Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:41:47 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_161222FTO_146912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOUTH KARIMGANJ AS-21-003-001-001/155
(ANGURA) 		0421003000NRG23121220220196983 16/12/2022 Misbah Uddin 0421003WL023606 Misbah Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085430353 Misbah Uddin ()
2 SOUTH KARIMGANJ AS-21-003-001-001/16
(ANGURA) 		0421003000NRG23121220220198184 16/12/2022 Fakar Uddin 0421003WL023689 Fakar Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085430539 Fakar Uddin ()
3 SOUTH KARIMGANJ AS-21-003-001-001/379
(ANGURA) 		0421003000NRG23121220220197076 16/12/2022 Rina Begum 0421003WL023610 Rina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085430358 Rina Begum ()
4 SOUTH KARIMGANJ AS-21-003-001-001/622
(ANGURA) 		0421003000NRG23121220220197477 16/12/2022 Jakariya Ahmed 0421003WL023624 Jakariya Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085430354 Jakariya Ahmed ()
5 SOUTH KARIMGANJ AS-21-003-001-007/300
(ANGURA) 		0421003000NRG23121220220197103 16/12/2022 Supil Ahmed 0421003WL023610 Supil Ahmed 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085430397 Supil Ahmed ()
6 SOUTH KARIMGANJ AS-21-003-001-013/100
(ANGURA) 		0421003000NRG23121220220198542 16/12/2022 Eklachur Rahman 0421003WL023711 Eklachur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085430590 Eklachur Rahman ()
7 SOUTH KARIMGANJ AS-21-003-001-013/100
(ANGURA) 		0421003000NRG23121220220198543 16/12/2022 Sultana Begam 0421003WL023711 Sultana Begam 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085430362 Sultana Begam ()
8 SOUTH KARIMGANJ AS-21-003-001-013/134
(ANGURA) 		0421003000NRG23121220220198548 16/12/2022 Moin Uddin 0421003WL023711 Moin Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085430357 Moin Uddin ()
9 SOUTH KARIMGANJ AS-21-003-001-013/40
(ANGURA) 		0421003000NRG23121220220198572 16/12/2022 Duyel Dhar 0421003WL023711 Duyel Dhar 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085430536 Duyel Dhar ()
10 SOUTH KARIMGANJ AS-21-003-001-016/481
(ANGURA) 		0421003000NRG23121220220197536 16/12/2022 Biresh Deb 0421003WL023624 Biresh Deb 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085430129 Biresh Deb ()
11 SOUTH KARIMGANJ AS-21-003-006-001/325
(FATEPUR) 		0421003000NRG23111220220196322 16/12/2022 Abu Bakkar 0421003WL023522 Abu Bakkar 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430359 Abu Bakkar ()
12 SOUTH KARIMGANJ AS-21-003-006-001/75342
(FATEPUR) 		0421003000NRG23111220220196274 16/12/2022 Fathima Begam 0421003WL023516 Fathima Begam 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430485 Fathima Begam ()
13 SOUTH KARIMGANJ AS-21-003-006-001/75371
(FATEPUR) 		0421003000NRG23111220220196265 16/12/2022 TAJ UDDIN 0421003WL023515 TAJ UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430526 TAJ UDDIN ()
14 SOUTH KARIMGANJ AS-21-003-006-003/40
(FATEPUR) 		0421003000NRG23111220220196294 16/12/2022 AYESHA BEGUM 0421003WL023518 AYESHA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430367 AYESHA BEGUM ()
15 SOUTH KARIMGANJ AS-21-003-006-003/632
(FATEPUR) 		0421003000NRG23111220220196332 16/12/2022 MANOARA BEGAM 0421003WL023523 MANOARA BEGAM 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430368 MANOARA BEGAM ()
16 SOUTH KARIMGANJ AS-21-003-006-004/15
(FATEPUR) 		0421003000NRG23111220220196277 16/12/2022 Mishama Bala Namasudra 0421003WL023516 Mishama Bala Namasudra 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430133 Mishama Bala Namasudra ()
17 SOUTH KARIMGANJ AS-21-003-006-004/15
(FATEPUR) 		0421003000NRG23111220220196276 16/12/2022 Niranjan Namasudra 0421003WL023516 Niranjan Namasudra 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430544 Niranjan Namasudra ()
18 SOUTH KARIMGANJ AS-21-003-006-005/178
(FATEPUR) 		0421003000NRG23111220220196256 16/12/2022 Piyara Begam 0421003WL023514 Piyara Begam 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430304 Piyara Begam ()
19 SOUTH KARIMGANJ AS-21-003-006-005/302
(FATEPUR) 		0421003000NRG23111220220196295 16/12/2022 Khalilur Rahaman 0421003WL023518 Khalilur Rahaman 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430395 Khalilur Rahaman ()
20 SOUTH KARIMGANJ AS-21-003-006-005/302
(FATEPUR) 		0421003000NRG23111220220196296 16/12/2022 Rabia Begam 0421003WL023518 Rabia Begam 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430134 Rabia Begam ()
21 SOUTH KARIMGANJ AS-21-003-006-005/94-A
(FATEPUR) 		0421003000NRG23111220220196338 16/12/2022 Abdul Gafur 0421003WL023523 Abdul Gafur 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430306 Abdul Gafur ()
22 SOUTH KARIMGANJ AS-21-003-006-005/94-A
(FATEPUR) 		0421003000NRG23111220220196337 16/12/2022 SALMA BEGUM 0421003WL023523 SALMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430305 SALMA BEGUM ()
23 SOUTH KARIMGANJ AS-21-003-009-002/108-A
(KALIGANJ) 		0421003000NRG23111220220196498 16/12/2022 Ala Uddin 0421003WL023549 Ala Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430446 Ala Uddin ()
24 SOUTH KARIMGANJ AS-21-003-009-002/122
(KALIGANJ) 		0421003000NRG23111220220196463 16/12/2022 Abdul Jalil 0421003WL023545 Abdul Jalil 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430520 Abdul Jalil ()
25 SOUTH KARIMGANJ AS-21-003-009-002/122
(KALIGANJ) 		0421003000NRG23111220220196464 16/12/2022 Fajira Bibi 0421003WL023545 Fajira Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430394 Fajira Bibi ()
26 SOUTH KARIMGANJ AS-21-003-009-002/152-B
(KALIGANJ) 		0421003000NRG23111220220196466 16/12/2022 Fatima Bibi 0421003WL023545 Fatima Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430313 Fatima Bibi ()
27 SOUTH KARIMGANJ AS-21-003-009-002/152-B
(KALIGANJ) 		0421003000NRG23111220220196465 16/12/2022 Manaf Ali 0421003WL023545 Manaf Ali 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430542 Manaf Ali ()
28 SOUTH KARIMGANJ AS-21-003-009-002/154-A
(KALIGANJ) 		0421003000NRG23111220220196527 16/12/2022 KARIMA BIBI 0421003WL023552 KARIMA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430585 KARIMA BIBI ()
29 SOUTH KARIMGANJ AS-21-003-009-002/197-A
(KALIGANJ) 		0421003000NRG23111220220196482 16/12/2022 Kamali Bibi 0421003WL023547 Kamali Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430366 Kamali Bibi ()
30 SOUTH KARIMGANJ AS-21-003-009-002/197-A
(KALIGANJ) 		0421003000NRG23111220220196481 16/12/2022 MOKBUL ALI 0421003WL023547 MOKBUL ALI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430310 MOKBUL ALI ()
31 SOUTH KARIMGANJ AS-21-003-009-002/305
(KALIGANJ) 		0421003000NRG23111220220196484 16/12/2022 FARHANA BEGUM 0421003WL023547 FARHANA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430360 FARHANA BEGUM ()
32 SOUTH KARIMGANJ AS-21-003-009-002/305
(KALIGANJ) 		0421003000NRG23111220220196483 16/12/2022 NAZRUL ISLAM 0421003WL023547 NAZRUL ISLAM 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430303 NAZRUL ISLAM ()
33 SOUTH KARIMGANJ AS-21-003-009-002/308-B
(KALIGANJ) 		0421003000NRG23111220220196499 16/12/2022 ROSMAN ALI 0421003WL023549 ROSMAN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430543 ROSMAN ALI ()
34 SOUTH KARIMGANJ AS-21-003-009-002/379-A
(KALIGANJ) 		0421003000NRG23111220220196468 16/12/2022 Halima Begum 0421003WL023545 Halima Begum 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430365 Halima Begum ()
35 SOUTH KARIMGANJ AS-21-003-009-002/379-A
(KALIGANJ) 		0421003000NRG23111220220196467 16/12/2022 MOIN UDDIN 0421003WL023545 MOIN UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430307 MOIN UDDIN ()
36 SOUTH KARIMGANJ AS-21-003-009-002/531
(KALIGANJ) 		0421003000NRG23111220220196511 16/12/2022 Abbas Ali 0421003WL023550 Abbas Ali 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430308 Abbas Ali ()
37 SOUTH KARIMGANJ AS-21-003-009-002/531
(KALIGANJ) 		0421003000NRG23111220220196510 16/12/2022 Maymun Bibi 0421003WL023550 Maymun Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430589 Maymun Bibi ()
38 SOUTH KARIMGANJ AS-21-003-009-002/551
(KALIGANJ) 		0421003000NRG23111220220196513 16/12/2022 Abul Hussain 0421003WL023550 Abul Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430311 Abul Hussain ()
39 SOUTH KARIMGANJ AS-21-003-009-002/551
(KALIGANJ) 		0421003000NRG23111220220196512 16/12/2022 Lalbi Bibi 0421003WL023550 Lalbi Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430587 Lalbi Bibi ()
40 SOUTH KARIMGANJ AS-21-003-009-002/559
(KALIGANJ) 		0421003000NRG23111220220196514 16/12/2022 Nazma Begam 0421003WL023550 Nazma Begam 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430534 Nazma Begam ()
41 SOUTH KARIMGANJ AS-21-003-009-002/563
(KALIGANJ) 		0421003000NRG23111220220196516 16/12/2022 Asab Uddin 0421003WL023550 Asab Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430545 Asab Uddin ()
42 SOUTH KARIMGANJ AS-21-003-009-002/563
(KALIGANJ) 		0421003000NRG23111220220196517 16/12/2022 Mastufa Begam 0421003WL023550 Mastufa Begam 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430588 Mastufa Begam ()
43 SOUTH KARIMGANJ AS-21-003-009-002/565
(KALIGANJ) 		0421003000NRG23111220220196519 16/12/2022 Badar Uddin 0421003WL023551 Badar Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430444 Badar Uddin ()
44 SOUTH KARIMGANJ AS-21-003-009-002/565
(KALIGANJ) 		0421003000NRG23111220220196520 16/12/2022 Haratun Begum 0421003WL023551 Haratun Begum 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430511 Haratun Begum ()
45 SOUTH KARIMGANJ AS-21-003-009-002/568
(KALIGANJ) 		0421003000NRG23111220220196503 16/12/2022 Hajira Begum 0421003WL023549 Hajira Begum 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430586 Hajira Begum ()
46 SOUTH KARIMGANJ AS-21-003-009-002/568
(KALIGANJ) 		0421003000NRG23111220220196504 16/12/2022 Jaynab Bibi 0421003WL023549 Jaynab Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430312 Jaynab Bibi ()
47 SOUTH KARIMGANJ AS-21-003-009-002/643
(KALIGANJ) 		0421003000NRG23111220220196472 16/12/2022 Porisa Begum 0421003WL023545 Porisa Begum 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430122 Porisa Begum ()
48 SOUTH KARIMGANJ AS-21-003-009-002/643
(KALIGANJ) 		0421003000NRG23111220220196471 16/12/2022 SIRAJ UDDIN 0421003WL023545 SIRAJ UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430512 SIRAJ UDDIN ()
49 SOUTH KARIMGANJ AS-21-003-009-002/89-A
(KALIGANJ) 		0421003000NRG23111220220196531 16/12/2022 SAHAB UDDIN 0421003WL023552 SAHAB UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430302 SAHAB UDDIN ()
50 SOUTH KARIMGANJ AS-21-003-009-002/94-A
(KALIGANJ) 		0421003000NRG23111220220196532 16/12/2022 Sumor Uddin 0421003WL023552 Sumor Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430595 Sumor Uddin ()
51 SOUTH KARIMGANJ AS-21-003-009-007/475
(KALIGANJ) 		0421003000NRG23111220220196485 16/12/2022 MAZIR UDDIN 0421003WL023547 MAZIR UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430491 MAZIR UDDIN ()
52 SOUTH KARIMGANJ AS-21-003-009-007/479
(KALIGANJ) 		0421003000NRG23111220220196521 16/12/2022 ALA UDDIN 0421003WL023551 ALA UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430121 ALA UDDIN ()
53 SOUTH KARIMGANJ AS-21-003-009-007/479
(KALIGANJ) 		0421003000NRG23111220220196522 16/12/2022 Harifa Parvin 0421003WL023551 Harifa Parvin 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430123 Harifa Parvin ()
54 SOUTH KARIMGANJ AS-21-003-009-007/50
(KALIGANJ) 		0421003000NRG23111220220196488 16/12/2022 Angur Begam 0421003WL023547 Angur Begam 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430492 Angur Begam ()
55 SOUTH KARIMGANJ AS-21-003-009-008/222
(KALIGANJ) 		0421003000NRG23111220220196505 16/12/2022 FEMAI BIBI 0421003WL023549 FEMAI BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430301 FEMAI BIBI ()
56 SOUTH KARIMGANJ AS-21-003-009-008/239
(KALIGANJ) 		0421003000NRG23111220220196523 16/12/2022 MOYMUN BIBI 0421003WL023551 MOYMUN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430448 MOYMUN BIBI ()
57 SOUTH KARIMGANJ AS-21-003-009-008/241
(KALIGANJ) 		0421003000NRG23111220220196489 16/12/2022 KATAI MIYA 0421003WL023547 KATAI MIYA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430490 KATAI MIYA ()
58 SOUTH KARIMGANJ AS-21-003-009-008/97
(KALIGANJ) 		0421003000NRG23111220220196534 16/12/2022 Abdul Manik 0421003WL023552 Abdul Manik 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430449 Abdul Manik ()
59 SOUTH KARIMGANJ AS-21-003-009-011/129
(KALIGANJ) 		0421003000NRG23111220220196524 16/12/2022 Hajira Begam 0421003WL023551 Hajira Begam 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430528 Hajira Begam ()
60 SOUTH KARIMGANJ AS-21-003-009-011/192
(KALIGANJ) 		0421003000NRG23111220220196491 16/12/2022 SULI BIBI 0421003WL023547 SULI BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430488 SULI BIBI ()
61 SOUTH KARIMGANJ AS-21-003-009-011/284
(KALIGANJ) 		0421003000NRG23111220220196525 16/12/2022 MINA BIBI 0421003WL023551 MINA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430447 MINA BIBI ()
62 SOUTH KARIMGANJ AS-21-003-009-011/3
(KALIGANJ) 		0421003000NRG23111220220196507 16/12/2022 Anai Bibi 0421003WL023549 Anai Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430487 Anai Bibi ()
63 SOUTH KARIMGANJ AS-21-003-009-011/3
(KALIGANJ) 		0421003000NRG23111220220196506 16/12/2022 Fatir Ali 0421003WL023549 Fatir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430596 Fatir Ali ()
64 SOUTH KARIMGANJ AS-21-003-009-011/379
(KALIGANJ) 		0421003000NRG23111220220196473 16/12/2022 ASAB UDDIN 0421003WL023545 ASAB UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430309 ASAB UDDIN ()
65 SOUTH KARIMGANJ AS-21-003-009-011/379
(KALIGANJ) 		0421003000NRG23111220220196474 16/12/2022 Hajira Begam 0421003WL023545 Hajira Begam 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430489 Hajira Begam ()
66 SOUTH KARIMGANJ AS-21-003-009-011/519
(KALIGANJ) 		0421003000NRG23111220220196526 16/12/2022 Hakai Mia 0421003WL023551 Hakai Mia 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085430535 Hakai Mia ()
67 SOUTH KARIMGANJ AS-21-003-015-001/196
(NILAMBAZAR) 		0421003000NRG23131220220198695 16/12/2022 Rokib Ali 0421003WL023727 Rokib Ali 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430345 Rokib Ali ()
68 SOUTH KARIMGANJ AS-21-003-015-002/63
(NILAMBAZAR) 		0421003000NRG23131220220198618 16/12/2022 Sajal Shyam 0421003WL023718 Sajal Shyam 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430541 Sajal Shyam ()
69 SOUTH KARIMGANJ AS-21-003-015-004/331
(NILAMBAZAR) 		0421003000NRG23131220220198637 16/12/2022 Zahrul Haque 0421003WL023720 Zahrul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430349 Zahrul Haque ()
70 SOUTH KARIMGANJ AS-21-003-015-004/334
(NILAMBAZAR) 		0421003000NRG23131220220198638 16/12/2022 Saleh Ahmed 0421003WL023720 Saleh Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430318 Saleh Ahmed ()
71 SOUTH KARIMGANJ AS-21-003-015-004/36
(NILAMBAZAR) 		0421003000NRG23131220220198584 16/12/2022 Shab Uddin 0421003WL023713 Shab Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430351 Shab Uddin ()
72 SOUTH KARIMGANJ AS-21-003-015-004/404
(NILAMBAZAR) 		0421003000NRG23131220220198578 16/12/2022 FAKAR UDDIN 0421003WL023712 FAKAR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430456 FAKAR UDDIN ()
73 SOUTH KARIMGANJ AS-21-003-015-004/81
(NILAMBAZAR) 		0421003000NRG23131220220198600 16/12/2022 Joynul Haque 0421003WL023715 Joynul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430350 Joynul Haque ()
74 SOUTH KARIMGANJ AS-21-003-015-010/105
(NILAMBAZAR) 		0421003000NRG23131220220198619 16/12/2022 Jalal Uddin Khan 0421003WL023718 Jalal Uddin Khan 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430593 Jalal Uddin Khan ()
75 SOUTH KARIMGANJ AS-21-003-015-010/112
(NILAMBAZAR) 		0421003000NRG23131220220198705 16/12/2022 Salik Mia 0421003WL023728 Salik Mia 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430592 Salik Mia ()
76 SOUTH KARIMGANJ AS-21-003-015-010/255
(NILAMBAZAR) 		0421003000NRG23131220220198688 16/12/2022 Abdus Sabur 0421003WL023726 Abdus Sabur 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430594 Abdus Sabur ()
77 SOUTH KARIMGANJ AS-21-003-015-010/295
(NILAMBAZAR) 		0421003000NRG23131220220198651 16/12/2022 Hasna Begom 0421003WL023721 Hasna Begom 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430513 Hasna Begom ()
78 SOUTH KARIMGANJ AS-21-003-015-010/295
(NILAMBAZAR) 		0421003000NRG23131220220198649 16/12/2022 Suna Mia 0421003WL023721 Suna Mia 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430314 Suna Mia ()
79 SOUTH KARIMGANJ AS-21-003-015-010/300
(NILAMBAZAR) 		0421003000NRG23131220220198629 16/12/2022 FOYEZ UDDIN 0421003WL023719 FOYEZ UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430316 FOYEZ UDDIN ()
80 SOUTH KARIMGANJ AS-21-003-015-010/300-A
(NILAMBAZAR) 		0421003000NRG23131220220198592 16/12/2022 Mour Uddin 0421003WL023714 Mour Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430450 Mour Uddin ()
81 SOUTH KARIMGANJ AS-21-003-015-010/442
(NILAMBAZAR) 		0421003000NRG23131220220198630 16/12/2022 Fakrul Islam 0421003WL023719 Fakrul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430356 Fakrul Islam ()
82 SOUTH KARIMGANJ AS-21-003-015-010/449
(NILAMBAZAR) 		0421003000NRG23131220220198623 16/12/2022 Zakir Hussain 0421003WL023718 Zakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430537 Zakir Hussain ()
83 SOUTH KARIMGANJ AS-21-003-015-010/511
(NILAMBAZAR) 		0421003000NRG23131220220198632 16/12/2022 Niaz Uddin 0421003WL023719 Niaz Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430315 Niaz Uddin ()
84 SOUTH KARIMGANJ AS-21-003-015-010/512
(NILAMBAZAR) 		0421003000NRG23131220220198698 16/12/2022 Kulcuma Begam 0421003WL023727 Kulcuma Begam 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430125 Kulcuma Begam ()
85 SOUTH KARIMGANJ AS-21-003-015-010/64
(NILAMBAZAR) 		0421003000NRG23131220220198693 16/12/2022 Sabbir Ahmed Choudhury 0421003WL023726 Sabbir Ahmed Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430317 Sabbir Ahmed Choudhury ()
86 SOUTH KARIMGANJ AS-21-003-015-010/812
(NILAMBAZAR) 		0421003000NRG23131220220198663 16/12/2022 ABDUL GOFUR 0421003WL023723 ABDUL GOFUR 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430124 ABDUL GOFUR ()
87 SOUTH KARIMGANJ AS-21-003-015-010/816
(NILAMBAZAR) 		0421003000NRG23131220220198664 16/12/2022 RAFIYA KHANAM 0421003WL023723 RAFIYA KHANAM 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430521 RAFIYA KHANAM ()
88 SOUTH KARIMGANJ AS-21-003-015-011/384
(NILAMBAZAR) 		0421003000NRG23131220220198669 16/12/2022 ACHARUN NESSA 0421003WL023724 ACHARUN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430126 ACHARUN NESSA ()
89 SOUTH KARIMGANJ AS-21-003-015-011/388
(NILAMBAZAR) 		0421003000NRG23131220220198694 16/12/2022 HAFSA BEGUM 0421003WL023726 HAFSA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430128 HAFSA BEGUM ()
90 SOUTH KARIMGANJ AS-21-003-015-012/94
(NILAMBAZAR) 		0421003000NRG23131220220198700 16/12/2022 Kasru Mia 0421003WL023727 Kasru Mia 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430344 Kasru Mia ()
91 SOUTH KARIMGANJ AS-21-003-015-012/98
(NILAMBAZAR) 		0421003000NRG23131220220198616 16/12/2022 Faizul Mia 0421003WL023717 Faizul Mia 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085430538 Faizul Mia ()
SubTotal 209764 209764
92 SOUTH KARIMGANJ AS-21-003-001-001/468
(ANGURA) 		0421003000NRG23121220220197077 16/12/2022 Jalal Uddin 0421003WL023610 Jalal Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085430540 Jalal Uddin ()
93 SOUTH KARIMGANJ AS-21-003-001-008/413
(ANGURA) 		0421003000NRG23121220220198223 16/12/2022 Jakir Hussain 0421003WL023689 Jakir Hussain 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085430348 Jakir Hussain ()
94 SOUTH KARIMGANJ AS-21-003-001-008/502
(ANGURA) 		0421003000NRG23121220220198226 16/12/2022 FATAB UDDIN 0421003WL023689 FATAB UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8085430352 FATAB UDDIN ()
95 SOUTH KARIMGANJ AS-21-003-006-003/220
(FATEPUR) 		0421003000NRG23111220220196331 16/12/2022 Abdus Sattar 0421003WL023523 Abdus Sattar 00029 UTBI0RRBAGB 2290 2290 Processed 20/01/2023 8085430347 Abdus Sattar ()
SubTotal 6412 6412
96 SOUTH KARIMGANJ AS-21-003-001-001/806
(ANGURA) 		0421003000NRG23121220220196999 16/12/2022 Abdul Kasim 0421003WL023606 Abdul Kasim 00089 CBIN0284634 1374 1374 Processed 20/01/2023 8085430271 Abdul Kasim ()
SubTotal 1374 1374
97 SOUTH KARIMGANJ AS-21-003-006-004/7512
(FATEPUR) 		0421003000NRG23111220220196279 16/12/2022 Dipak Namasudra 0421003WL023516 Dipak Namasudra 00354 PUNB0003620 2290 2290 Processed 20/01/2023 8085430272 Dipak Namasudra ()
98 SOUTH KARIMGANJ AS-21-003-006-004/7514
(FATEPUR) 		0421003000NRG23111220220196327 16/12/2022 MANIK NAMASUDRA 0421003WL023522 MANIK NAMASUDRA 00354 PUNB0003620 2290 2290 Processed 20/01/2023 8085430273 MANIK NAMASUDRA ()
99 SOUTH KARIMGANJ AS-21-003-006-006/340
(FATEPUR) 		0421003000NRG23111220220196267 16/12/2022 NAYEEM UDDIN 0421003WL023515 NAYEEM UDDIN 00354 PUNB0003620 2290 2290 Processed 20/01/2023 8085430584 NAYEEM UDDIN ()
SubTotal 6870 6870
100 SOUTH KARIMGANJ AS-21-003-015-006/372
(NILAMBAZAR) 		0421003000NRG23131220220198660 16/12/2022 SUBHASH CHANDA 0421003WL023723 SUBHASH CHANDA 00354 PUNB0004120 2748 2748 Processed 20/01/2023 8085430274 SUBHASH CHANDA ()
SubTotal 2748 2748
101 SOUTH KARIMGANJ AS-21-003-001-001/109-B
(ANGURA) 		0421003000NRG23121220220196981 16/12/2022 Chand Ali 0421003WL023606 Chand Ali 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430375 Chand Ali ()
102 SOUTH KARIMGANJ AS-21-003-001-001/11
(ANGURA) 		0421003000NRG23121220220198182 16/12/2022 Numan Uddin 0421003WL023689 Numan Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430193 Numan Uddin ()
103 SOUTH KARIMGANJ AS-21-003-001-001/113
(ANGURA) 		0421003000NRG23121220220197463 16/12/2022 Choib Uddin 0421003WL023624 Choib Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430369 Choib Uddin ()
104 SOUTH KARIMGANJ AS-21-003-001-001/118-B
(ANGURA) 		0421003000NRG23121220220198183 16/12/2022 Nazmul Haque Siddiquey 0421003WL023689 Nazmul Haque Siddiquey 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430285 Nazmul Haque Siddiquey ()
105 SOUTH KARIMGANJ AS-21-003-001-001/165-B
(ANGURA) 		0421003000NRG23121220220198185 16/12/2022 Moya Begom 0421003WL023689 Moya Begom 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430372 Moya Begom ()
106 SOUTH KARIMGANJ AS-21-003-001-001/193-A
(ANGURA) 		0421003000NRG23121220220197464 16/12/2022 Rehan Uddin 0421003WL023624 Rehan Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430475 Rehan Uddin ()
107 SOUTH KARIMGANJ AS-21-003-001-001/223-B
(ANGURA) 		0421003000NRG23121220220197465 16/12/2022 ANWARA BEGUM 0421003WL023624 ANWARA BEGUM 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430564 ANWARA BEGUM ()
108 SOUTH KARIMGANJ AS-21-003-001-001/227
(ANGURA) 		0421003000NRG23121220220196985 16/12/2022 Amina Begam 0421003WL023606 Amina Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430556 Amina Begam ()
109 SOUTH KARIMGANJ AS-21-003-001-001/227
(ANGURA) 		0421003000NRG23121220220198186 16/12/2022 Fakar Uddin 0421003WL023689 Fakar Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430581 Fakar Uddin ()
110 SOUTH KARIMGANJ AS-21-003-001-001/270
(ANGURA) 		0421003000NRG23121220220196987 16/12/2022 Alatun Bibi 0421003WL023606 Alatun Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430156 Alatun Bibi ()
111 SOUTH KARIMGANJ AS-21-003-001-001/270
(ANGURA) 		0421003000NRG23121220220197466 16/12/2022 Rehim Uddin 0421003WL023624 Rehim Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430184 Rehim Uddin ()
112 SOUTH KARIMGANJ AS-21-003-001-001/32
(ANGURA) 		0421003000NRG23121220220196988 16/12/2022 Sundi Bibi 0421003WL023606 Sundi Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430469 Sundi Bibi ()
113 SOUTH KARIMGANJ AS-21-003-001-001/34-C
(ANGURA) 		0421003000NRG23121220220196989 16/12/2022 ABDUL HAMID 0421003WL023606 ABDUL HAMID 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430572 ABDUL HAMID ()
114 SOUTH KARIMGANJ AS-21-003-001-001/347
(ANGURA) 		0421003000NRG23121220220198189 16/12/2022 Khoyer Uddin 0421003WL023689 Khoyer Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430602 Khoyer Uddin ()
115 SOUTH KARIMGANJ AS-21-003-001-001/348-A
(ANGURA) 		0421003000NRG23121220220198190 16/12/2022 SABIR AHMED 0421003WL023689 SABIR AHMED 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430427 SABIR AHMED ()
116 SOUTH KARIMGANJ AS-21-003-001-001/355-B
(ANGURA) 		0421003000NRG23121220220198191 16/12/2022 RAHENA BIBI 0421003WL023689 RAHENA BIBI 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430142 RAHENA BIBI ()
117 SOUTH KARIMGANJ AS-21-003-001-001/357-A
(ANGURA) 		0421003000NRG23121220220198192 16/12/2022 Ayatun Bibi 0421003WL023689 Ayatun Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430339 Ayatun Bibi ()
118 SOUTH KARIMGANJ AS-21-003-001-001/363
(ANGURA) 		0421003000NRG23121220220196992 16/12/2022 GIASH UDDIN 0421003WL023606 GIASH UDDIN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430561 GIASH UDDIN ()
119 SOUTH KARIMGANJ AS-21-003-001-001/374
(ANGURA) 		0421003000NRG23121220220198193 16/12/2022 RUKIYA BIBI 0421003WL023689 RUKIYA BIBI 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430565 RUKIYA BIBI ()
120 SOUTH KARIMGANJ AS-21-003-001-001/375
(ANGURA) 		0421003000NRG23121220220197469 16/12/2022 ABDUL MONNAN 0421003WL023624 ABDUL MONNAN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430370 ABDUL MONNAN ()
121 SOUTH KARIMGANJ AS-21-003-001-001/379
(ANGURA) 		0421003000NRG23121220220197470 16/12/2022 Abdul Hannan 0421003WL023624 Abdul Hannan 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430583 Abdul Hannan ()
122 SOUTH KARIMGANJ AS-21-003-001-001/40-C
(ANGURA) 		0421003000NRG23121220220198194 16/12/2022 Abdul Jalil 0421003WL023689 Abdul Jalil 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430327 Abdul Jalil ()
123 SOUTH KARIMGANJ AS-21-003-001-001/469-A
(ANGURA) 		0421003000NRG23121220220198195 16/12/2022 Manju Ahmed 0421003WL023689 Manju Ahmed 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430139 Manju Ahmed ()
124 SOUTH KARIMGANJ AS-21-003-001-001/47
(ANGURA) 		0421003000NRG23121220220196993 16/12/2022 Dolai Bibi 0421003WL023606 Dolai Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430424 Dolai Bibi ()
125 SOUTH KARIMGANJ AS-21-003-001-001/47
(ANGURA) 		0421003000NRG23121220220196994 16/12/2022 Rabia Begum 0421003WL023606 Rabia Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430550 Rabia Begum ()
126 SOUTH KARIMGANJ AS-21-003-001-001/502
(ANGURA) 		0421003000NRG23121220220198196 16/12/2022 PERBIN BEGUM 0421003WL023689 PERBIN BEGUM 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430185 PERBIN BEGUM ()
127 SOUTH KARIMGANJ AS-21-003-001-001/506
(ANGURA) 		0421003000NRG23121220220198197 16/12/2022 Saleha Begam 0421003WL023689 Saleha Begam 00354 PUNB0060220 1374 1374 Rejected 20/01/2023 8085430208 A/c Blocked or Frozen
128 SOUTH KARIMGANJ AS-21-003-001-001/507
(ANGURA) 		0421003000NRG23121220220196995 16/12/2022 Achab Ali 0421003WL023606 Achab Ali 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430324 Achab Ali ()
129 SOUTH KARIMGANJ AS-21-003-001-001/510
(ANGURA) 		0421003000NRG23121220220197078 16/12/2022 Amina Begum 0421003WL023610 Amina Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430461 Amina Begum ()
130 SOUTH KARIMGANJ AS-21-003-001-001/510
(ANGURA) 		0421003000NRG23121220220198198 16/12/2022 NEJAM UDDIN 0421003WL023689 NEJAM UDDIN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430429 NEJAM UDDIN ()
131 SOUTH KARIMGANJ AS-21-003-001-001/522
(ANGURA) 		0421003000NRG23121220220197079 16/12/2022 HELAL UDDIN 0421003WL023610 HELAL UDDIN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430422 HELAL UDDIN ()
132 SOUTH KARIMGANJ AS-21-003-001-001/525
(ANGURA) 		0421003000NRG23121220220197472 16/12/2022 KABIR UDDIN 0421003WL023624 KABIR UDDIN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430136 KABIR UDDIN ()
133 SOUTH KARIMGANJ AS-21-003-001-001/570
(ANGURA) 		0421003000NRG23121220220198200 16/12/2022 SHABIR AHMED 0421003WL023689 SHABIR AHMED 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430338 SHABIR AHMED ()
134 SOUTH KARIMGANJ AS-21-003-001-001/571
(ANGURA) 		0421003000NRG23121220220197474 16/12/2022 Ainu Begum 0421003WL023624 Ainu Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430569 Ainu Begum ()
135 SOUTH KARIMGANJ AS-21-003-001-001/571
(ANGURA) 		0421003000NRG23121220220198201 16/12/2022 Bilal Uddin 0421003WL023689 Bilal Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430567 Bilal Uddin ()
136 SOUTH KARIMGANJ AS-21-003-001-001/590
(ANGURA) 		0421003000NRG23121220220198202 16/12/2022 ALI HUSSAIN 0421003WL023689 ALI HUSSAIN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430435 ALI HUSSAIN ()
137 SOUTH KARIMGANJ AS-21-003-001-001/601
(ANGURA) 		0421003000NRG23121220220197475 16/12/2022 ABDUL MUTLIB 0421003WL023624 ABDUL MUTLIB 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430337 ABDUL MUTLIB ()
138 SOUTH KARIMGANJ AS-21-003-001-001/61-A
(ANGURA) 		0421003000NRG23121220220196997 16/12/2022 FAKAR UDDIN 0421003WL023606 FAKAR UDDIN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430165 FAKAR UDDIN ()
139 SOUTH KARIMGANJ AS-21-003-001-001/62
(ANGURA) 		0421003000NRG23121220220197476 16/12/2022 Chamina Begam 0421003WL023624 Chamina Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430426 Chamina Begam ()
140 SOUTH KARIMGANJ AS-21-003-001-001/621
(ANGURA) 		0421003000NRG23121220220198203 16/12/2022 Fakhar Uddin 0421003WL023689 Fakhar Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430334 Fakhar Uddin ()
141 SOUTH KARIMGANJ AS-21-003-001-001/621
(ANGURA) 		0421003000NRG23121220220198204 16/12/2022 Jubeda Khatun 0421003WL023689 Jubeda Khatun 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430144 Jubeda Khatun ()
142 SOUTH KARIMGANJ AS-21-003-001-001/624
(ANGURA) 		0421003000NRG23121220220197478 16/12/2022 Monoyara Begam 0421003WL023624 Monoyara Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430188 Monoyara Begam ()
143 SOUTH KARIMGANJ AS-21-003-001-001/625
(ANGURA) 		0421003000NRG23121220220197479 16/12/2022 Rukia Begum 0421003WL023624 Rukia Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430571 Rukia Begum ()
144 SOUTH KARIMGANJ AS-21-003-001-001/626
(ANGURA) 		0421003000NRG23121220220197480 16/12/2022 Rahena Begam 0421003WL023624 Rahena Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430552 Rahena Begam ()
145 SOUTH KARIMGANJ AS-21-003-001-001/633
(ANGURA) 		0421003000NRG23121220220198205 16/12/2022 Jasmina Begum 0421003WL023689 Jasmina Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430159 Jasmina Begum ()
146 SOUTH KARIMGANJ AS-21-003-001-001/643
(ANGURA) 		0421003000NRG23121220220198206 16/12/2022 Abdul Sukkur 0421003WL023689 Abdul Sukkur 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430548 Abdul Sukkur ()
147 SOUTH KARIMGANJ AS-21-003-001-001/65-A
(ANGURA) 		0421003000NRG23121220220196998 16/12/2022 Fulorun Nessa 0421003WL023606 Fulorun Nessa 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430223 Fulorun Nessa ()
148 SOUTH KARIMGANJ AS-21-003-001-001/72
(ANGURA) 		0421003000NRG23121220220197481 16/12/2022 Rajna Begom 0421003WL023624 Rajna Begom 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430329 Rajna Begom ()
149 SOUTH KARIMGANJ AS-21-003-001-001/745
(ANGURA) 		0421003000NRG23121220220198209 16/12/2022 Abdul Jabbar 0421003WL023689 Abdul Jabbar 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430186 Abdul Jabbar ()
150 SOUTH KARIMGANJ AS-21-003-001-001/769
(ANGURA) 		0421003000NRG23121220220198210 16/12/2022 Sunai Bibi 0421003WL023689 Sunai Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430430 Sunai Bibi ()
151 SOUTH KARIMGANJ AS-21-003-001-001/770
(ANGURA) 		0421003000NRG23121220220198211 16/12/2022 Laily Begam 0421003WL023689 Laily Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430192 Laily Begam ()
152 SOUTH KARIMGANJ AS-21-003-001-001/781
(ANGURA) 		0421003000NRG23121220220198212 16/12/2022 KABIR AHMED 0421003WL023689 KABIR AHMED 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430328 KABIR AHMED ()
153 SOUTH KARIMGANJ AS-21-003-001-001/807
(ANGURA) 		0421003000NRG23121220220197000 16/12/2022 Abdul Salam 0421003WL023606 Abdul Salam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430335 Abdul Salam ()
154 SOUTH KARIMGANJ AS-21-003-001-001/818
(ANGURA) 		0421003000NRG23121220220198215 16/12/2022 Jubair Ahmed 0421003WL023689 Jubair Ahmed 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430384 Jubair Ahmed ()
155 SOUTH KARIMGANJ AS-21-003-001-001/836
(ANGURA) 		0421003000NRG23121220220197002 16/12/2022 Bilatun Nessa 0421003WL023606 Bilatun Nessa 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430325 Bilatun Nessa ()
156 SOUTH KARIMGANJ AS-21-003-001-001/86
(ANGURA) 		0421003000NRG23121220220198216 16/12/2022 Naim Uddin 0421003WL023689 Naim Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430577 Naim Uddin ()
157 SOUTH KARIMGANJ AS-21-003-001-001/86-A
(ANGURA) 		0421003000NRG23121220220197003 16/12/2022 HAWARUN BIBI 0421003WL023606 HAWARUN BIBI 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430143 HAWARUN BIBI ()
158 SOUTH KARIMGANJ AS-21-003-001-001/89-A
(ANGURA) 		0421003000NRG23121220220197004 16/12/2022 ABDUL KADIR 0421003WL023606 ABDUL KADIR 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430171 ABDUL KADIR ()
159 SOUTH KARIMGANJ AS-21-003-001-001/97
(ANGURA) 		0421003000NRG23121220220197005 16/12/2022 Akas Ali 0421003WL023606 Akas Ali 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430431 Akas Ali ()
160 SOUTH KARIMGANJ AS-21-003-001-002/13
(ANGURA) 		0421003000NRG23121220220197482 16/12/2022 Abdul Khalique 0421003WL023624 Abdul Khalique 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430212 Abdul Khalique ()
161 SOUTH KARIMGANJ AS-21-003-001-002/157
(ANGURA) 		0421003000NRG23121220220197081 16/12/2022 Rubiya Jasmin 0421003WL023610 Rubiya Jasmin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430147 Rubiya Jasmin ()
162 SOUTH KARIMGANJ AS-21-003-001-002/162
(ANGURA) 		0421003000NRG23121220220197484 16/12/2022 Nurhana Begam 0421003WL023624 Nurhana Begam 00354 PUNB0060220 687 687 Rejected 20/01/2023 8085430281 No Such Account
163 SOUTH KARIMGANJ AS-21-003-001-002/163
(ANGURA) 		0421003000NRG23121220220197485 16/12/2022 Chayarun Bibi 0421003WL023624 Chayarun Bibi 00354 PUNB0060220 687 687 Rejected 20/01/2023 8085430280 No Such Account
164 SOUTH KARIMGANJ AS-21-003-001-002/166
(ANGURA) 		0421003000NRG23121220220197487 16/12/2022 Selim Uddin 0421003WL023624 Selim Uddin 00354 PUNB0060220 916 916 Rejected 20/01/2023 8085430275 No Such Account
165 SOUTH KARIMGANJ AS-21-003-001-002/168
(ANGURA) 		0421003000NRG23121220220197488 16/12/2022 Abdul Roop 0421003WL023624 Abdul Roop 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430191 Abdul Roop ()
166 SOUTH KARIMGANJ AS-21-003-001-002/171
(ANGURA) 		0421003000NRG23121220220197490 16/12/2022 Mabarak Ali 0421003WL023624 Mabarak Ali 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430211 Mabarak Ali ()
167 SOUTH KARIMGANJ AS-21-003-001-002/3-A
(ANGURA) 		0421003000NRG23121220220197082 16/12/2022 JAHIR UDDIN 0421003WL023610 JAHIR UDDIN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430175 JAHIR UDDIN ()
168 SOUTH KARIMGANJ AS-21-003-001-002/3-A
(ANGURA) 		0421003000NRG23121220220197083 16/12/2022 Saina Begam 0421003WL023610 Saina Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430393 Saina Begam ()
169 SOUTH KARIMGANJ AS-21-003-001-002/38
(ANGURA) 		0421003000NRG23121220220197491 16/12/2022 Dilura Begum 0421003WL023624 Dilura Begum 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430138 Dilura Begum ()
170 SOUTH KARIMGANJ AS-21-003-001-002/44
(ANGURA) 		0421003000NRG23121220220197084 16/12/2022 Samsul Hoque 0421003WL023610 Samsul Hoque 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430420 Samsul Hoque ()
171 SOUTH KARIMGANJ AS-21-003-001-002/72
(ANGURA) 		0421003000NRG23121220220197085 16/12/2022 AMIR UDDIN 0421003WL023610 AMIR UDDIN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430176 AMIR UDDIN ()
172 SOUTH KARIMGANJ AS-21-003-001-002/72
(ANGURA) 		0421003000NRG23121220220197086 16/12/2022 Chalma Begam 0421003WL023610 Chalma Begam 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430194 Chalma Begam ()
173 SOUTH KARIMGANJ AS-21-003-001-002/91
(ANGURA) 		0421003000NRG23121220220197493 16/12/2022 Acharun Bibi 0421003WL023624 Acharun Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430155 Acharun Bibi ()
174 SOUTH KARIMGANJ AS-21-003-001-002/92
(ANGURA) 		0421003000NRG23121220220197494 16/12/2022 Rajna Begum 0421003WL023624 Rajna Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430145 Rajna Begum ()
175 SOUTH KARIMGANJ AS-21-003-001-003/64
(ANGURA) 		0421003000NRG23121220220198539 16/12/2022 Taibur Rahman 0421003WL023711 Taibur Rahman 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430386 Taibur Rahman ()
176 SOUTH KARIMGANJ AS-21-003-001-004/215
(ANGURA) 		0421003000NRG23121220220197007 16/12/2022 Sajida Begum 0421003WL023606 Sajida Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430172 Sajida Begum ()
177 SOUTH KARIMGANJ AS-21-003-001-004/223
(ANGURA) 		0421003000NRG23121220220197008 16/12/2022 Acharun Bibi 0421003WL023606 Acharun Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430183 Acharun Bibi ()
178 SOUTH KARIMGANJ AS-21-003-001-004/351
(ANGURA) 		0421003000NRG23121220220197010 16/12/2022 Champak Chakraborty 0421003WL023606 Champak Chakraborty 00354 PUNB0060220 1374 1374 Rejected 20/01/2023 8085430279 No Such Account
179 SOUTH KARIMGANJ AS-21-003-001-004/354
(ANGURA) 		0421003000NRG23121220220197012 16/12/2022 Bhupati Ranjan Deb 0421003WL023606 Bhupati Ranjan Deb 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430480 Bhupati Ranjan Deb ()
180 SOUTH KARIMGANJ AS-21-003-001-004/357
(ANGURA) 		0421003000NRG23121220220197013 16/12/2022 Babulal Dutta 0421003WL023606 Babulal Dutta 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430483 Babulal Dutta ()
181 SOUTH KARIMGANJ AS-21-003-001-004/47
(ANGURA) 		0421003000NRG23121220220198540 16/12/2022 Nizam Uddin 0421003WL023711 Nizam Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430601 Nizam Uddin ()
182 SOUTH KARIMGANJ AS-21-003-001-004/96-A
(ANGURA) 		0421003000NRG23121220220197014 16/12/2022 Fakhar Uddin 0421003WL023606 Fakhar Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430442 Fakhar Uddin ()
183 SOUTH KARIMGANJ AS-21-003-001-004/96-A
(ANGURA) 		0421003000NRG23121220220197015 16/12/2022 Hussain Ahmed 0421003WL023606 Hussain Ahmed 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430173 Hussain Ahmed ()
184 SOUTH KARIMGANJ AS-21-003-001-007/104
(ANGURA) 		0421003000NRG23121220220197089 16/12/2022 Jubair Ahmed 0421003WL023610 Jubair Ahmed 00354 PUNB0060220 916 916 Processed 20/01/2023 8085430162 Jubair Ahmed ()
185 SOUTH KARIMGANJ AS-21-003-001-007/112
(ANGURA) 		0421003000NRG23121220220197091 16/12/2022 Aftar Uddin 0421003WL023610 Aftar Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430459 Aftar Uddin ()
186 SOUTH KARIMGANJ AS-21-003-001-007/153
(ANGURA) 		0421003000NRG23121220220197096 16/12/2022 Arifa Begum 0421003WL023610 Arifa Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430215 Arifa Begum ()
187 SOUTH KARIMGANJ AS-21-003-001-007/157
(ANGURA) 		0421003000NRG23121220220197097 16/12/2022 Matabur Rahman 0421003WL023610 Matabur Rahman 00354 PUNB0060220 916 916 Processed 20/01/2023 8085430580 Matabur Rahman ()
188 SOUTH KARIMGANJ AS-21-003-001-007/240
(ANGURA) 		0421003000NRG23121220220197099 16/12/2022 Abdul Gafur 0421003WL023610 Abdul Gafur 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430465 Abdul Gafur ()
189 SOUTH KARIMGANJ AS-21-003-001-007/242
(ANGURA) 		0421003000NRG23121220220197100 16/12/2022 Aptar Ali 0421003WL023610 Aptar Ali 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430467 Aptar Ali ()
190 SOUTH KARIMGANJ AS-21-003-001-007/249
(ANGURA) 		0421003000NRG23121220220197101 16/12/2022 Abdul Jalil 0421003WL023610 Abdul Jalil 00354 PUNB0060220 458 458 Processed 20/01/2023 8085430605 Abdul Jalil ()
191 SOUTH KARIMGANJ AS-21-003-001-007/252
(ANGURA) 		0421003000NRG23121220220197102 16/12/2022 Abdul Asad 0421003WL023610 Abdul Asad 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430606 Abdul Asad ()
192 SOUTH KARIMGANJ AS-21-003-001-007/33
(ANGURA) 		0421003000NRG23121220220197105 16/12/2022 Ebadur Rahman 0421003WL023610 Ebadur Rahman 00354 PUNB0060220 1145 1145 Rejected 20/01/2023 8085430278 No Such Account
193 SOUTH KARIMGANJ AS-21-003-001-007/454
(ANGURA) 		0421003000NRG23121220220197111 16/12/2022 lakshmi Rani das 0421003WL023610 lakshmi Rani das 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430558 lakshmi Rani das ()
194 SOUTH KARIMGANJ AS-21-003-001-008/1
(ANGURA) 		0421003000NRG23121220220197016 16/12/2022 Mainu Begum 0421003WL023606 Mainu Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430385 Mainu Begum ()
195 SOUTH KARIMGANJ AS-21-003-001-008/16
(ANGURA) 		0421003000NRG23121220220197017 16/12/2022 Doya Bibi 0421003WL023606 Doya Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430146 Doya Bibi ()
196 SOUTH KARIMGANJ AS-21-003-001-008/176
(ANGURA) 		0421003000NRG23121220220197018 16/12/2022 Salima Khatun 0421003WL023606 Salima Khatun 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430336 Salima Khatun ()
197 SOUTH KARIMGANJ AS-21-003-001-008/2
(ANGURA) 		0421003000NRG23121220220198218 16/12/2022 Hazera Bibi 0421003WL023689 Hazera Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430217 Hazera Bibi ()
198 SOUTH KARIMGANJ AS-21-003-001-008/2
(ANGURA) 		0421003000NRG23121220220198219 16/12/2022 Saad Uddin 0421003WL023689 Saad Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430181 Saad Uddin ()
199 SOUTH KARIMGANJ AS-21-003-001-008/20
(ANGURA) 		0421003000NRG23121220220197019 16/12/2022 Chayarun Bibi 0421003WL023606 Chayarun Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430153 Chayarun Bibi ()
200 SOUTH KARIMGANJ AS-21-003-001-008/201-A
(ANGURA) 		0421003000NRG23121220220197498 16/12/2022 ABUL FUJAIL 0421003WL023624 ABUL FUJAIL 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430169 ABUL FUJAIL ()
201 SOUTH KARIMGANJ AS-21-003-001-008/202
(ANGURA) 		0421003000NRG23121220220197020 16/12/2022 Ahmed Uddin 0421003WL023606 Ahmed Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430221 Ahmed Uddin ()
202 SOUTH KARIMGANJ AS-21-003-001-008/231
(ANGURA) 		0421003000NRG23121220220198220 16/12/2022 Alfatun Nessa 0421003WL023689 Alfatun Nessa 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430462 Alfatun Nessa ()
203 SOUTH KARIMGANJ AS-21-003-001-008/245-B
(ANGURA) 		0421003000NRG23121220220197499 16/12/2022 Mina Begam 0421003WL023624 Mina Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430482 Mina Begam ()
204 SOUTH KARIMGANJ AS-21-003-001-008/298
(ANGURA) 		0421003000NRG23121220220197024 16/12/2022 Abdul Hoque 0421003WL023606 Abdul Hoque 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430224 Abdul Hoque ()
205 SOUTH KARIMGANJ AS-21-003-001-008/33
(ANGURA) 		0421003000NRG23121220220198221 16/12/2022 Azmal Hussain 0421003WL023689 Azmal Hussain 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430464 Azmal Hussain ()
206 SOUTH KARIMGANJ AS-21-003-001-008/35
(ANGURA) 		0421003000NRG23121220220197026 16/12/2022 Rayna Begam 0421003WL023606 Rayna Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430219 Rayna Begam ()
207 SOUTH KARIMGANJ AS-21-003-001-008/361
(ANGURA) 		0421003000NRG23121220220197027 16/12/2022 Husna Khatun 0421003WL023606 Husna Khatun 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430158 Husna Khatun ()
208 SOUTH KARIMGANJ AS-21-003-001-008/371
(ANGURA) 		0421003000NRG23121220220198222 16/12/2022 Anwar Hussain 0421003WL023689 Anwar Hussain 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430434 Anwar Hussain ()
209 SOUTH KARIMGANJ AS-21-003-001-008/372-A
(ANGURA) 		0421003000NRG23121220220197500 16/12/2022 AMINA BEGAM 0421003WL023624 AMINA BEGAM 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430383 AMINA BEGAM ()
210 SOUTH KARIMGANJ AS-21-003-001-008/376
(ANGURA) 		0421003000NRG23121220220197501 16/12/2022 Altab Hussain 0421003WL023624 Altab Hussain 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430326 Altab Hussain ()
211 SOUTH KARIMGANJ AS-21-003-001-008/394
(ANGURA) 		0421003000NRG23121220220197502 16/12/2022 Foriz Uddin 0421003WL023624 Foriz Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430373 Foriz Uddin ()
212 SOUTH KARIMGANJ AS-21-003-001-008/446
(ANGURA) 		0421003000NRG23121220220197503 16/12/2022 KUDRAT ULLAH 0421003WL023624 KUDRAT ULLAH 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430340 KUDRAT ULLAH ()
213 SOUTH KARIMGANJ AS-21-003-001-008/452-A
(ANGURA) 		0421003000NRG23121220220197504 16/12/2022 Sabbir Ahmed 0421003WL023624 Sabbir Ahmed 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430331 Sabbir Ahmed ()
214 SOUTH KARIMGANJ AS-21-003-001-008/455
(ANGURA) 		0421003000NRG23121220220197505 16/12/2022 Nabanur Begam 0421003WL023624 Nabanur Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430190 Nabanur Begam ()
215 SOUTH KARIMGANJ AS-21-003-001-008/462
(ANGURA) 		0421003000NRG23121220220197506 16/12/2022 SAFIQUE ALI 0421003WL023624 SAFIQUE ALI 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430421 SAFIQUE ALI ()
216 SOUTH KARIMGANJ AS-21-003-001-008/469
(ANGURA) 		0421003000NRG23121220220197508 16/12/2022 Maya Bibi 0421003WL023624 Maya Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430332 Maya Bibi ()
217 SOUTH KARIMGANJ AS-21-003-001-008/47
(ANGURA) 		0421003000NRG23121220220197509 16/12/2022 MAYA BIBI 0421003WL023624 MAYA BIBI 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430437 MAYA BIBI ()
218 SOUTH KARIMGANJ AS-21-003-001-008/47-A
(ANGURA) 		0421003000NRG23121220220197510 16/12/2022 Rusna Begam 0421003WL023624 Rusna Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430189 Rusna Begam ()
219 SOUTH KARIMGANJ AS-21-003-001-008/471
(ANGURA) 		0421003000NRG23121220220198224 16/12/2022 Ali Hussain 0421003WL023689 Ali Hussain 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430603 Ali Hussain ()
220 SOUTH KARIMGANJ AS-21-003-001-008/490
(ANGURA) 		0421003000NRG23121220220198225 16/12/2022 ABUL KALAM AZAD 0421003WL023689 ABUL KALAM AZAD 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430341 ABUL KALAM AZAD ()
221 SOUTH KARIMGANJ AS-21-003-001-008/536
(ANGURA) 		0421003000NRG23121220220197029 16/12/2022 Lubabul Amin Jalali 0421003WL023606 Lubabul Amin Jalali 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430225 Lubabul Amin Jalali ()
222 SOUTH KARIMGANJ AS-21-003-001-008/572
(ANGURA) 		0421003000NRG23121220220198228 16/12/2022 AFJAL HUSEN 0421003WL023689 AFJAL HUSEN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430433 AFJAL HUSEN ()
223 SOUTH KARIMGANJ AS-21-003-001-008/573
(ANGURA) 		0421003000NRG23121220220198230 16/12/2022 Khairun Nessa 0421003WL023689 Khairun Nessa 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430151 Khairun Nessa ()
224 SOUTH KARIMGANJ AS-21-003-001-008/59
(ANGURA) 		0421003000NRG23121220220197511 16/12/2022 ENAMUL MAJID 0421003WL023624 ENAMUL MAJID 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430576 ENAMUL MAJID ()
225 SOUTH KARIMGANJ AS-21-003-001-008/59
(ANGURA) 		0421003000NRG23121220220197512 16/12/2022 Rustana Begum 0421003WL023624 Rustana Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430387 Rustana Begum ()
226 SOUTH KARIMGANJ AS-21-003-001-008/596
(ANGURA) 		0421003000NRG23121220220198231 16/12/2022 AFTAR HUSSAIN 0421003WL023689 AFTAR HUSSAIN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430177 AFTAR HUSSAIN ()
227 SOUTH KARIMGANJ AS-21-003-001-008/596
(ANGURA) 		0421003000NRG23121220220198232 16/12/2022 Hafiza Begum 0421003WL023689 Hafiza Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430182 Hafiza Begum ()
228 SOUTH KARIMGANJ AS-21-003-001-008/60
(ANGURA) 		0421003000NRG23121220220197513 16/12/2022 Nazma Begum 0421003WL023624 Nazma Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430140 Nazma Begum ()
229 SOUTH KARIMGANJ AS-21-003-001-008/62
(ANGURA) 		0421003000NRG23121220220197031 16/12/2022 Kutub Ali 0421003WL023606 Kutub Ali 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430440 Kutub Ali ()
230 SOUTH KARIMGANJ AS-21-003-001-008/623
(ANGURA) 		0421003000NRG23121220220197032 16/12/2022 MOYNUL HAQUE 0421003WL023606 MOYNUL HAQUE 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430388 MOYNUL HAQUE ()
231 SOUTH KARIMGANJ AS-21-003-001-008/63
(ANGURA) 		0421003000NRG23121220220197514 16/12/2022 Milatun Nessa 0421003WL023624 Milatun Nessa 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430463 Milatun Nessa ()
232 SOUTH KARIMGANJ AS-21-003-001-008/65-A
(ANGURA) 		0421003000NRG23121220220197033 16/12/2022 HAJIRA BEGAM 0421003WL023606 HAJIRA BEGAM 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430333 HAJIRA BEGAM ()
233 SOUTH KARIMGANJ AS-21-003-001-008/652
(ANGURA) 		0421003000NRG23121220220198235 16/12/2022 Juned Ahmed 0421003WL023689 Juned Ahmed 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430474 Juned Ahmed ()
234 SOUTH KARIMGANJ AS-21-003-001-008/70
(ANGURA) 		0421003000NRG23121220220197037 16/12/2022 Fatima Begam 0421003WL023606 Fatima Begam 00354 PUNB0060220 1374 1374 Rejected 20/01/2023 8085430276 No Such Account
235 SOUTH KARIMGANJ AS-21-003-001-008/72
(ANGURA) 		0421003000NRG23121220220198236 16/12/2022 JOINAL HUSSAIN 0421003WL023689 JOINAL HUSSAIN 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430575 JOINAL HUSSAIN ()
236 SOUTH KARIMGANJ AS-21-003-001-008/72
(ANGURA) 		0421003000NRG23121220220197516 16/12/2022 Karima Begom 0421003WL023624 Karima Begom 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430559 Karima Begom ()
237 SOUTH KARIMGANJ AS-21-003-001-008/75
(ANGURA) 		0421003000NRG23121220220198237 16/12/2022 KUTUB ALI 0421003WL023689 KUTUB ALI 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430436 KUTUB ALI ()
238 SOUTH KARIMGANJ AS-21-003-001-008/79
(ANGURA) 		0421003000NRG23121220220197038 16/12/2022 Matab Uddin 0421003WL023606 Matab Uddin 00354 PUNB0060220 1374 1374 Rejected 20/01/2023 8085430222 Account closed
239 SOUTH KARIMGANJ AS-21-003-001-009/11-A
(ANGURA) 		0421003000NRG23121220220198238 16/12/2022 ABDUL SUKKUR 0421003WL023689 ABDUL SUKKUR 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430371 ABDUL SUKKUR ()
240 SOUTH KARIMGANJ AS-21-003-001-009/17
(ANGURA) 		0421003000NRG23121220220198239 16/12/2022 Somsu Bibi 0421003WL023689 Somsu Bibi 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430432 Somsu Bibi ()
241 SOUTH KARIMGANJ AS-21-003-001-009/260
(ANGURA) 		0421003000NRG23121220220198240 16/12/2022 Anowara Begam 0421003WL023689 Anowara Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430227 Anowara Begam ()
242 SOUTH KARIMGANJ AS-21-003-001-009/27
(ANGURA) 		0421003000NRG23121220220198241 16/12/2022 Taj Uddin 0421003WL023689 Taj Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430374 Taj Uddin ()
243 SOUTH KARIMGANJ AS-21-003-001-009/295
(ANGURA) 		0421003000NRG23121220220198243 16/12/2022 Monowara Begam 0421003WL023689 Monowara Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430578 Monowara Begam ()
244 SOUTH KARIMGANJ AS-21-003-001-009/38
(ANGURA) 		0421003000NRG23121220220198246 16/12/2022 Ambia Begum 0421003WL023689 Ambia Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430343 Ambia Begum ()
245 SOUTH KARIMGANJ AS-21-003-001-009/38
(ANGURA) 		0421003000NRG23121220220198245 16/12/2022 MASUK AHMED 0421003WL023689 MASUK AHMED 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430574 MASUK AHMED ()
246 SOUTH KARIMGANJ AS-21-003-001-009/391
(ANGURA) 		0421003000NRG23121220220198247 16/12/2022 Najim Uddin 0421003WL023689 Najim Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430477 Najim Uddin ()
247 SOUTH KARIMGANJ AS-21-003-001-009/392
(ANGURA) 		0421003000NRG23121220220198248 16/12/2022 Aftar Ali 0421003WL023689 Aftar Ali 00354 PUNB0060220 916 916 Rejected 20/01/2023 8085430283 No Such Account
248 SOUTH KARIMGANJ AS-21-003-001-009/394
(ANGURA) 		0421003000NRG23121220220198250 16/12/2022 Chayna Begom 0421003WL023689 Chayna Begom 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430484 Chayna Begom ()
249 SOUTH KARIMGANJ AS-21-003-001-009/40-A
(ANGURA) 		0421003000NRG23121220220198251 16/12/2022 Hazira Begum 0421003WL023689 Hazira Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430570 Hazira Begum ()
250 SOUTH KARIMGANJ AS-21-003-001-009/403
(ANGURA) 		0421003000NRG23121220220197040 16/12/2022 Abdul Sattar 0421003WL023606 Abdul Sattar 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430573 Abdul Sattar ()
251 SOUTH KARIMGANJ AS-21-003-001-009/50
(ANGURA) 		0421003000NRG23121220220198253 16/12/2022 SAMS UDDIN 0421003WL023689 SAMS UDDIN 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430330 SAMS UDDIN ()
252 SOUTH KARIMGANJ AS-21-003-001-009/676
(ANGURA) 		0421003000NRG23121220220198254 16/12/2022 Moinul Islam 0421003WL023689 Moinul Islam 00354 PUNB0060220 458 458 Rejected 20/01/2023 8085430284 No Such Account
253 SOUTH KARIMGANJ AS-21-003-001-009/71
(ANGURA) 		0421003000NRG23121220220198255 16/12/2022 Alchuma Begam 0421003WL023689 Alchuma Begam 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430342 Alchuma Begam ()
254 SOUTH KARIMGANJ AS-21-003-001-013/10
(ANGURA) 		0421003000NRG23121220220198541 16/12/2022 Samiron Nath 0421003WL023711 Samiron Nath 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430423 Samiron Nath ()
255 SOUTH KARIMGANJ AS-21-003-001-013/109
(ANGURA) 		0421003000NRG23121220220198544 16/12/2022 Ataur Rahman 0421003WL023711 Ataur Rahman 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430287 Ataur Rahman ()
256 SOUTH KARIMGANJ AS-21-003-001-013/11
(ANGURA) 		0421003000NRG23121220220198545 16/12/2022 Abdul Kalam 0421003WL023711 Abdul Kalam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430320 Abdul Kalam ()
257 SOUTH KARIMGANJ AS-21-003-001-013/11
(ANGURA) 		0421003000NRG23121220220198546 16/12/2022 Kulsuma Choudhury 0421003WL023711 Kulsuma Choudhury 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430381 Kulsuma Choudhury ()
258 SOUTH KARIMGANJ AS-21-003-001-013/129-B
(ANGURA) 		0421003000NRG23121220220198547 16/12/2022 Arfiz Ali 0421003WL023711 Arfiz Ali 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430425 Arfiz Ali ()
259 SOUTH KARIMGANJ AS-21-003-001-013/137
(ANGURA) 		0421003000NRG23121220220198549 16/12/2022 Gias Uddin 0421003WL023711 Gias Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430290 Gias Uddin ()
260 SOUTH KARIMGANJ AS-21-003-001-013/14
(ANGURA) 		0421003000NRG23121220220198550 16/12/2022 NEAJ UDDIN 0421003WL023711 NEAJ UDDIN 00354 PUNB0060220 1374 1374 Rejected 20/01/2023 8085430282 No Such Account
261 SOUTH KARIMGANJ AS-21-003-001-013/14
(ANGURA) 		0421003000NRG23121220220198551 16/12/2022 Nurjan Begum 0421003WL023711 Nurjan Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430428 Nurjan Begum ()
262 SOUTH KARIMGANJ AS-21-003-001-013/145
(ANGURA) 		0421003000NRG23121220220198552 16/12/2022 Raju Paul 0421003WL023711 Raju Paul 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430549 Raju Paul ()
263 SOUTH KARIMGANJ AS-21-003-001-013/155
(ANGURA) 		0421003000NRG23121220220198554 16/12/2022 Nazmul Islam 0421003WL023711 Nazmul Islam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430213 Nazmul Islam ()
264 SOUTH KARIMGANJ AS-21-003-001-013/155
(ANGURA) 		0421003000NRG23121220220198553 16/12/2022 Suruj Ali 0421003WL023711 Suruj Ali 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430419 Suruj Ali ()
265 SOUTH KARIMGANJ AS-21-003-001-013/160
(ANGURA) 		0421003000NRG23121220220198555 16/12/2022 Burhan Uddin 0421003WL023711 Burhan Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430604 Burhan Uddin ()
266 SOUTH KARIMGANJ AS-21-003-001-013/165
(ANGURA) 		0421003000NRG23121220220198556 16/12/2022 DEBANDU NATH 0421003WL023711 DEBANDU NATH 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430286 DEBANDU NATH ()
267 SOUTH KARIMGANJ AS-21-003-001-013/19
(ANGURA) 		0421003000NRG23121220220198557 16/12/2022 Sultana Begum 0421003WL023711 Sultana Begum 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430557 Sultana Begum ()
268 SOUTH KARIMGANJ AS-21-003-001-013/195
(ANGURA) 		0421003000NRG23121220220198559 16/12/2022 Monjul Islam 0421003WL023711 Monjul Islam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430566 Monjul Islam ()
269 SOUTH KARIMGANJ AS-21-003-001-013/196
(ANGURA) 		0421003000NRG23121220220198560 16/12/2022 Sahab Uddin 0421003WL023711 Sahab Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430216 Sahab Uddin ()
270 SOUTH KARIMGANJ AS-21-003-001-013/197
(ANGURA) 		0421003000NRG23121220220198561 16/12/2022 Nithu Ranjan Nath 0421003WL023711 Nithu Ranjan Nath 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430200 Nithu Ranjan Nath ()
271 SOUTH KARIMGANJ AS-21-003-001-013/204
(ANGURA) 		0421003000NRG23121220220198562 16/12/2022 Swapna Begam 0421003WL023711 Swapna Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430157 Swapna Begam ()
272 SOUTH KARIMGANJ AS-21-003-001-013/212
(ANGURA) 		0421003000NRG23121220220198563 16/12/2022 Sabbir Ahmed 0421003WL023711 Sabbir Ahmed 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430154 Sabbir Ahmed ()
273 SOUTH KARIMGANJ AS-21-003-001-013/215
(ANGURA) 		0421003000NRG23121220220198564 16/12/2022 Atik Uddin 0421003WL023711 Atik Uddin 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430166 Atik Uddin ()
274 SOUTH KARIMGANJ AS-21-003-001-013/216
(ANGURA) 		0421003000NRG23121220220198565 16/12/2022 Abdul Hamid 0421003WL023711 Abdul Hamid 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430167 Abdul Hamid ()
275 SOUTH KARIMGANJ AS-21-003-001-013/224
(ANGURA) 		0421003000NRG23121220220198566 16/12/2022 Fatima Begam 0421003WL023711 Fatima Begam 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430214 Fatima Begam ()
276 SOUTH KARIMGANJ AS-21-003-001-013/241
(ANGURA) 		0421003000NRG23121220220198567 16/12/2022 Nupur Kanti Nath 0421003WL023711 Nupur Kanti Nath 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430379 Nupur Kanti Nath ()
277 SOUTH KARIMGANJ AS-21-003-001-013/249
(ANGURA) 		0421003000NRG23121220220198568 16/12/2022 Mujmil Ali 0421003WL023711 Mujmil Ali 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430319 Mujmil Ali ()
278 SOUTH KARIMGANJ AS-21-003-001-013/251
(ANGURA) 		0421003000NRG23121220220198569 16/12/2022 Sultan Uddin 0421003WL023711 Sultan Uddin 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430141 Sultan Uddin ()
279 SOUTH KARIMGANJ AS-21-003-001-013/252
(ANGURA) 		0421003000NRG23121220220198570 16/12/2022 Fakhar Uddin 0421003WL023711 Fakhar Uddin 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430210 Fakhar Uddin ()
280 SOUTH KARIMGANJ AS-21-003-001-013/51
(ANGURA) 		0421003000NRG23121220220198573 16/12/2022 Shahidul Alom 0421003WL023711 Shahidul Alom 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430220 Shahidul Alom ()
281 SOUTH KARIMGANJ AS-21-003-001-013/81
(ANGURA) 		0421003000NRG23121220220198575 16/12/2022 Sima Rani Nath 0421003WL023711 Sima Rani Nath 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430460 Sima Rani Nath ()
282 SOUTH KARIMGANJ AS-21-003-001-013/82
(ANGURA) 		0421003000NRG23121220220198576 16/12/2022 Sabita Nath 0421003WL023711 Sabita Nath 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430378 Sabita Nath ()
283 SOUTH KARIMGANJ AS-21-003-001-016/409
(ANGURA) 		0421003000NRG23121220220197041 16/12/2022 Purnima Kar 0421003WL023606 Purnima Kar 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430178 Purnima Kar ()
284 SOUTH KARIMGANJ AS-21-003-001-016/410
(ANGURA) 		0421003000NRG23121220220197042 16/12/2022 Simantini Deb 0421003WL023606 Simantini Deb 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430382 Simantini Deb ()
285 SOUTH KARIMGANJ AS-21-003-001-016/414
(ANGURA) 		0421003000NRG23121220220197044 16/12/2022 Prashanta Das 0421003WL023606 Prashanta Das 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430478 Prashanta Das ()
286 SOUTH KARIMGANJ AS-21-003-001-016/421
(ANGURA) 		0421003000NRG23121220220197045 16/12/2022 Shipra Deb 0421003WL023606 Shipra Deb 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430292 Shipra Deb ()
287 SOUTH KARIMGANJ AS-21-003-001-016/422
(ANGURA) 		0421003000NRG23121220220197046 16/12/2022 Nikhil Chanda 0421003WL023606 Nikhil Chanda 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430322 Nikhil Chanda ()
288 SOUTH KARIMGANJ AS-21-003-001-016/425
(ANGURA) 		0421003000NRG23121220220197047 16/12/2022 Jayanta Das 0421003WL023606 Jayanta Das 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430293 Jayanta Das ()
289 SOUTH KARIMGANJ AS-21-003-001-016/427
(ANGURA) 		0421003000NRG23121220220197048 16/12/2022 Radhu Deb 0421003WL023606 Radhu Deb 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430229 Radhu Deb ()
290 SOUTH KARIMGANJ AS-21-003-001-016/462
(ANGURA) 		0421003000NRG23121220220197518 16/12/2022 Janardhan Deb 0421003WL023624 Janardhan Deb 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430135 Janardhan Deb ()
291 SOUTH KARIMGANJ AS-21-003-001-016/464
(ANGURA) 		0421003000NRG23121220220197520 16/12/2022 Anjana Das 0421003WL023624 Anjana Das 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430473 Anjana Das ()
292 SOUTH KARIMGANJ AS-21-003-001-016/466
(ANGURA) 		0421003000NRG23121220220197522 16/12/2022 Manju Rani Deb 0421003WL023624 Manju Rani Deb 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430389 Manju Rani Deb ()
293 SOUTH KARIMGANJ AS-21-003-001-016/467
(ANGURA) 		0421003000NRG23121220220197523 16/12/2022 Mahamaya Deb 0421003WL023624 Mahamaya Deb 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430472 Mahamaya Deb ()
294 SOUTH KARIMGANJ AS-21-003-001-016/468
(ANGURA) 		0421003000NRG23121220220197524 16/12/2022 Laki Das 0421003WL023624 Laki Das 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430202 Laki Das ()
295 SOUTH KARIMGANJ AS-21-003-001-016/471
(ANGURA) 		0421003000NRG23121220220197527 16/12/2022 Minati Rani Das 0421003WL023624 Minati Rani Das 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430390 Minati Rani Das ()
296 SOUTH KARIMGANJ AS-21-003-001-016/473
(ANGURA) 		0421003000NRG23121220220197529 16/12/2022 Rita Deb 0421003WL023624 Rita Deb 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430163 Rita Deb ()
297 SOUTH KARIMGANJ AS-21-003-001-016/476
(ANGURA) 		0421003000NRG23121220220197531 16/12/2022 Bithi Rani Das 0421003WL023624 Bithi Rani Das 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430458 Bithi Rani Das ()
298 SOUTH KARIMGANJ AS-21-003-001-016/478
(ANGURA) 		0421003000NRG23121220220197533 16/12/2022 Ranu Deb 0421003WL023624 Ranu Deb 00354 PUNB0060220 1374 1374 Processed 20/01/2023 8085430137 Ranu Deb ()
299 SOUTH KARIMGANJ AS-21-003-001-016/479
(ANGURA) 		0421003000NRG23121220220197534 16/12/2022 Manilal Sarkar 0421003WL023624 Manilal Sarkar 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430391 Manilal Sarkar ()
300 SOUTH KARIMGANJ AS-21-003-001-016/480
(ANGURA) 		0421003000NRG23121220220197535 16/12/2022 Mintu Deb 0421003WL023624 Mintu Deb 00354 PUNB0060220 1145 1145 Processed 20/01/2023 8085430471 Mintu Deb ()
301 SOUTH KARIMGANJ AS-21-003-001-016/80
(ANGURA) 		0421003000NRG23121220220197049 16/12/2022 Ashok Chanda 0421003WL023606 Ashok Chanda 00354 PUNB0060220 1145 1145 Rejected 20/01/2023 8085430277 No Such Account
302 SOUTH KARIMGANJ AS-21-003-015-001/13
(NILAMBAZAR) 		0421003000NRG23131220220198636 16/12/2022 Achrun Bibi 0421003WL023720 Achrun Bibi 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430466 Achrun Bibi ()
303 SOUTH KARIMGANJ AS-21-003-015-001/130
(NILAMBAZAR) 		0421003000NRG23131220220198605 16/12/2022 Makmod Ali 0421003WL023716 Makmod Ali 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430164 Makmod Ali ()
304 SOUTH KARIMGANJ AS-21-003-015-001/145
(NILAMBAZAR) 		0421003000NRG23131220220198654 16/12/2022 Shiyab Uddin 0421003WL023722 Shiyab Uddin 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430204 Shiyab Uddin ()
305 SOUTH KARIMGANJ AS-21-003-015-001/194
(NILAMBAZAR) 		0421003000NRG23131220220198583 16/12/2022 Rakmat Ali 0421003WL023713 Rakmat Ali 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430180 Rakmat Ali ()
306 SOUTH KARIMGANJ AS-21-003-015-003/206
(NILAMBAZAR) 		0421003000NRG23131220220198598 16/12/2022 HENA BEGAM 0421003WL023715 HENA BEGAM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430568 HENA BEGAM ()
307 SOUTH KARIMGANJ AS-21-003-015-004/36
(NILAMBAZAR) 		0421003000NRG23131220220198585 16/12/2022 Afia Begum 0421003WL023713 Afia Begum 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430291 Afia Begum ()
308 SOUTH KARIMGANJ AS-21-003-015-004/383
(NILAMBAZAR) 		0421003000NRG23131220220198577 16/12/2022 ABDUL JABBAR 0421003WL023712 ABDUL JABBAR 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430323 ABDUL JABBAR ()
309 SOUTH KARIMGANJ AS-21-003-015-004/387
(NILAMBAZAR) 		0421003000NRG23131220220198665 16/12/2022 LILA BEGAM 0421003WL023724 LILA BEGAM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430170 LILA BEGAM ()
310 SOUTH KARIMGANJ AS-21-003-015-004/406
(NILAMBAZAR) 		0421003000NRG23131220220198687 16/12/2022 MASUK ALI 0421003WL023726 MASUK ALI 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430174 MASUK ALI ()
311 SOUTH KARIMGANJ AS-21-003-015-004/411
(NILAMBAZAR) 		0421003000NRG23131220220198702 16/12/2022 FARICHUN BEGUM 0421003WL023728 FARICHUN BEGUM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430168 FARICHUN BEGUM ()
312 SOUTH KARIMGANJ AS-21-003-015-004/413
(NILAMBAZAR) 		0421003000NRG23131220220198579 16/12/2022 MORINA BEGAM 0421003WL023712 MORINA BEGAM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430551 MORINA BEGAM ()
313 SOUTH KARIMGANJ AS-21-003-015-004/418
(NILAMBAZAR) 		0421003000NRG23131220220198580 16/12/2022 BANOI BIBI 0421003WL023712 BANOI BIBI 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430160 BANOI BIBI ()
314 SOUTH KARIMGANJ AS-21-003-015-004/420
(NILAMBAZAR) 		0421003000NRG23131220220198666 16/12/2022 GIYASH UDDIN 0421003WL023724 GIYASH UDDIN 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430289 GIYASH UDDIN ()
315 SOUTH KARIMGANJ AS-21-003-015-004/425
(NILAMBAZAR) 		0421003000NRG23131220220198599 16/12/2022 MOKLISH UDDIN 0421003WL023715 MOKLISH UDDIN 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430195 MOKLISH UDDIN ()
316 SOUTH KARIMGANJ AS-21-003-015-004/432
(NILAMBAZAR) 		0421003000NRG23131220220198667 16/12/2022 SAKIRUL ISLAM 0421003WL023724 SAKIRUL ISLAM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430481 SAKIRUL ISLAM ()
317 SOUTH KARIMGANJ AS-21-003-015-004/433
(NILAMBAZAR) 		0421003000NRG23131220220198606 16/12/2022 RUBIYA BEGAM 0421003WL023716 RUBIYA BEGAM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430206 RUBIYA BEGAM ()
318 SOUTH KARIMGANJ AS-21-003-015-004/438
(NILAMBAZAR) 		0421003000NRG23131220220198581 16/12/2022 RUMA BEGAM 0421003WL023712 RUMA BEGAM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430198 RUMA BEGAM ()
319 SOUTH KARIMGANJ AS-21-003-015-004/501
(NILAMBAZAR) 		0421003000NRG23131220220198647 16/12/2022 SAMIR UDDIN 0421003WL023721 SAMIR UDDIN 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430187 SAMIR UDDIN ()
320 SOUTH KARIMGANJ AS-21-003-015-006/30
(NILAMBAZAR) 		0421003000NRG23131220220198703 16/12/2022 Ajijur Rahman 0421003WL023728 Ajijur Rahman 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430196 Ajijur Rahman ()
321 SOUTH KARIMGANJ AS-21-003-015-006/30
(NILAMBAZAR) 		0421003000NRG23131220220198704 16/12/2022 Habcha Begam 0421003WL023728 Habcha Begam 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430197 Habcha Begam ()
322 SOUTH KARIMGANJ AS-21-003-015-006/341
(NILAMBAZAR) 		0421003000NRG23131220220198696 16/12/2022 KAITAR BIBI 0421003WL023727 KAITAR BIBI 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430555 KAITAR BIBI ()
323 SOUTH KARIMGANJ AS-21-003-015-006/362
(NILAMBAZAR) 		0421003000NRG23131220220198582 16/12/2022 ABDUR ROUF 0421003WL023712 ABDUR ROUF 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430179 ABDUR ROUF ()
324 SOUTH KARIMGANJ AS-21-003-015-007/17
(NILAMBAZAR) 		0421003000NRG23131220220198643 16/12/2022 Aytun Bibi 0421003WL023720 Aytun Bibi 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430161 Aytun Bibi ()
325 SOUTH KARIMGANJ AS-21-003-015-007/17
(NILAMBAZAR) 		0421003000NRG23131220220198642 16/12/2022 Mashud Ahmed 0421003WL023720 Mashud Ahmed 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430150 Mashud Ahmed ()
326 SOUTH KARIMGANJ AS-21-003-015-007/17
(NILAMBAZAR) 		0421003000NRG23131220220198641 16/12/2022 Raice Ali 0421003WL023720 Raice Ali 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430600 Raice Ali ()
327 SOUTH KARIMGANJ AS-21-003-015-007/300
(NILAMBAZAR) 		0421003000NRG23131220220198586 16/12/2022 MOYNA BEGAM 0421003WL023713 MOYNA BEGAM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430218 MOYNA BEGAM ()
328 SOUTH KARIMGANJ AS-21-003-015-009/168
(NILAMBAZAR) 		0421003000NRG23131220220198609 16/12/2022 AYANU BIBI 0421003WL023716 AYANU BIBI 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430199 AYANU BIBI ()
329 SOUTH KARIMGANJ AS-21-003-015-009/183-A
(NILAMBAZAR) 		0421003000NRG23131220220198648 16/12/2022 Mosaddar Ali 0421003WL023721 Mosaddar Ali 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430468 Mosaddar Ali ()
330 SOUTH KARIMGANJ AS-21-003-015-009/33
(NILAMBAZAR) 		0421003000NRG23131220220198591 16/12/2022 Hasna Begam 0421003WL023714 Hasna Begam 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430599 Hasna Begam ()
331 SOUTH KARIMGANJ AS-21-003-015-009/33
(NILAMBAZAR) 		0421003000NRG23131220220198590 16/12/2022 Taj Uddin 0421003WL023714 Taj Uddin 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430582 Taj Uddin ()
332 SOUTH KARIMGANJ AS-21-003-015-010/105
(NILAMBAZAR) 		0421003000NRG23131220220198620 16/12/2022 Abida Begam Khan 0421003WL023718 Abida Begam Khan 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430228 Abida Begam Khan ()
333 SOUTH KARIMGANJ AS-21-003-015-010/112
(NILAMBAZAR) 		0421003000NRG23131220220198706 16/12/2022 Piyara Begam 0421003WL023728 Piyara Begam 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430152 Piyara Begam ()
334 SOUTH KARIMGANJ AS-21-003-015-010/170
(NILAMBAZAR) 		0421003000NRG23131220220198622 16/12/2022 Hafsa Begam 0421003WL023718 Hafsa Begam 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430563 Hafsa Begam ()
335 SOUTH KARIMGANJ AS-21-003-015-010/170
(NILAMBAZAR) 		0421003000NRG23131220220198621 16/12/2022 Mahamudur Rahman 0421003WL023718 Mahamudur Rahman 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430562 Mahamudur Rahman ()
336 SOUTH KARIMGANJ AS-21-003-015-010/226-A
(NILAMBAZAR) 		0421003000NRG23131220220198627 16/12/2022 Ashuk Ahmed 0421003WL023719 Ashuk Ahmed 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430560 Ashuk Ahmed ()
337 SOUTH KARIMGANJ AS-21-003-015-010/240-A
(NILAMBAZAR) 		0421003000NRG23131220220198612 16/12/2022 Patarun Nessa 0421003WL023717 Patarun Nessa 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430579 Patarun Nessa ()
338 SOUTH KARIMGANJ AS-21-003-015-010/251
(NILAMBAZAR) 		0421003000NRG23131220220198613 16/12/2022 ABDUL SALAM 0421003WL023717 ABDUL SALAM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430321 ABDUL SALAM ()
339 SOUTH KARIMGANJ AS-21-003-015-010/251
(NILAMBAZAR) 		0421003000NRG23131220220198614 16/12/2022 Rajia Begam 0421003WL023717 Rajia Begam 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430148 Rajia Begam ()
340 SOUTH KARIMGANJ AS-21-003-015-010/255
(NILAMBAZAR) 		0421003000NRG23131220220198689 16/12/2022 Sabia Begam 0421003WL023726 Sabia Begam 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430149 Sabia Begam ()
341 SOUTH KARIMGANJ AS-21-003-015-010/255
(NILAMBAZAR) 		0421003000NRG23131220220198690 16/12/2022 Sumara Begam 0421003WL023726 Sumara Begam 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430201 Sumara Begam ()
342 SOUTH KARIMGANJ AS-21-003-015-010/295
(NILAMBAZAR) 		0421003000NRG23131220220198650 16/12/2022 Alchu Begam 0421003WL023721 Alchu Begam 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430205 Alchu Begam ()
343 SOUTH KARIMGANJ AS-21-003-015-010/312
(NILAMBAZAR) 		0421003000NRG23131220220198691 16/12/2022 Safar Uddin 0421003WL023726 Safar Uddin 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430392 Safar Uddin ()
344 SOUTH KARIMGANJ AS-21-003-015-010/442
(NILAMBAZAR) 		0421003000NRG23131220220198631 16/12/2022 Monowara Begum 0421003WL023719 Monowara Begum 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430470 Monowara Begum ()
345 SOUTH KARIMGANJ AS-21-003-015-010/512
(NILAMBAZAR) 		0421003000NRG23131220220198697 16/12/2022 Badrul Islam 0421003WL023727 Badrul Islam 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430288 Badrul Islam ()
346 SOUTH KARIMGANJ AS-21-003-015-010/800
(NILAMBAZAR) 		0421003000NRG23131220220198635 16/12/2022 Abdus Sabur 0421003WL023719 Abdus Sabur 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430457 Abdus Sabur ()
347 SOUTH KARIMGANJ AS-21-003-015-010/800
(NILAMBAZAR) 		0421003000NRG23131220220198634 16/12/2022 ABDUS SALAM 0421003WL023719 ABDUS SALAM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430443 ABDUS SALAM ()
348 SOUTH KARIMGANJ AS-21-003-015-010/806
(NILAMBAZAR) 		0421003000NRG23131220220198699 16/12/2022 FAYAJ ALI 0421003WL023727 FAYAJ ALI 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430479 FAYAJ ALI ()
349 SOUTH KARIMGANJ AS-21-003-015-010/826
(NILAMBAZAR) 		0421003000NRG23131220220198652 16/12/2022 JALU BEGAM 0421003WL023721 JALU BEGAM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430553 JALU BEGAM ()
350 SOUTH KARIMGANJ AS-21-003-015-010/830
(NILAMBAZAR) 		0421003000NRG23131220220198602 16/12/2022 GULCHU BIBI 0421003WL023715 GULCHU BIBI 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430203 GULCHU BIBI ()
351 SOUTH KARIMGANJ AS-21-003-015-011/365
(NILAMBAZAR) 		0421003000NRG23131220220198604 16/12/2022 SAJNA BEGUM 0421003WL023715 SAJNA BEGUM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430376 SAJNA BEGUM ()
352 SOUTH KARIMGANJ AS-21-003-015-011/376
(NILAMBAZAR) 		0421003000NRG23131220220198587 16/12/2022 NEHARUN NESSA 0421003WL023713 NEHARUN NESSA 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430226 NEHARUN NESSA ()
353 SOUTH KARIMGANJ AS-21-003-015-011/380
(NILAMBAZAR) 		0421003000NRG23131220220198594 16/12/2022 NEHARA BEGUM 0421003WL023714 NEHARA BEGUM 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430554 NEHARA BEGUM ()
354 SOUTH KARIMGANJ AS-21-003-015-011/382
(NILAMBAZAR) 		0421003000NRG23131220220198595 16/12/2022 ROYFUL BIBI 0421003WL023714 ROYFUL BIBI 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430207 ROYFUL BIBI ()
355 SOUTH KARIMGANJ AS-21-003-015-011/391
(NILAMBAZAR) 		0421003000NRG23131220220198644 16/12/2022 JUBERA BEGAM CHOUDHURY 0421003WL023720 JUBERA BEGAM CHOUDHURY 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430209 JUBERA BEGAM CHOUDHURY ()
356 SOUTH KARIMGANJ AS-21-003-015-011/393
(NILAMBAZAR) 		0421003000NRG23131220220198624 16/12/2022 ALTAP HUSSAIN 0421003WL023718 ALTAP HUSSAIN 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430377 ALTAP HUSSAIN ()
357 SOUTH KARIMGANJ AS-21-003-015-011/396
(NILAMBAZAR) 		0421003000NRG23131220220198625 16/12/2022 JOIN UDDIN 0421003WL023718 JOIN UDDIN 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430439 JOIN UDDIN ()
358 SOUTH KARIMGANJ AS-21-003-015-011/396
(NILAMBAZAR) 		0421003000NRG23131220220198626 16/12/2022 Salu Uddin 0421003WL023718 Salu Uddin 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430380 Salu Uddin ()
359 SOUTH KARIMGANJ AS-21-003-015-011/398
(NILAMBAZAR) 		0421003000NRG23131220220198596 16/12/2022 ABUL UDDIN 0421003WL023714 ABUL UDDIN 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430476 ABUL UDDIN ()
360 SOUTH KARIMGANJ AS-21-003-015-012/101
(NILAMBAZAR) 		0421003000NRG23131220220198597 16/12/2022 Kamal Uddin 0421003WL023714 Kamal Uddin 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430441 Kamal Uddin ()
361 SOUTH KARIMGANJ AS-21-003-015-014/210
(NILAMBAZAR) 		0421003000NRG23131220220198588 16/12/2022 ABDUL MALIK 0421003WL023713 ABDUL MALIK 00354 PUNB0060220 2748 2748 Processed 20/01/2023 8085430438 ABDUL MALIK ()
SubTotal 432123 432123
362 SOUTH KARIMGANJ AS-21-003-001-002/164
(ANGURA) 		0421003000NRG23121220220197486 16/12/2022 ROSONA BEGAM 0421003WL023624 ROSONA BEGAM 00354 PUNB0109720 1145 1145 Processed 20/01/2023 8085430230 ROSONA BEGAM ()
363 SOUTH KARIMGANJ AS-21-003-006-001/322
(FATEPUR) 		0421003000NRG23111220220196328 16/12/2022 Abu Sukkur 0421003WL023523 Abu Sukkur 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430547 Abu Sukkur ()
364 SOUTH KARIMGANJ AS-21-003-006-001/322
(FATEPUR) 		0421003000NRG23111220220196329 16/12/2022 Michba Begam 0421003WL023523 Michba Begam 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430234 Michba Begam ()
365 SOUTH KARIMGANJ AS-21-003-006-001/325
(FATEPUR) 		0421003000NRG23111220220196323 16/12/2022 Nejam Uddin 0421003WL023522 Nejam Uddin 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430258 Nejam Uddin ()
366 SOUTH KARIMGANJ AS-21-003-006-001/491
(FATEPUR) 		0421003000NRG23111220220196253 16/12/2022 Ajir Uddin 0421003WL023514 Ajir Uddin 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430233 Ajir Uddin ()
367 SOUTH KARIMGANJ AS-21-003-006-001/491
(FATEPUR) 		0421003000NRG23111220220196254 16/12/2022 Khaleda Begam 0421003WL023514 Khaleda Begam 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430239 Khaleda Begam ()
368 SOUTH KARIMGANJ AS-21-003-006-001/51
(FATEPUR) 		0421003000NRG23111220220196287 16/12/2022 AYSHA BEGAM 0421003WL023517 AYSHA BEGAM 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430597 AYSHA BEGAM ()
369 SOUTH KARIMGANJ AS-21-003-006-001/514
(FATEPUR) 		0421003000NRG23111220220196261 16/12/2022 kulchuma Begum 0421003WL023515 kulchuma Begum 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430242 kulchuma Begum ()
370 SOUTH KARIMGANJ AS-21-003-006-001/514
(FATEPUR) 		0421003000NRG23111220220196262 16/12/2022 Nur Uddin 0421003WL023515 Nur Uddin 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430252 Nur Uddin ()
371 SOUTH KARIMGANJ AS-21-003-006-001/64
(FATEPUR) 		0421003000NRG23111220220196289 16/12/2022 Abdul Mannan 0421003WL023518 Abdul Mannan 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430236 Abdul Mannan ()
372 SOUTH KARIMGANJ AS-21-003-006-001/75371
(FATEPUR) 		0421003000NRG23111220220196266 16/12/2022 Jilia Begam 0421003WL023515 Jilia Begam 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430240 Jilia Begam ()
373 SOUTH KARIMGANJ AS-21-003-006-001/75375
(FATEPUR) 		0421003000NRG23111220220196275 16/12/2022 TAHERA BEGAM 0421003WL023516 TAHERA BEGAM 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430238 TAHERA BEGAM ()
374 SOUTH KARIMGANJ AS-21-003-006-001/75377
(FATEPUR) 		0421003000NRG23111220220196247 16/12/2022 ALI AHMED 0421003WL023513 ALI AHMED 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430260 ALI AHMED ()
375 SOUTH KARIMGANJ AS-21-003-006-001/75377
(FATEPUR) 		0421003000NRG23111220220196248 16/12/2022 Manowara Begam 0421003WL023513 Manowara Begam 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430237 Manowara Begam ()
376 SOUTH KARIMGANJ AS-21-003-006-001/75380
(FATEPUR) 		0421003000NRG23111220220196310 16/12/2022 MANJUR AHMED 0421003WL023520 MANJUR AHMED 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430253 MANJUR AHMED ()
377 SOUTH KARIMGANJ AS-21-003-006-001/75380
(FATEPUR) 		0421003000NRG23111220220196311 16/12/2022 Manowara Begam 0421003WL023520 Manowara Begam 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430243 Manowara Begam ()
378 SOUTH KARIMGANJ AS-21-003-006-002/552
(FATEPUR) 		0421003000NRG23111220220196345 16/12/2022 Aman Uddin 0421003WL023524 Aman Uddin 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430249 Aman Uddin ()
379 SOUTH KARIMGANJ AS-21-003-006-002/552
(FATEPUR) 		0421003000NRG23111220220196346 16/12/2022 Sahida Begam 0421003WL023524 Sahida Begam 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430248 Sahida Begam ()
380 SOUTH KARIMGANJ AS-21-003-006-002/75355
(FATEPUR) 		0421003000NRG23111220220196292 16/12/2022 HAWARUN NESSA 0421003WL023518 HAWARUN NESSA 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430247 HAWARUN NESSA ()
381 SOUTH KARIMGANJ AS-21-003-006-003/559
(FATEPUR) 		0421003000NRG23111220220196355 16/12/2022 Tayej Uddin 0421003WL023526 Tayej Uddin 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430251 Tayej Uddin ()
382 SOUTH KARIMGANJ AS-21-003-006-004/7512
(FATEPUR) 		0421003000NRG23111220220196278 16/12/2022 SUKLA NAMASUDRA 0421003WL023516 SUKLA NAMASUDRA 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430235 SUKLA NAMASUDRA ()
383 SOUTH KARIMGANJ AS-21-003-006-005/228
(FATEPUR) 		0421003000NRG23111220220196333 16/12/2022 Rosma Begom 0421003WL023523 Rosma Begom 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430598 Rosma Begom ()
384 SOUTH KARIMGANJ AS-21-003-006-005/26
(FATEPUR) 		0421003000NRG23111220220196334 16/12/2022 Aynul Hoque 0421003WL023523 Aynul Hoque 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430231 Aynul Hoque ()
385 SOUTH KARIMGANJ AS-21-003-006-005/619
(FATEPUR) 		0421003000NRG23111220220196335 16/12/2022 SAHIDA BEGAM 0421003WL023523 SAHIDA BEGAM 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430244 SAHIDA BEGAM ()
386 SOUTH KARIMGANJ AS-21-003-006-005/620
(FATEPUR) 		0421003000NRG23111220220196336 16/12/2022 ABUL HUSSAIN 0421003WL023523 ABUL HUSSAIN 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430245 ABUL HUSSAIN ()
387 SOUTH KARIMGANJ AS-21-003-006-006/305
(FATEPUR) 		0421003000NRG23111220220196259 16/12/2022 Rubia Begam 0421003WL023514 Rubia Begam 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430250 Rubia Begam ()
388 SOUTH KARIMGANJ AS-21-003-006-006/370
(FATEPUR) 		0421003000NRG23111220220196312 16/12/2022 Sahab Uddin 0421003WL023520 Sahab Uddin 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430232 Sahab Uddin ()
389 SOUTH KARIMGANJ AS-21-003-006-008/717
(FATEPUR) 		0421003000NRG23111220220196269 16/12/2022 Jayna Bibi 0421003WL023515 Jayna Bibi 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430246 Jayna Bibi ()
390 SOUTH KARIMGANJ AS-21-003-009-002/137-C
(KALIGANJ) 		0421003000NRG23111220220196508 16/12/2022 KHUDOI BIBI 0421003WL023550 KHUDOI BIBI 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430265 KHUDOI BIBI ()
391 SOUTH KARIMGANJ AS-21-003-009-002/137-C
(KALIGANJ) 		0421003000NRG23111220220196509 16/12/2022 Soirong Bibi 0421003WL023550 Soirong Bibi 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430257 Soirong Bibi ()
392 SOUTH KARIMGANJ AS-21-003-009-002/154-A
(KALIGANJ) 		0421003000NRG23111220220196528 16/12/2022 Islam Uddin 0421003WL023552 Islam Uddin 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430262 Islam Uddin ()
393 SOUTH KARIMGANJ AS-21-003-009-002/5
(KALIGANJ) 		0421003000NRG23111220220196469 16/12/2022 Asab Uddin 0421003WL023545 Asab Uddin 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430254 Asab Uddin ()
394 SOUTH KARIMGANJ AS-21-003-009-002/5
(KALIGANJ) 		0421003000NRG23111220220196470 16/12/2022 Laili Begam 0421003WL023545 Laili Begam 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430256 Laili Begam ()
395 SOUTH KARIMGANJ AS-21-003-009-002/557
(KALIGANJ) 		0421003000NRG23111220220196502 16/12/2022 Momata Begam 0421003WL023549 Momata Begam 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430263 Momata Begam ()
396 SOUTH KARIMGANJ AS-21-003-009-002/559
(KALIGANJ) 		0421003000NRG23111220220196515 16/12/2022 Asab Uddin 0421003WL023550 Asab Uddin 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430259 Asab Uddin ()
397 SOUTH KARIMGANJ AS-21-003-009-002/662
(KALIGANJ) 		0421003000NRG23111220220196529 16/12/2022 ABDUL JALIL 0421003WL023552 ABDUL JALIL 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430255 ABDUL JALIL ()
398 SOUTH KARIMGANJ AS-21-003-009-002/662
(KALIGANJ) 		0421003000NRG23111220220196530 16/12/2022 Rehana Begam 0421003WL023552 Rehana Begam 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430241 Rehana Begam ()
399 SOUTH KARIMGANJ AS-21-003-009-002/94-A
(KALIGANJ) 		0421003000NRG23111220220196533 16/12/2022 Jaynab Bibi 0421003WL023552 Jaynab Bibi 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430546 Jaynab Bibi ()
400 SOUTH KARIMGANJ AS-21-003-009-008/241
(KALIGANJ) 		0421003000NRG23111220220196490 16/12/2022 Achiya Begum 0421003WL023547 Achiya Begum 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430261 Achiya Begum ()
401 SOUTH KARIMGANJ AS-21-003-009-011/261
(KALIGANJ) 		0421003000NRG23111220220196518 16/12/2022 ANGURI BIBI 0421003WL023550 ANGURI BIBI 00354 PUNB0109720 2290 2290 Processed 20/01/2023 8085430264 ANGURI BIBI ()
SubTotal 90455 90455
402 SOUTH KARIMGANJ AS-21-003-001-002/156
(ANGURA) 		0421003000NRG23121220220197483 16/12/2022 Abdul Karim 0421003WL023624 Abdul Karim 00354 PUNB0126320 1145 1145 Processed 20/01/2023 8085430266 Abdul Karim ()
403 SOUTH KARIMGANJ AS-21-003-001-004/24
(ANGURA) 		0421003000NRG23121220220197009 16/12/2022 Mamata Acharjee 0421003WL023606 Mamata Acharjee 00354 PUNB0126320 1374 1374 Processed 20/01/2023 8085430296 Mamata Acharjee ()
404 SOUTH KARIMGANJ AS-21-003-001-016/411
(ANGURA) 		0421003000NRG23121220220197043 16/12/2022 Bappan Das 0421003WL023606 Bappan Das 00354 PUNB0126320 1374 1374 Processed 20/01/2023 8085430299 Bappan Das ()
405 SOUTH KARIMGANJ AS-21-003-001-016/463
(ANGURA) 		0421003000NRG23121220220197519 16/12/2022 Narayan Deb 0421003WL023624 Narayan Deb 00354 PUNB0126320 1374 1374 Processed 20/01/2023 8085430294 Narayan Deb ()
406 SOUTH KARIMGANJ AS-21-003-001-016/465
(ANGURA) 		0421003000NRG23121220220197521 16/12/2022 Jagadish Deb 0421003WL023624 Jagadish Deb 00354 PUNB0126320 1374 1374 Processed 20/01/2023 8085430267 Jagadish Deb ()
407 SOUTH KARIMGANJ AS-21-003-001-016/469
(ANGURA) 		0421003000NRG23121220220197525 16/12/2022 Krishna das 0421003WL023624 Krishna das 00354 PUNB0126320 1374 1374 Processed 20/01/2023 8085430298 Krishna das ()
408 SOUTH KARIMGANJ AS-21-003-001-016/470
(ANGURA) 		0421003000NRG23121220220197526 16/12/2022 Kanan Bala Das 0421003WL023624 Kanan Bala Das 00354 PUNB0126320 1374 1374 Processed 20/01/2023 8085430269 Kanan Bala Das ()
409 SOUTH KARIMGANJ AS-21-003-001-016/472
(ANGURA) 		0421003000NRG23121220220197528 16/12/2022 Sagarika Das 0421003WL023624 Sagarika Das 00354 PUNB0126320 1374 1374 Processed 20/01/2023 8085430300 Sagarika Das ()
410 SOUTH KARIMGANJ AS-21-003-001-016/475
(ANGURA) 		0421003000NRG23121220220197530 16/12/2022 Arati Das 0421003WL023624 Arati Das 00354 PUNB0126320 1374 1374 Processed 20/01/2023 8085430297 Arati Das ()
411 SOUTH KARIMGANJ AS-21-003-001-016/477
(ANGURA) 		0421003000NRG23121220220197532 16/12/2022 Suchitra Deb 0421003WL023624 Suchitra Deb 00354 PUNB0126320 1145 1145 Processed 20/01/2023 8085430295 Suchitra Deb ()
412 SOUTH KARIMGANJ AS-21-003-001-016/483
(ANGURA) 		0421003000NRG23121220220197537 16/12/2022 RATNA SARKAR 0421003WL023624 RATNA SARKAR 00354 PUNB0126320 1145 1145 Processed 20/01/2023 8085430268 RATNA SARKAR ()
413 SOUTH KARIMGANJ AS-21-003-001-016/485
(ANGURA) 		0421003000NRG23121220220197538 16/12/2022 Jaba Rani Das 0421003WL023624 Jaba Rani Das 00354 PUNB0126320 1145 1145 Processed 20/01/2023 8085430270 Jaba Rani Das ()
SubTotal 15572 15572
414 SOUTH KARIMGANJ AS-21-003-001-001/285
(ANGURA) 		0421003000NRG23121220220197467 16/12/2022 Najima Begum 0421003WL023624 Najima Begum 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430532 MISS NAJIMA BEGUM ()
415 SOUTH KARIMGANJ AS-21-003-001-001/291
(ANGURA) 		0421003000NRG23121220220198187 16/12/2022 Rahim Uddin 0421003WL023689 Rahim Uddin 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430531 MR RAHIM UDDIN ()
416 SOUTH KARIMGANJ AS-21-003-001-001/292
(ANGURA) 		0421003000NRG23121220220198188 16/12/2022 Joir Ali 0421003WL023689 Joir Ali 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430530 MR JOIR ALI ()
417 SOUTH KARIMGANJ AS-21-003-001-001/32
(ANGURA) 		0421003000NRG23121220220197468 16/12/2022 Foijur Rahman 0421003WL023624 Foijur Rahman 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430396 MR FAIJUR RAHAMAN ()
418 SOUTH KARIMGANJ AS-21-003-001-001/355
(ANGURA) 		0421003000NRG23121220220197074 16/12/2022 RAHIM UDDIN 0421003WL023610 RAHIM UDDIN 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430591 RAHIM UDDIN ()
419 SOUTH KARIMGANJ AS-21-003-001-001/355
(ANGURA) 		0421003000NRG23121220220196991 16/12/2022 Soriful Bibi 0421003WL023606 Soriful Bibi 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430404 MISS SORIFUL BIBI ()
420 SOUTH KARIMGANJ AS-21-003-001-001/375
(ANGURA) 		0421003000NRG23121220220197075 16/12/2022 Amina Begam 0421003WL023610 Amina Begam 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430495 MISS AMINA BEGUM ()
421 SOUTH KARIMGANJ AS-21-003-001-001/532
(ANGURA) 		0421003000NRG23121220220197080 16/12/2022 Norana Begam 0421003WL023610 Norana Begam 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430502 MISS NORANA BEGAM ()
422 SOUTH KARIMGANJ AS-21-003-001-001/60
(ANGURA) 		0421003000NRG23121220220196996 16/12/2022 Nurul Haque 0421003WL023606 Nurul Haque 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430403 MR NURUL HAQUE ()
423 SOUTH KARIMGANJ AS-21-003-001-001/740
(ANGURA) 		0421003000NRG23121220220198208 16/12/2022 Ahad Uddin 0421003WL023689 Ahad Uddin 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430415 MR AHAD UDDIN ()
424 SOUTH KARIMGANJ AS-21-003-001-001/810
(ANGURA) 		0421003000NRG23121220220198213 16/12/2022 Khaled Ahmed 0421003WL023689 Khaled Ahmed 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430132 MR KHALED AHMED ()
425 SOUTH KARIMGANJ AS-21-003-001-001/817
(ANGURA) 		0421003000NRG23121220220198214 16/12/2022 Mufon Ahmed Choudhury 0421003WL023689 Mufon Ahmed Choudhury 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430519 MR MUFON AHMED CHOUDHURY ()
426 SOUTH KARIMGANJ AS-21-003-001-002/170
(ANGURA) 		0421003000NRG23121220220197489 16/12/2022 Jasim Uddin 0421003WL023624 Jasim Uddin 00415 SBIN0000109 1145 1145 Processed 20/01/2023 8085430504 MR JASIM UDDIN ()
427 SOUTH KARIMGANJ AS-21-003-001-002/40
(ANGURA) 		0421003000NRG23121220220197492 16/12/2022 Rahena Bibi 0421003WL023624 Rahena Bibi 00415 SBIN0000109 1145 1145 Processed 20/01/2023 8085430496 MISS RAHENA BIBI ()
428 SOUTH KARIMGANJ AS-21-003-001-002/72
(ANGURA) 		0421003000NRG23121220220197087 16/12/2022 Isma Begam 0421003WL023610 Isma Begam 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430500 MISS ISMA BEGAM ()
429 SOUTH KARIMGANJ AS-21-003-001-002/93
(ANGURA) 		0421003000NRG23121220220197495 16/12/2022 Sahab Uddin 0421003WL023624 Sahab Uddin 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430416 MR SAHAB UDDIN ()
430 SOUTH KARIMGANJ AS-21-003-001-002/95
(ANGURA) 		0421003000NRG23121220220197497 16/12/2022 Newarun Bibi 0421003WL023624 Newarun Bibi 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430417 MRS NEWARUN BIBI ()
431 SOUTH KARIMGANJ AS-21-003-001-004/103
(ANGURA) 		0421003000NRG23121220220197006 16/12/2022 Rusna Begom 0421003WL023606 Rusna Begom 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430414 MISS RUSNA BEGOM ()
432 SOUTH KARIMGANJ AS-21-003-001-004/352
(ANGURA) 		0421003000NRG23121220220197011 16/12/2022 Jyotish Das 0421003WL023606 Jyotish Das 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430518 MR JYOTISH DAS ()
433 SOUTH KARIMGANJ AS-21-003-001-007/120
(ANGURA) 		0421003000NRG23121220220197092 16/12/2022 Fujel Ahmed 0421003WL023610 Fujel Ahmed 00415 SBIN0000109 687 687 Processed 20/01/2023 8085430398 MR FUJEL AHMED ()
434 SOUTH KARIMGANJ AS-21-003-001-007/18
(ANGURA) 		0421003000NRG23121220220197098 16/12/2022 Piyara Begom 0421003WL023610 Piyara Begom 00415 SBIN0000109 687 687 Processed 20/01/2023 8085430399 MISS PIYARA BEGAM ()
435 SOUTH KARIMGANJ AS-21-003-001-007/419
(ANGURA) 		0421003000NRG23121220220197108 16/12/2022 Noor Uddin 0421003WL023610 Noor Uddin 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430400 MR NOOR UDDIN ()
436 SOUTH KARIMGANJ AS-21-003-001-007/456
(ANGURA) 		0421003000NRG23121220220197112 16/12/2022 Bilal Uddin 0421003WL023610 Bilal Uddin 00415 SBIN0000109 1145 1145 Processed 20/01/2023 8085430402 MR BILAL UDDIN ()
437 SOUTH KARIMGANJ AS-21-003-001-007/61
(ANGURA) 		0421003000NRG23121220220197113 16/12/2022 Halima Begom 0421003WL023610 Halima Begom 00415 SBIN0000109 1145 1145 Processed 20/01/2023 8085430503 MISS HALIMA BEGOM ()
438 SOUTH KARIMGANJ AS-21-003-001-007/63
(ANGURA) 		0421003000NRG23121220220197114 16/12/2022 Abdul Rahim 0421003WL023610 Abdul Rahim 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430499 MR ABDUL RAHIM ()
439 SOUTH KARIMGANJ AS-21-003-001-007/65
(ANGURA) 		0421003000NRG23121220220197115 16/12/2022 Abdul Hasim 0421003WL023610 Abdul Hasim 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430498 MR ABDUL HASIM ()
440 SOUTH KARIMGANJ AS-21-003-001-008/296
(ANGURA) 		0421003000NRG23121220220197023 16/12/2022 Md Sarimul Haque 0421003WL023606 Md Sarimul Haque 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430445 MR MD SARIMUL HAQUE ()
441 SOUTH KARIMGANJ AS-21-003-001-008/308
(ANGURA) 		0421003000NRG23121220220197025 16/12/2022 Sajen Ahmed 0421003WL023606 Sajen Ahmed 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430406 MR SAJEN AHMED ()
442 SOUTH KARIMGANJ AS-21-003-001-008/4
(ANGURA) 		0421003000NRG23121220220197028 16/12/2022 Sojna begum 0421003WL023606 Sojna begum 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430418 MISS SOJNA BEGUM ()
443 SOUTH KARIMGANJ AS-21-003-001-008/462
(ANGURA) 		0421003000NRG23121220220197507 16/12/2022 Ohidul Alom 0421003WL023624 Ohidul Alom 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430131 MR OHIDUL ALOM ()
444 SOUTH KARIMGANJ AS-21-003-001-008/54
(ANGURA) 		0421003000NRG23121220220197030 16/12/2022 Rumana Begam 0421003WL023606 Rumana Begam 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430405 MISS RUMANA BEGAM ()
445 SOUTH KARIMGANJ AS-21-003-001-008/573
(ANGURA) 		0421003000NRG23121220220198229 16/12/2022 SAMSUL ISLAM 0421003WL023689 SAMSUL ISLAM 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430346 SAMSUL ISLAM ()
446 SOUTH KARIMGANJ AS-21-003-001-008/644
(ANGURA) 		0421003000NRG23121220220198233 16/12/2022 Sahed Ahmed 0421003WL023689 Sahed Ahmed 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430410 MR SAHED AHMED ()
447 SOUTH KARIMGANJ AS-21-003-001-008/649
(ANGURA) 		0421003000NRG23121220220198234 16/12/2022 Sahed Ahmed 0421003WL023689 Sahed Ahmed 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430408 MR SAHED AHMED ()
448 SOUTH KARIMGANJ AS-21-003-001-008/662
(ANGURA) 		0421003000NRG23121220220197034 16/12/2022 Ashik Hussain 0421003WL023606 Ashik Hussain 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430412 MR ASHIK HUSSAIN ()
449 SOUTH KARIMGANJ AS-21-003-001-008/663
(ANGURA) 		0421003000NRG23121220220197035 16/12/2022 Mashuk Hussain 0421003WL023606 Mashuk Hussain 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430413 MR MASHUK HUSSAIN ()
450 SOUTH KARIMGANJ AS-21-003-001-008/664
(ANGURA) 		0421003000NRG23121220220197036 16/12/2022 Mona Ali 0421003WL023606 Mona Ali 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430411 MR MONA ALI ()
451 SOUTH KARIMGANJ AS-21-003-001-008/77-A
(ANGURA) 		0421003000NRG23121220220197517 16/12/2022 Nazim Uddin 0421003WL023624 Nazim Uddin 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430130 MR NAZIM UDDIN ()
452 SOUTH KARIMGANJ AS-21-003-001-009/290
(ANGURA) 		0421003000NRG23121220220198242 16/12/2022 Monika Begom 0421003WL023689 Monika Begom 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430409 MISS MONIKA BEGUM ()
453 SOUTH KARIMGANJ AS-21-003-001-009/304
(ANGURA) 		0421003000NRG23121220220198244 16/12/2022 Kabita Begam 0421003WL023689 Kabita Begam 00415 SBIN0000109 1145 1145 Processed 20/01/2023 8085430493 MISS KABITA BEGAM ()
454 SOUTH KARIMGANJ AS-21-003-001-009/393
(ANGURA) 		0421003000NRG23121220220198249 16/12/2022 Ramjan Uddin 0421003WL023689 Ramjan Uddin 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430501 MR RAMJAN UDDIN ()
455 SOUTH KARIMGANJ AS-21-003-001-009/402
(ANGURA) 		0421003000NRG23121220220197039 16/12/2022 Niphu Bibi 0421003WL023606 Niphu Bibi 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430407 MISS NIPHU BIBI ()
456 SOUTH KARIMGANJ AS-21-003-001-013/192
(ANGURA) 		0421003000NRG23121220220198558 16/12/2022 Samur Uddin 0421003WL023711 Samur Uddin 00415 SBIN0000109 1374 1374 Processed 20/01/2023 8085430361 MR SAMUR UDDIN ()
457 SOUTH KARIMGANJ AS-21-003-015-004/334
(NILAMBAZAR) 		0421003000NRG23131220220198639 16/12/2022 Humara Begam 0421003WL023720 Humara Begam 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430517 MRS HUMARA BEGAM ()
458 SOUTH KARIMGANJ AS-21-003-015-006/329
(NILAMBAZAR) 		0421003000NRG23131220220198611 16/12/2022 MAYAJAN ALI 0421003WL023717 MAYAJAN ALI 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430510 MR MIYAJAN ALI ()
459 SOUTH KARIMGANJ AS-21-003-015-006/334
(NILAMBAZAR) 		0421003000NRG23131220220198607 16/12/2022 UTTAM DEY 0421003WL023716 UTTAM DEY 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430452 MR UTTAM DEY ()
460 SOUTH KARIMGANJ AS-21-003-015-006/335
(NILAMBAZAR) 		0421003000NRG23131220220198655 16/12/2022 AZAD UDDIN 0421003WL023722 AZAD UDDIN 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430523 MR AZAD UDDIN ()
461 SOUTH KARIMGANJ AS-21-003-015-006/338
(NILAMBAZAR) 		0421003000NRG23131220220198640 16/12/2022 USHA RANI CHOUDHURY 0421003WL023720 USHA RANI CHOUDHURY 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430127 MRS USHARANI CHOUDHURY ()
462 SOUTH KARIMGANJ AS-21-003-015-006/360
(NILAMBAZAR) 		0421003000NRG23131220220198656 16/12/2022 REKHA RANI PAUL 0421003WL023722 REKHA RANI PAUL 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430514 MRS REKHA RANI PAUL ()
463 SOUTH KARIMGANJ AS-21-003-015-006/360
(NILAMBAZAR) 		0421003000NRG23131220220198657 16/12/2022 Tapash Paul 0421003WL023722 Tapash Paul 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430515 MRS REKHA RANI PAUL ()
464 SOUTH KARIMGANJ AS-21-003-015-010/226-A
(NILAMBAZAR) 		0421003000NRG23131220220198628 16/12/2022 Khajur Nessa 0421003WL023719 Khajur Nessa 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430494 MRS KHAJUR NESSA ()
465 SOUTH KARIMGANJ AS-21-003-015-010/300-A
(NILAMBAZAR) 		0421003000NRG23131220220198593 16/12/2022 Jyotsna Begom 0421003WL023714 Jyotsna Begom 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430505 MRS JYOTSNA BEGOM ()
466 SOUTH KARIMGANJ AS-21-003-015-010/312
(NILAMBAZAR) 		0421003000NRG23131220220198692 16/12/2022 Mosnu Begam 0421003WL023726 Mosnu Begam 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430497 MRS MOSNU BEGAM ()
467 SOUTH KARIMGANJ AS-21-003-015-010/316-A
(NILAMBAZAR) 		0421003000NRG23131220220198661 16/12/2022 Mr. Joynal Uddin 0421003WL023723 Mr. Joynal Uddin 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430533 MR JOYNAL UDDIN ()
468 SOUTH KARIMGANJ AS-21-003-015-010/334
(NILAMBAZAR) 		0421003000NRG23131220220198662 16/12/2022 Nomar Uddin 0421003WL023723 Nomar Uddin 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430355 MR NOMAN UDDIN ()
469 SOUTH KARIMGANJ AS-21-003-015-010/633
(NILAMBAZAR) 		0421003000NRG23131220220198633 16/12/2022 Sams Uddin 0421003WL023719 Sams Uddin 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430364 MR SAMS UDDIN ()
470 SOUTH KARIMGANJ AS-21-003-015-010/807
(NILAMBAZAR) 		0421003000NRG23131220220198615 16/12/2022 FARUK MIA 0421003WL023717 FARUK MIA 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430509 MR FARUK MIYA ()
471 SOUTH KARIMGANJ AS-21-003-015-010/809
(NILAMBAZAR) 		0421003000NRG23131220220198610 16/12/2022 HAJERA BEGAM 0421003WL023716 HAJERA BEGAM 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430454 MRS HAJERA BEGAM ()
472 SOUTH KARIMGANJ AS-21-003-015-010/827
(NILAMBAZAR) 		0421003000NRG23131220220198601 16/12/2022 MAYBAN NESSA 0421003WL023715 MAYBAN NESSA 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430451 MRS MAYBAN NESSA ()
473 SOUTH KARIMGANJ AS-21-003-015-010/830
(NILAMBAZAR) 		0421003000NRG23131220220198603 16/12/2022 Achar Uddin 0421003WL023715 Achar Uddin 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430453 MR ACHAR UDDIN ()
474 SOUTH KARIMGANJ AS-21-003-015-011/375
(NILAMBAZAR) 		0421003000NRG23131220220198659 16/12/2022 BACHIT ALI 0421003WL023722 BACHIT ALI 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430522 BACHIT ALI ()
475 SOUTH KARIMGANJ AS-21-003-015-011/394
(NILAMBAZAR) 		0421003000NRG23131220220198653 16/12/2022 NUMAN UDDIN 0421003WL023721 NUMAN UDDIN 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430516 MR NUMAN UDDIN ()
476 SOUTH KARIMGANJ AS-21-003-015-012/94
(NILAMBAZAR) 		0421003000NRG23131220220198701 16/12/2022 Ahad Uddin 0421003WL023727 Ahad Uddin 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430524 MR AHAD UDDIN ()
477 SOUTH KARIMGANJ AS-21-003-015-014/216
(NILAMBAZAR) 		0421003000NRG23131220220198589 16/12/2022 Abdul Gani 0421003WL023713 Abdul Gani 00415 SBIN0000109 2748 2748 Processed 20/01/2023 8085430455 MR ABDUL GANI ()
SubTotal 114271 114271
478 SOUTH KARIMGANJ AS-21-003-009-007/475
(KALIGANJ) 		0421003000NRG23111220220196486 16/12/2022 Laila Begam 0421003WL023547 Laila Begam 00415 SBIN0006848 2290 2290 Processed 20/01/2023 8085430506 LAYLA BEGOM ()
SubTotal 2290 2290
479 SOUTH KARIMGANJ AS-21-003-001-007/422
(ANGURA) 		0421003000NRG23121220220197109 16/12/2022 Surajiya Begom 0421003WL023610 Surajiya Begom 00415 SBIN0007960 916 916 Processed 20/01/2023 8085430401 MRS SURAIYA BEGUM ()
SubTotal 916 916
480 SOUTH KARIMGANJ AS-21-003-001-008/21
(ANGURA) 		0421003000NRG23121220220197021 16/12/2022 Fakar Uddin 0421003WL023606 Fakar Uddin 00415 SBIN0009196 1374 1374 Processed 20/01/2023 8085430507 FAKAR UDDIN ()
481 SOUTH KARIMGANJ AS-21-003-006-001/75367
(FATEPUR) 		0421003000NRG23111220220196351 16/12/2022 JABIR HUSEN 0421003WL023525 JABIR HUSEN 00415 SBIN0009196 2290 2290 Processed 20/01/2023 8085430527 MR JABIR HUSEN ()
482 SOUTH KARIMGANJ AS-21-003-006-006/305
(FATEPUR) 		0421003000NRG23111220220196258 16/12/2022 Sahid Uddin 0421003WL023514 Sahid Uddin 00415 SBIN0009196 2290 2290 Processed 20/01/2023 8085430486 MR SAHID UDDIN ()
483 SOUTH KARIMGANJ AS-21-003-009-007/475
(KALIGANJ) 		0421003000NRG23111220220196487 16/12/2022 Ollid Hussain 0421003WL023547 Ollid Hussain 00415 SBIN0009196 2290 2290 Processed 20/01/2023 8085430508 MR OLLID HUSSAIN ()
484 SOUTH KARIMGANJ AS-21-003-015-010/497-A
(NILAMBAZAR) 		0421003000NRG23131220220198658 16/12/2022 Jyotsna Jahan Choudhury 0421003WL023722 Jyotsna Jahan Choudhury 00415 SBIN0009196 2748 2748 Processed 20/01/2023 8085430525 MISS JUSNA JAHAN CHOUDHURY ()
SubTotal 10992 10992
485 SOUTH KARIMGANJ AS-21-003-006-006/305
(FATEPUR) 		0421003000NRG23111220220196257 16/12/2022 HUSAM UDDIN 0421003WL023514 HUSAM UDDIN 00415 SBIN0016197 2290 2290 Processed 20/01/2023 8085430363 MR HUSAM UDDIN ()
486 SOUTH KARIMGANJ AS-21-003-006-008/552-A
(FATEPUR) 		0421003000NRG23111220220196268 16/12/2022 Abdul Hasib 0421003WL023515 Abdul Hasib 00415 SBIN0016197 2290 2290 Processed 20/01/2023 8085430529 ABDUL HASIB ()
SubTotal 4580 4580
Total 898367 898367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Assam Gramin Vikash Bank PUNB0RRBAGB GANDHAI 72593
2 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 129156
3 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Assam Gramin Vikash Bank PUNB0RRBAGB LONGAI 2519
4 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Assam Gramin Vikash Bank PUNB0RRBAGB Nilambazar 5496
5 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Assam Gramin Vikash Bank UTBI0RRBAGB Gandhai 4122
6 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Assam Gramin Vikash Bank UTBI0RRBAGB Kaliganj 2290
7 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Central Bank Of India CBIN0284634 HAFLONG 1374
8 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Punjab National Bank PUNB0003620 Karimganj Main Road 6870
9 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Punjab National Bank PUNB0004120 Patharkandi 2748
10 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Punjab National Bank PUNB0060220 Nilambazar 432123
11 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Punjab National Bank PUNB0109720 Sarisha 90455
12 SOUTH KARIMGANJ AS0421003_161222FTO_146912 Punjab National Bank PUNB0126320 Kayasthagram 15572
13 SOUTH KARIMGANJ AS0421003_161222FTO_146912 State Bank of India SBIN0000109 KARIMGANJ 114271
14 SOUTH KARIMGANJ AS0421003_161222FTO_146912 State Bank of India SBIN0006848 BHANGA BAZAR 2290
15 SOUTH KARIMGANJ AS0421003_161222FTO_146912 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 916
16 SOUTH KARIMGANJ AS0421003_161222FTO_146912 State Bank of India SBIN0009196 BOSLA 10992
17 SOUTH KARIMGANJ AS0421003_161222FTO_146912 State Bank of India SBIN0016197 East Karimganj 4580

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