Karmasangsthan Bank

Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Overdue( 100103 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 387 Azgor ali Liton Late Asraf Ali 132/1/ B, DDCC-WARD 01/01/2016 5596 59 .01 59 0 01/01/2015 5000 12/01/2025 3.1
Distilary road, NO-42 (78)
Gandaria,
Sutrapur,
Dhaka.
2 468 Khondokar Saifullah nIll House -582/2 DDCC-WARD 8801720374270 04/04/2015 5200 36535 7.03 36535 0 04/04/2013 2000 02/02/2022 38.42
Sazzad Sarowar North NO-08 (PART)
Shajanpur, (31)
3 490 Tasmin Aziz Any Late M A Aziz 20/1/1 Sikkatuli DUCC-Ward 28/11/2014 4367 53133 12.17 53133 0 28/11/2013 1500 04/04/2019 72.35
len, Majarer gali No-17(Part)
4 503 Md.Nazrul Islam Late Abul Kashem Nill 138/9/Ga DUCC-WARD 8801911240814 20/02/2015 3421 33461 9.78 33461 0 20/02/2014 5000 14/12/2022 28.03
Kamal Khan Lalbag Road, NO-20
(56)(PART)
5 519 Golam Mostofa Late saykendar NIll Holding no-2, DDCC-WARD 8801943712238 31/08/2016 5196 33149 6.38 33149 0 31/08/2014 7000 24/04/2024 11.71
mia Road-1, NO-04 (27)
Dakkingoan
6 530 Md. Noinul Moyajjem Hossain Nill 930/c, DDCC-WARD 8801914714099 29/09/2016 5194 61284 11.8 61284 0 29/09/2014 10000 30/12/2020 51.52
Hoque Mithun Khilgoan, NO-01 (24)
Dhaka
7 555 Belayat Hossain Late Abdul Malek Nil 496/2, DDCC-WARD 0171521555 19/12/2002 3022 270796 89.61 270796 0 19/12/2000 100 07/11/2021 41.26
Noyatola, NO-19 (53)
Chairman
Gali,Ramna,
Dhaka
8 604 Mst. Nargis Aktar Nill Md. Tuhin Miah 190, South DDCC-WARD 454545 09/09/2017 5000 50633 10.13 50633 0 09/09/2015 5000 11/02/2025 2.13
Goran, NO-01 (24)
Khilgoan,
Dhaka.
9 607 Tanjina Akter Md Babul Mia 0 196, North DDCC-WARD 8801682262855 22/09/2017 4900 68156 13.91 68156 0 22/09/2015 5000 26/09/2023 18.65
Liza Goran, NO-01 (24)
Khikgaon,
Dhaka.
10 669 Mossa Ruma N/A Md Alamgir 45 Meradia, DDCC-WARD 07/04/2018 4900 42794 8.73 42794 0 07/04/2016 5000 19/06/2022 33.87
Akter Nayapara, NO-01 (24)
Khilgaon,
Dhaka.
11 674 Sabina Begum N/A Md Mofajjol 1142, Titas DDCC-WARD 28/06/2019 6800 65933 9.7 65933 1 28/06/2018 5000 10/03/2025 1.16
Hossain Road, Sosity NO-01 (24)
Bhabon-3,
Khilgaon,
Dhaka.
12 676 Shafayet-ul- Late Monsur N/A 151/01/10 DDCC-WARD 28/06/2019 5750 56 .01 56 1 28/06/2018 29500 24/09/2023 18.71
Ahmed Ahmed Tarabag, NO-01 (24)
Khilgaon,
Dhaka.
13 680 Md Monirul Islam Late Siraj Uddin N/A Manikdia, North DDCC-WARD 28/06/2019 6010 67685 11.26 67685 1 28/06/2018 5000 21/03/2023 24.81
Manikdia, NO-04 (27)
Sobujbag,

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Overdue( 100103 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

Dhaka.
14 684 Mahfuza Akter N/A S M Alauddin House No-1606, DDCC-WARD 28/06/2019 8276 99869 12.07 99869 1 28/06/2018 4000 30/03/2023 24.52
Nandipara, NO-01 (24)
Road No-05,
Basabo,
Khilgaon,
Dhaka.
15 868 Mamun Late Babul Miah N/A Begunbari, Begunbari, DDCC-WARD 8801676990978 28/12/2023 6894 66538 9.65 66538 1 28/12/2021 15000 30/05/2024 10.52
North Manikdia, NO-04 (27)
Sobujbag,
Dhaka.
16 891 Md.Shahazahan Md. Sahidulla Hura zannat Ghoronagar, Ghoronagar, NASIRABAD 7 8801932013507 27/10/2021 10900 270055 24.78 270055 0 27/05/2019 11000 04/07/2019 69.35
Mia Daserkandi,
Ward no # 07,
Khilgaon,
Dhaka
17 894 Md.Riead Rafiqul Islam Nil 240, Vuiya 240, Vuiya Para, DDCC-WARD 3 8801846660152 03/02/2022 10800 52552 4.87 52552 0 03/09/2019 10000 08/01/2025 3.23
Para Maradea, NO-03 (26)
Khilgaon, (PART)
Dhaka.
18 948 Sajib Chandra Gyanendra Silpi Rani Mandal Dakkhingao 59, Dakkhingao DAKSHINGAO 73 8801820111111 07/04/2024 9600 110894 11.55 110894 0 07/04/2022 10000 26/06/2024 9.65
Mondal Chandra Mondal Shahibaag 1no N (PART)
Road
19 976 Md. Amran Late Afir Uddin Daserkandi Member er Bari, NASIRABAD 75 8801845429390 05/07/2024 9700 43293 4.46 43293 0 05/07/2022 60000 06/11/2024 5.29
Hossain Gojaria
20 997 Md. Sazol Omar Ali N/A Manikdia Vill: Manikdia DDCC-WARD 73 01843061697 15/09/2024 9600 77217 8.04 77217 0 15/09/2022 20000 18/12/2024 3.9
Hossain Chairman Bari, NO-04 (27)
Post: Bashabo
Thana:
Sabujbag
Dhaka.
21 1007 Md Ali Akber Md Abdus Salam Trimohoni Purbapara NASIRABAD 75 8801608672710 25/10/2024 9800 35782 3.65 35782 0 25/10/2022 50000 24/02/2025 1.71
22 1026 Bonna Amena Jalal Uddin Md Nayem Gojaria Dasharkandi NASIRABAD 75 8801703806111 29/11/2024 9600 89024 9.27 89024 0 29/11/2022 80000 30/05/2024 10.52
Akter Hossain
23 1066 Panna Akter Kuddus Miah Afzal Daserkandi Boropara NASIRABAD 75 8801889175503 13/03/2025 9600 158672 16.53 158672 0 13/03/2023 10000 29/08/2024 7.55
24 1098 Farhana Nasrin Anowar Hossain Nill 15/a, Nobab DDCC-WARD 8801711463697 24/09/2003 1200 8141 6.78 8141 0 24/09/2001 100 07/08/2018 80.26
Katra, Kotowali, NO-32
Dhaka (68)(PART)
25 2566 Monjur Hosain Ali Mosur Nill 49/a, Sutrapur, DDCC-WARD 8801917154452 22/02/2009 2566 5212 2.03 5212 0 22/02/2007 100 08/08/2018 80.23
Bablu Dhaka NO-42 (78)
Account Code Wise Total : 1800923 1800923
Loan Status & Account Code : Overdue( 100104 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Overdue( 100104 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 510 Sahana Haqe Nil Md. Enamul Huqe 24 , Begunbari, DDCC-WARD 8801922812536 12/06/2018 21787 147118 6.75 147118 0 12/06/2014 5000 04/03/2025 1.35
Word-7, North NO-04 (27)
Manikdia,
Subujbag,
Dhaka.
2 679 Md Ajhar Haji Md Nurul N/A Manikdia, North DDCC-WARD 30/11/2021 9881 45715 4.63 45715 1 30/06/2019 30000 20/02/2025 1.84
Mahmud Islam Manikdia, NO-04 (27)
Sobujbag,
Dhaka.
3 750 Md. Shihidul Md. Nur Hossain Nil 31/3, Jabed Ali DDCC-WARD 8801782332892 28/12/2023 16702 168351 10.08 168351 1 28/12/2021 10000 19/12/2024 3.87
Islam Member Bari, NO-04 (27)
Manikdiya Main
Road, Basabo,
Sabujbag,
Dhaka-1214
4 787 Md. Shohel Rana Md. Anowar Ali nil Anowar Ali-er DDCC-WARD 19/11/2021 10500 306164 29.16 306164 0 19/06/2017 10000 31/05/2022 34.48
Bari, Manikdi, NO-04 (27)
Sabujbag,
Dhaka.
5 801 Mst. Farzana Nil Md. Golzer Momin Bari, DDCC-WARD 8801843256654 28/12/2023 13870 156157 11.26 156157 1 28/12/2021 10000 26/02/2025 1.65
Akter Hossain Vaigdiya, NO-01 (24)
Amuliya,
Basabo-1214,
Khilgaon,
Dhaka.
6 802 Mohammad Md. Eman Ali Nil Manikdia, Uttar DDCC-WARD 8801964500378 28/12/2023 11992 81814 6.82 81814 1 28/12/2021 30000 20/05/2024 10.84
Mohsin Ali Manikdia, NO-04 (27)
Basabo-1214,
Sabujbag,
Dhaka.
7 812 Md. Afzal Hossen Late Serajul Islam Shahinur Akter Suruj Matobbars DDCC-WARD 8801165823222 12/03/2022 10900 236269 21.68 236269 0 12/10/2017 15000 24/12/2024 3.71
Bari, Vaigdia, NO-01 (24)
Amulia, Basabo-
1214, Khilgaon,
Dhaka.
8 818 Nila Begum Nil Md. Jamal Uddin Molla Bari, DDCC-WARD 8801933883807 30/03/2022 10500 121453 11.57 121453 0 30/10/2017 10000 30/12/2024 3.52
Vaigdia, NO-01 (24)
Nandipara,
Basabo-1214,
Khilgaon,
Dhaka.
9 854 Md. Rasel Ahmed Md. Hazrat Ali Nil 37, Manikdia, 37, Manikdia, DDCC-WARD 8801972366676 28/12/2023 16044 377365 23.52 377365 1 28/12/2021 23000 25/06/2023 21.68
Prodhan Prodhan NO-04 (27)
Shorok, Shorok,
Basabo- Basabo-
1214,Sabujbag 1214,Sabujbag,
, Dhaka. Dhaka.

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Overdue( 100104 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

10 873 Panna Akter Nejam Uddin Md. Abu Bakar Shekher jaiga, Samad Saheber NASIRABAD 9 8801778320729 31/01/2023 10500 118637 11.3 118637 0 30/09/2018 10500 07/12/2023 16.26
Bithe Siddique Bari, Shekher
jaiga, Uttar
Manikdia, Ward
No # 09,
Khilgaon ,
Dhaka.
Account Code Wise Total : 1759043 1759043
Loan Status & Account Code : Regular( 100101 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 1090 Poli Ashraf Ali Dasherkandi NASIRABAD 8801595504349 18/04/2025 9600 87776 7.15 68600 0 18/04/2023 15000 16/01/2025 2.97
2 1105 Ania Akter Bithy Md Abu Taher Md Alom Hossain Dasherkandi NASIRABAD 75 8801948534027 25/05/2025 9600 95036 6.83 65574 0 25/05/2023 10000 27/02/2025 1.61
3 1120.1 Mst. Taslima Abdul Hamid Md Hashem Ali Gawronagar Yousuf Ali er NASIRABAD 75 8801761750151 05/06/2025 439000 431994 0 0 0 05/06/2024
Begum Bari
4 1128 Md. Safikul Islam Mohammad. Ali Suriya Akter Ghoronagor Ghoronagor, NASIRABAD 75 8801827694167 14/08/2025 9600 41151 0 0 0 14/08/2023 9600 09/04/2025 .19
Ward #75,
Basabo,
Khilgaon,
Dhaka.

5 1130 Umma Salma Md Shamsul Haq Nandi Para Trimohoni NASIRABAD 75 8801715733313 17/08/2025 9600 41401 0 0 0 17/08/2023 10000 27/02/2025 1.61
6 1131 Mst Norjahan Md Shahabol Mia Md Saruar Hossain Nasirabad Tekpara Siraj NASIRABAD 75 8801889124463 14/08/2025 9600 71635 2.71 26000 0 14/08/2023 10000 16/03/2025 .97
Begum Matborer Bari
7 1138 Sume Begum Md Yasin Md Mosla Uddin Babubajar 60/8 Bacharum DDCC-WARD 31 8801712751064 31/08/2025 9600 142360 9.35 89800 0 31/08/2023 3000 03/03/2025 1.39
Dawri NO-31 (67)
(PART)
8 1139 Ummul Wara Md Mostofa Amir Hosen Shekher Jayga Mollabari NASIRABAD 75 8801912790143 31/08/2025 9600 28608 0 0 0 31/08/2023 10000 06/04/2025 .29
Shilpy
9 1140 Ayesha Akter Md Sohrab Md Romjan Ali Dasherkandi NASIRABAD 75 8801867431380 31/08/2025 9600 62127 1.33 12800 0 31/08/2023 10000 27/03/2025 .61
10 1146 Maksuda Akter Md Motiyar Abul Kalam Azad Dokkhin 138/3 DDCC-WARD 4 8801982060847 19/09/2025 9600 128160 6.58 63200 0 19/09/2023 20000 30/12/2024 3.52
Rahman Mothertec NO-04 (27)
11 1149.1 Ruma Begum Nil Md. Sohrab Gauranagar, Vill.: NASIRABAD 8801877347790 17/09/2025 439000 420989 0 0 0 17/09/2024
Hossen Gauranagar,
P.o.:
Dasherkandhi,
P.s.: Khilgaon,
Dist: Dhaka
12 1150 Md. Monir Abdul Batan Uttor Manikdia Holding 23 DDCC-WARD 01864102264 27/09/2025 9600 141737 8.15 78200 0 27/09/2023 10000 30/10/2024 5.52
Hossain NO-04 (27)
13 1153 Mst Sharmin Md Manik Mia Md Babul Mia Manikdiya Rashida DAKSHINGAO 73 8801953649334 12/10/2025 9600 45307 0 0 0 12/10/2023 9600 13/04/2025 .06
Reshma Membarer Bari N (PART)
14 1162 Shalena Begum Waris Mia Salauddin Shekher Jayga Mollabari NASIRABAD 75 8801329280859 16/11/2025 9600 163085 9.48 91000 0 16/11/2023 9600 07/01/2025 3.26

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100101 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

15 1169 Seuly Akter Sema Abdur Razzak Md Din Islam Trimohoni NASIRABAD 75 8801859522739 16/11/2025 9600 12244 0 0 0 16/11/2023 131000 13/02/2025 2.06
Purbopara
16 1170 Kashem Ali Jamal Uddin Yasmin Gouronagar NASIRABAD 75 880167230528 22/11/2025 9600 155032 7.71 74000 0 22/11/2023 10000 18/11/2024 4.9
17 1174 Mst Pari Banu Humayun Kabir Md Eshad Mia Lionhati Karim Matborer NASIRABAD 75 8801822640860 27/11/2025 9600 158303 7.71 74000 0 27/11/2023 10000 16/03/2025 .97
Bari
18 1179 Md Ruhul Amin Md Nezbauddin Nasirabad NASIRABAD 75 8801610756655 24/12/2025 9600 79015 0 0 0 24/12/2023 20000 13/04/2025 .06
19 1181 Mst Shimul Akter Ahammad Ali Mohammed Lionhati NASIRABAD 75 8801731275134 21/12/2025 9600 85862 0 0 0 21/12/2023 10000 27/02/2025 1.61
Roisuddin
20 1185 Shamim Asraf Md Iman Ali Dasherkandi NASIRABAD 75 8801300615743 26/12/2025 9600 158889 6.94 66600 0 26/12/2023 9600 12/12/2024 4.1
Sadi
21 1189 Mst Rita Zaman Md Momtaj Uddin Md Jamal Hossain Gauranagar Zaved Alir Bari NASIRABAD 75 01714413327 27/12/2025 9595 87115 .03 330 0 27/12/2023 11000 25/03/2025 .68
22 1197 Md Sohel Md Samsul Arifin Mst Nasriin Aktar Manikdiya Najim Uddiner DAKSHINGAO 73 8801878924262 24/01/2026 9800 134036 4 39185 0 24/01/2024 10000 05/12/2024 4.32
Babu Bari N (PART)
23 1202 Shima A Rob Mia Md Kausar Dasherkandi NASIRABAD 75 8801609785224 10/03/2026 9800 95976 0 0 0 10/03/2024 10000 27/03/2025 .61
24 1204 Md Saun Dokho Md abdul Rob Dasherkandi NASIRABAD 75 8801838156827 06/03/2026 9800 138033 3.86 37800 0 06/03/2024 20000 19/12/2024 3.87
Mia Khoka
25 1207 Maksuda Akter Md Shofiuddin Md Ziauddin Raju Banashree House no-20, DDCC-WARD 3 8801866778690 19/03/2026 9800 158182 4.92 48200 0 19/03/2024 -18520 02/02/2025 2.42
Tania Morol Road no- 07, NO-03 (26)
FBlock (PART)
26 1210 Renuka Khatun Md Rafaz Uddin Uttor 2632/795 DAKSHINGAO 73 8801788720896 08/04/2026 9800 178844 6.92 67800 0 08/04/2024 20000 15/08/2024 8
Mondol Manikdiya N (PART)
27 1212 Shimu Amir Hosen Dasherkandi NASIRABAD 75 8801741808699 25/06/2026 9800 132366 0 0 0 25/06/2024 10000 27/02/2025 1.61
28 1227 Abu Taher Abdul Khalek Mst Salma Gawronagar Khalek NASIRABAD 75 8801718361353 11/09/2025 548751 527279 0 0 0 11/09/2024
Matabbor er bari
29 1232 Shahajanaj Akter Shahabuddin Mohammed Gauranagar Madrashar DDCC-WARD 73 01834896862017 29/09/2025 548751 524981 0 0 0 29/09/2024
Sathi Mokbul dhokkin pashar NO-03 (26) 26553114
bari, (PART)
Gauranagar
30 1235 MD. ABDUL solimuddin Babur Jayga haque saber NASIRABAD 75 8801864239735 03/10/2026 9600 189866 2.92 28000 0 03/10/2024 10000 22/01/2025 2.77
KODDUS bari, babur jaiga
31 1237 Mst Roma Akter Md. Shafar Ali Samed Ali Dasher Kandi Shafar Ali NASIRABAD 75 8801830428502 15/10/2026 9800 155210 0 0 0 15/10/2024 10000 27/02/2025 1.61
32 1238 mahmuda begum md firoz ali Daserkandi balur par NASIRABAD 75 01603786892 17/10/2026 9800 158079 0 0 0 17/10/2024 10000 19/03/2025 .87
33 1241 Shefaly Begum Md Emon Ali Manikdia Uttor Manikdia DDCC-WARD 01989700178 06/11/2026 9800 167663 0 0 0 06/11/2024 10000 27/03/2025 .61
NO-04 (27)
34 1248 Nur Uddin Abdul Gofur Mst Papia Shekher Jayga Molla Bari NASIRABAD 75 8801980203532 31/10/2026 10000 157470 0 0 0 31/10/2024 10000 19/03/2025 .87
35 1250 Fatema Islam samsul haq sarkar Md younus Manikdia Holding-243, DAKSHINGAO 73 01944921271 10/11/2026 10000 157369 0 0 0 10/11/2024 30000 06/04/2025 .29
Pinki akondo Dakhingau, 2no N (PART)
Road, P.O-
Basabo, Uttor
manikdia
36 1254 Sobora Akter Sofir Uddin Md Rajib Hossain Daserkandi H-92,Fokir bari DAKSHINGAO 75 01407118560 14/11/2025 219500 207526 0 0 0 14/11/2024
Sathi N (PART)
37 1255 Md Hasan Ajimuddin Manikdia Matborbair DAKSHINGAO 73 8801745641194 14/11/2026 7500 132962 1 7500 0 14/11/2024 7500 27/03/2025 .61
Ahmed N (PART)

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100101 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

38 1266 MD. RAYHAN MD SAHEB ALI Daserkandi SAHEB ALIR DAKSHINGAO 75 01612749083 26/12/2026 9800 185029 0 0 0 26/12/2024 10000 27/02/2025 1.61
AHMED BARI N (PART)
39 1268 MD UZZOL AIUB KHAN Trimohoni Jora H-17, DAKSHINGAO 75 01782865747 29/12/2026 9800 194474 .93 9100 0 29/12/2024 10500 30/01/2025 2.52
HOSSAIN Vita TRIMOHONI(JO N (PART)
RVITA /
IMAMVOG)
40 1271 AL AMIN SAIFUL ISLAM Khilgaon 739/C DAKSHINGAO 75 01869857750 29/12/2026 9800 175047 0 0 0 29/12/2024 9800 06/04/2025 .29
KHILGAON N (PART)
(NORTH SIDE
OF KHILGAON
GIRLS HIGH
SCHOOL)
41 1288 Md. Dulal Miah Md. Abdul Haque Shahanaz Begum Dasharkandi Vill: Balur Par DAKSHINGAO 75 8801737296034 10/03/2027 9600 191175 0 0 0 10/03/2025 10000 13/04/2025 .06
(Ukil Bari), Post: N (PART)
Dasharkandi,
Thana:
Khilgaon, Dist.
Dhaka.
42 1292 Forhad Hossain Md. Kausar Khan Basabo House-40, 1No. DAKSHINGAO 73 8801602082822 25/03/2027 9800 200374 0 0 0 25/03/2025
Road, Dist- N (PART)
Basabo, Thana-
Sabujbag, Dist-
Dhaka.
Account Code Wise Total : 6799767 947689
Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 667 Shiekh Niyaj Shiekh Humaun N/A 140 East DUCC-WARD 28/12/2026 25000 684340 8.2 205000 1 28/12/2021 25000 24/02/2025 1.71
Kabir Kabir Kazipara, Kafrul, NO-04
Mirpur, Dhaka.
2 914 Eron Miah Md. Siraj Miah Nill East Manikdia, DDCC-WARD 0 01/09/2025 10500 54297 0 0 0 01/09/2021 21000 09/04/2025 .19
Basabo, NO-04 (27)
sabuzbag,
Dhaka
3 915 Sonia Akter Md. Abdul Kader Md. Saiful Islam Dokkhin Gaon 2 DDCC-WARD 8801928962171 28/09/2025 7500 66025 0 0 0 28/09/2021 7500 13/04/2025 .06
Sumon No- Road , NO-01 (24)
Dokkhin Gaon ,
Basabo -1214 ,
Sabujbag ,
Dhaka .
4 920 Moriyam Begum nil Md. Abdur Rashid North Manikdia, DDCC-WARD 8801911812852 26/10/2025 13100 98901 .93 12200 0 26/10/2021 13100 06/04/2025 .29
Post office road, NO-04 (27)
East Basabo,
Sabujbag,
Dhaka

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

5 929 Md Kamrul Hasan Md Helal Uddin Uttar Manikdia Halal Uddinar DDCC-WARD 73 01913156391 27/12/2025 13100 86482 0 0 0 27/12/2021 13500 06/04/2025 .29
Bari NO-04 (27)
6 935 Mohor Ali Abdur Rashid Mst. Rabeya Suruj Matobbor Suruj Matobbor DDCC-WARD 8801903848124 07/02/2026 10200 200402 7.97 81300 0 07/02/2022 10200 26/02/2025 1.65
Khatun Bari, Vaigdeia. Bari, NO-01 (24)
Vaigdeia,North
Manikdeia,
Khilgaon,
Dhaka.
7 936 Tarjina Akther Md. Hobi Ullah Gias Uddin Shekher jaiga, Mollah Bari, DDCC-WARD 75 8801959519131 13/02/2026 10200 143624 2.02 20600 0 13/02/2022 10000 25/03/2025 .68
Shekher Jayga, NO-03 (26)
Basabo, (PART)
Khilgoan,
Dhaka - 1214.
8 938 Hamait Hossain Md Nurul Islam Manikdia 19 Uttor DAKSHINGAO 8801778348340 17/02/2026 12600 117713 0 0 0 17/02/2022 50400 13/03/2025 1.06
Manikdia N (PART)
9 945 Ali Azgar Abdul Karim Uttar Manikdia North Manikdia DAKSHINGAO 73 8801914901529 23/03/2026 10200 116272 0 0 0 23/03/2022 10200 06/04/2025 .29
N (PART)
10 950 Nasrin Akter Nil Masud Rana Vaigdia. Vaigdia, DDCC-WARD 8801834811954 07/04/2026 18700 183503 .56 10400 0 07/04/2022 13000 10/04/2025 .16
Dokkhinpara, NO-01 (24)
Uttar Manikdia,
Khilgaon,
Dhaka.
11 955 Md. Sohel Md. Shahabuddin Fatema Akter Nipa Uttar Manikdia, Shahabuddin DDCC-WARD 8801917003627 24/05/2026 12700 240018 3.06 38900 0 24/05/2022 12700 26/02/2025 1.65
Khilgaon, Bari-1299, NO-01 (24)
Dhaka. Vaigdia, Uttar
Manikdia,
Khilgaon,
Dhaka.
12 959 Md. Aslam Ab. Salam Notun Para 138/3, South DAKSHINGAO 4 8801913926799 06/06/2026 12700 274999 6.82 86600 0 06/06/2022 13500 28/11/2024 4.58
Mothertech N (PART)
13 963 Moyna Akter Abutahar Miah Abdul Karim Nondi Para 10 Kabarsthan DDCC-WARD 73 8801945339358 13/06/2026 12800 281797 7.88 100800 0 13/06/2022 20000 26/01/2025 2.65
Road (Ruhul NO-02 (25)
Amin er Bari)
14 964 Mst. Nazma Md Labu Miah Md Shahajalal Daserkandi Rupmiar bari, DDCC-WARD 75 8801755737817 13/06/2026 12700 154496 0 0 0 13/06/2022 12800 09/03/2025 1.19
Khatun Gojaria NO-02 (25)
15 966 Manoyara Begum nil Ali Ahammed Holding-29, DDCC-WARD 8801925761039 16/06/2026 12700 199955 .57 7200 0 16/06/2022 13200 27/02/2025 1.61
North Manikdia, NO-04 (27)
Post office road,
basabo,
sabujbag,
dhaka.
16 967 Ms. Honufa Almas Joynal Abedin Babur Jaiga Babur Jaiga, NASIRABAD 2 8801937056624 27/06/2026 12800 212897 1.91 24400 0 27/06/2022 12800 27/03/2025 .61
Akter Daser Kandi,
Khilgaon,
dhaka.
17 972 Mohor Ali Md Jompar Ali Vaigdia Amulia (Uttor DDCC-WARD 73 8801748258495 22/06/2026 10200 301376 12.37 126200 0 22/06/2022 25000 29/12/2024 3.55
Para) NO-02 (25)

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

18 982 kohinoor Begum Nil Md. Liyakat Ali 22/1,Dokkhing 22/1,Dokkhinga DDCC-WARD 8801912467305 11/08/2026 12800 256650 4.15 53100 0 11/08/2022 12800 27/02/2025 1.61
ao. o,6 -no NO-04 (27)
koborsthan
Road,
Joinabbag,Basa
bo-1214,
Sabujbag,
Dhaka.
19 986 Md Amdadul Md Mofij Uddin Basabo Road no-06, DDCC-WARD 8801731079066 29/08/2026 12800 62766 0 0 0 29/08/2022 3000 23/03/2025 .74
Haque Suman Kabarsthan road NO-05 (28)
20 990 Md Delwar Mia Md Labu Mia Nandipara Salamar Bari, DDCC-WARD 8801868528816 29/08/2026 12800 185996 0 0 0 29/08/2022 13000 13/04/2025 .06
Uttorgaon NO-01 (24)
21 995 Md. Ismail Abdul Hamid Yasmin Begum Manikdia, 27, DDCC-WARD 9 8801937067368 14/09/2026 12800 322375 7.5 96000 0 14/09/2022 25600 22/01/2025 2.77
Hossain Dokkhingaon,S NO-04 (27)
abujbag, Utta
Manikdia,Ward
No-09, Dhaka
22 996 Md Afour Uddin Jabad Ali Nasirabad South Takpara NASIRABAD 8801760970644 14/09/2026 12800 295296 6.64 85000 0 14/09/2022 30000 26/12/2024 3.65
(Baburchi)
23 1002 Mst Rasida Md Haris Manda 1933 South MANDA 71 8801752069296 29/09/2026 12800 243705 1.37 17500 0 29/09/2022 12800 25/03/2025 .68
Manda
24 1004 Md.Monir Md.Abu Mia 1, Begunbari Begunbari ( DAKSHINGAO 73 8801743047105 19/10/2025 10000 83744 1.75 17500 0 19/10/2022 10000 13/03/2025 1.06
Hossain Mattabbar N (PART)
bari),P.O-
N.Manikdia,P.s -
Sobujbag,Dist -
Dhaka-1214.
25 1005 Md Mokter Md Almas Ali Manikdia 56/16 North DDCC-WARD 73 8801728064185 29/09/2026 10200 247415 5.57 56800 0 29/09/2022 60000 26/11/2024 4.65
Hossain Manikdia NO-04 (27)
26 1006 Masuda Akter Somir Uddin Reyaj Uddin Daserkandi Gojaria NASIRABAD 75 8801849291893 18/10/2026 12800 282580 3.13 40090 0 18/10/2022 19000 16/03/2025 .97
27 1009 Md. Jakir Hossain Ayet Ali Bhaigdia Purbapara DAKSHINGAO 73 8801714685803 01/11/2026 10200 216468 2.31 23600 0 01/11/2022 20400 29/01/2025 2.55
N (PART)
28 1014 Md Zayedul Islam Md Robiul Islam Vaigdia Khalakar Bari, DDCC-WARD 73 8801921187509 27/10/2026 12800 234995 0 0 0 27/10/2022 13000 27/03/2025 .61
Zayed Vaikdia NO-04 (27)
uttorpara
29 1015 Forida Begum Md. Fojol Year Mohammed Holding No # Holding No # DDCC-WARD 8801947667896 26/10/2026 12800 391084 11.16 142800 0 26/10/2022 10000 30/01/2025 2.52
319, (yead Alir 319, (yead Alir NO-04 (27)
Bari). Bari). Amzad
Hossen Goli,
Dokhin Manda,
Basabo,
Sabujbag,
Dhaka
30 1016 Mst Shirin Md Abdul Motalab Md Alamgir Manda H.o-1798 South MANDA 71 8801923447195 27/10/2026 12800 204562 0 0 0 27/10/2022 13000 25/03/2025 .68
Hossain Manda
31 1017 Md Adil Hossain Md Abed Ali Manikdia Hajibari DAKSHINGAO 73 8801854088641 27/10/2025 10000 79414 1 10000 0 27/10/2022 10000 24/02/2025 1.71
N (PART)

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

32 1018 Md Rafiq Md Ahsanullah Nasirabad Uttorpara NASIRABAD 75 8801706419142 08/11/2026 12800 246634 1.63 20900 0 08/11/2022 13000 09/03/2025 1.19
33 1020 Md Al Amin Md. Ismail Miah Begunbari H-18, Road No: DAKSHINGAO 73 8801822222777 17/11/2026 12800 235534 0 0 0 17/11/2022 12800 27/02/2025 1.61
01, Aiyub N (PART)
Matbar Bari
34 1021 Mst Rokeya Md Ashabuddin Manda House no-319 DDCC-WARD 71 8801996430807 22/11/2026 10200 283546 7.98 81400 0 22/11/2022 11000 29/10/2024 5.55
NO-04 (27)
35 1027 Mst Nupur Md Shahidullah Tofazzol Hossain Gojaria Jamaipara, NASIRABAD 8801776294562 28/11/2026 12800 245784 .44 5600 0 28/11/2022 25600 27/03/2025 .61
Begum Balurpar
36 1029 Md. Islam Abdul Kader nil Vaigdiya, North DDCC-WARD 28/11/2026 12800 248500 .17 2200 0 28/11/2022 12500 05/03/2025 1.32
Manikdiya, NO-04 (27)
Sabujbag,
Dhaka.
37 1031 Md Rony Mia Md Nurul Haq Dasharkandi Gawro-nagar NASIRABAD 75 8801777513060 12/12/2026 12800 305684 3.33 42600 0 12/12/2022 13000 17/03/2025 .94
38 1032 Md Sumon Abdul Khalak Manikdia Chairman bari DAKSHINGAO 73 8801799397253 12/12/2026 12800 211662 0 0 0 12/12/2022 13300 08/04/2025 .23
N (PART)
39 1033 Md Raju Ahmed Md Omor Ali Gojaria Member Bari, NASIRABAD 75 8801850505458 13/12/2026 12800 219127 0 0 0 13/12/2022 13000 13/04/2025 .06
Balurpar
40 1034 Md Harun Or Md Nazim Uddin Gournagar Nazim Uddin NASIRABAD 75 8801725976605 19/12/2026 12800 233268 0 0 0 19/12/2022 12800 25/03/2025 .68
Rashid Matborer Bari
41 1035 Ayet Ali Molla Ismail Molla Gozaria Dasharkandi NASIRABAD 75 8801679771690 20/12/2026 10200 246673 3.56 36335 0 20/12/2022 10250 27/02/2025 1.61
42 1036 Beauty Akter Nill Muslim Miah 75/a, Madertak, DDCC-WARD 8801745206954 22/12/2026 12800 306637 3.66 46800 0 22/12/2022 13000 11/02/2025 2.13
basabo, NO-04 (27)
Sabuzbag,
Dhaka
43 1037 Mst Monuwara Abdul Gafur Miah Md Ajar Khan Gojaria Tomo Matborar NASIRABAD 75 8801316991308 26/12/2026 10200 192940 0 0 0 26/12/2022 10200 27/02/2025 1.61
Begum Bari, Babur
Jaiga
44 1040 Raihan Sarder Amir Uddin Sarder N/A Khilgaon Vill: 265/A DDCC-WARD 75 01625632512 22/12/2026 12800 269340 1.32 16900 0 22/12/2022 13000 27/02/2025 1.61
Babur Jayga, NO-01 (24)
Post:
Dasherkandi,
Thana:
Khilgaon, Dist:
Dhaka-1214

45 1043 Md Sattar Miah Mohammad Ali Dasharkandi Boropara, NASIRABAD 75 8801834811890 19/01/2027 12800 337770 4.98 63760 0 19/01/2023 25600 18/02/2025 1.9
Gojaria
46 1044 Mst Lepy Akter Abdus Salam Md Sadot Ali Dasharkandi Boropara, NASIRABAD 8801799848187 19/01/2027 12800 349018 5.81 74400 0 19/01/2023 13000 05/02/2025 2.32
Gojaria
47 1045 Md Jaz Miah Md Adam Ali Dasharkandi Boropara, NASIRABAD 8801630546290 19/01/2027 12800 257288 0 0 0 19/01/2023 12800 24/02/2025 1.71
Gojaria
48 1047 Md. Ramjan Ali Late Md. Rustom Aruza Begum Manikdiya, DDCC-WARD 26/01/2027 12800 316334 2.83 36200 0 26/01/2023 13000 24/03/2025 .71
Ali North NO-04 (27)
Manikdiya,
Sabujbag,
Dhaka.

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 Karmasangsthan Bank
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Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

49 1048 Md.Sohel Rana Md.Eman AlI Nagdarpar, Nagderpar,Dase DAKSHINGAO 75 8801942809040 26/01/2026 24450 169496 0 0 0 26/01/2023 16000 19/03/2025 .87
rkandi,P.o - N (PART)
Basaboo,P.S -
Khilgoan. Dist -
Dhaka - 1214.

50 1049 Md. Md. Badi Uzzaman Khilgaon 1160 Nandi DAKSHINGAO 74 01705433760 26/01/2026 10000 132969 2.99 29943 0 26/01/2023 10000 23/03/2025 .74
Asaduzzaman Para Bazar, N (PART)
Emon Moshjid Road,
Khilgaon,
Dhaka-1214
51 1050 Nahiduj Jahman Md Hashem Manikdia Hazi Shofor Alir DDCC-WARD 73 8801911230348 26/01/2027 12800 282136 1.94 24800 0 26/01/2023 25600 24/12/2024 3.71
Milon Bari NO-04 (27)
52 1051 Md Alamgir Late Chan Miah Mossa Shuli Begunbari, DDCC-WARD 29/01/2027 10200 269786 5.12 52200 0 29/01/2023 15000 07/01/2025 3.26
Hossain Begum North Manikdia, NO-04 (27)
Sabujbag,
Dhaka.
53 1052 Md Rony Jamal Uddin Uttor Manikdia Sorderbari DAKSHINGAO 73 8801738509986 31/01/2027 12800 252218 0 0 0 31/01/2023 14000 19/03/2025 .87
Ahammed N (PART)
54 1057 Sarmin Aktar Md. Abdul Latif Md. Amdad Hosen Begunbari. Begunbari, DAKSHINGAO 7 8801937049736 15/02/2027 10200 300997 8 81600 0 15/02/2023 10200 10/02/2025 2.16
Ward No # 07, N (PART)
Basabo,
Sabujbag,
Dhaka.
55 1058 Nurun Nahar Md. Golam Hossen Md. Alal Uddin Khilgaon Vill: Babur DDCC-WARD 75 01777188827 22/02/2027 12800 279806 .39 5000 0 22/02/2023 13000 26/02/2025 1.65
Begum Jayga, Post: NO-01 (24)
Dasher kandi
Thana:
Khilgaon, Dist:
Dhaka-1214.

56 1059 Md. Aynal Md. Alek Nasirabad Dakshin NASIRABAD 75 8801858778494 22/02/2027 12800 254264 0 0 0 22/02/2023 12800 25/03/2025 .68
Tekpara
57 1061 Md. Alamgir Md Mozammel Daserkandi NASIRABAD 75 8801715550565 23/02/2027 12800 255564 0 0 0 23/02/2023 12800 25/03/2025 .68
Hosan Hosan
58 1063 Md Saiful Islam Md Fazlul Haq Manikdia Hazi Bari DAKSHINGAO 73 8801303127019 26/02/2027 12800 253719 0 0 0 26/02/2023 12800 16/03/2025 .97
Emon N (PART)
59 1068 Dipti Das Nill Rangit Das 3 No Kazir Bag, DDCC-WARD 8801688993534 11/04/2027 12800 255781 0 0 0 11/04/2023 13000 08/04/2025 .23
Wary, Mugda, NO-04 (27)
Dhaka.
60 1070 Mst Nasrin Akter Md Hobiullah Jakir Hossain Daserkandi Dasharkandi DDCC-WARD 75 21/03/2027 10200 232356 .2 2000 0 21/03/2023 10000 25/03/2025 .68
NO-03 (26)
(PART)
61 1071 Md Omit Hasan Md Dobir Miah Manda 203/06 DDCC-WARD 72 8801750292410 22/03/2027 12800 413588 8.69 111171 0 22/03/2023 10400 17/02/2025 1.94
Raja Boropara NO-05 (28)
62 1073 Md Maminul Haq Md Chan Miah Manikdia Hazi Bari DAKSHINGAO 73 8801610615651 21/03/2027 12800 274983 0 0 0 21/03/2023 25600 16/03/2025 .97
N (PART)

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

63 1074 Amir Hamza Afzal Hossain Daserkandi Takpara, NASIRABAD 75 8801600227661 23/03/2027 12800 298376 .33 4190 0 23/03/2023 7840 13/02/2025 2.06
Nasirabad
64 1080 Arman Abdul Kadir Israt Zahan Daserkandi Gawro Nagar NASIRABAD 8801674479920 06/04/2027 12800 264576 0 0 0 06/04/2023 12800 24/03/2025 .71
65 1082 Md Nayeem Md Asraf Uddin Nasirabad Dokkhin NASIRABAD 75 8801630519098 06/04/2027 12800 376700 6.34 81200 0 06/04/2023 10000 06/01/2025 3.29
Hossain Tekpara
66 1086 Md Afsar Uddin Md Eman Ali Daserkandi Ederkandi,Goza NASIRABAD 75 8801828784167 13/04/2027 12800 276733 0 0 0 13/04/2023 12000 06/04/2025 .29
ria
67 1087 Md Mamun Miah Md Javed Ali Ghawronagar Moddopara DAKSHINGAO 75 8801826629441 16/04/2027 12800 337060 3.09 39600 0 16/04/2023 12800 25/03/2025 .68
N (PART)
68 1089 Joshna Begum Nil Golam Mohammed 36/A, Monir 36/A, Monir DDCC-WARD 8801815243673 17/04/2027 12800 294383 0 0 0 17/04/2023 12800 23/03/2025 .74
Hossain Len. Hossain Len, NO-40 (76)
Gandaria, (PART)
Dhaka.
69 1095 Mst Shainoor Rehaj Uddin Dasherkandi Shahidullah NASIRABAD 75 8801726649304 30/04/2027 12800 268687 0 0 0 30/04/2023 13300 18/03/2025 .9
Begum Matborar Bari
70 1097 Tahmina Taher A T M Mustafizur Md. Ali Zinnah Khilgaon 124, Moddho DDCC-WARD 4 01726937375 21/05/2026 13200 201516 1 13200 0 21/05/2023 13200 25/03/2025 .68
Rahman Bashabo NO-04 (27)
Thana:
Shabujbag
Dhaka-1214.
71 1099 Md Mahabub Abdul Malek Manikdia Chairman Bari DAKSHINGAO 73 8801316991537 18/05/2027 12800 315286 0 0 0 18/05/2023 100000 23/03/2025 .74
Hossain N (PART)
72 1100 Rasel Mia Md Iman Ali Dakshingao Imaner Bari DAKSHINGAO 73 8801918847457 18/05/2026 10000 126849 0 0 0 18/05/2023 10000 27/03/2025 .61
N (PART)
73 1101 Kobir Hosen Bacchu Mia Bhaigdiya 2198 DAKSHINGAO 73 8801883213537 18/05/2027 12800 348820 2.76 35300 0 18/05/2023 40000 18/02/2025 1.9
N (PART)
74 1103 Md Iqbal Hossain Md Kalim Uddin Goronagar NASIRABAD 75 8801735660281 17/05/2027 12800 339531 2.05 26200 0 17/05/2023 13000 10/02/2025 2.16
75 1106 Md Mohar Ali Md Abdul Khaleq Uttor Manikdia Post Office DAKSHINGAO 73 8801717353411 30/05/2027 10300 255705 1.54 15900 0 30/05/2023 15000 09/02/2025 2.19
Road N (PART)
76 1108 Md Abdul Motalib Md Abdur Rahim Babur Jaiga, Mollabari DDCC-WARD 8801829450918 05/06/2027 12800 437515 8.91 114090 0 05/06/2023 12810 10/02/2025 2.16
Mollah Gajaria, NO-03 (26)
basabo (PART)
77 1109 Juiel Hossain Md. Eman Ali Nil Nagdarpar, Nagdarpar, NASIRABAD 75 8801945577124 12/06/2027 12800 312677 .06 800 0 12/06/2023 13000 19/03/2025 .87
Basabo, Ward
no # 75,
Khilgaon,
Dhaka.
78 1113 Sherina Begum Abdul Aziz Md Kabir Hosen Fokir Bari, Fokir Bari, DDCC-WARD 75 8801719781181 15/06/2027 12800 341575 2.08 26600 0 15/06/2023 13000 13/04/2025 .06
Nagderpar, Nagderpar, NO-05 (28)
Bashabo-1214,
Khilgaon,
Dhaka
79 1114 Md. Amirul Islam Late Abdul Holding No.-15, DDCC-WARD 01717713088 14/06/2027 12800 298268 0 0 0 14/06/2023 13000 24/03/2025 .71
Mannan Road No.-4, NO-04 (27)
Dakshingaon,
PO-Basabo,
Sabujbagh,

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

Dhaka=1214
80 1115 Md Shamim Md A. Hakim Gouronagar Hakim Bari NASIRABAD 75 8801827909600 19/06/2027 12800 363551 2.82 36090 0 19/06/2023 13000 25/03/2025 .68
Ahmed
81 1116 Iqbal Hossain Momtaj Uddin Babur Jaiga Momtaj Uddin er NASIRABAD 75 8801846972562 22/06/2027 12800 311389 0 0 0 22/06/2023 13000 24/02/2025 1.71
Bari
82 1117 Mahadi Hasan Nur Mohammad Moddo House 74 DDCC-WARD 74 8801836796552 22/06/2027 12800 307877 0 0 0 22/06/2023 25000 09/04/2025 .19
Nandipara NO-01 (24)
83 1118 Md Hasan Badsha Miah Gawronagar Rahmat Ali NASIRABAD 75 8801832929030 22/06/2027 12800 304475 0 0 0 22/06/2023 12800 20/03/2025 .84
Ahmed Matabbor er Bari
84 1119 Md Faisal Ahmed jOSHIM uDDIN Shekher Jayga Molla Bari NASIRABAD 75 8801716527006 25/06/2027 12800 350191 1.98 25400 0 25/06/2023 25600 13/02/2025 2.06
85 1121 Imrul Kaesh Md Torab Ali Balurpar Raham Ali NASIRABAD 75 8801786277111 27/07/2026 16500 232365 0 0 0 27/07/2023 15000 06/04/2025 .29
Matborar Bari,
86 1122 Shorif Hosen Abdul Hamid Dasherkandi NASIRABAD 75 8801703494024 31/07/2027 12800 349882 1.97 25200 0 31/07/2023 12800 18/03/2025 .9
87 1123 Abu Sayeed Md Ashraf Uddin Balurpar 97/1 NASIRABAD 75 8801627323912 01/08/2026 24500 233436 0 0 0 01/08/2023 17000 23/03/2025 .74
88 1124 Md. Monir Md. Kamal uddin Holding no-17, Holding no-17, DDCC-WARD 73 8801923963206 07/08/2027 12800 345606 1 12800 0 07/08/2023 12800 13/04/2025 .06
Hossain Mosjid Bari, Mosjid Bari, NO-05 (28)
Uttar Manikdia,
Sabujbag,
Dhaka

89 1125 Md Nazmul Md Mintu Ahmed East H-87, Road- 13, NASIRABAD 74 8801687689722 10/08/2027 12800 133249 0 0 0 10/08/2023 20000 16/03/2025 .97
Hassan Nandipara Newazbag
90 1126 Mohammad Shajahan Miah Lucky Akter Akhi Babur Jaiga Shajahan er bari NASIRABAD 75 8801884373836 13/08/2027 12800 306110 0 0 0 13/08/2023 13000 13/04/2025 .06
Oliullah
91 1127 Md Nium Mia Shahjahan Mia Babur Jayga Shahjahaner NASIRABAD 75 8801822149250 13/08/2027 12800 318097 0 0 0 13/08/2023 13000 13/03/2025 1.06
Bari
92 1132 Md Alim Miah Md Motalib Nasirabad NASIRABAD 75 8801811869216 11/09/2027 12800 366651 2 25600 0 11/09/2023 38400 05/02/2025 2.32
Hossain Notun Para
93 1133 Md Eddris Ali Sadek Ali Bhaigdia H-192 DAKSHINGAO 73 8801939618943 23/08/2027 12800 447714 7.61 97400 0 23/08/2023 15000 18/02/2025 1.9
N (PART)
94 1134 Md Monir Hossen Md Motiar Rahman Mst Rozina Begum Dakkhin H - 1923 MANDA 71 8801712501091 24/08/2027 12800 333013 0 0 0 24/08/2023 12800 13/03/2025 1.06
Manda
95 1135 Md Kamrul Md Shofij Uddin Dakkhin H- 1938 MANDA 71 8801937692014 24/08/2027 12800 320165 0 0 0 24/08/2023 12800 07/04/2025 .26
Manda
96 1142 Jharna Akter Md Siraj Miah Md Yasin Ripon Joinobbag 6 Koborsthan DDCC-WARD 8801724989626 13/09/2027 10300 253301 0 0 0 13/09/2023 10300 10/04/2025 .16
Road, NO-05 (28)
Dakkhingaow
97 1143 Md Masum Abdul Motin west Manikdia 1 no road, DAKSHINGAO 73 01710397475 14/09/2027 12800 354941 .61 7800 0 14/09/2023 13500 24/03/2025 .71
Pathan Pathan Manikdia N (PART) 01610397475
98 1144 Sumaya Anwar nil Badrul Anwar House-496, Sarulia 17/09/2026 13200 259576 2.14 28200 0 17/09/2023 26000 26/02/2025 1.65
Road-10, West
Nakhalpara,
Tejgaon, Dhaka
99 1147 Mst Sarmin Akter Md Meher Ali Md Nasar Ali Dasherkandi Amir Alir Bari NASIRABAD 75 8801768968552 20/09/2027 12800 348417 0 0 0 20/09/2023 12800 27/03/2025 .61
100 1148 Abdul Shobhan Abdul Kader Nil Nagdarpar, Samsuuddin NASIRABAD 75 8801914456908 25/09/2027 12800 404809 3.91 50100 0 25/09/2023 12000 25/02/2025 1.68
Matabbar bari,

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

Nagdarpar,
Daserkandi,
Khilgaon,
Dhaka.
101 1151 Diti Rani Das Sree Hari Das Sanjit Chandra Mugdapara 3/1 Kazirbag DDCC-WARD 7 8801915922311 12/10/2027 10300 273020 0 0 0 12/10/2023 10300 19/03/2025 .87
Das NO-07 (30)
102 1152 Md Shajib Md Abdul Awual Nasirabaad NASIRABAD 75 8801608881825 12/10/2027 12800 356962 .75 9600 0 12/10/2023 13000 19/03/2025 .87
hossain Tekpara
103 1154 Md. Shahid Afridi Md Yousuf Gandaria 53 K B road DDCC-WARD 8801794891529 19/10/2027 10200 266791 0 0 0 19/10/2023 10200 24/03/2025 .71
NO-40 (76)
(PART)
104 1155 Umme Salma Mohammad Daud Abul Kalam Azad Shekher Jayga Holding- 97 NASIRABAD 75 8801718130333 23/10/2026 24500 343743 2 49000 0 23/10/2023 -12800 18/12/2024 3.9
Jebin Hosen
105 1156 Saiful Islam Md Fazlul Haq Uttor Holding- 26 DAKSHINGAO 73 8801798780669 23/10/2027 12800 337019 0 0 0 23/10/2023 13000 16/03/2025 .97
Manikdiya N (PART)
106 1159 Md. Nur Hossen Md. Toiyob Ali Nagdarpar Toiyob Ali NASIRABAD 75 29/10/2027 10200 282343 0 0 0 29/10/2023 10200 27/02/2025 1.61
Saheber Bari
107 1160 Md. Liakat Ali Md. Motalib Nil Sardar Bari, Sardar Bari, NASIRABAD 2 8801815251199 31/10/2027 12700 319873 0 0 0 31/10/2023 15000 19/03/2025 .87
Babur Jaiga. Babur Jaiga,
Daserkandi,
Khilgaon,
Dhaka.
108 1163 Shana Akter Md Manik Mia Md Aftab Uddin Manikdiya Holding-64 DAKSHINGAO 73 8801777611416 13/11/2027 10200 186085 0 0 0 13/11/2023 30600 14/01/2025 3.03
N (PART)
109 1164 Md. Aoulad Md. Kafil Uddin Mst. Aisha Akter Manikdia Vill: West DAKSHINGAO 73 8801990265726 09/11/2026 10000 258973 8 80000 0 09/11/2023 10000 12/02/2025 2.1
Hoassain Manikdiya, Post: N (PART)
Bashabo, P.s:
Sobujbag,
Dhaka-1214
110 1165 Mst Sonia Akter Md Hokles Miah Md Ashadul Daserkandi Dasharkandi NASIRABAD 75 8801721758896 09/11/2027 10200 283261 0 0 0 09/11/2023 10200 27/03/2025 .61
Hossain
111 1166 Mojammel Nurul Islam Suma Akter Hena Uttor Holding-09 DAKSHINGAO 73 8801832687020 13/11/2027 12800 365331 1 12800 0 13/11/2023 12800 25/02/2025 1.68
Hossain Pintu Manikdiya N (PART)
112 1167 Mst Mili Akter Md Nurul Islam Rahmat Ullah Dasherkandi Kitab Alir Bari NASIRABAD 75 8801632671936 13/11/2027 12800 351549 0 0 0 13/11/2023 12800 18/03/2025 .9
113 1171 Md Samsul Md Abdul Ali Mst Anjana Begum Nasirabad NASIRABAD 75 8801718533342 23/11/2026 24500 342667 2.18 53500 0 23/11/2023 20000 23/02/2025 1.74
Haque Tekpara
114 1172 Md. Sohel Rana Md. Solaiman Nil Haji Sofor Alir Haji Sofor Alir DDCC-WARD 8 8801817584983 23/11/2027 10200 311162 .87 8900 0 23/11/2023 9000 20/03/2025 .84
Bari, Manikdia Bari, Manikdia NO-04 (27)
(kalaber (kalaber
Beporite), Beporite), Uttar
Manikdia,
Sabujbag,
Dhaka
115 1173 Md Shamim Reza Md Shamsul Dokkhingao. Manikida DDCC-WARD 73 01323146602 26/11/2026 16500 299988 0 0 0 26/11/2023 16000 27/03/2025 .61
Haque NO-05 (28)
116 1176 Mst Shannur Md Fazar Ali Md Aktar Hossain Shekher Jayga NASIRABAD 75 8801951788437 12/12/2027 12800 350278 0 0 0 12/12/2023 12800 10/04/2025 .16
Aktar

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

117 1177 Amina Akter Nila Afser Uddin Md Billal Hossain Manikdia 42,Safiq DDCC-WARD 8 19/12/2027 12800 394753 1.38 17700 0 19/12/2023 11000 02/03/2025 1.42
memberer bari, NO-05 (28)
Manikdia,
Basabo-1214,
Dhaka.
118 1180 Md.Anwar Md.Abdul Motalib Babur Jaiga Baburjayga P.O DAKSHINGAO 75 8801679479273 21/12/2027 12800 362580 0 0 0 21/12/2023 12800 27/03/2025 .61
Hossain - Daserkandi, N (PART)
P.S -
Khilgoan,Dist -
Dhaka.
119 1182 Mst. Shiwly Akter N/A Md Lak Mia Haq Mia Bari, DDCC-WARD 8801763674483 20/12/2027 12800 381717 0 0 0 20/12/2023 90000 04/02/2025 2.35
Amuliya, NO-01 (24)
Vaigdia,
Basabo-1214,
Khilgaon,
Dhaka.
120 1183 Marium Bibi Abdul Haq Md Rabiul Islam Vaigdiya DAKSHINGAO 26/12/2027 12800 323318 0 0 0 26/12/2023 38400 09/04/2025 .19
Purbopara N (PART)
121 1184 Md Shojon Miah Najimuddin Shekherjayga NASIRABAD 75 8801914180737 26/12/2027 12800 385309 .63 8100 0 26/12/2023 15500 13/04/2025 .06
122 1186 Rina Islam Nill Md.Nurul Islam 6 no Road, 6 no Road, DAKSHINGAO 6 8801921767668 26/12/2027 12800 358886 0 0 0 26/12/2023 13000 24/03/2025 .71
Dakshingaon, Dakshingaon,B N (PART)
asabo-
1214,Shabujbag
, Dhaka.
123 1187 Shahida Begum Asad Ali Imam Hossain Gozaria Dasharkandi NASIRABAD 75 8801404332488 26/12/2027 10200 297998 0 0 0 26/12/2023 10000 27/03/2025 .61
124 1188 Anowar Hossain Md Sirajul Islam Shahna Begum Uttor Holding- 18 DAKSHINGAO 73 8801684140142 27/12/2027 12800 451800 4.97 63600 0 27/12/2023 13000 29/01/2025 2.55
Manikdiya N (PART)
125 1190 Md. Roman Miah Abul Kasem Nil Ward No-01, DDCC-WARD 8801772155291 28/12/2027 12800 360451 0 0 0 28/12/2023 12800 20/03/2025 .84
West NO-01 (24)
Nandipara,
Basabo-1214,
Khilgaon,
Dhaka.
126 1191 Rahima Akter Md Roisuddin Manikdiya DAKSHINGAO 73 8801781955679 28/12/2027 12800 378015 0 0 0 28/12/2023 13000 23/03/2025 .74
Rumki Chairman Bari N (PART)
127 1192 Aklima Akter Soyod Ali Khan Md Fokrul Islam Babubazar 45/46/B DDCC-WARD 8801959123461 28/12/2027 10200 398457 8.61 87790 0 28/12/2023 5010 24/03/2025 .71
Bacharam Dawri NO-31 (67)
(PART)
128 1193 Md Suman Md Liakot Ali Nasirabad Purba Tekpara NASIRABAD 8801838746911 08/01/2028 10400 325969 2 20762 0 08/01/2024 10410 27/03/2025 .61
Hossain
129 1194 Md Shariful Islam Md Ali Mia Madarteck Holding-49 DDCC-WARD 4 8801537272951 18/01/2028 13000 443124 4 52000 0 18/01/2024 26000 27/01/2025 2.61
NO-04 (27)
130 1195 Md Jamirul Islam Md Amir Ali Umme Salma Manikdiya Amirer Bari DAKSHINGAO 73 8801774443464 22/01/2028 13000 355209 0 0 0 22/01/2024 13000 08/04/2025 .23
Babu N (PART)
131 1196 Md Raju Ahmed Md Mostofa Dasherkandi NASIRABAD 75 8801322360738 22/01/2028 13000 381249 0 0 0 22/01/2024 13000 09/03/2025 1.19
Purbapara

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 Karmasangsthan Bank
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Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

132 1199 Md. Saidul Islam Md. Abdul Nil Rosid Bari , DDCC-WARD 01620961422 31/01/2027 16600 325486 0 0 0 31/01/2024 17000 27/02/2025 1.61
Mannan Shaherpool , NO-04 (27) 01727283388
Manikdia ,
Prodhanshorok ,
Bagunbari ,
Dokkhingaon ,
Basabo- 1214 ,
Sabuj
133 1200 Mst Nilufa Md Nurul Islam Md Rohmot Ullah Babur Jayga Sardar Bari NASIRABAD 75 8801818881967 30/01/2028 13000 442477 4 52000 0 30/01/2024 13000 19/03/2025 .87
Eyasmin
134 1201 Minakhi Roof Nill Abdur Roof 333, Noth DDCC-WARD 15454 19/02/2028 10400 311873 0 0 0 19/02/2024 10500 10/02/2025 2.16
Shahibag, NO-08 (PART)
Motijhel, Dhaka. (31)
135 1203 Md Sohel Mia Md Jamal Mollah Daserkandi Aowalar Bari, NASIRABAD 75 8801624483901 14/03/2028 10400 347217 3 31200 0 14/03/2024 20800 27/02/2025 1.61
Ghoronagar
136 1205 Md. Ibrahim Md. Iliyas Miah Trimohoni Purbapara NASIRABAD 75 8801634747555 07/03/2028 10400 319793 0 24 0 07/03/2024 10410 27/03/2025 .61
137 1206 Mst. Rehena Md. Afaz Uddin Md. helal Uddin Babur Jaiga Village -Babur DDCC-WARD 75 8801822774739 13/03/2028 13000 405961 .85 11000 0 13/03/2024 13000 19/03/2025 .87
Akter Jaiga, P.O- NO-03 (26)
Daser kandi, (PART)
P.S- khilgaon,
Dst.- Dhaka.
138 1208 Mizanur Rahman Late Abul Hossain Nill 121, South DDCC-WARD 8801919945013 19/03/2028 10400 381288 5.18 53900 0 19/03/2024 10000 30/12/2024 3.52
Dhali Dhali Madertak, NO-04 (27)
Basabo,
Sabuzbag,
Dhaka.
139 1209 Md Zakir Hossain Md Shar Ali Nondi Para School Road, DDCC-WARD 74 8801936504370 21/03/2027 10000 205614 0 0 0 21/03/2024 10000 27/03/2025 .61
NO-02 (25)
140 1211 Afsana Yeasmin Md. Abdur Razzak Md. Sohel Rana Basabo 3812 DAKSHINGAO 73 8801926586334 14/05/2028 10400 316787 0 0 0 14/05/2024 10300 07/04/2025 .26
Dakshingaw N (PART)
Begunbari,
Road no-03,
Post: Bashabo,
Thana:
Shabujbag,
Dhaka-1214

141 1213 Fahmida Salauddin Md. Iqbal Hossan Gendaria 5/A/1Munir DDCC-WARD 40 01703455274 16/07/2028 10342 364678 1.91 19736 0 16/07/2024 10500 20/03/2025 .84
Hossain Lane NO-40 (76)
(PART)
142 1214 Md Monir Danas Miah Vaigdia Engenieer Bari DAKSHINGAO 73 8801911829642 30/07/2027 24900 406604 0 0 0 30/07/2024 25000 13/04/2025 .06
Hossain N (PART)
143 1215 Md Roton Md Habiullah Gouronagar Chinu Miar Bari NASIRABAD 75 8801824322686 30/07/2028 13000 439850 0 0 0 30/07/2024 13000 16/03/2025 .97
Hossain
144 1216 Amir Hossain Md Ashabuddin Vaigdiya DAKSHINGAO 73 8801309337669 31/07/2028 13000 468259 2 26000 0 31/07/2024 13000 10/03/2025 1.16

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

Mahadi N (PART)
145 1217 juyel md manik mia Manikdia haji bari DAKSHINGAO 73 01879784665 22/10/2028 10400 364442 0 0 0 22/10/2024 10000 23/03/2025 .74
N (PART)
146 1219 Abu Taleb Md. Jonab Ali Bashabo Holding no-08, DAKSHINGAO 73 01906750111 25/08/2028 12927 436126 0 0 0 25/08/2024 13000 20/03/2025 .84
Uttar Manikdia N (PART)

147 1220 Md Aminur Md Abu Bakar Topkhana 27/6 E DDCC-WARD 8801789811171 25/08/2028 12927 436355 0 0 0 25/08/2024 13000 27/03/2025 .61
Rahman Road NO-20
(56)(PART)
148 1221 Latif Nazim Uddin Nasirabad, Nasirabad, Seraj NASIRABAD 75 8801820575184 03/09/2028 13000 477026 1.93 25128 0 03/09/2024 15000 24/02/2025 1.71
Matborer Bari,
Daserkandi,
Khilgaon,
Dhaka-1214.
149 1222 Iniya Akter Md Iqbal Hossain Mohammad Vaigdiya DAKSHINGAO 73 8801310319931 03/09/2027 10000 245412 0 0 0 03/09/2024 10000 25/03/2025 .68
Kowsar N (PART)
150 1223 Mst. Popy Akter Goni Mia Mohashin Khilgaon Vill: NASIRABAD 8801823769741 04/09/2028 10400 359729 0 0 0 04/09/2024 10500 27/03/2025 .61
Dasherkandi,
Post:
Dasherkandi,
P.S: Khilgaon,
Dhaka.
151 1224 Md Annas Ali Md Yaad Ali Dasherkandi Afiruddin Matbor NASIRABAD 75 8801620118518 05/09/2028 13000 448523 0 0 0 05/09/2024 13000 13/04/2025 .06
Bari
152 1225 Sheuli Akter Md Julhash Miah Md Basir Hossain Daserkandi Sajeb Ali r Bari NASIRABAD 75 8801837252521 09/09/2028 10400 359143 .09 900 0 09/09/2024 9000 27/03/2025 .61
Kolpona
153 1226 Avdul Hakim Aulad Hossain Dasher Kandi Motaleb Matbor NASIRABAD 75 8801823749099 10/09/2028 10400 379742 2 20800 0 10/09/2024 10400 25/03/2025 .68
Bari
154 1228 Md Jisan Ahmed Alomgir Uttar Mollabari DAKSHINGAO 73 8801813825119 19/09/2028 13000 446668 0 0 0 19/09/2024 13000 27/03/2025 .61
Manikdiya N (PART)
155 1229 Sonaly Akter Robiul Sarkar Md Abul Miah Daserkandi Mojalimar bari NASIRABAD 75 01631587394 23/09/2028 10342 359173 0 0 0 23/09/2024 10500 19/03/2025 .87
156 1230 Fatema Begum nil Md. Kamal Hossen North Manikdia, DDCC-WARD 29/09/2027 24708 425006 0 0 0 29/09/2024 17000 27/03/2025 .61
Post office road, NO-04 (27)
Manikdia,
Sabujbag,
Dhaka
157 1231 Mohammad Md Abdus Salam Moriyom Akter Trimohoni H- 9/46 NASIRABAD 75 8801679841033 30/09/2028 10342 369419 .09 910 0 30/09/2024 10500 13/03/2025 1.06
Hannan Shaha purbopara,
Nandipara
158 1233 Mehedi Hasan Md Mojammal Haq Vaigdia Purabapara DAKSHINGAO 8801679804867 03/10/2028 13000 471108 1 13000 0 03/10/2024 13000 24/03/2025 .71
N (PART)
159 1234 Md Kaosar Aowlad Hossen Water tank, Water tank, DDCC-WARD 75 8801812141611 03/10/2028 10400 355537 0 0 0 03/10/2024 10500 13/03/2025 1.06
Ahmed Gournager, Gournager,Basa NO-03 (26)
bo, Khilgaon, (PART)
Dhaka-1214

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 Karmasangsthan Bank
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Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

160 1236 Mst Zahanara Ainaz Uddin Md Shah Alom Dasherkandi Fakirbari NASIRABAD 75 8801829516649 03/10/2028 10400 363164 0 0 0 03/10/2024 11000 13/03/2025 1.06
Akter Bhuian
161 1239 Md Belaet Md Afaj Uddin Nasirabad Purba Teckpara NASIRABAD 75 8801812212832 09/10/2028 10400 362480 0 0 0 09/10/2024 11000 16/03/2025 .97
Hossain
162 1240 yeasmin akter md mojibor rahman Gauranagar gouronagar DAKSHINGAO 75 01767724562 17/10/2028 13000 455619 0 0 0 17/10/2024 13000 27/03/2025 .61
nupur N (PART)
163 1242 Md. Solaman Md. Idris Ali Khilgaon Vill: West DAKSHINGAO 7 01891959969 17/10/2028 13000 456882 0 0 0 17/10/2024 19000 17/03/2025 .94
Hosan Soun Manikdiya N (PART)
(Molla Bari)
Post: North
Manikdia

164 1243 Md Shahjahan Ali Rohmuddin Mst Khadija Akter Balurpar Rohom Alir Bari NASIRABAD 75 8801797568632 05/11/2028 13000 453550 0 0 0 05/11/2024 13000 09/04/2025 .19
165 1245 MD NAHIDUL nur mohammad Daserkandi nur DDCC-WARD 75 01812538046 24/10/2028 13000 482075 1 13000 0 24/10/2024 13000 27/02/2025 1.61
ISLAM mohammader NO-02 (25)
bari
166 1246 md rakib ahmed md momin ali vaigdia mosjid bari DAKSHINGAO 73 019411562817 27/10/2028 13000 449561 0 0 0 27/10/2024 20000 25/02/2025 1.68
N (PART)
167 1247 Md Nazmul Islam Md Nurul Islam Rajarbag Bazar Road DAKSHINGAO 4 8801683172721 21/11/2028 13000 461239 0 0 0 21/11/2024 14000 27/03/2025 .61
N (PART)
168 1249 Mst. kakuli Akter Md. Lokman Md. Ripon Manikdia Holding no-11, DDCC-WARD 75 8801753068467 04/11/2028 7800 271342 0 0 0 04/11/2024 10000 10/03/2025 1.16
Hossain Village-Manikdia NO-05 (28)
( joinob bag ),
P.O-Uttar
Manikdia , P.S-
Sabujbag, Dst -
Dhaka.
169 1251 Md. Khokan Miah Md.Jamser Ali Sultana Begum Akkas Alier Bari DDCC-WARD 8801963587223 10/11/2028 13000 492677 1.98 25800 0 10/11/2024 13100 30/01/2025 2.52
, Vaigdea , NO-01 (24)
Amulia ,
Basabo-1214 ,
Khilgaon ,
Dhaka.
170 1252 Md Mokbil Md Aftur Uddin Nasirabad Tekpara Aftur NASIRABAD 75 8801856959154 17/11/2028 13000 506964 2.04 26500 0 17/11/2024 12500 06/03/2025 1.29
Hossain uddiner Bari
171 1253 Md. Zahidul Islam Jahangir Alom Nasirabaad Nasirabad DAKSHINGAO 75 01575316416 11/11/2028 13000 493294 1.92 25000 0 11/11/2024 13500 11/02/2025 2.13
Takepara (tekpara), N (PART)
Daserkandi,
Khilgau, Dhaka
172 1256 Md. Saiful Islam Md Almas ali Daserkandi modhopara,das DAKSHINGAO 75 01874548541 24/11/2028 13000 477538 0 0 0 24/11/2024 13000 20/03/2025 .84
erkandi N (PART)
173 1257 Md Reduanul Md Nazrul Islam Jaynabbag Road No: 06 DAKSHINGAO 8801624014231 21/11/2028 13000 463513 0 0 0 21/11/2024 13000 23/03/2025 .74
Islam Rifat N (PART)
174 1258 Julekha Md Siraj Miah Md Rony Daserkandi Siraj Miar Bari, NASIRABAD 75 8801942310810 24/11/2028 9200 305745 0 0 0 24/11/2024 18400 13/02/2025 2.06
Trimohoni
175 1259 Mst Sharmin Abul Hossain Md Manik Hossain Daserkandi Babur Jaiga, NASIRABAD 8801862473921 28/11/2028 10400 401663 2 20800 0 28/11/2024 10400 29/12/2024 3.55
Akter Gozaria

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 Karmasangsthan Bank
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Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

176 1260 Md. Rafiqul Islam Md Jahangir Alom Gouronagar Moylar Dipor NASIRABAD 75 8801756436410 01/12/2028 13000 463703 0 0 0 01/12/2024 13000 08/04/2025 .23
Pashe
177 1261 Kazi Rosey Kazi Monwar Mohammad Kakrail Holding 49 DDCC-WARD 19 8801717403519 04/12/2028 10400 367768 0 0 0 04/12/2024 20000 08/04/2025 .23
Monwar Hossain Ahsanul Haq NO-19 (53)
178 1262 Sohel Ahmed Md Sona Mia Nasmin Akter Becharam Holding-63 DDCC-WARD 31 8801675478931 09/12/2027 13500 370399 .04 500 0 09/12/2024 26000 25/02/2025 1.68
Khokon Deuri NO-31 (67)
(PART)
179 1263 Lamia Jannat Md Lalu Mia Rajar Deuri 37/2 DDCC-WARD 36 8801782280344 10/12/2028 10400 390554 .99 10300 0 10/12/2024 10400 12/02/2025 2.1
NO-36 (72)
180 1264 Rafiqul Islam Md Altab Hossain Moyna Begum Daserkandi Trimohoni, NASIRABAD 75 8801308663025 12/12/2028 13000 489026 1 13000 0 12/12/2024 13000 13/04/2025 .06
Takpara
181 1265 Md Tanvir Hosen Md Ali Nawaj Daserkandi House-0174/A, NASIRABAD 8801708067326 17/12/2028 13000 488410 0 0 0 17/12/2024 13000 19/03/2025 .87
Balurpara
182 1267 Mst Ratna Akter Md Siddikur Shekher Jayga Maleker Bari NASIRABAD 75 8801998598814 26/12/2027 20800 384483 .75 15600 0 26/12/2024 13000 23/03/2025 .74
Rahman
183 1269 MD HAFEZOUR ABDUL ZALIL Nandi Para 13/9. EAST DAKSHINGAO 74 01670948979 29/12/2028 13000 458390 0 0 0 29/12/2024 26000 24/03/2025 .71
RAHMAN MILON NANDIPARA, N (PART)
NEWAZBAG
184 1272 Samirun Kabir Hossain Dasharkandi Baburjaiga NASIRABAD 20 8801964480481 29/12/2027 10000 286720 0 0 0 29/12/2024 10000 27/02/2025 1.61
185 1273 MD MAZHARUL MD SOFIZ UDDIN Manda 121 SOUTH DAKSHINGAO 71 01964875041 29/12/2028 13000 472750 0 0 0 29/12/2024 13000 13/04/2025 .06
MANDA N (PART)
186 1274 Md. Iqbal Reza Late Aklimur Reza Mst. Shaheda Dhakkhingoan House No- DAKSHINGAO 73 01848189884018 12/01/2028 16700 478460 .08 1400 0 12/01/2025 16000 18/03/2025 .9
Begum , 03,Road N (PART) 48093802
No#03,Dokhing
aow,Post-
Basabo,Thana-
Sobujbag,Dist-
Dhaka-1214.
187 1275 Md. Masum Billah Md Abdul Jobbar Babur Jiga Jobbar Matborar NASIRABAD 8801882152105 13/01/2029 13000 484130 0 0 0 13/01/2025 13000 20/03/2025 .84
Shopon bari
188 1276 Md. Attubuddin Md. Ayet Ali Md. Ayet Ali Khilgaon Sheker Jaiga DAKSHINGAO 75 8801920733301, 22/01/2028 10000 295316 0 0 0 22/01/2025 10000 20/02/2025 1.84
Shassab Shassab (Mollahbari Briz N (PART) 8801568010031
Posim Parse)
PO-Basabo,
Thana-
Khilgoaw, Dist-
Dhaka
189 1277 Md Salauddin Md Alauddin Vaigdia Dokkhin Bari DDCC-WARD 73 8801715285364 26/01/2029 13000 495498 0 0 0 26/01/2025 13000 10/03/2025 1.16
NO-01 (24)
190 1278 Md Mahfuzur Md Anwar Hossain Iyasmin Lubna Shekher Jayga Holding- 11/2 NASIRABAD 75 8801323570424 23/01/2028 10000 305451 1 10000 0 23/01/2025
Rahman
191 1279 MD HASMAT AFSAR ALI Nondi Para AFSAR ALIR NASIRABAD 74 01930476043 27/01/2029 13000 482306 0 0 0 27/01/2025 13000 27/03/2025 .61
BARI,
PASHCHIM
NANDIPARA,
CHOTO
BOTTALA

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Regular( 100102 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

192 1280 Beauty Akter Nil Baby Begum Manikdia, Manikdia, DAKSHINGAO 8801811527309 03/02/2029 13000 494404 0 0 0 03/02/2025 13000 18/03/2025 .9
pathanbari, N (PART)
Uttar Manikdia,
Sabujbag,
Dhaka-1214
193 1281 Uttam Kumar Das Harendra Chandra Dokkhingaon Daspara DAKSHINGAO 73 8801876677882 11/02/2029 10400 393447 0 0 0 11/02/2025 11000 18/03/2025 .9
Das N (PART)
194 1282 Sahela Begum Nill Delowar Hossain West Manikdia, DDCC-WARD 12/02/2029 13000 480292 0 0 0 12/02/2025 13000 13/04/2025 .06
Basabo, NO-04 (27)
Sabugbag,
Dhaka
195 1283 Nazma Akter Md. Akhtar nil Kalu Fakirer DDCC-WARD 11/02/2029 13000 493389 0 0 0 11/02/2025 13000 18/03/2025 .9
Hossain Basa, NO-04 (27)
Begunbari,
Basabo,
Sabujbag,
Dhaka.
196 1284 Josna Akter MD yousof ali Shekher jaiga, molla bari DAKSHINGAO 75 01923624051/01 13/02/2029 13000 480015 0 0 0 13/02/2025 13000 09/04/2025 .19
N (PART) 9559917487
197 1285 Md. Shiddikur Md. Nazim Uddin Mst. Nurun Nahar Vaigdia Holding no- 536 DDCC-WARD 20 01737146309 13/02/2029 13000 477993 0 0 0 13/02/2025 14000 13/04/2025 .06
Rahman Vill: Vaigdiya NO-04 (27)
198 1286 Minu Md Mofazzal Shofik South 118/1 DAKSHINGAO 4 8801830666603 25/02/2029 10400 390472 0 0 0 25/02/2025 12000 20/03/2025 .84
Hosen Madartek N (PART)
199 1287 Md Irfan Miah Md Joynal Abedin Lionhati NASIRABAD 75 8801846162103 09/03/2029 10400 392004 0 0 0 09/03/2025 10400 10/04/2025 .16
200 1290 Rokibul Hasan Md. Kamal Hosain Daserkandi Mollah Bari, DAKSHINGAO 75 8801613357917 25/03/2029 13000 500828 0 0 0 25/03/2025
Shekerjiga, PO- N (PART)
Daserkandi,
Thana-Khilgaon,
Dist-Dhaka
201 1293 Nasima Begum Kofil Uddin Mojibor Rahman Nagdarpar(Kud Nagdarpar(Kudd DDCC-WARD 8801914892362 24/03/2029 13000 501015 0 0 0 24/03/2025
duser Bari) user Bari), Daser NO-01 (24)
Kandi, Khilgaon,
Dhaka.
202 1294 Md. Zahid Md. Shahabuddin Badhon Akter Bithi Gandaria 53, Keshob DDCC-WARD 46 01784595050 25/03/2029 13000 500775 0 0 0 25/03/2025
Hossain (Rony) Banarjee Road, NO-40 (76)
Gandaria (PART)
Account Code Wise Total : 66309101 3535719
Loan Status & Account Code : Write-off( 120101 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 188 Md. Halim Sarder Late Sadan B-361, Khilgoan, DDCC-WARD 11/01/2012 1025 22852 22.29 22852 0 11/01/2010 0 24/07/2022 32.71
Sarder Dhaka. NO-01 (24)
2 331 Mosammad Nil 123/3, Abul DDCC-WARD 27/09/2012 2500 62654 25.06 62654 0 27/09/2010 1500 19/12/2024 3.87
Rasida Hasnat road, NO-14
Dhaka. (48)(PART)

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0101 Own

Loan Status & Account Code : Write-off( 120101 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

3 440 Md. Shah Alom M.A Mannan nill House no 23/2 DDCC-WARD 8801940080948 12/06/2014 5196 1511 .29 1511 0 12/06/2012 10000 05/02/2024 14.32
Chowdhury Chowdhury Dakkin Goan NO-04 (27)
Road no 3
4 1481 Hasanoor Late Tabibur NIl 1070, Weast DDCC-WARD 8801751519007 15/06/2005 1765 62979 35.68 62979 0 15/06/2003 0 24/07/2022 32.71
Rhaman Rahman Nandipara,Basa NO-01 (24)
bu, Khilgoan,
Dhaka.
5 1601 Sheikh Nasima NA Late Sheikh Hazi Begunbari, Begun bari DAKSHINGAO 24/02/2005 1000 14434 14.43 14434 0 24/02/2003 18800 30/06/2022 33.52
Begum Salim N (PART)
6 1602 Rebekunnesa Nil 127, North DDCC-WARD 30/01/2005 1102 49894 45.28 49894 0 30/01/2003 0 24/07/2022 32.71
Afroza Goran, NO-01 (24)
Khilgoan,
Dhaka.
7 1674 Hajara Khatun NA Md Al Mamun Rajarbag 8/A-16 South DDCC-WARD 12/07/2006 820 31002 37.81 31002 0 12/07/2003 12558 30/06/2022 33.52
Hossain Rajarbag NO-08 (PART)
(31)
8 1730 Shakawat Late Montaj Uddin NA Nobabpur 19 Juriatoli Lin DDCC-WARD 18/10/2005 1764 25511 14.46 25511 0 18/10/2003 1000 28/11/2024 4.58
Hossain Babu (Iman Ali) NO-42 (78)
9 1858 Salim Sona Mia Nill 72, Nazira DDCC-WARD 245455 08/07/2006 957 21779 22.76 21779 0 08/07/2004 10680 30/06/2022 33.52
Bazar, Bongsal, NO-32
Dhaka (68)(PART)
10 1875 Motahar Abdul Awal N?A Narinda 18/1 South DDCC-WARD 14/06/2006 1440 28912 20.08 28912 0 14/06/2004 13400 30/06/2022 33.52
Moishundi NO-42 (78)
11 1955 Md Faruk Reza Md Fajlur Rahman Basabo 6/1 South DAKSHINGAO 14/07/2006 1673 31176 18.63 31176 0 14/07/2004 1000 28/11/2024 4.58
Rajarbag N (PART)
12 2086 Shila Begum Md Ishak Babu Khaja Foyej Alam Kotwali 62/6 Agasadak DDCC-WARD 17/01/2007 396 35200 88.89 35200 0 17/01/2005 18200 30/06/2022 33.52
Road NO-32
(68)(PART)
13 2175 Khaja Sumon Late Khaja Rejwan Nil 11/3, Agamasi 11/3, Agamasi DDCC-WARD Nil 04/05/2007 396 38675 97.66 38675 0 04/05/2005 5600 30/06/2018 81.52
Karim Len Len , Kotwali, NO-32
Dhaka-1218 (68)(PART)

14 2481 Monira Begum Monju Mia Mill 11/7/B Mirbag, DDCC-WARD 56894 09/04/2009 1906 37680 19.77 37680 0 09/04/2007 0 24/07/2022 32.71
Mogbazar, NO-19 (53)
Dhaka
Account Code Wise Total : 464259 464259

Loan Program Wise Total : 77133093 8507633

Loan Program 0102 Personal Loan
Loan Status & Account Code : Regular( 100700 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 718 AJMIRA AMIR AHMED MD. MAHBUBUL Nil Nil Nil 0 No 13/08/2025 4905 48138 2 9810 0 13/05/2018 4905 26/02/2025 1.65
FERDUSH ALAM

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0102 Personal Loan

Loan Status & Account Code : Regular( 100700 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

2 852 Mr. Md. Sadak Ali Late Munir Uddin Bijli Akter Nil Nil Nil 0 24/10/2026 8175 195933 1 8175 0 24/07/2019 8175 26/02/2025 1.65
3 885 Md. Abul Kalam Md. Abdul Kuddus Nil Nil Nil 0 11/03/2027 3270 92456 2 6540 0 11/12/2019 3270 26/02/2025 1.65
Azad Molla
4 893 Md. Jahangir Late Abdul Mazid Nelufa Begum Nil Nil Nil 0 11/05/2027 8175 235663 1.4 11445 0 11/02/2020 8175 26/02/2025 1.65
Alam Negabn
5 894 Zakir Hossain Shah Alam Mst. Meherunnesa Nil Nil Nil 0 0 12/05/2027 8175 242962 2 16350 0 12/02/2020 8175 26/02/2025 1.65
6 938 Jannatul Ferdaus Qazi Abdur Md. Tariqul Islam Nil Nil Nil 0 0431.2174478 17/01/2028 13930 462315 1 13930 0 17/01/2021 13930 26/02/2025 1.65
Razzaq Khan
7 996 Fatema Zerin Shaikh Abdul Bari Md. Tarikul Islam Nil Nil Nil 0 03/02/2029 11440 688269 18 205920 0 03/02/2022 11440 26/10/2023 17.65
Farhana
8 1007 Mr. Md. Alamgir Gias Uddain Mrs. Ummay Salma Nil Nil Nil 0 16/03/2029 7730 178613 0 0 0 16/03/2022 180000 28/11/2024 4.58
Hossain
9 1021 Mr. Mohammed Late Syed Naheed Sharmin Nil Nil Nil 0 09/06/2029 25509 1153207 1 25509 0 09/06/2022 25509 26/02/2025 1.65
Zakir Hossain Ahammed Tripti
10 1031 Mr. Kazi Lailum Late. Kazi Shamsul Mustaque Nil Nil Nil 0 02-8154576 02/08/2029 19882 55678 0 0 0 02/08/2022 5000 23/03/2025 .74
Munira Huq Ahammod
Chowdhury
11 1032 Md. Alamgir Kabir Md. Ershad Ali Shirin Akter Nil Nil Nil 0 03/08/2029 7730 359539 1 7730 0 03/08/2022 7730 26/02/2025 1.65
12 1038 Md. Kamal Uddin Md. Ballal Hossain Nil Nil Nil Nil 0 22/08/2029 7730 357018 0 0 0 22/08/2022 7730 26/02/2025 1.65
13 1043 Md. Zahid Hasan Md. Abdur Rashid Lipi Prodhan Nil Nil Nil 0 19/10/2029 18166 794161 0 0 0 19/10/2022 20000 24/03/2025 .71
Mazumder Mazumder
14 1046 Mr. Md. Atiqul Md. Abdul Haq Mrs. Sayeeda Nil Nil Nil 0 N/a 07/11/2029 23190 1177383 3 69570 0 07/11/2022 23190 26/02/2025 1.65
Haq Akhter
15 1047 Md. Sohag Md. Siddikur Nil Nil Nil Nil 0 No 10/11/2029 7730 374591 1 7730 0 10/11/2022 7730 26/02/2025 1.65
Hossain Rahaman Pyada
16 1049 Muhammad Razzak Molla Mrs. Dalia Akhter Nil Nil Nil 0 22/11/2029 18522 900845 0 0 0 22/11/2022 18552 26/02/2025 1.65
Arifuzzaman
17 1053 Md. Md. Sirazuzzaman Nil Nil Nil Nil 0 No 27/12/2029 7730 378107 0 0 0 27/12/2022 7730 26/02/2025 1.65
Badruzzaman
18 1055 Md. Abdur Rahim Late Abdul Jalil Ruma Parvin Nil Nil Nil 0 Ph: 02-8061688 28/12/2029 26872 1262885 0 0 28/12/2022 26282 24/03/2025 .71
19 1060 Mr. WAHEDUR LATE BEAUTY AKTER Nil Nil Nil 0 27/10/2029 18552 401247 0 0 27/10/2022 18552 26/04/2023 23.65
RAHAMAN MD.SEKANDAR
ALI
20 1063 Md. Emran Hasan Ahmed Nil Nil Nil 0 0431.2176212 22/02/2030 7730 388741 0 0 0 22/02/2023 7730 26/02/2025 1.65
Hosain
21 1064 Md. Johurul Islam Late- Abdur Mst. Monjila Nil Nil Nil 0 12/12/2029 7730 380160 1 7730 12/12/2022 7730 26/02/2025 1.65
Razzak Begum
22 1070 Md. Luthfor Md. Kofil Uddin Mosa. Sufia Akter Nil Nil Nil 0 07/05/2030 20098 1062131 1 20098 0 07/05/2023 20098 26/02/2025 1.65
Rahaman
23 1078 Sk. Rahat Hasan Sk. Abdul Mazid Nil Nil Nil Nil 0 No 16/05/2030 10822 567988 1 10822 0 16/05/2023 10822 26/02/2025 1.65
24 1088 Md. Kabir Md. Mafiz Uddin Dilshad Parvin Nil Nil Nil 0 05/04/2030 10822 550151 0 0 05/04/2023 10822 26/02/2025 1.65
Hossain Etha
25 1089 Moshammat Late Samsul Huq Mohammad Wali Nil Nil Nil 0 7544707 05/03/2030 7903 339912 0 0 05/03/2023 10000 26/02/2025 1.65
Khadiza Akhter Ullah
26 1094 Mr. Md. Ahasunal Late Ana Miah Mizi Mrs. Shahina Nil Nil Nil 0 19/11/2030 4638 261013 0 0 0 19/11/2023 4638 26/02/2025 1.65

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0102 Personal Loan

Loan Status & Account Code : Regular( 100700 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

Islam Ahsan
27 1096 SM Muhammad Rajab Tahmina Nil Nil Nil 0 07/12/2030 7730 441938 1 7730 0 07/12/2023 7730 26/02/2025 1.65
Asaduzzaman Ali
Kabi
28 1097 Mr. Sheikh Md. Late S.K. Innos Ali Amana Begom Nil Nil Nil 0 11/12/2030 7730 503520 15 115950 0 11/12/2023
Abdul Hakim
29 1098 Mr. Bozlur Late Abdul Hai Mrs. Aklima Nil Nil Nil 0 01912151508 13/12/2030 7730 441206 1 7730 0 13/12/2023 7730 26/02/2025 1.65
Rahman Rahman
30 1100 Md. Mohabul Md. Abdur Rakib Most. Habiba Nil Nil Nil 0 20/12/2030 13760 577436 0 0 0 20/12/2023 13760 26/02/2025 1.65
Islam Akhter
31 1101 MD. Rezaul Alam MD. Shah Alam Rabeya Rahman Nil Nil Nil 0 01817070605 21/12/2030 9276 528082 0 0 0 21/12/2023 9276 26/02/2025 1.65
Lina
32 1104 S M Imam Masum Shaikh Rezaia Khadiza Khatun Nil Nil Nil 0 08/01/2031 27596 1357206 0 0 0 08/01/2024 130000 10/04/2025 .16
Robbani
33 1105 Saleh Md. Serajul Md. Naimul Haque Samina Akhter Nil Nil Nil 0 01/11/2029 15460 752099 1 15460 01/11/2022 15460 26/02/2025 1.65
Salekin Luna
34 1106 Md. Aminul Islam Md. Altu Mia Tania Akthar Nil Nil Nil 0 11/01/2031 7730 445324 1 7730 0 11/01/2024 7730 26/02/2025 1.65
Shamim
35 1107 Kazi Nasir Uddin Kazi Mahabub Tahmina Akter Nil Nil Nil 0 17/01/2031 7730 444620 0 0 0 17/01/2024 7730 26/02/2025 1.65
Hoq
36 1109 Mr Manik Candra Sree Jogosh Ratna Rany Dash Nil Nil Nil 0 22/01/2031 7730 444034 0 0 0 22/01/2024 7730 26/02/2025 1.65
Roy Chandra Roy
37 1111 Mr. Mohammed Mohammed Abu Taslima Jahan Nil Nil Nil 0 25/01/2031 18212 1048007 0 0 0 25/01/2024 18212 26/02/2025 1.65
Abdullah Al Baker Taher
38 1112 Mr. Mohammad Mohammad Abdus Mabeya Talukdar Nil Nil Nil 0 01/02/2031 15460 902761 1 15460 0 01/02/2024 15460 26/02/2025 1.65
Imrul Hassan Apu Sobhan
39 1113 Bashir Ahmed M. Eusuf Miah Arfin Akter Nil Nil Nil 0 28/01/2031 20098 1155310 0 0 0 28/01/2024 20098 26/02/2025 1.65
40 1114 Mr. Salma Akther Md. Osman Gani Md. Foyzur Nil Nil Nil 0 12/02/2031 10822 257284 0 0 0 12/02/2024 170000 06/04/2025 .29
Rahman
41 1115 Md. Raihanul Md.Moshiur Mst.Nargis Akter Nil Nil Nil 0 29/01/2031 13914 798010 0 0 0 29/01/2024 13914 26/02/2025 1.65
Islam Rahman
42 1118 Mr. Md. Nadim Late. Awlad Khadiza Sayeda Nil Nil Nil 0 05/02/2031 7730 450807 1 7730 0 05/02/2024 7730 26/02/2025 1.65
Hossain
43 1119 Gazi Golam Golam Mohammed Tahmina Aktar Nil Nil Nil 0 02-7812687 04/02/2031 16020 937393 1 16020 0 04/02/2024 16020 26/02/2025 1.65
Shoyaib Hossain
44 1122 Mohammad Mohammad Altaf Chandni Han Nil Nil Nil 0 19/02/2031 21644 1260270 0 0 0 19/02/2024 21644 26/02/2025 1.65
Khairul Hasan Uddin Sheikh Chowdury
Sheikh
45 1124 Mr. Md. Alamgir Md. Abdul Barik Aiysha Alamgir Nil Nil Nil 0 07/03/2031 7730 455880 1 7730 0 07/03/2024 7730 26/02/2025 1.65
Hossain Shapo
46 1125 S, M, Moazzem Habibur Rahman Mahmuda Khatun Nil Nil Nil 0 19/03/2031 18552 1092553 0 0 0 19/03/2024 18552 26/02/2025 1.65
Hossain
47 1126 Md Belal Md. Nurul Islam Sumaiya Islam Nil Nil Nil 0 28/03/2031 7730 453405 0 0 0 28/03/2024 7730 26/02/2025 1.65
Hossain
48 1127 Khaled M. A. Jalil Mariam Hasina Nil Nil Nil 0 01971707860 04/04/2031 20098 1200082 1 20098 0 04/04/2024 20098 26/02/2025 1.65
Mohammad
Jahangir

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0102 Personal Loan

Loan Status & Account Code : Regular( 100700 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

49 1129 Mr. Mohammad Late Mohammad Morzina khanam Nil Nil Nil 0 210174 15/03/2029 16700 739603 2 33400 15/03/2022 16700 26/02/2025 1.65
Kamruzzaman Ali Akkas
Ahosan
50 1132 Md. Tariqul Late Joynul Abedin Jannatul Islam Nil Nil Nil 0 17/04/2031 21644 1287979 0 0 0 17/04/2024 21644 26/02/2025 1.65
Hasanat
51 1146 Mahmuda Yasmin Late Abdul Adud Mohammad Nil Nil Nil 0 01710802767 21/05/2031 24736 1485418 0 0 0 21/05/2024 24736 26/02/2025 1.65
Alamgir
52 1148 Kazi Sharmin Kazi Mostaque Nil Nil Nil 0 No 02/09/2031 7730 266661 0 0 0 02/09/2024 7730 26/02/2025 1.65
Nahar Ahmed
53 1149 Hasina Akter Ashraf Ali Md. Nazmul Huda Nil Nil Nil 0 02-9462771 07/07/2031 19325 1188545 1 19325 0 07/07/2024 19325 26/02/2025 1.65
54 1150 Md Badrul Islam Late Md. Kuti Mia Mrs. Saneya Nil Nil Nil 0 9570089 04/07/2031 7730 474664 1 7709 0 04/07/2024 7733 26/02/2025 1.65
Sultana
55 1153 Mr. Mohammad Late Md. Imam Nil Nil Nil 0 01919617051 28/07/2031 8998 549713 0 0 0 28/07/2024 8998 26/02/2025 1.65
Rezaul Alam Hossain
56 1154 Mr. Md. Giashuddin Sonia Sultana Nil Nil Nil 0 13/09/2028 1546 61148 1 1546 13/09/2021 1546 26/02/2025 1.65
Anisuzzaman Ahamed (Roni)
57 1155 Mr. Tamanna MD.RUHUL AMIN ROKAN Nil Nil Nil 0 29/07/2031 21721 1328571 0 0 0 29/07/2024 21721 26/02/2025 1.65
Amin BHUIYAN UZZAMAN
58 1156 Mr. Mohammad Late Ohead Ali Mrs. Sabina Akter Nil Nil Nil 0 10/08/2030 24350 1331925 1 24350 10/08/2023 24350 26/02/2025 1.65
Abdul Alim Miah (Shompa)
59 1157 Mr. Yesmin Late Kanchan Muhammad Nil Nil Nil 0 02-8931787 01/08/2031 16233 1009952 1 16233 0 01/08/2024 16233 26/02/2025 1.65
Bhuiyan Bhuiyan Amdadul Haque
60 1158 Md. Shahadat Ali Md.Shawkat Ali Mst.Nadira Sultana Nil Nil Nil 0 16/03/2030 23190 542990 0 0 16/03/2023 170000 07/04/2025 .26
61 1160 Md. Iquebal Late Forhad Ayasha Akter Nil Nil Nil 0 01714046099 08/06/2029 24959 1104754 1.7 42495 08/06/2022 24411 26/02/2025 1.65
Hossain Hossain Mia
62 1161 Mr. Md. Anisur Md. Abdul Barek Nurun Nahar Nil Nil Nil 0 13/08/2031 7962 492980 1 7962 0 13/08/2024 7962 26/02/2025 1.65
Rahman Mia
63 1162 Monisha Rani Late Kashiswer Swapan Chandra Nil Nil Nil 0 9005439 20/12/2030 19482 484776 0 0 20/12/2023 19016 26/02/2025 1.65
Dey Dey Das
64 1165 Mr. Md. Monjur Late Abdul Malek Jahanara Salma Nil Nil Nil 0 01712814726 06/09/2028 23963 957538 1 23963 06/09/2021 23963 26/02/2025 1.65
Rahman Khan Khan
65 1167 Md. Manzurul Late Kaser Uddin Sharmeen Sultana Nil Nil Nil 0 22/08/2031 21644 862060 0 0 0 22/08/2024 21644 26/02/2025 1.65
Haque Sarker Sheema
66 1168 Mamun Hyder Late. Akbar Hyder Farah Nahid Nil Nil Nil 0 027126362 23/05/2029 18166 811318 .41 7478 23/05/2022 18500 23/02/2025 1.74
67 1169 Md. Shaukat FAZLUL KHADIZA BEGUM Nil Nil Nil 0 30/04/2031 8175 461764 1 8175 30/04/2024 8175 26/02/2025 1.65
Hossain HOSSAIN
68 1170 Mohammad Md. Surat Zaman Sumona Zaman Nil Nil Nil 0 01717833725 26/12/2030 10700 590753 .26 2800 26/12/2023 10500 26/02/2025 1.65
Ashrafuzzaman
Mamun
69 1171 Rokanuzzaman Abdul Hye Khandaker Nil Nil Nil 0 No 07/08/2030 18165 1015903 2 36330 07/08/2023 18165 26/02/2025 1.65
Rounak Jahan
70 1174 Mr. Md. Mizanur MD.ABUL LUTFUN NAHAR Nil Nil Nil 0 20/03/2031 7920 462346 1.24 9820 20/03/2024 7730 26/02/2025 1.65
Rahman HOSSAIN
71 1175 Shirajul Islam Md. Keramot Ali 0 Nil Nil Nil 0 0 28/08/2031 7730 476565 0 0 0 28/08/2024 7730 26/02/2025 1.65
72 1177 Arun Kumar Late Haripada Jamuna Rani Saha Nil Nil Nil 0 No 01/09/2031 4638 290558 1 4638 0 01/09/2024 4638 26/02/2025 1.65
Chowdhury Saha Chowdhury

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0102 Personal Loan

Loan Status & Account Code : Regular( 100700 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

73 1181 MD. RASIDUL Late Momtaz Ali Shamima Akter Nil Nil Nil 0 077162538 11/09/2031 9276 367871 0 0 0 11/09/2024 9000 19/03/2025 .87
ISLAM Banu
74 1183 FERDHUSI LATE AHMED ALI MOHAMMED Nil Nil Nil 0 29/09/2031 14455 697620 0 0 0 29/09/2024 14455 26/02/2025 1.65
SULTANA MIAH YEASIN
75 1185 Mohd. Abul Mohd. Hasmat Ali Morjina Akter Ruby Nil Nil Nil 0 No 14/10/2031 15151 613232 0 0 0 14/10/2024 17000 10/04/2025 .16
Bashar
76 1186 Mr. Md. Asraful Md. Mohir Uddin Nil Nil Nil Nil 0 15/10/2031 7730 487209 1 7730 0 15/10/2024 7730 26/02/2025 1.65
Alam Apel
77 1187 Abdul Azim Md. Shorab Nil Nil Nil Nil 0 No 29/10/2031 7730 485658 0 0 0 29/10/2024 7730 26/02/2025 1.65
Howlader
78 1188 Monoj Roy Late Debabrata Suparna Roy Nil Nil Nil 0 06/11/2031 27596 1761499 1 27596 0 06/11/2024 27596 26/02/2025 1.65
Roy
79 1190 Md Akkas Ali Md. Sujat Ali Mst. Lucky Akter Nil Nil Nil 0 18/11/2031 7730 491379 0 0 0 18/11/2024 7730 26/02/2025 1.65
80 1191 Mohammad Saiful Mohammad Abdur Mahmuda Sultana Nil Nil Nil 0 19/11/2031 7730 491268 0 0 0 19/11/2024 7730 26/02/2025 1.65
Islam Rahman
81 1192 Md.Razu Ahmed Md. Abdul Hai Redwoana Wazed Nil Nil Nil 0 01718699534 21/11/2031 7730 491046 0 0 0 21/11/2024 7730 26/02/2025 1.65
Ripa
82 1193 Mr. Muhammed Muhammed Saima Sharmin Nil Nil Nil 0 02/12/2031 8967 577691 1 8967 0 02/12/2024 8967 26/02/2025 1.65
Masuqur Rahman Mozibur Rahman Saied
83 1194 Asma Akter Md. Sultan Seikh Mr. Aminul Islam Nil Nil Nil 0 10/12/2031 7730 497190 1 7730 0 10/12/2024 7730 26/02/2025 1.65
84 1196 MD. MONIRUL MD. MOSLAM N/A Nil Nil Nil 0 01914850278 06/01/2032 10420 676059 1 10420 0 06/01/2025 10420 26/02/2025 1.65
ISLAM HUNG.
85 1197 Md. Aktar Late Abdul Matin Mst. Mahebi Nil Nil Nil 0 0244613935 02/08/2030 27519 1507960 1 27519 02/08/2023 27519 26/02/2025 1.65
Hossain Prodhan Prodhan Begum.
86 1199 Mr. Md. Zakir A.K.M. Golam Lucky Akter Nil Nil Nil 0 02-9344733 16/01/2032 13914 900690 .99 13828 0 16/01/2025 14000 26/02/2025 1.65
Hossain Mustafa
87 1200 Rumpa Rani Sen Milon Krishna Sen Nil Nil Nil Nil 0 No 30/09/2031 14731 894677 .12 1765 0 30/09/2024 14378 26/02/2025 1.65
88 1201 Asma Ul Hosna Late Ansar Ali Md. Rafiz Uddain Nil Nil Nil 0 12/09/2031 14857 903655 .95 14142 12/09/2024 15000 26/02/2025 1.65
Akanda
89 1202 Md. Ibrahim Md. Mostafa Samima Parvin Nil Nil Nil 0 26/01/2032 17107 1067719 0 0 0 26/01/2025 17107 26/02/2025 1.65
Mazumder Mazumder
90 1203 Md. Amirul Islam Late Abu Bakar Mrs. Rokeya Nil Nil Nil 0 8981242 09/02/2032 15460 708910 0 0 0 09/02/2025 50000 23/03/2025 .74
Siddique Pr. Begum Jharna
91 1204 Md. Shafiqul Late Ekabbar Ali Arifa Akter Nil Nil Nil 0 No 03/02/2032 9276 607496 1 9276 0 03/02/2025
Islam Miah Miah
92 1205 Faysal Ahmed Md. Shahidul Islam Sifunnahar Nupur Nil Nil Nil 0 No 05/02/2032 1546 101205 1 1546 0 05/02/2025
93 1206 AKM Abul Hashem Nasrin Sultana Nil Nil Nil 0 - 10/02/2032 19007 1212888 1 19007 0 10/02/2025
Kamruzzaman Khan
94 1207 A. K. M. Tausiful Khandakar Rafiqul Nil Nil Nil 0 No 03/03/2032 4638 301907 0 0 0 03/03/2025
Islam Islam
95 1210 Mohammed Abu Late. Amir Hossain Mrs. Lutfun Nahar Nil Nil Nil 0 02-224406109 20/03/2032 23190 1503945 0 0 0 20/03/2025
Sayeed
96 1211 Mst. Jebun Nahar A M Kamal Uddin Md. Golam Rasul Nil Nil Nil 0 23/03/2032 26927 1703353 0 0 0 23/03/2025
Nasrin Chowdhury
97 1212 Md. Moshiur Md. Ataur Rahman Farhana Yeasmin Nil Nil Nil 0 24/03/2032 27596 1788130 0 0 0 24/03/2025
Rahman

Software Developed & Maintained By IT Department Page 24 of 46

 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0102 Personal Loan

Loan Status & Account Code : Regular( 100700 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

98 1213 Mohammad Mohammad Abdul Zakia Sultana Nil Nil Nil 0 25/03/2032 24411 1581423 0 0 0 25/03/2025
Sadaqur Rahman Latif
99 1214 Mr. Md. Aulad Late. Nour Mia Majeda Begum Nil Nil Nil 0 08/04/2032 7730 500000 0 0 0 08/04/2025
Hossain Sorker
Account Code Wise Total : 70056497 1038747

Loan Program Wise Total : 70056497 1038747

Loan Program 0103 House Building
Loan Status & Account Code : Regular( 100502 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 4 Md. Abdul Md. Abul Hossain Syeda Rokeya Nil Nil Nil 0 02-7218753 22/12/2040 2400 8114985 0 0 0 22/12/2005 39000 29/09/2024 6.55
Mannan Begum
2 6 Md. Jahangir Late Abdul Mazid Nelufa Begum Nil Nil Nil 0 11/01/2044 1373 4873653 0 0 0 11/01/2009 11418 26/02/2025 1.65
Alam Negabn
3 10 MD. MAHBUB Md. Shamsuddin Mrs. Afruza Jahan Nil Nil Nil 0 28/02/2050 4800 2222179 0 0 0 30/08/2015 8800 26/02/2025 1.65
HOSSAIN Miah
4 19 Mr. Kazi Lailum Late. Kazi Shamsul Mustaque Nil Nil Nil 0 02-8154576 25/07/2051 19575 6686066 0 0 0 25/01/2017 29280 23/03/2025 .74
Munira Huq Ahammod
Chowdhury
5 20 S, M, Moazzem Habibur Rahman Mahmuda Khatun Nil Nil Nil 0 30/01/2052 21000 9082286 0 0 0 30/07/2017 28015 26/02/2025 1.65
Hossain
6 21 Bashir Ahmed M. Eusuf Miah Arfin Akter Nil Nil Nil 0 26/09/2043 2760 2330108 0 0 0 26/03/2009 9480 26/02/2025 1.65
7 31 Md. Luthfor Md. Kofil Uddin Mosa. Sufia Akter Nil Nil Nil 0 15/04/2052 9826 3028632 0 0 0 15/10/2017 11600 26/02/2025 1.65
Rahaman
8 32 Mr. Mohammad Late Md. Shar Rasheda Akhtar Nil Nil Nil 0 01879272700 09/10/2036 3040 3598521 0 0 0 09/08/2011 21585 26/02/2025 1.65
Akhtaruzzaman Shah Patwary
9 33 Mahmuda Yasmin Late Abdul Adud Mohammad Nil Nil Nil 0 01710802767 14/09/2046 6000 8691547 0 0 0 14/03/2012 32400 26/02/2025 1.65
Alamgir
10 36 Mr. Md. Alamgir Md. Abdul Barik Aiysha Alamgir Nil Nil Nil 0 10/04/2052 5172 3787018 0 0 0 10/10/2017 10351 26/02/2025 1.65
Hossain Shapo
11 37 AKM Abul Hashem Nasrin Sultana Nil Nil Nil 0 - 16/09/2053 21447 9123622 0 0 0 16/05/2019 34000 26/02/2025 1.65
Kamruzzaman Khan
12 38 Md. Moshiur Md. Ataur Rahman Farhana Yeasmin Nil Nil Nil 0 22/07/2051 6400 4201253 0 0 0 22/01/2017 17000 26/02/2025 1.65
Rahman
13 39 Md. Homayun Md. Shafer Ali Miss. Marufa Nil Nil Nil 0 18/02/2034 1030 6100723 0 0 0 18/06/2008 13261 26/02/2025 1.65
Kabir Shikdar
14 40 Mr. Sheikh Md. Late S.K. Innos Ali Amana Begom Nil Nil Nil 0 18/02/2034 1121 6095490 0 0 0 18/06/2008 13261 20/12/2023 15.84
Abdul Hakim
15 41 Mr. Abdul Latif Late. Sadem Ali Hosnayara Latif Nil Nil Nil 0 22/01/2047 2720 5815624 0 0 0 22/01/2012 13926 26/02/2025 1.65
Bapari
16 42 Mr. Bozlur Late Abdul Hai Mrs. Aklima Nil Nil Nil 0 01912151508 27/10/2040 990 5119344 0 0 0 27/10/2005 11215 26/02/2025 1.65
Rahman Rahman
17 48 Mohammed Abu Late. Amir Hossain Mrs. Lutfun Nahar Nil Nil Nil 0 02-224406109 26/04/2054 17000 7546960 0 0 0 26/12/2018 23000 26/02/2025 1.65

Software Developed & Maintained By IT Department Page 25 of 46

 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0103 House Building

Loan Status & Account Code : Regular( 100502 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

Sayeed
18 50 Mr. Mohammed Late Syed Naheed Sharmin Nil Nil Nil 0 27/07/2051 11750 2916396 0 0 0 27/07/2016 11750 26/02/2025 1.65
Zakir Hossain Ahammed Tripti
19 52 Md. Jahangir Md. Rostam Ali Afroza Akter Nil Nil Nil 0 22/04/2053 11750 2922641 0 0 0 22/04/2018 12000 23/03/2025 .74
Alam Bepary Bepary
20 58 Mr. Hosne Ara Md. Mojibur A S M Amdadul Nil Nil Nil 0 02-9883473 28/05/2053 3520 8755656 0 0 0 28/01/2019 31980 26/02/2025 1.65
Rahman Kabir
21 59 Mr. Md. Atiqul Md. Abdul Haq Mrs. Sayeeda Nil Nil Nil 0 N/a 26/04/2054 17000 7571604 0 0 0 26/12/2018 23000 26/02/2025 1.65
Haq Akhter
22 65 Aleya Nasrin Md. Abdus Shahid Shah Alam Mukul Nil Nil Nil 0 9667415 27/11/2049 12929 8877833 0 0 0 27/05/2015 26805 26/02/2025 1.65
Mazi
23 66 Mr. Yesmin Late Kanchan Muhammad Nil Nil Nil 0 02-8931787 21/12/2049 13049 8726404 0 0 0 21/06/2015 28015 26/02/2025 1.65
Bhuiyan Bhuiyan Amdadul Haque
24 68.2 Gazi Golam Golam Mohammed Tahmina Aktar Nil Nil Nil 0 02-7812687 27/07/2059 30000 8960932 0 0 0 27/03/2025
Shoyaib Hossain
25 72 Jannatul Ferdaus Qazi Abdur Md. Tariqul Islam Nil Nil Nil 0 0431.2174478 01/11/2054 12000 8952410 0 0 0 01/01/2019 20555 26/02/2025 1.65
Razzaq Khan
26 75 Mr. Md. Ahasunal Late Ana Miah Mizi Mrs. Shahina Nil Nil Nil 0 06/03/2050 8400 5208726 0 0 0 06/05/2015 11721 26/02/2025 1.65
Islam Ahsan
27 76 Mr. Md. Late Hazrat Ali Mrs. Nazmira Nil Nil Nil 0 08/10/2051 9600 4423068 0 0 0 08/06/2016 11721 26/02/2025 1.65
Shahidulla Akonda Begum
28 77 Kazi Nasir Uddin Kazi Mahabub Tahmina Akter Nil Nil Nil 0 07/01/2050 2760 4452179 0 0 0 07/07/2015 11160 26/02/2025 1.65
Hoq
29 80 Mr. Md. Anisur Md. Abdul Barek Nurun Nahar Nil Nil Nil 0 09/06/2053 10000 6278273 0 0 0 09/08/2018 11809 26/02/2025 1.65
Rahman Mia
30 81 Mr. Md. Alamgir Gias Uddain Mrs. Ummay Salma Nil Nil Nil 0 31/12/2050 9522 5112293 0 0 0 30/06/2016 11160 26/02/2025 1.65
Hossain
31 82 Mr. Md. Sadak Ali Late Munir Uddin Bijli Akter Nil Nil Nil 0 10/08/2050 3804 4612320 0 0 0 10/08/2015 11160 26/02/2025 1.65
32 83 Mr Sakawat Late Sukkur Silpi Akter Nil Nil Nil 0 31/12/2049 8400 5215912 0 0 0 30/06/2015 11160 26/02/2025 1.65
Hossain Manik Shikder
33 84 Mr Manik Candra Sree Jogosh Ratna Rany Dash Nil Nil Nil 0 04/08/2050 3599 3897797 0 0 0 04/08/2015 11160 26/02/2025 1.65
Roy Chandra Roy
34 92 MD. Rezaul Alam MD. Shah Alam Rabeya Rahman Nil Nil Nil 0 01817070605 06/03/2054 11242 8987264 0 0 0 06/11/2019 14718 26/02/2025 1.65
Lina
35 94 ALI AKBAR Ali Afzal ikder Salma Sultana Nil Nil Nil 0 28/03/2054 8000 1177688 0 0 0 28/11/2019 7000 13/03/2025 1.06
SIKDER
36 101 Mr. Md. Aulad Late. Nour Mia Majeda Begum Nil Nil Nil 0 05/03/2055 5600 1502999 4 22400 0 05/11/2020 5600 26/02/2025 1.65
Hossain Sorker
37 102 Dulal Chandra Monindra Chandra Mala Rani Saha Nil Nil Nil 0 0498-63386 03/05/2046 2000 7592266 0 0 0 03/01/2012 30000 23/03/2025 .74
Saha
38 104 Md.Razu Ahmed Md. Abdul Hai Redwoana Wazed Nil Nil Nil 0 01718699534 01/04/2055 10192 7295005 3.83 39011 0 01/12/2020 11242 26/02/2025 1.65
Ripa
39 108 Mrs. Nasrin Mohammad Md. Iqbal Sarker Nil Nil Nil 0 02-9256832 06/01/2053 10500 2792825 3.95 41500 0 06/09/2018 10500 26/02/2025 1.65
Akhter Shafuz Uddin
40 109 Md. Emran Hasan Ahmed Nil Nil Nil 0 0431.2176212 01/06/2055 8820 5010349 .31 2751 0 01/02/2021 10621 26/02/2025 1.65
Hosain

Software Developed & Maintained By IT Department Page 26 of 46

 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0103 House Building

Loan Status & Account Code : Regular( 100502 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

41 110 Mr. Mohammed Mohammed Abu Taslima Jahan Nil Nil Nil 0 31/10/2050 15110 8609226 0 0 0 30/06/2016 25650 26/02/2025 1.65
Abdullah Al Baker Taher
42 112 Md. Mamun -Ur- Late- Abdul Nasrin Sultana Nil Nil Nil 0 01557389134 11/08/2055 11242 3357598 .77 8604 0 11/04/2021 12403 26/02/2025 1.65
Rashid Khaleque
43 114 Mohammad Iqbal Mohammod Abul Yasmin Akter Nil Nil Nil 0 0842656070 29/10/2050 17200 6296021 0 0 0 29/06/2016 30600 26/02/2025 1.65
Kabir Khair
44 116 Khaled M. A. Jalil Mariam Hasina Nil Nil Nil 0 01971707860 31/10/2055 35366 7761357 0 0 0 30/06/2021 35600 26/02/2025 1.65
Mohammad
Jahangir
45 117 Md Abdul Malek Late Md Abdus Shahanaz Parvin Nil Nil Nil 0 12/07/2025 4000 7234216 0 0 0 12/05/2016 28000 26/02/2025 1.65
Bhuiyan Sobahan Bhuiyan
46 118 Mr. Muhammed Muhammed Saima Sharmin Nil Nil Nil 0 31/10/2055 11242 7353243 0 0 0 30/06/2021 13343 26/02/2025 1.65
Masuqur Rahman Mozibur Rahman
Saied
47 120 Mohammad Monir MOHAMMAD ALI MAHMUDA Nil Nil Nil 0 18/12/2055 14718 4148432 0 0 0 18/08/2021 14718 26/02/2025 1.65
Hossain NEWAJ AKHTER
48 121 Md Badrul Islam Late Md. Kuti Mia
Mrs. Saneya Nil Nil Nil 0 9570089 26/04/2051 7344 4075559 0 0 0 26/06/2016 9198 26/02/2025 1.65
Sultana
49 126 Mr. Tamanna MD.RUHUL AMIN ROKAN Nil Nil Nil 0 29/01/2056 26805 8901424 0 0 0 29/09/2021 29280 26/02/2025 1.65
Amin BHUIYAN UZZAMAN
50 133 Md. Abdur Rahim Late Abdul Jalil Ruma Parvin Nil Nil Nil 0 Ph: 02-8061688 10/11/2043 8800 3338393 0 0 10/11/2020 14800 24/03/2025 .71
51 134 Md. Zahidul Late Abdus Sattar Mrs. Masuda Akter Nil Nil Nil 0 01/05/2056 28293 5982805 0 0 01/01/2022 46190 26/02/2025 1.65
Haque Khan Khan
52 135 S M Imam Masum Shaikh Rezaia Khadiza Khatun Nil Nil Nil 0 08/07/2049 8000 9017741 0 0 08/01/2015 25296 26/02/2025 1.65
Robbani
53 136 Rasheda Nahid Mohammad Abdur Md. Samiul Haque Nil Nil Nil 0 02/06/2057 17085 8567856 0 0 0 02/02/2023 20000 23/03/2025 .74
Razzak Firoz
54 138 Muhammad Razzak Molla Mrs. Dalia Akhter Nil Nil Nil 0 19/06/2057 16000 8281309 0 0 0 19/02/2023 16000 25/03/2025 .68
Arifuzzaman
55 139 QUAMRUNNAH Md. Abdul Quader Huzzat Ullah Nil Nil Nil 0 20/12/2050 24000 7411526 0 0 20/06/2016 30000 23/03/2025 .74
AR Jamali
56 140 Md. Johurul Islam Late- Abdur Mst. Monjila Nil Nil Nil 0 26/03/2053 840 678084 0 0 26/11/2018 2940 26/02/2025 1.65
Razzak Begum
57 142 Mohammad Mohammad Altaf Chandni Han Nil Nil Nil 0 05/07/2057 30000 9134202 1 30000 0 05/03/2023 -29280 22/01/2025 2.77
Khairul Hasan Uddin Sheikh Chowdury
Sheikh
58 143.2 Md Omer Faruk Mohammad Moriyam Begum Nil Nil Nil 0 0842656070 17/07/2059 13000 3779167 0 0 0 17/03/2025
Mazivur Rahman
59 144 Mr. Md. Ala Late Hafiz Uddin Ferdouse Jahan Nil Nil Nil 0 09151275 22/05/2053 31538 7628520 0 0 22/01/2019 34000 06/04/2025 .29
Uddin Matabbor Lucky
60 148 Md. Abdus Salam Md. Suruj Ali Salina Akhter Nil Nil Nil 0 01919507802 01/10/2057 16000 4166744 2 32000 0 01/06/2023 16000 26/02/2025 1.65
Sume
61 149.2 Md Belal Md. Nurul Islam Sumaiya Islam Nil Nil Nil 0 17/07/2059 13000 3743932 0 0 0 17/03/2025
Hossain
62 150.2 Mohd. Abul Mohd. Hasmat Ali Morjina Akter Ruby Nil Nil Nil 0 No 17/07/2059 30000 8508017 0 0 0 17/03/2025
Bashar
63 151 Shirajul Islam Md. Keramot Ali 0 Nil Nil Nil 0 0 20/04/2051 4480 3736154 9.58 42909 20/12/2016 10351 26/02/2025 1.65

Software Developed & Maintained By IT Department Page 27 of 46

 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0103 House Building

Loan Status & Account Code : Regular( 100502 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

64 152 Md. Tariqul Late Joynul Abedin Jannatul Islam Nil Nil Nil 0 11/12/2034 17000 7403131 0 0 11/12/2019 17000 26/02/2025 1.65
Hasanat
65 153 Md. Kabir Md. Mafiz Uddin Dilshad Parvin Nil Nil Nil 0 16/07/2057 20496 5288880 1 20496 16/03/2023
Hossain Etha
66 155 Mr. Mohammad Late Md. Imam Nil Nil Nil 0 01919617051 01/11/2053 11809 9218270 3.59 42427 01/07/2019 13343 26/02/2025 1.65
Rezaul Alam Hossain
67 157.2 Moshammat Late Samsul Huq Mohammad Wali Nil Nil Nil 0 7544707 04/02/2058 11809 5797807 0 0 0 04/10/2023
Khadiza Akhter Ullah
68 158 Saleh Md. Serajul Md. Naimul Haque Samina Akhter Nil Nil Nil 0 29/12/2050 10000 9106213 0 0 29/06/2016 35600 26/02/2025 1.65
Salekin Luna
69 159 Sk. Rahat Hasan Sk. Abdul Mazid Nil Nil Nil Nil 0 No 03/04/2058 18862 4215633 0 0 03/12/2023
70 160 Md. Mohabul Md. Abdur Rakib Most. Habiba Nil Nil Nil 0 10/05/2058 9260 2084972 1.27 11780 0 10/01/2024 8000 09/04/2025 .19
Islam Akhter
71 162 Mr. Mohammad Late Mohammad Morzina khanam Nil Nil Nil 0 210174 11/11/2052 16000 7847472 0 0 11/07/2018 25650 26/02/2025 1.65
Kamruzzaman Ali Akkas
Ahosan
72 163 Md Akkas Ali Md. Sujat Ali Mst. Lucky Akter Nil Nil Nil 0 17/02/2056 9431 2970403 2.75 25909 17/10/2021 9198 26/02/2025 1.65
73 164 Mr. Shafat Noor Nayeem Uddin Md. Abul Hasnat Nil Nil Nil 0 10/04/2052 12929 6608294 0 0 10/10/2017 24000 26/02/2025 1.65
Begum Ahmed
74 165 MD. RASIDUL Late Momtaz Ali Shamima Akter Nil Nil Nil 0 077162538 16/07/2056 14146 2681293 2.83 39974 16/03/2022 10400 26/02/2025 1.65
ISLAM Banu
75 166 Mr. Md. Giashuddin Sonia Sultana Nil Nil Nil 0 24/01/2051 21060 8408370 0 0 24/07/2016 35600 26/02/2025 1.65
Anisuzzaman Ahamed (Roni)
76 167.2 Mr. Mohammad Late Ohead Ali Mrs. Sabina Akter Nil Nil Nil 0 25/07/2059 30000 9192212 0 0 0 25/03/2025
Abdul Alim Miah (Shompa)
77 168 MD. SHAFIUL MD. SHAMSUL TASLIMA JAHAN Nil Nil Nil 0 26/12/2053 14000 4063368 0 0 26/02/2019 16000 26/02/2025 1.65
ALAM KHAN ALAM KHAN
78 169 Md. Iquebal Late Forhad Ayasha Akter Nil Nil Nil 0 01714046099 10/10/2050 11750 3004952 7.96 93521 10/04/2016 11750 26/02/2025 1.65
Hossain Hossain Mia
79 170.2 Monisha Rani Late Kashiswer Swapan Chandra Nil Nil Nil 0 9005439 25/07/2059 23000 6563180 0 0 0 25/03/2025
Dey Dey Das
80 171 Mohammad Mohammad Abdul Zakia Sultana Nil Nil Nil 0 26/12/2053 16000 4141470 3 48000 26/02/2019 16000 26/02/2025 1.65
Sadaqur Rahman Latif
81 172 Mr. Md. Monjur Late Abdul Malek Jahanara Salma Nil Nil Nil 0 01712814726 15/09/2050 4000 6731723 0 0 15/09/2015 26000 26/02/2025 1.65
Rahman Khan Khan
82 173 Md. Manzurul Late Kaser Uddin Sharmeen Sultana Nil Nil Nil 0 15/08/2052 24920 8952341 3.45 86088 0 15/04/2018 35600 26/02/2025 1.65
Haque Sarker Sheema
83 174 Mamun Hyder Late. Akbar Hyder Farah Nahid Nil Nil Nil 0 027126362 20/01/2055 10400 2650922 0 0 20/09/2020 10400 23/02/2025 1.74
84 175 Md. Shaukat FAZLUL KHADIZA BEGUM Nil Nil Nil 0 12/09/2055 10000 3297099 6.37 63676 12/05/2021 9198 26/02/2025 1.65
Hossain HOSSAIN
85 176 Mohammad Md. Surat Zaman Sumona Zaman Nil Nil Nil 0 01717833725 18/12/2055 12620 4160739 0 0 18/08/2021 16231 26/02/2025 1.65
Ashrafuzzaman
Mamun
86 177 Jharna roy Banamali roy Gauranga Chandra Nil Nil Nil 0 14/08/2052 14718 7695747 0 0 14/02/2018 22665 26/02/2025 1.65
Mandal
87 178 Asma Akter Md. Sultan Seikh Mr. Aminul Islam Nil Nil Nil 0 19/08/2056 7000 3830340 0 0 19/04/2022 9198 26/02/2025 1.65

Software Developed & Maintained By IT Department Page 28 of 46

 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0103 House Building

Loan Status & Account Code : Regular( 100502 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

88 179 Mohammad. MOHAMMAD EVANA MONZUR Nil Nil Nil 0 20/04/2055 11804 7400484 1.48 17519 0 20/12/2020 16231 26/02/2025 1.65
Mohsin Alam Hira JAHANGIR ALAM
89 180 Md. Manir Late Nurul Amin Rafia Khatun Zitu Nil Nil Nil 0 11/05/2056 15325 4127409 0 53 11/01/2022 14014 26/02/2025 1.65
Hossain
90 181 Mr. Md. Mizanur MD.ABUL LUTFUN NAHAR Nil Nil Nil 0 17/12/2057 12400 3730482 1 12400 17/08/2023
Rahman HOSSAIN
91 182.2 Mohammad Late Abdur Rab Shamima Nasrin Nil Nil Nil 0 27/07/2059 20000 5617835 0 0 0 27/03/2025
Nasimul Hoque Mollah
92 183 Md. Aktar Late Abdul Matin Mst. Mahebi Nil Nil Nil 0 0244613935 13/02/2043 10000 8862345 0 0 13/08/2008 34000 26/02/2025 1.65
Hossain Prodhan Prodhan Begum.
93 184 Mr. Jahanara Late Jalal Uddin Ad. Azizul Haque Nil Nil Nil 0 7277555 26/04/2054 8000 5087181 0 0 26/12/2018 14000 23/03/2025 .74
Ahmed Ahmed
94 185 Mr. Md. Zakir A.K.M. Golam Lucky Akter Nil Nil Nil 0 02-9344733 05/02/2053 13343 8243233 0 0 05/08/2018 19575 26/02/2025 1.65
Hossain Mustafa
95 186 Asma Ul Hosna Late Ansar Ali Md. Rafiz Uddain Nil Nil Nil 0 29/12/2049 6500 9115036 0 0 29/06/2015 19575 26/02/2025 1.65
Akanda
96 187 Mr. Krisna Bhola Rani Ghosh Gita Rani Ghosh Nil Nil Nil 0 0682251606 24/04/2055 11120 2821613 0 0 24/12/2020 11120 23/03/2025 .74
Chandra Ghosh
97 188 Md. Ibrahim Md. Mostafa Samima Parvin Nil Nil Nil 0 26/01/2060 22665 6881511 0 0 0 26/01/2025 22665 26/02/2025 1.65
Mazumder Mazumder
Account Code Wise Total : 567174337 681018

Loan Program Wise Total : 567174337 681018

Loan Program 0104 Motor Cycle
Loan Status & Account Code : Regular( 100501 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 19 Mr. Mohd. Nil Nil Nil Nil 0 31/05/2030 210 39898 0 0 0 31/12/2014
Ahaduzzaman
Mia
2 31 ALI AKBAR Ali Afzal ikder Salma Sultana Nil Nil Nil 0 14/03/2028 1565 60741 13.59 21272 0 14/11/2017 1000 20/02/2025 1.84
SIKDER
3 43 A. K. M. Tausiful Khandakar Rafiqul Nil Nil Nil 0 No 20/11/2029 1565 87578 2 3130 0 20/06/2019 1565 26/02/2025 1.65
Islam Islam
4 45 Monoj Roy Late Debabrata Suparna Roy Nil Nil Nil 0 16/07/2026 718 10680 0 0 0 16/09/2010 718 26/02/2025 1.65
Roy
5 47 Mr Sakawat Late Sukkur Silpi Akter Nil Nil Nil 0 08/01/2030 1565 85934 4 6260 0 08/09/2019 1565 26/02/2025 1.65
Hossain Manik Shikder
6 51 Mr. Md. Atiqul Md. Abdul Haq Mrs. Sayeeda Nil Nil Nil 0 N/a 28/02/2030 1565 95698 5 7825 0 29/10/2019 1565 26/02/2025 1.65
Haq Akhter
7 53 Mohammed Abu Late. Amir Hossain Mrs. Lutfun Nahar Nil Nil Nil 0 02-224406109 28/02/2030 1565 92521 3 4695 0 30/10/2019 1565 26/02/2025 1.65
Sayeed
8 63 Md. Abul Kalam Md. Abdul Kuddus Nil Nil Nil 0 24/12/2030 1565 101230 3 4695 0 24/12/2020 1565 26/02/2025 1.65
Azad Molla

Software Developed & Maintained By IT Department Page 29 of 46

 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0104 Motor Cycle

Loan Status & Account Code : Regular( 100501 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

9 65 Mr Manik Candra Sree Jogosh Ratna Rany Dash Nil Nil Nil 0 24/12/2030 1565 101230 3 4695 0 24/12/2020 1565 26/02/2025 1.65
Roy Chandra Roy
10 75 Sk. Rahat Hasan Sk. Abdul Mazid Nil Nil Nil Nil 0 No 29/06/2031 1533 102180 .12 189 0 29/06/2021 1565 26/02/2025 1.65
11 76 Khaled M. A. Jalil Mariam Hasina Nil Nil Nil 0 01971707860 30/06/2031 1533 27981 2.17 3319 0 30/06/2021 1565 26/02/2025 1.65
Mohammad
Jahangir
12 78 Mohammad Saiful Mohammad Abdur Mahmuda Sultana Nil Nil Nil 0 30/06/2031 1533 15952 2.17 3319 0 30/06/2021 1565 26/02/2025 1.65
Islam Rahman
13 81 Mohd. Abul Mohd. Hasmat Ali Morjina Akter Ruby Nil Nil Nil 0 No 16/08/2031 2045 142367 3.54 7247 0 16/08/2021 1968 26/02/2025 1.65
Bashar
14 82 Md. Emran Hasan Ahmed Nil Nil Nil 0 0431.2176212 16/08/2031 2045 144566 4.51 9215 0 16/08/2021 1968 26/02/2025 1.65
Hosain
15 86 Md. Homayun Md. Shafer Ali Miss. Marufa Nil Nil Nil 0 24/08/2031 2045 144390 3.51 7170 0 24/08/2021 1968 26/02/2025 1.65
Kabir Shikdar
16 90 Md. Aminul Islam Md. Altu Mia Tania Akthar Nil Nil Nil 0 01/09/2031 1968 146469 2 3936 0 01/09/2021 1968 26/02/2025 1.65
Shamim
17 99 Md. Alamgir Kabir Md. Ershad Ali Shirin Akter Nil Nil Nil 0 04/10/2031 2045 147989 4.43 9061 0 04/10/2021 1968 26/02/2025 1.65
18 101 Mr. Tamanna MD.RUHUL AMIN ROKAN Nil Nil Nil 0 14/11/2031 1968 149326 4 7872 0 14/11/2021 1968 26/02/2025 1.65
Amin BHUIYAN UZZAMAN
19 103 Kazi Sharmin Kazi Mostaque Nil Nil Nil 0 No 29/11/2031 1968 149345 1 1968 0 29/11/2021 1968 26/02/2025 1.65
Nahar Ahmed
20 109 Mr. Sheikh Md. Late S.K. Innos Ali Amana Begom Nil Nil Nil 0 14/08/2032 1968 176883 15 29520 0 14/08/2022 1968 20/12/2023 15.84
Abdul Hakim
21 111 Mr. Md. Ahasunal Late Ana Miah Mizi Mrs. Shahina Nil Nil Nil 0 17/08/2032 1968 160931 2 3936 0 17/08/2022 1968 26/02/2025 1.65
Islam Ahsan
22 112 Md. Raihanul Md.Moshiur Mst.Nargis Akter Nil Nil Nil 0 29/08/2032 1968 160851 2 3936 0 29/08/2022 1968 26/02/2025 1.65
Islam Rahman
23 116 Muhammad Razzak Molla Mrs. Dalia Akhter Nil Nil Nil 0 30/10/2032 1968 167797 4 7872 0 30/10/2022 1968 26/02/2025 1.65
Arifuzzaman
24 117 Md. Zahid Hasan Md. Abdur Rashid Lipi Prodhan Nil Nil Nil 0 30/10/2032 1968 158783 0 0 0 30/10/2022 2000 24/03/2025 .71
Mazumder Mazumder
25 119 Md Omer Faruk Mohammad Moriyam Begum Nil Nil Nil 0 0842656070 10/11/2032 1968 165567 3 5904 0 10/11/2022 1968 26/02/2025 1.65
Mazivur Rahman
26 121 Faysal Ahmed Md. Shahidul Islam Sifunnahar Nupur Nil Nil Nil 0 No 25/01/2033 1968 170339 2 3936 0 25/01/2023 1968 26/02/2025 1.65
27 125 Shirajul Islam Md. Keramot Ali 0 Nil Nil Nil 0 0 20/12/2032 1968 168186 2.61 5136 20/12/2022 2000 26/02/2025 1.65
28 129 Saleh Md. Serajul Md. Naimul Haque Samina Akhter Nil Nil Nil 0 06/03/2026 718 11432 3.95 2836 06/12/2010 720 26/02/2025 1.65
Salekin Luna
29 133 SM Muhammad Rajab Tahmina Nil Nil Nil 0 25/01/2034 1968 183425 0 0 0 25/01/2024 1968 26/02/2025 1.65
Asaduzzaman Ali
Kabi
30 135 Mr. Md. Sadak Ali Late Munir Uddin Bijli Akter Nil Nil Nil 0 12/03/2034 1968 188531 2 3936 0 12/03/2024 1968 26/02/2025 1.65
31 137 Mr. Mohammad Late Mohammad Morzina khanam Nil Nil Nil 0 210174 05/03/2030 1565 85445 4 6260 05/11/2019 1565 26/02/2025 1.65
Kamruzzaman Ali Akkas
Ahosan
32 140 Mr. Md. Monjur Late Abdul Malek Jahanara Salma Nil Nil Nil 0 01712814726 22/11/2031 1968 149168 3 5904 22/11/2021 1968 26/02/2025 1.65
Rahman Khan Khan

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0104 Motor Cycle

Loan Status & Account Code : Regular( 100501 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

33 141 MD. MD. ABU Nil Nil Nil 0 No 09/11/2032 1968 164715 2.58 5072 09/11/2022 2000 26/02/2025 1.65
SHAHARIAR FAROOK
AHAMMED AHAMMED
34 143 Asma Akter Md. Sultan Seikh Mr. Aminul Islam Nil Nil Nil 0 02/11/2030 1565 98639 3 4695 02/11/2020 1565 26/02/2025 1.65
35 144 Rokanuzzaman Abdul Hye Khandaker Nil Nil Nil 0 No 22/06/2032 1968 158964 2.51 4944 22/06/2022 2000 26/02/2025 1.65
Rounak Jahan
36 145 Mohammad Md. Surat Zaman Sumona Zaman Nil Nil Nil 0 01717833725 05/02/2034 2047 191021 4.21 8611 05/02/2024 2000 26/02/2025 1.65
Ashrafuzzaman
Mamun
37 146 Md. Manir Late Nurul Amin Rafia Khatun Zitu Nil Nil Nil 0 23/01/2034 2047 185490 1.46 2995 23/01/2024 1968 26/02/2025 1.65
Hossain
38 148 Kazi Nasir Uddin Kazi Mahabub Tahmina Akter Nil Nil Nil 0 06/11/2034 3041 293038 1.12 3397 0 06/11/2024 2952 26/02/2025 1.65
Hoq
39 152 Gazi Golam Golam Mohammed Tahmina Aktar Nil Nil Nil 0 02-7812687 12/11/2034 2952 292841 0 0 0 12/11/2024 2952 26/02/2025 1.65
Shoyaib Hossain
40 153 MD. RASIDUL Late Momtaz Ali Shamima Akter Nil Nil Nil 0 077162538 12/11/2034 2952 292841 1 2952 0 12/11/2024 2952 26/02/2025 1.65
ISLAM Banu
41 154 Md. Shahnewaz Md. Shajahan N/A Nil Nil Nil 0 No 02/01/2035 2952 296990 1 2952 0 02/01/2025 2952 26/02/2025 1.65
Hossain
42 155 Mohammad Late Abdur Rab Shamima Nasrin Nil Nil Nil 0 12/11/2034 2952 292841 1 2952 0 12/11/2024 2952 26/02/2025 1.65
Nasimul Hoque Mollah
43 156 Mr. Mohammad Late Md. Imam Nil Nil Nil 0 01919617051 12/11/2034 2952 292841 1 2952 0 12/11/2024 2952 26/02/2025 1.65
Rezaul Alam Hossain
44 157 Mr. Md. Anisur Md. Abdul Barek Nurun Nahar Nil Nil Nil 0 12/11/2034 2952 292841 1 2952 0 12/11/2024 2952 26/02/2025 1.65
Rahman Mia
45 159 Md Akkas Ali Md. Sujat Ali Mst. Lucky Akter Nil Nil Nil 0 12/11/2034 2952 292841 1 2952 0 12/11/2024 2952 26/02/2025 1.65
46 160 Md. Mamun -Ur- Late- Abdul Nasrin Sultana Nil Nil Nil 0 01557389134 12/11/2034 2952 292841 0 0 0 12/11/2024 2952 26/02/2025 1.65
Rashid Khaleque
47 161 Md.Razu Ahmed Md. Abdul Hai Redwoana Wazed Nil Nil Nil 0 01718699534 12/11/2034 2952 292841 1 2952 0 12/11/2024 2952 26/02/2025 1.65
Ripa
48 163 Md Badrul Islam Late Md. Kuti Mia Mrs. Saneya Nil Nil Nil 0 9570089 13/11/2034 2952 292808 1 2952 0 13/11/2024 2952 26/02/2025 1.65
Sultana
49 164 Md. Iquebal Late Forhad Ayasha Akter Nil Nil Nil 0 01714046099 13/11/2034 2952 292808 1 2952 0 13/11/2024 2952 26/02/2025 1.65
Hossain Hossain Mia
50 165 Md. Shaukat FAZLUL KHADIZA BEGUM Nil Nil Nil 0 13/11/2034 2952 292808 1 2952 0 13/11/2024 2952 26/02/2025 1.65
Hossain HOSSAIN
51 166 Mr. Bozlur Late Abdul Hai Mrs. Aklima Nil Nil Nil 0 01912151508 13/11/2034 2952 292808 1 2952 0 13/11/2024 2952 26/02/2025 1.65
Rahman Rahman
52 167 Mr. Md. Aulad Late. Nour Mia Majeda Begum Nil Nil Nil 0 13/11/2034 2952 292808 1 2952 0 13/11/2024 2952 26/02/2025 1.65
Hossain Sorker
53 168 Mamun Hyder Late. Akbar Hyder Farah Nahid Nil Nil Nil 0 027126362 13/11/2034 2952 292605 .93 2760 0 13/11/2024 3000 23/02/2025 1.74
54 169 Mr. Md. Alamgir Gias Uddain Mrs. Ummay Salma Nil Nil Nil 0 13/11/2034 2952 292808 1 2952 0 13/11/2024 2952 26/02/2025 1.65
Hossain
55 170 Md Belal Md. Nurul Islam Sumaiya Islam Nil Nil Nil 0 14/11/2034 2952 292775 1 2952 0 14/11/2024 2952 26/02/2025 1.65
Hossain
56 171 Md. Mohabul Md. Abdur Rakib Most. Habiba Nil Nil Nil 0 21/11/2034 2952 292545 0 0 0 21/11/2024 2952 26/02/2025 1.65

Software Developed & Maintained By IT Department Page 31 of 46

 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0104 Motor Cycle

Loan Status & Account Code : Regular( 100501 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

Islam Akhter
57 172 Bashir Ahmed M. Eusuf Miah Arfin Akter Nil Nil Nil 0 21/11/2034 2952 292545 0 0 0 21/11/2024 2952 26/02/2025 1.65
58 173 Mr. Mohammed Mohammed Abu Taslima Jahan Nil Nil Nil 0 21/11/2034 2952 290517 0 0 0 21/11/2024 2952 26/02/2025 1.65
Abdullah Al Baker Taher
59 174 Md. Kamal Uddin Md. Ballal Hossain Nil Nil Nil Nil 0 25/11/2034 2952 292414 0 0 0 25/11/2024 2952 26/02/2025 1.65
60 175 Md. Abdus Salam Md. Suruj Ali Salina Akhter Nil Nil Nil 0 01919507802 21/11/2034 2952 292545 0 0 0 21/11/2024 2952 26/02/2025 1.65
Sume
61 176 Md. Sarwar Md. Sirajul Islam Chompa Akter Nil Nil Nil 0 21/11/2034 2952 292545 0 0 0 21/11/2024 2952 26/02/2025 1.65
Hossain
62 177 Mr. Md. Alamgir Md. Abdul Barik Aiysha Alamgir Nil Nil Nil 0 21/11/2034 2952 292545 0 0 0 21/11/2024 2952 26/02/2025 1.65
Hossain Shapo
63 178 Abdul Azim Md. Shorab Nil Nil Nil Nil 0 No 21/11/2034 2952 292545 0 0 0 21/11/2024 2952 26/02/2025 1.65
Howlader
64 179 Mr. Md. Late Hazrat Ali Mrs. Nazmira Nil Nil Nil 0 01/12/2034 2952 295209 1 2952 0 01/12/2024 2952 26/02/2025 1.65
Shahidulla Akonda Begum
65 180 Md. Sohag Md. Siddikur Nil Nil Nil Nil 0 No 21/11/2034 2952 292545 0 0 0 21/11/2024 2952 26/02/2025 1.65
Hossain Rahaman Pyada
66 181 Mr. Md. Mizanur MD.ABUL LUTFUN NAHAR Nil Nil Nil 0 01/01/2035 2952 297023 1 2952 0 01/01/2025 2952 26/02/2025 1.65
Rahman HOSSAIN
67 182 Imtiaz Hayat Md. Ibrahim Khan Nil Nil Nil 0 No 02/01/2035 2952 296990 1 2952 0 02/01/2025 2952 26/02/2025 1.65
Khan
68 183 Md. Aktar Late Abdul Matin Mst. Mahebi Nil Nil Nil 0 0244613935 21/11/2034 2952 292545 0 0 21/11/2024 2952 26/02/2025 1.65
Hossain Prodhan Prodhan Begum.
69 184 Asma Ul Hosna Late Ansar Ali Md. Rafiz Uddain Nil Nil Nil 0 29/09/2034 1968 194080 .92 1808 29/09/2024 2000 26/02/2025 1.65
Akanda
Account Code Wise Total : 13873819 269510

Loan Program Wise Total : 13873819 269510

Loan Program 0105 Computer
Loan Status & Account Code : Overdue( 101202 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 209 Fatema Zerin Shaikh Abdul Bari Md. Tarikul Islam Nil Nil Nil 0 06/02/2025 950 10177 10.71 10177 0 06/02/2019 950 26/11/2023 16.65
Farhana
Account Code Wise Total : 10177 10177
Loan Status & Account Code : Regular( 101201 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 294 Mr. Salma Akther Md. Osman Gani Md. Foyzur Nil Nil Nil 0 06/10/2025 950 8968 2 1900 0 06/10/2020 950 26/02/2025 1.65
Rahman
2 295 Md. Luthfor Md. Kofil Uddin Mosa. Sufia Akter Nil Nil Nil 0 15/06/2026 950 17173 4 3800 0 15/06/2021 950 26/02/2025 1.65
Rahaman

Software Developed & Maintained By IT Department Page 32 of 46

 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0105 Computer

Loan Status & Account Code : Regular( 101201 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

3 310 Md Abdul Malek Late Md Abdus Shahanaz Parvin Nil Nil Nil 0 18/02/2026 950 15692 3 2850 0 18/02/2021 950 26/02/2025 1.65
Bhuiyan Sobahan Bhuiyan
4 335 Md. Kamal Uddin Md. Ballal Hossain Nil Nil Nil Nil 0 19/09/2028 1385 57920 2.59 3585 0 19/09/2021 1400 26/02/2025 1.65
5 341 FERDHUSI LATE AHMED ALI MOHAMMED Nil Nil Nil 0 20/09/2028 1385 58012 0 0 0 20/09/2021 1400 26/02/2025 1.65
SULTANA MIAH YEASIN
6 344 Md. Alamgir Kabir Md. Ershad Ali Shirin Akter Nil Nil Nil 0 16/09/2028 1385 57959 3.59 4970 0 16/09/2021 1400 26/02/2025 1.65
7 353 Mr. Md. Alamgir Gias Uddain Mrs. Ummay Salma Nil Nil Nil 0 21/09/2028 1385 57894 2.59 3585 0 21/09/2021 1400 26/02/2025 1.65
Hossain
8 368 Md. Homayun Md. Shafer Ali Miss. Marufa Nil Nil Nil 0 28/09/2029 1400 70670 2 2800 0 28/09/2022 1400 26/02/2025 1.65
Kabir Shikdar
9 372 Mr Sakawat Late Sukkur Silpi Akter Nil Nil Nil 0 27/09/2029 1400 70684 2 2800 0 27/09/2022 1400 26/02/2025 1.65
Hossain Manik Shikder
10 373 Md. Md. Sirazuzzaman Nil Nil Nil Nil 0 No 27/09/2029 1400 70684 2 2800 0 27/09/2022 1400 26/02/2025 1.65
Badruzzaman
11 374 Monoj Roy Late Debabrata Suparna Roy Nil Nil Nil 0 28/06/2029 1400 67126 2 2800 0 28/06/2022 1400 26/02/2025 1.65
Roy
12 375 Mr. Prakash Bishnu Pada Bithi Ghosh Nil Nil Nil 0 06/07/2029 1400 64281 0 0 0 06/07/2022 1400 23/03/2025 .74
Chandra Bhowmik
Bhowmik
13 376 Mr. Mohammad Late Md. Shar Rasheda Akhtar Nil Nil Nil 0 01879272700 06/07/2029 1400 68587 3 4200 0 06/07/2022 1400 26/02/2025 1.65
Akhtaruzzaman Shah Patwary
14 379 Muhammad Razzak Molla Mrs. Dalia Akhter Nil Nil Nil 0 06/07/2029 1400 68587 3 4200 0 06/07/2022 1400 26/02/2025 1.65
Arifuzzaman
15 385 Sk. Rahat Hasan Sk. Abdul Mazid Nil Nil Nil Nil 0 No 18/07/2029 1400 65534 0 0 0 18/07/2022 1400 26/02/2025 1.65
16 387 Khaled M. A. Jalil Mariam Hasina Nil Nil Nil 0 01971707860 18/07/2029 1400 68442 2 2800 0 18/07/2022 1400 26/02/2025 1.65
Mohammad
Jahangir
17 398 Mufrad Ahmed Mushtaque Ahmed Salma Yasmin Nil Nil Nil 0 8301183 14/08/2029 1400 65260 0 0 0 14/08/2022 1500 24/03/2025 .71
Fahmi
18 401 Mr. Kazi Lailum Late. Kazi Shamsul Mustaque Nil Nil Nil 0 02-8154576 17/08/2029 1400 65325 0 0 0 17/08/2022 1400 23/03/2025 .74
Munira Huq Ahammod
Chowdhury
19 411 Kazi Sharmin Kazi Mostaque Nil Nil Nil 0 No 28/09/2029 1400 69321 1 1400 0 28/09/2022 1400 26/02/2025 1.65
Nahar Ahmed
20 412 Mr. Md. Atiqul Md. Abdul Haq Mrs. Sayeeda Nil Nil Nil 0 N/a 28/09/2029 1400 73494 4 5600 0 28/09/2022 1400 26/02/2025 1.65
Haq Akhter
21 415 Faysal Ahmed Md. Shahidul Islam Sifunnahar Nupur Nil Nil Nil 0 No 04/10/2029 1400 72143 3 4200 0 04/10/2022 1400 26/02/2025 1.65
22 416 Mr. Hosne Ara Md. Mojibur A S M Amdadul Nil Nil Nil 0 02-9883473 13/10/2029 1400 72036 3 4200 0 13/10/2022 1400 26/02/2025 1.65
Rahman Kabir
23 417 Md. Zahid Hasan Md. Abdur Rashid Lipi Prodhan Nil Nil Nil 0 11/10/2029 1400 64711 0 0 0 11/10/2022 1500 24/03/2025 .71
Mazumder Mazumder
24 419 Ismatara Islam Late Rofiqul Islalm Md. Nil Nil Nil 0 18/10/2029 1400 69069 0 0 0 18/10/2022 1400 26/02/2025 1.65
Rimi Moniruzzaman
Monir, Mobile:
01913040807
25 420 Jannatul Ferdaus Qazi Abdur Md. Tariqul Islam Nil Nil Nil 0 0431.2174478 08/01/2030 1400 75591 3 4200 0 08/01/2023 1400 26/02/2025 1.65

Software Developed & Maintained By IT Department Page 33 of 46

 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0105 Computer

Loan Status & Account Code : Regular( 101201 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

Razzaq Khan
26 422 Md. Abul Kalam Md. Abdul Kuddus Nil Nil Nil 0 01/12/2029 1400 74519 3 4200 0 01/12/2022 1400 26/02/2025 1.65
Azad Molla
27 428 Mr. Sheikh Md. Late S.K. Innos Ali Amana Begom Nil Nil Nil 0 10/01/2030 1400 88300 15 21000 0 10/01/2023 1400 20/12/2023 15.84
Abdul Hakim
28 430 Md. Zahidul Late Abdus Sattar Mrs. Masuda Akter Nil Nil Nil 0 01/11/2028 1385 56690 2.81 3885 01/11/2021 1400 26/02/2025 1.65
Haque Khan Khan
29 433 Mr. WAHEDUR LATE BEAUTY AKTER Nil Nil Nil 0 29/05/2029 1385 61640 0 0 29/05/2022 1400 06/04/2025 .29
RAHAMAN MD.SEKANDAR
ALI
30 434 QUAMRUNNAH Md. Abdul Quader Huzzat Ullah Nil Nil Nil 0 06/12/2029 1400 71683 1 1400 06/12/2022 1400 23/03/2025 .74
AR Jamali
31 435 Md. Johurul Islam Late- Abdur Mst. Monjila Nil Nil Nil 0 23/08/2029 1385 69566 1.7 2350 23/08/2022 1400 26/02/2025 1.65
Razzak Begum
32 438 Kakoli Akter Altaf Hossain Late md. Mizanur Nil Nil Nil 0 14/03/2030 1400 74955 1 1400 0 14/03/2023 1400 26/02/2025 1.65
Rahman Khan
33 447 Mr. Md. Asraful Md. Mohir Uddin Nil Nil Nil Nil 0 18/04/2030 1400 78959 2 2800 0 18/04/2023 1400 26/02/2025 1.65
Alam Apel
34 455 S, M, Moazzem Habibur Rahman Mahmuda Khatun Nil Nil Nil 0 20/07/2030 1400 82379 2 2800 0 20/07/2023 1400 26/02/2025 1.65
Hossain
35 456 Shirajul Islam Md. Keramot Ali 0 Nil Nil Nil 0 0 20/04/2029 1400 64839 2 2800 20/04/2022 1400 26/02/2025 1.65
36 458 Md. Kabir Md. Mafiz Uddin Dilshad Parvin Nil Nil Nil 0 11/10/2028 1400 59240 2 2800 11/10/2021 1400 26/02/2025 1.65
Hossain Etha
37 459 Md. Mohabul Md. Abdur Rakib Most. Habiba Nil Nil Nil 0 02/08/2029 1385 69817 2.7 3735 02/08/2022 1400 26/02/2025 1.65
Islam Akhter
38 460 Moshammat Late Samsul Huq Mohammad Wali Nil Nil Nil 0 7544707 06/02/2029 1385 40818 0 0 06/02/2022 2000 26/02/2025 1.65
Khadiza Akhter Ullah
39 465 B. M. Rakibul Md. Reaz Uddin Nil Nil Nil 0 No 07/11/2030 1400 73728 0 0 0 07/11/2023 1400 26/02/2025 1.65
Hasan
40 470 Saleh Md. Serajul Md. Naimul Haque Samina Akhter Nil Nil Nil 0 14/09/2028 1400 58109 4 5600 14/09/2021 1400 26/02/2025 1.65
Salekin Luna
41 479 Md. Aminul Islam Md. Altu Mia Tania Akthar Nil Nil Nil 0 04/04/2031 1400 91199 2 2800 0 04/04/2024 1400 26/02/2025 1.65
Shamim
42 480 Mr. Mohammad Late Mohammad Morzina khanam Nil Nil Nil 0 210174 05/09/2030 1400 84812 3 4200 05/09/2023 1400 26/02/2025 1.65
Kamruzzaman Ali Akkas
Ahosan
43 489 Mr. Md. Giashuddin Sonia Sultana Nil Nil Nil 0 11/01/2030 1400 75559 3 4200 11/01/2023 1400 26/02/2025 1.65
Anisuzzaman Ahamed (Roni)
44 495 Monisha Rani Late Kashiswer Swapan Chandra Nil Nil Nil 0 9005439 02/06/2029 1400 61968 0 0 02/06/2022 1500 26/02/2025 1.65
Dey Dey Das
45 496 Md. Safayet Md. Kamal Uddin Nil Nil Nil Nil 0 No 26/01/2029 1400 59668 3 4200 26/01/2022 1400 26/02/2025 1.65
Kamal
46 497 Mr. Md. Monjur Late Abdul Malek Jahanara Salma Nil Nil Nil 0 01712814726 14/08/2029 1400 69680 3 4200 14/08/2022 1400 26/02/2025 1.65
Rahman Khan Khan
47 498 Imtiaz Hayat Md. Ibrahim Khan Nil Nil Nil 0 No 21/07/2029 1400 66964 1 1400 21/07/2022 1400 26/02/2025 1.65
Khan

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0105 Computer

Loan Status & Account Code : Regular( 101201 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

48 500 Md. Manzurul Late Kaser Uddin Sharmeen Sultana Nil Nil Nil 0 22/08/2031 1400 61773 0 0 0 22/08/2024 1400 26/02/2025 1.65
Haque Sarker Sheema
49 502 Mohammad Mohammad Altaf Chandni Han Nil Nil Nil 0 19/08/2031 1400 93977 0 0 0 19/08/2024 1400 26/02/2025 1.65
Khairul Hasan Uddin Sheikh Chowdury
Sheikh
50 503 Md. Shaukat FAZLUL KHADIZA BEGUM Nil Nil Nil 0 17/10/2029 1385 73529 2.73 3780 17/10/2022 1400 26/02/2025 1.65
Hossain HOSSAIN
51 507 Jharna roy Banamali roy Gauranga Chandra Nil Nil Nil 0 14/09/2028 1385 55083 1.57 2170 14/09/2021 1400 26/02/2025 1.65
Mandal
52 508 Rokanuzzaman Abdul Hye Khandaker Nil Nil Nil 0 No 10/05/2029 1400 66164 3 4200 10/05/2022 1400 26/02/2025 1.65
Rounak Jahan
53 519 Md. Aktar Late Abdul Matin Mst. Mahebi Nil Nil Nil 0 0244613935 15/09/2028 1400 59533 5 7000 15/09/2021 1400 26/02/2025 1.65
Hossain Prodhan Prodhan Begum.
54 520 Mr. Jahanara Late Jalal Uddin Ad. Azizul Haque Nil Nil Nil 0 7277555 21/09/2028 1385 52023 0 0 21/09/2021 1400 23/03/2025 .74
Ahmed Ahmed
55 521 Mr. Md. Zakir A.K.M. Golam Lucky Akter Nil Nil Nil 0 02-9344733 20/09/2028 1385 53435 0 0 20/09/2021 1400 26/02/2025 1.65
Hossain Mustafa
56 522 Rumpa Rani Sen Milon Krishna Sen Nil Nil Nil Nil 0 No 30/04/2031 1387 90909 .92 1270 0 30/04/2024 1400 26/02/2025 1.65
57 523 Asma Ul Hosna Late Ansar Ali Md. Rafiz Uddain Nil Nil Nil 0 02/06/2029 1385 65257 1.16 1605 02/06/2022 1500 26/02/2025 1.65
Akanda
58 524 Md. Gulam Md. Shahjahan Ali Morjina Khatun Nil Nil Nil 0 01913581288 25/07/2029 1385 65954 0 0 25/07/2022 1400 26/02/2025 1.65
Mostofa Fakir
59 526 S M Imam Masum Shaikh Rezaia Khadiza Khatun Nil Nil Nil 0 17/02/2032 2040 150707 0 0 0 17/02/2025
Robbani
60 527 Mohammed Abu Late. Amir Hossain Mrs. Lutfun Nahar Nil Nil Nil 0 02-224406109 17/02/2032 2040 150707 0 0 0 17/02/2025
Sayeed
61 528 Bashir Ahmed M. Eusuf Miah Arfin Akter Nil Nil Nil 0 17/07/2031 2190 150707 0 0 0 17/02/2025
62 529 Mr. Md. Alamgir Md. Abdul BarikAiysha Alamgir Nil Nil Nil 0 17/02/2032 2040 150707 0 0 0 17/02/2025
Hossain Shapo
63 530 SM Muhammad Rajab Tahmina Nil Nil Nil 0 17/02/2032 2040 150707 0 0 0 17/02/2025
Asaduzzaman Ali
Kabi
64 531 Md. Moshiur Md. Ataur Rahman Farhana Yeasmin Nil Nil Nil 0 17/02/2032 2040 150707 0 0 0 17/02/2025
Rahman
65 532 Zakir Hossain Shah Alam Mst. Meherunnesa Nil Nil Nil 0 0 17/02/2032 2040 150707 0 0 0 17/02/2025
66 533 Kazi Nasir UddinKazi Mahabub Tahmina Akter Nil Nil Nil 0 17/02/2032 2040 150707 0 0 0 17/02/2025
Hoq
67 534 MD. Rezaul Alam MD. Shah Alam Rabeya Rahman Nil Nil Nil 0 01817070605 17/02/2032 2040 150707 0 0 0 17/02/2025
Lina
68 535 Mr. Mohammad Mohammad Abdus Mabeya Talukdar Nil Nil Nil 0 17/02/2032 2040 150707 0 0 0 17/02/2025
Imrul Hassan Apu Sobhan
69 536 Mohammad Saiful Mohammad Abdur Mahmuda Sultana Nil Nil Nil 0 17/02/2032 2040 150707 0 0 0 17/02/2025
Islam Rahman
70 537 MD. MONIRUL MD. MOSLAM N/A Nil Nil Nil 0 01914850278 17/02/2032 2040 150707 0 0 0 17/02/2025
ISLAM HUNG.
71 538 Mr. Md. Mizanur MD.ABUL LUTFUN NAHAR Nil Nil Nil 0 17/02/2032 2040 150707 0 0 0 17/02/2025

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 Karmasangsthan Bank
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Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0105 Computer

Loan Status & Account Code : Regular( 101201 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

Rahman HOSSAIN
72 539 Mr. Mohammad Late Md. Imam Nil Nil Nil 0 01919617051 17/02/2032 2040 150707 0 0 0 17/02/2025
Rezaul Alam Hossain
73 540 Md. Iquebal Late Forhad Ayasha Akter Nil Nil Nil 0 01714046099 18/02/2032 2040 150690 0 0 0 18/02/2025
Hossain Hossain Mia
74 541 Mohd. Abul Mohd. Hasmat Ali Morjina Akter Ruby Nil Nil Nil 0 No 18/02/2032 2040 150690 0 0 0 18/02/2025
Bashar
75 542 Mr. Md. Anisur Md. Abdul Barek Nurun Nahar Nil Nil Nil 0 18/02/2032 2040 150690 0 0 0 18/02/2025
Rahman Mia
76 543 Mr. Md. Aulad Late. Nour Mia Majeda Begum Nil Nil Nil 0 18/02/2032 2040 150690 0 0 0 18/02/2025
Hossain Sorker
77 544 Md. Amirul Islam Late Abu Bakar Mrs. Rokeya Nil Nil Nil 0 8981242 17/03/2030 2740 150707 0 0 0 17/02/2025
Siddique Pr. Begum Jharna
78 545 Md. Manir Late Nurul Amin Rafia Khatun Zitu Nil Nil Nil 0 10/03/2032 2040 150362 0 0 0 10/03/2025
Hossain
79 546 Hasina Akter Ashraf Ali Md. Nazmul Huda Nil Nil Nil 0 02-9462771 17/02/2032 2040 150707 0 0 0 17/02/2025
80 547 Md.Razu Ahmed Md. Abdul Hai Redwoana Wazed Nil Nil Nil 0 01718699534 18/02/2032 2040 150690 0 0 0 18/02/2025
Ripa
81 548 Arun Kumar Late Haripada Jamuna Rani Saha Nil Nil Nil 0 No 17/11/2026 7773 150707 0 0 0 17/02/2025
Chowdhury Saha Chowdhury
82 549 Mr. Md. Sadak Ali Late Munir Uddin Bijli Akter Nil Nil Nil 0 17/02/2032 2040 150707 0 0 0 17/02/2025
83 550 Md. Emran Hasan Ahmed Nil Nil Nil 0 0431.2176212 17/02/2032 2040 150707 0 0 0 17/02/2025
Hosain
84 551 Mr. Md. Ahasunal Late Ana Miah Mizi Mrs. Shahina Nil Nil Nil 0 17/02/2032 2040 150707 0 0 0 17/02/2025
Islam Ahsan
85 552 Md. Kamrul Islam Md. Mozaffor Nil Nil Nil 0 No 17/02/2032 2040 150707 0 0 0 17/02/2025
Hossain
86 553 Mr. Bozlur Late Abdul Hai Mrs. Aklima Nil Nil Nil 0 01912151508 17/02/2032 2040 150707 0 0 0 17/02/2025
Rahman Rahman
87 554 Mr. Yesmin Late Kanchan Muhammad Nil Nil Nil 0 02-8931787 19/02/2032 2040 150674 0 0 0 19/02/2025
Bhuiyan Bhuiyan Amdadul Haque
88 555 Mr. Tamanna MD.RUHUL AMIN ROKAN Nil Nil Nil 0 18/02/2032 2040 150690 0 0 0 18/02/2025
Amin BHUIYAN UZZAMAN
89 558 Md Akkas Ali Md. Sujat Ali Mst. Lucky Akter Nil Nil Nil 0 18/02/2032 2040 150690 0 0 0 18/02/2025
90 559 Mahmuda Yasmin Late Abdul Adud Mohammad Nil Nil Nil 0 01710802767 18/11/2027 4945 150690 0 0 0 18/02/2025
Alamgir
91 560 Md. Sohag Md. Siddikur Nil Nil Nil Nil 0 No 18/02/2032 2040 150690 0 0 0 18/02/2025
Hossain Rahaman Pyada
92 561 Md. Eyasin-Al- A. Karim Howlader Mst. Eti Khatun Nil Nil Nil 0 No 19/02/2032 2040 148572 0 0 0 19/02/2025 2100 23/03/2025 .74
Mamun
93 562 Md Belal Md. Nurul Islam Sumaiya Islam Nil Nil Nil 0 19/02/2032 2040 150674 0 0 0 19/02/2025
Hossain
94 563 Mr. Mohammed Mohammed Abu Taslima Jahan Nil Nil Nil 0 23/02/2032 2040 150608 0 0 0 23/02/2025
Abdullah Al Baker Taher
95 564 Md. Tariqul Late Joynul Abedin Jannatul Islam Nil Nil Nil 0 18/02/2032 2040 150690 0 0 0 18/02/2025
Hasanat

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 Karmasangsthan Bank
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Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0105 Computer

Loan Status & Account Code : Regular( 101201 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

96 565 Mr. Md. Late Hazrat Ali Mrs. Nazmira Nil Nil Nil 0 18/02/2032 2040 150690 0 0 0 18/02/2025
Shahidulla Akonda Begum
97 566 Mohammad Mohammad Abdul Zakia Sultana Nil Nil Nil 0 18/02/2032 2040 150690 0 0 0 18/02/2025
Sadaqur Rahman Latif
98 567 Mohammad Md. Surat Zaman Sumona Zaman Nil Nil Nil 0 01717833725 19/02/2032 2040 150674 0 0 0 19/02/2025
Ashrafuzzaman
Mamun
99 568 A. K. M. Tausiful Khandakar Rafiqul Nil Nil Nil 0 No 18/02/2032 2040 150690 0 0 0 18/02/2025
Islam Islam
100 569 MD. RASIDUL Late Momtaz Ali Shamima Akter Nil Nil Nil 0 077162538 18/02/2032 2040 150690 0 0 0 18/02/2025
ISLAM Banu
101 570 Mr Manik Candra Sree Jogosh Ratna Rany Dash Nil Nil Nil 0 19/02/2032 2040 150674 0 0 0 19/02/2025
Roy Chandra Roy
102 571 Md. Ibrahim Md. Mostafa Samima Parvin Nil Nil Nil 0 19/02/2032 2040 150674 0 0 0 19/02/2025
Mazumder Mazumder
103 572 Md. Abdul Md. Shamsul Huda Nill Nil Nil Nil 0 01812325363 19/02/2032 2040 150674 0 0 0 19/02/2025
Hannan
104 574 Mr. Mohammad Late Ohead Ali Mrs. Sabina Akter Nil Nil Nil 0 23/02/2032 2040 150608 0 0 0 23/02/2025
Abdul Alim Miah (Shompa)
105 575 Md Badrul Islam Late Md. Kuti Mia Mrs. Saneya Nil Nil Nil 0 9570089 23/02/2032 2040 150608 0 0 0 23/02/2025
Sultana
106 576 Mohammad Late Abdur Rab Shamima Nasrin Nil Nil Nil 0 20/02/2032 2040 150658 0 0 0 20/02/2025
Nasimul Hoque Mollah
107 577 Md. Mamun -Ur- Late- Abdul Nasrin Sultana Nil Nil Nil 0 01557389134 04/03/2032 2040 150460 0 0 0 04/03/2025
Rashid Khaleque
108 578 Mr. Muhammed Muhammed Saima Sharmin Nil Nil Nil 0 04/03/2032 2040 150460 0 0 0 04/03/2025
Masuqur Rahman Mozibur Rahman Saied
109 579 Mr. Md. Nadim Late. Awlad Khadiza Sayeda Nil Nil Nil 0 04/03/2032 2040 150460 0 0 0 04/03/2025
Hossain
110 582 MD. SHAFIUL MD. SHAMSUL TASLIMA JAHAN Nil Nil Nil 0 03/03/2032 2040 150477 0 0 0 03/03/2025
ALAM KHAN ALAM KHAN
111 583 Asma Akter Md. Sultan Seikh Mr. Aminul Islam Nil Nil Nil 0 04/03/2032 2040 150460 0 0 0 04/03/2025
112 584 MD. MD. ABU Nil Nil Nil 0 No 08/04/2032 2040 150000 0 0 0 08/04/2025
SHAHARIAR FAROOK
AHAMMED AHAMMED
113 585 AKM Abul Hashem Nasrin Sultana Nil Nil Nil 0 - 09/11/2031 2125 150378 0 0 0 09/03/2025
Kamruzzaman Khan
114 586 Md. Raihanul Md.Moshiur Mst.Nargis Akter Nil Nil Nil 0 11/03/2032 2040 150345 0 0 0 11/03/2025
Islam Rahman
Account Code Wise Total : 12221606 158485

Loan Program Wise Total : 12231783 168662

Loan Program 0108 KBTDS
Loan Status & Account Code : Regular( 101300 )

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0108 KBTDS

Loan Status & Account Code : Regular( 101300 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 4 Md. Abdur Rahim Late Abdul Jalil Ruma Parvin Nil Nil Nil 0 Ph: 02-8061688 11/03/2027 13000 258243 0 0 0 11/03/2025 13000 09/04/2025 .19
2 5 Mohammad Mohammad Altaf Chandni Han Nil Nil Nil 0 08/05/2025 862837 855000 0 0 0 08/04/2025
Khairul Hasan Uddin Sheikh Chowdury
Sheikh
Account Code Wise Total : 1113243 0

Loan Program Wise Total : 1113243 0

Loan Program 0110 Jubo Rin
Loan Status & Account Code : Overdue( 101502 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 5 Hanufa Akter Nuruj Ali Naser Ali Nagdarpar , Nagdarpar , DDCC-WARD 75 8801740486563 28/12/2023 8247 188154 22.81 188154 1 28/12/2021 6000 13/06/2023 22.06
Daserkandi Daserkandi, NO-03 (26)
Basabo-1214, (PART)
Khilgaon,
Dhaka.
Account Code Wise Total : 188154 188154
Loan Status & Account Code : Regular( 101501 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 25 Rekha Akter Hares Ali Md. Nasir Uddin Bashabo 6, Uttar DDCC-WARD 0 01770635151 26/09/2026 10583 74927 0 0 0 26/09/2021 12600 04/03/2025 1.35
Manikdia NO-04 (27)
2 27 Md. Mahabub Ali Md. Yousuf Ali Nil 12, Manikdia, DDCC-WARD 01722317014 07/10/2026 10583 166732 0 0 0 07/10/2021 12000 18/03/2025 .9
Manikdia , NO-04 (27) 01676572337
Basabo -1214,
Sabujbag ,
Dhaka.
3 32 Nasima Md Saijuddin Abdul Barek Vaigdiya DAKSHINGAO 73 8801932339925 01/08/2025 9600 18281 0 0 0 01/08/2023 10000 25/03/2025 .68
N (PART)
4 34 Runea Akter Md. Billal Hossain Md. Sultan Alam Meradia House No - DDCC-WARD 3 88001687242073 13/09/2027 12800 409850 6.28 80400 0 13/09/2023 30000 29/08/2024 7.55
26/5,Meradia,Mi NO-03 (26)
dpara,P.O +P.S (PART)
- Khilgaon,Dist -
Dhaka - 1219.
5 35 Asma Md Abdul Azij Dakkshin H-1766 MANDA 71 8801986212932 21/09/2027 12800 380969 2.97 38000 0 21/09/2023 26000 30/01/2025 2.52
Manda
6 37 Mst. Mina Akter Md. Liakot Ali Md. Shahab Uddin Nasirabad, Tekpara,Riaz NASIRABAD 75 8801748213190 25/09/2027 12800 378307 2.5 32000 0 25/09/2023 12800 27/02/2025 1.61
uddiner
Bari,Nasirabad,
Basabo,Dhaka
1214.

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0110 Jubo Rin

Loan Status & Account Code : Regular( 101501 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

7 38 Morium Hossain Delwar Hossain Rajarbaag H- 121/1/D, Oli DDCC-WARD 4 8801715760450 16/11/2026 10000 265353 9 90000 0 16/11/2023 10000 27/11/2024 4.61
Sordae Road NO-04 (27)
8 39 Tayabur Rahman A Sattar Gazi DakshinGao 136/3 ZeroGali DAKSHINGAO 74 8801712794137 22/11/2027 12800 406740 3 38385 0 22/11/2023 25600 06/02/2025 2.29
N (PART)
9 42 Md Zahirul Islam Shajahan Manikdia Holding-76 DDCC-WARD 73 8801960044893 28/11/2026 24500 140229 0 0 0 28/11/2023 25000 10/03/2025 1.16
Sohel NO-01 (24)
10 44 Israt Jahan Runa Md Akram Hosen Delwar Hossain Dasherkandi NASIRABAD 75 8801872516488 07/12/2027 8000 219990 .94 7500 0 07/12/2023 8000 20/02/2025 1.84
11 45 Ozma Haque Md Obaidul Haque North Goran Holding- 292 DDCC-WARD 2 8801635599743 17/01/2026 9600 202412 10.92 104800 0 17/01/2024 10000 28/04/2024 11.58
NO-02 (25)
12 46 Md Rubel Nur Mohammad Gouronagar Jalaler Bari NASIRABAD 75 8801686760949 17/01/2026 9600 81428 0 0 0 17/01/2024 9600 24/03/2025 .71
13 47 Md. Hridoy Mia Md. Ali Hossain Gojaria Balurpar NASIRABAD 75 8801759033876 22/01/2027 10000 209859 1.25 12500 0 22/01/2024 9500 24/02/2025 1.71
14 48 Md Jahidul Islam Md Jakir Hossain Manikdiya Holding- 31/3, DAKSHINGAO 73 8801689994268 24/01/2026 9600 160652 7 67200 0 24/01/2024 9600 01/08/2024 8.45
Jahid Jabed Ali Sarkar N (PART)
Bari
15 49 Md Emon Md Mojibor Vaigdiya DAKSHINGAO 73 8801728183943 24/01/2026 9600 75594 0 0 0 24/01/2024 10000 16/03/2025 .97
Rahman N (PART)
16 50 Rakib Hossain Md Alim Uddin Nasirabad NASIRABAD 75 8801942809018 25/01/2028 12800 376410 0 0 0 25/01/2024 15000 15/01/2025 3

17 51 Md Jony Md Jolil Mia Dakkshingaon Holding-163 DAKSHINGAO 73 8801772560174 31/01/2028 12800 434464 3.86 49400 0 31/01/2024 13000 11/02/2025 2.13
Road No- 02 N (PART)
18 52 Fatema Akter Md Akter Hossain Gandaria 36, Monir DDCC-WARD 40 8801880205577 31/01/2026 7200 94047 3.35 24100 0 31/01/2024 7500 09/03/2025 1.19
Hossain Lane NO-40 (76)
(PART)
19 53 Mamunor Rashid Md Chan Mia Manikdiya Holding-22 DAKSHINGAO 73 8801831941869 06/02/2026 9600 74268 0 0 0 06/02/2024 15000 08/04/2025 .23
N (PART)
20 54 Md Kausher Md AtikullH Dasherkandi NASIRABAD 75 8801625671391 08/02/2028 12800 378855 0 0 0 08/02/2024 12800 18/03/2025 .9
Hossin
21 55 Runa Begum Md Amjad Hossain Kazi Jasim Uddin Balurpar Kazi Bari NASIRABAD 75 8801760400616 13/02/2026 9600 90687 0 0 0 13/02/2024 9600 13/04/2025 .06
22 56 Md Sagar Ali Khorshed Ali Dasherkandi NASIRABAD 75 8801878690241 13/02/2028 12800 403254 1.55 19900 0 13/02/2024 13000 04/03/2025 1.35
23 58 Gazi Tariqul Islam Gazi Belayet West Madatek 50/3 DDCC-WARD 4 8801518468355 14/02/2028 12800 390563 .86 11000 0 14/02/2024 13000 08/04/2025 .23
Hossain NO-04 (27)
24 59 Mst Yeasmin Md Manik Miah Md Moslem Uddin Daserkandi Balurpar, NASIRABAD 75 8801718551618 15/02/2028 12800 366684 0 0 0 15/02/2024 52000 07/04/2025 .26
Sultana Gozaria
25 61 Mst. Liza Md Anwar Hossain Md Shahabuddin Dasherkandi Holding no-43 NASIRABAD 75 8801762881492 19/02/2028 10200 196680 0 0 0 19/02/2024 50000 20/03/2025 .84
26 62 Sogir Hosen Shahjahan Trimohoni Jora NASIRABAD 75 8801712258608 22/02/2028 12800 374322 0 0 0 22/02/2024 13000 19/03/2025 .87
Vita
27 64 Rahana Akter Hossain Ali Md Hafizur Gauranagar Panirkankir NASIRABAD 75 8801845770054 22/02/2027 10000 194783 0 0 0 22/02/2024 10000 25/03/2025 .68
Rahman Pasha
28 65 Rezwana Sirajul Islam Modhubazar 17/E/3 DUCC-WARD 36 8801778745359 28/02/2026 9600 125750 2.48 23834 0 29/02/2024 19000 13/03/2025 1.06
Chowdhury Chowdury NO-36 (55)
Account Code Wise Total : 6692090 599019

Loan Program Wise Total : 6880244 787173

Loan Program 0111 Debt Assistance Program for free from the effects of Covid 19

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0111 Debt Assistance Program for free from the effects of Covid 19
Loan Status & Account Code : Overdue( 101604 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 9 Md. Jakir Hossen Md. Shahidullah Nil 12/1, West 12/1, West DDCC-WARD 7 8801965818188 21/06/2023 9565 103264 10.8 103264 0 21/06/2021 10000 19/05/2024 10.87
Manikdia, Manikdia, NO-04 (27)
Basabo-1214,
Sabujbag
Dhaka.
Account Code Wise Total : 103264 103264
Loan Status & Account Code : Regular( 101603 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 8 Mst. Hosneara Md. Sundor Ali Md. Atiqur West West Manikdia, DDCC-WARD 73 01732036433 24/12/2026 9800 199988 1.96 19185 1 24/12/2024 10215 30/01/2025 2.52
Begum Rahman Manikdia,Basa PO # Basabo, NO-05 (28)
bo-1214, PS.# Sabujbag,
Dst. Dhaka.
Account Code Wise Total : 199988 19185

Loan Program Wise Total : 303252 122449

Loan Program 0112 Incentive package No. 4 in favor of low-income people due to the ongoing transmission of Covid-19.
Loan Status & Account Code : Overdue( 101606 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 22 Md Jubayer Md Juwel Miah Sutrapur 53 Kahsob DDCC-WARD 46 8801972093999 18/10/2024 11600 66313 5.72 66313 0 18/10/2022 9800 19/02/2025 1.87
Fahim Banarjy Road NO-46 (82)
Account Code Wise Total : 66313 66313

Loan Program Wise Total : 66313 66313

Loan Program 0113 Loan program for the development of special needs (disabled) unemployed youth
Loan Status & Account Code : Regular( 101801 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 2 Emon Md Yasin Miah Daserkandi 127 DDCC-WARD 75 8801932470885 14/05/2027 13000 291070 0 0 0 14/05/2024 13000 23/03/2025 .74
Poshchimpara, NO-02 (25)
Trimohoni
Account Code Wise Total : 291070 0

Loan Program Wise Total : 291070 0

Loan Program 0116 Sanchita Women Loan
Loan Status & Account Code : Regular( 102601 )

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0116 Sanchita Women Loan

Loan Status & Account Code : Regular( 102601 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 1 Runa Parvin Abdul Awual Md Aminul Hossain Meradia 194/a, Bhuian NASIRABAD 3 8801711472466 23/01/2027 10459 182854 0 0 0 23/01/2025 10000 16/03/2025 .97
Bhuiyan para
2 2 Rabaya Rahman Father: Mazibur Khilgaon H-255, R-01, DAKSHINGAO 2 8801914855218 23/01/2027 10459 181868 0 0 0 23/01/2025 10500 23/03/2025 .74
Rahman, Santipur, P.O N (PART)
Husbend: Md. and Thana-
Golam Robanni Khilgaon, Dist.-
Dhaka.

3 3 Sanjida Afrin Manjur Alam, Sabujbag H-121, Soth DAKSHINGAO 4 8801624987848 09/02/2027 9800 192201 0 0 0 09/02/2025 10000 16/03/2025 .97
Hubend: Md. Ali Madertake Ali N (PART)
Hossain Sarder Road,
P.O-Basabo,
Thana-
Sabujbag, Dist-
Dhaka.
4 4 salina ahmed selim ahmed md mijanur rahman Mirpur H-35, 6th floor, DUCC-WARD 5 01637683582 27/01/2029 13200 480423 0 0 0 27/01/2025 13200 13/03/2025 1.06
road-6, block- NO-05
12, mirpur,
pollobi
Account Code Wise Total : 1037346 0

Loan Program Wise Total : 1037346 0

Loan Program 0202 Small Credit Program for Employment of Industrial Volunteer-Retired / Dismissed Workers / Employees
Loan Status & Account Code : Overdue( 100402 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 40 Kazi Mohamad Late Kazi Abdul Nill 232/B, Hot DDCC-WARD 8801822999263 19/05/2016 3261 12920 3.96 12920 0 19/05/2014 5000 19/03/2023 24.87
Abul Khayer Gafur Panir Goli, NO-08 (PART)
Fakirapol, (31)
Motijhel, Dhaka
2 50 Sikder Imdadul Late Abdul Ohab Nill 22 North DDCC-WARD 8801711046288 06/03/2007 3261 36290 11.13 36290 0 06/03/2005 0 12/12/2024 4.1
Haque Sikder Mugda, Basabo, NO-04 (27)
Sabuzbag,
Dhaka.
3 202 Md. Halim Miah Md. Moyej Miah Nill 2/10, Sarulia 25/05/2008 3261 10320 3.16 10320 0 25/05/2006 0 12/12/2024 4.1
Begunbari,
Begun Bari,
Tejgaon, Dhaka
Account Code Wise Total : 59530 59530
Loan Status & Account Code : Write-off( 120104 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0202 Small Credit Program for Employment of Industrial Volunteer-Retired / Dismissed Workers / Employees
Loan Status & Account Code : Write-off( 120104 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 36 Md. Yousuf Late Md. Mofijur Nill 418/1 North DDCC-WARD 12/03/2015 3261 27800 8.52 27800 0 12/03/2013 500 15/09/2020 55
Harun Rahman Shahajanpur, NO-08 (PART)
Motijheel, (31)
Dhaka
2 103 Kazi Abdur Rahim Late Mujaffar Kazi Nill 24/22 Estern DDCC-WARD 25/05/2007 3261 71400 21.9 71400 0 25/05/2005 500 12/12/2024 4.1
Housing, NO-42 (78)
Karimullabag,
Postagola,
Sutrapur, Dhaka
3 187 Abul Kalam Late Mokdul Nill House 21, DDCC-WARD 19/04/2008 3261 65290 20.02 65290 0 19/04/2006 500 12/12/2024 4.1
Miyazi Ahmed Gendaria, NO-42 (78)
Sutrapur, Dhaka
Account Code Wise Total : 164490 164490

Loan Program Wise Total : 224020 224020

Loan Program 0306 Jubo Rin Finance By Bangladesh Bank
Loan Status & Account Code : Overdue( 101702 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 7 Amena Akte Awal Bepary Md Shahed Imam Gandaria 3/2 Sabek DDCC-WARD 45 01831487577 30/05/2024 9600 112176 11.69 112176 0 30/05/2022 10000 25/06/2024 9.68
Champa Sarafat Gonj NO-44 (80)
Lane (PART)
Account Code Wise Total : 112176 112176
Loan Status & Account Code : Regular( 101701 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 6 Shahnaz Begum Ahmed Alli Ahmad Ali Ripon Akkel Alli Bari, Akkel Alli Bari, DDCC-WARD 73 8801824904785 23/03/2026 10000 111162 0 0 0 23/03/2022 11000 20/03/2025 .84
West Manikdia West Manikdia, NO-05 (28)
P.O- Basabo-
1214,
Shobujbag,
Dhaka.

Account Code Wise Total : 111162 0

Loan Program Wise Total : 223338 112176

Loan Program 0307 Cottage, Micro and Small Enterprises
Loan Status & Account Code : Regular( 102201 )

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0307 Cottage, Micro and Small Enterprises

Loan Status & Account Code : Regular( 102201 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 1 Md Rakib Md Nazrul Islam Nasirabaad Dokkhin NASIRABAD 75 8801831379225 27/09/2027 13000 371641 1 13000 0 27/09/2023 13000 25/02/2025 1.68
Hossan Tekpara
2 2 Sabina Yesmin Md. Afsar Uddin Md. Kashem Ali Bashabo Holding no-30, DAKSHINGAO 01788485044 15/10/2027 13000 376860 1.54 20000 0 15/10/2023 8000 27/03/2025 .61
Uttar Manikdia, N (PART)
Shabujbag
3 3 Banu Matin Bhuiyan Abul Hosen Gouranagar Jamaler Bari NASIRABAD 75 8801821279661 16/10/2025 10500 140964 7.38 77500 0 16/10/2023 10000 18/11/2024 4.9
4 4 Leuna Haque Fazlul Haque Kazi Shoyeb Lionhati NASIRABAD 75 8801729709192 16/10/2025 10500 119380 5.1 53500 0 16/10/2023 10500 27/02/2025 1.61
Shabab
5 5 Md Ratan A Latif Umme Nahar Jamairtek, h- 28/1 MANDA 72 8801935162790 18/10/2027 13200 444736 5.65 74600 0 18/10/2023 13000 30/07/2024 8.52
Manda
6 6 Md Omer Faruk Md Yousuf Ali East Tejturi 80/3 DUCC-WARD 26 8801726206771 12/03/2028 13200 432642 1.67 22000 0 12/03/2024 20000 25/03/2025 .68
Bazar NO-26 (39)
7 8 Md. rakhmot Ali Mangal Ali Nondi Para MAtabborer DDCC-WARD 75 8801822362848 20/03/2028 13200 422967 .14 1800 0 20/03/2024 13000 23/02/2025 1.74
Bari( Shekher NO-01 (24)
Jayga)
8 9 Md Rabbi Md Manik Mia Trimohoni NASIRABAD 75 8801786687759 20/03/2026 10600 66069 0 0 0 20/03/2024 42000 25/03/2025 .68
Hossain
9 10 Md Firuz Mia Md Abul Jabbar Babur Jayga Jabbar Matborar NASIRABAD 75 01828300619 27/03/2028 13120 394133 0 0 0 27/03/2024 12800 12/02/2025 2.1
Bari
10 11 Md Zubaer Abdul Zabbar Balurpar NASIRABAD 75 8801812112686 24/03/2028 13200 407041 0 0 0 24/03/2024 13000 11/02/2025 2.13
Hossain
11 12 Anamika Binte Md Abu Hanif North DAKSHINGAO 73 8801321661977 25/03/2028 13200 390588 0 0 0 25/03/2024 39000 19/11/2024 4.87
Hanif Manikdiya N (PART)
12 14 Rashma Akther Md. Nasir uddin Md. Waliullah Nondi Para, House no- DDCC-WARD 20 8801779294552 12/05/2028 13200 335810 0 0 0 12/05/2024 39000 09/04/2025 .19
Bhuiyan 15,Road No - NO-02 (25)
7,East Nondi
Para, Khilgoan,
Dhaka -1219.

13 15 Tabasum Anisur Rahman Wari 129/1 Lal DDCC-WARD 41 8801877647048 25/04/2028 13200 425621 0 0 0 25/04/2024 20000 27/03/2025 .61
Rahman Bushra Mohon Saha NO-41 (77)
Street
14 16 Mohammad Mohammad Abdus Trimohoni NASIRABAD 75 8801516775209 24/04/2028 13200 390405 0 0 0 24/04/2024 13000 27/03/2025 .61
Hamim Hossain ZSalam
15 18 Md. Sumon Abdul Mazed Nil 75, Madertek 75, Madertek, DDCC-WARD 4 8801626848011 24/04/2028 10600 319661 0 0 0 24/04/2024 10600 20/02/2025 1.84
Basabo-1214, NO-04 (27)
Sabujbag,
Dhaka.
16 19 Shree Kishno Romni Mohon Edarkandi NASIRABAD 75 8801842586998 25/04/2026 15300 169879 2.06 31500 0 25/04/2024 5000 30/12/2024 3.52
Sarkar
17 20 Mst Nurun Nahar Md Abul Hasham Md Babul Shekherjaiga Mollabari DAKSHINGAO 75 01924919005 29/04/2028 13200 403276 0 0 0 29/04/2024 13000 02/03/2025 1.42
N (PART)
18 21 Md.Rayahan Md.Abdur Rouf 1, Begunbari House No - DDCC-WARD 73 8801684733551 06/05/2028 13200 410855 0 0 0 06/05/2024 12000 03/03/2025 1.39
Hossain 24,Road No - NO-05 (28)
01,Basabo,Sob

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0307 Cottage, Micro and Small Enterprises

Loan Status & Account Code : Regular( 102201 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

ujbag,Dhaka
1214.

19 22 Md Shahriar Md Jahangir Manikdiya DAKSHINGAO 73 8801300681054 14/05/2028 14300 405104 0 0 0 14/05/2024 13000 23/03/2025 .74
Nazim Ratul Hossain Chairman Bari N (PART)
20 23 Shohag Ahmed Md Salauddin Khadiza Akter Manikdiya DAKSHINGAO 73 8801888714194 09/05/2026 8000 76838 1.25 10000 0 09/05/2024 15000 24/12/2024 3.71
Pushpa N (PART)
21 24 Shorna Akter Md Billal Hossain Md Ismail Hossain Daserkandi Master Bari, NASIRABAD 75 8801818917694 13/05/2028 13200 415886 0 0 0 13/05/2024 13500 19/03/2025 .87
Sathi Balur Para,
Gojaria
22 25 Iqbal Hossain Azij Molla Mosena Begum Gouranagar NASIRABAD 75 8801951252022 14/05/2028 13200 455429 2 26400 0 14/05/2024 26400 20/01/2025 2.84
23 26 SHUMONA MD. ABDUL MD. SIRAJ Manda VILL: MANDA 72 8801729769441 28/05/2028 13200 491968 3.76 49593 0 28/05/2024 16107 25/11/2024 4.68
AKTER SHUMI LATIF BOROPARA(Ma
jnu miahr bari),
24 27 Md Farhad Md Afaj Uddin Daserkandi Afaj Uddin er NASIRABAD 75 8801616744636 13/05/2028 10600 362873 1.62 17200 0 13/05/2024 20000 11/03/2025 1.13
Hossain Rabbi Bari
25 28 Md. Solim Uddin Abid Ali Sonia Aktar H-9, Matabbar DDCC-WARD 8801991707144 15/05/2028 13200 399518 0 0 0 15/05/2024 13200 24/03/2025 .71
Road, North NO-04 (27)
Manikdia,
Sabujbag,
Dhaka-1214
26 29 Md Anisur Md Sarwar Gouranagar Holding- 209 NASIRABAD 75 24/06/2028 13200 411193 0 0 0 24/06/2024 13000 19/03/2025 .87
Rahman
27 30 Md Kamal Hosen Md Siraj Uddin Dilruba Aktar Manikdiya, DAKSHINGAO 73 8801712823472 26/05/2028 13200 494905 3.82 50400 0 26/05/2024 28000 18/11/2024 4.9
Jaynabbag N (PART)
28 31 Md Mahbub Md Monjur Kader Dakshin Goran Holding- 284 DDCC-WARD 2 8801619430438 27/05/2026 10500 116430 0 0 0 27/05/2024 10500 27/03/2025 .61
Kader Talukder Talukder NO-02 (25)
29 32 Marium Begum Nil Janab Ali North DDCC-WARD 8801926007067 29/05/2028 13200 417148 0 0 0 29/05/2024 26000 23/03/2025 .74
Manikdiya, NO-04 (27)
Sabujbag,
Dhaka.
30 33 Mst Kahinur Harun Gazi Nasirabad NASIRABAD 75 8801626782115 30/05/2028 13200 412479 0 0 0 30/05/2024 13200 25/03/2025 .68
31 34 Mst Hajera Md Harun Gazi Nasirabad NASIRABAD 75 8801719095330 30/05/2028 13200 412479 0 0 0 30/05/2024 13200 25/03/2025 .68
32 35 Md. Ashab Uddin Md Habibullah Nasirabad Natunpara NASIRABAD 8801814393364 09/06/2028 13200 414086 0 0 0 09/06/2024 12500 13/04/2025 .06
33 36 Abul Hasan Abul Hasem South 138/3 DDCC-WARD 4 8801778351799 11/06/2028 10600 407834 5.06 53600 0 11/06/2024 10000 30/01/2025 2.52
Rasel Mothertec NO-04 (27)
34 37 Mst Sufia Begum NA Md Sadak Ali Vaigdia Vaikdia DDCC-WARD 73 8801929348590 09/06/2028 13200 440174 0 0 0 09/06/2024 40500 26/01/2025 2.65
NO-04 (27)
35 39 Mst Afia Khatun Alfaz Uddin Babur Jayga NASIRABAD 75 8801822155316 10/06/2028 10600 339323 0 0 0 10/06/2024 10600 27/02/2025 1.61
36 40 Sahid Hasan Md Hashem Trimohoni NASIRABAD 75 8801781281548 13/06/2026 10500 111486 0 0 0 13/06/2024 11000 06/04/2025 .29
Sumon Poshchim Para
37 41 Md Syfur G M Siddiqur Shekher Jayga Mollabari NASIRABAD 75 8801793691413 24/06/2028 13200 424383 0 0 0 24/06/2024 13000 27/02/2025 1.61
Rahman Rahman

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0307 Cottage, Micro and Small Enterprises

Loan Status & Account Code : Regular( 102201 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

38 42 Md Solaiman Din Mohammad Dasherkandi Mollabari NASIRABAD 75 8801911339016 27/06/2028 13200 409442 0 0 0 27/06/2024 26400 13/04/2025 .06
39 43 Md. Manik Miah Md. Afzal Uddin Shekerjiga Vill : Shekerjiga DAKSHINGAO 75 88016855076884 29/01/2030 13000 470422 0 0 0 29/01/2025 24000 23/02/2025 1.74
Mollah (Mollah Bari) (Mollah Bari), N (PART)
Nandia Para,
PO-Basabo,
Thana:
Khilgaon, Dist:
Dhaka
Account Code Wise Total : 13911928 501093

Loan Program Wise Total : 13911928 501093

Loan Program 0308 Food Safety Related Loan
Loan Status & Account Code : Regular( 102301 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 1 Md.Azizur Md. Shabuddin Babur Jaiga Baburjayga ( NASIRABAD 75 01727430953 30/11/2025 34600 222086 0 0 0 30/05/2024 35000 27/02/2025 1.61
Rahman Shabuddin
bari),P.O -
Daserkandi,P.S
- Khilgoan, Dist -
Dhaka -1214.

Account Code Wise Total : 222086 0

Loan Program Wise Total : 222086 0

Loan Program 0309 Micro and Small Enterprise Credit Policy
Loan Status & Account Code : Regular( 102401 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 1 Abdul Kuddus Md Rabiullah Shanta Begum Vaigdiya Khaleker Bari DAKSHINGAO 73 8801904766430 29/08/2026 10300 147418 0 0 0 29/08/2024 9800 23/02/2025 1.74
N (PART)
2 2 Zannatul Nayem Md delwar hossain Md Noor Hossain Manikdia Molla Bari, DAKSHINGAO 73 01703177566 28/11/2026 10300 153879 0 0 0 28/11/2024 10000 13/04/2025 .06
Bushra manikdia, N (PART)
Dakhingau
3 3 Md. Rafiqul Islam Rabi Ulla Nil Sheker Jaiga Sheker Jaiga, DDCC-WARD 9 8801966109795 11/02/2029 11200 492723 0 0 0 11/02/2025 11200 11/03/2025 1.13
Uttar Manikdia, NO-01 (24)
Khilgaon,
Dhaka

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 Karmasangsthan Bank
Main Branch
Borrower List Print On : 15/04/2025 11:17:45 AM

Loan Program 0309 Micro and Small Enterprise Credit Policy

Loan Status & Account Code : Regular( 102401 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

4 4 Sutana N/a Sohel Al Razin 451 East 451 East Goran, DDCC-WARD 8801913353235 13/02/2029 11200 490212 0 0 0 13/02/2025 13500 23/03/2025 .74
Goran. Khilgoan, NO-01 (24)
Dhaka
Account Code Wise Total : 1284232 0

Loan Program Wise Total : 1284232 0

Loan Program 0401 Supporting Post COVID-19 Small Scale Employment Creation Project
Loan Status & Account Code : Regular( 102101 )
Sl. No. Loan Borrower Name Father's Name Spouse Name Village / Area Road / Block / Union Ward Phone Overdue Installme Received Curren Due Reschedule Last Received Not Paid
Case No. House No. Date nt Amoun Amount Balance No. Amount No. Date Amount Date (Months)

1 1 Md Rafiqul Islam Md Najba Uddin Daserkandi Nasirabad DDCC-WARD 75 01874219229 15/03/2026 14698 107687 0 0 0 15/03/2023 10000 13/04/2025 .06
NO-02 (25)
2 2 Md Main Uddin Md Mofij Uddin Daserkandi Sofor Ali er Bari NASIRABAD 75 8801840706606 15/05/2026 14698 252383 4.48 65866 0 15/05/2023 15000 24/02/2025 1.71
3 3 Billal Hossain Md Jinat Ali Manikdiya DAKSHINGAO 73 8801961034916 04/04/2028 13500 383531 0 0 0 04/04/2024 12800 13/03/2025 1.06
N (PART)
4 4 Ansar Ali Md. Shahidullah Khilgaon Vill: Gouranagar DDCC-WARD 0 01814021860 08/04/2028 13500 367846 0 0 0 08/04/2024 13000 07/04/2025 .26
Post: NO-01 (24)
Dasherkandi
5 5 Abdul Karim Hasan Ali Nagdarpar Kuddus Miar NASIRABAD 75 8801840049234 08/04/2028 13500 388985 0 0 0 08/04/2024 13500 13/04/2025 .06
Bari
6 6 MST Juma Akter Islam Mia Md Nazim Mia Nasirabaad Kasem Alir Bari, DAKSHINGAO 75 01712033616 14/11/2028 13500 469133 0 0 0 14/11/2024 13000 23/02/2025 1.74
Tekpara N (PART)
7 7 Md Sayeif Md Rohmot ullah Vaigdia matborer bari, DAKSHINGAO 73 01787116141 13/11/2028 13500 456090 0 0 0 13/11/2024 13500 16/03/2025 .97
Hossain Vaigdia, khilgau N (PART)
8 8 Runa Akter abdur rafiq md akter hossain Madarteck 143, south DAKSHINGAO 4 01404390169 05/12/2028 13500 464031 0 0 0 05/12/2024 15000 16/03/2025 .97
madertak, oli N (PART)
sardar goli
9 9 Mst Lipa Akter Billal Hossain Taz Uddin Daserkandi Boropara, DAKSHINGAO 75 8801626476512 01/01/2028 18400 493710 0 0 0 01/01/2025 13000 24/02/2025 1.71
Gojaria N (PART)
10 10 Md. Kaium Mollal Md. Hares Miah Shekerjiga, Vill: Shekerjiga, DAKSHINGAO 75 8801966561568 06/02/2029 13500 477924 0 0 0 06/02/2025 26000 23/02/2025 1.74
Nondipara Nondipara, PO- N (PART)
Basabo, Thana:
Khilgaon, Dist-
Dhaka.
11 11 Md Hridoy Md Chan Miah Daserkandi House no: 146, NASIRABAD 75 8801879323941 06/02/2029 9600 393645 0 0 0 06/02/2025 9600 25/03/2025 .68
Gawronagar
Account Code Wise Total : 4254965 65866

Loan Program Wise Total : 4254965 65866

Grand Total : 770281566 12544660

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