Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:29 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_051222FTO_139411
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-21-003-001-001/117
(ANGURA) 		0421003000NRG23031220220191586 05/12/2022 MASKAD ALI 0421003WL022881 MASKAD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418448 MASKAD ALI ()
2 SOUTH KARIMGANJ AS-21-003-001-001/785
(ANGURA) 		0421003000NRG23031220220191589 05/12/2022 ASADDAR ALI 0421003WL022881 ASADDAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418382 ASADDAR ALI ()
3 SOUTH KARIMGANJ AS-21-003-001-007/132
(ANGURA) 		0421003000NRG23031220220191581 05/12/2022 Hazira Bibi 0421003WL022880 Hazira Bibi 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7914418446 Hazira Bibi ()
4 SOUTH KARIMGANJ AS-21-003-001-007/805
(ANGURA) 		0421003000NRG23031220220191611 05/12/2022 KHADIJA BEGOM CHOUDHURY 0421003WL022885 KHADIJA BEGOM CHOUDHURY 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418451 KHADIJA BEGOM CHOUDHURY ()
5 SOUTH KARIMGANJ AS-21-003-014-006/21
(MANASHANGAN) 		0421003000NRG23021220220188723 05/12/2022 Amina Begam 0421003WL022647 Amina Begam 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418393 Amina Begam ()
6 SOUTH KARIMGANJ AS-21-003-014-006/339
(MANASHANGAN) 		0421003000NRG23021220220188734 05/12/2022 Safatera Bibi 0421003WL022648 Safatera Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418389 Safatera Bibi ()
7 SOUTH KARIMGANJ AS-21-003-014-006/410
(MANASHANGAN) 		0421003000NRG23021220220188740 05/12/2022 ABUL HASAN 0421003WL022649 ABUL HASAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7914418397 ABUL HASAN ()
8 SOUTH KARIMGANJ AS-21-003-014-006/416
(MANASHANGAN) 		0421003000NRG23021220220188713 05/12/2022 RAYHAN UDDIN 0421003WL022646 RAYHAN UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418434 RAYHAN UDDIN ()
9 SOUTH KARIMGANJ AS-21-003-014-006/451
(MANASHANGAN) 		0421003000NRG23021220220188724 05/12/2022 Asma Bibi 0421003WL022647 Asma Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418390 Asma Bibi ()
10 SOUTH KARIMGANJ AS-21-003-014-006/451
(MANASHANGAN) 		0421003000NRG23021220220188725 05/12/2022 Imrana Begum 0421003WL022647 Imrana Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418391 Imrana Begum ()
11 SOUTH KARIMGANJ AS-21-003-014-007/161
(MANASHANGAN) 		0421003000NRG23021220220188706 05/12/2022 Anurupa Das 0421003WL022645 Anurupa Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418435 Anurupa Das ()
12 SOUTH KARIMGANJ AS-21-003-014-007/164
(MANASHANGAN) 		0421003000NRG23021220220188707 05/12/2022 Santa Rani Das 0421003WL022645 Santa Rani Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418419 Santa Rani Das ()
13 SOUTH KARIMGANJ AS-21-003-014-007/224
(MANASHANGAN) 		0421003000NRG23021220220188729 05/12/2022 Happy Das 0421003WL022647 Happy Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418429 Happy Das ()
14 SOUTH KARIMGANJ AS-21-003-014-007/740
(MANASHANGAN) 		0421003000NRG23021220220188718 05/12/2022 Shurma Khatun 0421003WL022646 Shurma Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418421 Shurma Khatun ()
15 SOUTH KARIMGANJ AS-21-003-014-007/821
(MANASHANGAN) 		0421003000NRG23021220220188702 05/12/2022 Ajnu Begom 0421003WL022644 Ajnu Begom 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418461 Ajnu Begom ()
16 SOUTH KARIMGANJ AS-21-003-016-001/306-B
(PIRERCHOK) 		0421003000NRG23041220220191773 05/12/2022 ABDUL KHALIQUE 0421003WL022909 ABDUL KHALIQUE 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7914418385 ABDUL KHALIQUE ()
17 SOUTH KARIMGANJ AS-21-003-016-005/356
(PIRERCHOK) 		0421003000NRG23041220220191787 05/12/2022 Siri Begum 0421003WL022911 Siri Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418506 Siri Begum ()
18 SOUTH KARIMGANJ AS-21-003-016-005/363
(PIRERCHOK) 		0421003000NRG23041220220191766 05/12/2022 Saftera Bibi 0421003WL022908 Saftera Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418505 Saftera Bibi ()
19 SOUTH KARIMGANJ AS-21-003-016-005/39
(PIRERCHOK) 		0421003000NRG23041220220191837 05/12/2022 FAIZUN BIBI 0421003WL022918 FAIZUN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418463 FAIZUN BIBI ()
20 SOUTH KARIMGANJ AS-21-003-016-005/394
(PIRERCHOK) 		0421003000NRG23041220220191788 05/12/2022 Asma Begam 0421003WL022911 Asma Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418507 Asma Begam ()
21 SOUTH KARIMGANJ AS-21-003-016-005/405
(PIRERCHOK) 		0421003000NRG23041220220191823 05/12/2022 Md Abdul Rahman 0421003WL022916 Md Abdul Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418500 Md Abdul Rahman ()
22 SOUTH KARIMGANJ AS-21-003-016-005/426
(PIRERCHOK) 		0421003000NRG23041220220191808 05/12/2022 Alima Begam 0421003WL022914 Alima Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418465 Alima Begam ()
23 SOUTH KARIMGANJ AS-21-003-016-005/426
(PIRERCHOK) 		0421003000NRG23041220220191807 05/12/2022 Nurul Jaban 0421003WL022914 Nurul Jaban 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418503 Nurul Jaban ()
24 SOUTH KARIMGANJ AS-21-003-016-005/433
(PIRERCHOK) 		0421003000NRG23041220220191774 05/12/2022 Hasna Begom 0421003WL022909 Hasna Begom 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418492 Hasna Begom ()
25 SOUTH KARIMGANJ AS-21-003-016-005/482
(PIRERCHOK) 		0421003000NRG23041220220191781 05/12/2022 Sahab Uddin 0421003WL022910 Sahab Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418576 Sahab Uddin ()
26 SOUTH KARIMGANJ AS-21-003-016-005/514
(PIRERCHOK) 		0421003000NRG23041220220191824 05/12/2022 Salima Khatun 0421003WL022916 Salima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418567 Salima Khatun ()
27 SOUTH KARIMGANJ AS-21-003-016-005/553
(PIRERCHOK) 		0421003000NRG23041220220191723 05/12/2022 Siraj Uddin 0421003WL022903 Siraj Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418493 Siraj Uddin ()
28 SOUTH KARIMGANJ AS-21-003-016-005/57
(PIRERCHOK) 		0421003000NRG23041220220191789 05/12/2022 HELAL UDDIN 0421003WL022911 HELAL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418496 HELAL UDDIN ()
29 SOUTH KARIMGANJ AS-21-003-016-005/602
(PIRERCHOK) 		0421003000NRG23041220220191794 05/12/2022 Ratna Begam 0421003WL022912 Ratna Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418504 Ratna Begam ()
30 SOUTH KARIMGANJ AS-21-003-016-005/616
(PIRERCHOK) 		0421003000NRG23041220220191790 05/12/2022 Apiya Begam 0421003WL022911 Apiya Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418468 Apiya Begam ()
31 SOUTH KARIMGANJ AS-21-003-016-005/628
(PIRERCHOK) 		0421003000NRG23041220220191791 05/12/2022 Bedana Begom 0421003WL022911 Bedana Begom 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418469 Bedana Begom ()
32 SOUTH KARIMGANJ AS-21-003-016-005/658
(PIRERCHOK) 		0421003000NRG23041220220191816 05/12/2022 Balai Mia 0421003WL022915 Balai Mia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418508 Balai Mia ()
33 SOUTH KARIMGANJ AS-21-003-016-005/666
(PIRERCHOK) 		0421003000NRG23041220220191782 05/12/2022 Abdul Mannan 0421003WL022910 Abdul Mannan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418509 Abdul Mannan ()
34 SOUTH KARIMGANJ AS-21-003-016-005/684
(PIRERCHOK) 		0421003000NRG23041220220191809 05/12/2022 Samsul Hoque 0421003WL022914 Samsul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418478 Samsul Hoque ()
35 SOUTH KARIMGANJ AS-21-003-016-005/685
(PIRERCHOK) 		0421003000NRG23041220220191783 05/12/2022 Sheli Begum 0421003WL022910 Sheli Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418475 Sheli Begum ()
36 SOUTH KARIMGANJ AS-21-003-016-005/703
(PIRERCHOK) 		0421003000NRG23041220220191810 05/12/2022 Husna Begom 0421003WL022914 Husna Begom 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418519 Husna Begom ()
37 SOUTH KARIMGANJ AS-21-003-016-005/734
(PIRERCHOK) 		0421003000NRG23041220220191796 05/12/2022 Fateha Begam 0421003WL022912 Fateha Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418512 Fateha Begam ()
38 SOUTH KARIMGANJ AS-21-003-016-005/761
(PIRERCHOK) 		0421003000NRG23041220220191838 05/12/2022 Safik Mia 0421003WL022918 Safik Mia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418515 Safik Mia ()
39 SOUTH KARIMGANJ AS-21-003-016-005/766
(PIRERCHOK) 		0421003000NRG23041220220191839 05/12/2022 Rejiya Begum 0421003WL022918 Rejiya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418514 Rejiya Begum ()
40 SOUTH KARIMGANJ AS-21-003-016-005/794
(PIRERCHOK) 		0421003000NRG23041220220191817 05/12/2022 Abdul Aziz 0421003WL022915 Abdul Aziz 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418456 Abdul Aziz ()
41 SOUTH KARIMGANJ AS-21-003-016-005/795
(PIRERCHOK) 		0421003000NRG23041220220191825 05/12/2022 Kulsuma Khanam 0421003WL022916 Kulsuma Khanam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418563 Kulsuma Khanam ()
42 SOUTH KARIMGANJ AS-21-003-016-005/796
(PIRERCHOK) 		0421003000NRG23041220220191784 05/12/2022 Naim Uddin 0421003WL022910 Naim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418483 Naim Uddin ()
43 SOUTH KARIMGANJ AS-21-003-016-005/797
(PIRERCHOK) 		0421003000NRG23041220220191793 05/12/2022 Jalika Begam 0421003WL022911 Jalika Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418521 Jalika Begam ()
44 SOUTH KARIMGANJ AS-21-003-016-005/797
(PIRERCHOK) 		0421003000NRG23041220220191792 05/12/2022 Najim Uddin 0421003WL022911 Najim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418522 Najim Uddin ()
45 SOUTH KARIMGANJ AS-21-003-016-005/803
(PIRERCHOK) 		0421003000NRG23041220220191801 05/12/2022 Abdul Jabbar 0421003WL022913 Abdul Jabbar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418520 Abdul Jabbar ()
46 SOUTH KARIMGANJ AS-21-003-016-005/803
(PIRERCHOK) 		0421003000NRG23041220220191802 05/12/2022 Rukshana Begum 0421003WL022913 Rukshana Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418518 Rukshana Begum ()
47 SOUTH KARIMGANJ AS-21-003-016-005/825
(PIRERCHOK) 		0421003000NRG23041220220191827 05/12/2022 Khayrun Bibi 0421003WL022916 Khayrun Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418526 Khayrun Bibi ()
48 SOUTH KARIMGANJ AS-21-003-016-005/867
(PIRERCHOK) 		0421003000NRG23041220220191803 05/12/2022 Jannat Begum 0421003WL022913 Jannat Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418525 Jannat Begum ()
49 SOUTH KARIMGANJ AS-21-003-016-005/8670
(PIRERCHOK) 		0421003000NRG23041220220191797 05/12/2022 Rafik Miya 0421003WL022912 Rafik Miya 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418540 Rafik Miya ()
50 SOUTH KARIMGANJ AS-21-003-016-005/87-B
(PIRERCHOK) 		0421003000NRG23041220220191840 05/12/2022 JYOTSNA KHANAM 0421003WL022918 JYOTSNA KHANAM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418497 JYOTSNA KHANAM ()
51 SOUTH KARIMGANJ AS-21-003-016-005/876
(PIRERCHOK) 		0421003000NRG23041220220191811 05/12/2022 Sultana Begum 0421003WL022914 Sultana Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418524 Sultana Begum ()
52 SOUTH KARIMGANJ AS-21-003-016-005/944
(PIRERCHOK) 		0421003000NRG23041220220191775 05/12/2022 Helal Uddin 0421003WL022909 Helal Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418534 Helal Uddin ()
53 SOUTH KARIMGANJ AS-21-003-016-005/944
(PIRERCHOK) 		0421003000NRG23041220220191776 05/12/2022 Koitar Bibi 0421003WL022909 Koitar Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418542 Koitar Bibi ()
54 SOUTH KARIMGANJ AS-21-003-016-006/107
(PIRERCHOK) 		0421003000NRG23041220220191777 05/12/2022 Asma Bibi 0421003WL022909 Asma Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418417 Asma Bibi ()
55 SOUTH KARIMGANJ AS-21-003-016-006/1070
(PIRERCHOK) 		0421003000NRG23041220220191758 05/12/2022 Aman Uddin 0421003WL022907 Aman Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418571 Aman Uddin ()
56 SOUTH KARIMGANJ AS-21-003-016-006/1071
(PIRERCHOK) 		0421003000NRG23041220220191730 05/12/2022 Husen Ali 0421003WL022904 Husen Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418480 Husen Ali ()
57 SOUTH KARIMGANJ AS-21-003-016-006/1072
(PIRERCHOK) 		0421003000NRG23041220220191739 05/12/2022 Abdul Mukit 0421003WL022905 Abdul Mukit 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418560 Abdul Mukit ()
58 SOUTH KARIMGANJ AS-21-003-016-006/115
(PIRERCHOK) 		0421003000NRG23041220220191748 05/12/2022 Islam Uddin 0421003WL022906 Islam Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418416 Islam Uddin ()
59 SOUTH KARIMGANJ AS-21-003-016-006/115
(PIRERCHOK) 		0421003000NRG23041220220191749 05/12/2022 Lusna Begam 0421003WL022906 Lusna Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418570 Lusna Begam ()
60 SOUTH KARIMGANJ AS-21-003-016-006/1200
(PIRERCHOK) 		0421003000NRG23041220220191750 05/12/2022 Rajiya Begam 0421003WL022906 Rajiya Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418473 Rajiya Begam ()
61 SOUTH KARIMGANJ AS-21-003-016-006/148
(PIRERCHOK) 		0421003000NRG23041220220191829 05/12/2022 Nizam Uddin 0421003WL022917 Nizam Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418414 Nizam Uddin ()
62 SOUTH KARIMGANJ AS-21-003-016-006/15
(PIRERCHOK) 		0421003000NRG23041220220191804 05/12/2022 Abdul Hannan 0421003WL022913 Abdul Hannan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418411 Abdul Hannan ()
63 SOUTH KARIMGANJ AS-21-003-016-006/150
(PIRERCHOK) 		0421003000NRG23041220220191845 05/12/2022 Rehima Begam 0421003WL022919 Rehima Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418471 Rehima Begam ()
64 SOUTH KARIMGANJ AS-21-003-016-006/150
(PIRERCHOK) 		0421003000NRG23041220220191844 05/12/2022 SARIFUL HAQUE 0421003WL022919 SARIFUL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418457 SARIFUL HAQUE ()
65 SOUTH KARIMGANJ AS-21-003-016-006/153
(PIRERCHOK) 		0421003000NRG23041220220191819 05/12/2022 Helal Uddin 0421003WL022915 Helal Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418561 Helal Uddin ()
66 SOUTH KARIMGANJ AS-21-003-016-006/153
(PIRERCHOK) 		0421003000NRG23041220220191818 05/12/2022 Nurai Bobi 0421003WL022915 Nurai Bobi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418412 Nurai Bobi ()
67 SOUTH KARIMGANJ AS-21-003-016-006/1651
(PIRERCHOK) 		0421003000NRG23041220220191820 05/12/2022 Fatima Begum 0421003WL022915 Fatima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418453 Fatima Begum ()
68 SOUTH KARIMGANJ AS-21-003-016-006/1701
(PIRERCHOK) 		0421003000NRG23041220220191798 05/12/2022 Abu Md Samshul Haque 0421003WL022912 Abu Md Samshul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418454 Abu Md Samshul Haque ()
69 SOUTH KARIMGANJ AS-21-003-016-006/1720
(PIRERCHOK) 		0421003000NRG23041220220191731 05/12/2022 Anwar Begum 0421003WL022904 Anwar Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418459 Anwar Begum ()
70 SOUTH KARIMGANJ AS-21-003-016-006/206
(PIRERCHOK) 		0421003000NRG23041220220191846 05/12/2022 Ishad Ali 0421003WL022919 Ishad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418413 Ishad Ali ()
71 SOUTH KARIMGANJ AS-21-003-016-006/206
(PIRERCHOK) 		0421003000NRG23041220220191847 05/12/2022 Nesa Bibi 0421003WL022919 Nesa Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418466 Nesa Bibi ()
72 SOUTH KARIMGANJ AS-21-003-016-006/226
(PIRERCHOK) 		0421003000NRG23041220220191799 05/12/2022 Mazir Uddin 0421003WL022912 Mazir Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418494 Mazir Uddin ()
73 SOUTH KARIMGANJ AS-21-003-016-006/256
(PIRERCHOK) 		0421003000NRG23041220220191732 05/12/2022 Abdul Basit 0421003WL022904 Abdul Basit 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418415 Abdul Basit ()
74 SOUTH KARIMGANJ AS-21-003-016-006/266
(PIRERCHOK) 		0421003000NRG23041220220191740 05/12/2022 Abdul Mannan 0421003WL022905 Abdul Mannan 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418410 Abdul Mannan ()
75 SOUTH KARIMGANJ AS-21-003-016-006/270
(PIRERCHOK) 		0421003000NRG23041220220191733 05/12/2022 Abdul Muktadir 0421003WL022904 Abdul Muktadir 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418418 Abdul Muktadir ()
76 SOUTH KARIMGANJ AS-21-003-016-006/270
(PIRERCHOK) 		0421003000NRG23041220220191734 05/12/2022 Parvin Begom 0421003WL022904 Parvin Begom 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418568 Parvin Begom ()
77 SOUTH KARIMGANJ AS-21-003-016-006/291
(PIRERCHOK) 		0421003000NRG23041220220191841 05/12/2022 Lechu Bibi 0421003WL022918 Lechu Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418467 Lechu Bibi ()
78 SOUTH KARIMGANJ AS-21-003-016-006/354
(PIRERCHOK) 		0421003000NRG23041220220191741 05/12/2022 Rahena Begam 0421003WL022905 Rahena Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418511 Rahena Begam ()
79 SOUTH KARIMGANJ AS-21-003-016-006/363
(PIRERCHOK) 		0421003000NRG23041220220191831 05/12/2022 Hasna Begam 0421003WL022917 Hasna Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418565 Hasna Begam ()
80 SOUTH KARIMGANJ AS-21-003-016-006/363
(PIRERCHOK) 		0421003000NRG23041220220191830 05/12/2022 Rafik Uddin 0421003WL022917 Rafik Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418455 Rafik Uddin ()
81 SOUTH KARIMGANJ AS-21-003-016-006/4211
(PIRERCHOK) 		0421003000NRG23041220220191850 05/12/2022 Khalai Miya 0421003WL022919 Khalai Miya 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418464 Khalai Miya ()
82 SOUTH KARIMGANJ AS-21-003-016-006/4211
(PIRERCHOK) 		0421003000NRG23041220220191849 05/12/2022 SUNARA BEGUM 0421003WL022919 SUNARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7914418481 No Such Account
83 SOUTH KARIMGANJ AS-21-003-016-006/4212
(PIRERCHOK) 		0421003000NRG23041220220191852 05/12/2022 Anowara Begum 0421003WL022919 Anowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418476 Anowara Begum ()
84 SOUTH KARIMGANJ AS-21-003-016-006/45
(PIRERCHOK) 		0421003000NRG23041220220191785 05/12/2022 Abdul Sahid 0421003WL022910 Abdul Sahid 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418495 Abdul Sahid ()
85 SOUTH KARIMGANJ AS-21-003-016-006/49-A
(PIRERCHOK) 		0421003000NRG23041220220191759 05/12/2022 BURHAN UDDIN 0421003WL022907 BURHAN UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418502 BURHAN UDDIN ()
86 SOUTH KARIMGANJ AS-21-003-016-006/732
(PIRERCHOK) 		0421003000NRG23041220220191724 05/12/2022 Rina Begum 0421003WL022903 Rina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418527 Rina Begum ()
87 SOUTH KARIMGANJ AS-21-003-016-006/759
(PIRERCHOK) 		0421003000NRG23041220220191786 05/12/2022 Jalal Uddin 0421003WL022910 Jalal Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418536 Jalal Uddin ()
88 SOUTH KARIMGANJ AS-21-003-016-006/771
(PIRERCHOK) 		0421003000NRG23041220220191805 05/12/2022 Riyajul Haque 0421003WL022913 Riyajul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418541 Riyajul Haque ()
89 SOUTH KARIMGANJ AS-21-003-016-006/788
(PIRERCHOK) 		0421003000NRG23041220220191725 05/12/2022 Maya Bibi 0421003WL022903 Maya Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418523 Maya Bibi ()
90 SOUTH KARIMGANJ AS-21-003-016-006/82-B
(PIRERCHOK) 		0421003000NRG23041220220191832 05/12/2022 RUSHNA BEGUM 0421003WL022917 RUSHNA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418501 RUSHNA BEGUM ()
91 SOUTH KARIMGANJ AS-21-003-016-006/845
(PIRERCHOK) 		0421003000NRG23041220220191778 05/12/2022 Niazul Haque 0421003WL022909 Niazul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418477 Niazul Haque ()
92 SOUTH KARIMGANJ AS-21-003-016-006/85
(PIRERCHOK) 		0421003000NRG23041220220191760 05/12/2022 Sahab Uddin 0421003WL022907 Sahab Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418409 Sahab Uddin ()
93 SOUTH KARIMGANJ AS-21-003-016-006/850
(PIRERCHOK) 		0421003000NRG23041220220191751 05/12/2022 Abdul Kadir 0421003WL022906 Abdul Kadir 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418566 Abdul Kadir ()
94 SOUTH KARIMGANJ AS-21-003-016-006/875
(PIRERCHOK) 		0421003000NRG23041220220191735 05/12/2022 Jamil Ahmed 0421003WL022904 Jamil Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418535 Jamil Ahmed ()
95 SOUTH KARIMGANJ AS-21-003-016-006/898
(PIRERCHOK) 		0421003000NRG23041220220191842 05/12/2022 ABUL MIYA 0421003WL022918 ABUL MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418482 ABUL MIYA ()
96 SOUTH KARIMGANJ AS-21-003-016-006/898
(PIRERCHOK) 		0421003000NRG23041220220191843 05/12/2022 Chulu Bibi 0421003WL022918 Chulu Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418564 Chulu Bibi ()
97 SOUTH KARIMGANJ AS-21-003-016-006/900
(PIRERCHOK) 		0421003000NRG23041220220191854 05/12/2022 ABDUL MANNAN 0421003WL022919 ABDUL MANNAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418470 ABDUL MANNAN ()
98 SOUTH KARIMGANJ AS-21-003-016-006/901
(PIRERCHOK) 		0421003000NRG23041220220191834 05/12/2022 Dilowara Begum 0421003WL022917 Dilowara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418479 Dilowara Begum ()
99 SOUTH KARIMGANJ AS-21-003-016-006/97
(PIRERCHOK) 		0421003000NRG23041220220191821 05/12/2022 Achab Ali 0421003WL022915 Achab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418499 Achab Ali ()
100 SOUTH KARIMGANJ AS-21-003-016-007/1202
(PIRERCHOK) 		0421003000NRG23041220220191812 05/12/2022 Rintu Namasudra 0421003WL022914 Rintu Namasudra 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418575 Rintu Namasudra ()
101 SOUTH KARIMGANJ AS-21-003-016-007/26
(PIRERCHOK) 		0421003000NRG23041220220191752 05/12/2022 Simu Roy 0421003WL022906 Simu Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418487 Simu Roy ()
102 SOUTH KARIMGANJ AS-21-003-016-007/2601
(PIRERCHOK) 		0421003000NRG23041220220191822 05/12/2022 ADHIR BISWAS 0421003WL022915 ADHIR BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418574 ADHIR BISWAS ()
103 SOUTH KARIMGANJ AS-21-003-016-007/2602
(PIRERCHOK) 		0421003000NRG23041220220191806 05/12/2022 PARIMAL NAMASUDRA 0421003WL022913 PARIMAL NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418406 PARIMAL NAMASUDRA ()
104 SOUTH KARIMGANJ AS-21-003-016-007/36
(PIRERCHOK) 		0421003000NRG23041220220191836 05/12/2022 Sajbala Nomosudra 0421003WL022917 Sajbala Nomosudra 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418572 Sajbala Nomosudra ()
105 SOUTH KARIMGANJ AS-21-003-016-007/40
(PIRERCHOK) 		0421003000NRG23041220220191828 05/12/2022 Nilkanta Roy 0421003WL022916 Nilkanta Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418486 Nilkanta Roy ()
106 SOUTH KARIMGANJ AS-21-003-016-007/53
(PIRERCHOK) 		0421003000NRG23041220220191767 05/12/2022 Radha Ballab Das 0421003WL022908 Radha Ballab Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418490 Radha Ballab Das ()
107 SOUTH KARIMGANJ AS-21-003-016-007/60
(PIRERCHOK) 		0421003000NRG23041220220191780 05/12/2022 Bani Roy 0421003WL022909 Bani Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418573 Bani Roy ()
108 SOUTH KARIMGANJ AS-21-003-016-007/60
(PIRERCHOK) 		0421003000NRG23041220220191779 05/12/2022 Sanjit Kumar Roy 0421003WL022909 Sanjit Kumar Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418488 Sanjit Kumar Roy ()
109 SOUTH KARIMGANJ AS-21-003-016-007/61
(PIRERCHOK) 		0421003000NRG23041220220191768 05/12/2022 Dilip Roy 0421003WL022908 Dilip Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418408 Dilip Roy ()
110 SOUTH KARIMGANJ AS-21-003-016-007/63
(PIRERCHOK) 		0421003000NRG23041220220191769 05/12/2022 Sujit Namasudra 0421003WL022908 Sujit Namasudra 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418489 Sujit Namasudra ()
111 SOUTH KARIMGANJ AS-21-003-016-007/64
(PIRERCHOK) 		0421003000NRG23041220220191753 05/12/2022 Projit Namasudra 0421003WL022906 Projit Namasudra 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418569 Projit Namasudra ()
112 SOUTH KARIMGANJ AS-21-003-016-009/120
(PIRERCHOK) 		0421003000NRG23041220220191736 05/12/2022 Rasman Ali 0421003WL022904 Rasman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418384 Rasman Ali ()
113 SOUTH KARIMGANJ AS-21-003-016-009/140
(PIRERCHOK) 		0421003000NRG23041220220191743 05/12/2022 Fakrul Islam 0421003WL022905 Fakrul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418404 Fakrul Islam ()
114 SOUTH KARIMGANJ AS-21-003-016-009/140
(PIRERCHOK) 		0421003000NRG23041220220191744 05/12/2022 Rahena Begam 0421003WL022905 Rahena Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418403 Rahena Begam ()
115 SOUTH KARIMGANJ AS-21-003-016-009/158
(PIRERCHOK) 		0421003000NRG23041220220191726 05/12/2022 Hussain Ahmed 0421003WL022903 Hussain Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418383 Hussain Ahmed ()
116 SOUTH KARIMGANJ AS-21-003-016-009/158
(PIRERCHOK) 		0421003000NRG23041220220191727 05/12/2022 Moriom Nessa 0421003WL022903 Moriom Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418388 Moriom Nessa ()
117 SOUTH KARIMGANJ AS-21-003-016-009/242
(PIRERCHOK) 		0421003000NRG23041220220191745 05/12/2022 Abdul Hoque 0421003WL022905 Abdul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418395 Abdul Hoque ()
118 SOUTH KARIMGANJ AS-21-003-016-009/259
(PIRERCHOK) 		0421003000NRG23041220220191738 05/12/2022 Abdul Motin 0421003WL022904 Abdul Motin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418401 Abdul Motin ()
119 SOUTH KARIMGANJ AS-21-003-016-009/259
(PIRERCHOK) 		0421003000NRG23041220220191737 05/12/2022 Jubeda Khatun 0421003WL022904 Jubeda Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418386 Jubeda Khatun ()
120 SOUTH KARIMGANJ AS-21-003-016-009/266
(PIRERCHOK) 		0421003000NRG23041220220191762 05/12/2022 Fatarun Nessa 0421003WL022907 Fatarun Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418407 Fatarun Nessa ()
121 SOUTH KARIMGANJ AS-21-003-016-009/46
(PIRERCHOK) 		0421003000NRG23041220220191770 05/12/2022 Hazira Begam 0421003WL022908 Hazira Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418392 Hazira Begam ()
122 SOUTH KARIMGANJ AS-21-003-016-009/53
(PIRERCHOK) 		0421003000NRG23041220220191771 05/12/2022 BAPPAN NAMASUDRA 0421003WL022908 BAPPAN NAMASUDRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418402 BAPPAN NAMASUDRA ()
123 SOUTH KARIMGANJ AS-21-003-016-009/54
(PIRERCHOK) 		0421003000NRG23041220220191763 05/12/2022 MARIYAM BIBI 0421003WL022907 MARIYAM BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418387 MARIYAM BIBI ()
124 SOUTH KARIMGANJ AS-21-003-016-009/57
(PIRERCHOK) 		0421003000NRG23041220220191746 05/12/2022 ABDUL RAFIK 0421003WL022905 ABDUL RAFIK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418398 ABDUL RAFIK ()
125 SOUTH KARIMGANJ AS-21-003-016-009/68
(PIRERCHOK) 		0421003000NRG23041220220191756 05/12/2022 Anam Uddin 0421003WL022906 Anam Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418399 Anam Uddin ()
126 SOUTH KARIMGANJ AS-21-003-016-009/68
(PIRERCHOK) 		0421003000NRG23041220220191757 05/12/2022 Chima Begum 0421003WL022906 Chima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418400 Chima Begum ()
127 SOUTH KARIMGANJ AS-21-003-016-009/68
(PIRERCHOK) 		0421003000NRG23041220220191754 05/12/2022 Kamal Uddin 0421003WL022906 Kamal Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418405 Kamal Uddin ()
128 SOUTH KARIMGANJ AS-21-003-016-010/10
(PIRERCHOK) 		0421003000NRG23041220220191729 05/12/2022 Rahima Begam 0421003WL022903 Rahima Begam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418394 Rahima Begam ()
129 SOUTH KARIMGANJ AS-21-003-016-010/150
(PIRERCHOK) 		0421003000NRG23041220220191813 05/12/2022 Lila Begom 0421003WL022914 Lila Begom 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418396 Lila Begom ()
130 SOUTH KARIMGANJ AS-21-003-020-004/38
(SUBASH NAGAR) 		0421003000NRG23031220220191320 05/12/2022 Hira Robi Das 0421003WL022849 Hira Robi Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418424 Hira Robi Das ()
131 SOUTH KARIMGANJ AS-21-003-020-004/59
(SUBASH NAGAR) 		0421003000NRG23031220220191305 05/12/2022 BIBHU DAS 0421003WL022847 BIBHU DAS 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7914418423 No Such Account
132 SOUTH KARIMGANJ AS-21-003-020-005/70
(SUBASH NAGAR) 		0421003000NRG23031220220191280 05/12/2022 BASANTI DAS 0421003WL022843 BASANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418437 BASANTI DAS ()
133 SOUTH KARIMGANJ AS-21-003-020-009/369
(SUBASH NAGAR) 		0421003000NRG23031220220191325 05/12/2022 FARUK AHMED 0421003WL022850 FARUK AHMED 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418460 FARUK AHMED ()
134 SOUTH KARIMGANJ AS-21-003-020-011/245-B
(SUBASH NAGAR) 		0421003000NRG23031220220191281 05/12/2022 Ashik Ali 0421003WL022843 Ashik Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418427 Ashik Ali ()
135 SOUTH KARIMGANJ AS-21-003-020-011/317
(SUBASH NAGAR) 		0421003000NRG23031220220191316 05/12/2022 MASTHAB ALI 0421003WL022848 MASTHAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418431 MASTHAB ALI ()
136 SOUTH KARIMGANJ AS-21-003-020-015/109
(SUBASH NAGAR) 		0421003000NRG23031220220191322 05/12/2022 SUBODH RANJAN CHAKRABORTY 0421003WL022849 SUBODH RANJAN CHAKRABORTY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418425 SUBODH RANJAN CHAKRABORTY ()
137 SOUTH KARIMGANJ AS-21-003-020-015/112
(SUBASH NAGAR) 		0421003000NRG23031220220191282 05/12/2022 KAMDEB DAS 0421003WL022843 KAMDEB DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418433 KAMDEB DAS ()
138 SOUTH KARIMGANJ AS-21-003-020-015/114
(SUBASH NAGAR) 		0421003000NRG23031220220191300 05/12/2022 MANORANJAN DAS 0421003WL022846 MANORANJAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418438 MANORANJAN DAS ()
139 SOUTH KARIMGANJ AS-21-003-020-015/118
(SUBASH NAGAR) 		0421003000NRG23031220220191301 05/12/2022 RAIMONI BALA DAS 0421003WL022846 RAIMONI BALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418420 RAIMONI BALA DAS ()
140 SOUTH KARIMGANJ AS-21-003-020-015/181
(SUBASH NAGAR) 		0421003000NRG23031220220191303 05/12/2022 SATYENDRA DAS 0421003WL022846 SATYENDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418436 SATYENDRA DAS ()
141 SOUTH KARIMGANJ AS-21-003-020-015/271
(SUBASH NAGAR) 		0421003000NRG23031220220191297 05/12/2022 SUBHASH DAS 0421003WL022845 SUBHASH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418439 SUBHASH DAS ()
142 SOUTH KARIMGANJ AS-21-003-020-015/39
(SUBASH NAGAR) 		0421003000NRG23031220220191298 05/12/2022 NAGENNDRA DAS 0421003WL022845 NAGENNDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418426 NAGENNDRA DAS ()
143 SOUTH KARIMGANJ AS-21-003-020-015/43
(SUBASH NAGAR) 		0421003000NRG23031220220191304 05/12/2022 KANAI LAL DAS 0421003WL022846 KANAI LAL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418422 KANAI LAL DAS ()
144 SOUTH KARIMGANJ AS-21-003-020-015/51
(SUBASH NAGAR) 		0421003000NRG23031220220191330 05/12/2022 Puranjoy Das 0421003WL022850 Puranjoy Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418432 Puranjoy Das ()
145 SOUTH KARIMGANJ AS-21-003-020-015/882
(SUBASH NAGAR) 		0421003000NRG23031220220191324 05/12/2022 KALPANA DAS 0421003WL022849 KALPANA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418430 KALPANA DAS ()
146 SOUTH KARIMGANJ AS-21-003-020-015/95
(SUBASH NAGAR) 		0421003000NRG23031220220191310 05/12/2022 JOYCHANDRA DAS 0421003WL022847 JOYCHANDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914418428 JOYCHANDRA DAS ()
147 SOUTH KARIMGANJ AS-21-003-021-003/150
(SUPRAKANDI) 		0421003000NRG23041220220191906 05/12/2022 Masuk Ahmed 0421003WL022928 Masuk Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418443 Masuk Ahmed ()
148 SOUTH KARIMGANJ AS-21-003-021-003/153
(SUPRAKANDI) 		0421003000NRG23041220220191862 05/12/2022 Bimal Roy 0421003WL022922 Bimal Roy 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418450 Bimal Roy ()
149 SOUTH KARIMGANJ AS-21-003-021-003/155
(SUPRAKANDI) 		0421003000NRG23041220220191883 05/12/2022 Tapan Nomosudra 0421003WL022924 Tapan Nomosudra 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418445 Tapan Nomosudra ()
150 SOUTH KARIMGANJ AS-21-003-021-003/163
(SUPRAKANDI) 		0421003000NRG23041220220191874 05/12/2022 Hussain Ahmed 0421003WL022923 Hussain Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418440 Hussain Ahmed ()
151 SOUTH KARIMGANJ AS-21-003-021-003/170
(SUPRAKANDI) 		0421003000NRG23041220220191884 05/12/2022 Kamal Uddin 0421003WL022924 Kamal Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418442 Kamal Uddin ()
152 SOUTH KARIMGANJ AS-21-003-021-003/212
(SUPRAKANDI) 		0421003000NRG23041220220191910 05/12/2022 Fuljan Begum 0421003WL022928 Fuljan Begum 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418449 Fuljan Begum ()
153 SOUTH KARIMGANJ AS-21-003-021-003/225
(SUPRAKANDI) 		0421003000NRG23041220220191865 05/12/2022 Jali Rani Namasudra 0421003WL022922 Jali Rani Namasudra 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418562 Jali Rani Namasudra ()
154 SOUTH KARIMGANJ AS-21-003-021-003/26-A
(SUPRAKANDI) 		0421003000NRG23041220220191891 05/12/2022 Situ Das 0421003WL022925 Situ Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418447 Situ Das ()
155 SOUTH KARIMGANJ AS-21-003-021-003/38
(SUPRAKANDI) 		0421003000NRG23041220220191870 05/12/2022 Pranobmoy Paul 0421003WL022922 Pranobmoy Paul 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418441 Pranobmoy Paul ()
156 SOUTH KARIMGANJ AS-21-003-021-003/79
(SUPRAKANDI) 		0421003000NRG23041220220191873 05/12/2022 Kudrut Ali 0421003WL022922 Kudrut Ali 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418444 Kudrut Ali ()
157 SOUTH KARIMGANJ AS-21-003-021-005/10
(SUPRAKANDI) 		0421003000NRG23041220220191885 05/12/2022 Dulu Roy 0421003WL022924 Dulu Roy 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418452 Dulu Roy ()
158 SOUTH KARIMGANJ AS-21-003-021-005/12
(SUPRAKANDI) 		0421003000NRG23041220220191893 05/12/2022 Shyamlal Namasudra 0421003WL022925 Shyamlal Namasudra 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418472 Shyamlal Namasudra ()
159 SOUTH KARIMGANJ AS-21-003-021-005/17
(SUPRAKANDI) 		0421003000NRG23041220220191894 05/12/2022 Sushanti Rani Roy 0421003WL022925 Sushanti Rani Roy 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418458 Sushanti Rani Roy ()
160 SOUTH KARIMGANJ AS-21-003-021-005/74
(SUPRAKANDI) 		0421003000NRG23041220220191882 05/12/2022 Bachchu Nomosudra 0421003WL022923 Bachchu Nomosudra 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418474 Bachchu Nomosudra ()
161 SOUTH KARIMGANJ AS-21-003-021-006/34
(SUPRAKANDI) 		0421003000NRG23041220220191886 05/12/2022 Sanjit Roy 0421003WL022924 Sanjit Roy 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914418462 Sanjit Roy ()
SubTotal 425024 425024
162 SOUTH KARIMGANJ AS-21-003-003-004/660
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190270 05/12/2022 Dilwara Begam 0421003WL022753 Dilwara Begam 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7914418208 Dilwara Begam ()
SubTotal 1374 1374
163 SOUTH KARIMGANJ AS-21-003-016-005/808
(PIRERCHOK) 		0421003000NRG23041220220191826 05/12/2022 Abdus Shahid 0421003WL022916 Abdus Shahid 00048 BKID0005022 2748 2748 Processed 14/01/2023 7914418210 Abdus Shahid ()
164 SOUTH KARIMGANJ AS-21-003-016-007/1200
(PIRERCHOK) 		0421003000NRG23041220220191761 05/12/2022 Mankush Namasudra 0421003WL022907 Mankush Namasudra 00048 BKID0005022 2748 2748 Processed 14/01/2023 7914418211 Mankush Namasudra ()
SubTotal 5496 5496
165 SOUTH KARIMGANJ AS-21-003-003-003/263
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190232 05/12/2022 AFTERA KHANAM 0421003WL022753 AFTERA KHANAM 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418234 AFTERA KHANAM ()
166 SOUTH KARIMGANJ AS-21-003-003-003/265
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190234 05/12/2022 MOWAKKIR AHMED 0421003WL022753 MOWAKKIR AHMED 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418248 MOWAKKIR AHMED ()
167 SOUTH KARIMGANJ AS-21-003-003-003/265
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190235 05/12/2022 RESHMA BEGAM 0421003WL022753 RESHMA BEGAM 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418242 RESHMA BEGAM ()
168 SOUTH KARIMGANJ AS-21-003-003-003/7
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190237 05/12/2022 HELAL UDDIN 0421003WL022753 HELAL UDDIN 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418229 HELAL UDDIN ()
169 SOUTH KARIMGANJ AS-21-003-003-004/125-B
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190239 05/12/2022 Rumana Begum 0421003WL022753 Rumana Begum 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418251 Rumana Begum ()
170 SOUTH KARIMGANJ AS-21-003-003-004/131
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190240 05/12/2022 Foyjur Rahaman 0421003WL022753 Foyjur Rahaman 00089 CBIN0282745 1374 1374 Rejected 14/01/2023 7914418214 Unclaimed/DEAF accounts
171 SOUTH KARIMGANJ AS-21-003-003-004/186
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190241 05/12/2022 HUSEN AHMED 0421003WL022753 HUSEN AHMED 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418249 HUSEN AHMED ()
172 SOUTH KARIMGANJ AS-21-003-003-004/242
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190243 05/12/2022 Rukiya Begam 0421003WL022753 Rukiya Begam 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418247 Rukiya Begam ()
173 SOUTH KARIMGANJ AS-21-003-003-004/253-A
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190244 05/12/2022 Lachu Bibi 0421003WL022753 Lachu Bibi 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418233 Lachu Bibi ()
174 SOUTH KARIMGANJ AS-21-003-003-004/267-A
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190245 05/12/2022 Turjan Begom 0421003WL022753 Turjan Begom 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418230 Turjan Begom ()
175 SOUTH KARIMGANJ AS-21-003-003-004/269-A
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190246 05/12/2022 Salatunnessa 0421003WL022753 Salatunnessa 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418232 Salatunnessa ()
176 SOUTH KARIMGANJ AS-21-003-003-004/278
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190247 05/12/2022 Abdul Gafur 0421003WL022753 Abdul Gafur 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418226 Abdul Gafur ()
177 SOUTH KARIMGANJ AS-21-003-003-004/278
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190250 05/12/2022 Najma Begam 0421003WL022753 Najma Begam 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418241 Najma Begam ()
178 SOUTH KARIMGANJ AS-21-003-003-004/281
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190251 05/12/2022 Ashik Ali 0421003WL022753 Ashik Ali 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418253 Ashik Ali ()
179 SOUTH KARIMGANJ AS-21-003-003-004/288
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190252 05/12/2022 Amina Begom 0421003WL022753 Amina Begom 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418217 Amina Begom ()
180 SOUTH KARIMGANJ AS-21-003-003-004/304
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190254 05/12/2022 Nantu Das 0421003WL022753 Nantu Das 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418227 Nantu Das ()
181 SOUTH KARIMGANJ AS-21-003-003-004/313
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190255 05/12/2022 Sukla Malakar 0421003WL022753 Sukla Malakar 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418228 Sukla Malakar ()
182 SOUTH KARIMGANJ AS-21-003-003-004/324
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190256 05/12/2022 Ajit Malakar 0421003WL022753 Ajit Malakar 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418223 Ajit Malakar ()
183 SOUTH KARIMGANJ AS-21-003-003-004/383
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190257 05/12/2022 RAJU HUSSAIN 0421003WL022753 RAJU HUSSAIN 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418240 RAJU HUSSAIN ()
184 SOUTH KARIMGANJ AS-21-003-003-004/385
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190258 05/12/2022 Abdul Hasim 0421003WL022753 Abdul Hasim 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418243 Abdul Hasim ()
185 SOUTH KARIMGANJ AS-21-003-003-004/386
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190259 05/12/2022 Jayada Begum 0421003WL022753 Jayada Begum 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418244 Jayada Begum ()
186 SOUTH KARIMGANJ AS-21-003-003-004/392
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190261 05/12/2022 Abdul Manik 0421003WL022753 Abdul Manik 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418231 Abdul Manik ()
187 SOUTH KARIMGANJ AS-21-003-003-004/497
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190263 05/12/2022 Abdul Basit 0421003WL022753 Abdul Basit 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418238 Abdul Basit ()
188 SOUTH KARIMGANJ AS-21-003-003-004/550
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190264 05/12/2022 Faruk Ahmed 0421003WL022753 Faruk Ahmed 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418237 Faruk Ahmed ()
189 SOUTH KARIMGANJ AS-21-003-003-004/593-A
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190265 05/12/2022 Sayra Begam 0421003WL022753 Sayra Begam 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418212 Sayra Begam ()
190 SOUTH KARIMGANJ AS-21-003-003-004/650
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190268 05/12/2022 AYESHA BEGUM 0421003WL022753 AYESHA BEGUM 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418250 AYESHA BEGUM ()
191 SOUTH KARIMGANJ AS-21-003-003-004/650
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190269 05/12/2022 HASINA BEGOM 0421003WL022753 HASINA BEGOM 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418239 HASINA BEGOM ()
192 SOUTH KARIMGANJ AS-21-003-003-004/650
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190267 05/12/2022 Moktar Hussain 0421003WL022753 Moktar Hussain 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418224 Moktar Hussain ()
193 SOUTH KARIMGANJ AS-21-003-003-004/673
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190271 05/12/2022 Apu Malakar 0421003WL022753 Apu Malakar 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418222 Apu Malakar ()
194 SOUTH KARIMGANJ AS-21-003-003-004/726
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190272 05/12/2022 Mostak Ali 0421003WL022753 Mostak Ali 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418225 Mostak Ali ()
195 SOUTH KARIMGANJ AS-21-003-003-004/726-A
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190273 05/12/2022 Mayarun Necha 0421003WL022753 Mayarun Necha 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418245 Mayarun Necha ()
196 SOUTH KARIMGANJ AS-21-003-003-004/733
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190275 05/12/2022 AFIA BEGOM 0421003WL022753 AFIA BEGOM 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418246 AFIA BEGOM ()
197 SOUTH KARIMGANJ AS-21-003-003-004/80-A
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190277 05/12/2022 Lutfur Rahman 0421003WL022753 Lutfur Rahman 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418235 Lutfur Rahman ()
198 SOUTH KARIMGANJ AS-21-003-003-004/833
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190278 05/12/2022 Selim Uddin Tapadar 0421003WL022753 Selim Uddin Tapadar 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418252 Selim Uddin Tapadar ()
199 SOUTH KARIMGANJ AS-21-003-003-004/938
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190279 05/12/2022 Abdul Basit 0421003WL022753 Abdul Basit 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418213 Abdul Basit ()
200 SOUTH KARIMGANJ AS-21-003-003-004/950
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190280 05/12/2022 Ashima Malakar 0421003WL022753 Ashima Malakar 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418236 Ashima Malakar ()
201 SOUTH KARIMGANJ AS-21-003-003-004/96
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190281 05/12/2022 Arkum Ali 0421003WL022753 Arkum Ali 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418221 Arkum Ali ()
202 SOUTH KARIMGANJ AS-21-003-014-006/337
(MANASHANGAN) 		0421003000NRG23021220220188703 05/12/2022 Aptar Uddin 0421003WL022645 Aptar Uddin 00089 CBIN0282745 2290 2290 Processed 14/01/2023 7914418218 Aptar Uddin ()
203 SOUTH KARIMGANJ AS-21-003-014-006/337
(MANASHANGAN) 		0421003000NRG23021220220188704 05/12/2022 Rumana Begam 0421003WL022645 Rumana Begam 00089 CBIN0282745 2290 2290 Processed 14/01/2023 7914418255 Rumana Begam ()
204 SOUTH KARIMGANJ AS-21-003-014-006/339
(MANASHANGAN) 		0421003000NRG23021220220188733 05/12/2022 Abdul Salam 0421003WL022648 Abdul Salam 00089 CBIN0282745 2290 2290 Processed 14/01/2023 7914418220 Abdul Salam ()
205 SOUTH KARIMGANJ AS-21-003-014-006/37
(MANASHANGAN) 		0421003000NRG23021220220188705 05/12/2022 Ataur Rohman 0421003WL022645 Ataur Rohman 00089 CBIN0282745 2290 2290 Processed 14/01/2023 7914418219 Ataur Rohman ()
206 SOUTH KARIMGANJ AS-21-003-014-006/40
(MANASHANGAN) 		0421003000NRG23021220220188693 05/12/2022 Abdul Jalil 0421003WL022644 Abdul Jalil 00089 CBIN0282745 1832 1832 Processed 14/01/2023 7914418216 Abdul Jalil ()
207 SOUTH KARIMGANJ AS-21-003-014-006/410
(MANASHANGAN) 		0421003000NRG23021220220188741 05/12/2022 Anoyara Begum 0421003WL022649 Anoyara Begum 00089 CBIN0282745 1374 1374 Processed 14/01/2023 7914418254 Anoyara Begum ()
208 SOUTH KARIMGANJ AS-21-003-014-007/714
(MANASHANGAN) 		0421003000NRG23021220220188700 05/12/2022 Ala Uddin 0421003WL022644 Ala Uddin 00089 CBIN0282745 2290 2290 Processed 14/01/2023 7914418215 Ala Uddin ()
SubTotal 65494 65494
209 SOUTH KARIMGANJ AS-21-003-018-005/59
(SHINGARIA) 		0421003000NRG23051220220192314 05/12/2022 KABIR AHMED 0421003WL022971 KABIR AHMED 00168 ICIC0000620 2748 2748 Processed 14/01/2023 7914418256 KABIR AHMED ()
SubTotal 2748 2748
210 SOUTH KARIMGANJ AS-21-003-021-005/87
(SUPRAKANDI) 		0421003000NRG23041220220191912 05/12/2022 Sushil Roy 0421003WL022928 Sushil Roy 00176 IDIB000K310 2290 2290 Processed 14/01/2023 7914418257 Sushil Roy ()
SubTotal 2290 2290
211 SOUTH KARIMGANJ AS-21-003-016-007/1201
(PIRERCHOK) 		0421003000NRG23041220220191742 05/12/2022 Sajal Biswas 0421003WL022905 Sajal Biswas 00176 IDIB000K601 2748 2748 Processed 14/01/2023 7914418258 Sajal Biswas ()
SubTotal 2748 2748
212 SOUTH KARIMGANJ AS-21-003-013-003/945
(LONGAI GHAT) 		0421003000NRG23041220220191974 05/12/2022 Khaleda Begam 0421003WL022939 Khaleda Begam 00354 PUNB0003620 2290 2290 Processed 15/01/2023 7914418266 Khaleda Begam ()
213 SOUTH KARIMGANJ AS-21-003-013-003/945
(LONGAI GHAT) 		0421003000NRG23041220220191973 05/12/2022 MASUD AHMED CHOUDHURY 0421003WL022939 MASUD AHMED CHOUDHURY 00354 PUNB0003620 2290 2290 Processed 15/01/2023 7914418265 MASUD AHMED CHOUDHURY ()
214 SOUTH KARIMGANJ AS-21-003-016-005/693
(PIRERCHOK) 		0421003000NRG23041220220191795 05/12/2022 Abdul Jalil 0421003WL022912 Abdul Jalil 00354 PUNB0003620 2748 2748 Processed 15/01/2023 7914418260 Abdul Jalil ()
215 SOUTH KARIMGANJ AS-21-003-016-006/73-C
(PIRERCHOK) 		0421003000NRG23041220220191853 05/12/2022 BADRUL AHMED 0421003WL022919 BADRUL AHMED 00354 PUNB0003620 2748 2748 Processed 15/01/2023 7914418262 BADRUL AHMED ()
216 SOUTH KARIMGANJ AS-21-003-016-006/901
(PIRERCHOK) 		0421003000NRG23041220220191833 05/12/2022 OWAB UDDIN 0421003WL022917 OWAB UDDIN 00354 PUNB0003620 2748 2748 Processed 15/01/2023 7914418263 OWAB UDDIN ()
217 SOUTH KARIMGANJ AS-21-003-021-003/225
(SUPRAKANDI) 		0421003000NRG23041220220191864 05/12/2022 Rupasree Namasudra 0421003WL022922 Rupasree Namasudra 00354 PUNB0003620 2290 2290 Processed 15/01/2023 7914418264 Rupasree Namasudra ()
218 SOUTH KARIMGANJ AS-21-003-021-005/5090
(SUPRAKANDI) 		0421003000NRG23041220220191881 05/12/2022 CHAYA RANI ADHIKARY 0421003WL022923 CHAYA RANI ADHIKARY 00354 PUNB0003620 2290 2290 Processed 15/01/2023 7914418261 CHAYA RANI ADHIKARY ()
219 SOUTH KARIMGANJ AS-21-003-021-006/74
(SUPRAKANDI) 		0421003000NRG23041220220191890 05/12/2022 Sanjay Biswas 0421003WL022924 Sanjay Biswas 00354 PUNB0003620 2290 2290 Processed 15/01/2023 7914418259 Sanjay Biswas ()
SubTotal 19694 19694
220 SOUTH KARIMGANJ AS-21-003-001-001/116-A
(ANGURA) 		0421003000NRG23031220220191585 05/12/2022 NIAJ UDDIN 0421003WL022881 NIAJ UDDIN 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914418283 NIAJ UDDIN ()
221 SOUTH KARIMGANJ AS-21-003-001-001/117
(ANGURA) 		0421003000NRG23031220220191587 05/12/2022 Hayatun Bibi 0421003WL022881 Hayatun Bibi 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914418307 Hayatun Bibi ()
222 SOUTH KARIMGANJ AS-21-003-001-001/118
(ANGURA) 		0421003000NRG23031220220191588 05/12/2022 Helal Uddin 0421003WL022881 Helal Uddin 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914418284 Helal Uddin ()
223 SOUTH KARIMGANJ AS-21-003-001-001/480
(ANGURA) 		0421003000NRG23031220220191579 05/12/2022 FUJEL AHMED SIDDIQUEY 0421003WL022880 FUJEL AHMED SIDDIQUEY 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914418308 FUJEL AHMED SIDDIQUEY ()
224 SOUTH KARIMGANJ AS-21-003-001-001/754
(ANGURA) 		0421003000NRG23031220220191604 05/12/2022 MR FAJIR UDDIN 0421003WL022884 MR FAJIR UDDIN 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418269 MR FAJIR UDDIN ()
225 SOUTH KARIMGANJ AS-21-003-001-001/755
(ANGURA) 		0421003000NRG23031220220191592 05/12/2022 AZIR UDDIN 0421003WL022882 AZIR UDDIN 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418304 AZIR UDDIN ()
226 SOUTH KARIMGANJ AS-21-003-001-004/356
(ANGURA) 		0421003000NRG23031220220191593 05/12/2022 Babu Deb 0421003WL022882 Babu Deb 00354 PUNB0060220 2519 2519 Rejected 14/01/2023 7914418333 No Such Account
227 SOUTH KARIMGANJ AS-21-003-001-005/937
(ANGURA) 		0421003000NRG23031220220191594 05/12/2022 ROIYAJ UDDIN 0421003WL022882 ROIYAJ UDDIN 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418324 ROIYAJ UDDIN ()
228 SOUTH KARIMGANJ AS-21-003-001-005/938
(ANGURA) 		0421003000NRG23031220220191590 05/12/2022 ABDUL MOJID 0421003WL022881 ABDUL MOJID 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914418285 ABDUL MOJID ()
229 SOUTH KARIMGANJ AS-21-003-001-005/948
(ANGURA) 		0421003000NRG23031220220191617 05/12/2022 KAMAL UDDIN 0421003WL022886 KAMAL UDDIN 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418281 KAMAL UDDIN ()
230 SOUTH KARIMGANJ AS-21-003-001-007/787
(ANGURA) 		0421003000NRG23031220220191618 05/12/2022 SUDHENDU DAS 0421003WL022886 SUDHENDU DAS 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418303 SUDHENDU DAS ()
231 SOUTH KARIMGANJ AS-21-003-001-007/801
(ANGURA) 		0421003000NRG23031220220191595 05/12/2022 DILWAR HUSSAIN CHOUDHURY 0421003WL022882 DILWAR HUSSAIN CHOUDHURY 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418322 DILWAR HUSSAIN CHOUDHURY ()
232 SOUTH KARIMGANJ AS-21-003-001-007/802
(ANGURA) 		0421003000NRG23031220220191605 05/12/2022 ABDUL KAIYUM 0421003WL022884 ABDUL KAIYUM 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418310 ABDUL KAIYUM ()
233 SOUTH KARIMGANJ AS-21-003-001-007/804
(ANGURA) 		0421003000NRG23031220220191610 05/12/2022 SHAMS UDDIN 0421003WL022885 SHAMS UDDIN 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418267 SHAMS UDDIN ()
234 SOUTH KARIMGANJ AS-21-003-001-007/806
(ANGURA) 		0421003000NRG23031220220191606 05/12/2022 BURHAN UDDIN 0421003WL022884 BURHAN UDDIN 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418330 BURHAN UDDIN ()
235 SOUTH KARIMGANJ AS-21-003-001-007/807
(ANGURA) 		0421003000NRG23031220220191591 05/12/2022 AMAN UDDIN 0421003WL022881 AMAN UDDIN 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914418323 AMAN UDDIN ()
236 SOUTH KARIMGANJ AS-21-003-001-007/811
(ANGURA) 		0421003000NRG23031220220191583 05/12/2022 MOSTU MIA 0421003WL022880 MOSTU MIA 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914418327 MOSTU MIA ()
237 SOUTH KARIMGANJ AS-21-003-001-008/526
(ANGURA) 		0421003000NRG23031220220191598 05/12/2022 SAMSUL ISLAM 0421003WL022883 SAMSUL ISLAM 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418274 SAMSUL ISLAM ()
238 SOUTH KARIMGANJ AS-21-003-001-010/224
(ANGURA) 		0421003000NRG23031220220191612 05/12/2022 Monindra Nath Bhoumick 0421003WL022885 Monindra Nath Bhoumick 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418270 Monindra Nath Bhoumick ()
239 SOUTH KARIMGANJ AS-21-003-001-010/7364
(ANGURA) 		0421003000NRG23031220220191596 05/12/2022 SURUCHI MAHANTA 0421003WL022882 SURUCHI MAHANTA 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418271 SURUCHI MAHANTA ()
240 SOUTH KARIMGANJ AS-21-003-001-010/7366
(ANGURA) 		0421003000NRG23031220220191599 05/12/2022 KARIMUN NESSA 0421003WL022883 KARIMUN NESSA 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418276 KARIMUN NESSA ()
241 SOUTH KARIMGANJ AS-21-003-001-010/7367
(ANGURA) 		0421003000NRG23031220220191607 05/12/2022 KAITUN BIBI 0421003WL022884 KAITUN BIBI 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418279 KAITUN BIBI ()
242 SOUTH KARIMGANJ AS-21-003-001-010/7370
(ANGURA) 		0421003000NRG23031220220191600 05/12/2022 NAJIR UDDIN 0421003WL022883 NAJIR UDDIN 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418331 NAJIR UDDIN ()
243 SOUTH KARIMGANJ AS-21-003-001-010/7371
(ANGURA) 		0421003000NRG23031220220191597 05/12/2022 HAJERA BEGAM 0421003WL022882 HAJERA BEGAM 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418309 HAJERA BEGAM ()
244 SOUTH KARIMGANJ AS-21-003-001-016/140
(ANGURA) 		0421003000NRG23031220220191601 05/12/2022 Bijon Das 0421003WL022883 Bijon Das 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418300 Bijon Das ()
245 SOUTH KARIMGANJ AS-21-003-001-016/141
(ANGURA) 		0421003000NRG23031220220191613 05/12/2022 Modan Lal Deb 0421003WL022885 Modan Lal Deb 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418272 Modan Lal Deb ()
246 SOUTH KARIMGANJ AS-21-003-001-016/162
(ANGURA) 		0421003000NRG23031220220191608 05/12/2022 Jhantu Namasudra 0421003WL022884 Jhantu Namasudra 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418268 Jhantu Namasudra ()
247 SOUTH KARIMGANJ AS-21-003-001-016/31
(ANGURA) 		0421003000NRG23031220220191602 05/12/2022 Sudhan Tanti 0421003WL022883 Sudhan Tanti 00354 PUNB0060220 2519 2519 Processed 15/01/2023 7914418305 Sudhan Tanti ()
248 SOUTH KARIMGANJ AS-21-003-001-016/377
(ANGURA) 		0421003000NRG23031220220191615 05/12/2022 PURNIMA RANI DEB 0421003WL022885 PURNIMA RANI DEB 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418277 PURNIMA RANI DEB ()
249 SOUTH KARIMGANJ AS-21-003-001-016/380
(ANGURA) 		0421003000NRG23031220220191603 05/12/2022 NIRADA BALA DAS 0421003WL022883 NIRADA BALA DAS 00354 PUNB0060220 2519 2519 Rejected 14/01/2023 7914418332 No Such Account
250 SOUTH KARIMGANJ AS-21-003-001-016/381
(ANGURA) 		0421003000NRG23031220220191620 05/12/2022 AMIT DAS 0421003WL022886 AMIT DAS 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418282 AMIT DAS ()
251 SOUTH KARIMGANJ AS-21-003-001-016/388
(ANGURA) 		0421003000NRG23031220220191584 05/12/2022 SWAPNA RANI DEY 0421003WL022880 SWAPNA RANI DEY 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914418301 SWAPNA RANI DEY ()
252 SOUTH KARIMGANJ AS-21-003-001-016/390
(ANGURA) 		0421003000NRG23031220220191616 05/12/2022 AROTI DEB 0421003WL022885 AROTI DEB 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418302 AROTI DEB ()
253 SOUTH KARIMGANJ AS-21-003-001-016/404
(ANGURA) 		0421003000NRG23031220220191609 05/12/2022 RAFALA NAMASUDRA 0421003WL022884 RAFALA NAMASUDRA 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418315 RAFALA NAMASUDRA ()
254 SOUTH KARIMGANJ AS-21-003-018-005/115-A
(SHINGARIA) 		0421003000NRG23051220220192296 05/12/2022 Nezam Uddin 0421003WL022968 Nezam Uddin 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914418275 Nezam Uddin ()
255 SOUTH KARIMGANJ AS-21-003-018-008/36
(SHINGARIA) 		0421003000NRG23051220220192328 05/12/2022 REJIA BEGUM 0421003WL022973 REJIA BEGUM 00354 PUNB0060220 2748 2748 Processed 15/01/2023 7914418278 REJIA BEGUM ()
256 SOUTH KARIMGANJ AS-21-003-021-003/108
(SUPRAKANDI) 		0421003000NRG23041220220191913 05/12/2022 Najim Uddin 0421003WL022929 Najim Uddin 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418316 Najim Uddin ()
257 SOUTH KARIMGANJ AS-21-003-021-003/166
(SUPRAKANDI) 		0421003000NRG23041220220191909 05/12/2022 Anamoth Ali 0421003WL022928 Anamoth Ali 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418280 Anamoth Ali ()
258 SOUTH KARIMGANJ AS-21-003-021-003/166
(SUPRAKANDI) 		0421003000NRG23041220220191908 05/12/2022 Momotaz Begam 0421003WL022928 Momotaz Begam 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418328 Momotaz Begam ()
259 SOUTH KARIMGANJ AS-21-003-021-003/166
(SUPRAKANDI) 		0421003000NRG23041220220191907 05/12/2022 Raju Ahmed 0421003WL022928 Raju Ahmed 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418325 Raju Ahmed ()
260 SOUTH KARIMGANJ AS-21-003-021-003/225
(SUPRAKANDI) 		0421003000NRG23041220220191863 05/12/2022 Dipon Namasudra 0421003WL022922 Dipon Namasudra 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418321 Dipon Namasudra ()
261 SOUTH KARIMGANJ AS-21-003-021-003/272
(SUPRAKANDI) 		0421003000NRG23041220220191867 05/12/2022 Anowara Begum 0421003WL022922 Anowara Begum 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418329 Anowara Begum ()
262 SOUTH KARIMGANJ AS-21-003-021-003/272
(SUPRAKANDI) 		0421003000NRG23041220220191866 05/12/2022 Sab Uddin 0421003WL022922 Sab Uddin 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418318 Sab Uddin ()
263 SOUTH KARIMGANJ AS-21-003-021-003/275
(SUPRAKANDI) 		0421003000NRG23041220220191911 05/12/2022 Moin Uddin 0421003WL022928 Moin Uddin 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418320 Moin Uddin ()
264 SOUTH KARIMGANJ AS-21-003-021-003/289
(SUPRAKANDI) 		0421003000NRG23041220220191876 05/12/2022 Najma Begam 0421003WL022923 Najma Begam 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418317 Najma Begam ()
265 SOUTH KARIMGANJ AS-21-003-021-003/289
(SUPRAKANDI) 		0421003000NRG23041220220191875 05/12/2022 Rekhmat Ali 0421003WL022923 Rekhmat Ali 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418319 Rekhmat Ali ()
266 SOUTH KARIMGANJ AS-21-003-021-003/306
(SUPRAKANDI) 		0421003000NRG23041220220191869 05/12/2022 Minati Das 0421003WL022922 Minati Das 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418273 Minati Das ()
267 SOUTH KARIMGANJ AS-21-003-021-003/50-A
(SUPRAKANDI) 		0421003000NRG23041220220191914 05/12/2022 Nehar Uddin 0421003WL022929 Nehar Uddin 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418314 Nehar Uddin ()
268 SOUTH KARIMGANJ AS-21-003-021-003/50-A
(SUPRAKANDI) 		0421003000NRG23041220220191915 05/12/2022 Sapa Begam 0421003WL022929 Sapa Begam 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418306 Sapa Begam ()
269 SOUTH KARIMGANJ AS-21-003-021-003/77
(SUPRAKANDI) 		0421003000NRG23041220220191877 05/12/2022 Abdul Sattar 0421003WL022923 Abdul Sattar 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418313 Abdul Sattar ()
270 SOUTH KARIMGANJ AS-21-003-021-003/77
(SUPRAKANDI) 		0421003000NRG23041220220191878 05/12/2022 Solma Begam 0421003WL022923 Solma Begam 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418326 Solma Begam ()
271 SOUTH KARIMGANJ AS-21-003-021-003/78
(SUPRAKANDI) 		0421003000NRG23041220220191892 05/12/2022 Chakat Ali 0421003WL022925 Chakat Ali 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418312 Chakat Ali ()
272 SOUTH KARIMGANJ AS-21-003-021-003/87
(SUPRAKANDI) 		0421003000NRG23041220220191880 05/12/2022 Abdul Manik 0421003WL022923 Abdul Manik 00354 PUNB0060220 2290 2290 Processed 15/01/2023 7914418311 Abdul Manik ()
SubTotal 129385 129385
273 SOUTH KARIMGANJ AS-21-003-003-004/107-A
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190238 05/12/2022 Ruksana Begom 0421003WL022753 Ruksana Begom 00354 PUNB0109720 1374 1374 Processed 15/01/2023 7914418344 Ruksana Begom ()
274 SOUTH KARIMGANJ AS-21-003-003-004/228
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190242 05/12/2022 Furkan Ahmed 0421003WL022753 Furkan Ahmed 00354 PUNB0109720 1374 1374 Processed 15/01/2023 7914418335 Furkan Ahmed ()
275 SOUTH KARIMGANJ AS-21-003-006-001/491
(FATEPUR) 		0421003000NRG23021220220188691 05/12/2022 Ajir Uddin 0421003WL022643 Ajir Uddin 00354 PUNB0109720 2290 2290 Processed 15/01/2023 7914418334 Ajir Uddin ()
276 SOUTH KARIMGANJ AS-21-003-006-001/491
(FATEPUR) 		0421003000NRG23021220220188692 05/12/2022 Khaleda Begam 0421003WL022643 Khaleda Begam 00354 PUNB0109720 2290 2290 Processed 15/01/2023 7914418336 Khaleda Begam ()
277 SOUTH KARIMGANJ AS-21-003-014-006/21
(MANASHANGAN) 		0421003000NRG23021220220188722 05/12/2022 Abul Kalam 0421003WL022647 Abul Kalam 00354 PUNB0109720 2290 2290 Processed 15/01/2023 7914418347 Abul Kalam ()
278 SOUTH KARIMGANJ AS-21-003-014-006/40
(MANASHANGAN) 		0421003000NRG23021220220188695 05/12/2022 Suranur Begum 0421003WL022644 Suranur Begum 00354 PUNB0109720 1832 1832 Processed 15/01/2023 7914418341 Suranur Begum ()
279 SOUTH KARIMGANJ AS-21-003-014-006/405
(MANASHANGAN) 		0421003000NRG23021220220188697 05/12/2022 Hasna Begom 0421003WL022644 Hasna Begom 00354 PUNB0109720 2290 2290 Processed 15/01/2023 7914418337 Hasna Begom ()
280 SOUTH KARIMGANJ AS-21-003-014-006/452
(MANASHANGAN) 		0421003000NRG23021220220188742 05/12/2022 FOKOR UDDIN 0421003WL022649 FOKOR UDDIN 00354 PUNB0109720 2290 2290 Processed 15/01/2023 7914418346 FOKOR UDDIN ()
281 SOUTH KARIMGANJ AS-21-003-014-006/558
(MANASHANGAN) 		0421003000NRG23021220220188699 05/12/2022 Rustana Begom 0421003WL022644 Rustana Begom 00354 PUNB0109720 2290 2290 Processed 15/01/2023 7914418338 Rustana Begom ()
282 SOUTH KARIMGANJ AS-21-003-016-009/53
(PIRERCHOK) 		0421003000NRG23041220220191772 05/12/2022 Mampi Namsaudra 0421003WL022908 Mampi Namsaudra 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914418343 Mampi Namsaudra ()
283 SOUTH KARIMGANJ AS-21-003-016-009/54
(PIRERCHOK) 		0421003000NRG23041220220191764 05/12/2022 Juber Ahmed 0421003WL022907 Juber Ahmed 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914418340 Juber Ahmed ()
284 SOUTH KARIMGANJ AS-21-003-016-009/57
(PIRERCHOK) 		0421003000NRG23041220220191747 05/12/2022 Ruma Begum 0421003WL022905 Ruma Begum 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914418342 Ruma Begum ()
285 SOUTH KARIMGANJ AS-21-003-016-009/65
(PIRERCHOK) 		0421003000NRG23041220220191728 05/12/2022 RUSAN AHMED 0421003WL022903 RUSAN AHMED 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914418339 RUSAN AHMED ()
286 SOUTH KARIMGANJ AS-21-003-016-010/150
(PIRERCHOK) 		0421003000NRG23041220220191815 05/12/2022 Md Jabbir Ahmed 0421003WL022914 Md Jabbir Ahmed 00354 PUNB0109720 2748 2748 Processed 15/01/2023 7914418345 Md Jabbir Ahmed ()
SubTotal 32060 32060
287 SOUTH KARIMGANJ AS-21-003-001-016/141
(ANGURA) 		0421003000NRG23031220220191614 05/12/2022 Nirmalendu Deb 0421003WL022885 Nirmalendu Deb 00354 PUNB0126320 2290 2290 Processed 15/01/2023 7914418355 Nirmalendu Deb ()
288 SOUTH KARIMGANJ AS-21-003-001-016/374
(ANGURA) 		0421003000NRG23031220220191619 05/12/2022 ABDUL MALIK 0421003WL022886 ABDUL MALIK 00354 PUNB0126320 2290 2290 Processed 15/01/2023 7914418368 ABDUL MALIK ()
289 SOUTH KARIMGANJ AS-21-003-001-016/383
(ANGURA) 		0421003000NRG23031220220191621 05/12/2022 AMALENDU DEB 0421003WL022886 AMALENDU DEB 00354 PUNB0126320 2290 2290 Processed 15/01/2023 7914418357 AMALENDU DEB ()
290 SOUTH KARIMGANJ AS-21-003-018-004/156
(SHINGARIA) 		0421003000NRG23051220220192291 05/12/2022 Abdul Hannan 0421003WL022968 Abdul Hannan 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418353 Abdul Hannan ()
291 SOUTH KARIMGANJ AS-21-003-018-004/156
(SHINGARIA) 		0421003000NRG23051220220192292 05/12/2022 Sahida Begam 0421003WL022968 Sahida Begam 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418363 Sahida Begam ()
292 SOUTH KARIMGANJ AS-21-003-018-004/25
(SHINGARIA) 		0421003000NRG23051220220192320 05/12/2022 Abdul Jobbar 0421003WL022972 Abdul Jobbar 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418348 Abdul Jobbar ()
293 SOUTH KARIMGANJ AS-21-003-018-004/277
(SHINGARIA) 		0421003000NRG23051220220192321 05/12/2022 Asad Uddin 0421003WL022972 Asad Uddin 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418352 Asad Uddin ()
294 SOUTH KARIMGANJ AS-21-003-018-004/278
(SHINGARIA) 		0421003000NRG23051220220192322 05/12/2022 Noim Uddin 0421003WL022972 Noim Uddin 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418367 Noim Uddin ()
295 SOUTH KARIMGANJ AS-21-003-018-004/580
(SHINGARIA) 		0421003000NRG23051220220192325 05/12/2022 matab uddin 0421003WL022973 matab uddin 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418349 matab uddin ()
296 SOUTH KARIMGANJ AS-21-003-018-005/109-A
(SHINGARIA) 		0421003000NRG23051220220192293 05/12/2022 MASHUK AHMED 0421003WL022968 MASHUK AHMED 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418378 MASHUK AHMED ()
297 SOUTH KARIMGANJ AS-21-003-018-005/318-A
(SHINGARIA) 		0421003000NRG23051220220192298 05/12/2022 Jamir Uddin 0421003WL022968 Jamir Uddin 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418371 Jamir Uddin ()
298 SOUTH KARIMGANJ AS-21-003-018-005/59
(SHINGARIA) 		0421003000NRG23051220220192313 05/12/2022 JABARUN NESSA 0421003WL022971 JABARUN NESSA 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418358 JABARUN NESSA ()
299 SOUTH KARIMGANJ AS-21-003-018-005/60
(SHINGARIA) 		0421003000NRG23051220220192315 05/12/2022 FAKRUN NESSA 0421003WL022971 FAKRUN NESSA 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418350 FAKRUN NESSA ()
300 SOUTH KARIMGANJ AS-21-003-018-006/23
(SHINGARIA) 		0421003000NRG23051220220192306 05/12/2022 Esub Ali 0421003WL022970 Esub Ali 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418351 Esub Ali ()
301 SOUTH KARIMGANJ AS-21-003-018-006/23
(SHINGARIA) 		0421003000NRG23051220220192307 05/12/2022 Kalchu Begam 0421003WL022970 Kalchu Begam 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418374 Kalchu Begam ()
302 SOUTH KARIMGANJ AS-21-003-018-006/23
(SHINGARIA) 		0421003000NRG23051220220192308 05/12/2022 Khayrun Nessa Begam 0421003WL022970 Khayrun Nessa Begam 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418356 Khayrun Nessa Begam ()
303 SOUTH KARIMGANJ AS-21-003-018-007/378
(SHINGARIA) 		0421003000NRG23051220220192317 05/12/2022 Abul Hasan Tapadar 0421003WL022971 Abul Hasan Tapadar 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418362 Abul Hasan Tapadar ()
304 SOUTH KARIMGANJ AS-21-003-018-007/378
(SHINGARIA) 		0421003000NRG23051220220192318 05/12/2022 Layla Begam 0421003WL022971 Layla Begam 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418361 Layla Begam ()
305 SOUTH KARIMGANJ AS-21-003-018-007/378
(SHINGARIA) 		0421003000NRG23051220220192316 05/12/2022 MD Atikur Rahman 0421003WL022971 MD Atikur Rahman 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418354 MD Atikur Rahman ()
306 SOUTH KARIMGANJ AS-21-003-018-008/19
(SHINGARIA) 		0421003000NRG23051220220192309 05/12/2022 SAFIQUE UDDIN 0421003WL022970 SAFIQUE UDDIN 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418377 SAFIQUE UDDIN ()
307 SOUTH KARIMGANJ AS-21-003-018-008/21
(SHINGARIA) 		0421003000NRG23051220220192301 05/12/2022 NEZAM UDDIN 0421003WL022969 NEZAM UDDIN 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418372 NEZAM UDDIN ()
308 SOUTH KARIMGANJ AS-21-003-018-008/248
(SHINGARIA) 		0421003000NRG23051220220192302 05/12/2022 Ayanul Haque 0421003WL022969 Ayanul Haque 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418360 Ayanul Haque ()
309 SOUTH KARIMGANJ AS-21-003-018-008/28
(SHINGARIA) 		0421003000NRG23051220220192319 05/12/2022 ABDUL MAJID 0421003WL022971 ABDUL MAJID 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418376 ABDUL MAJID ()
310 SOUTH KARIMGANJ AS-21-003-018-008/307-B
(SHINGARIA) 		0421003000NRG23051220220192310 05/12/2022 Rakib Ali 0421003WL022970 Rakib Ali 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418366 Rakib Ali ()
311 SOUTH KARIMGANJ AS-21-003-018-008/307-B
(SHINGARIA) 		0421003000NRG23051220220192311 05/12/2022 Rejuyana Begam 0421003WL022970 Rejuyana Begam 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418365 Rejuyana Begam ()
312 SOUTH KARIMGANJ AS-21-003-018-008/34
(SHINGARIA) 		0421003000NRG23051220220192324 05/12/2022 FAYJUN NECHA KHATUN 0421003WL022972 FAYJUN NECHA KHATUN 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418375 FAYJUN NECHA KHATUN ()
313 SOUTH KARIMGANJ AS-21-003-018-008/36
(SHINGARIA) 		0421003000NRG23051220220192327 05/12/2022 MOINUL HAQUE 0421003WL022973 MOINUL HAQUE 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418359 MOINUL HAQUE ()
314 SOUTH KARIMGANJ AS-21-003-018-008/442
(SHINGARIA) 		0421003000NRG23051220220192300 05/12/2022 Khalil Uddin 0421003WL022968 Khalil Uddin 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418364 Khalil Uddin ()
315 SOUTH KARIMGANJ AS-21-003-018-008/53
(SHINGARIA) 		0421003000NRG23051220220192312 05/12/2022 SHARIF UDDIN 0421003WL022970 SHARIF UDDIN 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418373 SHARIF UDDIN ()
316 SOUTH KARIMGANJ AS-21-003-018-008/67
(SHINGARIA) 		0421003000NRG23051220220192305 05/12/2022 Dilara Begam 0421003WL022969 Dilara Begam 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418370 Dilara Begam ()
317 SOUTH KARIMGANJ AS-21-003-018-008/67
(SHINGARIA) 		0421003000NRG23051220220192304 05/12/2022 Moinul Haque 0421003WL022969 Moinul Haque 00354 PUNB0126320 2748 2748 Processed 15/01/2023 7914418369 Moinul Haque ()
SubTotal 83814 83814
318 SOUTH KARIMGANJ AS-21-003-014-007/718
(MANASHANGAN) 		0421003000NRG23021220220188731 05/12/2022 Amad Uddin 0421003WL022647 Amad Uddin 00354 PUNB0203720 2290 2290 Processed 15/01/2023 7914418379 Amad Uddin ()
319 SOUTH KARIMGANJ AS-21-003-014-007/718
(MANASHANGAN) 		0421003000NRG23021220220188732 05/12/2022 Jasmina Begom 0421003WL022647 Jasmina Begom 00354 PUNB0203720 2290 2290 Processed 15/01/2023 7914418380 Jasmina Begom ()
320 SOUTH KARIMGANJ AS-21-003-014-007/816
(MANASHANGAN) 		0421003000NRG23021220220188738 05/12/2022 ANITA DAS 0421003WL022648 ANITA DAS 00354 PUNB0203720 2290 2290 Processed 15/01/2023 7914418381 ANITA DAS ()
SubTotal 6870 6870
321 SOUTH KARIMGANJ AS-21-003-001-001/645
(ANGURA) 		0421003000NRG23031220220191580 05/12/2022 Alim Uddin 0421003WL022880 Alim Uddin 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914418533 MR ALIM UDDIN ()
322 SOUTH KARIMGANJ AS-21-003-001-007/800
(ANGURA) 		0421003000NRG23031220220191582 05/12/2022 ABUL HUSEN 0421003WL022880 ABUL HUSEN 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914418556 MR ABUL HUSEN ()
323 SOUTH KARIMGANJ AS-21-003-003-003/264
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190233 05/12/2022 FAJAL AHMED 0421003WL022753 FAJAL AHMED 00415 SBIN0000109 1374 1374 Processed 14/01/2023 7914418543 FAJAL AHMED ()
324 SOUTH KARIMGANJ AS-21-003-003-004/389
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190260 05/12/2022 Moin Uddin Ahmed 0421003WL022753 Moin Uddin Ahmed 00415 SBIN0000109 1374 1374 Processed 14/01/2023 7914418531 MOIN UDDIN AHMED ()
325 SOUTH KARIMGANJ AS-21-003-003-004/43
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190262 05/12/2022 SAJJADUR RAHAMAN 0421003WL022753 SAJJADUR RAHAMAN 00415 SBIN0000109 1374 1374 Processed 14/01/2023 7914418577 MR SAJJADUR KYC RAHMAN ()
326 SOUTH KARIMGANJ AS-21-003-016-009/68
(PIRERCHOK) 		0421003000NRG23041220220191755 05/12/2022 Mujibur Rahman 0421003WL022906 Mujibur Rahman 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914418544 MR MOZIBUR RAHMAN ()
327 SOUTH KARIMGANJ AS-21-003-016-010/150
(PIRERCHOK) 		0421003000NRG23041220220191814 05/12/2022 Abu Bakkar 0421003WL022914 Abu Bakkar 00415 SBIN0000109 2748 2748 Processed 14/01/2023 7914418194 ABU BAKKAR ()
328 SOUTH KARIMGANJ AS-21-003-021-003/272
(SUPRAKANDI) 		0421003000NRG23041220220191868 05/12/2022 Nazrul Islam 0421003WL022922 Nazrul Islam 00415 SBIN0000109 2290 2290 Processed 14/01/2023 7914418196 MR NAZRUL ISLAM ()
329 SOUTH KARIMGANJ AS-21-003-021-003/77
(SUPRAKANDI) 		0421003000NRG23041220220191879 05/12/2022 Altab Hussain 0421003WL022923 Altab Hussain 00415 SBIN0000109 2290 2290 Processed 14/01/2023 7914418195 MR ALTAB HUSSAIN ()
330 SOUTH KARIMGANJ AS-21-003-021-005/5073
(SUPRAKANDI) 		0421003000NRG23041220220191895 05/12/2022 Banu Namosudra 0421003WL022925 Banu Namosudra 00415 SBIN0000109 2290 2290 Processed 14/01/2023 7914418549 MR BENU NAMASUDRA ()
331 SOUTH KARIMGANJ AS-21-003-021-006/34
(SUPRAKANDI) 		0421003000NRG23041220220191887 05/12/2022 Mrs. Rati Roy 0421003WL022924 Mrs. Rati Roy 00415 SBIN0000109 2290 2290 Processed 14/01/2023 7914418546 MRS RATI ROY ()
332 SOUTH KARIMGANJ AS-21-003-021-006/48
(SUPRAKANDI) 		0421003000NRG23041220220191896 05/12/2022 Sujit Biswas 0421003WL022925 Sujit Biswas 00415 SBIN0000109 2290 2290 Processed 14/01/2023 7914418547 MR SUJIT BISWAS ()
333 SOUTH KARIMGANJ AS-21-003-021-006/51
(SUPRAKANDI) 		0421003000NRG23041220220191888 05/12/2022 Dipon Roy 0421003WL022924 Dipon Roy 00415 SBIN0000109 2290 2290 Processed 14/01/2023 7914418545 MR DIPAN KUMAR ROY ()
334 SOUTH KARIMGANJ AS-21-003-021-006/51
(SUPRAKANDI) 		0421003000NRG23041220220191889 05/12/2022 Mrs. Amita Roy 0421003WL022924 Mrs. Amita Roy 00415 SBIN0000109 2290 2290 Processed 14/01/2023 7914418548 MRS AMITA ROY ()
SubTotal 31144 31144
335 SOUTH KARIMGANJ AS-21-003-014-006/416
(MANASHANGAN) 		0421003000NRG23021220220188714 05/12/2022 RUSHNA BEGAM 0421003WL022646 RUSHNA BEGAM 00415 SBIN0006848 2290 2290 Processed 14/01/2023 7914418538 MRS RUSHNA BEGUM ()
336 SOUTH KARIMGANJ AS-21-003-014-007/446
(MANASHANGAN) 		0421003000NRG23021220220188736 05/12/2022 Maloti Begam 0421003WL022648 Maloti Begam 00415 SBIN0006848 2290 2290 Processed 14/01/2023 7914418557 MRS MALOTI BEGAM ()
337 SOUTH KARIMGANJ AS-21-003-014-007/812
(MANASHANGAN) 		0421003000NRG23021220220188720 05/12/2022 Lovely rani Das 0421003WL022646 Lovely rani Das 00415 SBIN0006848 2290 2290 Processed 14/01/2023 7914418558 MRS LOVELY RANI DAS ()
338 SOUTH KARIMGANJ AS-21-003-020-015/208
(SUBASH NAGAR) 		0421003000NRG23031220220191283 05/12/2022 Bimol Ch Das 0421003WL022843 Bimol Ch Das 00415 SBIN0006848 2748 2748 Processed 14/01/2023 7914418498 MR BIMAL DAS ()
SubTotal 9618 9618
339 SOUTH KARIMGANJ AS-21-003-016-005/701
(PIRERCHOK) 		0421003000NRG23041220220191800 05/12/2022 Mortuza Ahmed 0421003WL022913 Mortuza Ahmed 00415 SBIN0007648 2748 2748 Processed 14/01/2023 7914418516 MR MORTUZA AHMED ()
SubTotal 2748 2748
340 SOUTH KARIMGANJ AS-21-003-003-003/4
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190236 05/12/2022 ABDUL HALIM KHAN 0421003WL022753 ABDUL HALIM KHAN 00415 SBIN0007960 1374 1374 Processed 14/01/2023 7914418532 MR ABDUL HALIM KHAN ()
341 SOUTH KARIMGANJ AS-21-003-003-004/779
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190276 05/12/2022 ALTAF HUSSAIN 0421003WL022753 ALTAF HUSSAIN 00415 SBIN0007960 1374 1374 Processed 14/01/2023 7914418197 MR ALTAF HUSSAIN ()
342 SOUTH KARIMGANJ AS-21-003-016-006/206
(PIRERCHOK) 		0421003000NRG23041220220191848 05/12/2022 Badrul Ahmed 0421003WL022919 Badrul Ahmed 00415 SBIN0007960 2748 2748 Processed 14/01/2023 7914418200 MR BADRUL AHMED ()
343 SOUTH KARIMGANJ AS-21-003-016-006/4212
(PIRERCHOK) 		0421003000NRG23041220220191851 05/12/2022 MR.NEJAM UDDIN 0421003WL022919 MR.NEJAM UDDIN 00415 SBIN0007960 2748 2748 Processed 14/01/2023 7914418550 MR NEJAM UDDIN ()
344 SOUTH KARIMGANJ AS-21-003-016-006/900
(PIRERCHOK) 		0421003000NRG23041220220191855 05/12/2022 Jamal Uddin Ahmed 0421003WL022919 Jamal Uddin Ahmed 00415 SBIN0007960 2748 2748 Processed 14/01/2023 7914418199 MR JAMAL UDDIN AHMED ()
345 SOUTH KARIMGANJ AS-21-003-016-009/54
(PIRERCHOK) 		0421003000NRG23041220220191765 05/12/2022 Tajmul Islam 0421003WL022907 Tajmul Islam 00415 SBIN0007960 2748 2748 Processed 14/01/2023 7914418198 TAJMUL ISLAM ()
SubTotal 13740 13740
346 SOUTH KARIMGANJ AS-21-003-014-006/40
(MANASHANGAN) 		0421003000NRG23021220220188694 05/12/2022 Kalchuma Bibi 0421003WL022644 Kalchuma Bibi 00415 SBIN0009196 1832 1832 Processed 14/01/2023 7914418537 KALCHUMA BIBI ()
347 SOUTH KARIMGANJ AS-21-003-014-006/405
(MANASHANGAN) 		0421003000NRG23021220220188696 05/12/2022 ISLAM UDDIN 0421003WL022644 ISLAM UDDIN 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418589 MR ISLAM UDDIN ()
348 SOUTH KARIMGANJ AS-21-003-014-006/406
(MANASHANGAN) 		0421003000NRG23021220220188735 05/12/2022 ABDUR RASHID 0421003WL022648 ABDUR RASHID 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418591 MR ABDUR RASHID ()
349 SOUTH KARIMGANJ AS-21-003-014-006/407
(MANASHANGAN) 		0421003000NRG23021220220188739 05/12/2022 RASUN BEGAM 0421003WL022649 RASUN BEGAM 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418559 MRS RASUN BEGAM ()
350 SOUTH KARIMGANJ AS-21-003-014-006/558
(MANASHANGAN) 		0421003000NRG23021220220188698 05/12/2022 Abdul Hannan 0421003WL022644 Abdul Hannan 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418294 MR ABDUL HANNAN ()
351 SOUTH KARIMGANJ AS-21-003-014-007/197
(MANASHANGAN) 		0421003000NRG23021220220188708 05/12/2022 Arup Chandra Das 0421003WL022645 Arup Chandra Das 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418291 ARUP CHANDRA DAS ()
352 SOUTH KARIMGANJ AS-21-003-014-007/210
(MANASHANGAN) 		0421003000NRG23021220220188726 05/12/2022 Probhat Das 0421003WL022647 Probhat Das 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418289 PRABHAT CHANDRA DAS ()
353 SOUTH KARIMGANJ AS-21-003-014-007/210
(MANASHANGAN) 		0421003000NRG23021220220188727 05/12/2022 Sita Rani Das 0421003WL022647 Sita Rani Das 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418288 MS SITA RANI DAS ()
354 SOUTH KARIMGANJ AS-21-003-014-007/224
(MANASHANGAN) 		0421003000NRG23021220220188728 05/12/2022 ASIRANI DAS 0421003WL022647 ASIRANI DAS 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418287 ASIRANI DAS ()
355 SOUTH KARIMGANJ AS-21-003-014-007/289
(MANASHANGAN) 		0421003000NRG23021220220188710 05/12/2022 Sabitri Rani Das 0421003WL022645 Sabitri Rani Das 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418580 MRS SABITRI RANI DAS ()
356 SOUTH KARIMGANJ AS-21-003-014-007/289
(MANASHANGAN) 		0421003000NRG23021220220188709 05/12/2022 Shudangshu Das 0421003WL022645 Shudangshu Das 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418530 SUDHNGASHU DAS ()
357 SOUTH KARIMGANJ AS-21-003-014-007/297
(MANASHANGAN) 		0421003000NRG23021220220188715 05/12/2022 Hussan Ahmed 0421003WL022646 Hussan Ahmed 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418517 HUSSAN AHMED ()
358 SOUTH KARIMGANJ AS-21-003-014-007/436-A
(MANASHANGAN) 		0421003000NRG23021220220188716 05/12/2022 Maymuna Bibi 0421003WL022646 Maymuna Bibi 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418292 MAYMUNA BIBI ()
359 SOUTH KARIMGANJ AS-21-003-014-007/447
(MANASHANGAN) 		0421003000NRG23021220220188711 05/12/2022 Monojit Das 0421003WL022645 Monojit Das 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418297 MONOJIT DAS ()
360 SOUTH KARIMGANJ AS-21-003-014-007/562
(MANASHANGAN) 		0421003000NRG23021220220188730 05/12/2022 Jagyeshwar Das 0421003WL022647 Jagyeshwar Das 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418528 JAGYESHWAR DAS ()
361 SOUTH KARIMGANJ AS-21-003-014-007/740
(MANASHANGAN) 		0421003000NRG23021220220188717 05/12/2022 Nur Husen 0421003WL022646 Nur Husen 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418585 MR NUR HUSEN ()
362 SOUTH KARIMGANJ AS-21-003-014-007/804
(MANASHANGAN) 		0421003000NRG23021220220188712 05/12/2022 Kalchuma Bibi 0421003WL022645 Kalchuma Bibi 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418529 KALCHUMA BIBI ()
363 SOUTH KARIMGANJ AS-21-003-014-007/808
(MANASHANGAN) 		0421003000NRG23021220220188701 05/12/2022 ASARUN NESSA 0421003WL022644 ASARUN NESSA 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418583 MRS ASARUN NESSA ()
364 SOUTH KARIMGANJ AS-21-003-014-007/812
(MANASHANGAN) 		0421003000NRG23021220220188719 05/12/2022 SUKHENDU CHANDRA DAS 0421003WL022646 SUKHENDU CHANDRA DAS 00415 SBIN0009196 2290 2290 Processed 14/01/2023 7914418286 MR SUKHENDU CHANDRA DAS ()
365 SOUTH KARIMGANJ AS-21-003-020-001/96
(SUBASH NAGAR) 		0421003000NRG23031220220191319 05/12/2022 LAKSHI DAS 0421003WL022849 LAKSHI DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418581 MRS LAKSHI DAS ()
366 SOUTH KARIMGANJ AS-21-003-020-004/120
(SUBASH NAGAR) 		0421003000NRG23031220220191278 05/12/2022 Dejendra Das 0421003WL022843 Dejendra Das 00415 SBIN0009196 916 916 Processed 14/01/2023 7914418584 MR DIGENDRA DAS ()
367 SOUTH KARIMGANJ AS-21-003-020-004/247
(SUBASH NAGAR) 		0421003000NRG23031220220191293 05/12/2022 Ajay Das 0421003WL022845 Ajay Das 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418485 MR AJAY DAS ()
368 SOUTH KARIMGANJ AS-21-003-020-004/33
(SUBASH NAGAR) 		0421003000NRG23031220220191311 05/12/2022 Bijay Rabi Das 0421003WL022848 Bijay Rabi Das 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418586 MR BIJAY RABIDAS ()
369 SOUTH KARIMGANJ AS-21-003-020-004/342-A
(SUBASH NAGAR) 		0421003000NRG23031220220191294 05/12/2022 Jhintu Das 0421003WL022845 Jhintu Das 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418539 MR JANTU DAS ()
370 SOUTH KARIMGANJ AS-21-003-020-005/54
(SUBASH NAGAR) 		0421003000NRG23031220220191279 05/12/2022 CHINU DAS 0421003WL022843 CHINU DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418295 CHINU DAS ()
371 SOUTH KARIMGANJ AS-21-003-020-005/62
(SUBASH NAGAR) 		0421003000NRG23031220220191312 05/12/2022 SHYAMLATA DAS 0421003WL022848 SHYAMLATA DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418296 SHYAMLATA CHAUDHURY ()
372 SOUTH KARIMGANJ AS-21-003-020-005/66
(SUBASH NAGAR) 		0421003000NRG23031220220191299 05/12/2022 SAHEBLAL DAS 0421003WL022846 SAHEBLAL DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418555 MR SAHEBLAL DAS ()
373 SOUTH KARIMGANJ AS-21-003-020-005/67
(SUBASH NAGAR) 		0421003000NRG23031220220191313 05/12/2022 BHAGIRATHI DAS 0421003WL022848 BHAGIRATHI DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418298 MR BHAGIRATHI DAS ()
374 SOUTH KARIMGANJ AS-21-003-020-005/67
(SUBASH NAGAR) 		0421003000NRG23031220220191314 05/12/2022 Nirmal Das 0421003WL022848 Nirmal Das 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418299 MR BHAGIRATHI DAS ()
375 SOUTH KARIMGANJ AS-21-003-020-005/74
(SUBASH NAGAR) 		0421003000NRG23031220220191321 05/12/2022 SARALA DAS 0421003WL022849 SARALA DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418551 SARALA DAS ()
376 SOUTH KARIMGANJ AS-21-003-020-005/742
(SUBASH NAGAR) 		0421003000NRG23031220220191315 05/12/2022 KANAKTARA DAS 0421003WL022848 KANAKTARA DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418554 MRS KANAKTARA DAS ()
377 SOUTH KARIMGANJ AS-21-003-020-011/226
(SUBASH NAGAR) 		0421003000NRG23031220220191307 05/12/2022 Moina Mia 0421003WL022847 Moina Mia 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418484 MR MOYNA MEA ()
378 SOUTH KARIMGANJ AS-21-003-020-011/41
(SUBASH NAGAR) 		0421003000NRG23031220220191308 05/12/2022 CHPUR AHMED CHOUDHURY 0421003WL022847 CHPUR AHMED CHOUDHURY 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418588 MR CHPUR AHMAD CHOUDHURY ()
379 SOUTH KARIMGANJ AS-21-003-020-011/43
(SUBASH NAGAR) 		0421003000NRG23031220220191326 05/12/2022 Abdul Sabur 0421003WL022850 Abdul Sabur 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418582 MR ABDUS SABUR ()
380 SOUTH KARIMGANJ AS-21-003-020-012/27
(SUBASH NAGAR) 		0421003000NRG23031220220191331 05/12/2022 KUTUB ALI 0421003WL022851 KUTUB ALI 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418579 KUTUB ALI ()
381 SOUTH KARIMGANJ AS-21-003-020-014/950
(SUBASH NAGAR) 		0421003000NRG23031220220191327 05/12/2022 Jalal Uddin 0421003WL022850 Jalal Uddin 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418592 MR JALAL UDDIN ()
382 SOUTH KARIMGANJ AS-21-003-020-015/110
(SUBASH NAGAR) 		0421003000NRG23031220220191323 05/12/2022 PROFULLA DAS 0421003WL022849 PROFULLA DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418553 MR PRAFULLA DAS ()
383 SOUTH KARIMGANJ AS-21-003-020-015/113
(SUBASH NAGAR) 		0421003000NRG23031220220191328 05/12/2022 NIRESN DAS 0421003WL022850 NIRESN DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418290 NIREN DAS ()
384 SOUTH KARIMGANJ AS-21-003-020-015/117
(SUBASH NAGAR) 		0421003000NRG23031220220191295 05/12/2022 ANTALAL DAS 0421003WL022845 ANTALAL DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418587 MR ANTALAL DAS ()
385 SOUTH KARIMGANJ AS-21-003-020-015/119
(SUBASH NAGAR) 		0421003000NRG23031220220191302 05/12/2022 JAYDHAN BALA DAS 0421003WL022846 JAYDHAN BALA DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418552 JAYDHAN BALA DAS ()
386 SOUTH KARIMGANJ AS-21-003-020-015/166
(SUBASH NAGAR) 		0421003000NRG23031220220191296 05/12/2022 Sujit Das 0421003WL022845 Sujit Das 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418491 MR SUJIT DAS ()
387 SOUTH KARIMGANJ AS-21-003-020-015/178
(SUBASH NAGAR) 		0421003000NRG23031220220191332 05/12/2022 Sudhir Das 0421003WL022851 Sudhir Das 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418513 MR SUDHIR DAS ()
388 SOUTH KARIMGANJ AS-21-003-020-015/191-A
(SUBASH NAGAR) 		0421003000NRG23031220220191309 05/12/2022 Kanailal Das 0421003WL022847 Kanailal Das 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418590 MR KANAI DAS ()
389 SOUTH KARIMGANJ AS-21-003-020-015/210
(SUBASH NAGAR) 		0421003000NRG23031220220191318 05/12/2022 ARATI DAS 0421003WL022848 ARATI DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418293 MRS ARATI DAS ()
390 SOUTH KARIMGANJ AS-21-003-020-015/210
(SUBASH NAGAR) 		0421003000NRG23031220220191317 05/12/2022 Brojendra Das 0421003WL022848 Brojendra Das 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418510 MR BRAJANDRA DAS ()
391 SOUTH KARIMGANJ AS-21-003-020-015/342
(SUBASH NAGAR) 		0421003000NRG23031220220191329 05/12/2022 ANJANA RANI DAS 0421003WL022850 ANJANA RANI DAS 00415 SBIN0009196 2748 2748 Processed 14/01/2023 7914418578 ANJANA RANI DAS ()
SubTotal 115416 115416
392 SOUTH KARIMGANJ AS-21-003-018-004/581
(SHINGARIA) 		0421003000NRG23051220220192323 05/12/2022 Lutfa khanam 0421003WL022972 Lutfa khanam 00415 SBIN0013251 2748 2748 Processed 14/01/2023 7914418594 MRS LUTFA KHANAM ()
393 SOUTH KARIMGANJ AS-21-003-018-005/109-A
(SHINGARIA) 		0421003000NRG23051220220192295 05/12/2022 FAKRUN NESSA 0421003WL022968 FAKRUN NESSA 00415 SBIN0013251 2748 2748 Processed 14/01/2023 7914418593 MRS FAKRUN NESSA ()
394 SOUTH KARIMGANJ AS-21-003-018-005/109-A
(SHINGARIA) 		0421003000NRG23051220220192294 05/12/2022 REJWANA BEGAM 0421003WL022968 REJWANA BEGAM 00415 SBIN0013251 2748 2748 Processed 14/01/2023 7914418597 MRS REJWANA BEGAM ()
395 SOUTH KARIMGANJ AS-21-003-018-005/115-A
(SHINGARIA) 		0421003000NRG23051220220192297 05/12/2022 Rahena Begam 0421003WL022968 Rahena Begam 00415 SBIN0013251 2748 2748 Processed 14/01/2023 7914418595 MRS RAHENA BEGAM ()
396 SOUTH KARIMGANJ AS-21-003-018-006/313-A
(SHINGARIA) 		0421003000NRG23051220220192326 05/12/2022 Ajir Uddin 0421003WL022973 Ajir Uddin 00415 SBIN0013251 2748 2748 Processed 14/01/2023 7914418596 MR AJIR UDDIN ()
SubTotal 13740 13740
397 SOUTH KARIMGANJ AS-21-003-021-003/38
(SUPRAKANDI) 		0421003000NRG23041220220191872 05/12/2022 Durgapada Paul 0421003WL022922 Durgapada Paul 00415 SBIN0014258 2290 2290 Processed 14/01/2023 7914418598 MR DURGAPADA PAUL ()
SubTotal 2290 2290
398 SOUTH KARIMGANJ AS-21-003-003-004/607
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190266 05/12/2022 Hussain Ahmed 0421003WL022753 Hussain Ahmed 00415 SBIN0016197 1374 1374 Processed 14/01/2023 7914418599 HUSSAIN AHMED ()
399 SOUTH KARIMGANJ AS-21-003-018-007/171
(SHINGARIA) 		0421003000NRG23051220220192299 05/12/2022 EANAM UDDIN 0421003WL022968 EANAM UDDIN 00415 SBIN0016197 2748 2748 Processed 14/01/2023 7914418602 MR EANAM UDDIN ()
400 SOUTH KARIMGANJ AS-21-003-018-008/248
(SHINGARIA) 		0421003000NRG23051220220192303 05/12/2022 Najama Begum 0421003WL022969 Najama Begum 00415 SBIN0016197 2748 2748 Processed 14/01/2023 7914418601 MRS NAJAMA BEGUM ()
401 SOUTH KARIMGANJ AS-21-003-021-003/38
(SUPRAKANDI) 		0421003000NRG23041220220191871 05/12/2022 Dipak Paul 0421003WL022922 Dipak Paul 00415 SBIN0016197 2290 2290 Processed 14/01/2023 7914418600 MR DIPAK PAUL ()
SubTotal 9160 9160
402 SOUTH KARIMGANJ AS-21-003-003-004/278
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190249 05/12/2022 Abdul Ahad 0421003WL022753 Abdul Ahad 00462 UCBA0000822 1374 1374 Processed 14/01/2023 7914418205 ABDUL AHAD ()
403 SOUTH KARIMGANJ AS-21-003-003-004/278
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190248 05/12/2022 Rubina Begam 0421003WL022753 Rubina Begam 00462 UCBA0000822 1374 1374 Processed 14/01/2023 7914418204 RUBINA BEGUM ()
404 SOUTH KARIMGANJ AS-21-003-003-004/288
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190253 05/12/2022 EUSUF AHMED 0421003WL022753 EUSUF AHMED 00462 UCBA0000822 1374 1374 Processed 14/01/2023 7914418203 EUSUF AHMED ()
405 SOUTH KARIMGANJ AS-21-003-003-004/733
(BAKHARSAL NAIRGRAM) 		0421003000NRG23031220220190274 05/12/2022 Abdul Basit 0421003WL022753 Abdul Basit 00462 UCBA0000822 1374 1374 Processed 14/01/2023 7914418201 ABDUL BASIT ()
406 SOUTH KARIMGANJ AS-21-003-016-007/1203
(PIRERCHOK) 		0421003000NRG23041220220191835 05/12/2022 Bidyut Roy 0421003WL022917 Bidyut Roy 00462 UCBA0000822 2748 2748 Processed 14/01/2023 7914418202 BIDYUT ROY ()
SubTotal 8244 8244
407 SOUTH KARIMGANJ AS-21-003-014-007/446
(MANASHANGAN) 		0421003000NRG23021220220188737 05/12/2022 Bablu Mia 0421003WL022648 Bablu Mia 00462 UCBA0000891 2290 2290 Processed 14/01/2023 7914418206 BABLU MIYA ()
SubTotal 2290 2290
408 SOUTH KARIMGANJ AS-21-003-020-005/745
(SUBASH NAGAR) 		0421003000NRG23031220220191306 05/12/2022 SUNIL CHOUDHURY 0421003WL022847 SUNIL CHOUDHURY 00462 UCBA0001719 2748 2748 Processed 14/01/2023 7914418207 SUNIL CHOUDHURY ()
SubTotal 2748 2748
409 SOUTH KARIMGANJ AS-21-003-014-007/818
(MANASHANGAN) 		0421003000NRG23021220220188721 05/12/2022 SABAJA KHATUN 0421003WL022646 SABAJA KHATUN 00662 BDBL0001390 2290 2290 Processed 14/01/2023 7914418209 SABAJA KHATUN ()
SubTotal 2290 2290
Total 990425 990425

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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_051222FTO_139411 Assam Gramin Vikash Bank PUNB0RRBAGB DUTTAPUR 53586
2 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Assam Gramin Vikash Bank PUNB0RRBAGB GANDHAI 28625
3 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 78547
4 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 234038
5 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Assam Gramin Vikash Bank PUNB0RRBAGB KARIMGANJ 24732
6 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Assam Gramin Vikash Bank PUNB0RRBAGB KARIMGANJ ROAD 2748
7 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Assam Gramin Vikash Bank PUNB0RRBAGB LONGAI 2748
8 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Assam Gramin Vikash Bank UTBI0RRBAGB Kaliganj 1374
9 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Bank of India BKID0005022 KARIMGANJ 5496
10 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 65494
11 SOUTH KARIMGANJ AS0421003_051222FTO_139411 ICICI BANK ICIC0000620 KARIMGANJ 2748
12 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Indian Bank IDIB000K310 karimganj 2290
13 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Indian Bank IDIB000K601 KARIMGANJ 2748
14 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Punjab National Bank PUNB0003620 Karimganj Main Road 19694
15 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Punjab National Bank PUNB0060220 Nilambazar 129385
16 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Punjab National Bank PUNB0109720 Sarisha 32060
17 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Punjab National Bank PUNB0126320 Kayasthagram 83814
18 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Punjab National Bank PUNB0203720 Bhanga 6870
19 SOUTH KARIMGANJ AS0421003_051222FTO_139411 State Bank of India SBIN0000109 KARIMGANJ 31144
20 SOUTH KARIMGANJ AS0421003_051222FTO_139411 State Bank of India SBIN0006848 BHANGA BAZAR 9618
21 SOUTH KARIMGANJ AS0421003_051222FTO_139411 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 2748
22 SOUTH KARIMGANJ AS0421003_051222FTO_139411 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 13740
23 SOUTH KARIMGANJ AS0421003_051222FTO_139411 State Bank of India SBIN0009196 BOSLA 115416
24 SOUTH KARIMGANJ AS0421003_051222FTO_139411 State Bank of India SBIN0013251 PATHERKANDI 13740
25 SOUTH KARIMGANJ AS0421003_051222FTO_139411 State Bank of India SBIN0014258 Jogighopa 2290
26 SOUTH KARIMGANJ AS0421003_051222FTO_139411 State Bank of India SBIN0016197 East Karimganj 9160
27 SOUTH KARIMGANJ AS0421003_051222FTO_139411 UCO Bank UCBA0000822 KARIMGANJ 8244
28 SOUTH KARIMGANJ AS0421003_051222FTO_139411 UCO Bank UCBA0000891 KHOWANG 2290
29 SOUTH KARIMGANJ AS0421003_051222FTO_139411 UCO Bank UCBA0001719 RONGPUR 2748
30 SOUTH KARIMGANJ AS0421003_051222FTO_139411 Bandhan Bank Limited BDBL0001390 KARIMGANJ 2290

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