Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:49:59 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_011222FTO_137170
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-21-003-002-001/111
(BAGBARI) 		0421003000NRG23301120220186370 01/12/2022 Sanjit Chanda 0421003WL022411 Sanjit Chanda 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518244 Sanjit Chanda ()
2 SOUTH KARIMGANJ AS-21-003-002-001/112
(BAGBARI) 		0421003000NRG23301120220186371 01/12/2022 Rumi Chanda 0421003WL022411 Rumi Chanda 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518243 Rumi Chanda ()
3 SOUTH KARIMGANJ AS-21-003-002-001/116
(BAGBARI) 		0421003000NRG23301120220186372 01/12/2022 Rakhi Das 0421003WL022411 Rakhi Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518192 Rakhi Das ()
4 SOUTH KARIMGANJ AS-21-003-002-001/119
(BAGBARI) 		0421003000NRG23301120220186373 01/12/2022 Bela Das 0421003WL022411 Bela Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518118 Bela Das ()
5 SOUTH KARIMGANJ AS-21-003-002-001/120
(BAGBARI) 		0421003000NRG23301120220186374 01/12/2022 Tapas Malakar 0421003WL022411 Tapas Malakar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518242 Tapas Malakar ()
6 SOUTH KARIMGANJ AS-21-003-002-001/273
(BAGBARI) 		0421003000NRG23301120220186547 01/12/2022 FATEMA BIBI 0421003WL022415 FATEMA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518202 FATEMA BIBI ()
7 SOUTH KARIMGANJ AS-21-003-002-001/274
(BAGBARI) 		0421003000NRG23301120220186549 01/12/2022 LAYLA BEGUM 0421003WL022415 LAYLA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518216 LAYLA BEGUM ()
8 SOUTH KARIMGANJ AS-21-003-002-001/275
(BAGBARI) 		0421003000NRG23301120220186550 01/12/2022 ABDUR RAHMAN 0421003WL022415 ABDUR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518210 ABDUR RAHMAN ()
9 SOUTH KARIMGANJ AS-21-003-002-001/277
(BAGBARI) 		0421003000NRG23301120220186552 01/12/2022 LUKMAN HUSSAIN 0421003WL022415 LUKMAN HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518205 LUKMAN HUSSAIN ()
10 SOUTH KARIMGANJ AS-21-003-002-001/277
(BAGBARI) 		0421003000NRG23301120220186553 01/12/2022 SALMA HUSSAIN 0421003WL022415 SALMA HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518203 SALMA HUSSAIN ()
11 SOUTH KARIMGANJ AS-21-003-002-001/46
(BAGBARI) 		0421003000NRG23301120220186593 01/12/2022 Kabir Ahmed 0421003WL022416 Kabir Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518217 Kabir Ahmed ()
12 SOUTH KARIMGANJ AS-21-003-002-001/63
(BAGBARI) 		0421003000NRG23301120220186635 01/12/2022 Ruhul Amin 0421003WL022417 Ruhul Amin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518225 Ruhul Amin ()
13 SOUTH KARIMGANJ AS-21-003-002-002/110
(BAGBARI) 		0421003000NRG23301120220186596 01/12/2022 Sourav Paul 0421003WL022416 Sourav Paul 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518189 Sourav Paul ()
14 SOUTH KARIMGANJ AS-21-003-002-002/97
(BAGBARI) 		0421003000NRG23301120220186597 01/12/2022 SAUVIK PAUL 0421003WL022416 SAUVIK PAUL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518181 SAUVIK PAUL ()
15 SOUTH KARIMGANJ AS-21-003-002-003/313
(BAGBARI) 		0421003000NRG23301120220186599 01/12/2022 Siddek Ali 0421003WL022416 Siddek Ali 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518122 Siddek Ali ()
16 SOUTH KARIMGANJ AS-21-003-002-003/319
(BAGBARI) 		0421003000NRG23301120220186600 01/12/2022 Nesa Khatun 0421003WL022416 Nesa Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518218 Nesa Khatun ()
17 SOUTH KARIMGANJ AS-21-003-002-003/510
(BAGBARI) 		0421003000NRG23301120220186705 01/12/2022 Ruma Rani Das 0421003WL022418 Ruma Rani Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518248 Ruma Rani Das ()
18 SOUTH KARIMGANJ AS-21-003-002-003/512
(BAGBARI) 		0421003000NRG23301120220186706 01/12/2022 Jitendra Das 0421003WL022418 Jitendra Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518247 Jitendra Das ()
19 SOUTH KARIMGANJ AS-21-003-002-003/513
(BAGBARI) 		0421003000NRG23301120220186707 01/12/2022 Shobha Rani Das 0421003WL022418 Shobha Rani Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518246 Shobha Rani Das ()
20 SOUTH KARIMGANJ AS-21-003-002-003/517
(BAGBARI) 		0421003000NRG23301120220186708 01/12/2022 Ruma Das 0421003WL022418 Ruma Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518249 Ruma Das ()
21 SOUTH KARIMGANJ AS-21-003-002-003/518
(BAGBARI) 		0421003000NRG23301120220186709 01/12/2022 Sabitri Das 0421003WL022418 Sabitri Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518250 Sabitri Das ()
22 SOUTH KARIMGANJ AS-21-003-002-003/520
(BAGBARI) 		0421003000NRG23301120220186710 01/12/2022 Sanati Das 0421003WL022418 Sanati Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518215 Sanati Das ()
23 SOUTH KARIMGANJ AS-21-003-002-003/527
(BAGBARI) 		0421003000NRG23301120220186451 01/12/2022 Abdus Samad 0421003WL022413 Abdus Samad 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518267 Abdus Samad ()
24 SOUTH KARIMGANJ AS-21-003-002-003/528
(BAGBARI) 		0421003000NRG23301120220186452 01/12/2022 Abdul Jalil 0421003WL022413 Abdul Jalil 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518268 Abdul Jalil ()
25 SOUTH KARIMGANJ AS-21-003-002-003/529
(BAGBARI) 		0421003000NRG23301120220186453 01/12/2022 Abu Bakkar Siddiq 0421003WL022413 Abu Bakkar Siddiq 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518269 Abu Bakkar Siddiq ()
26 SOUTH KARIMGANJ AS-21-003-002-003/530
(BAGBARI) 		0421003000NRG23301120220186454 01/12/2022 Asiya Begom 0421003WL022413 Asiya Begom 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518270 Asiya Begom ()
27 SOUTH KARIMGANJ AS-21-003-002-003/539
(BAGBARI) 		0421003000NRG23301120220186455 01/12/2022 Reha Begam 0421003WL022413 Reha Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518274 Reha Begam ()
28 SOUTH KARIMGANJ AS-21-003-002-003/541
(BAGBARI) 		0421003000NRG23301120220186456 01/12/2022 Sibia Khanam 0421003WL022413 Sibia Khanam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518275 Sibia Khanam ()
29 SOUTH KARIMGANJ AS-21-003-002-003/542
(BAGBARI) 		0421003000NRG23301120220186457 01/12/2022 Dali Bibi 0421003WL022413 Dali Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518277 Dali Bibi ()
30 SOUTH KARIMGANJ AS-21-003-002-003/544
(BAGBARI) 		0421003000NRG23301120220186458 01/12/2022 Rafik Ahmed 0421003WL022413 Rafik Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518278 Rafik Ahmed ()
31 SOUTH KARIMGANJ AS-21-003-002-003/545
(BAGBARI) 		0421003000NRG23301120220186459 01/12/2022 Siraj Uddin 0421003WL022413 Siraj Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518279 Siraj Uddin ()
32 SOUTH KARIMGANJ AS-21-003-002-003/546
(BAGBARI) 		0421003000NRG23301120220186460 01/12/2022 Hafcha Begam 0421003WL022413 Hafcha Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518280 Hafcha Begam ()
33 SOUTH KARIMGANJ AS-21-003-002-003/547
(BAGBARI) 		0421003000NRG23301120220186461 01/12/2022 Meharun Nessa Khanam 0421003WL022413 Meharun Nessa Khanam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518281 Meharun Nessa Khanam ()
34 SOUTH KARIMGANJ AS-21-003-002-003/548
(BAGBARI) 		0421003000NRG23301120220186462 01/12/2022 Abdul Kadir 0421003WL022413 Abdul Kadir 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518282 Abdul Kadir ()
35 SOUTH KARIMGANJ AS-21-003-002-003/549
(BAGBARI) 		0421003000NRG23301120220186463 01/12/2022 Laly Begum 0421003WL022413 Laly Begum 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518283 Laly Begum ()
36 SOUTH KARIMGANJ AS-21-003-002-003/550
(BAGBARI) 		0421003000NRG23301120220186464 01/12/2022 Abdul Ahad 0421003WL022413 Abdul Ahad 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518284 Abdul Ahad ()
37 SOUTH KARIMGANJ AS-21-003-002-003/551
(BAGBARI) 		0421003000NRG23301120220186465 01/12/2022 Sultana Begom 0421003WL022413 Sultana Begom 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518285 Sultana Begom ()
38 SOUTH KARIMGANJ AS-21-003-002-003/552
(BAGBARI) 		0421003000NRG23301120220186466 01/12/2022 Rushna Begam 0421003WL022413 Rushna Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518286 Rushna Begam ()
39 SOUTH KARIMGANJ AS-21-003-002-003/553
(BAGBARI) 		0421003000NRG23301120220186467 01/12/2022 Nurjan Begam 0421003WL022413 Nurjan Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518287 Nurjan Begam ()
40 SOUTH KARIMGANJ AS-21-003-002-003/554
(BAGBARI) 		0421003000NRG23301120220186468 01/12/2022 Rukia Begam 0421003WL022413 Rukia Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518288 Rukia Begam ()
41 SOUTH KARIMGANJ AS-21-003-002-003/556
(BAGBARI) 		0421003000NRG23301120220186469 01/12/2022 Abdul Basit 0421003WL022413 Abdul Basit 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518029 Abdul Basit ()
42 SOUTH KARIMGANJ AS-21-003-002-003/557
(BAGBARI) 		0421003000NRG23301120220186470 01/12/2022 Mohamed Rafik 0421003WL022413 Mohamed Rafik 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518289 Mohamed Rafik ()
43 SOUTH KARIMGANJ AS-21-003-002-003/558
(BAGBARI) 		0421003000NRG23301120220186471 01/12/2022 Sonuhar Ali 0421003WL022413 Sonuhar Ali 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518290 Sonuhar Ali ()
44 SOUTH KARIMGANJ AS-21-003-002-003/559
(BAGBARI) 		0421003000NRG23301120220186472 01/12/2022 Rupsana Begam 0421003WL022413 Rupsana Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518291 Rupsana Begam ()
45 SOUTH KARIMGANJ AS-21-003-002-003/562
(BAGBARI) 		0421003000NRG23301120220186473 01/12/2022 Achama Begam 0421003WL022413 Achama Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518030 Achama Begam ()
46 SOUTH KARIMGANJ AS-21-003-002-003/563
(BAGBARI) 		0421003000NRG23301120220186474 01/12/2022 Aptabur Rahman 0421003WL022413 Aptabur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518031 Aptabur Rahman ()
47 SOUTH KARIMGANJ AS-21-003-002-003/566
(BAGBARI) 		0421003000NRG23301120220186475 01/12/2022 Hajarat Muslima Khanam 0421003WL022413 Hajarat Muslima Khanam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518239 Hajarat Muslima Khanam ()
48 SOUTH KARIMGANJ AS-21-003-002-003/567
(BAGBARI) 		0421003000NRG23301120220186476 01/12/2022 Anam Uddin 0421003WL022413 Anam Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518171 Anam Uddin ()
49 SOUTH KARIMGANJ AS-21-003-002-003/568
(BAGBARI) 		0421003000NRG23301120220186477 01/12/2022 Nejam Uddin 0421003WL022413 Nejam Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518168 Nejam Uddin ()
50 SOUTH KARIMGANJ AS-21-003-002-003/569
(BAGBARI) 		0421003000NRG23301120220186478 01/12/2022 Saleha Begum 0421003WL022413 Saleha Begum 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518211 Saleha Begum ()
51 SOUTH KARIMGANJ AS-21-003-002-003/573
(BAGBARI) 		0421003000NRG23301120220186601 01/12/2022 Shamira Begom 0421003WL022416 Shamira Begom 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518083 Shamira Begom ()
52 SOUTH KARIMGANJ AS-21-003-002-003/574
(BAGBARI) 		0421003000NRG23301120220186602 01/12/2022 Altaf Hussain 0421003WL022416 Altaf Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518084 Altaf Hussain ()
53 SOUTH KARIMGANJ AS-21-003-002-003/577
(BAGBARI) 		0421003000NRG23301120220186603 01/12/2022 Rushna Begom 0421003WL022416 Rushna Begom 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518085 Rushna Begom ()
54 SOUTH KARIMGANJ AS-21-003-002-003/578
(BAGBARI) 		0421003000NRG23301120220186604 01/12/2022 Nurun Nessa 0421003WL022416 Nurun Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518086 Nurun Nessa ()
55 SOUTH KARIMGANJ AS-21-003-002-003/579
(BAGBARI) 		0421003000NRG23301120220186605 01/12/2022 Khayrun Nessa 0421003WL022416 Khayrun Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518087 Khayrun Nessa ()
56 SOUTH KARIMGANJ AS-21-003-002-003/580
(BAGBARI) 		0421003000NRG23301120220186606 01/12/2022 Sahara Begom 0421003WL022416 Sahara Begom 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518088 Sahara Begom ()
57 SOUTH KARIMGANJ AS-21-003-002-003/581
(BAGBARI) 		0421003000NRG23301120220186607 01/12/2022 Ala Uddin 0421003WL022416 Ala Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518089 Ala Uddin ()
58 SOUTH KARIMGANJ AS-21-003-002-003/582
(BAGBARI) 		0421003000NRG23301120220186608 01/12/2022 Ruksana Begom 0421003WL022416 Ruksana Begom 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518090 Ruksana Begom ()
59 SOUTH KARIMGANJ AS-21-003-002-003/591
(BAGBARI) 		0421003000NRG23301120220186609 01/12/2022 Sultana Begum 0421003WL022416 Sultana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518091 Sultana Begum ()
60 SOUTH KARIMGANJ AS-21-003-002-003/592
(BAGBARI) 		0421003000NRG23301120220186610 01/12/2022 Abdur Rajak 0421003WL022416 Abdur Rajak 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518092 Abdur Rajak ()
61 SOUTH KARIMGANJ AS-21-003-002-003/593
(BAGBARI) 		0421003000NRG23301120220186611 01/12/2022 Muzahidul Islam 0421003WL022416 Muzahidul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518093 Muzahidul Islam ()
62 SOUTH KARIMGANJ AS-21-003-002-003/594
(BAGBARI) 		0421003000NRG23301120220186612 01/12/2022 Fakrul Islam 0421003WL022416 Fakrul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518094 Fakrul Islam ()
63 SOUTH KARIMGANJ AS-21-003-002-003/599
(BAGBARI) 		0421003000NRG23301120220186479 01/12/2022 Asab Uddin 0421003WL022413 Asab Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518271 Asab Uddin ()
64 SOUTH KARIMGANJ AS-21-003-002-003/601
(BAGBARI) 		0421003000NRG23301120220186480 01/12/2022 Jibun Nessa 0421003WL022413 Jibun Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518272 Jibun Nessa ()
65 SOUTH KARIMGANJ AS-21-003-002-003/603
(BAGBARI) 		0421003000NRG23301120220186481 01/12/2022 Jabir Hussain 0421003WL022413 Jabir Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518273 Jabir Hussain ()
66 SOUTH KARIMGANJ AS-21-003-002-003/605
(BAGBARI) 		0421003000NRG23301120220186482 01/12/2022 Forhana Begum 0421003WL022413 Forhana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518238 Forhana Begum ()
67 SOUTH KARIMGANJ AS-21-003-002-003/636
(BAGBARI) 		0421003000NRG23301120220186711 01/12/2022 Nazrul Islam 0421003WL022418 Nazrul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518065 Nazrul Islam ()
68 SOUTH KARIMGANJ AS-21-003-002-003/637
(BAGBARI) 		0421003000NRG23301120220186712 01/12/2022 Amirul Islam 0421003WL022418 Amirul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518066 Amirul Islam ()
69 SOUTH KARIMGANJ AS-21-003-002-003/638
(BAGBARI) 		0421003000NRG23301120220186713 01/12/2022 Fokrul Islam 0421003WL022418 Fokrul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518067 Fokrul Islam ()
70 SOUTH KARIMGANJ AS-21-003-002-003/639
(BAGBARI) 		0421003000NRG23301120220186714 01/12/2022 Salique Uddin 0421003WL022418 Salique Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518068 Salique Uddin ()
71 SOUTH KARIMGANJ AS-21-003-002-003/640
(BAGBARI) 		0421003000NRG23301120220186715 01/12/2022 Abdul Wahid 0421003WL022418 Abdul Wahid 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518069 Abdul Wahid ()
72 SOUTH KARIMGANJ AS-21-003-002-003/641
(BAGBARI) 		0421003000NRG23301120220186716 01/12/2022 Hussain Ahmed 0421003WL022418 Hussain Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518070 Hussain Ahmed ()
73 SOUTH KARIMGANJ AS-21-003-002-003/642
(BAGBARI) 		0421003000NRG23301120220186717 01/12/2022 Samas Uddin 0421003WL022418 Samas Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518071 Samas Uddin ()
74 SOUTH KARIMGANJ AS-21-003-002-003/643
(BAGBARI) 		0421003000NRG23301120220186718 01/12/2022 Ruhena Begom 0421003WL022418 Ruhena Begom 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518072 Ruhena Begom ()
75 SOUTH KARIMGANJ AS-21-003-002-003/644
(BAGBARI) 		0421003000NRG23301120220186719 01/12/2022 Kabir Ahmed 0421003WL022418 Kabir Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518073 Kabir Ahmed ()
76 SOUTH KARIMGANJ AS-21-003-002-003/645
(BAGBARI) 		0421003000NRG23301120220186720 01/12/2022 Muklis Uddin 0421003WL022418 Muklis Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518074 Muklis Uddin ()
77 SOUTH KARIMGANJ AS-21-003-002-003/646
(BAGBARI) 		0421003000NRG23301120220186721 01/12/2022 Salim Uddin 0421003WL022418 Salim Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518075 Salim Uddin ()
78 SOUTH KARIMGANJ AS-21-003-002-003/647
(BAGBARI) 		0421003000NRG23301120220186722 01/12/2022 Diloyara Begam 0421003WL022418 Diloyara Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518276 Diloyara Begam ()
79 SOUTH KARIMGANJ AS-21-003-002-003/656
(BAGBARI) 		0421003000NRG23301120220186723 01/12/2022 Azhar Uddin 0421003WL022418 Azhar Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518077 Azhar Uddin ()
80 SOUTH KARIMGANJ AS-21-003-002-003/657
(BAGBARI) 		0421003000NRG23301120220186724 01/12/2022 Ahan Uddin 0421003WL022418 Ahan Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518079 Ahan Uddin ()
81 SOUTH KARIMGANJ AS-21-003-002-003/658
(BAGBARI) 		0421003000NRG23301120220186725 01/12/2022 Amina Begom 0421003WL022418 Amina Begom 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518080 Amina Begom ()
82 SOUTH KARIMGANJ AS-21-003-002-003/659
(BAGBARI) 		0421003000NRG23301120220186726 01/12/2022 Mujibur Rahman 0421003WL022418 Mujibur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518082 Mujibur Rahman ()
83 SOUTH KARIMGANJ AS-21-003-002-003/660
(BAGBARI) 		0421003000NRG23301120220186727 01/12/2022 Jabir Hussain 0421003WL022418 Jabir Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518081 Jabir Hussain ()
84 SOUTH KARIMGANJ AS-21-003-002-003/661
(BAGBARI) 		0421003000NRG23301120220186728 01/12/2022 Farhana Begum 0421003WL022418 Farhana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518078 Farhana Begum ()
85 SOUTH KARIMGANJ AS-21-003-002-003/663
(BAGBARI) 		0421003000NRG23301120220186729 01/12/2022 Abduch Chattar 0421003WL022418 Abduch Chattar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518076 Abduch Chattar ()
86 SOUTH KARIMGANJ AS-21-003-002-003/664
(BAGBARI) 		0421003000NRG23301120220186730 01/12/2022 Khalida Begam 0421003WL022418 Khalida Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518095 Khalida Begam ()
87 SOUTH KARIMGANJ AS-21-003-002-003/665
(BAGBARI) 		0421003000NRG23301120220186731 01/12/2022 Ranu Das 0421003WL022418 Ranu Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518103 Ranu Das ()
88 SOUTH KARIMGANJ AS-21-003-002-003/666
(BAGBARI) 		0421003000NRG23301120220186732 01/12/2022 Sunatibala Das 0421003WL022418 Sunatibala Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518096 Sunatibala Das ()
89 SOUTH KARIMGANJ AS-21-003-002-003/667
(BAGBARI) 		0421003000NRG23301120220186733 01/12/2022 Maklichur Rahman 0421003WL022418 Maklichur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518104 Maklichur Rahman ()
90 SOUTH KARIMGANJ AS-21-003-002-003/668
(BAGBARI) 		0421003000NRG23301120220186734 01/12/2022 Amina Begam 0421003WL022418 Amina Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518097 Amina Begam ()
91 SOUTH KARIMGANJ AS-21-003-002-003/669
(BAGBARI) 		0421003000NRG23301120220186735 01/12/2022 Asma Begam 0421003WL022418 Asma Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518098 Asma Begam ()
92 SOUTH KARIMGANJ AS-21-003-002-003/670
(BAGBARI) 		0421003000NRG23301120220186736 01/12/2022 Mobrul Ahmed 0421003WL022418 Mobrul Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518099 Mobrul Ahmed ()
93 SOUTH KARIMGANJ AS-21-003-002-003/671
(BAGBARI) 		0421003000NRG23301120220186737 01/12/2022 Kamrul Islam 0421003WL022418 Kamrul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518100 Kamrul Islam ()
94 SOUTH KARIMGANJ AS-21-003-002-003/672
(BAGBARI) 		0421003000NRG23301120220186738 01/12/2022 Sad Uddin 0421003WL022418 Sad Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518101 Sad Uddin ()
95 SOUTH KARIMGANJ AS-21-003-002-003/673
(BAGBARI) 		0421003000NRG23301120220186739 01/12/2022 Dilwara Begam 0421003WL022418 Dilwara Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518102 Dilwara Begam ()
96 SOUTH KARIMGANJ AS-21-003-002-005/90
(BAGBARI) 		0421003000NRG23301120220186485 01/12/2022 Rashid Ahmed 0421003WL022413 Rashid Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518169 Rashid Ahmed ()
97 SOUTH KARIMGANJ AS-21-003-002-006/231
(BAGBARI) 		0421003000NRG23301120220186554 01/12/2022 RUPALI NAMASUDRA 0421003WL022415 RUPALI NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518221 RUPALI NAMASUDRA ()
98 SOUTH KARIMGANJ AS-21-003-002-006/28
(BAGBARI) 		0421003000NRG23301120220186613 01/12/2022 Anup Namasudra 0421003WL022416 Anup Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518116 Anup Namasudra ()
99 SOUTH KARIMGANJ AS-21-003-002-006/287
(BAGBARI) 		0421003000NRG23301120220186555 01/12/2022 SWAPNA RANI ROY 0421003WL022415 SWAPNA RANI ROY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518200 SWAPNA RANI ROY ()
100 SOUTH KARIMGANJ AS-21-003-002-006/291
(BAGBARI) 		0421003000NRG23301120220186556 01/12/2022 ANITA RANI ROY 0421003WL022415 ANITA RANI ROY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518119 ANITA RANI ROY ()
101 SOUTH KARIMGANJ AS-21-003-002-006/292
(BAGBARI) 		0421003000NRG23301120220186636 01/12/2022 KAMAL UDDIN 0421003WL022417 KAMAL UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518233 KAMAL UDDIN ()
102 SOUTH KARIMGANJ AS-21-003-002-006/40
(BAGBARI) 		0421003000NRG23301120220186614 01/12/2022 Kirendra Namasudra 0421003WL022416 Kirendra Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518115 Kirendra Namasudra ()
103 SOUTH KARIMGANJ AS-21-003-002-007/342
(BAGBARI) 		0421003000NRG23301120220186375 01/12/2022 Samir Chanda 0421003WL022411 Samir Chanda 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518266 Samir Chanda ()
104 SOUTH KARIMGANJ AS-21-003-002-007/343
(BAGBARI) 		0421003000NRG23301120220186376 01/12/2022 Gita Paul 0421003WL022411 Gita Paul 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518035 Gita Paul ()
105 SOUTH KARIMGANJ AS-21-003-002-007/344
(BAGBARI) 		0421003000NRG23301120220186377 01/12/2022 Mahamaya Acharjee 0421003WL022411 Mahamaya Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518257 Mahamaya Acharjee ()
106 SOUTH KARIMGANJ AS-21-003-002-007/347
(BAGBARI) 		0421003000NRG23301120220186378 01/12/2022 Dipika Chanda 0421003WL022411 Dipika Chanda 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518263 Dipika Chanda ()
107 SOUTH KARIMGANJ AS-21-003-002-007/353
(BAGBARI) 		0421003000NRG23301120220186379 01/12/2022 Susmita Paul 0421003WL022411 Susmita Paul 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518037 Susmita Paul ()
108 SOUTH KARIMGANJ AS-21-003-002-007/354
(BAGBARI) 		0421003000NRG23301120220186380 01/12/2022 Sukla Paul 0421003WL022411 Sukla Paul 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518038 Sukla Paul ()
109 SOUTH KARIMGANJ AS-21-003-002-007/358
(BAGBARI) 		0421003000NRG23301120220186381 01/12/2022 Rinki Das 0421003WL022411 Rinki Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518254 Rinki Das ()
110 SOUTH KARIMGANJ AS-21-003-002-007/359
(BAGBARI) 		0421003000NRG23301120220186382 01/12/2022 Hashi Rani Paul 0421003WL022411 Hashi Rani Paul 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518251 Hashi Rani Paul ()
111 SOUTH KARIMGANJ AS-21-003-002-007/360
(BAGBARI) 		0421003000NRG23301120220186383 01/12/2022 Manashi Paul 0421003WL022411 Manashi Paul 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518252 Manashi Paul ()
112 SOUTH KARIMGANJ AS-21-003-002-007/370
(BAGBARI) 		0421003000NRG23301120220186384 01/12/2022 Ranjana Das 0421003WL022411 Ranjana Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518260 Ranjana Das ()
113 SOUTH KARIMGANJ AS-21-003-002-007/372
(BAGBARI) 		0421003000NRG23301120220186615 01/12/2022 Keya Bardhan 0421003WL022416 Keya Bardhan 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518039 Keya Bardhan ()
114 SOUTH KARIMGANJ AS-21-003-002-007/373
(BAGBARI) 		0421003000NRG23301120220186385 01/12/2022 Pompi Suklabaidya 0421003WL022411 Pompi Suklabaidya 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518040 Pompi Suklabaidya ()
115 SOUTH KARIMGANJ AS-21-003-002-007/375
(BAGBARI) 		0421003000NRG23301120220186386 01/12/2022 Rati Das 0421003WL022411 Rati Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518255 Rati Das ()
116 SOUTH KARIMGANJ AS-21-003-002-007/385
(BAGBARI) 		0421003000NRG23301120220186387 01/12/2022 Lakshmipati Malakar 0421003WL022411 Lakshmipati Malakar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518264 Lakshmipati Malakar ()
117 SOUTH KARIMGANJ AS-21-003-002-007/387
(BAGBARI) 		0421003000NRG23301120220186388 01/12/2022 Swarajit Malakara 0421003WL022411 Swarajit Malakara 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518261 Swarajit Malakara ()
118 SOUTH KARIMGANJ AS-21-003-002-007/390
(BAGBARI) 		0421003000NRG23301120220186389 01/12/2022 Liptu Malakar 0421003WL022411 Liptu Malakar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518047 Liptu Malakar ()
119 SOUTH KARIMGANJ AS-21-003-002-007/394
(BAGBARI) 		0421003000NRG23301120220186390 01/12/2022 Miton Das 0421003WL022411 Miton Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518042 Miton Das ()
120 SOUTH KARIMGANJ AS-21-003-002-007/403
(BAGBARI) 		0421003000NRG23301120220186391 01/12/2022 Pabitra Das 0421003WL022411 Pabitra Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518265 Pabitra Das ()
121 SOUTH KARIMGANJ AS-21-003-002-007/404
(BAGBARI) 		0421003000NRG23301120220186392 01/12/2022 Shyamal Das 0421003WL022411 Shyamal Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518262 Shyamal Das ()
122 SOUTH KARIMGANJ AS-21-003-002-007/405
(BAGBARI) 		0421003000NRG23301120220186393 01/12/2022 Moni Bala Das 0421003WL022411 Moni Bala Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518258 Moni Bala Das ()
123 SOUTH KARIMGANJ AS-21-003-002-007/406
(BAGBARI) 		0421003000NRG23301120220186394 01/12/2022 Babli Balmiki 0421003WL022411 Babli Balmiki 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518045 Babli Balmiki ()
124 SOUTH KARIMGANJ AS-21-003-002-007/407
(BAGBARI) 		0421003000NRG23301120220186395 01/12/2022 Monojit Bhattacharjee 0421003WL022411 Monojit Bhattacharjee 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518041 Monojit Bhattacharjee ()
125 SOUTH KARIMGANJ AS-21-003-002-007/408
(BAGBARI) 		0421003000NRG23301120220186396 01/12/2022 Bikramjit Bhattacharjee 0421003WL022411 Bikramjit Bhattacharjee 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518049 Bikramjit Bhattacharjee ()
126 SOUTH KARIMGANJ AS-21-003-002-007/410
(BAGBARI) 		0421003000NRG23301120220186397 01/12/2022 Rosendra Deb 0421003WL022411 Rosendra Deb 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518044 Rosendra Deb ()
127 SOUTH KARIMGANJ AS-21-003-002-007/411
(BAGBARI) 		0421003000NRG23301120220186398 01/12/2022 Debojani Deb 0421003WL022411 Debojani Deb 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518043 Debojani Deb ()
128 SOUTH KARIMGANJ AS-21-003-002-007/412
(BAGBARI) 		0421003000NRG23301120220186399 01/12/2022 Shanta Bhattacharjee 0421003WL022411 Shanta Bhattacharjee 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518036 Shanta Bhattacharjee ()
129 SOUTH KARIMGANJ AS-21-003-002-007/414
(BAGBARI) 		0421003000NRG23301120220186400 01/12/2022 Rinki Nag 0421003WL022411 Rinki Nag 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518032 Rinki Nag ()
130 SOUTH KARIMGANJ AS-21-003-002-007/415
(BAGBARI) 		0421003000NRG23301120220186401 01/12/2022 Sourov Sen 0421003WL022411 Sourov Sen 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518046 Sourov Sen ()
131 SOUTH KARIMGANJ AS-21-003-002-007/421
(BAGBARI) 		0421003000NRG23301120220186402 01/12/2022 Bidhayak Bhattacharjee 0421003WL022411 Bidhayak Bhattacharjee 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518033 Bidhayak Bhattacharjee ()
132 SOUTH KARIMGANJ AS-21-003-002-007/423
(BAGBARI) 		0421003000NRG23301120220186403 01/12/2022 Biswayan Bhattacharjee 0421003WL022411 Biswayan Bhattacharjee 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518034 Biswayan Bhattacharjee ()
133 SOUTH KARIMGANJ AS-21-003-002-007/430
(BAGBARI) 		0421003000NRG23301120220186404 01/12/2022 Gita Dey 0421003WL022411 Gita Dey 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518048 Gita Dey ()
134 SOUTH KARIMGANJ AS-21-003-002-007/432
(BAGBARI) 		0421003000NRG23301120220186406 01/12/2022 Pinki Nag 0421003WL022411 Pinki Nag 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518245 Pinki Nag ()
135 SOUTH KARIMGANJ AS-21-003-002-007/435
(BAGBARI) 		0421003000NRG23301120220186407 01/12/2022 Mamata Roy 0421003WL022411 Mamata Roy 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518256 Mamata Roy ()
136 SOUTH KARIMGANJ AS-21-003-002-007/436
(BAGBARI) 		0421003000NRG23301120220186408 01/12/2022 Ratna Malakar 0421003WL022411 Ratna Malakar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518259 Ratna Malakar ()
137 SOUTH KARIMGANJ AS-21-003-002-007/450
(BAGBARI) 		0421003000NRG23301120220186409 01/12/2022 Samar Das 0421003WL022411 Samar Das 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518253 Samar Das ()
138 SOUTH KARIMGANJ AS-21-003-002-008/30
(BAGBARI) 		0421003000NRG23301120220186638 01/12/2022 Ang Chamed 0421003WL022417 Ang Chamed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518234 Ang Chamed ()
139 SOUTH KARIMGANJ AS-21-003-002-010/91
(BAGBARI) 		0421003000NRG23301120220186639 01/12/2022 Chiddek Ali 0421003WL022417 Chiddek Ali 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518227 Chiddek Ali ()
140 SOUTH KARIMGANJ AS-21-003-002-010/95
(BAGBARI) 		0421003000NRG23301120220186640 01/12/2022 Laila Begom 0421003WL022417 Laila Begom 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518228 Laila Begom ()
141 SOUTH KARIMGANJ AS-21-003-002-011/115
(BAGBARI) 		0421003000NRG23301120220186564 01/12/2022 Runubala Roy 0421003WL022415 Runubala Roy 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518110 Runubala Roy ()
142 SOUTH KARIMGANJ AS-21-003-002-011/116
(BAGBARI) 		0421003000NRG23301120220186565 01/12/2022 Monti Roy 0421003WL022415 Monti Roy 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518112 Monti Roy ()
143 SOUTH KARIMGANJ AS-21-003-002-011/117
(BAGBARI) 		0421003000NRG23301120220186566 01/12/2022 Rupi Rani Namasudra 0421003WL022415 Rupi Rani Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518107 Rupi Rani Namasudra ()
144 SOUTH KARIMGANJ AS-21-003-002-011/131
(BAGBARI) 		0421003000NRG23301120220186567 01/12/2022 Himani Chakraborty 0421003WL022415 Himani Chakraborty 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518108 Himani Chakraborty ()
145 SOUTH KARIMGANJ AS-21-003-002-011/132-A
(BAGBARI) 		0421003000NRG23301120220186568 01/12/2022 Bidhan Sarkar 0421003WL022415 Bidhan Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518174 Bidhan Sarkar ()
146 SOUTH KARIMGANJ AS-21-003-002-011/149
(BAGBARI) 		0421003000NRG23301120220186569 01/12/2022 Sumona Chakraborty 0421003WL022415 Sumona Chakraborty 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518105 Sumona Chakraborty ()
147 SOUTH KARIMGANJ AS-21-003-002-011/152
(BAGBARI) 		0421003000NRG23301120220186570 01/12/2022 Kalyani Chakraborty 0421003WL022415 Kalyani Chakraborty 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518106 Kalyani Chakraborty ()
148 SOUTH KARIMGANJ AS-21-003-002-011/154
(BAGBARI) 		0421003000NRG23301120220186571 01/12/2022 Anjana Roy 0421003WL022415 Anjana Roy 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518111 Anjana Roy ()
149 SOUTH KARIMGANJ AS-21-003-002-011/155
(BAGBARI) 		0421003000NRG23301120220186572 01/12/2022 Chanchala Namasudra 0421003WL022415 Chanchala Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518109 Chanchala Namasudra ()
150 SOUTH KARIMGANJ AS-21-003-002-011/216
(BAGBARI) 		0421003000NRG23301120220186577 01/12/2022 Pratima Chakraborty 0421003WL022415 Pratima Chakraborty 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518173 Pratima Chakraborty ()
151 SOUTH KARIMGANJ AS-21-003-002-011/269
(BAGBARI) 		0421003000NRG23301120220186579 01/12/2022 LAKSHMI RANI NAMASUDRA 0421003WL022415 LAKSHMI RANI NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518197 LAKSHMI RANI NAMASUDRA ()
152 SOUTH KARIMGANJ AS-21-003-002-011/378
(BAGBARI) 		0421003000NRG23301120220186583 01/12/2022 REKHA NAMASUDRA 0421003WL022415 REKHA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518180 REKHA NAMASUDRA ()
153 SOUTH KARIMGANJ AS-21-003-002-012/112-A
(BAGBARI) 		0421003000NRG23301120220186486 01/12/2022 BABLI NAMASUDRA 0421003WL022413 BABLI NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518198 BABLI NAMASUDRA ()
154 SOUTH KARIMGANJ AS-21-003-002-012/166-A
(BAGBARI) 		0421003000NRG23301120220186487 01/12/2022 Sajal Namasudra 0421003WL022413 Sajal Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518185 Sajal Namasudra ()
155 SOUTH KARIMGANJ AS-21-003-002-012/226
(BAGBARI) 		0421003000NRG23301120220186641 01/12/2022 Namita Namasudra 0421003WL022417 Namita Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518241 Namita Namasudra ()
156 SOUTH KARIMGANJ AS-21-003-002-012/23-A
(BAGBARI) 		0421003000NRG23301120220186488 01/12/2022 RAMKRISHNA NAMASUDRA 0421003WL022413 RAMKRISHNA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518184 RAMKRISHNA NAMASUDRA ()
157 SOUTH KARIMGANJ AS-21-003-002-012/313
(BAGBARI) 		0421003000NRG23301120220186642 01/12/2022 Rajul Islam 0421003WL022417 Rajul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518232 Rajul Islam ()
158 SOUTH KARIMGANJ AS-21-003-002-012/322
(BAGBARI) 		0421003000NRG23301120220186643 01/12/2022 Karbul Nessa 0421003WL022417 Karbul Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518223 Karbul Nessa ()
159 SOUTH KARIMGANJ AS-21-003-002-012/324
(BAGBARI) 		0421003000NRG23301120220186644 01/12/2022 Abdul Manik 0421003WL022417 Abdul Manik 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518214 Abdul Manik ()
160 SOUTH KARIMGANJ AS-21-003-002-012/325
(BAGBARI) 		0421003000NRG23301120220186645 01/12/2022 Atai Miya 0421003WL022417 Atai Miya 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518208 Atai Miya ()
161 SOUTH KARIMGANJ AS-21-003-002-012/326
(BAGBARI) 		0421003000NRG23301120220186646 01/12/2022 Nazira Begom 0421003WL022417 Nazira Begom 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518190 Nazira Begom ()
162 SOUTH KARIMGANJ AS-21-003-002-012/332
(BAGBARI) 		0421003000NRG23301120220186647 01/12/2022 Koitor Bibi 0421003WL022417 Koitor Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518191 Koitor Bibi ()
163 SOUTH KARIMGANJ AS-21-003-002-012/333
(BAGBARI) 		0421003000NRG23301120220186648 01/12/2022 Rina Begam 0421003WL022417 Rina Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518231 Rina Begam ()
164 SOUTH KARIMGANJ AS-21-003-002-012/338
(BAGBARI) 		0421003000NRG23301120220186649 01/12/2022 Sahab Uddin 0421003WL022417 Sahab Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518235 Sahab Uddin ()
165 SOUTH KARIMGANJ AS-21-003-002-012/339
(BAGBARI) 		0421003000NRG23301120220186650 01/12/2022 Istak Ahmed 0421003WL022417 Istak Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518236 Istak Ahmed ()
166 SOUTH KARIMGANJ AS-21-003-002-012/340
(BAGBARI) 		0421003000NRG23301120220186651 01/12/2022 Jamal Uddin 0421003WL022417 Jamal Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518237 Jamal Uddin ()
167 SOUTH KARIMGANJ AS-21-003-002-012/341
(BAGBARI) 		0421003000NRG23301120220186652 01/12/2022 Mongoirom Bibi 0421003WL022417 Mongoirom Bibi 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518206 Mongoirom Bibi ()
168 SOUTH KARIMGANJ AS-21-003-002-012/344
(BAGBARI) 		0421003000NRG23301120220186653 01/12/2022 Masuk Ahmed 0421003WL022417 Masuk Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518229 Masuk Ahmed ()
169 SOUTH KARIMGANJ AS-21-003-002-012/345
(BAGBARI) 		0421003000NRG23301120220186654 01/12/2022 Altaf Hussain 0421003WL022417 Altaf Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518224 Altaf Hussain ()
170 SOUTH KARIMGANJ AS-21-003-002-012/346
(BAGBARI) 		0421003000NRG23301120220186655 01/12/2022 Monowara Begum 0421003WL022417 Monowara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518182 Monowara Begum ()
171 SOUTH KARIMGANJ AS-21-003-002-012/350
(BAGBARI) 		0421003000NRG23301120220186616 01/12/2022 Jayanti Namasudra 0421003WL022416 Jayanti Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518201 Jayanti Namasudra ()
172 SOUTH KARIMGANJ AS-21-003-002-012/361
(BAGBARI) 		0421003000NRG23301120220186656 01/12/2022 Ilu Namasudra 0421003WL022417 Ilu Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518064 Ilu Namasudra ()
173 SOUTH KARIMGANJ AS-21-003-002-012/393
(BAGBARI) 		0421003000NRG23301120220186489 01/12/2022 LAKSHMI RANI NAMASUDRA 0421003WL022413 LAKSHMI RANI NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518213 LAKSHMI RANI NAMASUDRA ()
174 SOUTH KARIMGANJ AS-21-003-002-012/394
(BAGBARI) 		0421003000NRG23301120220186617 01/12/2022 JAMINI ROY 0421003WL022416 JAMINI ROY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518175 JAMINI ROY ()
175 SOUTH KARIMGANJ AS-21-003-002-012/396
(BAGBARI) 		0421003000NRG23301120220186618 01/12/2022 Sanjay Namasudra 0421003WL022416 Sanjay Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518179 Sanjay Namasudra ()
176 SOUTH KARIMGANJ AS-21-003-002-012/397
(BAGBARI) 		0421003000NRG23301120220186619 01/12/2022 Sujata Namasudra 0421003WL022416 Sujata Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518178 Sujata Namasudra ()
177 SOUTH KARIMGANJ AS-21-003-002-012/43-A
(BAGBARI) 		0421003000NRG23301120220186410 01/12/2022 HIMA ROY CHOUDHURY 0421003WL022411 HIMA ROY CHOUDHURY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518177 HIMA ROY CHOUDHURY ()
178 SOUTH KARIMGANJ AS-21-003-002-012/466
(BAGBARI) 		0421003000NRG23301120220186657 01/12/2022 Simu Begam 0421003WL022417 Simu Begam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518222 Simu Begam ()
179 SOUTH KARIMGANJ AS-21-003-002-012/590
(BAGBARI) 		0421003000NRG23301120220186620 01/12/2022 RAMU NAMASUDRA 0421003WL022416 RAMU NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518195 RAMU NAMASUDRA ()
180 SOUTH KARIMGANJ AS-21-003-002-012/591
(BAGBARI) 		0421003000NRG23301120220186621 01/12/2022 BINITA NAMASUDRA 0421003WL022416 BINITA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518121 BINITA NAMASUDRA ()
181 SOUTH KARIMGANJ AS-21-003-002-012/609
(BAGBARI) 		0421003000NRG23301120220186622 01/12/2022 DRUBO NOMOSUDRA 0421003WL022416 DRUBO NOMOSUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518194 DRUBO NOMOSUDRA ()
182 SOUTH KARIMGANJ AS-21-003-002-012/615
(BAGBARI) 		0421003000NRG23301120220186492 01/12/2022 BENUBALA NAMASUDRA 0421003WL022413 BENUBALA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518123 BENUBALA NAMASUDRA ()
183 SOUTH KARIMGANJ AS-21-003-002-012/682
(BAGBARI) 		0421003000NRG23301120220186495 01/12/2022 Anita Acharjee 0421003WL022413 Anita Acharjee 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518220 Anita Acharjee ()
184 SOUTH KARIMGANJ AS-21-003-002-012/683
(BAGBARI) 		0421003000NRG23301120220186496 01/12/2022 Sampa Namasudra 0421003WL022413 Sampa Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518204 Sampa Namasudra ()
185 SOUTH KARIMGANJ AS-21-003-002-012/687
(BAGBARI) 		0421003000NRG23301120220186497 01/12/2022 Bharati Namasudra 0421003WL022413 Bharati Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518199 Bharati Namasudra ()
186 SOUTH KARIMGANJ AS-21-003-002-012/688
(BAGBARI) 		0421003000NRG23301120220186498 01/12/2022 Adhir Namasudra 0421003WL022413 Adhir Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518219 Adhir Namasudra ()
187 SOUTH KARIMGANJ AS-21-003-002-012/718
(BAGBARI) 		0421003000NRG23301120220186659 01/12/2022 Monideepa Namasudra 0421003WL022417 Monideepa Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518240 Monideepa Namasudra ()
188 SOUTH KARIMGANJ AS-21-003-002-012/783
(BAGBARI) 		0421003000NRG23301120220186660 01/12/2022 TEJU BALA NAMASUDRAA 0421003WL022417 TEJU BALA NAMASUDRAA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518172 TEJU BALA NAMASUDRAA ()
189 SOUTH KARIMGANJ AS-21-003-002-012/788
(BAGBARI) 		0421003000NRG23301120220186625 01/12/2022 RANA NAMASUDRA 0421003WL022416 RANA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518186 RANA NAMASUDRA ()
190 SOUTH KARIMGANJ AS-21-003-002-012/789
(BAGBARI) 		0421003000NRG23301120220186661 01/12/2022 SAFIYA BEGAM 0421003WL022417 SAFIYA BEGAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518117 SAFIYA BEGAM ()
191 SOUTH KARIMGANJ AS-21-003-002-012/790
(BAGBARI) 		0421003000NRG23301120220186662 01/12/2022 KHAIRUN BIBI 0421003WL022417 KHAIRUN BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518120 KHAIRUN BIBI ()
192 SOUTH KARIMGANJ AS-21-003-002-012/792
(BAGBARI) 		0421003000NRG23301120220186663 01/12/2022 AMAN UDDIN 0421003WL022417 AMAN UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518226 AMAN UDDIN ()
193 SOUTH KARIMGANJ AS-21-003-002-012/794
(BAGBARI) 		0421003000NRG23301120220186664 01/12/2022 JALAL UDDIN 0421003WL022417 JALAL UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518113 JALAL UDDIN ()
194 SOUTH KARIMGANJ AS-21-003-002-012/795
(BAGBARI) 		0421003000NRG23301120220186665 01/12/2022 TAHER HUSSAIN 0421003WL022417 TAHER HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518207 TAHER HUSSAIN ()
195 SOUTH KARIMGANJ AS-21-003-002-012/801
(BAGBARI) 		0421003000NRG23301120220186666 01/12/2022 SAHAB UDDIN 0421003WL022417 SAHAB UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518230 SAHAB UDDIN ()
196 SOUTH KARIMGANJ AS-21-003-002-012/803
(BAGBARI) 		0421003000NRG23301120220186667 01/12/2022 KAMAL UDDIN 0421003WL022417 KAMAL UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518176 KAMAL UDDIN ()
197 SOUTH KARIMGANJ AS-21-003-002-012/805
(BAGBARI) 		0421003000NRG23301120220186668 01/12/2022 NURUL HOQUE 0421003WL022417 NURUL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518170 NURUL HOQUE ()
198 SOUTH KARIMGANJ AS-21-003-002-012/808
(BAGBARI) 		0421003000NRG23301120220186626 01/12/2022 Sujala Namasudra 0421003WL022416 Sujala Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518188 Sujala Namasudra ()
199 SOUTH KARIMGANJ AS-21-003-002-012/812
(BAGBARI) 		0421003000NRG23301120220186627 01/12/2022 Sanjana Namasudra 0421003WL022416 Sanjana Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518187 Sanjana Namasudra ()
200 SOUTH KARIMGANJ AS-21-003-002-012/813
(BAGBARI) 		0421003000NRG23301120220186500 01/12/2022 Ruhit Namasudra 0421003WL022413 Ruhit Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518193 Ruhit Namasudra ()
201 SOUTH KARIMGANJ AS-21-003-002-012/824
(BAGBARI) 		0421003000NRG23301120220186669 01/12/2022 SUJANA NAMASUDRA 0421003WL022417 SUJANA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518061 SUJANA NAMASUDRA ()
202 SOUTH KARIMGANJ AS-21-003-002-012/826
(BAGBARI) 		0421003000NRG23301120220186670 01/12/2022 BABLI NAMASUDRA 0421003WL022417 BABLI NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518056 BABLI NAMASUDRA ()
203 SOUTH KARIMGANJ AS-21-003-002-012/827
(BAGBARI) 		0421003000NRG23301120220186671 01/12/2022 BINATA NAMASUDRA 0421003WL022417 BINATA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518052 BINATA NAMASUDRA ()
204 SOUTH KARIMGANJ AS-21-003-002-012/828
(BAGBARI) 		0421003000NRG23301120220186672 01/12/2022 RONGMALA NAMAUDRA 0421003WL022417 RONGMALA NAMAUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518060 RONGMALA NAMAUDRA ()
205 SOUTH KARIMGANJ AS-21-003-002-012/829
(BAGBARI) 		0421003000NRG23301120220186628 01/12/2022 APARNA NAMASUDRA 0421003WL022416 APARNA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518050 APARNA NAMASUDRA ()
206 SOUTH KARIMGANJ AS-21-003-002-012/830
(BAGBARI) 		0421003000NRG23301120220186673 01/12/2022 BABLI SARKAR 0421003WL022417 BABLI SARKAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518055 BABLI SARKAR ()
207 SOUTH KARIMGANJ AS-21-003-002-012/831
(BAGBARI) 		0421003000NRG23301120220186674 01/12/2022 ANJANA ROY 0421003WL022417 ANJANA ROY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518051 ANJANA ROY ()
208 SOUTH KARIMGANJ AS-21-003-002-012/849
(BAGBARI) 		0421003000NRG23301120220186675 01/12/2022 Rani Namasudra 0421003WL022417 Rani Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518063 Rani Namasudra ()
209 SOUTH KARIMGANJ AS-21-003-002-012/851
(BAGBARI) 		0421003000NRG23301120220186676 01/12/2022 Sujala Namsudra 0421003WL022417 Sujala Namsudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518054 Sujala Namsudra ()
210 SOUTH KARIMGANJ AS-21-003-002-012/858
(BAGBARI) 		0421003000NRG23301120220186677 01/12/2022 Shakuntala Namasudra 0421003WL022417 Shakuntala Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518058 Shakuntala Namasudra ()
211 SOUTH KARIMGANJ AS-21-003-002-012/859
(BAGBARI) 		0421003000NRG23301120220186678 01/12/2022 Sanchita Namasudra 0421003WL022417 Sanchita Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518059 Sanchita Namasudra ()
212 SOUTH KARIMGANJ AS-21-003-002-012/860
(BAGBARI) 		0421003000NRG23301120220186679 01/12/2022 Sampa Namasudra 0421003WL022417 Sampa Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518057 Sampa Namasudra ()
213 SOUTH KARIMGANJ AS-21-003-002-012/861
(BAGBARI) 		0421003000NRG23301120220186680 01/12/2022 Chandana Namasudra 0421003WL022417 Chandana Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518053 Chandana Namasudra ()
214 SOUTH KARIMGANJ AS-21-003-002-012/862
(BAGBARI) 		0421003000NRG23301120220186681 01/12/2022 Shukla Roy Choudhury 0421003WL022417 Shukla Roy Choudhury 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518062 Shukla Roy Choudhury ()
215 SOUTH KARIMGANJ AS-21-003-002-012/935
(BAGBARI) 		0421003000NRG23301120220186629 01/12/2022 Sumita Nomosudra 0421003WL022416 Sumita Nomosudra 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518212 Sumita Nomosudra ()
216 SOUTH KARIMGANJ AS-21-003-002-012/937
(BAGBARI) 		0421003000NRG23301120220186630 01/12/2022 TINA NAMASUDRA 0421003WL022416 TINA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518196 TINA NAMASUDRA ()
217 SOUTH KARIMGANJ AS-21-003-002-012/94-A
(BAGBARI) 		0421003000NRG23301120220186631 01/12/2022 TINKU NAMASUDRA 0421003WL022416 TINKU NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518183 TINKU NAMASUDRA ()
218 SOUTH KARIMGANJ AS-21-003-002-012/945
(BAGBARI) 		0421003000NRG23301120220186632 01/12/2022 INDIRA NAMASUDRA 0421003WL022416 INDIRA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518209 INDIRA NAMASUDRA ()
219 SOUTH KARIMGANJ AS-21-003-002-012/953
(BAGBARI) 		0421003000NRG23301120220186411 01/12/2022 SHAKUNTALA NAMASUDRA 0421003WL022411 SHAKUNTALA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914518114 SHAKUNTALA NAMASUDRA ()
SubTotal 250755 250755
220 SOUTH KARIMGANJ AS-21-003-002-003/305
(BAGBARI) 		0421003000NRG23301120220186598 01/12/2022 Abdul Quadir 0421003WL022416 Abdul Quadir 00048 BKID0005022 1145 1145 Processed 14/01/2023 7914518134 Abdul Quadir ()
SubTotal 1145 1145
221 SOUTH KARIMGANJ AS-21-003-002-001/487
(BAGBARI) 		0421003000NRG23301120220186595 01/12/2022 Rumana Begom 0421003WL022416 Rumana Begom 00078 CNRB0004090 1145 1145 Processed 14/01/2023 7914518136 Rumana Begom ()
222 SOUTH KARIMGANJ AS-21-003-002-012/959
(BAGBARI) 		0421003000NRG23301120220186634 01/12/2022 Ashu Namasudra 0421003WL022416 Ashu Namasudra 00078 CNRB0004090 1145 1145 Processed 14/01/2023 7914518135 Ashu Namasudra ()
SubTotal 2290 2290
223 SOUTH KARIMGANJ AS-21-003-002-001/486
(BAGBARI) 		0421003000NRG23301120220186594 01/12/2022 Biplob Sen 0421003WL022416 Biplob Sen 00354 PUNB0003620 1145 1145 Processed 15/01/2023 7914518139 Biplob Sen ()
224 SOUTH KARIMGANJ AS-21-003-002-004/217
(BAGBARI) 		0421003000NRG23301120220186483 01/12/2022 Abdul Wahid 0421003WL022413 Abdul Wahid 00354 PUNB0003620 1145 1145 Processed 15/01/2023 7914518138 Abdul Wahid ()
225 SOUTH KARIMGANJ AS-21-003-002-012/690
(BAGBARI) 		0421003000NRG23301120220186499 01/12/2022 Ripon Namasudra 0421003WL022413 Ripon Namasudra 00354 PUNB0003620 1145 1145 Processed 15/01/2023 7914518137 Ripon Namasudra ()
SubTotal 3435 3435
226 SOUTH KARIMGANJ AS-21-003-002-001/272
(BAGBARI) 		0421003000NRG23301120220186546 01/12/2022 BAHARUL ISLAM 0421003WL022415 BAHARUL ISLAM 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518167 BAHARUL ISLAM ()
227 SOUTH KARIMGANJ AS-21-003-002-001/276
(BAGBARI) 		0421003000NRG23301120220186551 01/12/2022 SURUTUN NESSA 0421003WL022415 SURUTUN NESSA 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518165 SURUTUN NESSA ()
228 SOUTH KARIMGANJ AS-21-003-002-004/218
(BAGBARI) 		0421003000NRG23301120220186484 01/12/2022 Runa Begam 0421003WL022413 Runa Begam 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518164 Runa Begam ()
229 SOUTH KARIMGANJ AS-21-003-002-007/36
(BAGBARI) 		0421003000NRG23301120220186637 01/12/2022 BIRAJ PAUL 0421003WL022417 BIRAJ PAUL 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518166 BIRAJ PAUL ()
230 SOUTH KARIMGANJ AS-21-003-002-009/16
(BAGBARI) 		0421003000NRG23301120220186557 01/12/2022 Jishu Nomosudra 0421003WL022415 Jishu Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518162 Jishu Nomosudra ()
231 SOUTH KARIMGANJ AS-21-003-002-009/2
(BAGBARI) 		0421003000NRG23301120220186558 01/12/2022 Subod Nomosudra 0421003WL022415 Subod Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518148 Subod Nomosudra ()
232 SOUTH KARIMGANJ AS-21-003-002-009/29
(BAGBARI) 		0421003000NRG23301120220186559 01/12/2022 Monotosh Nomosudra 0421003WL022415 Monotosh Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518146 Monotosh Nomosudra ()
233 SOUTH KARIMGANJ AS-21-003-002-009/39
(BAGBARI) 		0421003000NRG23301120220186560 01/12/2022 Dilip Nomosudra 0421003WL022415 Dilip Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518145 Dilip Nomosudra ()
234 SOUTH KARIMGANJ AS-21-003-002-009/57
(BAGBARI) 		0421003000NRG23301120220186561 01/12/2022 Pravath Nomosudra 0421003WL022415 Pravath Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518163 Pravath Nomosudra ()
235 SOUTH KARIMGANJ AS-21-003-002-009/8
(BAGBARI) 		0421003000NRG23301120220186562 01/12/2022 Sajal Nomosudra 0421003WL022415 Sajal Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518144 Sajal Nomosudra ()
236 SOUTH KARIMGANJ AS-21-003-002-011/1-A
(BAGBARI) 		0421003000NRG23301120220186563 01/12/2022 Rajkumar Sarkar 0421003WL022415 Rajkumar Sarkar 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518152 Rajkumar Sarkar ()
237 SOUTH KARIMGANJ AS-21-003-002-011/17
(BAGBARI) 		0421003000NRG23301120220186573 01/12/2022 Niju Nomosudra 0421003WL022415 Niju Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518156 Niju Nomosudra ()
238 SOUTH KARIMGANJ AS-21-003-002-011/175
(BAGBARI) 		0421003000NRG23301120220186574 01/12/2022 Salim Ahmed 0421003WL022415 Salim Ahmed 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518142 Salim Ahmed ()
239 SOUTH KARIMGANJ AS-21-003-002-011/183-A
(BAGBARI) 		0421003000NRG23301120220186575 01/12/2022 Abdul Kalam 0421003WL022415 Abdul Kalam 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518143 Abdul Kalam ()
240 SOUTH KARIMGANJ AS-21-003-002-011/193
(BAGBARI) 		0421003000NRG23301120220186576 01/12/2022 Bhaighyeshwar Nomosudra 0421003WL022415 Bhaighyeshwar Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518155 Bhaighyeshwar Nomosudra ()
241 SOUTH KARIMGANJ AS-21-003-002-011/22
(BAGBARI) 		0421003000NRG23301120220186578 01/12/2022 Monilal Nomosudra 0421003WL022415 Monilal Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518151 Monilal Nomosudra ()
242 SOUTH KARIMGANJ AS-21-003-002-011/28
(BAGBARI) 		0421003000NRG23301120220186580 01/12/2022 Dhruba Nomosudra 0421003WL022415 Dhruba Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518150 Dhruba Nomosudra ()
243 SOUTH KARIMGANJ AS-21-003-002-011/30
(BAGBARI) 		0421003000NRG23301120220186581 01/12/2022 Ashit Nomosudra 0421003WL022415 Ashit Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518140 Ashit Nomosudra ()
244 SOUTH KARIMGANJ AS-21-003-002-011/32
(BAGBARI) 		0421003000NRG23301120220186582 01/12/2022 Minoti Nomosudra 0421003WL022415 Minoti Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518157 Minoti Nomosudra ()
245 SOUTH KARIMGANJ AS-21-003-002-011/38
(BAGBARI) 		0421003000NRG23301120220186584 01/12/2022 Ranjit Biswas 0421003WL022415 Ranjit Biswas 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518158 Ranjit Biswas ()
246 SOUTH KARIMGANJ AS-21-003-002-011/44-A
(BAGBARI) 		0421003000NRG23301120220186585 01/12/2022 Nirmal Nomosudra 0421003WL022415 Nirmal Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518141 Nirmal Nomosudra ()
247 SOUTH KARIMGANJ AS-21-003-002-011/46
(BAGBARI) 		0421003000NRG23301120220186586 01/12/2022 Bimal Nomosudra 0421003WL022415 Bimal Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518160 Bimal Nomosudra ()
248 SOUTH KARIMGANJ AS-21-003-002-011/60
(BAGBARI) 		0421003000NRG23301120220186587 01/12/2022 Subrata Nomosudar 0421003WL022415 Subrata Nomosudar 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518159 Subrata Nomosudar ()
249 SOUTH KARIMGANJ AS-21-003-002-011/64
(BAGBARI) 		0421003000NRG23301120220186588 01/12/2022 Champalal Nomosudra 0421003WL022415 Champalal Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518154 Champalal Nomosudra ()
250 SOUTH KARIMGANJ AS-21-003-002-011/87
(BAGBARI) 		0421003000NRG23301120220186589 01/12/2022 Patai Bala Nomosudar 0421003WL022415 Patai Bala Nomosudar 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518149 Patai Bala Nomosudar ()
251 SOUTH KARIMGANJ AS-21-003-002-011/89
(BAGBARI) 		0421003000NRG23301120220186590 01/12/2022 Ashim Mallik 0421003WL022415 Ashim Mallik 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518153 Ashim Mallik ()
252 SOUTH KARIMGANJ AS-21-003-002-011/9
(BAGBARI) 		0421003000NRG23301120220186591 01/12/2022 Santa Nomosudra 0421003WL022415 Santa Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518147 Santa Nomosudra ()
253 SOUTH KARIMGANJ AS-21-003-002-011/92
(BAGBARI) 		0421003000NRG23301120220186592 01/12/2022 Skikanta Nomosudra 0421003WL022415 Skikanta Nomosudra 00354 PUNB0109720 1145 1145 Processed 15/01/2023 7914518161 Skikanta Nomosudra ()
SubTotal 32060 32060
254 SOUTH KARIMGANJ AS-21-003-002-001/274
(BAGBARI) 		0421003000NRG23301120220186548 01/12/2022 ABDUL SAHID 0421003WL022415 ABDUL SAHID 00415 SBIN0000109 1145 1145 Processed 14/01/2023 7914518125 MR ABDUL SAHID ()
255 SOUTH KARIMGANJ AS-21-003-002-007/431
(BAGBARI) 		0421003000NRG23301120220186405 01/12/2022 Shiouli Shome 0421003WL022411 Shiouli Shome 00415 SBIN0000109 1145 1145 Processed 14/01/2023 7914518124 MRS SHIOULI SHOME ()
SubTotal 2290 2290
256 SOUTH KARIMGANJ AS-21-003-002-012/620
(BAGBARI) 		0421003000NRG23301120220186494 01/12/2022 DULON NAMASUDRA 0421003WL022413 DULON NAMASUDRA 00415 SBIN0009196 1145 1145 Processed 14/01/2023 7914518127 MR DULON NAMASUDRA ()
257 SOUTH KARIMGANJ AS-21-003-002-012/781
(BAGBARI) 		0421003000NRG23301120220186624 01/12/2022 RUHIT NAMASUDRA 0421003WL022416 RUHIT NAMASUDRA 00415 SBIN0009196 1145 1145 Processed 14/01/2023 7914518126 MR RUHIT NAMASUDRA ()
SubTotal 2290 2290
258 SOUTH KARIMGANJ AS-21-003-002-012/608
(BAGBARI) 		0421003000NRG23301120220186490 01/12/2022 RANI NAMASUDRA 0421003WL022413 RANI NAMASUDRA 00662 BDBL0001390 1145 1145 Processed 14/01/2023 7914518132 RANI NAMASUDRA ()
259 SOUTH KARIMGANJ AS-21-003-002-012/612
(BAGBARI) 		0421003000NRG23301120220186491 01/12/2022 GONIKA NAMASUDRA 0421003WL022413 GONIKA NAMASUDRA 00662 BDBL0001390 1145 1145 Processed 14/01/2023 7914518133 GONIKA NAMASUDRA ()
260 SOUTH KARIMGANJ AS-21-003-002-012/616
(BAGBARI) 		0421003000NRG23301120220186493 01/12/2022 LILA RANI NAMASUDRA 0421003WL022413 LILA RANI NAMASUDRA 00662 BDBL0001390 1145 1145 Processed 14/01/2023 7914518129 LILA RANI NAMASUDRA ()
261 SOUTH KARIMGANJ AS-21-003-002-012/685
(BAGBARI) 		0421003000NRG23301120220186658 01/12/2022 Surajit Namasudra 0421003WL022417 Surajit Namasudra 00662 BDBL0001390 1145 1145 Processed 14/01/2023 7914518131 Surajit Namasudra ()
262 SOUTH KARIMGANJ AS-21-003-002-012/689
(BAGBARI) 		0421003000NRG23301120220186623 01/12/2022 Sabita Namasudra 0421003WL022416 Sabita Namasudra 00662 BDBL0001390 1145 1145 Processed 14/01/2023 7914518128 Sabita Namasudra ()
263 SOUTH KARIMGANJ AS-21-003-002-012/947
(BAGBARI) 		0421003000NRG23301120220186633 01/12/2022 Ajnana Namasudra 0421003WL022416 Ajnana Namasudra 00662 BDBL0001390 1145 1145 Processed 14/01/2023 7914518130 Ajnana Namasudra ()
SubTotal 6870 6870
Total 301135 301135

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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_011222FTO_137170 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 249610
2 SOUTH KARIMGANJ AS0421003_011222FTO_137170 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 1145
3 SOUTH KARIMGANJ AS0421003_011222FTO_137170 Bank of India BKID0005022 KARIMGANJ 1145
4 SOUTH KARIMGANJ AS0421003_011222FTO_137170 Canara Bank CNRB0004090 Karimganj 2290
5 SOUTH KARIMGANJ AS0421003_011222FTO_137170 Punjab National Bank PUNB0003620 Karimganj Main Road 3435
6 SOUTH KARIMGANJ AS0421003_011222FTO_137170 Punjab National Bank PUNB0109720 Sarisha 32060
7 SOUTH KARIMGANJ AS0421003_011222FTO_137170 State Bank of India SBIN0000109 KARIMGANJ 2290
8 SOUTH KARIMGANJ AS0421003_011222FTO_137170 State Bank of India SBIN0009196 BOSLA 2290
9 SOUTH KARIMGANJ AS0421003_011222FTO_137170 Bandhan Bank Limited BDBL0001390 KARIMGANJ 6870

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