Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:48:05 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_311222FTO_157898
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-21-003-001-001/287
(ANGURA) 		0421003000NRG23311220220213016 31/12/2022 Furkana Begum 0421003WL025017 Furkana Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829989 Furkana Begum ()
2 SOUTH KARIMGANJ AS-21-003-001-001/379
(ANGURA) 		0421003000NRG23311220220213030 31/12/2022 Rina Begum 0421003WL025017 Rina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829980 Rina Begum ()
3 SOUTH KARIMGANJ AS-21-003-001-008/71
(ANGURA) 		0421003000NRG23311220220213185 31/12/2022 Najmul Amin Jalali 0421003WL025024 Najmul Amin Jalali 00029 PUNB0RRBAGB 1374 1374 Rejected 19/01/2023 8050830123 No Such Account
4 SOUTH KARIMGANJ AS-21-003-002-001/146
(BAGBARI) 		0421003000NRG23311220220212605 31/12/2022 ACHAR BAN BIBI 0421003WL024986 ACHAR BAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829958 ACHAR BAN BIBI ()
5 SOUTH KARIMGANJ AS-21-003-002-001/208
(BAGBARI) 		0421003000NRG23311220220212608 31/12/2022 Jamila Begam 0421003WL024986 Jamila Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829922 Jamila Begam ()
6 SOUTH KARIMGANJ AS-21-003-002-001/219
(BAGBARI) 		0421003000NRG23311220220212610 31/12/2022 Kalchuma Begam 0421003WL024986 Kalchuma Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829927 Kalchuma Begam ()
7 SOUTH KARIMGANJ AS-21-003-002-001/220
(BAGBARI) 		0421003000NRG23311220220212611 31/12/2022 Abida Begam 0421003WL024986 Abida Begam 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050829924 Abida Begam ()
8 SOUTH KARIMGANJ AS-21-003-002-001/235
(BAGBARI) 		0421003000NRG23311220220212616 31/12/2022 Rusna Khatun 0421003WL024986 Rusna Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829918 Rusna Khatun ()
9 SOUTH KARIMGANJ AS-21-003-002-001/236
(BAGBARI) 		0421003000NRG23311220220212617 31/12/2022 Rina Begam 0421003WL024986 Rina Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829926 Rina Begam ()
10 SOUTH KARIMGANJ AS-21-003-002-001/237
(BAGBARI) 		0421003000NRG23311220220212618 31/12/2022 Asai Bibi 0421003WL024986 Asai Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829928 Asai Bibi ()
11 SOUTH KARIMGANJ AS-21-003-002-001/240
(BAGBARI) 		0421003000NRG23311220220212621 31/12/2022 Fatima Begam 0421003WL024986 Fatima Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829921 Fatima Begam ()
12 SOUTH KARIMGANJ AS-21-003-002-001/242
(BAGBARI) 		0421003000NRG23311220220212623 31/12/2022 Hafija Begam 0421003WL024986 Hafija Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829925 Hafija Begam ()
13 SOUTH KARIMGANJ AS-21-003-002-001/243
(BAGBARI) 		0421003000NRG23311220220212624 31/12/2022 Sarifa Begam 0421003WL024986 Sarifa Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829919 Sarifa Begam ()
14 SOUTH KARIMGANJ AS-21-003-002-001/245
(BAGBARI) 		0421003000NRG23311220220212625 31/12/2022 Fakhrun Nessa 0421003WL024986 Fakhrun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829920 Fakhrun Nessa ()
15 SOUTH KARIMGANJ AS-21-003-002-001/246
(BAGBARI) 		0421003000NRG23311220220212626 31/12/2022 Kolichun Nessa 0421003WL024986 Kolichun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829923 Kolichun Nessa ()
16 SOUTH KARIMGANJ AS-21-003-002-001/71
(BAGBARI) 		0421003000NRG23311220220212628 31/12/2022 Nilanjan Bhattacharjee 0421003WL024986 Nilanjan Bhattacharjee 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830138 Nilanjan Bhattacharjee ()
17 SOUTH KARIMGANJ AS-21-003-002-002/6
(BAGBARI) 		0421003000NRG23311220220212630 31/12/2022 Rajdeep Das 0421003WL024986 Rajdeep Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830069 Rajdeep Das ()
18 SOUTH KARIMGANJ AS-21-003-002-003/441
(BAGBARI) 		0421003000NRG23311220220212570 31/12/2022 Najamul Hoque 0421003WL024985 Najamul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050829929 Najamul Hoque ()
19 SOUTH KARIMGANJ AS-21-003-002-003/607
(BAGBARI) 		0421003000NRG23311220220212574 31/12/2022 Kubad Uddin 0421003WL024985 Kubad Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830093 Kubad Uddin ()
20 SOUTH KARIMGANJ AS-21-003-002-003/608
(BAGBARI) 		0421003000NRG23311220220212575 31/12/2022 Forhana Begam 0421003WL024985 Forhana Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830088 Forhana Begam ()
21 SOUTH KARIMGANJ AS-21-003-002-003/610
(BAGBARI) 		0421003000NRG23311220220212577 31/12/2022 Forid Uddin 0421003WL024985 Forid Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829937 Forid Uddin ()
22 SOUTH KARIMGANJ AS-21-003-002-003/611
(BAGBARI) 		0421003000NRG23311220220212578 31/12/2022 Jyothsna Begam 0421003WL024985 Jyothsna Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829935 Jyothsna Begam ()
23 SOUTH KARIMGANJ AS-21-003-002-003/612
(BAGBARI) 		0421003000NRG23311220220212579 31/12/2022 Rehana Begam 0421003WL024985 Rehana Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829934 Rehana Begam ()
24 SOUTH KARIMGANJ AS-21-003-002-003/613
(BAGBARI) 		0421003000NRG23311220220212580 31/12/2022 Gihadul Hoque 0421003WL024985 Gihadul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050830153 Gihadul Hoque ()
25 SOUTH KARIMGANJ AS-21-003-002-003/615
(BAGBARI) 		0421003000NRG23311220220212581 31/12/2022 Hifjur Rahman 0421003WL024985 Hifjur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050830091 Hifjur Rahman ()
26 SOUTH KARIMGANJ AS-21-003-002-003/616
(BAGBARI) 		0421003000NRG23311220220212582 31/12/2022 Hawarun Nessa 0421003WL024985 Hawarun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830092 Hawarun Nessa ()
27 SOUTH KARIMGANJ AS-21-003-002-003/617
(BAGBARI) 		0421003000NRG23311220220212583 31/12/2022 Jahida Begum 0421003WL024985 Jahida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830094 Jahida Begum ()
28 SOUTH KARIMGANJ AS-21-003-002-003/618
(BAGBARI) 		0421003000NRG23311220220212584 31/12/2022 Abduch Salam 0421003WL024985 Abduch Salam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830095 Abduch Salam ()
29 SOUTH KARIMGANJ AS-21-003-002-003/619
(BAGBARI) 		0421003000NRG23311220220212585 31/12/2022 Asma Begam 0421003WL024985 Asma Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830096 Asma Begam ()
30 SOUTH KARIMGANJ AS-21-003-002-003/621
(BAGBARI) 		0421003000NRG23311220220212587 31/12/2022 Hafcha Khatun 0421003WL024985 Hafcha Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830097 Hafcha Khatun ()
31 SOUTH KARIMGANJ AS-21-003-002-003/626
(BAGBARI) 		0421003000NRG23311220220212592 31/12/2022 Hujel Ahmed 0421003WL024985 Hujel Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829936 Hujel Ahmed ()
32 SOUTH KARIMGANJ AS-21-003-002-003/629
(BAGBARI) 		0421003000NRG23311220220212594 31/12/2022 Rahim Uddin 0421003WL024985 Rahim Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830090 Rahim Uddin ()
33 SOUTH KARIMGANJ AS-21-003-002-003/631
(BAGBARI) 		0421003000NRG23311220220212596 31/12/2022 Begam Nazrana Shirin Talukdar 0421003WL024985 Begam Nazrana Shirin Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830101 Begam Nazrana Shirin Talukdar ()
34 SOUTH KARIMGANJ AS-21-003-002-003/632
(BAGBARI) 		0421003000NRG23311220220212597 31/12/2022 Rukia Begum 0421003WL024985 Rukia Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830100 Rukia Begum ()
35 SOUTH KARIMGANJ AS-21-003-002-003/633
(BAGBARI) 		0421003000NRG23311220220212598 31/12/2022 Jiyab Uddin 0421003WL024985 Jiyab Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830102 Jiyab Uddin ()
36 SOUTH KARIMGANJ AS-21-003-002-003/635
(BAGBARI) 		0421003000NRG23311220220212600 31/12/2022 Sabina Begom 0421003WL024985 Sabina Begom 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050830089 Sabina Begom ()
37 SOUTH KARIMGANJ AS-21-003-002-003/887
(BAGBARI) 		0421003000NRG23311220220212602 31/12/2022 Jubel Ahmed 0421003WL024985 Jubel Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830124 Jubel Ahmed ()
38 SOUTH KARIMGANJ AS-21-003-002-007/105
(BAGBARI) 		0421003000NRG23311220220212631 31/12/2022 Monojit Deb 0421003WL024986 Monojit Deb 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830076 Monojit Deb ()
39 SOUTH KARIMGANJ AS-21-003-002-007/118
(BAGBARI) 		0421003000NRG23311220220212633 31/12/2022 Nibedita Goswami 0421003WL024986 Nibedita Goswami 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830081 Nibedita Goswami ()
40 SOUTH KARIMGANJ AS-21-003-002-007/120
(BAGBARI) 		0421003000NRG23311220220212634 31/12/2022 Sabinay Nag 0421003WL024986 Sabinay Nag 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050830087 Sabinay Nag ()
41 SOUTH KARIMGANJ AS-21-003-002-007/122
(BAGBARI) 		0421003000NRG23311220220212635 31/12/2022 Sheli Nag 0421003WL024986 Sheli Nag 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830084 Sheli Nag ()
42 SOUTH KARIMGANJ AS-21-003-002-007/123
(BAGBARI) 		0421003000NRG23311220220212636 31/12/2022 Anjana Nag 0421003WL024986 Anjana Nag 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830077 Anjana Nag ()
43 SOUTH KARIMGANJ AS-21-003-002-007/151
(BAGBARI) 		0421003000NRG23311220220212638 31/12/2022 Bibekananda Paul 0421003WL024986 Bibekananda Paul 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050830140 Bibekananda Paul ()
44 SOUTH KARIMGANJ AS-21-003-002-007/222
(BAGBARI) 		0421003000NRG23311220220212640 31/12/2022 Sathi Nag 0421003WL024986 Sathi Nag 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830079 Sathi Nag ()
45 SOUTH KARIMGANJ AS-21-003-002-007/330
(BAGBARI) 		0421003000NRG23311220220212643 31/12/2022 HARAN SUKLABAIDYA 0421003WL024986 HARAN SUKLABAIDYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829908 HARAN SUKLABAIDYA ()
46 SOUTH KARIMGANJ AS-21-003-002-007/40
(BAGBARI) 		0421003000NRG23311220220212644 31/12/2022 Pratima Suklabaidya 0421003WL024986 Pratima Suklabaidya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830080 Pratima Suklabaidya ()
47 SOUTH KARIMGANJ AS-21-003-002-007/43
(BAGBARI) 		0421003000NRG23311220220212645 31/12/2022 Ratna Suklabaidya 0421003WL024986 Ratna Suklabaidya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830125 Ratna Suklabaidya ()
48 SOUTH KARIMGANJ AS-21-003-002-007/48
(BAGBARI) 		0421003000NRG23311220220212646 31/12/2022 Ratna Chakraborty 0421003WL024986 Ratna Chakraborty 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830086 Ratna Chakraborty ()
49 SOUTH KARIMGANJ AS-21-003-002-007/49
(BAGBARI) 		0421003000NRG23311220220212647 31/12/2022 Dipali Nag 0421003WL024986 Dipali Nag 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830085 Dipali Nag ()
50 SOUTH KARIMGANJ AS-21-003-002-007/50
(BAGBARI) 		0421003000NRG23311220220212648 31/12/2022 Jhuma Nag 0421003WL024986 Jhuma Nag 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830083 Jhuma Nag ()
51 SOUTH KARIMGANJ AS-21-003-002-007/64
(BAGBARI) 		0421003000NRG23311220220212651 31/12/2022 Angita Paul 0421003WL024986 Angita Paul 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830082 Angita Paul ()
52 SOUTH KARIMGANJ AS-21-003-002-007/82
(BAGBARI) 		0421003000NRG23311220220212653 31/12/2022 Biplob Nag 0421003WL024986 Biplob Nag 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050830139 Biplob Nag ()
53 SOUTH KARIMGANJ AS-21-003-002-007/90
(BAGBARI) 		0421003000NRG23311220220212654 31/12/2022 Pushpa Rani Paul 0421003WL024986 Pushpa Rani Paul 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830078 Pushpa Rani Paul ()
54 SOUTH KARIMGANJ AS-21-003-008-006/133
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212764 31/12/2022 SAKIRA BEGAM 0421003WL024990 SAKIRA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830141 SAKIRA BEGAM ()
55 SOUTH KARIMGANJ AS-21-003-008-006/729-A
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212781 31/12/2022 RUKIA BEGAM 0421003WL024990 RUKIA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830098 RUKIA BEGAM ()
56 SOUTH KARIMGANJ AS-21-003-015-006/106-A
(NILAMBAZAR) 		0421003000NRG23311220220212522 31/12/2022 DIPALI DEB 0421003WL024981 DIPALI DEB 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829822 DIPALI DEB ()
57 SOUTH KARIMGANJ AS-21-003-015-006/48
(NILAMBAZAR) 		0421003000NRG23301220220212487 31/12/2022 Rina Baidya 0421003WL024976 Rina Baidya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829996 Rina Baidya ()
58 SOUTH KARIMGANJ AS-21-003-015-010/106-A
(NILAMBAZAR) 		0421003000NRG23301220220212454 31/12/2022 Azir Uddin Khan 0421003WL024972 Azir Uddin Khan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829972 Azir Uddin Khan ()
59 SOUTH KARIMGANJ AS-21-003-015-010/111
(NILAMBAZAR) 		0421003000NRG23301220220212455 31/12/2022 Somsu Mia 0421003WL024972 Somsu Mia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829971 Somsu Mia ()
60 SOUTH KARIMGANJ AS-21-003-015-010/113-A
(NILAMBAZAR) 		0421003000NRG23301220220212462 31/12/2022 Jabir Hussain 0421003WL024973 Jabir Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829819 Jabir Hussain ()
61 SOUTH KARIMGANJ AS-21-003-015-010/116
(NILAMBAZAR) 		0421003000NRG23301220220212456 31/12/2022 Badar Uddin 0421003WL024972 Badar Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829975 Badar Uddin ()
62 SOUTH KARIMGANJ AS-21-003-015-010/157
(NILAMBAZAR) 		0421003000NRG23301220220212464 31/12/2022 Najrul Islam 0421003WL024973 Najrul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829973 Najrul Islam ()
63 SOUTH KARIMGANJ AS-21-003-015-010/163
(NILAMBAZAR) 		0421003000NRG23301220220212465 31/12/2022 Minal Uddin 0421003WL024973 Minal Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829977 Minal Uddin ()
64 SOUTH KARIMGANJ AS-21-003-015-010/171
(NILAMBAZAR) 		0421003000NRG23301220220212460 31/12/2022 Mustafa Hussain Khan 0421003WL024972 Mustafa Hussain Khan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829978 Mustafa Hussain Khan ()
65 SOUTH KARIMGANJ AS-21-003-015-010/232
(NILAMBAZAR) 		0421003000NRG23301220220212466 31/12/2022 Atai Mia 0421003WL024973 Atai Mia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829979 Atai Mia ()
66 SOUTH KARIMGANJ AS-21-003-015-010/26
(NILAMBAZAR) 		0421003000NRG23311220220212541 31/12/2022 Khalilur Rahman Choudhury 0421003WL024984 Khalilur Rahman Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829970 Khalilur Rahman Choudhury ()
67 SOUTH KARIMGANJ AS-21-003-015-010/354
(NILAMBAZAR) 		0421003000NRG23301220220212467 31/12/2022 Abdul Sufan 0421003WL024973 Abdul Sufan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829974 Abdul Sufan ()
68 SOUTH KARIMGANJ AS-21-003-015-010/390
(NILAMBAZAR) 		0421003000NRG23301220220212476 31/12/2022 Babul Hussain 0421003WL024975 Babul Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829969 Babul Hussain ()
69 SOUTH KARIMGANJ AS-21-003-015-010/391
(NILAMBAZAR) 		0421003000NRG23301220220212469 31/12/2022 Piyara Begum 0421003WL024973 Piyara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830002 Piyara Begum ()
70 SOUTH KARIMGANJ AS-21-003-015-010/402
(NILAMBAZAR) 		0421003000NRG23301220220212470 31/12/2022 Mustafa Hussain Choudhury 0421003WL024973 Mustafa Hussain Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829821 Mustafa Hussain Choudhury ()
71 SOUTH KARIMGANJ AS-21-003-015-010/446
(NILAMBAZAR) 		0421003000NRG23301220220212478 31/12/2022 Abdul Kayum Choudhury 0421003WL024975 Abdul Kayum Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829820 Abdul Kayum Choudhury ()
72 SOUTH KARIMGANJ AS-21-003-015-010/496
(NILAMBAZAR) 		0421003000NRG23301220220212461 31/12/2022 Farid Uddin 0421003WL024972 Farid Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829976 Farid Uddin ()
73 SOUTH KARIMGANJ AS-21-003-015-010/558
(NILAMBAZAR) 		0421003000NRG23311220220212546 31/12/2022 JUSNA BEGAM 0421003WL024984 JUSNA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050830004 JUSNA BEGAM ()
74 SOUTH KARIMGANJ AS-21-003-015-010/652
(NILAMBAZAR) 		0421003000NRG23311220220212547 31/12/2022 Sufora Begom 0421003WL024984 Sufora Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829826 Sufora Begom ()
75 SOUTH KARIMGANJ AS-21-003-015-010/978
(NILAMBAZAR) 		0421003000NRG23311220220212550 31/12/2022 HASINA BEGUM 0421003WL024984 HASINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050829842 HASINA BEGUM ()
76 SOUTH KARIMGANJ AS-21-003-020-004/281
(SUBASH NAGAR) 		0421003000NRG23311220220212934 31/12/2022 GOPAL DAS 0421003WL025007 GOPAL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829812 GOPAL DAS ()
77 SOUTH KARIMGANJ AS-21-003-020-011/109
(SUBASH NAGAR) 		0421003000NRG23311220220212989 31/12/2022 SURBAN BIBI 0421003WL025014 SURBAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829968 SURBAN BIBI ()
78 SOUTH KARIMGANJ AS-21-003-020-011/15
(SUBASH NAGAR) 		0421003000NRG23311220220212949 31/12/2022 SHORIFA BEGOM 0421003WL025009 SHORIFA BEGOM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829986 SHORIFA BEGOM ()
79 SOUTH KARIMGANJ AS-21-003-020-011/190
(SUBASH NAGAR) 		0421003000NRG23311220220212941 31/12/2022 KUTINA BIBI 0421003WL025008 KUTINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829966 KUTINA BIBI ()
80 SOUTH KARIMGANJ AS-21-003-020-011/209
(SUBASH NAGAR) 		0421003000NRG23311220220212959 31/12/2022 MUCHABBIR ALI 0421003WL025010 MUCHABBIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829984 MUCHABBIR ALI ()
81 SOUTH KARIMGANJ AS-21-003-020-011/231-C
(SUBASH NAGAR) 		0421003000NRG23311220220212999 31/12/2022 APTAR ALI 0421003WL025015 APTAR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829818 APTAR ALI ()
82 SOUTH KARIMGANJ AS-21-003-020-011/268
(SUBASH NAGAR) 		0421003000NRG23311220220212983 31/12/2022 Mujibur Rohman 0421003WL025013 Mujibur Rohman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829942 Mujibur Rohman ()
83 SOUTH KARIMGANJ AS-21-003-020-011/338
(SUBASH NAGAR) 		0421003000NRG23311220220212976 31/12/2022 SABI BIBI 0421003WL025012 SABI BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829943 SABI BIBI ()
84 SOUTH KARIMGANJ AS-21-003-020-011/39
(SUBASH NAGAR) 		0421003000NRG23311220220212969 31/12/2022 RAHIM UDDIN 0421003WL025011 RAHIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829916 RAHIM UDDIN ()
85 SOUTH KARIMGANJ AS-21-003-020-011/473
(SUBASH NAGAR) 		0421003000NRG23311220220213129 31/12/2022 MUJIBURAHAMAN 0421003WL025020 MUJIBURAHAMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829947 MUJIBURAHAMAN ()
86 SOUTH KARIMGANJ AS-21-003-020-011/475
(SUBASH NAGAR) 		0421003000NRG23311220220212984 31/12/2022 MAJNU MIYA 0421003WL025013 MAJNU MIYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829917 MAJNU MIYA ()
87 SOUTH KARIMGANJ AS-21-003-020-011/476
(SUBASH NAGAR) 		0421003000NRG23311220220212992 31/12/2022 ABDUL JALIL 0421003WL025014 ABDUL JALIL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829963 ABDUL JALIL ()
88 SOUTH KARIMGANJ AS-21-003-020-011/476
(SUBASH NAGAR) 		0421003000NRG23311220220212993 31/12/2022 Khatun Bibi 0421003WL025014 Khatun Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829813 Khatun Bibi ()
89 SOUTH KARIMGANJ AS-21-003-020-011/481
(SUBASH NAGAR) 		0421003000NRG23311220220212961 31/12/2022 AFIYA BEGAM 0421003WL025010 AFIYA BEGAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829811 AFIYA BEGAM ()
90 SOUTH KARIMGANJ AS-21-003-020-011/482
(SUBASH NAGAR) 		0421003000NRG23311220220213166 31/12/2022 NEKJAN BEGAM 0421003WL025023 NEKJAN BEGAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829946 NEKJAN BEGAM ()
91 SOUTH KARIMGANJ AS-21-003-020-011/493
(SUBASH NAGAR) 		0421003000NRG23311220220212952 31/12/2022 Ayhsha Begom 0421003WL025009 Ayhsha Begom 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829810 Ayhsha Begom ()
92 SOUTH KARIMGANJ AS-21-003-020-011/501
(SUBASH NAGAR) 		0421003000NRG23311220220212985 31/12/2022 SAB UDDIN 0421003WL025013 SAB UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829985 SAB UDDIN ()
93 SOUTH KARIMGANJ AS-21-003-020-011/503
(SUBASH NAGAR) 		0421003000NRG23311220220213133 31/12/2022 Harun Begam 0421003WL025020 Harun Begam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829814 Harun Begam ()
94 SOUTH KARIMGANJ AS-21-003-020-011/55
(SUBASH NAGAR) 		0421003000NRG23311220220212998 31/12/2022 Alimun Nessa 0421003WL025014 Alimun Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829809 Alimun Nessa ()
95 SOUTH KARIMGANJ AS-21-003-020-011/579
(SUBASH NAGAR) 		0421003000NRG23311220220213009 31/12/2022 TERABEN BIBI 0421003WL025016 TERABEN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829816 TERABEN BIBI ()
96 SOUTH KARIMGANJ AS-21-003-020-011/581
(SUBASH NAGAR) 		0421003000NRG23311220220212971 31/12/2022 KHAYRUN BIBI 0421003WL025011 KHAYRUN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829817 KHAYRUN BIBI ()
97 SOUTH KARIMGANJ AS-21-003-020-011/584
(SUBASH NAGAR) 		0421003000NRG23311220220213135 31/12/2022 MASTAB ALI 0421003WL025020 MASTAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829948 MASTAB ALI ()
98 SOUTH KARIMGANJ AS-21-003-020-011/592
(SUBASH NAGAR) 		0421003000NRG23311220220212929 31/12/2022 RUPJAN BIBI 0421003WL025006 RUPJAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829815 RUPJAN BIBI ()
99 SOUTH KARIMGANJ AS-21-003-020-011/596
(SUBASH NAGAR) 		0421003000NRG23311220220212943 31/12/2022 UDAY KUMAR DAS 0421003WL025008 UDAY KUMAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829992 UDAY KUMAR DAS ()
100 SOUTH KARIMGANJ AS-21-003-020-011/601
(SUBASH NAGAR) 		0421003000NRG23311220220212972 31/12/2022 Sukhranjan Das 0421003WL025011 Sukhranjan Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829808 Sukhranjan Das ()
101 SOUTH KARIMGANJ AS-21-003-020-011/94
(SUBASH NAGAR) 		0421003000NRG23311220220212974 31/12/2022 Sariful Bibi 0421003WL025011 Sariful Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829987 Sariful Bibi ()
102 SOUTH KARIMGANJ AS-21-003-020-012/102
(SUBASH NAGAR) 		0421003000NRG23311220220212963 31/12/2022 Moriyam Begam 0421003WL025010 Moriyam Begam 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829982 Moriyam Begam ()
103 SOUTH KARIMGANJ AS-21-003-020-014/37
(SUBASH NAGAR) 		0421003000NRG23311220220212930 31/12/2022 FARATINGA BIBI 0421003WL025006 FARATINGA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829983 FARATINGA BIBI ()
104 SOUTH KARIMGANJ AS-21-003-020-014/72
(SUBASH NAGAR) 		0421003000NRG23311220220212933 31/12/2022 SALEKA BEGAM 0421003WL025006 SALEKA BEGAM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829829 SALEKA BEGAM ()
105 SOUTH KARIMGANJ AS-21-003-020-014/756
(SUBASH NAGAR) 		0421003000NRG23311220220212936 31/12/2022 BABUL UDDIN 0421003WL025007 BABUL UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829806 BABUL UDDIN ()
106 SOUTH KARIMGANJ AS-21-003-020-014/757
(SUBASH NAGAR) 		0421003000NRG23311220220212937 31/12/2022 SALEMA BIBI 0421003WL025007 SALEMA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829967 SALEMA BIBI ()
107 SOUTH KARIMGANJ AS-21-003-020-015/136
(SUBASH NAGAR) 		0421003000NRG23311220220212946 31/12/2022 Dilip Das 0421003WL025008 Dilip Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829981 Dilip Das ()
108 SOUTH KARIMGANJ AS-21-003-020-015/34
(SUBASH NAGAR) 		0421003000NRG23311220220212967 31/12/2022 Lila Rani Das 0421003WL025010 Lila Rani Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829965 Lila Rani Das ()
109 SOUTH KARIMGANJ AS-21-003-020-015/34
(SUBASH NAGAR) 		0421003000NRG23311220220212966 31/12/2022 MANMAT DAS 0421003WL025010 MANMAT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829807 MANMAT DAS ()
110 SOUTH KARIMGANJ AS-21-003-020-015/75
(SUBASH NAGAR) 		0421003000NRG23311220220212939 31/12/2022 Sujit Das 0421003WL025007 Sujit Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050830154 Sujit Das ()
111 SOUTH KARIMGANJ AS-21-003-020-015/78
(SUBASH NAGAR) 		0421003000NRG23311220220212988 31/12/2022 MINA RANI DAS 0421003WL025013 MINA RANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829964 MINA RANI DAS ()
112 SOUTH KARIMGANJ AS-21-003-020-015/82
(SUBASH NAGAR) 		0421003000NRG23311220220212957 31/12/2022 MONMOHAN DAS 0421003WL025009 MONMOHAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050829949 MONMOHAN DAS ()
SubTotal 202665 202665
113 SOUTH KARIMGANJ AS-21-003-001-001/468
(ANGURA) 		0421003000NRG23311220220213031 31/12/2022 Jalal Uddin 0421003WL025017 Jalal Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050830028 Jalal Uddin ()
114 SOUTH KARIMGANJ AS-21-003-020-011/485
(SUBASH NAGAR) 		0421003000NRG23311220220212994 31/12/2022 SUROJ ALI 0421003WL025014 SUROJ ALI 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050829889 SUROJ ALI ()
SubTotal 4122 4122
115 SOUTH KARIMGANJ AS-21-003-001-007/176
(ANGURA) 		0421003000NRG23311220220213231 31/12/2022 Md Sirajul Hoque Choudhury 0421003WL025025 Md Sirajul Hoque Choudhury 00032 UTIB0000753 1374 1374 Processed 19/01/2023 8050830046 Md Sirajul Hoque Choudhury ()
116 SOUTH KARIMGANJ AS-21-003-020-011/301-B
(SUBASH NAGAR) 		0421003000NRG23311220220213128 31/12/2022 EKLACH ALI 0421003WL025020 EKLACH ALI 00032 UTIB0000753 2748 2748 Processed 19/01/2023 8050830061 EKLACH ALI ()
SubTotal 4122 4122
117 SOUTH KARIMGANJ AS-21-003-002-001/231
(BAGBARI) 		0421003000NRG23311220220212613 31/12/2022 Abdul Kasim 0421003WL024986 Abdul Kasim 00078 CNRB0004090 1374 1374 Processed 19/01/2023 8050829866 Abdul Kasim ()
SubTotal 1374 1374
118 SOUTH KARIMGANJ AS-21-003-008-006/121
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212763 31/12/2022 RABIYA BEGAM 0421003WL024990 RABIYA BEGAM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830024 RABIYA BEGAM ()
119 SOUTH KARIMGANJ AS-21-003-008-006/133
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212765 31/12/2022 Imran Hussain 0421003WL024990 Imran Hussain 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830055 Imran Hussain ()
120 SOUTH KARIMGANJ AS-21-003-008-006/218
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212769 31/12/2022 RUPALI BEGAM 0421003WL024990 RUPALI BEGAM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829871 RUPALI BEGAM ()
121 SOUTH KARIMGANJ AS-21-003-008-006/24
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212770 31/12/2022 Kamal Uddin 0421003WL024990 Kamal Uddin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829860 Kamal Uddin ()
122 SOUTH KARIMGANJ AS-21-003-008-006/34
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212771 31/12/2022 Ibrahim Ali 0421003WL024990 Ibrahim Ali 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830022 Ibrahim Ali ()
123 SOUTH KARIMGANJ AS-21-003-008-006/362
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212772 31/12/2022 Altaf Hussain 0421003WL024990 Altaf Hussain 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830021 Altaf Hussain ()
124 SOUTH KARIMGANJ AS-21-003-008-006/375
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212773 31/12/2022 ABDUL HANNAN 0421003WL024990 ABDUL HANNAN 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829852 ABDUL HANNAN ()
125 SOUTH KARIMGANJ AS-21-003-008-006/377
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212774 31/12/2022 Abdul Matin 0421003WL024990 Abdul Matin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829853 Abdul Matin ()
126 SOUTH KARIMGANJ AS-21-003-008-006/377-A
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212775 31/12/2022 Sayrun Begom 0421003WL024990 Sayrun Begom 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830033 Sayrun Begom ()
127 SOUTH KARIMGANJ AS-21-003-008-006/440
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212776 31/12/2022 Reshma Begum 0421003WL024990 Reshma Begum 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830015 Reshma Begum ()
128 SOUTH KARIMGANJ AS-21-003-008-006/511
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212777 31/12/2022 Abdul Kalam 0421003WL024990 Abdul Kalam 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829849 Abdul Kalam ()
129 SOUTH KARIMGANJ AS-21-003-008-006/545
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212778 31/12/2022 Saif Uddin 0421003WL024990 Saif Uddin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830032 Saif Uddin ()
130 SOUTH KARIMGANJ AS-21-003-008-006/545-A
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212779 31/12/2022 Rubia Begom 0421003WL024990 Rubia Begom 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830013 Rubia Begom ()
131 SOUTH KARIMGANJ AS-21-003-008-006/622
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212780 31/12/2022 Ala Uddin 0421003WL024990 Ala Uddin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829848 Ala Uddin ()
132 SOUTH KARIMGANJ AS-21-003-008-006/731
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212782 31/12/2022 ALKUMA BEGOM 0421003WL024990 ALKUMA BEGOM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829862 ALKUMA BEGOM ()
133 SOUTH KARIMGANJ AS-21-003-008-006/738
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212783 31/12/2022 LAYLA BEGUM 0421003WL024990 LAYLA BEGUM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830026 LAYLA BEGUM ()
134 SOUTH KARIMGANJ AS-21-003-008-006/739
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212784 31/12/2022 SAYRA BEGAM 0421003WL024990 SAYRA BEGAM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830017 SAYRA BEGAM ()
135 SOUTH KARIMGANJ AS-21-003-008-006/761
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212785 31/12/2022 SALIMA KHATUN 0421003WL024990 SALIMA KHATUN 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830014 SALIMA KHATUN ()
136 SOUTH KARIMGANJ AS-21-003-008-006/762
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212786 31/12/2022 HUSNA BEGAM 0421003WL024990 HUSNA BEGAM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829858 HUSNA BEGAM ()
137 SOUTH KARIMGANJ AS-21-003-008-006/763
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212787 31/12/2022 RUKSANA BEGOM 0421003WL024990 RUKSANA BEGOM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830016 RUKSANA BEGOM ()
138 SOUTH KARIMGANJ AS-21-003-008-006/773
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212789 31/12/2022 KANCHAN KHANAM 0421003WL024990 KANCHAN KHANAM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829857 KANCHAN KHANAM ()
139 SOUTH KARIMGANJ AS-21-003-008-006/774
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212790 31/12/2022 HAJERA BEGAM 0421003WL024990 HAJERA BEGAM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829859 HAJERA BEGAM ()
140 SOUTH KARIMGANJ AS-21-003-008-006/791
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212792 31/12/2022 SALMA BEGAM 0421003WL024990 SALMA BEGAM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830018 SALMA BEGAM ()
141 SOUTH KARIMGANJ AS-21-003-008-006/794
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212793 31/12/2022 AYASHA BEGOM 0421003WL024990 AYASHA BEGOM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830020 AYASHA BEGOM ()
142 SOUTH KARIMGANJ AS-21-003-008-006/796
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212794 31/12/2022 JABA BEGOM 0421003WL024990 JABA BEGOM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830019 JABA BEGOM ()
143 SOUTH KARIMGANJ AS-21-003-008-006/89
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212795 31/12/2022 Mufajil Ali 0421003WL024990 Mufajil Ali 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050830031 Mufajil Ali ()
144 SOUTH KARIMGANJ AS-21-003-008-006/97
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212796 31/12/2022 Abdul Hamid 0421003WL024990 Abdul Hamid 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829861 Abdul Hamid ()
145 SOUTH KARIMGANJ AS-21-003-008-007/383
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212798 31/12/2022 Israil Ali 0421003WL024990 Israil Ali 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050829847 Israil Ali ()
146 SOUTH KARIMGANJ AS-21-003-008-011/241
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212742 31/12/2022 Jhunu Roy 0421003WL024989 Jhunu Roy 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050829884 Jhunu Roy ()
147 SOUTH KARIMGANJ AS-21-003-008-011/241
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212743 31/12/2022 Swapna Rani Roy 0421003WL024989 Swapna Rani Roy 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050829885 Swapna Rani Roy ()
148 SOUTH KARIMGANJ AS-21-003-008-011/245
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212744 31/12/2022 Manindra Namasudra 0421003WL024989 Manindra Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050830047 Manindra Namasudra ()
149 SOUTH KARIMGANJ AS-21-003-008-011/245
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212745 31/12/2022 Mitali Namasudra 0421003WL024989 Mitali Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050830048 Mitali Namasudra ()
150 SOUTH KARIMGANJ AS-21-003-008-011/249
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212746 31/12/2022 Kushilal Namasudra 0421003WL024989 Kushilal Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050829886 Kushilal Namasudra ()
151 SOUTH KARIMGANJ AS-21-003-008-011/249
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212747 31/12/2022 Rajesh Namasudra 0421003WL024989 Rajesh Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050829882 Rajesh Namasudra ()
152 SOUTH KARIMGANJ AS-21-003-008-011/26
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212748 31/12/2022 Asish Roy 0421003WL024989 Asish Roy 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050830038 Asish Roy ()
153 SOUTH KARIMGANJ AS-21-003-008-011/27
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212749 31/12/2022 Chandani Namasudra 0421003WL024989 Chandani Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050829887 Chandani Namasudra ()
154 SOUTH KARIMGANJ AS-21-003-008-011/43
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212751 31/12/2022 Gopal Biswas 0421003WL024989 Gopal Biswas 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050830039 Gopal Biswas ()
155 SOUTH KARIMGANJ AS-21-003-008-011/49-A
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212753 31/12/2022 Uma Namasudra 0421003WL024989 Uma Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050829883 Uma Namasudra ()
156 SOUTH KARIMGANJ AS-21-003-008-011/53
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212755 31/12/2022 Sajal Namasudra 0421003WL024989 Sajal Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050830054 Sajal Namasudra ()
157 SOUTH KARIMGANJ AS-21-003-008-011/56-B
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212756 31/12/2022 Bhushan Namasudra 0421003WL024989 Bhushan Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050830058 Bhushan Namasudra ()
158 SOUTH KARIMGANJ AS-21-003-008-011/56-B
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212757 31/12/2022 Nomi Namasudra 0421003WL024989 Nomi Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050830057 Nomi Namasudra ()
159 SOUTH KARIMGANJ AS-21-003-008-011/72
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212761 31/12/2022 Mintu Namasudra 0421003WL024989 Mintu Namasudra 00089 CBIN0282745 916 916 Processed 19/01/2023 8050830056 Mintu Namasudra ()
160 SOUTH KARIMGANJ AS-21-003-008-011/8-A
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212762 31/12/2022 Projesh Roy 0421003WL024989 Projesh Roy 00089 CBIN0282745 916 916 Processed 19/01/2023 8050830059 Projesh Roy ()
SubTotal 55189 55189
161 SOUTH KARIMGANJ AS-21-003-020-015/241
(SUBASH NAGAR) 		0421003000NRG23311220220213005 31/12/2022 PRANESHJIT GHOSH 0421003WL025015 PRANESHJIT GHOSH 00089 CBIN0284219 2748 2748 Processed 19/01/2023 8050830036 PRANESHJIT GHOSH ()
SubTotal 2748 2748
162 SOUTH KARIMGANJ AS-21-003-020-011/575
(SUBASH NAGAR) 		0421003000NRG23311220220213159 31/12/2022 Abdul Noor 0421003WL025022 Abdul Noor 00152 HDFC0002424 2748 2748 Processed 19/01/2023 8050830050 Abdul Noor ()
SubTotal 2748 2748
163 SOUTH KARIMGANJ AS-21-003-002-002/41
(BAGBARI) 		0421003000NRG23311220220212629 31/12/2022 Rupok Sen 0421003WL024986 Rupok Sen 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050830029 Rupok Sen ()
SubTotal 1374 1374
164 SOUTH KARIMGANJ AS-21-003-001-001/105-A
(ANGURA) 		0421003000NRG23311220220213186 31/12/2022 LIYAKAT ALI 0421003WL025025 LIYAKAT ALI 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830064 LIYAKAT ALI ()
165 SOUTH KARIMGANJ AS-21-003-001-001/105-A
(ANGURA) 		0421003000NRG23311220220213187 31/12/2022 Solma Begom 0421003WL025025 Solma Begom 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830173 Solma Begom ()
166 SOUTH KARIMGANJ AS-21-003-001-001/106-C
(ANGURA) 		0421003000NRG23311220220213189 31/12/2022 Nazim Uddin 0421003WL025025 Nazim Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829962 Nazim Uddin ()
167 SOUTH KARIMGANJ AS-21-003-001-001/142
(ANGURA) 		0421003000NRG23311220220213190 31/12/2022 Firoja Begum 0421003WL025025 Firoja Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830113 Firoja Begum ()
168 SOUTH KARIMGANJ AS-21-003-001-001/15
(ANGURA) 		0421003000NRG23311220220213192 31/12/2022 Fakrul Islam 0421003WL025025 Fakrul Islam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829953 Fakrul Islam ()
169 SOUTH KARIMGANJ AS-21-003-001-001/16
(ANGURA) 		0421003000NRG23311220220213193 31/12/2022 Gulapi Bibi 0421003WL025025 Gulapi Bibi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830147 Gulapi Bibi ()
170 SOUTH KARIMGANJ AS-21-003-001-001/164
(ANGURA) 		0421003000NRG23311220220213195 31/12/2022 Ayatun Bibi 0421003WL025025 Ayatun Bibi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829954 Ayatun Bibi ()
171 SOUTH KARIMGANJ AS-21-003-001-001/164
(ANGURA) 		0421003000NRG23311220220213194 31/12/2022 Kamal Uddin 0421003WL025025 Kamal Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829907 Kamal Uddin ()
172 SOUTH KARIMGANJ AS-21-003-001-001/166
(ANGURA) 		0421003000NRG23311220220213196 31/12/2022 Jubeda Khatun 0421003WL025025 Jubeda Khatun 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830163 Jubeda Khatun ()
173 SOUTH KARIMGANJ AS-21-003-001-001/166
(ANGURA) 		0421003000NRG23311220220213197 31/12/2022 Shams Uddin 0421003WL025025 Shams Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830164 Shams Uddin ()
174 SOUTH KARIMGANJ AS-21-003-001-001/173
(ANGURA) 		0421003000NRG23311220220213198 31/12/2022 Husna Begum 0421003WL025025 Husna Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829956 Husna Begum ()
175 SOUTH KARIMGANJ AS-21-003-001-001/193-A
(ANGURA) 		0421003000NRG23311220220213199 31/12/2022 Rehan Uddin 0421003WL025025 Rehan Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830070 Rehan Uddin ()
176 SOUTH KARIMGANJ AS-21-003-001-001/196
(ANGURA) 		0421003000NRG23311220220213200 31/12/2022 Ali Ahmed Shak 0421003WL025025 Ali Ahmed Shak 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830167 Ali Ahmed Shak ()
177 SOUTH KARIMGANJ AS-21-003-001-001/240
(ANGURA) 		0421003000NRG23311220220213013 31/12/2022 Rina Begum 0421003WL025017 Rina Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830128 Rina Begum ()
178 SOUTH KARIMGANJ AS-21-003-001-001/273
(ANGURA) 		0421003000NRG23311220220213014 31/12/2022 Rajna Begom 0421003WL025017 Rajna Begom 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830073 Rajna Begom ()
179 SOUTH KARIMGANJ AS-21-003-001-001/274
(ANGURA) 		0421003000NRG23311220220213015 31/12/2022 Sahena Begom 0421003WL025017 Sahena Begom 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830072 Sahena Begom ()
180 SOUTH KARIMGANJ AS-21-003-001-001/303-A
(ANGURA) 		0421003000NRG23311220220213019 31/12/2022 Achan Uddin 0421003WL025017 Achan Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830160 Achan Uddin ()
181 SOUTH KARIMGANJ AS-21-003-001-001/325-B
(ANGURA) 		0421003000NRG23311220220213021 31/12/2022 Abdul Malik 0421003WL025017 Abdul Malik 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830166 Abdul Malik ()
182 SOUTH KARIMGANJ AS-21-003-001-001/325-B
(ANGURA) 		0421003000NRG23311220220213020 31/12/2022 Runu Begum 0421003WL025017 Runu Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830065 Runu Begum ()
183 SOUTH KARIMGANJ AS-21-003-001-001/33-D
(ANGURA) 		0421003000NRG23311220220213202 31/12/2022 Rehan Uddin 0421003WL025025 Rehan Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830068 Rehan Uddin ()
184 SOUTH KARIMGANJ AS-21-003-001-001/34
(ANGURA) 		0421003000NRG23311220220213203 31/12/2022 Yearun Nessa 0421003WL025025 Yearun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830074 Yearun Nessa ()
185 SOUTH KARIMGANJ AS-21-003-001-001/34-C
(ANGURA) 		0421003000NRG23311220220213204 31/12/2022 Sahida Begum 0421003WL025025 Sahida Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829952 Sahida Begum ()
186 SOUTH KARIMGANJ AS-21-003-001-001/342
(ANGURA) 		0421003000NRG23311220220213023 31/12/2022 Jasminara Begum 0421003WL025017 Jasminara Begum 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050830146 Jasminara Begum ()
187 SOUTH KARIMGANJ AS-21-003-001-001/342
(ANGURA) 		0421003000NRG23311220220213022 31/12/2022 Zillur Rahman 0421003WL025017 Zillur Rahman 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830066 Zillur Rahman ()
188 SOUTH KARIMGANJ AS-21-003-001-001/348-B
(ANGURA) 		0421003000NRG23311220220213025 31/12/2022 NEWA BEGAM 0421003WL025017 NEWA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830151 NEWA BEGAM ()
189 SOUTH KARIMGANJ AS-21-003-001-001/353
(ANGURA) 		0421003000NRG23311220220213027 31/12/2022 Asma Begam 0421003WL025017 Asma Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830168 Asma Begam ()
190 SOUTH KARIMGANJ AS-21-003-001-001/353
(ANGURA) 		0421003000NRG23311220220213026 31/12/2022 Chayr Ali 0421003WL025017 Chayr Ali 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830071 Chayr Ali ()
191 SOUTH KARIMGANJ AS-21-003-001-001/40
(ANGURA) 		0421003000NRG23311220220213205 31/12/2022 Apiya Begam 0421003WL025025 Apiya Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830150 Apiya Begam ()
192 SOUTH KARIMGANJ AS-21-003-001-001/510
(ANGURA) 		0421003000NRG23311220220213032 31/12/2022 Amina Begum 0421003WL025017 Amina Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829961 Amina Begum ()
193 SOUTH KARIMGANJ AS-21-003-001-001/522
(ANGURA) 		0421003000NRG23311220220213033 31/12/2022 HELAL UDDIN 0421003WL025017 HELAL UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830129 HELAL UDDIN ()
194 SOUTH KARIMGANJ AS-21-003-001-001/570
(ANGURA) 		0421003000NRG23311220220213035 31/12/2022 Resha Begum 0421003WL025017 Resha Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830170 Resha Begum ()
195 SOUTH KARIMGANJ AS-21-003-001-001/76
(ANGURA) 		0421003000NRG23311220220213208 31/12/2022 Abchaya Begam 0421003WL025025 Abchaya Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830155 Abchaya Begam ()
196 SOUTH KARIMGANJ AS-21-003-001-001/86-A
(ANGURA) 		0421003000NRG23311220220213212 31/12/2022 Badrul Haque 0421003WL025025 Badrul Haque 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829955 Badrul Haque ()
197 SOUTH KARIMGANJ AS-21-003-001-001/89-B
(ANGURA) 		0421003000NRG23311220220213213 31/12/2022 MONOYARA BEGUM 0421003WL025025 MONOYARA BEGUM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830067 MONOYARA BEGUM ()
198 SOUTH KARIMGANJ AS-21-003-001-001/94-B
(ANGURA) 		0421003000NRG23311220220213215 31/12/2022 Churetun Nessa 0421003WL025025 Churetun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830169 Churetun Nessa ()
199 SOUTH KARIMGANJ AS-21-003-001-001/94-B
(ANGURA) 		0421003000NRG23311220220213214 31/12/2022 Koytun Bibi 0421003WL025025 Koytun Bibi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830145 Koytun Bibi ()
200 SOUTH KARIMGANJ AS-21-003-001-001/97
(ANGURA) 		0421003000NRG23311220220213216 31/12/2022 Hasna Begum 0421003WL025025 Hasna Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830156 Hasna Begum ()
201 SOUTH KARIMGANJ AS-21-003-001-001/97
(ANGURA) 		0421003000NRG23311220220213217 31/12/2022 Samim Ahmed 0421003WL025025 Samim Ahmed 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830157 Samim Ahmed ()
202 SOUTH KARIMGANJ AS-21-003-001-002/13
(ANGURA) 		0421003000NRG23311220220213036 31/12/2022 Sahanara Begom 0421003WL025017 Sahanara Begom 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830174 Sahanara Begom ()
203 SOUTH KARIMGANJ AS-21-003-001-002/157
(ANGURA) 		0421003000NRG23311220220213037 31/12/2022 Rubiya Jasmin 0421003WL025017 Rubiya Jasmin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830172 Rubiya Jasmin ()
204 SOUTH KARIMGANJ AS-21-003-001-002/3-A
(ANGURA) 		0421003000NRG23311220220213038 31/12/2022 JAHIR UDDIN 0421003WL025017 JAHIR UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829912 JAHIR UDDIN ()
205 SOUTH KARIMGANJ AS-21-003-001-002/3-A
(ANGURA) 		0421003000NRG23311220220213039 31/12/2022 Saina Begam 0421003WL025017 Saina Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829959 Saina Begam ()
206 SOUTH KARIMGANJ AS-21-003-001-002/44
(ANGURA) 		0421003000NRG23311220220213040 31/12/2022 Samsul Hoque 0421003WL025017 Samsul Hoque 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829960 Samsul Hoque ()
207 SOUTH KARIMGANJ AS-21-003-001-002/72
(ANGURA) 		0421003000NRG23311220220213041 31/12/2022 AMIR UDDIN 0421003WL025017 AMIR UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830063 AMIR UDDIN ()
208 SOUTH KARIMGANJ AS-21-003-001-002/72
(ANGURA) 		0421003000NRG23311220220213042 31/12/2022 Chalma Begam 0421003WL025017 Chalma Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830161 Chalma Begam ()
209 SOUTH KARIMGANJ AS-21-003-001-007/104
(ANGURA) 		0421003000NRG23311220220213045 31/12/2022 Jubair Ahmed 0421003WL025017 Jubair Ahmed 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829931 Jubair Ahmed ()
210 SOUTH KARIMGANJ AS-21-003-001-007/112
(ANGURA) 		0421003000NRG23311220220213047 31/12/2022 Aftar Uddin 0421003WL025017 Aftar Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829930 Aftar Uddin ()
211 SOUTH KARIMGANJ AS-21-003-001-007/141
(ANGURA) 		0421003000NRG23311220220213220 31/12/2022 Begam Bibi 0421003WL025025 Begam Bibi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830110 Begam Bibi ()
212 SOUTH KARIMGANJ AS-21-003-001-007/143
(ANGURA) 		0421003000NRG23311220220213221 31/12/2022 Sayna Begum 0421003WL025025 Sayna Begum 00354 PUNB0060220 1374 1374 Rejected 19/01/2023 8050830111 Account closed
213 SOUTH KARIMGANJ AS-21-003-001-007/146
(ANGURA) 		0421003000NRG23311220220213222 31/12/2022 Ikbal Kashim 0421003WL025025 Ikbal Kashim 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050830105 Ikbal Kashim ()
214 SOUTH KARIMGANJ AS-21-003-001-007/148
(ANGURA) 		0421003000NRG23311220220213223 31/12/2022 Abdul Malik 0421003WL025025 Abdul Malik 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830106 Abdul Malik ()
215 SOUTH KARIMGANJ AS-21-003-001-007/153
(ANGURA) 		0421003000NRG23311220220213049 31/12/2022 Arifa Begum 0421003WL025017 Arifa Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829932 Arifa Begum ()
216 SOUTH KARIMGANJ AS-21-003-001-007/158
(ANGURA) 		0421003000NRG23311220220213225 31/12/2022 Panu Begom 0421003WL025025 Panu Begom 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050830104 Panu Begom ()
217 SOUTH KARIMGANJ AS-21-003-001-007/167
(ANGURA) 		0421003000NRG23311220220213227 31/12/2022 Amina Khatun 0421003WL025025 Amina Khatun 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830103 Amina Khatun ()
218 SOUTH KARIMGANJ AS-21-003-001-007/172
(ANGURA) 		0421003000NRG23311220220213229 31/12/2022 Abdul Khalique 0421003WL025025 Abdul Khalique 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830108 Abdul Khalique ()
219 SOUTH KARIMGANJ AS-21-003-001-007/178
(ANGURA) 		0421003000NRG23311220220213233 31/12/2022 Layek Ahmed 0421003WL025025 Layek Ahmed 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050830107 Layek Ahmed ()
220 SOUTH KARIMGANJ AS-21-003-001-007/180
(ANGURA) 		0421003000NRG23311220220213234 31/12/2022 Aptarun Nessa 0421003WL025025 Aptarun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830109 Aptarun Nessa ()
221 SOUTH KARIMGANJ AS-21-003-001-007/240
(ANGURA) 		0421003000NRG23311220220213051 31/12/2022 Abdul Gafur 0421003WL025017 Abdul Gafur 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830099 Abdul Gafur ()
222 SOUTH KARIMGANJ AS-21-003-001-007/242
(ANGURA) 		0421003000NRG23311220220213052 31/12/2022 Aptar Ali 0421003WL025017 Aptar Ali 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829904 Aptar Ali ()
223 SOUTH KARIMGANJ AS-21-003-001-007/249
(ANGURA) 		0421003000NRG23311220220213053 31/12/2022 Abdul Jalil 0421003WL025017 Abdul Jalil 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829901 Abdul Jalil ()
224 SOUTH KARIMGANJ AS-21-003-001-007/33
(ANGURA) 		0421003000NRG23311220220213054 31/12/2022 Ebadur Rahman 0421003WL025017 Ebadur Rahman 00354 PUNB0060220 1145 1145 Rejected 19/01/2023 8050829900 No Such Account
225 SOUTH KARIMGANJ AS-21-003-001-008/344
(ANGURA) 		0421003000NRG23311220220213170 31/12/2022 MD Ahmed Ali 0421003WL025024 MD Ahmed Ali 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829906 MD Ahmed Ali ()
226 SOUTH KARIMGANJ AS-21-003-001-008/345
(ANGURA) 		0421003000NRG23311220220213171 31/12/2022 MASUD AHMED 0421003WL025024 MASUD AHMED 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829905 MASUD AHMED ()
227 SOUTH KARIMGANJ AS-21-003-001-008/372
(ANGURA) 		0421003000NRG23311220220213172 31/12/2022 Monika Begam 0421003WL025024 Monika Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829938 Monika Begam ()
228 SOUTH KARIMGANJ AS-21-003-001-008/432
(ANGURA) 		0421003000NRG23311220220213173 31/12/2022 Aminul Haque 0421003WL025024 Aminul Haque 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830127 Aminul Haque ()
229 SOUTH KARIMGANJ AS-21-003-001-008/488
(ANGURA) 		0421003000NRG23311220220213175 31/12/2022 Abu Md Sufian Ahmed 0421003WL025024 Abu Md Sufian Ahmed 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830162 Abu Md Sufian Ahmed ()
230 SOUTH KARIMGANJ AS-21-003-001-008/528
(ANGURA) 		0421003000NRG23311220220213176 31/12/2022 Piyara Begum 0421003WL025024 Piyara Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830116 Piyara Begum ()
231 SOUTH KARIMGANJ AS-21-003-001-008/647
(ANGURA) 		0421003000NRG23311220220213177 31/12/2022 Golsan Aftar 0421003WL025024 Golsan Aftar 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830165 Golsan Aftar ()
232 SOUTH KARIMGANJ AS-21-003-001-008/650
(ANGURA) 		0421003000NRG23311220220213178 31/12/2022 Abida Begam 0421003WL025024 Abida Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829950 Abida Begam ()
233 SOUTH KARIMGANJ AS-21-003-001-008/651
(ANGURA) 		0421003000NRG23311220220213179 31/12/2022 Imrana Begam 0421003WL025024 Imrana Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829939 Imrana Begam ()
234 SOUTH KARIMGANJ AS-21-003-001-008/676
(ANGURA) 		0421003000NRG23311220220213184 31/12/2022 Hasna Khanam 0421003WL025024 Hasna Khanam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830171 Hasna Khanam ()
235 SOUTH KARIMGANJ AS-21-003-015-006/119
(NILAMBAZAR) 		0421003000NRG23311220220212524 31/12/2022 Najma Begam 0421003WL024981 Najma Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830075 Najma Begam ()
236 SOUTH KARIMGANJ AS-21-003-015-006/143
(NILAMBAZAR) 		0421003000NRG23301220220212485 31/12/2022 Chaynu Bibi 0421003WL024976 Chaynu Bibi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830143 Chaynu Bibi ()
237 SOUTH KARIMGANJ AS-21-003-015-006/146
(NILAMBAZAR) 		0421003000NRG23311220220212530 31/12/2022 Rejiya Begam 0421003WL024982 Rejiya Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830142 Rejiya Begam ()
238 SOUTH KARIMGANJ AS-21-003-015-006/147
(NILAMBAZAR) 		0421003000NRG23301220220212486 31/12/2022 Jashim Uddin 0421003WL024976 Jashim Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830144 Jashim Uddin ()
239 SOUTH KARIMGANJ AS-21-003-015-006/272
(NILAMBAZAR) 		0421003000NRG23311220220212534 31/12/2022 Rahena Begom 0421003WL024983 Rahena Begom 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829903 Rahena Begom ()
240 SOUTH KARIMGANJ AS-21-003-015-006/48
(NILAMBAZAR) 		0421003000NRG23301220220212489 31/12/2022 Anjan Baidya 0421003WL024976 Anjan Baidya 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830112 Anjan Baidya ()
241 SOUTH KARIMGANJ AS-21-003-015-006/83-A
(NILAMBAZAR) 		0421003000NRG23311220220212535 31/12/2022 AFTARUN NESSA 0421003WL024983 AFTARUN NESSA 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830126 AFTARUN NESSA ()
242 SOUTH KARIMGANJ AS-21-003-015-006/84
(NILAMBAZAR) 		0421003000NRG23311220220212529 31/12/2022 Ambiya Begam 0421003WL024981 Ambiya Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829933 Ambiya Begam ()
243 SOUTH KARIMGANJ AS-21-003-015-006/84
(NILAMBAZAR) 		0421003000NRG23311220220212528 31/12/2022 Jasia Khanam 0421003WL024981 Jasia Khanam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830148 Jasia Khanam ()
244 SOUTH KARIMGANJ AS-21-003-015-010/120
(NILAMBAZAR) 		0421003000NRG23301220220212457 31/12/2022 Sayra Begam 0421003WL024972 Sayra Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830115 Sayra Begam ()
245 SOUTH KARIMGANJ AS-21-003-015-010/121
(NILAMBAZAR) 		0421003000NRG23301220220212459 31/12/2022 Ikbal Hussain 0421003WL024972 Ikbal Hussain 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829913 Ikbal Hussain ()
246 SOUTH KARIMGANJ AS-21-003-015-010/135-A
(NILAMBAZAR) 		0421003000NRG23301220220212463 31/12/2022 Siyara Begom 0421003WL024973 Siyara Begom 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830135 Siyara Begom ()
247 SOUTH KARIMGANJ AS-21-003-015-010/174
(NILAMBAZAR) 		0421003000NRG23311220220212537 31/12/2022 AMIR UDDIN 0421003WL024984 AMIR UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829902 AMIR UDDIN ()
248 SOUTH KARIMGANJ AS-21-003-015-010/390
(NILAMBAZAR) 		0421003000NRG23301220220212477 31/12/2022 Jahura Begam 0421003WL024975 Jahura Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830131 Jahura Begam ()
249 SOUTH KARIMGANJ AS-21-003-015-010/391
(NILAMBAZAR) 		0421003000NRG23311220220212543 31/12/2022 Rakiya Begam 0421003WL024984 Rakiya Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830130 Rakiya Begam ()
250 SOUTH KARIMGANJ AS-21-003-015-010/393
(NILAMBAZAR) 		0421003000NRG23301220220212473 31/12/2022 Jaytuna Begom Chowdhury 0421003WL024974 Jaytuna Begom Chowdhury 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830137 Jaytuna Begom Chowdhury ()
251 SOUTH KARIMGANJ AS-21-003-015-010/446
(NILAMBAZAR) 		0421003000NRG23301220220212479 31/12/2022 Rahena Begum Choudhury 0421003WL024975 Rahena Begum Choudhury 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829914 Rahena Begum Choudhury ()
252 SOUTH KARIMGANJ AS-21-003-015-010/51-B
(NILAMBAZAR) 		0421003000NRG23311220220212544 31/12/2022 Forida Begam 0421003WL024984 Forida Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829915 Forida Begam ()
253 SOUTH KARIMGANJ AS-21-003-015-010/557
(NILAMBAZAR) 		0421003000NRG23311220220212545 31/12/2022 NAJEHA BEGAM 0421003WL024984 NAJEHA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050829867 NAJEHA BEGAM ()
254 SOUTH KARIMGANJ AS-21-003-015-010/669
(NILAMBAZAR) 		0421003000NRG23301220220212472 31/12/2022 MINA BEGAM 0421003WL024973 MINA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830152 MINA BEGAM ()
255 SOUTH KARIMGANJ AS-21-003-015-010/705
(NILAMBAZAR) 		0421003000NRG23311220220212548 31/12/2022 MINA BEGUM KHANAM 0421003WL024984 MINA BEGUM KHANAM 00354 PUNB0060220 1374 1374 Rejected 19/01/2023 8050829957 No Such Account
256 SOUTH KARIMGANJ AS-21-003-015-010/706
(NILAMBAZAR) 		0421003000NRG23301220220212480 31/12/2022 JAYEDA BEGAM 0421003WL024975 JAYEDA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830120 JAYEDA BEGAM ()
257 SOUTH KARIMGANJ AS-21-003-015-010/707
(NILAMBAZAR) 		0421003000NRG23301220220212481 31/12/2022 MILA BEGUM KHAN 0421003WL024975 MILA BEGUM KHAN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830114 MILA BEGUM KHAN ()
258 SOUTH KARIMGANJ AS-21-003-015-010/708
(NILAMBAZAR) 		0421003000NRG23301220220212482 31/12/2022 ABDUS SOBUR 0421003WL024975 ABDUS SOBUR 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830117 ABDUS SOBUR ()
259 SOUTH KARIMGANJ AS-21-003-015-010/710
(NILAMBAZAR) 		0421003000NRG23301220220212483 31/12/2022 JASMINA BEGAM 0421003WL024975 JASMINA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830118 JASMINA BEGAM ()
260 SOUTH KARIMGANJ AS-21-003-015-010/72-A
(NILAMBAZAR) 		0421003000NRG23301220220212484 31/12/2022 Atiqur Rahman 0421003WL024975 Atiqur Rahman 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830136 Atiqur Rahman ()
261 SOUTH KARIMGANJ AS-21-003-015-010/979
(NILAMBAZAR) 		0421003000NRG23311220220212551 31/12/2022 SAFIA BEGUM 0421003WL024984 SAFIA BEGUM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830121 SAFIA BEGUM ()
262 SOUTH KARIMGANJ AS-21-003-015-010/981
(NILAMBAZAR) 		0421003000NRG23311220220212553 31/12/2022 SHAHIDA BEGAM 0421003WL024984 SHAHIDA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050830119 SHAHIDA BEGAM ()
SubTotal 134881 134881
263 SOUTH KARIMGANJ AS-21-003-002-003/298
(BAGBARI) 		0421003000NRG23311220220212557 31/12/2022 Furkan Ahmed 0421003WL024985 Furkan Ahmed 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050830132 Furkan Ahmed ()
264 SOUTH KARIMGANJ AS-21-003-002-003/301
(BAGBARI) 		0421003000NRG23311220220212559 31/12/2022 Ang Malik 0421003WL024985 Ang Malik 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050830133 Ang Malik ()
265 SOUTH KARIMGANJ AS-21-003-002-003/303
(BAGBARI) 		0421003000NRG23311220220212560 31/12/2022 Monoyara Begum 0421003WL024985 Monoyara Begum 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050830134 Monoyara Begum ()
266 SOUTH KARIMGANJ AS-21-003-002-007/208
(BAGBARI) 		0421003000NRG23311220220212639 31/12/2022 Rajdeep Paul 0421003WL024986 Rajdeep Paul 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050829910 Rajdeep Paul ()
267 SOUTH KARIMGANJ AS-21-003-002-007/229
(BAGBARI) 		0421003000NRG23311220220212641 31/12/2022 Sangita Paul 0421003WL024986 Sangita Paul 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050829911 Sangita Paul ()
268 SOUTH KARIMGANJ AS-21-003-002-007/24-A
(BAGBARI) 		0421003000NRG23311220220212642 31/12/2022 Champak Paul 0421003WL024986 Champak Paul 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050829909 Champak Paul ()
269 SOUTH KARIMGANJ AS-21-003-020-011/301-C
(SUBASH NAGAR) 		0421003000NRG23311220220212935 31/12/2022 ALI HUSSAIN 0421003WL025007 ALI HUSSAIN 00354 PUNB0109720 2748 2748 Processed 19/01/2023 8050830122 ALI HUSSAIN ()
270 SOUTH KARIMGANJ AS-21-003-020-011/481
(SUBASH NAGAR) 		0421003000NRG23311220220212962 31/12/2022 TAJEL MIYA 0421003WL025010 TAJEL MIYA 00354 PUNB0109720 2748 2748 Processed 19/01/2023 8050829941 TAJEL MIYA ()
271 SOUTH KARIMGANJ AS-21-003-020-011/489
(SUBASH NAGAR) 		0421003000NRG23311220220213001 31/12/2022 NURUL HOQUE 0421003WL025015 NURUL HOQUE 00354 PUNB0109720 2748 2748 Processed 19/01/2023 8050830158 NURUL HOQUE ()
272 SOUTH KARIMGANJ AS-21-003-020-011/490
(SUBASH NAGAR) 		0421003000NRG23311220220213131 31/12/2022 Jopura Begam 0421003WL025020 Jopura Begam 00354 PUNB0109720 2748 2748 Processed 19/01/2023 8050830159 Jopura Begam ()
273 SOUTH KARIMGANJ AS-21-003-020-011/491
(SUBASH NAGAR) 		0421003000NRG23311220220213167 31/12/2022 AZADUR RAHMAN 0421003WL025023 AZADUR RAHMAN 00354 PUNB0109720 2748 2748 Processed 19/01/2023 8050829944 AZADUR RAHMAN ()
274 SOUTH KARIMGANJ AS-21-003-020-011/493
(SUBASH NAGAR) 		0421003000NRG23311220220212951 31/12/2022 FAKRUN NESSA 0421003WL025009 FAKRUN NESSA 00354 PUNB0109720 2748 2748 Processed 19/01/2023 8050829940 FAKRUN NESSA ()
275 SOUTH KARIMGANJ AS-21-003-020-011/55
(SUBASH NAGAR) 		0421003000NRG23311220220212997 31/12/2022 ACHAB UDDIN 0421003WL025014 ACHAB UDDIN 00354 PUNB0109720 2748 2748 Processed 19/01/2023 8050830149 ACHAB UDDIN ()
276 SOUTH KARIMGANJ AS-21-003-020-011/578
(SUBASH NAGAR) 		0421003000NRG23311220220212980 31/12/2022 MD LUKMAN AHMED 0421003WL025012 MD LUKMAN AHMED 00354 PUNB0109720 2748 2748 Processed 19/01/2023 8050829945 MD LUKMAN AHMED ()
SubTotal 29770 29770
277 SOUTH KARIMGANJ AS-21-003-020-015/179-A
(SUBASH NAGAR) 		0421003000NRG23311220220212938 31/12/2022 Girindra Chandra Das 0421003WL025007 Girindra Chandra Das 00354 PUNB0203720 2748 2748 Processed 19/01/2023 8050829951 Girindra Chandra Das ()
SubTotal 2748 2748
278 SOUTH KARIMGANJ AS-21-003-001-001/106-A
(ANGURA) 		0421003000NRG23311220220213188 31/12/2022 Shek Md Jahir Hussain 0421003WL025025 Shek Md Jahir Hussain 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829841 MR SHEK MDJAHIR HUSSAIN ()
279 SOUTH KARIMGANJ AS-21-003-001-001/144
(ANGURA) 		0421003000NRG23311220220213191 31/12/2022 MD Kismot Ali 0421003WL025025 MD Kismot Ali 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829840 MR MD KISMOT ALI ()
280 SOUTH KARIMGANJ AS-21-003-001-001/197
(ANGURA) 		0421003000NRG23311220220213012 31/12/2022 Saleha Begam 0421003WL025017 Saleha Begam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830005 MISS SALEHA BEGAM ()
281 SOUTH KARIMGANJ AS-21-003-001-001/27-A
(ANGURA) 		0421003000NRG23311220220213201 31/12/2022 Rousuma Begam 0421003WL025025 Rousuma Begam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829997 MISS ROUSUMA BEGAM ()
282 SOUTH KARIMGANJ AS-21-003-001-001/288
(ANGURA) 		0421003000NRG23311220220213017 31/12/2022 Alkuma Begam 0421003WL025017 Alkuma Begam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829990 MISS ALKUMA BEGAM ()
283 SOUTH KARIMGANJ AS-21-003-001-001/348
(ANGURA) 		0421003000NRG23311220220213024 31/12/2022 Salik Uddin 0421003WL025017 Salik Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830003 MR NAZMUL AMIN JALALI ()
284 SOUTH KARIMGANJ AS-21-003-001-001/355
(ANGURA) 		0421003000NRG23311220220213028 31/12/2022 RAHIM UDDIN 0421003WL025017 RAHIM UDDIN 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829823 RAHIM UDDIN ()
285 SOUTH KARIMGANJ AS-21-003-001-001/375
(ANGURA) 		0421003000NRG23311220220213029 31/12/2022 Amina Begam 0421003WL025017 Amina Begam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830009 MISS AMINA BEGUM ()
286 SOUTH KARIMGANJ AS-21-003-001-001/532
(ANGURA) 		0421003000NRG23311220220213034 31/12/2022 Norana Begam 0421003WL025017 Norana Begam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829838 MISS NORANA BEGAM ()
287 SOUTH KARIMGANJ AS-21-003-001-001/61-A
(ANGURA) 		0421003000NRG23311220220213207 31/12/2022 Kalchuma Begum 0421003WL025025 Kalchuma Begum 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830006 MISS KALCHUMA BEGAM ()
288 SOUTH KARIMGANJ AS-21-003-001-001/78-B
(ANGURA) 		0421003000NRG23311220220213210 31/12/2022 Abu Uddin 0421003WL025025 Abu Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829993 ABU UDDIN ()
289 SOUTH KARIMGANJ AS-21-003-001-001/78-B
(ANGURA) 		0421003000NRG23311220220213209 31/12/2022 Rusna Begam 0421003WL025025 Rusna Begam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829994 MISS RUSNA BEGAM ()
290 SOUTH KARIMGANJ AS-21-003-001-001/86
(ANGURA) 		0421003000NRG23311220220213211 31/12/2022 Kamrul Uddin 0421003WL025025 Kamrul Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829839 MR KAMRUL UDDIN ()
291 SOUTH KARIMGANJ AS-21-003-001-002/72
(ANGURA) 		0421003000NRG23311220220213043 31/12/2022 Isma Begam 0421003WL025017 Isma Begam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830012 MISS ISMA BEGAM ()
292 SOUTH KARIMGANJ AS-21-003-001-007/139
(ANGURA) 		0421003000NRG23311220220213218 31/12/2022 Abdul Sattar 0421003WL025025 Abdul Sattar 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829835 MR ABDUL SATTAR ()
293 SOUTH KARIMGANJ AS-21-003-001-007/18
(ANGURA) 		0421003000NRG23311220220213050 31/12/2022 Piyara Begom 0421003WL025017 Piyara Begom 00415 SBIN0000109 1145 1145 Processed 19/01/2023 8050829833 MISS PIYARA BEGAM ()
294 SOUTH KARIMGANJ AS-21-003-001-007/181
(ANGURA) 		0421003000NRG23311220220213235 31/12/2022 Rejwan Ahmed 0421003WL025025 Rejwan Ahmed 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829836 MR REJWAN AHMED ()
295 SOUTH KARIMGANJ AS-21-003-001-007/419
(ANGURA) 		0421003000NRG23311220220213057 31/12/2022 Noor Uddin 0421003WL025017 Noor Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829834 MR NOOR UDDIN ()
296 SOUTH KARIMGANJ AS-21-003-001-007/63
(ANGURA) 		0421003000NRG23311220220213060 31/12/2022 Abdul Rahim 0421003WL025017 Abdul Rahim 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830011 MR ABDUL RAHIM ()
297 SOUTH KARIMGANJ AS-21-003-001-007/65
(ANGURA) 		0421003000NRG23311220220213061 31/12/2022 Abdul Hasim 0421003WL025017 Abdul Hasim 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830010 MR ABDUL HASIM ()
298 SOUTH KARIMGANJ AS-21-003-001-008/209
(ANGURA) 		0421003000NRG23311220220213168 31/12/2022 Md Jaynul Haque 0421003WL025024 Md Jaynul Haque 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830001 ZIAUL HAQUE ()
299 SOUTH KARIMGANJ AS-21-003-001-008/31
(ANGURA) 		0421003000NRG23311220220213169 31/12/2022 Amir Uddin 0421003WL025024 Amir Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829846 MR AMIR UDDIN ()
300 SOUTH KARIMGANJ AS-21-003-001-008/432
(ANGURA) 		0421003000NRG23311220220213174 31/12/2022 Jomir Uddin 0421003WL025024 Jomir Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829995 MR JOMIR UDDIN ()
301 SOUTH KARIMGANJ AS-21-003-001-008/656
(ANGURA) 		0421003000NRG23311220220213180 31/12/2022 Abdul Haque 0421003WL025024 Abdul Haque 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829998 MR ABADUL HAQUE ()
302 SOUTH KARIMGANJ AS-21-003-001-008/658
(ANGURA) 		0421003000NRG23311220220213181 31/12/2022 Abdul Shahid 0421003WL025024 Abdul Shahid 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830000 MR ABDUL SHAHID ()
303 SOUTH KARIMGANJ AS-21-003-001-008/668
(ANGURA) 		0421003000NRG23311220220213183 31/12/2022 Arifa Banu 0421003WL025024 Arifa Banu 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829999 MISS ARIFA BANU ()
304 SOUTH KARIMGANJ AS-21-003-002-007/140
(BAGBARI) 		0421003000NRG23311220220212637 31/12/2022 Dipika Paul 0421003WL024986 Dipika Paul 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829824 MS DIPIKA PAUL ()
305 SOUTH KARIMGANJ AS-21-003-015-006/48
(NILAMBAZAR) 		0421003000NRG23301220220212488 31/12/2022 Suma Baidya 0421003WL024976 Suma Baidya 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829991 MISS SUMA BAIDYA ()
306 SOUTH KARIMGANJ AS-21-003-015-006/49
(NILAMBAZAR) 		0421003000NRG23311220220212525 31/12/2022 Ashim Ahmed 0421003WL024981 Ashim Ahmed 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829988 MR ASHIM AHMED ()
307 SOUTH KARIMGANJ AS-21-003-015-006/69
(NILAMBAZAR) 		0421003000NRG23301220220212491 31/12/2022 FARUK UDDIN 0421003WL024976 FARUK UDDIN 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829837 MR FARUK UDDIN ()
308 SOUTH KARIMGANJ AS-21-003-015-010/121
(NILAMBAZAR) 		0421003000NRG23311220220212536 31/12/2022 Anowara Begum 0421003WL024984 Anowara Begum 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829825 MRS ANOWARA BEGUM ()
309 SOUTH KARIMGANJ AS-21-003-015-010/216
(NILAMBAZAR) 		0421003000NRG23311220220212539 31/12/2022 Asia Begam 0421003WL024984 Asia Begam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830008 MRS ASIA BEGAM ()
310 SOUTH KARIMGANJ AS-21-003-015-010/217
(NILAMBAZAR) 		0421003000NRG23311220220212540 31/12/2022 Julfa Begom 0421003WL024984 Julfa Begom 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050830007 MISS JULFA BEGOM ()
311 SOUTH KARIMGANJ AS-21-003-015-010/556
(NILAMBAZAR) 		0421003000NRG23301220220212475 31/12/2022 MINA BEGAM KHAN 0421003WL024974 MINA BEGAM KHAN 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829827 MRS MINA BEGAM KHAN ()
312 SOUTH KARIMGANJ AS-21-003-015-010/977
(NILAMBAZAR) 		0421003000NRG23311220220212549 31/12/2022 JOSHIM AHMED CHOUDHURY 0421003WL024984 JOSHIM AHMED CHOUDHURY 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829845 MR JOSHIM AHMED CHOUDHURY ()
313 SOUTH KARIMGANJ AS-21-003-015-010/982
(NILAMBAZAR) 		0421003000NRG23311220220212554 31/12/2022 NURUL HOQUE 0421003WL024984 NURUL HOQUE 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050829843 MR NURUL HOQUE ()
314 SOUTH KARIMGANJ AS-21-003-020-011/497
(SUBASH NAGAR) 		0421003000NRG23311220220212928 31/12/2022 JOIR ALI 0421003WL025006 JOIR ALI 00415 SBIN0000109 2748 2748 Processed 19/01/2023 8050829844 MR JOIR ALI ()
SubTotal 51983 51983
315 SOUTH KARIMGANJ AS-21-003-020-011/585
(SUBASH NAGAR) 		0421003000NRG23311220220212986 31/12/2022 BILAL UDDIN 0421003WL025013 BILAL UDDIN 00415 SBIN0006848 2748 2748 Processed 19/01/2023 8050829828 MR BILAL UDDIN ()
SubTotal 2748 2748
316 SOUTH KARIMGANJ AS-21-003-001-007/159
(ANGURA) 		0421003000NRG23311220220213226 31/12/2022 Hussain Ahmed 0421003WL025025 Hussain Ahmed 00415 SBIN0007960 1145 1145 Processed 19/01/2023 8050830045 MR HUSSAIN AHMED ()
317 SOUTH KARIMGANJ AS-21-003-001-007/422
(ANGURA) 		0421003000NRG23311220220213058 31/12/2022 Surajiya Begom 0421003WL025017 Surajiya Begom 00415 SBIN0007960 1374 1374 Processed 19/01/2023 8050830040 MRS SURAIYA BEGUM ()
318 SOUTH KARIMGANJ AS-21-003-002-003/445
(BAGBARI) 		0421003000NRG23311220220212571 31/12/2022 Jumara Begum 0421003WL024985 Jumara Begum 00415 SBIN0007960 1374 1374 Processed 19/01/2023 8050829831 MRS JUMARA BEGUM ()
319 SOUTH KARIMGANJ AS-21-003-002-003/447
(BAGBARI) 		0421003000NRG23311220220212573 31/12/2022 Abdul Munim 0421003WL024985 Abdul Munim 00415 SBIN0007960 1145 1145 Processed 19/01/2023 8050829830 MR ABDUL MUNIM ()
320 SOUTH KARIMGANJ AS-21-003-015-006/202
(NILAMBAZAR) 		0421003000NRG23311220220212531 31/12/2022 Abu Sufian Ansari 0421003WL024982 Abu Sufian Ansari 00415 SBIN0007960 1374 1374 Processed 19/01/2023 8050829832 MR ABU SUFIAN ANSARI ()
SubTotal 6412 6412
321 SOUTH KARIMGANJ AS-21-003-002-007/111
(BAGBARI) 		0421003000NRG23311220220212632 31/12/2022 Ritom Goswami 0421003WL024986 Ritom Goswami 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050830030 RITOM GOSWAMI ()
322 SOUTH KARIMGANJ AS-21-003-020-011/101
(SUBASH NAGAR) 		0421003000NRG23311220220213006 31/12/2022 Hussain Ahmed 0421003WL025016 Hussain Ahmed 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829896 MR HUSSAIN AHMED ()
323 SOUTH KARIMGANJ AS-21-003-020-011/109
(SUBASH NAGAR) 		0421003000NRG23311220220212990 31/12/2022 RASID AHMED 0421003WL025014 RASID AHMED 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830042 RASID AHMED ()
324 SOUTH KARIMGANJ AS-21-003-020-011/121
(SUBASH NAGAR) 		0421003000NRG23311220220212958 31/12/2022 NAZRUL ISLAM 0421003WL025010 NAZRUL ISLAM 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829868 MR NAZRUL ISLAM ()
325 SOUTH KARIMGANJ AS-21-003-020-011/176
(SUBASH NAGAR) 		0421003000NRG23311220220213162 31/12/2022 Abdul Rahim 0421003WL025023 Abdul Rahim 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829855 MR ABDUL ROHIM ()
326 SOUTH KARIMGANJ AS-21-003-020-011/181
(SUBASH NAGAR) 		0421003000NRG23311220220213163 31/12/2022 KHAYRUN NECHA 0421003WL025023 KHAYRUN NECHA 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829894 KHOYRUN NECHA ()
327 SOUTH KARIMGANJ AS-21-003-020-011/190
(SUBASH NAGAR) 		0421003000NRG23311220220212940 31/12/2022 Abdul somon 0421003WL025008 Abdul somon 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829854 MR ABDUL SOMAN ()
328 SOUTH KARIMGANJ AS-21-003-020-011/198
(SUBASH NAGAR) 		0421003000NRG23311220220212950 31/12/2022 ABDUL MONAF 0421003WL025009 ABDUL MONAF 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829856 MR ABDUL MONAF ()
329 SOUTH KARIMGANJ AS-21-003-020-011/208
(SUBASH NAGAR) 		0421003000NRG23311220220212942 31/12/2022 MOYNA MIYA 0421003WL025008 MOYNA MIYA 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830041 MAYNA MIYA ()
330 SOUTH KARIMGANJ AS-21-003-020-011/209
(SUBASH NAGAR) 		0421003000NRG23311220220212960 31/12/2022 Sltana Begam 0421003WL025010 Sltana Begam 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829897 SULTANA BEGAM ()
331 SOUTH KARIMGANJ AS-21-003-020-011/231-B
(SUBASH NAGAR) 		0421003000NRG23311220220212968 31/12/2022 APCHAR ALI 0421003WL025011 APCHAR ALI 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829876 APCHAR ALI ()
332 SOUTH KARIMGANJ AS-21-003-020-011/335
(SUBASH NAGAR) 		0421003000NRG23311220220212975 31/12/2022 SAHIDA BEGOM 0421003WL025012 SAHIDA BEGOM 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830062 MRS SAHEDA BEGAM ()
333 SOUTH KARIMGANJ AS-21-003-020-011/379
(SUBASH NAGAR) 		0421003000NRG23311220220213164 31/12/2022 KARAMAT ALI 0421003WL025023 KARAMAT ALI 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829870 MR KARAMAT ALI ()
334 SOUTH KARIMGANJ AS-21-003-020-011/44
(SUBASH NAGAR) 		0421003000NRG23311220220213165 31/12/2022 Abdul Hannan 0421003WL025023 Abdul Hannan 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829851 MR ABDUL HANNAN ()
335 SOUTH KARIMGANJ AS-21-003-020-011/477
(SUBASH NAGAR) 		0421003000NRG23311220220213000 31/12/2022 TAJMUL ALI 0421003WL025015 TAJMUL ALI 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829892 MR TAJAMUL ALI ()
336 SOUTH KARIMGANJ AS-21-003-020-011/489
(SUBASH NAGAR) 		0421003000NRG23311220220213002 31/12/2022 Mamata Begum 0421003WL025015 Mamata Begum 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830051 MAMATA BEGUM ()
337 SOUTH KARIMGANJ AS-21-003-020-011/492
(SUBASH NAGAR) 		0421003000NRG23311220220213156 31/12/2022 ABDUL KADIR 0421003WL025022 ABDUL KADIR 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829877 MR ABDUL KADIR ()
338 SOUTH KARIMGANJ AS-21-003-020-011/494
(SUBASH NAGAR) 		0421003000NRG23311220220212995 31/12/2022 CHID AHMED 0421003WL025014 CHID AHMED 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830043 MR CHID AHMED ()
339 SOUTH KARIMGANJ AS-21-003-020-011/494
(SUBASH NAGAR) 		0421003000NRG23311220220212996 31/12/2022 Rupiya Begam 0421003WL025014 Rupiya Begam 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830052 MRS RUPIYA BEGAM ()
340 SOUTH KARIMGANJ AS-21-003-020-011/502
(SUBASH NAGAR) 		0421003000NRG23311220220213157 31/12/2022 RAJU MIYA 0421003WL025022 RAJU MIYA 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829878 MR RAJU MIYA ()
341 SOUTH KARIMGANJ AS-21-003-020-011/571
(SUBASH NAGAR) 		0421003000NRG23311220220212979 31/12/2022 ABUL BASHOR 0421003WL025012 ABUL BASHOR 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829898 MR ABUL BASHOR ()
342 SOUTH KARIMGANJ AS-21-003-020-011/571
(SUBASH NAGAR) 		0421003000NRG23311220220212978 31/12/2022 CHUPIAN AHMED 0421003WL025012 CHUPIAN AHMED 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830060 CHUPIYAN AHMED ()
343 SOUTH KARIMGANJ AS-21-003-020-011/573
(SUBASH NAGAR) 		0421003000NRG23311220220212970 31/12/2022 MINA BEGAM 0421003WL025011 MINA BEGAM 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829880 MS MINA BEGOM ()
344 SOUTH KARIMGANJ AS-21-003-020-011/583
(SUBASH NAGAR) 		0421003000NRG23311220220213160 31/12/2022 RINA BEGUM 0421003WL025022 RINA BEGUM 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830044 MS RINA BEGAM ()
345 SOUTH KARIMGANJ AS-21-003-020-011/585
(SUBASH NAGAR) 		0421003000NRG23311220220212987 31/12/2022 CHADIKA BEGUM 0421003WL025013 CHADIKA BEGUM 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829873 CHADIKA BEGUM ()
346 SOUTH KARIMGANJ AS-21-003-020-011/590
(SUBASH NAGAR) 		0421003000NRG23311220220213161 31/12/2022 ABRJAN BIBI 0421003WL025022 ABRJAN BIBI 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829888 MRS ANURJAN BIBI ()
347 SOUTH KARIMGANJ AS-21-003-020-011/593
(SUBASH NAGAR) 		0421003000NRG23311220220213010 31/12/2022 BANOMALI DAS 0421003WL025016 BANOMALI DAS 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829893 MR BANMALI DAS ()
348 SOUTH KARIMGANJ AS-21-003-020-011/64
(SUBASH NAGAR) 		0421003000NRG23311220220213011 31/12/2022 Cherag Ali 0421003WL025016 Cherag Ali 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829891 MR CHERAG ALI ()
349 SOUTH KARIMGANJ AS-21-003-020-011/94
(SUBASH NAGAR) 		0421003000NRG23311220220212973 31/12/2022 Noor Uddin 0421003WL025011 Noor Uddin 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829850 MR NOOR UDDIN ()
350 SOUTH KARIMGANJ AS-21-003-020-012/16
(SUBASH NAGAR) 		0421003000NRG23311220220212953 31/12/2022 ANG CHATTAR 0421003WL025009 ANG CHATTAR 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829874 MR ANG CHATTAR ()
351 SOUTH KARIMGANJ AS-21-003-020-012/16
(SUBASH NAGAR) 		0421003000NRG23311220220212954 31/12/2022 SAHIDA BEGOM 0421003WL025009 SAHIDA BEGOM 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829879 MRS SAHIDA BEGOM ()
352 SOUTH KARIMGANJ AS-21-003-020-012/23
(SUBASH NAGAR) 		0421003000NRG23311220220213004 31/12/2022 Mr. Ahmed Ali 0421003WL025015 Mr. Ahmed Ali 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829864 MR AHMED ALI ()
353 SOUTH KARIMGANJ AS-21-003-020-012/7
(SUBASH NAGAR) 		0421003000NRG23311220220212945 31/12/2022 Chiddek Ali 0421003WL025008 Chiddek Ali 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830053 MRS CHALEMA KHATUN ()
354 SOUTH KARIMGANJ AS-21-003-020-012/7
(SUBASH NAGAR) 		0421003000NRG23311220220212944 31/12/2022 MD SAMCHUL ISLAM 0421003WL025008 MD SAMCHUL ISLAM 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829869 MR MD SAMCHUL ISLAM ()
355 SOUTH KARIMGANJ AS-21-003-020-014/543
(SUBASH NAGAR) 		0421003000NRG23311220220212931 31/12/2022 KABIR UDDIN 0421003WL025006 KABIR UDDIN 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829875 KABIR UDDIN ()
356 SOUTH KARIMGANJ AS-21-003-020-015/160-A
(SUBASH NAGAR) 		0421003000NRG23311220220212955 31/12/2022 Nitai Das 0421003WL025009 Nitai Das 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830027 MR NITAI DAS ()
357 SOUTH KARIMGANJ AS-21-003-020-015/160-A
(SUBASH NAGAR) 		0421003000NRG23311220220212956 31/12/2022 SULEKHA DAS 0421003WL025009 SULEKHA DAS 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829865 SULEKHA DAS ()
358 SOUTH KARIMGANJ AS-21-003-020-015/253
(SUBASH NAGAR) 		0421003000NRG23311220220212965 31/12/2022 Mohan Mala Das 0421003WL025010 Mohan Mala Das 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050829895 MRS MOHAN DAS ()
359 SOUTH KARIMGANJ AS-21-003-020-015/253
(SUBASH NAGAR) 		0421003000NRG23311220220212964 31/12/2022 Mr. Jadav Das 0421003WL025010 Mr. Jadav Das 00415 SBIN0009196 2748 2748 Processed 19/01/2023 8050830037 MR JADAV DAS ()
SubTotal 105798 105798
360 SOUTH KARIMGANJ AS-21-003-002-001/136
(BAGBARI) 		0421003000NRG23311220220212604 31/12/2022 Matab Uddin 0421003WL024986 Matab Uddin 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050830034 MATAB UDDIN ()
361 SOUTH KARIMGANJ AS-21-003-002-003/446
(BAGBARI) 		0421003000NRG23311220220212572 31/12/2022 Tahir Ahmed 0421003WL024985 Tahir Ahmed 00415 SBIN0016197 1145 1145 Processed 19/01/2023 8050829881 MR TAHIR AHMED ()
362 SOUTH KARIMGANJ AS-21-003-008-006/768
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212788 31/12/2022 OYAHIDA BEGAM 0421003WL024990 OYAHIDA BEGAM 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050830025 OYAHIDA BEGUM ()
363 SOUTH KARIMGANJ AS-21-003-008-006/783
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212791 31/12/2022 HAMIDA BEGAM 0421003WL024990 HAMIDA BEGAM 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050830023 HAMIDA BEGAM ()
364 SOUTH KARIMGANJ AS-21-003-008-006/97
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212797 31/12/2022 SWAPNA BEGAM 0421003WL024990 SWAPNA BEGAM 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050829872 SWAPNA BEGAM ()
365 SOUTH KARIMGANJ AS-21-003-015-006/49
(NILAMBAZAR) 		0421003000NRG23311220220212526 31/12/2022 Ruhel Ahmed 0421003WL024981 Ruhel Ahmed 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050830049 RUHEL AHMED ()
366 SOUTH KARIMGANJ AS-21-003-015-006/54
(NILAMBAZAR) 		0421003000NRG23301220220212490 31/12/2022 Nurul Haque 0421003WL024976 Nurul Haque 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050829899 MR NURUL HAQUE ()
SubTotal 9389 9389
367 SOUTH KARIMGANJ AS-21-003-015-006/117
(NILAMBAZAR) 		0421003000NRG23311220220212523 31/12/2022 SABIYA BEGAM 0421003WL024981 SABIYA BEGAM 00462 UCBA0000822 1374 1374 Processed 19/01/2023 8050829863 SABIYA BEGAM ()
SubTotal 1374 1374
368 SOUTH KARIMGANJ AS-21-003-002-001/223
(BAGBARI) 		0421003000NRG23311220220212612 31/12/2022 Sabbir Ahmed 0421003WL024986 Sabbir Ahmed 00468 UBIN0541206 916 916 Processed 19/01/2023 8050830035 Sabbir Ahmed ()
SubTotal 916 916
369 SOUTH KARIMGANJ AS-21-003-020-011/600
(SUBASH NAGAR) 		0421003000NRG23311220220212981 31/12/2022 JHUMA RANI DAS 0421003WL025012 JHUMA RANI DAS 00662 BDBL0001390 2748 2748 Processed 19/01/2023 8050829890 JHUMA RANI DAS ()
SubTotal 2748 2748
Total 623109 623109

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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_311222FTO_157898 Assam Gramin Vikash Bank PUNB0RRBAGB Bhairabnagar 5496
2 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Assam Gramin Vikash Bank PUNB0RRBAGB DUTTAPUR 65952
3 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Assam Gramin Vikash Bank PUNB0RRBAGB GANDHAI 31602
4 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 99615
5 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Assam Gramin Vikash Bank UTBI0RRBAGB Duttapur 2748
6 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Assam Gramin Vikash Bank UTBI0RRBAGB Gandhai 1374
7 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Axis Bank UTIB0000753 KARIMGANJ 4122
8 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Canara Bank CNRB0004090 Karimganj 1374
9 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 55189
10 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Central Bank Of India CBIN0284219 HAILAKANDI 2748
11 SOUTH KARIMGANJ AS0421003_311222FTO_157898 HDFC Bank HDFC0002424 KARIMGANJ BRANCH 2748
12 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Punjab National Bank PUNB0003620 Karimganj Main Road 1374
13 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Punjab National Bank PUNB0060220 Nilambazar 134881
14 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Punjab National Bank PUNB0109720 Sarisha 29770
15 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Punjab National Bank PUNB0203720 Bhanga 2748
16 SOUTH KARIMGANJ AS0421003_311222FTO_157898 State Bank of India SBIN0000109 KARIMGANJ 51983
17 SOUTH KARIMGANJ AS0421003_311222FTO_157898 State Bank of India SBIN0006848 BHANGA BAZAR 2748
18 SOUTH KARIMGANJ AS0421003_311222FTO_157898 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 6412
19 SOUTH KARIMGANJ AS0421003_311222FTO_157898 State Bank of India SBIN0009196 BOSLA 105798
20 SOUTH KARIMGANJ AS0421003_311222FTO_157898 State Bank of India SBIN0016197 East Karimganj 9389
21 SOUTH KARIMGANJ AS0421003_311222FTO_157898 UCO Bank UCBA0000822 KARIMGANJ 1374
22 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Union Bank of India UBIN0541206 KARIMGANJ 916
23 SOUTH KARIMGANJ AS0421003_311222FTO_157898 Bandhan Bank Limited BDBL0001390 KARIMGANJ 2748

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