131020220225923 20/10/2022 PAYALI BISWAS 0407004WL017514 PAYALI BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860634 PAYALI BISWAS ()
470 CHAMARIA AS-07-004-009-002/9126
(CHAMARIA) 		0407004000NRG23131020220226040 20/10/2022 SAMEJUDDIN 0407004WL017545 SAMEJUDDIN 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860456 SAMEJUDDIN ()
471 CHAMARIA AS-07-004-009-002/918
(CHAMARIA) 		0407004000NRG23121020220225329 20/10/2022 Anjali Sarkar 0407004WL017402 Anjali Sarkar 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860936 ANJALI SARKAR ()
472 CHAMARIA AS-07-004-009-002/9231
(CHAMARIA) 		0407004000NRG23131020220226118 20/10/2022 FULMALA MANDAL 0407004WL017565 FULMALA MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860964 FULMALA MAJUMDAR ()
473 CHAMARIA AS-07-004-009-002/9231
(CHAMARIA) 		0407004000NRG23131020220226119 20/10/2022 KINTUBASI MANDAL 0407004WL017565 KINTUBASI MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860761 KINTUBASI MAJUMDAR ()
474 CHAMARIA AS-07-004-009-002/9253
(CHAMARIA) 		0407004000NRG23121020220225336 20/10/2022 DEBAJIT MAJUMDAR 0407004WL017403 DEBAJIT MAJUMDAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860985 DEBAJIT MAJUMDAR ()
475 CHAMARIA AS-07-004-009-002/9504
(CHAMARIA) 		0407004000NRG23131020220225999 20/10/2022 TARAMONI BISWAS 0407004WL017539 TARAMONI BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860888 TARAMANI BISWASH. ()
476 CHAMARIA AS-07-004-009-002/9786
(CHAMARIA) 		0407004000NRG23131020220225938 20/10/2022 KALPANA GHATAK 0407004WL017517 KALPANA GHATAK 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860445 KALPANA GHATAK ()
477 CHAMARIA AS-07-004-009-002/9786
(CHAMARIA) 		0407004000NRG23131020220225937 20/10/2022 RATAN GHATAK 0407004WL017517 RATAN GHATAK 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860978 RATAN GAHTAK ()
478 CHAMARIA AS-07-004-009-003/1098
(CHAMARIA) 		0407004000NRG23131020220225936 20/10/2022 ABALA BISWAS 0407004WL017516 ABALA BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860449 ABALA BISWAS ()
479 CHAMARIA AS-07-004-009-003/1100
(CHAMARIA) 		0407004000NRG23131020220225954 20/10/2022 KRISTA MANDAL 0407004WL017524 KRISTA MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860894 KISHTA MANDAL ()
480 CHAMARIA AS-07-004-009-003/1100
(CHAMARIA) 		0407004000NRG23131020220225955 20/10/2022 RAMANI MANDAL 0407004WL017524 RAMANI MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860754 RAMANI MANDAL ()
481 CHAMARIA AS-07-004-009-003/1193
(CHAMARIA) 		0407004000NRG23131020220226000 20/10/2022 GANESH BHATTACHARIYA 0407004WL017539 GANESH BHATTACHARIYA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860895 GANESH BHATTACHARJA ()
482 CHAMARIA AS-07-004-009-003/160
(CHAMARIA) 		0407004000NRG23131020220225956 20/10/2022 Sambhu Ram Mandal 0407004WL017524 Sambhu Ram Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860900 SAMBHU RAM MANDAL ()
483 CHAMARIA AS-07-004-009-003/188
(CHAMARIA) 		0407004000NRG23131020220226001 20/10/2022 LAKSMI BALA BISWAS 0407004WL017539 LAKSMI BALA BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860880 LAKSHMI BALA BISWAS ()
484 CHAMARIA AS-07-004-009-003/188
(CHAMARIA) 		0407004000NRG23131020220226002 20/10/2022 PADMADHAR BISWAS 0407004WL017539 PADMADHAR BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860931 PADMADHAR BISWAS ()
485 CHAMARIA AS-07-004-009-003/262-A
(CHAMARIA) 		0407004000NRG23131020220226120 20/10/2022 RAMESH MANDAL 0407004WL017565 RAMESH MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860975 RAMESH MANDAL ()
486 CHAMARIA AS-07-004-009-003/288
(CHAMARIA) 		0407004000NRG23131020220225906 20/10/2022 KARTIK MANDAL 0407004WL017509 KARTIK MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860459 KARTIK MANDAL ()
487 CHAMARIA AS-07-004-009-003/40152
(CHAMARIA) 		0407004000NRG23131020220225885 20/10/2022 AYNAL HOQUE 0407004WL017505 AYNAL HOQUE 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860466 AINAL HOQUE ()
488 CHAMARIA AS-07-004-009-003/428
(CHAMARIA) 		0407004000NRG23131020220225908 20/10/2022 Md.Antab Ali 0407004WL017509 Md.Antab Ali 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860463 ANTAB ALI ()
489 CHAMARIA AS-07-004-009-003/453
(CHAMARIA) 		0407004000NRG23131020220226129 20/10/2022 MADHU SEN 0407004WL017567 MADHU SEN 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860610 No Such Account
490 CHAMARIA AS-07-004-009-003/455
(CHAMARIA) 		0407004000NRG23131020220225957 20/10/2022 KANSU RAY 0407004WL017524 KANSU RAY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860897 KANCHU RAY ()
491 CHAMARIA AS-07-004-009-003/455
(CHAMARIA) 		0407004000NRG23131020220225958 20/10/2022 PHULMALA ROY 0407004WL017524 PHULMALA ROY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860756 PHULMALA ROY ()
492 CHAMARIA AS-07-004-009-003/469
(CHAMARIA) 		0407004000NRG23131020220225873 20/10/2022 Shapchand Ali 0407004WL017504 Shapchand Ali 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860977 SHAPCHAN ALI ()
493 CHAMARIA AS-07-004-009-003/523
(CHAMARIA) 		0407004000NRG23131020220226033 20/10/2022 Anjali Chakra 0407004WL017544 Anjali Chakra 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860837 No Such Account
494 CHAMARIA AS-07-004-009-003/523
(CHAMARIA) 		0407004000NRG23131020220226034 20/10/2022 JAYAMATI SHAKHARU 0407004WL017544 JAYAMATI SHAKHARU 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860450 JAYAMATI SHAKHARU ()
495 CHAMARIA AS-07-004-009-003/539
(CHAMARIA) 		0407004000NRG23131020220225910 20/10/2022 NITAY MANDAL 0407004WL017509 NITAY MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860938 NITAI MANDAL ()
496 CHAMARIA AS-07-004-009-003/716
(CHAMARIA) 		0407004000NRG23131020220225897 20/10/2022 BISHKA SEKHARU 0407004WL017508 BISHKA SEKHARU 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860946 BISHAKHA SHAKHARU ()
497 CHAMARIA AS-07-004-009-003/716
(CHAMARIA) 		0407004000NRG23131020220225896 20/10/2022 SIBU SAKHARU 0407004WL017508 SIBU SAKHARU 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860891 SHIBANATH SHAKHARU ()
498 CHAMARIA AS-07-004-009-003/743
(CHAMARIA) 		0407004000NRG23131020220225875 20/10/2022 MAN MoHAN BISWAS 0407004WL017504 MAN MoHAN BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860892 MANMOHAN BISWAS ()
499 CHAMARIA AS-07-004-009-003/746
(CHAMARIA) 		0407004000NRG23131020220226130 20/10/2022 Ganesh Dutta 0407004WL017567 Ganesh Dutta 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860887 GANESH DUTTA. ()
500 CHAMARIA AS-07-004-009-003/747
(CHAMARIA) 		0407004000NRG23131020220225995 20/10/2022 CHIRANJIT BHATTACHAJYA 0407004WL017538 CHIRANJIT BHATTACHAJYA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860896 NIRADA BHATTACHARJYA ()
501 CHAMARIA AS-07-004-009-003/911
(CHAMARIA) 		0407004000NRG23131020220226041 20/10/2022 DILIP MANDAL 0407004WL017545 DILIP MANDAL 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860838 No Such Account
502 CHAMARIA AS-07-004-009-003/911
(CHAMARIA) 		0407004000NRG23131020220226042 20/10/2022 SABITRI DUTTA 0407004WL017545 SABITRI DUTTA 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860839 No Such Account
503 CHAMARIA AS-07-004-009-003/944
(CHAMARIA) 		0407004000NRG23131020220226004 20/10/2022 ANJUBALA RAY 0407004WL017539 ANJUBALA RAY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860956 ANJUBALA RAY ()
504 CHAMARIA AS-07-004-009-003/944
(CHAMARIA) 		0407004000NRG23131020220226003 20/10/2022 NIRANJAN RAY 0407004WL017539 NIRANJAN RAY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860937 NIRANJAN RAY ()
505 CHAMARIA AS-07-004-009-003/954
(CHAMARIA) 		0407004000NRG23121020220225337 20/10/2022 MANARANJAN SARKAR 0407004WL017403 MANARANJAN SARKAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860899 MONO RANJAN SARKAR ()
506 CHAMARIA AS-07-004-009-003/954
(CHAMARIA) 		0407004000NRG23121020220225338 20/10/2022 MIRA BALA SARKAR 0407004WL017403 MIRA BALA SARKAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860373 MIRA BALA SARKAR ()
507 CHAMARIA AS-07-004-009-003/958
(CHAMARIA) 		0407004000NRG23121020220225363 20/10/2022 Krishna Mandal 0407004WL017406 Krishna Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860988 KRISHNA MANDAL ()
508 CHAMARIA AS-07-004-009-003/958
(CHAMARIA) 		0407004000NRG23121020220225364 20/10/2022 MINA MANDAL 0407004WL017406 MINA MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860755 MINA MANDAL ()
509 CHAMARIA AS-07-004-009-003/962
(CHAMARIA) 		0407004000NRG23131020220226005 20/10/2022 KAJULI MANDAL 0407004WL017539 KAJULI MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860898 KAJALI MANDAL ()
510 CHAMARIA AS-07-004-009-003/974
(CHAMARIA) 		0407004000NRG23131020220225898 20/10/2022 ABU BAKKAR SIDDIQUE 0407004WL017508 ABU BAKKAR SIDDIQUE 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860686 ABU BAKKAR SIDDIQUE ()
511 CHAMARIA AS-07-004-009-003/974
(CHAMARIA) 		0407004000NRG23131020220225899 20/10/2022 IJARAN NESSA 0407004WL017508 IJARAN NESSA 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860498 IJARAN NECHA ()
512 CHAMARIA AS-07-004-009-005/74
(CHAMARIA) 		0407004000NRG23131020220225959 20/10/2022 SHUDHARANI MANDAL 0407004WL017524 SHUDHARANI MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860979 SHUDHARANI MANDAL ()
513 CHAMARIA AS-07-004-010-001/1007
(TRILOCHAN) 		0407004000NRG23151020220227347 20/10/2022 Jayamati Sarkar 0407004WL017801 Jayamati Sarkar 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860606 JAYAMATI SARKAR ()
514 CHAMARIA AS-07-004-010-001/1007
(TRILOCHAN) 		0407004000NRG23151020220227346 20/10/2022 KHUSI MONHAN SARKAR 0407004WL017801 KHUSI MONHAN SARKAR 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860844 No Such Account
515 CHAMARIA AS-07-004-010-001/1028
(TRILOCHAN) 		0407004000NRG23151020220227327 20/10/2022 SARASWATI RAI 0407004WL017798 SARASWATI RAI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860397 SARASBATI RAI ()
516 CHAMARIA AS-07-004-010-001/106
(TRILOCHAN) 		0407004000NRG23151020220227328 20/10/2022 Renu Mandal 0407004WL017798 Renu Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860638 RENU MANDAL ()
517 CHAMARIA AS-07-004-010-001/109
(TRILOCHAN) 		0407004000NRG23151020220227250 20/10/2022 Surubala Sarkar 0407004WL017790 Surubala Sarkar 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860607 SURUBALA SARKAR ()
518 CHAMARIA AS-07-004-010-001/1090
(TRILOCHAN) 		0407004000NRG23151020220227370 20/10/2022 Sri Gopal Das 0407004WL017806 Sri Gopal Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860684 GOPAL DAS ()
519 CHAMARIA AS-07-004-010-001/1090
(TRILOCHAN) 		0407004000NRG23151020220227371 20/10/2022 SUMATI DAS 0407004WL017806 SUMATI DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860685 SUMATI DAS ()
520 CHAMARIA AS-07-004-010-001/1148
(TRILOCHAN) 		0407004000NRG23151020220227295 20/10/2022 Kali Das Biswas 0407004WL017795 Kali Das Biswas 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860878 KALIDAS BISWAS ()
521 CHAMARIA AS-07-004-010-001/1148
(TRILOCHAN) 		0407004000NRG23151020220227296 20/10/2022 SANTI BISWAS 0407004WL017795 SANTI BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860851 SHANTI BISWAS ()
522 CHAMARIA AS-07-004-010-001/118
(TRILOCHAN) 		0407004000NRG23151020220227251 20/10/2022 Jagabandhu Kirtania 0407004WL017790 Jagabandhu Kirtania 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860948 JAGOBANDU KIRTANIA ()
523 CHAMARIA AS-07-004-010-001/118
(TRILOCHAN) 		0407004000NRG23151020220227252 20/10/2022 Kalpana Kirtania 0407004WL017790 Kalpana Kirtania 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860991 KALPANA KIRTONIA ()
524 CHAMARIA AS-07-004-010-001/1608
(TRILOCHAN) 		0407004000NRG23151020220227317 20/10/2022 Parbati Sarkar 0407004WL017797 Parbati Sarkar 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860615 No Such Account
525 CHAMARIA AS-07-004-010-001/1608
(TRILOCHAN) 		0407004000NRG23151020220227316 20/10/2022 Sri khagen Sarkar 0407004WL017797 Sri khagen Sarkar 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860703 KHAGEN SARKAR ()
526 CHAMARIA AS-07-004-010-001/1619
(TRILOCHAN) 		0407004000NRG23151020220227677 20/10/2022 Mahdev Ray 0407004WL017893 Mahdev Ray 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860650 MAHADEB RAI ()
527 CHAMARIA AS-07-004-010-001/181
(TRILOCHAN) 		0407004000NRG23151020220227359 20/10/2022 MADHUMALA BISWAS 0407004WL017802 MADHUMALA BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860976 MADHUMALA BISWAS ()
528 CHAMARIA AS-07-004-010-001/219
(TRILOCHAN) 		0407004000NRG23151020220227268 20/10/2022 PRANITA ROY 0407004WL017792 PRANITA ROY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860613 PRANITA ROY ()
529 CHAMARIA AS-07-004-010-001/219
(TRILOCHAN) 		0407004000NRG23151020220227267 20/10/2022 RAM KRISHNA ROY 0407004WL017792 RAM KRISHNA ROY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860614 RAM KRISHNA ROY ()
530 CHAMARIA AS-07-004-010-001/243
(TRILOCHAN) 		0407004000NRG23151020220227278 20/10/2022 Indra Biswas 0407004WL017793 Indra Biswas 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860929 SRI INDRAJIT BISWAS ()
531 CHAMARIA AS-07-004-010-001/243
(TRILOCHAN) 		0407004000NRG23151020220227277 20/10/2022 LAKSHI BISWAS 0407004WL017793 LAKSHI BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860377 LAKSHI BISWAS ()
532 CHAMARIA AS-07-004-010-001/257-A
(TRILOCHAN) 		0407004000NRG23151020220227259 20/10/2022 Ramani Ray 0407004WL017791 Ramani Ray 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860945 RAMANI ROY ()
533 CHAMARIA AS-07-004-010-001/27
(TRILOCHAN) 		0407004000NRG23151020220227413 20/10/2022 GOBINDA RAY 0407004WL017837 GOBINDA RAY 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860665 No Such Account
534 CHAMARIA AS-07-004-010-001/2882732
(TRILOCHAN) 		0407004000NRG23151020220227225 20/10/2022 MAMANI DAS 0407004WL017787 MAMANI DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860401 MAMANI DAS ()
535 CHAMARIA AS-07-004-010-001/2882732
(TRILOCHAN) 		0407004000NRG23151020220227224 20/10/2022 UDAY DAS 0407004WL017787 UDAY DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860987 UDAY DAS ()
536 CHAMARIA AS-07-004-010-001/2884928
(TRILOCHAN) 		0407004000NRG23151020220227233 20/10/2022 JUNU DAS 0407004WL017788 JUNU DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860381 JUNU DAS ()
537 CHAMARIA AS-07-004-010-001/2884928
(TRILOCHAN) 		0407004000NRG23151020220227232 20/10/2022 SATYA DAS 0407004WL017788 SATYA DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860612 SATYA DAS ()
538 CHAMARIA AS-07-004-010-001/2913188
(TRILOCHAN) 		0407004000NRG23151020220227242 20/10/2022 AARATI GOSWAMI 0407004WL017789 AARATI GOSWAMI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029861022 AARATI GOSWAMI ()
539 CHAMARIA AS-07-004-010-001/2913188
(TRILOCHAN) 		0407004000NRG23151020220227241 20/10/2022 ANIL GOSWAMI 0407004WL017789 ANIL GOSWAMI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860930 ANIL GOSWAMI ()
540 CHAMARIA AS-07-004-010-001/2919804
(TRILOCHAN) 		0407004000NRG23151020220227243 20/10/2022 SAMBURAM RAY 0407004WL017789 SAMBURAM RAY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860404 SAMBURAM RAY ()
541 CHAMARIA AS-07-004-010-001/3004785
(TRILOCHAN) 		0407004000NRG23151020220227214 20/10/2022 DULAL MANDAL 0407004WL017786 DULAL MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860883 DULAL MANDAL ()
542 CHAMARIA AS-07-004-010-001/3004895
(TRILOCHAN) 		0407004000NRG23151020220227337 20/10/2022 TULSHI DAS 0407004WL017799 TULSHI DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860989 TULSHI DAS ()
543 CHAMARIA AS-07-004-010-001/3017950
(TRILOCHAN) 		0407004000NRG23151020220227679 20/10/2022 PRASDI MANDAL 0407004WL017893 PRASDI MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860653 PRASADI MANDAL ()
544 CHAMARIA AS-07-004-010-001/3023515
(TRILOCHAN) 		0407004000NRG23151020220227269 20/10/2022 KAMALA BAKASI 0407004WL017792 KAMALA BAKASI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860849 KAMALA BAKASI ()
545 CHAMARIA AS-07-004-010-001/3072468
(TRILOCHAN) 		0407004000NRG23151020220227686 20/10/2022 DIPALI SARKAR 0407004WL017894 DIPALI SARKAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860396 DIPALI SARKAR ()
546 CHAMARIA AS-07-004-010-001/3116343
(TRILOCHAN) 		0407004000NRG23151020220227348 20/10/2022 JYOSHNA BAROI 0407004WL017801 JYOSHNA BAROI 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860663 No Such Account
547 CHAMARIA AS-07-004-010-001/3168269
(TRILOCHAN) 		0407004000NRG23151020220227421 20/10/2022 BASANA RAI 0407004WL017841 BASANA RAI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860399 BASANA ROY ()
548 CHAMARIA AS-07-004-010-001/3168269
(TRILOCHAN) 		0407004000NRG23151020220227420 20/10/2022 KALURAM RAI 0407004WL017841 KALURAM RAI 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860843 No Such Account
549 CHAMARIA AS-07-004-010-001/433
(TRILOCHAN) 		0407004000NRG23151020220227244 20/10/2022 Aradhan Das 0407004WL017789 Aradhan Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860983 ARADHAN DAS ()
550 CHAMARIA AS-07-004-010-001/517
(TRILOCHAN) 		0407004000NRG23151020220227235 20/10/2022 Arati Mandal 0407004WL017788 Arati Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860713 ARATI MANDAL ()
551 CHAMARIA AS-07-004-010-001/517
(TRILOCHAN) 		0407004000NRG23151020220227236 20/10/2022 RANJIT MANDAL 0407004WL017788 RANJIT MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029861024 RANJIT MANDAL ()
552 CHAMARIA AS-07-004-010-001/52
(TRILOCHAN) 		0407004000NRG23151020220227227 20/10/2022 Baula Mandal 0407004WL017787 Baula Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860398 BEULA MANDAL ()
553 CHAMARIA AS-07-004-010-001/52
(TRILOCHAN) 		0407004000NRG23151020220227226 20/10/2022 Kartik Mandal 0407004WL017787 Kartik Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860400 KARTIK MANDAL ()
554 CHAMARIA AS-07-004-010-001/592-A
(TRILOCHAN) 		0407004000NRG23151020220227216 20/10/2022 KANCHAN BAROI 0407004WL017786 KANCHAN BAROI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029861023 KANCHAN BARAI ()
555 CHAMARIA AS-07-004-010-001/603
(TRILOCHAN) 		0407004000NRG23151020220227253 20/10/2022 SAMESHWARI MUSHAHARY 0407004WL017790 SAMESHWARI MUSHAHARY 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860395 SAMESHWARI MUSHAHARY ()
556 CHAMARIA AS-07-004-010-001/74
(TRILOCHAN) 		0407004000NRG23151020220227339 20/10/2022 FULOTI DAS 0407004WL017799 FULOTI DAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860889 FULOTI BALA DAS ()
557 CHAMARIA AS-07-004-010-001/74
(TRILOCHAN) 		0407004000NRG23151020220227338 20/10/2022 Hari Das 0407004WL017799 Hari Das 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029861021 HARI DAS ()
558 CHAMARIA AS-07-004-010-001/828
(TRILOCHAN) 		0407004000NRG23151020220227245 20/10/2022 Sri Paritosh SARKAR 0407004WL017789 Sri Paritosh SARKAR 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860702 PARITOSH SARAKAR ()
559 CHAMARIA AS-07-004-010-001/843
(TRILOCHAN) 		0407004000NRG23151020220227380 20/10/2022 KASHAILYA MANDAL 0407004WL017812 KASHAILYA MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860707 KASHLYA MANDAL ()
560 CHAMARIA AS-07-004-010-001/843
(TRILOCHAN) 		0407004000NRG23151020220227381 20/10/2022 MANORANJAN MANDAL 0407004WL017812 MANORANJAN MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860655 MANORANJAN MANDAL ()
561 CHAMARIA AS-07-004-010-001/843
(TRILOCHAN) 		0407004000NRG23151020220227379 20/10/2022 NARESH MANDAL 0407004WL017812 NARESH MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860708 NARESH MANDAL ()
562 CHAMARIA AS-07-004-010-001/848
(TRILOCHAN) 		0407004000NRG23151020220227229 20/10/2022 ANITA MANDAL 0407004WL017787 ANITA MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860981 ANITA MANDAL ()
563 CHAMARIA AS-07-004-010-001/85
(TRILOCHAN) 		0407004000NRG23151020220227374 20/10/2022 Harendra Mandal 0407004WL017808 Harendra Mandal 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860656 HORENDRA MANDAL ()
564 CHAMARIA AS-07-004-010-001/859
(TRILOCHAN) 		0407004000NRG23151020220227301 20/10/2022 PUSPA MANDAL 0407004WL017795 PUSPA MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860376 PUSPA MANDAL ()
565 CHAMARIA AS-07-004-010-001/868
(TRILOCHAN) 		0407004000NRG23151020220227254 20/10/2022 SANTOSH MANDAL 0407004WL017790 SANTOSH MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860999 SANTOSH MANDAL ()
566 CHAMARIA AS-07-004-010-001/901
(TRILOCHAN) 		0407004000NRG23151020220227279 20/10/2022 Jushna Goswami 0407004WL017793 Jushna Goswami 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860942 JOTASNA GOSWAMI ()
567 CHAMARIA AS-07-004-010-001/95-A
(TRILOCHAN) 		0407004000NRG23151020220227280 20/10/2022 BHIM MANDAL 0407004WL017793 BHIM MANDAL 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860403 BHIM MANDAL ()
568 CHAMARIA AS-07-004-010-002/1164
(TRILOCHAN) 		0407004000NRG23151020220227237 20/10/2022 RENU BISWAS 0407004WL017788 RENU BISWAS 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860671 RENU BISWAS ()
569 CHAMARIA AS-07-004-010-003/1240
(TRILOCHAN) 		0407004000NRG23151020220227415 20/10/2022 SAIJ UDDIN 0407004WL017837 SAIJ UDDIN 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860664 No Such Account
570 CHAMARIA AS-07-004-010-003/1262
(TRILOCHAN) 		0407004000NRG23151020220227271 20/10/2022 GAFUR ALI 0407004WL017792 GAFUR ALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860370 GAFUR ALI ()
571 CHAMARIA AS-07-004-010-003/1319
(TRILOCHAN) 		0407004000NRG23151020220227319 20/10/2022 Chamiran Nessa 0407004WL017797 Chamiran Nessa 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860997 CHAMIRAN NESSA ()
572 CHAMARIA AS-07-004-010-003/1319
(TRILOCHAN) 		0407004000NRG23151020220227318 20/10/2022 LAL MIYA 0407004WL017797 LAL MIYA 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860996 No Such Account
573 CHAMARIA AS-07-004-010-003/1357
(TRILOCHAN) 		0407004000NRG23151020220227368 20/10/2022 SONA MIYA 0407004WL017805 SONA MIYA 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860846 No Such Account
574 CHAMARIA AS-07-004-010-003/1415549
(TRILOCHAN) 		0407004000NRG23151020220227680 20/10/2022 HAJERA KHATUN 0407004WL017893 HAJERA KHATUN 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860651 HAJERA KHATUN ()
575 CHAMARIA AS-07-004-010-003/1564
(TRILOCHAN) 		0407004000NRG23151020220227331 20/10/2022 JAINAB KHATUN 0407004WL017798 JAINAB KHATUN 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860402 JAINAB KHATUN ()
576 CHAMARIA AS-07-004-010-003/1597
(TRILOCHAN) 		0407004000NRG23151020220227308 20/10/2022 JUNSER ALI 0407004WL017796 JUNSER ALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860881 JULI BALA MANDAL ()
577 CHAMARIA AS-07-004-010-003/2841703
(TRILOCHAN) 		0407004000NRG23151020220227683 20/10/2022 KHADIJA BEGUM 0407004WL017893 KHADIJA BEGUM 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860647 KHADIZA BEGOM ()
578 CHAMARIA AS-07-004-010-003/2887253
(TRILOCHAN) 		0407004000NRG23151020220227283 20/10/2022 BABUR ALI 0407004WL017793 BABUR ALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860984 BABUR ALI ()
579 CHAMARIA AS-07-004-010-003/3010092
(TRILOCHAN) 		0407004000NRG23151020220227322 20/10/2022 Maymon Nessa 0407004WL017797 Maymon Nessa 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860611 No Such Account
580 CHAMARIA AS-07-004-010-003/304475
(TRILOCHAN) 		0407004000NRG23151020220227304 20/10/2022 HARUN ALI 0407004WL017795 HARUN ALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860998 HARUN ALI ()
581 CHAMARIA AS-07-004-010-003/3125826
(TRILOCHAN) 		0407004000NRG23151020220227333 20/10/2022 Amina Khatun 0407004WL017798 Amina Khatun 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860648 AMINA KHATUN ()
582 CHAMARIA AS-07-004-010-003/407
(TRILOCHAN) 		0407004000NRG23151020220227377 20/10/2022 Jarina Khatun 0407004WL017810 Jarina Khatun 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860939 JARINA KHATUN ()
583 CHAMARIA AS-07-004-010-004/260
(TRILOCHAN) 		0407004000NRG23151020220227355 20/10/2022 TAPSER ALI 0407004WL017801 TAPSER ALI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860631 TAPSER ALI ()
584 CHAMARIA AS-07-004-010-004/3039156
(TRILOCHAN) 		0407004000NRG23151020220227324 20/10/2022 SUBHASH MANDAL 0407004WL017797 SUBHASH MANDAL 00462 UCBA0001459 3664 3664 Rejected 02/11/2022 6029860836 No Such Account
585 CHAMARIA AS-07-004-010-004/3098470
(TRILOCHAN) 		0407004000NRG23151020220227306 20/10/2022 HAR KUMAR BASUMATABI 0407004WL017795 HAR KUMAR BASUMATABI 00462 UCBA0001459 3664 3664 Processed 01/11/2022 6029860609 HAR KUMAR BASUMATARY ()
586 CHAMARIA AS-07-004-012-002/1358
(MAHTALI) 		0407004000NRG23081020220222965 20/10/2022 Rangmala Khatun 0407004WL016997 Rangmala Khatun 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860705 RONGMALA NESHA ()
587 CHAMARIA AS-07-004-012-002/1377
(MAHTALI) 		0407004000NRG23081020220223041 20/10/2022 SOFIQUL ISLAM 0407004WL017004 SOFIQUL ISLAM 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860710 AYESHA SIDDIKA ()
588 CHAMARIA AS-07-004-012-002/1423
(MAHTALI) 		0407004000NRG23081020220222967 20/10/2022 NEKJAN NESSA 0407004WL016997 NEKJAN NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860695 NEKJAN NESHA ()
589 CHAMARIA AS-07-004-012-002/14277
(MAHTALI) 		0407004000NRG23081020220223033 20/10/2022 ACHIMAN BEGUM 0407004WL017003 ACHIMAN BEGUM 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860749 ACHIMAN BEGUM ()
590 CHAMARIA AS-07-004-012-002/1436
(MAHTALI) 		0407004000NRG23081020220222988 20/10/2022 ASOR UDDIN NEW 0407004WL016999 ASOR UDDIN NEW 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860618 ASOR UDDIN ()
591 CHAMARIA AS-07-004-012-002/1494
(MAHTALI) 		0407004000NRG23081020220222982 20/10/2022 kamela Khatun 0407004WL016998 kamela Khatun 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860694 KAMELA KHATUN ()
592 CHAMARIA AS-07-004-012-002/1498
(MAHTALI) 		0407004000NRG23081020220222856 20/10/2022 Hasen Ali 0407004WL016986 Hasen Ali 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860646 HASEN ALI ()
593 CHAMARIA AS-07-004-012-002/1806
(MAHTALI) 		0407004000NRG23081020220222993 20/10/2022 Shariphone 0407004WL016999 Shariphone 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860734 SARIFAN NESHA ()
594 CHAMARIA AS-07-004-012-002/1892
(MAHTALI) 		0407004000NRG23081020220222858 20/10/2022 PASHAN ALI 0407004WL016986 PASHAN ALI 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860639 PASHAN ALI ()
595 CHAMARIA AS-07-004-012-002/3314
(MAHTALI) 		0407004000NRG23081020220222969 20/10/2022 Amiran NESSA 0407004WL016997 Amiran NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860500 AMIRAN NESSA ()
596 CHAMARIA AS-07-004-012-002/40515
(MAHTALI) 		0407004000NRG23081020220222995 20/10/2022 JESMINA KHATUN 0407004WL016999 JESMINA KHATUN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860741 JESMINA KHATUN ()
597 CHAMARIA AS-07-004-012-002/5140
(MAHTALI) 		0407004000NRG23081020220222878 20/10/2022 NUR ISLAM 0407004WL016988 NUR ISLAM 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860974 NURUL ISLAM ()
598 CHAMARIA AS-07-004-012-002/5140
(MAHTALI) 		0407004000NRG23081020220222879 20/10/2022 RUPA KHATUN 0407004WL016988 RUPA KHATUN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860971 RUPA KHATUN ()
599 CHAMARIA AS-07-004-012-002/5390
(MAHTALI) 		0407004000NRG23081020220223037 20/10/2022 MATIYAR RAHMAN 0407004WL017003 MATIYAR RAHMAN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860709 MATIVAR RAHMAN ()
600 CHAMARIA AS-07-004-012-002/5390
(MAHTALI) 		0407004000NRG23081020220223038 20/10/2022 SHAB JAN NESSA 0407004WL017003 SHAB JAN NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860738 SABAJAN NESHA ()
601 CHAMARIA AS-07-004-012-002/9632
(MAHTALI) 		0407004000NRG23081020220222861 20/10/2022 HASENA BEGOM 0407004WL016986 HASENA BEGOM 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860970 HASENA BEGOM ()
602 CHAMARIA AS-07-004-012-003/1180
(MAHTALI) 		0407004000NRG23081020220222924 20/10/2022 JAHER ALI 0407004WL016993 JAHER ALI 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860750 JAHER ALI ()
603 CHAMARIA AS-07-004-012-003/1180
(MAHTALI) 		0407004000NRG23081020220222925 20/10/2022 RABIYA KHATUN 0407004WL016993 RABIYA KHATUN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860737 RABIYA KHATUN ()
604 CHAMARIA AS-07-004-012-003/1213
(MAHTALI) 		0407004000NRG23081020220222880 20/10/2022 Nausad Al 0407004WL016988 Nausad Al 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860711 NILCHAN ALI ()
605 CHAMARIA AS-07-004-012-003/1220
(MAHTALI) 		0407004000NRG23081020220223057 20/10/2022 Ajgar 0407004WL017005 Ajgar 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860735 AJGAR ()
606 CHAMARIA AS-07-004-012-003/1228
(MAHTALI) 		0407004000NRG23081020220223039 20/10/2022 Md.Rahim Uddin 0407004WL017003 Md.Rahim Uddin 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860736 RAHIM UDIN ()
607 CHAMARIA AS-07-004-012-003/1228
(MAHTALI) 		0407004000NRG23081020220223040 20/10/2022 REJIYA KHATUN 0407004WL017003 REJIYA KHATUN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860675 RAHIM UDIN ()
608 CHAMARIA AS-07-004-012-003/1261
(MAHTALI) 		0407004000NRG23081020220223060 20/10/2022 Achar Uddin 0407004WL017005 Achar Uddin 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860717 ACHARUDDIN ()
609 CHAMARIA AS-07-004-012-003/1261
(MAHTALI) 		0407004000NRG23081020220223059 20/10/2022 RUPAHIJAN 0407004WL017005 RUPAHIJAN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860676 ACHARUDDIN ()
610 CHAMARIA AS-07-004-012-003/1266
(MAHTALI) 		0407004000NRG23081020220222998 20/10/2022 KHABIRAN NESSA 0407004WL016999 KHABIRAN NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860674 KHABIRAN NESHA ()
611 CHAMARIA AS-07-004-012-003/1270
(MAHTALI) 		0407004000NRG23081020220223061 20/10/2022 SAMSUL HOQUE NEW 0407004WL017005 SAMSUL HOQUE NEW 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860649 CHAMCHUL HOQUE ()
612 CHAMARIA AS-07-004-012-003/1278
(MAHTALI) 		0407004000NRG23081020220222882 20/10/2022 LALBHANU NESSA 0407004WL016988 LALBHANU NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860969 LALVANU ()
613 CHAMARIA AS-07-004-012-003/1301
(MAHTALI) 		0407004000NRG23081020220222927 20/10/2022 JAYAMAN NESSA 0407004WL016993 JAYAMAN NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860743 JAYAMAN NESHA ()
614 CHAMARIA AS-07-004-012-003/1337
(MAHTALI) 		0407004000NRG23081020220223049 20/10/2022 MINU BEGUM 0407004WL017004 MINU BEGUM 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860972 MINU BEGUM ()
615 CHAMARIA AS-07-004-012-003/1337
(MAHTALI) 		0407004000NRG23081020220223048 20/10/2022 Sahadat Ali 0407004WL017004 Sahadat Ali 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860407 SHAHADAT ALI ()
616 CHAMARIA AS-07-004-012-003/1540
(MAHTALI) 		0407004000NRG23081020220222871 20/10/2022 Jamal Uddin 0407004WL016987 Jamal Uddin 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860747 JAMAL UDDIN ()
617 CHAMARIA AS-07-004-012-003/180-B
(MAHTALI) 		0407004000NRG23081020220222901 20/10/2022 ASIYA KHATUN 0407004WL016991 ASIYA KHATUN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860973 ASHIYA KHATUN ()
618 CHAMARIA AS-07-004-012-003/212
(MAHTALI) 		0407004000NRG23081020220222974 20/10/2022 BILLAL ALI 0407004WL016997 BILLAL ALI 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860689 BILLAL ALI ()
619 CHAMARIA AS-07-004-012-003/4814
(MAHTALI) 		0407004000NRG23081020220222985 20/10/2022 NILCHAN ALI 0407004WL016998 NILCHAN ALI 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860745 NILCHAN ALI ()
620 CHAMARIA AS-07-004-012-003/615
(MAHTALI) 		0407004000NRG23081020220222864 20/10/2022 JAHANARA BEGUM 0407004WL016986 JAHANARA BEGUM 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860742 JAHANARA BEGUM ()
621 CHAMARIA AS-07-004-012-003/6412
(MAHTALI) 		0407004000NRG23081020220223052 20/10/2022 AZIRAN NESSA 0407004WL017004 AZIRAN NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860501 AZIRAN NESSA ()
622 CHAMARIA AS-07-004-012-003/6412
(MAHTALI) 		0407004000NRG23081020220223051 20/10/2022 HAIJON ALI 0407004WL017004 HAIJON ALI 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860505 HAIJON ALI ()
623 CHAMARIA AS-07-004-012-003/6412
(MAHTALI) 		0407004000NRG23081020220223050 20/10/2022 SOMIRON NESSA 0407004WL017004 SOMIRON NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860502 SOMIRON NESSA ()
624 CHAMARIA AS-07-004-012-003/6445
(MAHTALI) 		0407004000NRG23081020220222873 20/10/2022 CHANDU MIYA 0407004WL016987 CHANDU MIYA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860746 CHANDU MIYA ()
625 CHAMARIA AS-07-004-012-003/6445
(MAHTALI) 		0407004000NRG23081020220222874 20/10/2022 KOMELA KHATUN 0407004WL016987 KOMELA KHATUN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860744 KOMELA KHATUN ()
626 CHAMARIA AS-07-004-012-003/7233
(MAHTALI) 		0407004000NRG23081020220222876 20/10/2022 KORIMON NESSA 0407004WL016987 KORIMON NESSA 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860739 KORIMON NESSA ()
627 CHAMARIA AS-07-004-012-003/7313
(MAHTALI) 		0407004000NRG23081020220222905 20/10/2022 AYEL DEWAN 0407004WL016991 AYEL DEWAN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860740 AJEL DEOAJAN ()
628 CHAMARIA AS-07-004-012-003/77440
(MAHTALI) 		0407004000NRG23081020220222908 20/10/2022 ESATAN BEGUM 0407004WL016991 ESATAN BEGUM 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860645 ESATAN BEGUM ()
629 CHAMARIA AS-07-004-012-003/8952
(MAHTALI) 		0407004000NRG23081020220223065 20/10/2022 AYANAL HOQUE 0407004WL017005 AYANAL HOQUE 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860748 AYANAL HOQUE ()
630 CHAMARIA AS-07-004-012-003/974
(MAHTALI) 		0407004000NRG23081020220222884 20/10/2022 MANOWARA KHATUN 0407004WL016988 MANOWARA KHATUN 00462 UCBA0001459 3435 3435 Processed 01/11/2022 6029860688 MANOWARA KHATUN ()
SubTotal 996837 996837
631 CHAMARIA AS-07-004-010-001/980
(TRILOCHAN) 		0407004000NRG23151020220227341 20/10/2022 MANINDRA GOSWAMI 0407004WL017799 MANINDRA GOSWAMI 00462 UCBA0003040 3664 3664 Processed 01/11/2022 6029860405 MUNINDRA GOSWAMI ()
632 CHAMARIA AS-07-004-010-001/980
(TRILOCHAN) 		0407004000NRG23151020220227342 20/10/2022 MRINAL GOSWAMI 0407004WL017799 MRINAL GOSWAMI 00462 UCBA0003040 3664 3664 Processed 01/11/2022 6029860406 MRINAL GOSWAMI ()
SubTotal 7328 7328
633 CHAMARIA AS-07-004-007-005/1546
(RANGAPANI) 		0407004000NRG23081020220222727 20/10/2022 JARFUL NECHA 0407004WL016973 JARFUL NECHA 00468 UBIN0543730 3664 3664 Processed 01/11/2022 6029860831 JARFUL NECHA ()
634 CHAMARIA AS-07-004-007-005/1636
(RANGAPANI) 		0407004000NRG23081020220222760 20/10/2022 KULSAM NESSA 0407004WL016976 KULSAM NESSA 00468 UBIN0543730 3664 3664 Processed 01/11/2022 6029860835 KULSAM NESSA ()
635 CHAMARIA AS-07-004-007-005/21590
(RANGAPANI) 		0407004000NRG23081020220222675 20/10/2022 RAHIM BADASHA 0407004WL016968 RAHIM BADASHA 00468 UBIN0543730 3664 3664 Processed 01/11/2022 6029860834 RAHIM BADASHA ()
636 CHAMARIA AS-07-004-010-003/1557
(TRILOCHAN) 		0407004000NRG23151020220227689 20/10/2022 NURUDDIN ALI 0407004WL017894 NURUDDIN ALI 00468 UBIN0543730 3664 3664 Rejected 02/11/2022 6029860800 No Such Account
637 CHAMARIA AS-07-004-012-002/1109
(MAHTALI) 		0407004000NRG23081020220222910 20/10/2022 MOCHARA CHANIYARA BEGUM 0407004WL016992 MOCHARA CHANIYARA BEGUM 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029860829 MOCHARA CHANIYARA BEGUM ()
638 CHAMARIA AS-07-004-012-002/1676-A
(MAHTALI) 		0407004000NRG23081020220222869 20/10/2022 REJJAK ALI 0407004WL016987 REJJAK ALI 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029860832 REJJAK ALI ()
639 CHAMARIA AS-07-004-012-002/41007
(MAHTALI) 		0407004000NRG23081020220222997 20/10/2022 ABDUL HAKIM 0407004WL016999 ABDUL HAKIM 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029860802 ABDUL HAKIM ()
640 CHAMARIA AS-07-004-012-002/41007
(MAHTALI) 		0407004000NRG23081020220222996 20/10/2022 LALBHANU NESHA 0407004WL016999 LALBHANU NESHA 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029860801 LALBHANU NESHA ()
641 CHAMARIA AS-07-004-012-002/560
(MAHTALI) 		0407004000NRG23081020220222923 20/10/2022 JAHAR ALI 0407004WL016993 JAHAR ALI 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029860803 JAHAR ALI ()
642 CHAMARIA AS-07-004-012-002/9234
(MAHTALI) 		0407004000NRG23081020220222933 20/10/2022 MUJAMMEL HUSSAIN 0407004WL016994 MUJAMMEL HUSSAIN 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029860830 MUJAMMEL HUSSAIN ()
643 CHAMARIA AS-07-004-012-002/9632
(MAHTALI) 		0407004000NRG23081020220222860 20/10/2022 RAHIMA KHATUN 0407004WL016986 RAHIMA KHATUN 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029860828 RAHIMA KHATUN ()
644 CHAMARIA AS-07-004-012-003/7233
(MAHTALI) 		0407004000NRG23081020220222875 20/10/2022 SONABHANU 0407004WL016987 SONABHANU 00468 UBIN0543730 3435 3435 Processed 01/11/2022 6029860833 SONABHANU ()
SubTotal 42136 42136
645 CHAMARIA AS-07-004-002-002/677
(PIZUPARA) 		0407004000NRG23151020220227393 20/10/2022 Tarapad Das 0407004WL017820 Tarapad Das 00662 BDBL0001128 3664 3664 Processed 01/11/2022 6029860435 Tarapad Das ()
SubTotal 3664 3664
646 CHAMARIA AS-07-004-007-003/99
(RANGAPANI) 		0407004000NRG23081020220222703 20/10/2022 ROFIQUL ISLAM 0407004WL016971 ROFIQUL ISLAM 00688 FINO0001001 3664 3664 Processed 01/11/2022 6029860592 ROFIQUL ISLAM ()
647 CHAMARIA AS-07-004-007-005/3209
(RANGAPANI) 		0407004000NRG23081020220222722 20/10/2022 SIRUFA KHATUN 0407004WL016972 SIRUFA KHATUN 00688 FINO0001001 3664 3664 Processed 01/11/2022 6029860625 SIRUFA KHATUN ()
648 CHAMARIA AS-07-004-007-005/5470
(RANGAPANI) 		0407004000NRG23081020220222689 20/10/2022 MAYUR JAN 0407004WL016969 MAYUR JAN 00688 FINO0001001 3664 3664 Rejected 02/11/2022 6029860762 A/c Blocked or Frozen
649 CHAMARIA AS-07-004-012-002/1390
(MAHTALI) 		0407004000NRG23081020220222866 20/10/2022 SAHAR ALI NEW 0407004WL016987 SAHAR ALI NEW 00688 FINO0001001 3435 3435 Processed 01/11/2022 6029860622 SAHAR ALI NEW ()
650 CHAMARIA AS-07-004-012-002/14277
(MAHTALI) 		0407004000NRG23081020220223032 20/10/2022 CHURUT JAMAL 0407004WL017003 CHURUT JAMAL 00688 FINO0001001 3435 3435 Processed 01/11/2022 6029860620 CHURUT JAMAL ()
651 CHAMARIA AS-07-004-012-002/1459
(MAHTALI) 		0407004000NRG23081020220222868 20/10/2022 Morjina Begum 0407004WL016987 Morjina Begum 00688 FINO0001001 3435 3435 Processed 01/11/2022 6029860624 Morjina Begum ()
652 CHAMARIA AS-07-004-012-002/5333
(MAHTALI) 		0407004000NRG23081020220223036 20/10/2022 MOFIJUL ISLAM 0407004WL017003 MOFIJUL ISLAM 00688 FINO0001001 3435 3435 Processed 01/11/2022 6029860593 MOFIJUL ISLAM ()
653 CHAMARIA AS-07-004-012-003/3359
(MAHTALI) 		0407004000NRG23081020220222935 20/10/2022 JARIMAN NESSA 0407004WL016994 JARIMAN NESSA 00688 FINO0001001 3435 3435 Processed 01/11/2022 6029860594 JARIMAN NESSA ()
654 CHAMARIA AS-07-004-012-003/40907
(MAHTALI) 		0407004000NRG23081020220222976 20/10/2022 JAYAMATI NESHA 0407004WL016997 JAYAMATI NESHA 00688 FINO0001001 3435 3435 Processed 01/11/2022 6029860623 JAYAMATI NESHA ()
655 CHAMARIA AS-07-004-012-003/8032
(MAHTALI) 		0407004000NRG23081020220223054 20/10/2022 AMIR CHAN 0407004WL017004 AMIR CHAN 00688 FINO0001001 3435 3435 Processed 01/11/2022 6029860621 AMIR CHAN ()
SubTotal 35037 35037
Total 2368547 2368547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_201022FTO_111429 Assam Gramin Vikash Bank PUNB0RRBAGB Goroimari Bazar 10992
2 CHAMARIA AS0407004_201022FTO_111429 Bank of Baroda BARB0CHAYGA Chaygaon Dhekenabari 95722
3 CHAMARIA AS0407004_201022FTO_111429 Canara Bank CNRB0005852 LOKHRA 3435
4 CHAMARIA AS0407004_201022FTO_111429 Central Bank Of India CBIN0282251 BANGAON 10305
5 CHAMARIA AS0407004_201022FTO_111429 Central Bank Of India CBIN0282882 BOKO 25648
6 CHAMARIA AS0407004_201022FTO_111429 Central Bank Of India CBIN0283065 MALIBARI BAZAR 146102
7 CHAMARIA AS0407004_201022FTO_111429 Central Bank Of India CBIN0283215 NAGARBERA 106027
8 CHAMARIA AS0407004_201022FTO_111429 Central Bank Of India CBIN0283217 BARPETA TOWN 3435
9 CHAMARIA AS0407004_201022FTO_111429 HDFC Bank HDFC0002897 Bijaynagar 3664
10 CHAMARIA AS0407004_201022FTO_111429 Indian Bank IDIB000G517 Gamerimura 27709
11 CHAMARIA AS0407004_201022FTO_111429 Indian Bank IDIB000T520 Tarabari, Chhaygaon 54731
12 CHAMARIA AS0407004_201022FTO_111429 Punjab National Bank PUNB0037820 Dhupdhara 7328
13 CHAMARIA AS0407004_201022FTO_111429 Punjab National Bank PUNB0039820 Chhaygaon 21984
14 CHAMARIA AS0407004_201022FTO_111429 Punjab National Bank PUNB0178500 GOROIMARI BAZAR 61601
15 CHAMARIA AS0407004_201022FTO_111429 Punjab National Bank PUNB0266600 BALAGAON JAMUGURI 3664
16 CHAMARIA AS0407004_201022FTO_111429 State Bank of India SBIN0007389 LUKI 153201
17 CHAMARIA AS0407004_201022FTO_111429 State Bank of India SBIN0009150 VINOBANAGAR 3664
18 CHAMARIA AS0407004_201022FTO_111429 State Bank of India SBIN0009439 GUMI 162819
19 CHAMARIA AS0407004_201022FTO_111429 State Bank of India SBIN0011615 DHUPDHARA 17862
20 CHAMARIA AS0407004_201022FTO_111429 State Bank of India SBIN0011617 BARPETA BAZAR 3664
21 CHAMARIA AS0407004_201022FTO_111429 State Bank of India SBIN0014617 MANDIA 7328
22 CHAMARIA AS0407004_201022FTO_111429 State Bank of India SBIN0016942 Boko 352660
23 CHAMARIA AS0407004_201022FTO_111429 UCO Bank UCBA0001459 SAMARIA SATRA 996837
24 CHAMARIA AS0407004_201022FTO_111429 UCO Bank UCBA0003040 BARSHAPARA 7328
25 CHAMARIA AS0407004_201022FTO_111429 Union Bank of India UBIN0543730 SIKARHATAI 42136
26 CHAMARIA AS0407004_201022FTO_111429 Bandhan Bank Limited BDBL0001128 Dudhnoi 3664
27 CHAMARIA AS0407004_201022FTO_111429 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 35037

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