Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:20:19 AM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_311222FTO_157732
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-21-003-001-001/16
(ANGURA) 		0421003000NRG23181220220202945 31/12/2022 Fakar Uddin 0421003WL024158 Fakar Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831894 Fakar Uddin ()
2 SOUTH KARIMGANJ AS-21-003-003-003/425
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203590 31/12/2022 Reshma Begom 0421003WL024217 Reshma Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831741 Reshma Begom ()
3 SOUTH KARIMGANJ AS-21-003-003-006/629
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203542 31/12/2022 Ankita Baidya 0421003WL024215 Ankita Baidya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831742 Ankita Baidya ()
4 SOUTH KARIMGANJ AS-21-003-007-002/121
(JANA KALYAN) 		0421003000NRG23231220220206939 31/12/2022 Sajna Begum 0421003WL024494 Sajna Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831803 Sajna Begum ()
5 SOUTH KARIMGANJ AS-21-003-007-002/151
(JANA KALYAN) 		0421003000NRG23231220220206926 31/12/2022 Sumitra Aditya 0421003WL024493 Sumitra Aditya 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831895 Sumitra Aditya ()
6 SOUTH KARIMGANJ AS-21-003-007-002/162-A
(JANA KALYAN) 		0421003000NRG23231220220206913 31/12/2022 Parbin Sultana 0421003WL024492 Parbin Sultana 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831737 Parbin Sultana ()
7 SOUTH KARIMGANJ AS-21-003-007-002/17
(JANA KALYAN) 		0421003000NRG23231220220206928 31/12/2022 Chaburun Necha 0421003WL024493 Chaburun Necha 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831947 Chaburun Necha ()
8 SOUTH KARIMGANJ AS-21-003-007-002/214
(JANA KALYAN) 		0421003000NRG23231220220206917 31/12/2022 Hafsa Begam 0421003WL024492 Hafsa Begam 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050832007 Hafsa Begam ()
9 SOUTH KARIMGANJ AS-21-003-007-002/229
(JANA KALYAN) 		0421003000NRG23231220220206930 31/12/2022 Mahachana Begum 0421003WL024493 Mahachana Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831864 Mahachana Begum ()
10 SOUTH KARIMGANJ AS-21-003-007-002/450
(JANA KALYAN) 		0421003000NRG23231220220206940 31/12/2022 Anoyara Begum 0421003WL024494 Anoyara Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831800 Anoyara Begum ()
11 SOUTH KARIMGANJ AS-21-003-007-002/47
(JANA KALYAN) 		0421003000NRG23231220220206932 31/12/2022 Roma Begom 0421003WL024493 Roma Begom 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831804 Roma Begom ()
12 SOUTH KARIMGANJ AS-21-003-007-002/5
(JANA KALYAN) 		0421003000NRG23231220220206921 31/12/2022 Salma Begum 0421003WL024492 Salma Begum 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050831946 Salma Begum ()
13 SOUTH KARIMGANJ AS-21-003-007-002/60
(JANA KALYAN) 		0421003000NRG23231220220206924 31/12/2022 Makchu Bibi 0421003WL024492 Makchu Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831801 Makchu Bibi ()
14 SOUTH KARIMGANJ AS-21-003-007-002/62
(JANA KALYAN) 		0421003000NRG23231220220206901 31/12/2022 Baharn Nessa 0421003WL024491 Baharn Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831802 Baharn Nessa ()
15 SOUTH KARIMGANJ AS-21-003-007-002/63
(JANA KALYAN) 		0421003000NRG23231220220206903 31/12/2022 Huchna Begam 0421003WL024491 Huchna Begam 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831726 Huchna Begam ()
16 SOUTH KARIMGANJ AS-21-003-007-002/701
(JANA KALYAN) 		0421003000NRG23231220220206942 31/12/2022 RASHID AHMED 0421003WL024494 RASHID AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831797 RASHID AHMED ()
17 SOUTH KARIMGANJ AS-21-003-007-002/701
(JANA KALYAN) 		0421003000NRG23231220220206943 31/12/2022 Sharifa Begam 0421003WL024494 Sharifa Begam 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831738 Sharifa Begam ()
18 SOUTH KARIMGANJ AS-21-003-007-002/703
(JANA KALYAN) 		0421003000NRG23231220220206934 31/12/2022 SANJITA DAS 0421003WL024493 SANJITA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831799 SANJITA DAS ()
19 SOUTH KARIMGANJ AS-21-003-007-002/76
(JANA KALYAN) 		0421003000NRG23231220220206945 31/12/2022 Aptara Begam 0421003WL024494 Aptara Begam 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831806 Aptara Begam ()
20 SOUTH KARIMGANJ AS-21-003-007-002/95
(JANA KALYAN) 		0421003000NRG23231220220206907 31/12/2022 Rajiya Begum 0421003WL024491 Rajiya Begum 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831805 Rajiya Begum ()
21 SOUTH KARIMGANJ AS-21-003-007-007/1125
(JANA KALYAN) 		0421003000NRG23231220220206969 31/12/2022 Acharun Bibi 0421003WL024497 Acharun Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831819 Acharun Bibi ()
22 SOUTH KARIMGANJ AS-21-003-007-007/1125
(JANA KALYAN) 		0421003000NRG23231220220206968 31/12/2022 Siraj Uddin 0421003WL024497 Siraj Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050832130 Siraj Uddin ()
23 SOUTH KARIMGANJ AS-21-003-007-007/1200
(JANA KALYAN) 		0421003000NRG23231220220206971 31/12/2022 Neharun Nessa 0421003WL024497 Neharun Nessa 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050831685 Neharun Nessa ()
24 SOUTH KARIMGANJ AS-21-003-007-007/1202
(JANA KALYAN) 		0421003000NRG23231220220206947 31/12/2022 Reshma Begam 0421003WL024494 Reshma Begam 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050831665 Reshma Begam ()
25 SOUTH KARIMGANJ AS-21-003-007-007/1203
(JANA KALYAN) 		0421003000NRG23231220220206909 31/12/2022 Jamila Begam 0421003WL024491 Jamila Begam 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831820 Jamila Begam ()
26 SOUTH KARIMGANJ AS-21-003-007-007/1214
(JANA KALYAN) 		0421003000NRG23231220220206950 31/12/2022 Najma Begam 0421003WL024495 Najma Begam 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831816 Najma Begam ()
27 SOUTH KARIMGANJ AS-21-003-007-007/1407
(JANA KALYAN) 		0421003000NRG23231220220206951 31/12/2022 Bilal Ahmed 0421003WL024495 Bilal Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050832131 Bilal Ahmed ()
28 SOUTH KARIMGANJ AS-21-003-007-007/152
(JANA KALYAN) 		0421003000NRG23231220220206960 31/12/2022 Joyna Bibi 0421003WL024496 Joyna Bibi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050831798 Joyna Bibi ()
29 SOUTH KARIMGANJ AS-21-003-007-007/162
(JANA KALYAN) 		0421003000NRG23231220220206953 31/12/2022 Ajibun Nessa 0421003WL024495 Ajibun Nessa 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050831810 Ajibun Nessa ()
30 SOUTH KARIMGANJ AS-21-003-007-007/204
(JANA KALYAN) 		0421003000NRG23231220220206954 31/12/2022 Abdul Malik 0421003WL024495 Abdul Malik 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831668 Abdul Malik ()
31 SOUTH KARIMGANJ AS-21-003-007-007/204
(JANA KALYAN) 		0421003000NRG23231220220206955 31/12/2022 Fudeja Bibi 0421003WL024495 Fudeja Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831677 Fudeja Bibi ()
32 SOUTH KARIMGANJ AS-21-003-007-007/342
(JANA KALYAN) 		0421003000NRG23231220220206983 31/12/2022 Hajira Begam 0421003WL024498 Hajira Begam 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050831731 Hajira Begam ()
33 SOUTH KARIMGANJ AS-21-003-007-007/344
(JANA KALYAN) 		0421003000NRG23231220220206963 31/12/2022 Rafik Uddin 0421003WL024496 Rafik Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831928 Rafik Uddin ()
34 SOUTH KARIMGANJ AS-21-003-007-007/344
(JANA KALYAN) 		0421003000NRG23231220220206964 31/12/2022 Sayna Begam 0421003WL024496 Sayna Begam 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831817 Sayna Begam ()
35 SOUTH KARIMGANJ AS-21-003-007-007/357
(JANA KALYAN) 		0421003000NRG23231220220206957 31/12/2022 Ramjana Begom 0421003WL024495 Ramjana Begom 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050831808 Ramjana Begom ()
36 SOUTH KARIMGANJ AS-21-003-007-007/526
(JANA KALYAN) 		0421003000NRG23231220220206975 31/12/2022 Begun Nessa 0421003WL024497 Begun Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831732 Begun Nessa ()
37 SOUTH KARIMGANJ AS-21-003-007-007/533
(JANA KALYAN) 		0421003000NRG23231220220206985 31/12/2022 Amirun Nessa 0421003WL024498 Amirun Nessa 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050831680 Amirun Nessa ()
38 SOUTH KARIMGANJ AS-21-003-007-007/7
(JANA KALYAN) 		0421003000NRG23231220220206958 31/12/2022 Helal Uddin 0421003WL024495 Helal Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050832072 Helal Uddin ()
39 SOUTH KARIMGANJ AS-21-003-007-007/88
(JANA KALYAN) 		0421003000NRG23231220220206967 31/12/2022 Sultana Begam 0421003WL024496 Sultana Begam 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050831809 Sultana Begam ()
40 SOUTH KARIMGANJ AS-21-003-007-007/901
(JANA KALYAN) 		0421003000NRG23231220220206977 31/12/2022 Sulekha Bibi 0421003WL024497 Sulekha Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050831734 Sulekha Bibi ()
41 SOUTH KARIMGANJ AS-21-003-009-002/108-A
(KALIGANJ) 		0421003000NRG23211220220205328 31/12/2022 Islam Uddin 0421003WL024329 Islam Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831724 Islam Uddin ()
42 SOUTH KARIMGANJ AS-21-003-009-002/108-C
(KALIGANJ) 		0421003000NRG23211220220205330 31/12/2022 Ahmed Ali 0421003WL024329 Ahmed Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831684 Ahmed Ali ()
43 SOUTH KARIMGANJ AS-21-003-009-002/112-B
(KALIGANJ) 		0421003000NRG23211220220205332 31/12/2022 Acharun Bibi 0421003WL024329 Acharun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831787 Acharun Bibi ()
44 SOUTH KARIMGANJ AS-21-003-009-002/18
(KALIGANJ) 		0421003000NRG23211220220205333 31/12/2022 Moin Uddin 0421003WL024329 Moin Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832046 Moin Uddin ()
45 SOUTH KARIMGANJ AS-21-003-009-002/197
(KALIGANJ) 		0421003000NRG23211220220205335 31/12/2022 KHUDINA BIBI 0421003WL024329 KHUDINA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831783 KHUDINA BIBI ()
46 SOUTH KARIMGANJ AS-21-003-009-002/197-B
(KALIGANJ) 		0421003000NRG23211220220205337 31/12/2022 Amina Begam 0421003WL024329 Amina Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831673 Amina Begam ()
47 SOUTH KARIMGANJ AS-21-003-009-002/261
(KALIGANJ) 		0421003000NRG23211220220205338 31/12/2022 Jhalika Bibi 0421003WL024329 Jhalika Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832124 Jhalika Bibi ()
48 SOUTH KARIMGANJ AS-21-003-009-002/28-A
(KALIGANJ) 		0421003000NRG23211220220205339 31/12/2022 Nunoi Bibi 0421003WL024329 Nunoi Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831784 Nunoi Bibi ()
49 SOUTH KARIMGANJ AS-21-003-009-002/323
(KALIGANJ) 		0421003000NRG23211220220205341 31/12/2022 ISHUB ALI 0421003WL024329 ISHUB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832100 ISHUB ALI ()
50 SOUTH KARIMGANJ AS-21-003-009-002/323
(KALIGANJ) 		0421003000NRG23211220220205342 31/12/2022 Nasima Begum 0421003WL024329 Nasima Begum 00029 PUNB0RRBAGB 1374 1374 Rejected 19/01/2023 8050831818 No Such Account
51 SOUTH KARIMGANJ AS-21-003-009-002/380
(KALIGANJ) 		0421003000NRG23211220220205343 31/12/2022 Nunai Bibi 0421003WL024329 Nunai Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832044 Nunai Bibi ()
52 SOUTH KARIMGANJ AS-21-003-009-002/44
(KALIGANJ) 		0421003000NRG23211220220205345 31/12/2022 Fatima Begum 0421003WL024329 Fatima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831859 Fatima Begum ()
53 SOUTH KARIMGANJ AS-21-003-009-002/44
(KALIGANJ) 		0421003000NRG23211220220205344 31/12/2022 Teray Mia 0421003WL024329 Teray Mia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831788 Teray Mia ()
54 SOUTH KARIMGANJ AS-21-003-009-002/54-A
(KALIGANJ) 		0421003000NRG23211220220205349 31/12/2022 shifa Begum 0421003WL024329 shifa Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831722 shifa Begum ()
55 SOUTH KARIMGANJ AS-21-003-009-002/57
(KALIGANJ) 		0421003000NRG23211220220205350 31/12/2022 Mayna Bibi 0421003WL024329 Mayna Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831725 Mayna Bibi ()
56 SOUTH KARIMGANJ AS-21-003-009-002/69-A
(KALIGANJ) 		0421003000NRG23211220220205352 31/12/2022 Saleha Begum 0421003WL024329 Saleha Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831686 Saleha Begum ()
57 SOUTH KARIMGANJ AS-21-003-009-002/69-A
(KALIGANJ) 		0421003000NRG23211220220205351 31/12/2022 SUFIAN AHMED 0421003WL024329 SUFIAN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832042 SUFIAN AHMED ()
58 SOUTH KARIMGANJ AS-21-003-009-002/76
(KALIGANJ) 		0421003000NRG23211220220205354 31/12/2022 Mayarun Begam 0421003WL024329 Mayarun Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831866 Mayarun Begam ()
59 SOUTH KARIMGANJ AS-21-003-009-003/101
(KALIGANJ) 		0421003000NRG23211220220205355 31/12/2022 Khalika Bibi 0421003WL024329 Khalika Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832014 Khalika Bibi ()
60 SOUTH KARIMGANJ AS-21-003-009-003/103
(KALIGANJ) 		0421003000NRG23211220220205357 31/12/2022 Ali Ahmed 0421003WL024329 Ali Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831682 Ali Ahmed ()
61 SOUTH KARIMGANJ AS-21-003-009-003/107
(KALIGANJ) 		0421003000NRG23211220220205373 31/12/2022 Imrana Begum 0421003WL024330 Imrana Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831727 Imrana Begum ()
62 SOUTH KARIMGANJ AS-21-003-009-003/113-A
(KALIGANJ) 		0421003000NRG23211220220205375 31/12/2022 Biplab Nath 0421003WL024330 Biplab Nath 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832062 Biplab Nath ()
63 SOUTH KARIMGANJ AS-21-003-009-003/116
(KALIGANJ) 		0421003000NRG23211220220205376 31/12/2022 Kabir Ahmed 0421003WL024330 Kabir Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832106 Kabir Ahmed ()
64 SOUTH KARIMGANJ AS-21-003-009-003/122
(KALIGANJ) 		0421003000NRG23211220220205377 31/12/2022 Abdul Basit 0421003WL024330 Abdul Basit 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831921 Abdul Basit ()
65 SOUTH KARIMGANJ AS-21-003-009-003/127
(KALIGANJ) 		0421003000NRG23211220220205358 31/12/2022 Jaynul Hoque 0421003WL024329 Jaynul Hoque 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831728 Jaynul Hoque ()
66 SOUTH KARIMGANJ AS-21-003-009-003/131
(KALIGANJ) 		0421003000NRG23211220220205378 31/12/2022 Monowara Begum 0421003WL024330 Monowara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831735 Monowara Begum ()
67 SOUTH KARIMGANJ AS-21-003-009-003/135
(KALIGANJ) 		0421003000NRG23211220220205380 31/12/2022 Nejam Uddin 0421003WL024330 Nejam Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832060 Nejam Uddin ()
68 SOUTH KARIMGANJ AS-21-003-009-003/15
(KALIGANJ) 		0421003000NRG23211220220205381 31/12/2022 Nazma Begum 0421003WL024330 Nazma Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832009 Nazma Begum ()
69 SOUTH KARIMGANJ AS-21-003-009-003/192
(KALIGANJ) 		0421003000NRG23211220220205383 31/12/2022 Saleha Begam 0421003WL024330 Saleha Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832063 Saleha Begam ()
70 SOUTH KARIMGANJ AS-21-003-009-003/199
(KALIGANJ) 		0421003000NRG23211220220205384 31/12/2022 Raju Ahmed 0421003WL024330 Raju Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832061 Raju Ahmed ()
71 SOUTH KARIMGANJ AS-21-003-009-003/2-A
(KALIGANJ) 		0421003000NRG23211220220205385 31/12/2022 JAMAL UDDIN 0421003WL024330 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832045 JAMAL UDDIN ()
72 SOUTH KARIMGANJ AS-21-003-009-003/200
(KALIGANJ) 		0421003000NRG23211220220205388 31/12/2022 Farida Begam 0421003WL024330 Farida Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831795 Farida Begam ()
73 SOUTH KARIMGANJ AS-21-003-009-003/200
(KALIGANJ) 		0421003000NRG23211220220205386 31/12/2022 Harun Roshid 0421003WL024330 Harun Roshid 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832107 Harun Roshid ()
74 SOUTH KARIMGANJ AS-21-003-009-003/201
(KALIGANJ) 		0421003000NRG23211220220205361 31/12/2022 Jibun Nessa Begum 0421003WL024329 Jibun Nessa Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831674 Jibun Nessa Begum ()
75 SOUTH KARIMGANJ AS-21-003-009-003/209
(KALIGANJ) 		0421003000NRG23211220220205362 31/12/2022 Khayrun Necha 0421003WL024329 Khayrun Necha 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832108 Khayrun Necha ()
76 SOUTH KARIMGANJ AS-21-003-009-003/210
(KALIGANJ) 		0421003000NRG23211220220205391 31/12/2022 Rejia Begum 0421003WL024330 Rejia Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831730 Rejia Begum ()
77 SOUTH KARIMGANJ AS-21-003-009-003/216
(KALIGANJ) 		0421003000NRG23211220220205392 31/12/2022 Alma Begum 0421003WL024330 Alma Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831736 Alma Begum ()
78 SOUTH KARIMGANJ AS-21-003-009-003/221
(KALIGANJ) 		0421003000NRG23211220220205393 31/12/2022 Sirajun Nessa 0421003WL024330 Sirajun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831729 Sirajun Nessa ()
79 SOUTH KARIMGANJ AS-21-003-009-003/235
(KALIGANJ) 		0421003000NRG23211220220205394 31/12/2022 Helal Uddin 0421003WL024330 Helal Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832114 Helal Uddin ()
80 SOUTH KARIMGANJ AS-21-003-009-003/235
(KALIGANJ) 		0421003000NRG23211220220205395 31/12/2022 Piara Begum 0421003WL024330 Piara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831794 Piara Begum ()
81 SOUTH KARIMGANJ AS-21-003-009-003/238
(KALIGANJ) 		0421003000NRG23211220220205396 31/12/2022 Abdur Rohman 0421003WL024330 Abdur Rohman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832112 Abdur Rohman ()
82 SOUTH KARIMGANJ AS-21-003-009-003/242
(KALIGANJ) 		0421003000NRG23211220220205397 31/12/2022 Rayna Begum 0421003WL024330 Rayna Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832012 Rayna Begum ()
83 SOUTH KARIMGANJ AS-21-003-009-003/247
(KALIGANJ) 		0421003000NRG23211220220205368 31/12/2022 Chafarun Bibi 0421003WL024329 Chafarun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832085 Chafarun Bibi ()
84 SOUTH KARIMGANJ AS-21-003-009-003/248
(KALIGANJ) 		0421003000NRG23211220220205399 31/12/2022 Alimun Nessa 0421003WL024330 Alimun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831793 Alimun Nessa ()
85 SOUTH KARIMGANJ AS-21-003-009-003/26
(KALIGANJ) 		0421003000NRG23211220220205400 31/12/2022 Fakrul Islam 0421003WL024330 Fakrul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831922 Fakrul Islam ()
86 SOUTH KARIMGANJ AS-21-003-009-003/26
(KALIGANJ) 		0421003000NRG23211220220205401 31/12/2022 Forizun Nessa 0421003WL024330 Forizun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831933 Forizun Nessa ()
87 SOUTH KARIMGANJ AS-21-003-009-003/27
(KALIGANJ) 		0421003000NRG23211220220205402 31/12/2022 Abdul Mannan 0421003WL024330 Abdul Mannan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832059 Abdul Mannan ()
88 SOUTH KARIMGANJ AS-21-003-009-003/31
(KALIGANJ) 		0421003000NRG23211220220205369 31/12/2022 Rumiya Begam 0421003WL024329 Rumiya Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831865 Rumiya Begam ()
89 SOUTH KARIMGANJ AS-21-003-009-003/36-A
(KALIGANJ) 		0421003000NRG23211220220205370 31/12/2022 MINAJ UDDIN 0421003WL024329 MINAJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831739 MINAJ UDDIN ()
90 SOUTH KARIMGANJ AS-21-003-009-003/37-A
(KALIGANJ) 		0421003000NRG23211220220205403 31/12/2022 SOFA BIBI 0421003WL024330 SOFA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832047 SOFA BIBI ()
91 SOUTH KARIMGANJ AS-21-003-009-003/51
(KALIGANJ) 		0421003000NRG23211220220205406 31/12/2022 Rukia Begum 0421003WL024330 Rukia Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832065 Rukia Begum ()
92 SOUTH KARIMGANJ AS-21-003-009-003/51-A
(KALIGANJ) 		0421003000NRG23211220220205407 31/12/2022 Rejan Ali 0421003WL024330 Rejan Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832058 Rejan Ali ()
93 SOUTH KARIMGANJ AS-21-003-009-003/67-A
(KALIGANJ) 		0421003000NRG23211220220205372 31/12/2022 HANUFA BIBI 0421003WL024329 HANUFA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831740 HANUFA BIBI ()
94 SOUTH KARIMGANJ AS-21-003-014-001/248
(MANASHANGAN) 		0421003000NRG23181220220203308 31/12/2022 MARAJANA BEGUM 0421003WL024195 MARAJANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832120 MARAJANA BEGUM ()
95 SOUTH KARIMGANJ AS-21-003-014-001/316-A
(MANASHANGAN) 		0421003000NRG23181220220203110 31/12/2022 Bishwa Ranjan Das 0421003WL024190 Bishwa Ranjan Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831885 Bishwa Ranjan Das ()
96 SOUTH KARIMGANJ AS-21-003-014-001/316-A
(MANASHANGAN) 		0421003000NRG23181220220203111 31/12/2022 Nadarani Bala Das 0421003WL024190 Nadarani Bala Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831872 Nadarani Bala Das ()
97 SOUTH KARIMGANJ AS-21-003-014-002/229
(MANASHANGAN) 		0421003000NRG23181220220203112 31/12/2022 Bidhu Bushan Das 0421003WL024190 Bidhu Bushan Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831886 Bidhu Bushan Das ()
98 SOUTH KARIMGANJ AS-21-003-014-003/138
(MANASHANGAN) 		0421003000NRG23181220220203318 31/12/2022 Lutfur Rohman 0421003WL024195 Lutfur Rohman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831733 Lutfur Rohman ()
99 SOUTH KARIMGANJ AS-21-003-014-003/235
(MANASHANGAN) 		0421003000NRG23181220220203324 31/12/2022 Rumana Begam 0421003WL024195 Rumana Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831862 Rumana Begam ()
100 SOUTH KARIMGANJ AS-21-003-014-003/249
(MANASHANGAN) 		0421003000NRG23181220220203328 31/12/2022 Najma Begam 0421003WL024195 Najma Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831868 Najma Begam ()
101 SOUTH KARIMGANJ AS-21-003-014-003/254
(MANASHANGAN) 		0421003000NRG23181220220203329 31/12/2022 Afjal Hussain 0421003WL024195 Afjal Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831863 Afjal Hussain ()
102 SOUTH KARIMGANJ AS-21-003-014-003/265
(MANASHANGAN) 		0421003000NRG23181220220203331 31/12/2022 Masuma Parbin 0421003WL024195 Masuma Parbin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832011 Masuma Parbin ()
103 SOUTH KARIMGANJ AS-21-003-014-003/266
(MANASHANGAN) 		0421003000NRG23181220220203332 31/12/2022 Akmal Ahmed 0421003WL024195 Akmal Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831879 Akmal Ahmed ()
104 SOUTH KARIMGANJ AS-21-003-014-003/291
(MANASHANGAN) 		0421003000NRG23181220220203335 31/12/2022 AFTAB UDDIN 0421003WL024195 AFTAB UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831861 AFTAB UDDIN ()
105 SOUTH KARIMGANJ AS-21-003-014-003/327
(MANASHANGAN) 		0421003000NRG23181220220203221 31/12/2022 NAJMA TALUKDAR 0421003WL024192 NAJMA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831858 NAJMA TALUKDAR ()
106 SOUTH KARIMGANJ AS-21-003-014-003/364
(MANASHANGAN) 		0421003000NRG23181220220203262 31/12/2022 Sahida Begom 0421003WL024193 Sahida Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831880 Sahida Begom ()
107 SOUTH KARIMGANJ AS-21-003-014-003/375
(MANASHANGAN) 		0421003000NRG23181220220203343 31/12/2022 Farijun Nessa 0421003WL024195 Farijun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831878 Farijun Nessa ()
108 SOUTH KARIMGANJ AS-21-003-014-003/377
(MANASHANGAN) 		0421003000NRG23181220220203344 31/12/2022 Achama Begum 0421003WL024195 Achama Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831745 Achama Begum ()
109 SOUTH KARIMGANJ AS-21-003-014-003/476
(MANASHANGAN) 		0421003000NRG23181220220203347 31/12/2022 Abjad Ahmed 0421003WL024195 Abjad Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831669 Abjad Ahmed ()
110 SOUTH KARIMGANJ AS-21-003-014-003/88
(MANASHANGAN) 		0421003000NRG23181220220203355 31/12/2022 Hafsa Begom 0421003WL024195 Hafsa Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831877 Hafsa Begom ()
111 SOUTH KARIMGANJ AS-21-003-014-003/94
(MANASHANGAN) 		0421003000NRG23181220220203359 31/12/2022 Amitaj Begum 0421003WL024195 Amitaj Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831884 Amitaj Begum ()
112 SOUTH KARIMGANJ AS-21-003-014-005/123-B
(MANASHANGAN) 		0421003000NRG23191220220203382 31/12/2022 Aman Uddin 0421003WL024196 Aman Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832015 Aman Uddin ()
113 SOUTH KARIMGANJ AS-21-003-014-005/137
(MANASHANGAN) 		0421003000NRG23191220220203383 31/12/2022 Asab Uddin 0421003WL024196 Asab Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832092 Asab Uddin ()
114 SOUTH KARIMGANJ AS-21-003-014-005/155
(MANASHANGAN) 		0421003000NRG23191220220203384 31/12/2022 SAYA BIBI 0421003WL024196 SAYA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831664 SAYA BIBI ()
115 SOUTH KARIMGANJ AS-21-003-014-005/172
(MANASHANGAN) 		0421003000NRG23191220220203386 31/12/2022 JAINAL AHMED 0421003WL024196 JAINAL AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831670 JAINAL AHMED ()
116 SOUTH KARIMGANJ AS-21-003-014-005/172
(MANASHANGAN) 		0421003000NRG23191220220203387 31/12/2022 SAMINA BEGOM 0421003WL024196 SAMINA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832121 SAMINA BEGOM ()
117 SOUTH KARIMGANJ AS-21-003-014-005/200
(MANASHANGAN) 		0421003000NRG23191220220203389 31/12/2022 Iyachin Ali 0421003WL024196 Iyachin Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831870 Iyachin Ali ()
118 SOUTH KARIMGANJ AS-21-003-014-005/24
(MANASHANGAN) 		0421003000NRG23191220220203392 31/12/2022 Jpoir Ali 0421003WL024196 Jpoir Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832008 Jpoir Ali ()
119 SOUTH KARIMGANJ AS-21-003-014-005/30
(MANASHANGAN) 		0421003000NRG23191220220203393 31/12/2022 Lalu Mia 0421003WL024196 Lalu Mia 00029 PUNB0RRBAGB 1145 1145 Rejected 19/01/2023 8050832016 No Such Account
120 SOUTH KARIMGANJ AS-21-003-014-005/36
(MANASHANGAN) 		0421003000NRG23191220220203395 31/12/2022 HAZIRA BEGAM 0421003WL024196 HAZIRA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832091 HAZIRA BEGAM ()
121 SOUTH KARIMGANJ AS-21-003-014-005/38
(MANASHANGAN) 		0421003000NRG23191220220203396 31/12/2022 Ajim Uddin 0421003WL024196 Ajim Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831662 Ajim Uddin ()
122 SOUTH KARIMGANJ AS-21-003-014-005/383
(MANASHANGAN) 		0421003000NRG23191220220203397 31/12/2022 Siraj Uddin 0421003WL024196 Siraj Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831666 Siraj Uddin ()
123 SOUTH KARIMGANJ AS-21-003-014-005/410
(MANASHANGAN) 		0421003000NRG23191220220203398 31/12/2022 Noyim Uddin 0421003WL024196 Noyim Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831671 Noyim Uddin ()
124 SOUTH KARIMGANJ AS-21-003-014-005/415
(MANASHANGAN) 		0421003000NRG23191220220203399 31/12/2022 Asia Begam 0421003WL024196 Asia Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831776 Asia Begam ()
125 SOUTH KARIMGANJ AS-21-003-014-005/416
(MANASHANGAN) 		0421003000NRG23191220220203400 31/12/2022 Hachan Ali 0421003WL024196 Hachan Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832003 Hachan Ali ()
126 SOUTH KARIMGANJ AS-21-003-014-005/453
(MANASHANGAN) 		0421003000NRG23191220220203406 31/12/2022 NAJIM UDDIN 0421003WL024196 NAJIM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831667 NAJIM UDDIN ()
127 SOUTH KARIMGANJ AS-21-003-014-005/477
(MANASHANGAN) 		0421003000NRG23191220220203408 31/12/2022 ISMA KHATUN 0421003WL024196 ISMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831869 ISMA KHATUN ()
128 SOUTH KARIMGANJ AS-21-003-014-005/48
(MANASHANGAN) 		0421003000NRG23191220220203409 31/12/2022 Abdul Sukkur 0421003WL024196 Abdul Sukkur 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832002 Abdul Sukkur ()
129 SOUTH KARIMGANJ AS-21-003-014-005/57
(MANASHANGAN) 		0421003000NRG23191220220203410 31/12/2022 Mashuk Ali 0421003WL024196 Mashuk Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832013 Mashuk Ali ()
130 SOUTH KARIMGANJ AS-21-003-014-005/62
(MANASHANGAN) 		0421003000NRG23191220220203411 31/12/2022 Jam Uddin 0421003WL024196 Jam Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831663 Jam Uddin ()
131 SOUTH KARIMGANJ AS-21-003-014-005/64
(MANASHANGAN) 		0421003000NRG23191220220203412 31/12/2022 Jamal Uddin 0421003WL024196 Jamal Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831675 Jamal Uddin ()
132 SOUTH KARIMGANJ AS-21-003-014-005/95
(MANASHANGAN) 		0421003000NRG23191220220203415 31/12/2022 Badrul Hoque 0421003WL024196 Badrul Hoque 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831672 Badrul Hoque ()
133 SOUTH KARIMGANJ AS-21-003-014-006/51
(MANASHANGAN) 		0421003000NRG23181220220203365 31/12/2022 Samsul Haque 0421003WL024195 Samsul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831860 Samsul Haque ()
134 SOUTH KARIMGANJ AS-21-003-014-007/102
(MANASHANGAN) 		0421003000NRG23181220220203223 31/12/2022 Abdul Basit 0421003WL024192 Abdul Basit 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832053 Abdul Basit ()
135 SOUTH KARIMGANJ AS-21-003-014-007/103
(MANASHANGAN) 		0421003000NRG23181220220203225 31/12/2022 Abdul Munim 0421003WL024192 Abdul Munim 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050831994 Abdul Munim ()
136 SOUTH KARIMGANJ AS-21-003-014-007/103
(MANASHANGAN) 		0421003000NRG23181220220203226 31/12/2022 Rayna Begam 0421003WL024192 Rayna Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831993 Rayna Begam ()
137 SOUTH KARIMGANJ AS-21-003-014-007/108
(MANASHANGAN) 		0421003000NRG23181220220203227 31/12/2022 Ayesa Khatun 0421003WL024192 Ayesa Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831923 Ayesa Khatun ()
138 SOUTH KARIMGANJ AS-21-003-014-007/128
(MANASHANGAN) 		0421003000NRG23181220220203115 31/12/2022 Nibaran Das 0421003WL024190 Nibaran Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831857 Nibaran Das ()
139 SOUTH KARIMGANJ AS-21-003-014-007/17
(MANASHANGAN) 		0421003000NRG23181220220203118 31/12/2022 Biraja Bala Das 0421003WL024190 Biraja Bala Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831893 Biraja Bala Das ()
140 SOUTH KARIMGANJ AS-21-003-014-007/216
(MANASHANGAN) 		0421003000NRG23181220220203123 31/12/2022 Moni Das 0421003WL024190 Moni Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831874 Moni Das ()
141 SOUTH KARIMGANJ AS-21-003-014-007/218
(MANASHANGAN) 		0421003000NRG23181220220203125 31/12/2022 Jharana Rani Das 0421003WL024190 Jharana Rani Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831888 Jharana Rani Das ()
142 SOUTH KARIMGANJ AS-21-003-014-007/220
(MANASHANGAN) 		0421003000NRG23181220220203126 31/12/2022 Mukul Chandra Das 0421003WL024190 Mukul Chandra Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832051 Mukul Chandra Das ()
143 SOUTH KARIMGANJ AS-21-003-014-007/222
(MANASHANGAN) 		0421003000NRG23181220220203127 31/12/2022 Pradip Ch. Das 0421003WL024190 Pradip Ch. Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832052 Pradip Ch. Das ()
144 SOUTH KARIMGANJ AS-21-003-014-007/225
(MANASHANGAN) 		0421003000NRG23181220220203128 31/12/2022 Putilal Das 0421003WL024190 Putilal Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831723 Putilal Das ()
145 SOUTH KARIMGANJ AS-21-003-014-007/228
(MANASHANGAN) 		0421003000NRG23181220220203132 31/12/2022 Babul Das 0421003WL024190 Babul Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831892 Babul Das ()
146 SOUTH KARIMGANJ AS-21-003-014-007/23
(MANASHANGAN) 		0421003000NRG23181220220203133 31/12/2022 Biswajit Das 0421003WL024190 Biswajit Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832050 Biswajit Das ()
147 SOUTH KARIMGANJ AS-21-003-014-007/230
(MANASHANGAN) 		0421003000NRG23181220220203134 31/12/2022 Lakshmi Das 0421003WL024190 Lakshmi Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831889 Lakshmi Das ()
148 SOUTH KARIMGANJ AS-21-003-014-007/290
(MANASHANGAN) 		0421003000NRG23181220220203136 31/12/2022 Dipti Rani Das 0421003WL024190 Dipti Rani Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831871 Dipti Rani Das ()
149 SOUTH KARIMGANJ AS-21-003-014-007/295
(MANASHANGAN) 		0421003000NRG23181220220203186 31/12/2022 Sajna Begom 0421003WL024191 Sajna Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832006 Sajna Begom ()
150 SOUTH KARIMGANJ AS-21-003-014-007/298
(MANASHANGAN) 		0421003000NRG23181220220203188 31/12/2022 Abul Kasim 0421003WL024191 Abul Kasim 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832005 Abul Kasim ()
151 SOUTH KARIMGANJ AS-21-003-014-007/413
(MANASHANGAN) 		0421003000NRG23181220220203240 31/12/2022 Jayada Begam 0421003WL024192 Jayada Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831721 Jayada Begam ()
152 SOUTH KARIMGANJ AS-21-003-014-007/415
(MANASHANGAN) 		0421003000NRG23181220220203241 31/12/2022 Fuli Bibi 0421003WL024192 Fuli Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831998 Fuli Bibi ()
153 SOUTH KARIMGANJ AS-21-003-014-007/420
(MANASHANGAN) 		0421003000NRG23181220220203244 31/12/2022 Hachu Bibi 0421003WL024192 Hachu Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831995 Hachu Bibi ()
154 SOUTH KARIMGANJ AS-21-003-014-007/426
(MANASHANGAN) 		0421003000NRG23181220220203246 31/12/2022 Abdul Hasib 0421003WL024192 Abdul Hasib 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831996 Abdul Hasib ()
155 SOUTH KARIMGANJ AS-21-003-014-007/441
(MANASHANGAN) 		0421003000NRG23181220220203248 31/12/2022 Hajira Begam 0421003WL024192 Hajira Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831997 Hajira Begam ()
156 SOUTH KARIMGANJ AS-21-003-014-007/445
(MANASHANGAN) 		0421003000NRG23181220220203250 31/12/2022 Mina Begam 0421003WL024192 Mina Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831999 Mina Begam ()
157 SOUTH KARIMGANJ AS-21-003-014-007/473
(MANASHANGAN) 		0421003000NRG23181220220203144 31/12/2022 Brajeswar Choudhury 0421003WL024190 Brajeswar Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831867 Brajeswar Choudhury ()
158 SOUTH KARIMGANJ AS-21-003-014-007/478
(MANASHANGAN) 		0421003000NRG23181220220203149 31/12/2022 Rajesh Chandra Das 0421003WL024190 Rajesh Chandra Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831887 Rajesh Chandra Das ()
159 SOUTH KARIMGANJ AS-21-003-014-007/485
(MANASHANGAN) 		0421003000NRG23181220220203155 31/12/2022 Deepak Das 0421003WL024190 Deepak Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831881 Deepak Das ()
160 SOUTH KARIMGANJ AS-21-003-014-007/540
(MANASHANGAN) 		0421003000NRG23181220220203161 31/12/2022 Manna Das 0421003WL024190 Manna Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831873 Manna Das ()
161 SOUTH KARIMGANJ AS-21-003-014-007/540
(MANASHANGAN) 		0421003000NRG23181220220203162 31/12/2022 Pinki Das 0421003WL024190 Pinki Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831743 Pinki Das ()
162 SOUTH KARIMGANJ AS-21-003-014-007/551
(MANASHANGAN) 		0421003000NRG23181220220203280 31/12/2022 Arif Uddin 0421003WL024193 Arif Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831678 Arif Uddin ()
163 SOUTH KARIMGANJ AS-21-003-014-007/551
(MANASHANGAN) 		0421003000NRG23181220220203281 31/12/2022 Sefa Begam 0421003WL024193 Sefa Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831883 Sefa Begam ()
164 SOUTH KARIMGANJ AS-21-003-014-007/57
(MANASHANGAN) 		0421003000NRG23181220220203283 31/12/2022 Khayarun Necha Khanam 0421003WL024193 Khayarun Necha Khanam 00029 PUNB0RRBAGB 1374 1374 Rejected 19/01/2023 8050831954 No Such Account
165 SOUTH KARIMGANJ AS-21-003-014-007/614
(MANASHANGAN) 		0421003000NRG23181220220203169 31/12/2022 Asit Das 0421003WL024190 Asit Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831676 Asit Das ()
166 SOUTH KARIMGANJ AS-21-003-014-007/614
(MANASHANGAN) 		0421003000NRG23181220220203168 31/12/2022 Jayashree Das 0421003WL024190 Jayashree Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831882 Jayashree Das ()
167 SOUTH KARIMGANJ AS-21-003-014-007/68
(MANASHANGAN) 		0421003000NRG23181220220203254 31/12/2022 Sajjadur Rohman 0421003WL024192 Sajjadur Rohman 00029 PUNB0RRBAGB 1145 1145 Rejected 19/01/2023 8050832017 No Such Account
168 SOUTH KARIMGANJ AS-21-003-014-007/700
(MANASHANGAN) 		0421003000NRG23181220220203170 31/12/2022 Sukumar Das 0421003WL024190 Sukumar Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831891 Sukumar Das ()
169 SOUTH KARIMGANJ AS-21-003-014-007/701
(MANASHANGAN) 		0421003000NRG23181220220203171 31/12/2022 Archana Das 0421003WL024190 Archana Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831890 Archana Das ()
170 SOUTH KARIMGANJ AS-21-003-014-007/708
(MANASHANGAN) 		0421003000NRG23181220220203370 31/12/2022 SIKHA RANI DAS 0421003WL024195 SIKHA RANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831875 SIKHA RANI DAS ()
171 SOUTH KARIMGANJ AS-21-003-014-007/709
(MANASHANGAN) 		0421003000NRG23181220220203371 31/12/2022 NISHA RANI DAS 0421003WL024195 NISHA RANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831876 NISHA RANI DAS ()
172 SOUTH KARIMGANJ AS-21-003-014-007/710
(MANASHANGAN) 		0421003000NRG23181220220203372 31/12/2022 DIPALI RANI DAS 0421003WL024195 DIPALI RANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832010 DIPALI RANI DAS ()
173 SOUTH KARIMGANJ AS-21-003-014-007/716
(MANASHANGAN) 		0421003000NRG23181220220203204 31/12/2022 Furkan Ali 0421003WL024191 Furkan Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832004 Furkan Ali ()
174 SOUTH KARIMGANJ AS-21-003-014-007/727
(MANASHANGAN) 		0421003000NRG23181220220203175 31/12/2022 Binota Das 0421003WL024190 Binota Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831744 Binota Das ()
175 SOUTH KARIMGANJ AS-21-003-014-007/727
(MANASHANGAN) 		0421003000NRG23181220220203173 31/12/2022 Jnanendra Das 0421003WL024190 Jnanendra Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832001 Jnanendra Das ()
176 SOUTH KARIMGANJ AS-21-003-014-007/727
(MANASHANGAN) 		0421003000NRG23181220220203174 31/12/2022 Kanon Bala das 0421003WL024190 Kanon Bala das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832088 Kanon Bala das ()
177 SOUTH KARIMGANJ AS-21-003-014-007/74
(MANASHANGAN) 		0421003000NRG23181220220203255 31/12/2022 Ala Uddin 0421003WL024192 Ala Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832090 Ala Uddin ()
178 SOUTH KARIMGANJ AS-21-003-014-007/748
(MANASHANGAN) 		0421003000NRG23181220220203298 31/12/2022 Abdul Aziz 0421003WL024193 Abdul Aziz 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832000 Abdul Aziz ()
179 SOUTH KARIMGANJ AS-21-003-014-007/749
(MANASHANGAN) 		0421003000NRG23181220220203299 31/12/2022 Riyaz Uddin 0421003WL024193 Riyaz Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831679 Riyaz Uddin ()
180 SOUTH KARIMGANJ AS-21-003-014-007/825
(MANASHANGAN) 		0421003000NRG23181220220203211 31/12/2022 Sirajun Nessa 0421003WL024191 Sirajun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831681 Sirajun Nessa ()
181 SOUTH KARIMGANJ AS-21-003-014-007/826
(MANASHANGAN) 		0421003000NRG23181220220203212 31/12/2022 Sahida Begum 0421003WL024191 Sahida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831991 Sahida Begum ()
182 SOUTH KARIMGANJ AS-21-003-014-008/277
(MANASHANGAN) 		0421003000NRG23181220220203257 31/12/2022 Anwara Begam 0421003WL024192 Anwara Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831683 Anwara Begam ()
183 SOUTH KARIMGANJ AS-21-003-014-008/277
(MANASHANGAN) 		0421003000NRG23181220220203256 31/12/2022 Hasan Ahmed 0421003WL024192 Hasan Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050831992 Hasan Ahmed ()
184 SOUTH KARIMGANJ AS-21-003-014-008/339
(MANASHANGAN) 		0421003000NRG23181220220203258 31/12/2022 Abdul Hamid 0421003WL024192 Abdul Hamid 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050832049 Abdul Hamid ()
SubTotal 273197 273197
185 SOUTH KARIMGANJ AS-21-003-007-002/121
(JANA KALYAN) 		0421003000NRG23231220220206938 31/12/2022 Moinul Haque 0421003WL024494 Moinul Haque 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050832056 Moinul Haque ()
186 SOUTH KARIMGANJ AS-21-003-007-002/34
(JANA KALYAN) 		0421003000NRG23231220220206918 31/12/2022 Abdul Hannan 0421003WL024492 Abdul Hannan 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050832057 Abdul Hannan ()
187 SOUTH KARIMGANJ AS-21-003-007-002/78
(JANA KALYAN) 		0421003000NRG23231220220206935 31/12/2022 Abdul Mazid 0421003WL024493 Abdul Mazid 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8050832054 Abdul Mazid ()
188 SOUTH KARIMGANJ AS-21-003-007-002/79
(JANA KALYAN) 		0421003000NRG23231220220206936 31/12/2022 Lutfur Rahman 0421003WL024493 Lutfur Rahman 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8050832055 Lutfur Rahman ()
189 SOUTH KARIMGANJ AS-21-003-014-007/504
(MANASHANGAN) 		0421003000NRG23181220220203253 31/12/2022 Rusana Begam 0421003WL024192 Rusana Begam 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050831781 Rusana Begam ()
SubTotal 9160 9160
190 SOUTH KARIMGANJ AS-21-003-014-007/750
(MANASHANGAN) 		0421003000NRG23181220220203373 31/12/2022 Bidyut Das 0421003WL024195 Bidyut Das 00048 BKID0005022 1374 1374 Processed 19/01/2023 8050831811 Bidyut Das ()
SubTotal 1374 1374
191 SOUTH KARIMGANJ AS-21-003-014-007/76
(MANASHANGAN) 		0421003000NRG23181220220203375 31/12/2022 Bandana Rani Das 0421003WL024195 Bandana Rani Das 00078 CNRB0004090 1374 1374 Processed 19/01/2023 8050831980 Bandana Rani Das ()
SubTotal 1374 1374
192 SOUTH KARIMGANJ AS-21-003-003-001/578
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203576 31/12/2022 Sultana Begum 0421003WL024217 Sultana Begum 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831821 Sultana Begum ()
193 SOUTH KARIMGANJ AS-21-003-003-003/412
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203578 31/12/2022 Rukia Begom 0421003WL024217 Rukia Begom 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831689 Rukia Begom ()
194 SOUTH KARIMGANJ AS-21-003-003-003/416
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203582 31/12/2022 Abdul Subhan 0421003WL024217 Abdul Subhan 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831977 Abdul Subhan ()
195 SOUTH KARIMGANJ AS-21-003-003-003/417
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203583 31/12/2022 Abdur Rouf 0421003WL024217 Abdur Rouf 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831968 Abdur Rouf ()
196 SOUTH KARIMGANJ AS-21-003-003-003/420
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203586 31/12/2022 Hanif Ahmed 0421003WL024217 Hanif Ahmed 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831979 Hanif Ahmed ()
197 SOUTH KARIMGANJ AS-21-003-003-003/430
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203558 31/12/2022 Azad Uddin 0421003WL024216 Azad Uddin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831842 Azad Uddin ()
198 SOUTH KARIMGANJ AS-21-003-003-003/431
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203559 31/12/2022 Ajijur Rahman 0421003WL024216 Ajijur Rahman 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831966 Ajijur Rahman ()
199 SOUTH KARIMGANJ AS-21-003-003-003/432
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203560 31/12/2022 Kajim Uddin 0421003WL024216 Kajim Uddin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831844 Kajim Uddin ()
200 SOUTH KARIMGANJ AS-21-003-003-003/433
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203561 31/12/2022 Rejna Begam 0421003WL024216 Rejna Begam 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831845 Rejna Begam ()
201 SOUTH KARIMGANJ AS-21-003-003-003/434
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203562 31/12/2022 Khalida Begum 0421003WL024216 Khalida Begum 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831973 Khalida Begum ()
202 SOUTH KARIMGANJ AS-21-003-003-003/437
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203565 31/12/2022 Abul Hussain 0421003WL024216 Abul Hussain 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831840 Abul Hussain ()
203 SOUTH KARIMGANJ AS-21-003-003-003/439
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203567 31/12/2022 Abdur Rashid 0421003WL024216 Abdur Rashid 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831693 Abdur Rashid ()
204 SOUTH KARIMGANJ AS-21-003-003-003/440
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203568 31/12/2022 Afia Begum 0421003WL024216 Afia Begum 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831822 Afia Begum ()
205 SOUTH KARIMGANJ AS-21-003-003-005/93
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203571 31/12/2022 Nashir Uddin 0421003WL024216 Nashir Uddin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831838 Nashir Uddin ()
206 SOUTH KARIMGANJ AS-21-003-003-006/621
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203572 31/12/2022 Imrana Begom 0421003WL024216 Imrana Begom 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831975 Imrana Begom ()
207 SOUTH KARIMGANJ AS-21-003-003-006/623
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203574 31/12/2022 Abdul Mukit 0421003WL024216 Abdul Mukit 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831952 Abdul Mukit ()
208 SOUTH KARIMGANJ AS-21-003-003-006/626
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203539 31/12/2022 Shilpi Malakar 0421003WL024215 Shilpi Malakar 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831974 Shilpi Malakar ()
209 SOUTH KARIMGANJ AS-21-003-003-006/627
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203540 31/12/2022 Sanndip Das 0421003WL024215 Sanndip Das 00089 CBIN0282745 1374 1374 Rejected 19/01/2023 8050831976 No Such Account
210 SOUTH KARIMGANJ AS-21-003-003-006/628
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203541 31/12/2022 Ayrul Hoque 0421003WL024215 Ayrul Hoque 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831827 Ayrul Hoque ()
211 SOUTH KARIMGANJ AS-21-003-003-006/631
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203543 31/12/2022 Taj Uddin 0421003WL024215 Taj Uddin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831843 Taj Uddin ()
212 SOUTH KARIMGANJ AS-21-003-003-006/633
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203545 31/12/2022 Najim Uddin 0421003WL024215 Najim Uddin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831839 Najim Uddin ()
213 SOUTH KARIMGANJ AS-21-003-003-006/636
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203546 31/12/2022 Badrul Islam 0421003WL024215 Badrul Islam 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831688 Badrul Islam ()
214 SOUTH KARIMGANJ AS-21-003-003-006/637
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203547 31/12/2022 Fijur Rahman 0421003WL024215 Fijur Rahman 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831828 Fijur Rahman ()
215 SOUTH KARIMGANJ AS-21-003-003-006/638
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203548 31/12/2022 Sojol Ahmed 0421003WL024215 Sojol Ahmed 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831823 Sojol Ahmed ()
216 SOUTH KARIMGANJ AS-21-003-003-006/639
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203549 31/12/2022 Krishna Malakar 0421003WL024215 Krishna Malakar 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831978 Krishna Malakar ()
217 SOUTH KARIMGANJ AS-21-003-003-006/640
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203550 31/12/2022 Hena Begam 0421003WL024215 Hena Begam 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831835 Hena Begam ()
218 SOUTH KARIMGANJ AS-21-003-003-006/641
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203551 31/12/2022 Alekjan Bibi 0421003WL024215 Alekjan Bibi 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831836 Alekjan Bibi ()
219 SOUTH KARIMGANJ AS-21-003-003-006/642
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203552 31/12/2022 Masuma Begam 0421003WL024215 Masuma Begam 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831969 Masuma Begam ()
220 SOUTH KARIMGANJ AS-21-003-003-006/643
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203553 31/12/2022 Sandip Malakar 0421003WL024215 Sandip Malakar 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831967 Sandip Malakar ()
221 SOUTH KARIMGANJ AS-21-003-003-006/644
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203554 31/12/2022 Ruhul Amin 0421003WL024215 Ruhul Amin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831972 Ruhul Amin ()
222 SOUTH KARIMGANJ AS-21-003-003-006/645
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203555 31/12/2022 Sakhi Begum 0421003WL024215 Sakhi Begum 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831834 Sakhi Begum ()
223 SOUTH KARIMGANJ AS-21-003-014-001/248
(MANASHANGAN) 		0421003000NRG23181220220203307 31/12/2022 FAJAL AHMED 0421003WL024195 FAJAL AHMED 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831695 FAJAL AHMED ()
224 SOUTH KARIMGANJ AS-21-003-014-003/235
(MANASHANGAN) 		0421003000NRG23181220220203323 31/12/2022 Ahmed Ali 0421003WL024195 Ahmed Ali 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831691 Ahmed Ali ()
225 SOUTH KARIMGANJ AS-21-003-014-003/249
(MANASHANGAN) 		0421003000NRG23181220220203327 31/12/2022 Teachar Ali 0421003WL024195 Teachar Ali 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050832093 Teachar Ali ()
226 SOUTH KARIMGANJ AS-21-003-014-003/361
(MANASHANGAN) 		0421003000NRG23181220220203341 31/12/2022 CHIDEKH ALI 0421003WL024195 CHIDEKH ALI 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831694 CHIDEKH ALI ()
227 SOUTH KARIMGANJ AS-21-003-014-005/21
(MANASHANGAN) 		0421003000NRG23191220220203390 31/12/2022 Mokodas Ali 0421003WL024196 Mokodas Ali 00089 CBIN0282745 1374 1374 Rejected 19/01/2023 8050831951 Unclaimed/DEAF accounts
228 SOUTH KARIMGANJ AS-21-003-014-007/110-B
(MANASHANGAN) 		0421003000NRG23181220220203113 31/12/2022 HEMABALA DAS 0421003WL024190 HEMABALA DAS 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831831 HEMABALA DAS ()
229 SOUTH KARIMGANJ AS-21-003-014-007/112
(MANASHANGAN) 		0421003000NRG23181220220203114 31/12/2022 JATRAMUHI DAS 0421003WL024190 JATRAMUHI DAS 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831829 JATRAMUHI DAS ()
230 SOUTH KARIMGANJ AS-21-003-014-007/117-A
(MANASHANGAN) 		0421003000NRG23181220220203228 31/12/2022 Mastufa Ahmed 0421003WL024192 Mastufa Ahmed 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050832048 Mastufa Ahmed ()
231 SOUTH KARIMGANJ AS-21-003-014-007/126-A
(MANASHANGAN) 		0421003000NRG23181220220203229 31/12/2022 Kabil Mia 0421003WL024192 Kabil Mia 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050831692 Kabil Mia ()
232 SOUTH KARIMGANJ AS-21-003-014-007/126-A
(MANASHANGAN) 		0421003000NRG23181220220203230 31/12/2022 Min Begam 0421003WL024192 Min Begam 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831830 Min Begam ()
233 SOUTH KARIMGANJ AS-21-003-014-007/216-A
(MANASHANGAN) 		0421003000NRG23181220220203185 31/12/2022 AYAFUL BIBI 0421003WL024191 AYAFUL BIBI 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831833 AYAFUL BIBI ()
234 SOUTH KARIMGANJ AS-21-003-014-007/258
(MANASHANGAN) 		0421003000NRG23181220220203135 31/12/2022 Amrit Das 0421003WL024190 Amrit Das 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831825 Amrit Das ()
235 SOUTH KARIMGANJ AS-21-003-014-007/308
(MANASHANGAN) 		0421003000NRG23181220220203192 31/12/2022 Raju Ahmed 0421003WL024191 Raju Ahmed 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831970 Raju Ahmed ()
236 SOUTH KARIMGANJ AS-21-003-014-007/311
(MANASHANGAN) 		0421003000NRG23181220220203193 31/12/2022 Manzur Ahmed 0421003WL024191 Manzur Ahmed 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831971 Manzur Ahmed ()
237 SOUTH KARIMGANJ AS-21-003-014-007/330
(MANASHANGAN) 		0421003000NRG23181220220203137 31/12/2022 Sumlal Das 0421003WL024190 Sumlal Das 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050832095 Sumlal Das ()
238 SOUTH KARIMGANJ AS-21-003-014-007/353
(MANASHANGAN) 		0421003000NRG23181220220203232 31/12/2022 Barik Ali 0421003WL024192 Barik Ali 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831690 Barik Ali ()
239 SOUTH KARIMGANJ AS-21-003-014-007/400
(MANASHANGAN) 		0421003000NRG23181220220203139 31/12/2022 Horolal Das 0421003WL024190 Horolal Das 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050832079 Horolal Das ()
240 SOUTH KARIMGANJ AS-21-003-014-007/474
(MANASHANGAN) 		0421003000NRG23181220220203146 31/12/2022 Lalbashi Das 0421003WL024190 Lalbashi Das 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831841 Lalbashi Das ()
241 SOUTH KARIMGANJ AS-21-003-014-007/603
(MANASHANGAN) 		0421003000NRG23181220220203286 31/12/2022 Habibul Islam 0421003WL024193 Habibul Islam 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831824 Habibul Islam ()
242 SOUTH KARIMGANJ AS-21-003-014-007/63
(MANASHANGAN) 		0421003000NRG23181220220203369 31/12/2022 Manikur Rahman 0421003WL024195 Manikur Rahman 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831687 Manikur Rahman ()
243 SOUTH KARIMGANJ AS-21-003-014-007/705
(MANASHANGAN) 		0421003000NRG23181220220203172 31/12/2022 Bajulal Das 0421003WL024190 Bajulal Das 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831924 Bajulal Das ()
244 SOUTH KARIMGANJ AS-21-003-014-007/833
(MANASHANGAN) 		0421003000NRG23181220220203216 31/12/2022 Rezwana Begum 0421003WL024191 Rezwana Begum 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831837 Rezwana Begum ()
245 SOUTH KARIMGANJ AS-21-003-014-007/98-A
(MANASHANGAN) 		0421003000NRG23181220220203176 31/12/2022 PABITRA BALA DAS 0421003WL024190 PABITRA BALA DAS 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831832 PABITRA BALA DAS ()
246 SOUTH KARIMGANJ AS-21-003-014-008/214
(MANASHANGAN) 		0421003000NRG23181220220203178 31/12/2022 Kumud Ranjan Das 0421003WL024190 Kumud Ranjan Das 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831826 Kumud Ranjan Das ()
247 SOUTH KARIMGANJ AS-21-003-014-008/649
(MANASHANGAN) 		0421003000NRG23181220220203378 31/12/2022 Numan Ahmed 0421003WL024195 Numan Ahmed 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050831790 Numan Ahmed ()
SubTotal 76715 76715
248 SOUTH KARIMGANJ AS-21-003-018-005/437
(SHINGARIA) 		0421003000NRG23231220220206583 31/12/2022 FORIDA BEGOM 0421003WL024466 FORIDA BEGOM 00152 HDFC0002424 2748 2748 Processed 19/01/2023 8050831982 FORIDA BEGOM ()
249 SOUTH KARIMGANJ AS-21-003-018-005/437
(SHINGARIA) 		0421003000NRG23231220220206582 31/12/2022 QUMRUZ ZAMAN 0421003WL024466 QUMRUZ ZAMAN 00152 HDFC0002424 2748 2748 Processed 19/01/2023 8050831981 QUMRUZ ZAMAN ()
SubTotal 5496 5496
250 SOUTH KARIMGANJ AS-21-003-003-006/624
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203537 31/12/2022 Rehene Begum 0421003WL024215 Rehene Begum 00165 IBKL0001512 1374 1374 Processed 19/01/2023 8050831983 Rehene Begum ()
SubTotal 1374 1374
251 SOUTH KARIMGANJ AS-21-003-007-002/195
(JANA KALYAN) 		0421003000NRG23231220220206915 31/12/2022 Sahida Begum 0421003WL024492 Sahida Begum 00176 IDIB000K310 2290 2290 Processed 19/01/2023 8050831984 Sahida Begum ()
SubTotal 2290 2290
252 SOUTH KARIMGANJ AS-21-003-007-007/12
(JANA KALYAN) 		0421003000NRG23231220220206979 31/12/2022 Bilal Uddin 0421003WL024498 Bilal Uddin 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050831639 Bilal Uddin ()
253 SOUTH KARIMGANJ AS-21-003-007-007/1202
(JANA KALYAN) 		0421003000NRG23231220220206946 31/12/2022 Anwara Begum 0421003WL024494 Anwara Begum 00176 IDIB000K601 2290 2290 Processed 19/01/2023 8050831985 Anwara Begum ()
254 SOUTH KARIMGANJ AS-21-003-007-007/1204
(JANA KALYAN) 		0421003000NRG23231220220206972 31/12/2022 Nejam Uddin 0421003WL024497 Nejam Uddin 00176 IDIB000K601 2290 2290 Processed 19/01/2023 8050831638 Nejam Uddin ()
255 SOUTH KARIMGANJ AS-21-003-007-007/162
(JANA KALYAN) 		0421003000NRG23231220220206952 31/12/2022 ABDUL KHALIK 0421003WL024495 ABDUL KHALIK 00176 IDIB000K601 2290 2290 Processed 19/01/2023 8050831988 ABDUL KHALIK ()
256 SOUTH KARIMGANJ AS-21-003-007-007/177
(JANA KALYAN) 		0421003000NRG23231220220206981 31/12/2022 Mayna Begum 0421003WL024498 Mayna Begum 00176 IDIB000K601 2290 2290 Processed 19/01/2023 8050831640 Mayna Begum ()
257 SOUTH KARIMGANJ AS-21-003-007-007/177
(JANA KALYAN) 		0421003000NRG23231220220206980 31/12/2022 Sattar Ali 0421003WL024498 Sattar Ali 00176 IDIB000K601 2290 2290 Processed 19/01/2023 8050831989 Sattar Ali ()
258 SOUTH KARIMGANJ AS-21-003-007-007/217
(JANA KALYAN) 		0421003000NRG23231220220206973 31/12/2022 KARIMUN NESSA 0421003WL024497 KARIMUN NESSA 00176 IDIB000K601 2290 2290 Processed 19/01/2023 8050831987 KARIMUN NESSA ()
259 SOUTH KARIMGANJ AS-21-003-007-007/342
(JANA KALYAN) 		0421003000NRG23231220220206982 31/12/2022 FARUK AHMED 0421003WL024498 FARUK AHMED 00176 IDIB000K601 2290 2290 Processed 19/01/2023 8050831637 FARUK AHMED ()
260 SOUTH KARIMGANJ AS-21-003-007-007/901
(JANA KALYAN) 		0421003000NRG23231220220206976 31/12/2022 SURUJ ALI 0421003WL024497 SURUJ ALI 00176 IDIB000K601 2290 2290 Processed 19/01/2023 8050831990 SURUJ ALI ()
261 SOUTH KARIMGANJ AS-21-003-014-003/88
(MANASHANGAN) 		0421003000NRG23181220220203356 31/12/2022 Suriya Begam 0421003WL024195 Suriya Begam 00176 IDIB000K601 1374 1374 Rejected 19/01/2023 8050831986 A/c Blocked or Frozen
SubTotal 21068 21068
262 SOUTH KARIMGANJ AS-21-003-009-002/108-C
(KALIGANJ) 		0421003000NRG23211220220205331 31/12/2022 Hasina Begom 0421003WL024329 Hasina Begom 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050831645 Hasina Begom ()
263 SOUTH KARIMGANJ AS-21-003-014-005/118-A
(MANASHANGAN) 		0421003000NRG23191220220203381 31/12/2022 Molikha Bibi 0421003WL024196 Molikha Bibi 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050831643 Molikha Bibi ()
264 SOUTH KARIMGANJ AS-21-003-014-005/22-A
(MANASHANGAN) 		0421003000NRG23191220220203391 31/12/2022 Masuk Ali 0421003WL024196 Masuk Ali 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050831644 Masuk Ali ()
265 SOUTH KARIMGANJ AS-21-003-014-005/8-A
(MANASHANGAN) 		0421003000NRG23191220220203413 31/12/2022 Salim Uddin 0421003WL024196 Salim Uddin 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050831642 Salim Uddin ()
266 SOUTH KARIMGANJ AS-21-003-014-005/88-A
(MANASHANGAN) 		0421003000NRG23191220220203414 31/12/2022 Atab Ali 0421003WL024196 Atab Ali 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050831641 Atab Ali ()
267 SOUTH KARIMGANJ AS-21-003-018-007/111
(SHINGARIA) 		0421003000NRG23231220220206575 31/12/2022 SHREE ANIMA GHOSH 0421003WL024465 SHREE ANIMA GHOSH 00354 PUNB0003620 2748 2748 Processed 19/01/2023 8050831646 SHREE ANIMA GHOSH ()
SubTotal 9618 9618
268 SOUTH KARIMGANJ AS-21-003-001-001/374
(ANGURA) 		0421003000NRG23181220220202929 31/12/2022 RUKIYA BIBI 0421003WL024157 RUKIYA BIBI 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831655 RUKIYA BIBI ()
269 SOUTH KARIMGANJ AS-21-003-001-001/506
(ANGURA) 		0421003000NRG23181220220202930 31/12/2022 Saleha Begam 0421003WL024157 Saleha Begam 00354 PUNB0060220 1374 1374 Rejected 19/01/2023 8050831707 A/c Blocked or Frozen
270 SOUTH KARIMGANJ AS-21-003-001-001/510
(ANGURA) 		0421003000NRG23181220220202931 31/12/2022 NEJAM UDDIN 0421003WL024157 NEJAM UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831656 NEJAM UDDIN ()
271 SOUTH KARIMGANJ AS-21-003-001-001/570
(ANGURA) 		0421003000NRG23181220220202932 31/12/2022 SHABIR AHMED 0421003WL024157 SHABIR AHMED 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831651 SHABIR AHMED ()
272 SOUTH KARIMGANJ AS-21-003-001-001/621
(ANGURA) 		0421003000NRG23181220220202947 31/12/2022 Fakhar Uddin 0421003WL024158 Fakhar Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831650 Fakhar Uddin ()
273 SOUTH KARIMGANJ AS-21-003-001-001/621
(ANGURA) 		0421003000NRG23181220220202948 31/12/2022 Jubeda Khatun 0421003WL024158 Jubeda Khatun 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831696 Jubeda Khatun ()
274 SOUTH KARIMGANJ AS-21-003-001-001/65-A
(ANGURA) 		0421003000NRG23181220220202950 31/12/2022 Fulorun Nessa 0421003WL024158 Fulorun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831709 Fulorun Nessa ()
275 SOUTH KARIMGANJ AS-21-003-001-001/86
(ANGURA) 		0421003000NRG23181220220202951 31/12/2022 Naim Uddin 0421003WL024158 Naim Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831649 Naim Uddin ()
276 SOUTH KARIMGANJ AS-21-003-001-008/655
(ANGURA) 		0421003000NRG23181220220202938 31/12/2022 Jahir Uddin 0421003WL024157 Jahir Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831648 Jahir Uddin ()
277 SOUTH KARIMGANJ AS-21-003-001-008/676
(ANGURA) 		0421003000NRG23181220220202943 31/12/2022 Hasna Khanam 0421003WL024157 Hasna Khanam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831653 Hasna Khanam ()
278 SOUTH KARIMGANJ AS-21-003-001-008/911-B
(ANGURA) 		0421003000NRG23181220220202944 31/12/2022 Md kalam Uddin 0421003WL024157 Md kalam Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831647 Md kalam Uddin ()
279 SOUTH KARIMGANJ AS-21-003-001-009/18
(ANGURA) 		0421003000NRG23181220220202952 31/12/2022 Ajir Uddin 0421003WL024158 Ajir Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831654 Ajir Uddin ()
280 SOUTH KARIMGANJ AS-21-003-001-009/20
(ANGURA) 		0421003000NRG23181220220202953 31/12/2022 JALAL UDDIN 0421003WL024158 JALAL UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831657 JALAL UDDIN ()
281 SOUTH KARIMGANJ AS-21-003-001-009/20
(ANGURA) 		0421003000NRG23181220220202954 31/12/2022 Ranggi Bibi 0421003WL024158 Ranggi Bibi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831698 Ranggi Bibi ()
282 SOUTH KARIMGANJ AS-21-003-001-009/28-B
(ANGURA) 		0421003000NRG23181220220202955 31/12/2022 Hasna Begom 0421003WL024158 Hasna Begom 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831658 Hasna Begom ()
283 SOUTH KARIMGANJ AS-21-003-001-009/288
(ANGURA) 		0421003000NRG23181220220202956 31/12/2022 Minara Begom 0421003WL024158 Minara Begom 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831660 Minara Begom ()
284 SOUTH KARIMGANJ AS-21-003-001-009/293
(ANGURA) 		0421003000NRG23181220220202957 31/12/2022 Aytara Bibi 0421003WL024158 Aytara Bibi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831699 Aytara Bibi ()
285 SOUTH KARIMGANJ AS-21-003-001-009/31
(ANGURA) 		0421003000NRG23181220220202958 31/12/2022 Nurjan Begom 0421003WL024158 Nurjan Begom 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831659 Nurjan Begom ()
286 SOUTH KARIMGANJ AS-21-003-001-009/34-A
(ANGURA) 		0421003000NRG23181220220202959 31/12/2022 Tahara Begam 0421003WL024158 Tahara Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831661 Tahara Begam ()
287 SOUTH KARIMGANJ AS-21-003-001-009/40
(ANGURA) 		0421003000NRG23181220220202960 31/12/2022 Helal Uddin 0421003WL024158 Helal Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831652 Helal Uddin ()
288 SOUTH KARIMGANJ AS-21-003-001-009/7
(ANGURA) 		0421003000NRG23181220220202961 31/12/2022 RUFIA BEGAM 0421003WL024158 RUFIA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831701 RUFIA BEGAM ()
289 SOUTH KARIMGANJ AS-21-003-001-009/9
(ANGURA) 		0421003000NRG23181220220202962 31/12/2022 Chairun Nessa 0421003WL024158 Chairun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050831697 Chairun Nessa ()
290 SOUTH KARIMGANJ AS-21-003-007-002/17
(JANA KALYAN) 		0421003000NRG23231220220206927 31/12/2022 Samchul Haque 0421003WL024493 Samchul Haque 00354 PUNB0060220 2290 2290 Processed 19/01/2023 8050831703 Samchul Haque ()
291 SOUTH KARIMGANJ AS-21-003-007-002/47
(JANA KALYAN) 		0421003000NRG23231220220206931 31/12/2022 Abdul Hamod 0421003WL024493 Abdul Hamod 00354 PUNB0060220 2290 2290 Processed 19/01/2023 8050831702 Abdul Hamod ()
292 SOUTH KARIMGANJ AS-21-003-007-007/1203
(JANA KALYAN) 		0421003000NRG23231220220206908 31/12/2022 Matahir Ali 0421003WL024491 Matahir Ali 00354 PUNB0060220 2290 2290 Processed 19/01/2023 8050831711 Matahir Ali ()
293 SOUTH KARIMGANJ AS-21-003-007-007/1213
(JANA KALYAN) 		0421003000NRG23231220220206911 31/12/2022 Samsun Nessa 0421003WL024491 Samsun Nessa 00354 PUNB0060220 2290 2290 Processed 19/01/2023 8050831700 Samsun Nessa ()
294 SOUTH KARIMGANJ AS-21-003-007-007/152
(JANA KALYAN) 		0421003000NRG23231220220206959 31/12/2022 Machaddar Ali 0421003WL024496 Machaddar Ali 00354 PUNB0060220 2290 2290 Processed 19/01/2023 8050831705 Machaddar Ali ()
295 SOUTH KARIMGANJ AS-21-003-007-007/200
(JANA KALYAN) 		0421003000NRG23231220220206961 31/12/2022 Ahmed Ali 0421003WL024496 Ahmed Ali 00354 PUNB0060220 2290 2290 Processed 19/01/2023 8050831706 Ahmed Ali ()
296 SOUTH KARIMGANJ AS-21-003-007-007/533
(JANA KALYAN) 		0421003000NRG23231220220206984 31/12/2022 Minar Uddin 0421003WL024498 Minar Uddin 00354 PUNB0060220 2290 2290 Processed 19/01/2023 8050831710 Minar Uddin ()
297 SOUTH KARIMGANJ AS-21-003-007-007/88
(JANA KALYAN) 		0421003000NRG23231220220206966 31/12/2022 Ichub Ali 0421003WL024496 Ichub Ali 00354 PUNB0060220 2290 2290 Processed 19/01/2023 8050831704 Ichub Ali ()
298 SOUTH KARIMGANJ AS-21-003-018-004/50
(SHINGARIA) 		0421003000NRG23231220220206566 31/12/2022 Acharun Nessa 0421003WL024464 Acharun Nessa 00354 PUNB0060220 2748 2748 Processed 19/01/2023 8050831708 Acharun Nessa ()
SubTotal 51296 51296
299 SOUTH KARIMGANJ AS-21-003-003-001/165
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203575 31/12/2022 Reyajul Haque 0421003WL024217 Reyajul Haque 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831850 Reyajul Haque ()
300 SOUTH KARIMGANJ AS-21-003-003-003/411
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203577 31/12/2022 Salema Khatun 0421003WL024217 Salema Khatun 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831719 Salema Khatun ()
301 SOUTH KARIMGANJ AS-21-003-003-003/415
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203581 31/12/2022 Anowara Momotaj 0421003WL024217 Anowara Momotaj 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831718 Anowara Momotaj ()
302 SOUTH KARIMGANJ AS-21-003-003-003/418
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203584 31/12/2022 Abbas Uddin 0421003WL024217 Abbas Uddin 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831849 Abbas Uddin ()
303 SOUTH KARIMGANJ AS-21-003-003-003/419
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203585 31/12/2022 Bolai Uddin 0421003WL024217 Bolai Uddin 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831716 Bolai Uddin ()
304 SOUTH KARIMGANJ AS-21-003-003-003/424
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203589 31/12/2022 Imtiaz Mohd Sharif 0421003WL024217 Imtiaz Mohd Sharif 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831848 Imtiaz Mohd Sharif ()
305 SOUTH KARIMGANJ AS-21-003-003-003/426
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203591 31/12/2022 Abdul Hakim 0421003WL024217 Abdul Hakim 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831846 Abdul Hakim ()
306 SOUTH KARIMGANJ AS-21-003-003-003/438
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203566 31/12/2022 Sufiya Begam 0421003WL024216 Sufiya Begam 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831713 Sufiya Begam ()
307 SOUTH KARIMGANJ AS-21-003-007-002/34
(JANA KALYAN) 		0421003000NRG23231220220206919 31/12/2022 Noorhana Begom 0421003WL024492 Noorhana Begom 00354 PUNB0109720 2290 2290 Processed 19/01/2023 8050831847 Noorhana Begom ()
308 SOUTH KARIMGANJ AS-21-003-007-002/703
(JANA KALYAN) 		0421003000NRG23231220220206933 31/12/2022 SHEBOK DAS 0421003WL024493 SHEBOK DAS 00354 PUNB0109720 2290 2290 Processed 19/01/2023 8050831712 SHEBOK DAS ()
309 SOUTH KARIMGANJ AS-21-003-007-007/525
(JANA KALYAN) 		0421003000NRG23231220220206948 31/12/2022 ABDUS SALAM 0421003WL024494 ABDUS SALAM 00354 PUNB0109720 2290 2290 Processed 19/01/2023 8050831851 ABDUS SALAM ()
310 SOUTH KARIMGANJ AS-21-003-009-002/18
(KALIGANJ) 		0421003000NRG23211220220205334 31/12/2022 Fatima Bibi 0421003WL024329 Fatima Bibi 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831714 Fatima Bibi ()
311 SOUTH KARIMGANJ AS-21-003-014-005/338
(MANASHANGAN) 		0421003000NRG23191220220203394 31/12/2022 MOEEN UDDIN 0421003WL024196 MOEEN UDDIN 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831717 MOEEN UDDIN ()
312 SOUTH KARIMGANJ AS-21-003-014-005/429
(MANASHANGAN) 		0421003000NRG23191220220203402 31/12/2022 Parbin Begom 0421003WL024196 Parbin Begom 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831720 Parbin Begom ()
313 SOUTH KARIMGANJ AS-21-003-014-012/54
(MANASHANGAN) 		0421003000NRG23181220220203380 31/12/2022 Raich Uddin 0421003WL024195 Raich Uddin 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050831715 Raich Uddin ()
SubTotal 23358 23358
314 SOUTH KARIMGANJ AS-21-003-018-004/34
(SHINGARIA) 		0421003000NRG23231220220206588 31/12/2022 Altaf Hussain 0421003WL024467 Altaf Hussain 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832074 Altaf Hussain ()
315 SOUTH KARIMGANJ AS-21-003-018-005/161-A
(SHINGARIA) 		0421003000NRG23231220220206581 31/12/2022 Asia Khanam 0421003WL024466 Asia Khanam 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050831856 Asia Khanam ()
316 SOUTH KARIMGANJ AS-21-003-018-005/249-A
(SHINGARIA) 		0421003000NRG23231220220206986 31/12/2022 HAJIRA BEGAM 0421003WL024499 HAJIRA BEGAM 00354 PUNB0126320 2290 2290 Processed 19/01/2023 8050832070 HAJIRA BEGAM ()
317 SOUTH KARIMGANJ AS-21-003-018-005/433
(SHINGARIA) 		0421003000NRG23231220220206989 31/12/2022 Anwara Begum 0421003WL024499 Anwara Begum 00354 PUNB0126320 2290 2290 Processed 19/01/2023 8050831815 Anwara Begum ()
318 SOUTH KARIMGANJ AS-21-003-018-005/880
(SHINGARIA) 		0421003000NRG23231220220206991 31/12/2022 Hasina Momotaj Tapadar 0421003WL024499 Hasina Momotaj Tapadar 00354 PUNB0126320 2290 2290 Processed 19/01/2023 8050831932 Hasina Momotaj Tapadar ()
319 SOUTH KARIMGANJ AS-21-003-018-005/880
(SHINGARIA) 		0421003000NRG23231220220206990 31/12/2022 Selim Uddin Tapadar 0421003WL024499 Selim Uddin Tapadar 00354 PUNB0126320 2290 2290 Processed 19/01/2023 8050831931 Selim Uddin Tapadar ()
320 SOUTH KARIMGANJ AS-21-003-018-006/110
(SHINGARIA) 		0421003000NRG23231220220206589 31/12/2022 Abdus Salam Khan 0421003WL024467 Abdus Salam Khan 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832043 Abdus Salam Khan ()
321 SOUTH KARIMGANJ AS-21-003-018-006/110
(SHINGARIA) 		0421003000NRG23231220220206590 31/12/2022 Sadika Begam 0421003WL024467 Sadika Begam 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050831930 Sadika Begam ()
322 SOUTH KARIMGANJ AS-21-003-018-006/328
(SHINGARIA) 		0421003000NRG23231220220206591 31/12/2022 Abdul Hasib Khan 0421003WL024467 Abdul Hasib Khan 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050831853 Abdul Hasib Khan ()
323 SOUTH KARIMGANJ AS-21-003-018-006/328
(SHINGARIA) 		0421003000NRG23231220220206592 31/12/2022 FORIDA SULTANA 0421003WL024467 FORIDA SULTANA 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050831786 FORIDA SULTANA ()
324 SOUTH KARIMGANJ AS-21-003-018-006/337-B
(SHINGARIA) 		0421003000NRG23231220220206569 31/12/2022 Hussiyara Begom 0421003WL024464 Hussiyara Begom 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050831782 Hussiyara Begom ()
325 SOUTH KARIMGANJ AS-21-003-018-006/467
(SHINGARIA) 		0421003000NRG23231220220206558 31/12/2022 Abdul Sukkur 0421003WL024463 Abdul Sukkur 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050831852 Abdul Sukkur ()
326 SOUTH KARIMGANJ AS-21-003-018-006/467
(SHINGARIA) 		0421003000NRG23231220220206559 31/12/2022 Laily Begum 0421003WL024463 Laily Begum 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832071 Laily Begum ()
327 SOUTH KARIMGANJ AS-21-003-018-006/53
(SHINGARIA) 		0421003000NRG23231220220206570 31/12/2022 Abdul Bari 0421003WL024464 Abdul Bari 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050831854 Abdul Bari ()
328 SOUTH KARIMGANJ AS-21-003-018-006/53
(SHINGARIA) 		0421003000NRG23231220220206571 31/12/2022 cHAYRA bEGAM 0421003WL024464 cHAYRA bEGAM 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050831945 cHAYRA bEGAM ()
329 SOUTH KARIMGANJ AS-21-003-018-007/111
(SHINGARIA) 		0421003000NRG23231220220206574 31/12/2022 Sadan Ghosh 0421003WL024465 Sadan Ghosh 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050831855 Sadan Ghosh ()
330 SOUTH KARIMGANJ AS-21-003-018-007/162
(SHINGARIA) 		0421003000NRG23231220220206572 31/12/2022 ZAKARIA KHAN 0421003WL024464 ZAKARIA KHAN 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832137 ZAKARIA KHAN ()
331 SOUTH KARIMGANJ AS-21-003-018-007/184
(SHINGARIA) 		0421003000NRG23231220220206593 31/12/2022 ABDUL SAHID 0421003WL024467 ABDUL SAHID 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832133 ABDUL SAHID ()
332 SOUTH KARIMGANJ AS-21-003-018-007/2-B
(SHINGARIA) 		0421003000NRG23231220220206585 31/12/2022 SUCHITRA GHOSH 0421003WL024466 SUCHITRA GHOSH 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832134 SUCHITRA GHOSH ()
333 SOUTH KARIMGANJ AS-21-003-018-007/20
(SHINGARIA) 		0421003000NRG23231220220206576 31/12/2022 KAMALA BIBI 0421003WL024465 KAMALA BIBI 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832136 KAMALA BIBI ()
334 SOUTH KARIMGANJ AS-21-003-018-007/37
(SHINGARIA) 		0421003000NRG23231220220206586 31/12/2022 SALEHA KHANAM 0421003WL024466 SALEHA KHANAM 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832132 SALEHA KHANAM ()
335 SOUTH KARIMGANJ AS-21-003-018-007/37
(SHINGARIA) 		0421003000NRG23231220220206587 31/12/2022 SULTAN AHMED 0421003WL024466 SULTAN AHMED 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832135 SULTAN AHMED ()
336 SOUTH KARIMGANJ AS-21-003-018-007/63
(SHINGARIA) 		0421003000NRG23231220220206578 31/12/2022 Ali Akbar Tapadar 0421003WL024465 Ali Akbar Tapadar 00354 PUNB0126320 2519 2519 Processed 19/01/2023 8050831771 Ali Akbar Tapadar ()
337 SOUTH KARIMGANJ AS-21-003-018-008/54
(SHINGARIA) 		0421003000NRG23231220220206573 31/12/2022 NURUL HAQUE 0421003WL024464 NURUL HAQUE 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832139 NURUL HAQUE ()
338 SOUTH KARIMGANJ AS-21-003-018-008/57
(SHINGARIA) 		0421003000NRG23231220220206580 31/12/2022 NAJRUL ISLAM 0421003WL024465 NAJRUL ISLAM 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050832138 NAJRUL ISLAM ()
339 SOUTH KARIMGANJ AS-21-003-018-008/58
(SHINGARIA) 		0421003000NRG23231220220206565 31/12/2022 JAYNUL HAQUE 0421003WL024463 JAYNUL HAQUE 00354 PUNB0126320 2748 2748 Processed 19/01/2023 8050831953 JAYNUL HAQUE ()
SubTotal 69387 69387
340 SOUTH KARIMGANJ AS-21-003-014-001/354
(MANASHANGAN) 		0421003000NRG23181220220203310 31/12/2022 Rajiya Begam 0421003WL024195 Rajiya Begam 00354 PUNB0203720 1374 1374 Processed 19/01/2023 8050832116 Rajiya Begam ()
341 SOUTH KARIMGANJ AS-21-003-014-003/478
(MANASHANGAN) 		0421003000NRG23181220220203349 31/12/2022 Salim Uddin 0421003WL024195 Salim Uddin 00354 PUNB0203720 1374 1374 Processed 19/01/2023 8050831934 Salim Uddin ()
SubTotal 2748 2748
342 SOUTH KARIMGANJ AS-21-003-001-001/740
(ANGURA) 		0421003000NRG23181220220202933 31/12/2022 Ahad Uddin 0421003WL024157 Ahad Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832029 MR AHAD UDDIN ()
343 SOUTH KARIMGANJ AS-21-003-001-001/860-A
(ANGURA) 		0421003000NRG23181220220202934 31/12/2022 Jabid Uddin Siddeque 0421003WL024157 Jabid Uddin Siddeque 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832018 MR JABID UDDIN SIDDIQUEY ()
344 SOUTH KARIMGANJ AS-21-003-001-001/861
(ANGURA) 		0421003000NRG23181220220202935 31/12/2022 Murshid Ahmed Siddeki 0421003WL024157 Murshid Ahmed Siddeki 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832023 MR MURSHID AHMED SIDDIQUEY ()
345 SOUTH KARIMGANJ AS-21-003-001-008/17
(ANGURA) 		0421003000NRG23181220220202936 31/12/2022 Ikbal Hussain 0421003WL024157 Ikbal Hussain 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832027 MR IKBAL HUSSAIN ()
346 SOUTH KARIMGANJ AS-21-003-001-008/654-A
(ANGURA) 		0421003000NRG23181220220202937 31/12/2022 Abdul Roof 0421003WL024157 Abdul Roof 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832026 MR ABDUL ROOF ()
347 SOUTH KARIMGANJ AS-21-003-001-008/656
(ANGURA) 		0421003000NRG23181220220202939 31/12/2022 Abdul Haque 0421003WL024157 Abdul Haque 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832024 MR ABADUL HAQUE ()
348 SOUTH KARIMGANJ AS-21-003-001-008/658
(ANGURA) 		0421003000NRG23181220220202940 31/12/2022 Abdul Shahid 0421003WL024157 Abdul Shahid 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832028 MR ABDUL SHAHID ()
349 SOUTH KARIMGANJ AS-21-003-001-008/668
(ANGURA) 		0421003000NRG23181220220202942 31/12/2022 Arifa Banu 0421003WL024157 Arifa Banu 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832025 MISS ARIFA BANU ()
350 SOUTH KARIMGANJ AS-21-003-003-003/435
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203563 31/12/2022 Laili Begam 0421003WL024216 Laili Begam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832020 MRS LAILI BEGAM ()
351 SOUTH KARIMGANJ AS-21-003-007-007/2001
(JANA KALYAN) 		0421003000NRG23231220220206962 31/12/2022 Saftera Bibi 0421003WL024496 Saftera Bibi 00415 SBIN0000109 2290 2290 Processed 19/01/2023 8050832022 MRS SAFATERA BIBI ()
352 SOUTH KARIMGANJ AS-21-003-014-007/299
(MANASHANGAN) 		0421003000NRG23181220220203189 31/12/2022 Nejam Uddin 0421003WL024191 Nejam Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832019 NEJAM UDDIN ()
353 SOUTH KARIMGANJ AS-21-003-014-007/602
(MANASHANGAN) 		0421003000NRG23181220220203285 31/12/2022 Mostana Begom 0421003WL024193 Mostana Begom 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050832021 MS MOSTANA BEGOM ()
SubTotal 17404 17404
354 SOUTH KARIMGANJ AS-21-003-003-003/429
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203557 31/12/2022 Abdus Salam 0421003WL024216 Abdus Salam 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8050832034 HUSSAIN AHMED ()
355 SOUTH KARIMGANJ AS-21-003-003-006/625
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203538 31/12/2022 Sanam Sultana 0421003WL024215 Sanam Sultana 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8050832030 MISS SANAM SULTANA ()
356 SOUTH KARIMGANJ AS-21-003-014-007/419
(MANASHANGAN) 		0421003000NRG23181220220203243 31/12/2022 Shilpi Begum 0421003WL024192 Shilpi Begum 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8050832033 MR SHILPI BEGUM ()
357 SOUTH KARIMGANJ AS-21-003-014-007/652
(MANASHANGAN) 		0421003000NRG23181220220203288 31/12/2022 Jabir Hussain 0421003WL024193 Jabir Hussain 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8050832032 MR JABIR HUSSAIN ()
358 SOUTH KARIMGANJ AS-21-003-014-007/673
(MANASHANGAN) 		0421003000NRG23181220220203295 31/12/2022 AHID AAHAMAD KHADIM 0421003WL024193 AHID AAHAMAD KHADIM 00415 SBIN0006848 1374 1374 Processed 19/01/2023 8050832031 MR AHID AAHAMAD KHADIM ()
SubTotal 6870 6870
359 SOUTH KARIMGANJ AS-21-003-003-003/414
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203580 31/12/2022 Salim Uddin 0421003WL024217 Salim Uddin 00415 SBIN0007960 1374 1374 Processed 19/01/2023 8050832037 SALIM UDDIN ()
360 SOUTH KARIMGANJ AS-21-003-007-002/79
(JANA KALYAN) 		0421003000NRG23231220220206937 31/12/2022 Azizun Nessa 0421003WL024493 Azizun Nessa 00415 SBIN0007960 2290 2290 Processed 19/01/2023 8050832035 MRS AZIZUN NESSA ()
361 SOUTH KARIMGANJ AS-21-003-009-003/102
(KALIGANJ) 		0421003000NRG23211220220205356 31/12/2022 Chad Uddin 0421003WL024329 Chad Uddin 00415 SBIN0007960 1374 1374 Processed 19/01/2023 8050832036 MR SAD UDDIN ()
SubTotal 5038 5038
362 SOUTH KARIMGANJ AS-21-003-009-003/133
(KALIGANJ) 		0421003000NRG23211220220205379 31/12/2022 Ala Uddin 0421003WL024330 Ala Uddin 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831766 ALA UDDIN ()
363 SOUTH KARIMGANJ AS-21-003-009-003/200
(KALIGANJ) 		0421003000NRG23211220220205387 31/12/2022 Mr. Najrul Ijalam 0421003WL024330 Mr. Najrul Ijalam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831792 NAJRUL IJALAM ()
364 SOUTH KARIMGANJ AS-21-003-009-003/245
(KALIGANJ) 		0421003000NRG23211220220205398 31/12/2022 Abdul Matin 0421003WL024330 Abdul Matin 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832113 MR ABDUL MATIN ()
365 SOUTH KARIMGANJ AS-21-003-014-001/146
(MANASHANGAN) 		0421003000NRG23181220220203107 31/12/2022 AJIT DAS 0421003WL024190 AJIT DAS 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832073 MR AJIT DAS ()
366 SOUTH KARIMGANJ AS-21-003-014-001/146
(MANASHANGAN) 		0421003000NRG23181220220203108 31/12/2022 MILAB BALA DAS 0421003WL024190 MILAB BALA DAS 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831911 MS MILAN BALA DAS ()
367 SOUTH KARIMGANJ AS-21-003-014-001/239
(MANASHANGAN) 		0421003000NRG23181220220203306 31/12/2022 Abjal Ahmed 0421003WL024195 Abjal Ahmed 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831760 MR ABJAL AHMED ()
368 SOUTH KARIMGANJ AS-21-003-014-001/354
(MANASHANGAN) 		0421003000NRG23181220220203309 31/12/2022 Fayzur Rahman 0421003WL024195 Fayzur Rahman 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832118 MR FAYZUR RAHMAN ()
369 SOUTH KARIMGANJ AS-21-003-014-003/100
(MANASHANGAN) 		0421003000NRG23181220220203311 31/12/2022 Samim Ahmed 0421003WL024195 Samim Ahmed 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831773 MR SAMIM AHMED ()
370 SOUTH KARIMGANJ AS-21-003-014-003/129
(MANASHANGAN) 		0421003000NRG23181220220203315 31/12/2022 Amina Begom 0421003WL024195 Amina Begom 00415 SBIN0009196 1145 1145 Processed 19/01/2023 8050831754 MISS AMINA BEGOM ()
371 SOUTH KARIMGANJ AS-21-003-014-003/129
(MANASHANGAN) 		0421003000NRG23181220220203314 31/12/2022 Jasmina Begom 0421003WL024195 Jasmina Begom 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831755 MISS JASMINA BEGOM ()
372 SOUTH KARIMGANJ AS-21-003-014-003/140
(MANASHANGAN) 		0421003000NRG23181220220203319 31/12/2022 Samrana Begam 0421003WL024195 Samrana Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831756 MR SAMRANA BEGAM ()
373 SOUTH KARIMGANJ AS-21-003-014-003/145
(MANASHANGAN) 		0421003000NRG23181220220203320 31/12/2022 Anowar Hussain 0421003WL024195 Anowar Hussain 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831905 ANOWAR HUSSAIN ()
374 SOUTH KARIMGANJ AS-21-003-014-003/152
(MANASHANGAN) 		0421003000NRG23181220220203259 31/12/2022 Burhan Uddin 0421003WL024193 Burhan Uddin 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831919 BURHAN UDDIN ()
375 SOUTH KARIMGANJ AS-21-003-014-003/152
(MANASHANGAN) 		0421003000NRG23181220220203260 31/12/2022 Rahena Begum 0421003WL024193 Rahena Begum 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831772 MRS RAHENA BEGUM ()
376 SOUTH KARIMGANJ AS-21-003-014-003/177
(MANASHANGAN) 		0421003000NRG23181220220203180 31/12/2022 Riaj Uddin 0421003WL024191 Riaj Uddin 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831762 MRS SAYRA BEGAM ()
377 SOUTH KARIMGANJ AS-21-003-014-003/265
(MANASHANGAN) 		0421003000NRG23181220220203330 31/12/2022 Sahir Ahmed 0421003WL024195 Sahir Ahmed 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831908 SAHIR AHMED ()
378 SOUTH KARIMGANJ AS-21-003-014-003/289
(MANASHANGAN) 		0421003000NRG23181220220203334 31/12/2022 Abdur Rahman 0421003WL024195 Abdur Rahman 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831749 MR ABDUR RAHMAN ()
379 SOUTH KARIMGANJ AS-21-003-014-003/296
(MANASHANGAN) 		0421003000NRG23181220220203337 31/12/2022 ABU SALAH 0421003WL024195 ABU SALAH 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831926 MR ABU SALAH ()
380 SOUTH KARIMGANJ AS-21-003-014-003/297
(MANASHANGAN) 		0421003000NRG23181220220203338 31/12/2022 HUSEN AHMED 0421003WL024195 HUSEN AHMED 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831927 MR HUSEN AHMED ()
381 SOUTH KARIMGANJ AS-21-003-014-003/301
(MANASHANGAN) 		0421003000NRG23181220220203339 31/12/2022 AJMAL HUSSAIN 0421003WL024195 AJMAL HUSSAIN 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831925 MR AJMAL HUSSAIN ()
382 SOUTH KARIMGANJ AS-21-003-014-003/303
(MANASHANGAN) 		0421003000NRG23181220220203340 31/12/2022 AZIJUN NESSA 0421003WL024195 AZIJUN NESSA 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831746 AZIJUN NESSA ()
383 SOUTH KARIMGANJ AS-21-003-014-003/362
(MANASHANGAN) 		0421003000NRG23181220220203342 31/12/2022 ABNESA BEGUM 0421003WL024195 ABNESA BEGUM 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831758 MR ABNESA BEGUM ()
384 SOUTH KARIMGANJ AS-21-003-014-003/366
(MANASHANGAN) 		0421003000NRG23181220220203264 31/12/2022 Achma Begom 0421003WL024193 Achma Begom 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831902 MRS ASMA BEGOM ()
385 SOUTH KARIMGANJ AS-21-003-014-003/366
(MANASHANGAN) 		0421003000NRG23181220220203263 31/12/2022 Rakib Ali 0421003WL024193 Rakib Ali 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831770 RAKIB ALI ()
386 SOUTH KARIMGANJ AS-21-003-014-003/466
(MANASHANGAN) 		0421003000NRG23181220220203345 31/12/2022 MAMTAJ BEGUM 0421003WL024195 MAMTAJ BEGUM 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831936 MAMTAJ BEGUM LASKOR ()
387 SOUTH KARIMGANJ AS-21-003-014-003/470
(MANASHANGAN) 		0421003000NRG23181220220203346 31/12/2022 Abul Hasan 0421003WL024195 Abul Hasan 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831938 MR ABUL HASAN ()
388 SOUTH KARIMGANJ AS-21-003-014-003/480
(MANASHANGAN) 		0421003000NRG23181220220203350 31/12/2022 Abadur Rahman 0421003WL024195 Abadur Rahman 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831944 MR ABADUR RAHMAN ()
389 SOUTH KARIMGANJ AS-21-003-014-003/480
(MANASHANGAN) 		0421003000NRG23181220220203351 31/12/2022 Rahela Begom 0421003WL024195 Rahela Begom 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831942 MS RAHELA BEGOM ()
390 SOUTH KARIMGANJ AS-21-003-014-003/490
(MANASHANGAN) 		0421003000NRG23181220220203353 31/12/2022 Rashida Begom 0421003WL024195 Rashida Begom 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831943 MS RASHIDA BEGOM ()
391 SOUTH KARIMGANJ AS-21-003-014-003/550
(MANASHANGAN) 		0421003000NRG23181220220203354 31/12/2022 Abul Kalam 0421003WL024195 Abul Kalam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831950 MR ABDUL KALAM ()
392 SOUTH KARIMGANJ AS-21-003-014-003/92
(MANASHANGAN) 		0421003000NRG23181220220203357 31/12/2022 Salaman Hussain 0421003WL024195 Salaman Hussain 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831757 MR SALMAN HUSSAIN ()
393 SOUTH KARIMGANJ AS-21-003-014-003/94
(MANASHANGAN) 		0421003000NRG23181220220203358 31/12/2022 Jakir Hussain 0421003WL024195 Jakir Hussain 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831761 JAKIR HUSSAIN ()
394 SOUTH KARIMGANJ AS-21-003-014-005/443
(MANASHANGAN) 		0421003000NRG23191220220203405 31/12/2022 Dilwar Hussain 0421003WL024196 Dilwar Hussain 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831785 MR DILWAR HUSSAIN ()
395 SOUTH KARIMGANJ AS-21-003-014-006/103
(MANASHANGAN) 		0421003000NRG23181220220203361 31/12/2022 Jasmina Begom 0421003WL024195 Jasmina Begom 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831812 MRS JASMINA BEGOM ()
396 SOUTH KARIMGANJ AS-21-003-014-006/103
(MANASHANGAN) 		0421003000NRG23181220220203360 31/12/2022 Monsur Alom 0421003WL024195 Monsur Alom 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831752 MR MONSUR ALOM ()
397 SOUTH KARIMGANJ AS-21-003-014-006/16
(MANASHANGAN) 		0421003000NRG23181220220203363 31/12/2022 Asma Begum 0421003WL024195 Asma Begum 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832117 ASMA BEGAM ()
398 SOUTH KARIMGANJ AS-21-003-014-006/190
(MANASHANGAN) 		0421003000NRG23181220220203265 31/12/2022 Abdul Khalik 0421003WL024193 Abdul Khalik 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831937 ABDUL KHALIK ()
399 SOUTH KARIMGANJ AS-21-003-014-007/102
(MANASHANGAN) 		0421003000NRG23181220220203224 31/12/2022 Rustana Begam 0421003WL024192 Rustana Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831899 RUSTANA BEGAM ()
400 SOUTH KARIMGANJ AS-21-003-014-007/106-A
(MANASHANGAN) 		0421003000NRG23181220220203267 31/12/2022 Haoaya Bibi 0421003WL024193 Haoaya Bibi 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831903 HAOAYA BIBI ()
401 SOUTH KARIMGANJ AS-21-003-014-007/115
(MANASHANGAN) 		0421003000NRG23181220220203182 31/12/2022 Rustana Begum 0421003WL024191 Rustana Begum 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831768 RUSTANA BEGUM ()
402 SOUTH KARIMGANJ AS-21-003-014-007/115
(MANASHANGAN) 		0421003000NRG23181220220203181 31/12/2022 Salam Uddin 0421003WL024191 Salam Uddin 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832109 MR SALAM UDDIN ()
403 SOUTH KARIMGANJ AS-21-003-014-007/12
(MANASHANGAN) 		0421003000NRG23181220220203183 31/12/2022 Tayajun Nessa 0421003WL024191 Tayajun Nessa 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831900 MS TAYAJUN NESSA ()
404 SOUTH KARIMGANJ AS-21-003-014-007/138
(MANASHANGAN) 		0421003000NRG23181220220203268 31/12/2022 Kahidul Islam Khadim 0421003WL024193 Kahidul Islam Khadim 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832103 KAMARUL ISLAM KADIM ()
405 SOUTH KARIMGANJ AS-21-003-014-007/141
(MANASHANGAN) 		0421003000NRG23181220220203270 31/12/2022 Jihadul Islam Kadim 0421003WL024193 Jihadul Islam Kadim 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832104 JIHADUL ISLAM KADIM ()
406 SOUTH KARIMGANJ AS-21-003-014-007/145
(MANASHANGAN) 		0421003000NRG23181220220203271 31/12/2022 Habiba Khatun 0421003WL024193 Habiba Khatun 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832110 MISS HABIBA KHATUN ()
407 SOUTH KARIMGANJ AS-21-003-014-007/162
(MANASHANGAN) 		0421003000NRG23181220220203117 31/12/2022 Ripan Das 0421003WL024190 Ripan Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831774 MR RIPAN DAS ()
408 SOUTH KARIMGANJ AS-21-003-014-007/177
(MANASHANGAN) 		0421003000NRG23181220220203274 31/12/2022 Rafik Uddin Khadim 0421003WL024193 Rafik Uddin Khadim 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831765 MR ROFIK UDDIN KHADIM ()
409 SOUTH KARIMGANJ AS-21-003-014-007/181
(MANASHANGAN) 		0421003000NRG23181220220203276 31/12/2022 Lilufa Begam 0421003WL024193 Lilufa Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832111 MS LILUFA BEGAM ()
410 SOUTH KARIMGANJ AS-21-003-014-007/188
(MANASHANGAN) 		0421003000NRG23181220220203278 31/12/2022 Salma Begam 0421003WL024193 Salma Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831764 MRS SALMA BEGAM ()
411 SOUTH KARIMGANJ AS-21-003-014-007/208
(MANASHANGAN) 		0421003000NRG23181220220203119 31/12/2022 Adhir Ch Das 0421003WL024190 Adhir Ch Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831904 ADHIR CHANDRA DAS ()
412 SOUTH KARIMGANJ AS-21-003-014-007/208
(MANASHANGAN) 		0421003000NRG23181220220203120 31/12/2022 Namita Bala Das 0421003WL024190 Namita Bala Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831920 NAMITA BALA DAS ()
413 SOUTH KARIMGANJ AS-21-003-014-007/209
(MANASHANGAN) 		0421003000NRG23181220220203121 31/12/2022 Nripendra Das 0421003WL024190 Nripendra Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832099 MR NIPENDRA CHANDRA DAS ()
414 SOUTH KARIMGANJ AS-21-003-014-007/211
(MANASHANGAN) 		0421003000NRG23181220220203122 31/12/2022 Nikil Chandra Das 0421003WL024190 Nikil Chandra Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831901 NIKIL CHANDRA DAS ()
415 SOUTH KARIMGANJ AS-21-003-014-007/218
(MANASHANGAN) 		0421003000NRG23181220220203124 31/12/2022 Arun Chandra Das 0421003WL024190 Arun Chandra Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832078 MR ARUN CHANDRA DAS ()
416 SOUTH KARIMGANJ AS-21-003-014-007/226
(MANASHANGAN) 		0421003000NRG23181220220203129 31/12/2022 Sriti Rani Das 0421003WL024190 Sriti Rani Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831898 MS SRITI RANI DAS ()
417 SOUTH KARIMGANJ AS-21-003-014-007/226
(MANASHANGAN) 		0421003000NRG23181220220203130 31/12/2022 Sunil Chandra Das 0421003WL024190 Sunil Chandra Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831897 MR SUNIL CHANDRA DAS ()
418 SOUTH KARIMGANJ AS-21-003-014-007/228
(MANASHANGAN) 		0421003000NRG23181220220203131 31/12/2022 Monorama Das 0421003WL024190 Monorama Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831910 MS MANORAMA DAS ()
419 SOUTH KARIMGANJ AS-21-003-014-007/296
(MANASHANGAN) 		0421003000NRG23181220220203187 31/12/2022 Fuzail Ahmed 0421003WL024191 Fuzail Ahmed 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831769 FUZAIL AHMED ()
420 SOUTH KARIMGANJ AS-21-003-014-007/315
(MANASHANGAN) 		0421003000NRG23181220220203195 31/12/2022 Rezwana Begum 0421003WL024191 Rezwana Begum 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831780 MS REZWANA BEGUM ()
421 SOUTH KARIMGANJ AS-21-003-014-007/317
(MANASHANGAN) 		0421003000NRG23181220220203196 31/12/2022 Swapna Begam 0421003WL024191 Swapna Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831748 SWAPNA BEGAM ()
422 SOUTH KARIMGANJ AS-21-003-014-007/330
(MANASHANGAN) 		0421003000NRG23181220220203138 31/12/2022 Pranati Das 0421003WL024190 Pranati Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831915 PRANATI DAS ()
423 SOUTH KARIMGANJ AS-21-003-014-007/352
(MANASHANGAN) 		0421003000NRG23181220220203197 31/12/2022 Hajira Bibi 0421003WL024191 Hajira Bibi 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831778 MS HAJIRA BIBI ()
424 SOUTH KARIMGANJ AS-21-003-014-007/355
(MANASHANGAN) 		0421003000NRG23181220220203198 31/12/2022 Abida Khatun 0421003WL024191 Abida Khatun 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831777 MISS ABIDA KHATUN ()
425 SOUTH KARIMGANJ AS-21-003-014-007/356
(MANASHANGAN) 		0421003000NRG23181220220203199 31/12/2022 Sapna Begam 0421003WL024191 Sapna Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831909 SAPNA BEGAM ()
426 SOUTH KARIMGANJ AS-21-003-014-007/405
(MANASHANGAN) 		0421003000NRG23181220220203236 31/12/2022 Ajmal Hussain 0421003WL024192 Ajmal Hussain 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831814 MR AJMAL HUSSAIN ()
427 SOUTH KARIMGANJ AS-21-003-014-007/424
(MANASHANGAN) 		0421003000NRG23181220220203245 31/12/2022 Fayajun Nessa 0421003WL024192 Fayajun Nessa 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831896 MRS FAYAJUN NESSA ()
428 SOUTH KARIMGANJ AS-21-003-014-007/441
(MANASHANGAN) 		0421003000NRG23181220220203249 31/12/2022 Sebu Begam 0421003WL024192 Sebu Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832122 MS SEBU BEGAM ()
429 SOUTH KARIMGANJ AS-21-003-014-007/460
(MANASHANGAN) 		0421003000NRG23181220220203140 31/12/2022 Supta Rani Das 0421003WL024190 Supta Rani Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831917 MS SUPTA RANI DAS ()
430 SOUTH KARIMGANJ AS-21-003-014-007/464
(MANASHANGAN) 		0421003000NRG23181220220203142 31/12/2022 Chotta Bala Das 0421003WL024190 Chotta Bala Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831912 MS CHOTTA BALA DAS ()
431 SOUTH KARIMGANJ AS-21-003-014-007/465
(MANASHANGAN) 		0421003000NRG23181220220203143 31/12/2022 Subodh Das 0421003WL024190 Subodh Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832096 MR SUBODH DAS ()
432 SOUTH KARIMGANJ AS-21-003-014-007/474
(MANASHANGAN) 		0421003000NRG23181220220203145 31/12/2022 Sumitra Choudhury 0421003WL024190 Sumitra Choudhury 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832097 MRS SUMITRA CHOUDHURY ()
433 SOUTH KARIMGANJ AS-21-003-014-007/476
(MANASHANGAN) 		0421003000NRG23181220220203147 31/12/2022 Khela Rani Das 0421003WL024190 Khela Rani Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831914 MS KHELA RANI DAS ()
434 SOUTH KARIMGANJ AS-21-003-014-007/477
(MANASHANGAN) 		0421003000NRG23181220220203148 31/12/2022 Shila Rani Das 0421003WL024190 Shila Rani Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832102 MRS SHILA RANI DAS ()
435 SOUTH KARIMGANJ AS-21-003-014-007/480
(MANASHANGAN) 		0421003000NRG23181220220203150 31/12/2022 Lakshmi Bihari Das 0421003WL024190 Lakshmi Bihari Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831913 MS LAKSHMI BALA DAS ()
436 SOUTH KARIMGANJ AS-21-003-014-007/481
(MANASHANGAN) 		0421003000NRG23181220220203151 31/12/2022 Suprabha Choudhury 0421003WL024190 Suprabha Choudhury 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832098 MRS SUPRABHA CHOUDHURY ()
437 SOUTH KARIMGANJ AS-21-003-014-007/482
(MANASHANGAN) 		0421003000NRG23181220220203152 31/12/2022 Sabitra Das 0421003WL024190 Sabitra Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831916 MS SABITRA DAS ()
438 SOUTH KARIMGANJ AS-21-003-014-007/483
(MANASHANGAN) 		0421003000NRG23181220220203153 31/12/2022 Anita Balal Das 0421003WL024190 Anita Balal Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832076 MS ANITA BALA DAS ()
439 SOUTH KARIMGANJ AS-21-003-014-007/485
(MANASHANGAN) 		0421003000NRG23181220220203156 31/12/2022 Satya Bala Das 0421003WL024190 Satya Bala Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832089 MRS SATYABALA DAS ()
440 SOUTH KARIMGANJ AS-21-003-014-007/485
(MANASHANGAN) 		0421003000NRG23181220220203154 31/12/2022 Tarun Das 0421003WL024190 Tarun Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832040 MR TORUN DAS ()
441 SOUTH KARIMGANJ AS-21-003-014-007/486
(MANASHANGAN) 		0421003000NRG23181220220203157 31/12/2022 Anima Rani Das 0421003WL024190 Anima Rani Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831918 MS ANIMA RANI DAS ()
442 SOUTH KARIMGANJ AS-21-003-014-007/487
(MANASHANGAN) 		0421003000NRG23181220220203158 31/12/2022 Karunamoyee Das 0421003WL024190 Karunamoyee Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832101 MRS KARUNAMOYEE DAS ()
443 SOUTH KARIMGANJ AS-21-003-014-007/489
(MANASHANGAN) 		0421003000NRG23181220220203159 31/12/2022 Hema Bala Das 0421003WL024190 Hema Bala Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832075 HEMA BALA DAS ()
444 SOUTH KARIMGANJ AS-21-003-014-007/490
(MANASHANGAN) 		0421003000NRG23181220220203160 31/12/2022 Jyotsna Bala Choudhury 0421003WL024190 Jyotsna Bala Choudhury 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832077 JYOTSNA BALA CHOUDHURY ()
445 SOUTH KARIMGANJ AS-21-003-014-007/503
(MANASHANGAN) 		0421003000NRG23181220220203252 31/12/2022 Nazrana Parvin 0421003WL024192 Nazrana Parvin 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832067 MRS NAZRANA PARVIN ()
446 SOUTH KARIMGANJ AS-21-003-014-007/503
(MANASHANGAN) 		0421003000NRG23181220220203251 31/12/2022 Tajel Ahmed 0421003WL024192 Tajel Ahmed 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831775 MR TAJEL AHMED ()
447 SOUTH KARIMGANJ AS-21-003-014-007/602
(MANASHANGAN) 		0421003000NRG23181220220203284 31/12/2022 Jabir Hussain 0421003WL024193 Jabir Hussain 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831751 JABIR HUSSAIN ()
448 SOUTH KARIMGANJ AS-21-003-014-007/608
(MANASHANGAN) 		0421003000NRG23181220220203163 31/12/2022 Pinki Das 0421003WL024190 Pinki Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832064 MRS PINKI DAS ()
449 SOUTH KARIMGANJ AS-21-003-014-007/609
(MANASHANGAN) 		0421003000NRG23181220220203164 31/12/2022 Juma Rani Das 0421003WL024190 Juma Rani Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831750 MS JUMA RANI DAS ()
450 SOUTH KARIMGANJ AS-21-003-014-007/610
(MANASHANGAN) 		0421003000NRG23181220220203165 31/12/2022 Usha Rani Das 0421003WL024190 Usha Rani Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831906 USHA RANI DAS ()
451 SOUTH KARIMGANJ AS-21-003-014-007/612
(MANASHANGAN) 		0421003000NRG23181220220203166 31/12/2022 Rakhi Das 0421003WL024190 Rakhi Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832039 MRS RAKHI DAS ()
452 SOUTH KARIMGANJ AS-21-003-014-007/613
(MANASHANGAN) 		0421003000NRG23181220220203167 31/12/2022 Niranjan Das 0421003WL024190 Niranjan Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831907 NIRANJAN DAS ()
453 SOUTH KARIMGANJ AS-21-003-014-007/649
(MANASHANGAN) 		0421003000NRG23181220220203287 31/12/2022 Jumila Begam 0421003WL024193 Jumila Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832083 MRS JUMILA BEGAM ()
454 SOUTH KARIMGANJ AS-21-003-014-007/660
(MANASHANGAN) 		0421003000NRG23181220220203200 31/12/2022 ABDUL MOTIN 0421003WL024191 ABDUL MOTIN 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832082 MR ABDUL MOTIN ()
455 SOUTH KARIMGANJ AS-21-003-014-007/660
(MANASHANGAN) 		0421003000NRG23181220220203201 31/12/2022 AFIYA BEGOM 0421003WL024191 AFIYA BEGOM 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831763 MRS AFIYA BEGOM ()
456 SOUTH KARIMGANJ AS-21-003-014-007/661
(MANASHANGAN) 		0421003000NRG23181220220203289 31/12/2022 JUBAIR AHMED 0421003WL024193 JUBAIR AHMED 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832066 JUBAIR AHMED ()
457 SOUTH KARIMGANJ AS-21-003-014-007/661
(MANASHANGAN) 		0421003000NRG23181220220203290 31/12/2022 RAHIMA BEGAM 0421003WL024193 RAHIMA BEGAM 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832068 MR RAHIMA BEGAM ()
458 SOUTH KARIMGANJ AS-21-003-014-007/662
(MANASHANGAN) 		0421003000NRG23181220220203291 31/12/2022 ABDUL KALAM 0421003WL024193 ABDUL KALAM 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831935 ABDUL KALAM ()
459 SOUTH KARIMGANJ AS-21-003-014-007/664
(MANASHANGAN) 		0421003000NRG23181220220203202 31/12/2022 ABDUL AAHAD 0421003WL024191 ABDUL AAHAD 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832126 MR ABDUL AAHAD ()
460 SOUTH KARIMGANJ AS-21-003-014-007/667
(MANASHANGAN) 		0421003000NRG23181220220203292 31/12/2022 SHAHID AHMED 0421003WL024193 SHAHID AHMED 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831767 MR SHAHID AHMED ()
461 SOUTH KARIMGANJ AS-21-003-014-007/671
(MANASHANGAN) 		0421003000NRG23181220220203293 31/12/2022 ABDUL RAHMAN 0421003WL024193 ABDUL RAHMAN 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831939 MR ABDUL RAHMAN ()
462 SOUTH KARIMGANJ AS-21-003-014-007/671
(MANASHANGAN) 		0421003000NRG23181220220203294 31/12/2022 Hena Begam 0421003WL024193 Hena Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831940 MS HENA BEGAM ()
463 SOUTH KARIMGANJ AS-21-003-014-007/675
(MANASHANGAN) 		0421003000NRG23181220220203296 31/12/2022 ABDUL JABBAR 0421003WL024193 ABDUL JABBAR 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831941 MR ABDUL JABBAR ()
464 SOUTH KARIMGANJ AS-21-003-014-007/716
(MANASHANGAN) 		0421003000NRG23181220220203203 31/12/2022 Soila Bibi 0421003WL024191 Soila Bibi 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832084 SOILA BIBI ()
465 SOUTH KARIMGANJ AS-21-003-014-007/722
(MANASHANGAN) 		0421003000NRG23181220220203205 31/12/2022 Afzal Hussain 0421003WL024191 Afzal Hussain 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832038 MR AFZAL HUSSAIN ()
466 SOUTH KARIMGANJ AS-21-003-014-007/722
(MANASHANGAN) 		0421003000NRG23181220220203206 31/12/2022 Sufiyara Parabin 0421003WL024191 Sufiyara Parabin 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832080 SUFIYARA PARABIN ()
467 SOUTH KARIMGANJ AS-21-003-014-007/723
(MANASHANGAN) 		0421003000NRG23181220220203207 31/12/2022 Hussain Ahmed 0421003WL024191 Hussain Ahmed 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832081 HUSSAIN AHMED ()
468 SOUTH KARIMGANJ AS-21-003-014-007/747
(MANASHANGAN) 		0421003000NRG23181220220203297 31/12/2022 Jakir Hussain 0421003WL024193 Jakir Hussain 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832123 MR JAKIR HUSEN ()
469 SOUTH KARIMGANJ AS-21-003-014-007/749
(MANASHANGAN) 		0421003000NRG23181220220203300 31/12/2022 Huchana Bibi 0421003WL024193 Huchana Bibi 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832041 HUCHANA BIBI ()
470 SOUTH KARIMGANJ AS-21-003-014-007/750
(MANASHANGAN) 		0421003000NRG23181220220203374 31/12/2022 Jishu Das 0421003WL024195 Jishu Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831813 MR JISHU DAS ()
471 SOUTH KARIMGANJ AS-21-003-014-007/820
(MANASHANGAN) 		0421003000NRG23181220220203208 31/12/2022 Ruli Begam 0421003WL024191 Ruli Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832127 MRS RULI BEGAM ()
472 SOUTH KARIMGANJ AS-21-003-014-007/836
(MANASHANGAN) 		0421003000NRG23181220220203218 31/12/2022 Md Mortuja Talukdar 0421003WL024191 Md Mortuja Talukdar 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831753 MD MORTUJA TALUKDAR ()
473 SOUTH KARIMGANJ AS-21-003-014-007/837
(MANASHANGAN) 		0421003000NRG23181220220203219 31/12/2022 Samiana Parbin 0421003WL024191 Samiana Parbin 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831759 MR SUMIANA PARBIN ()
474 SOUTH KARIMGANJ AS-21-003-014-007/838
(MANASHANGAN) 		0421003000NRG23181220220203220 31/12/2022 Fatima Begum 0421003WL024191 Fatima Begum 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832125 MRS FATIMA BEGUM ()
475 SOUTH KARIMGANJ AS-21-003-014-007/98-A
(MANASHANGAN) 		0421003000NRG23181220220203177 31/12/2022 Kshir Mohan Das 0421003WL024190 Kshir Mohan Das 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050832086 MR KSHIR MOHAN DAS ()
476 SOUTH KARIMGANJ AS-21-003-014-008/269
(MANASHANGAN) 		0421003000NRG23181220220203376 31/12/2022 Rajima Begam 0421003WL024195 Rajima Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831747 RAJIMA BEGAM ()
477 SOUTH KARIMGANJ AS-21-003-014-008/395
(MANASHANGAN) 		0421003000NRG23181220220203301 31/12/2022 Harun Rashid 0421003WL024193 Harun Rashid 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831789 MR HARUN ROSID ()
478 SOUTH KARIMGANJ AS-21-003-014-008/648
(MANASHANGAN) 		0421003000NRG23181220220203377 31/12/2022 Shire Begam 0421003WL024195 Shire Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050831791 MRS SHIRE BEGUM ()
SubTotal 160529 160529
479 SOUTH KARIMGANJ AS-21-003-018-005/249-A
(SHINGARIA) 		0421003000NRG23231220220206987 31/12/2022 Samir Uddin 0421003WL024499 Samir Uddin 00415 SBIN0013251 2290 2290 Processed 19/01/2023 8050831948 MR JAMIR UDDIN ()
SubTotal 2290 2290
480 SOUTH KARIMGANJ AS-21-003-003-003/421
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203587 31/12/2022 Imran Mohd Sarif 0421003WL024217 Imran Mohd Sarif 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050831960 MR IMRAN MOHD SARIF ()
481 SOUTH KARIMGANJ AS-21-003-003-003/427
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203592 31/12/2022 Nozrul Islam 0421003WL024217 Nozrul Islam 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050831959 MR NAZRUL ISLAM ()
482 SOUTH KARIMGANJ AS-21-003-003-003/436
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203564 31/12/2022 Ebadur Rahman 0421003WL024216 Ebadur Rahman 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050831957 MR EBADUR RAHMAN ()
483 SOUTH KARIMGANJ AS-21-003-003-004/1085
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203569 31/12/2022 Nuruz Zaman 0421003WL024216 Nuruz Zaman 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050831958 MR NURUZ ZAMAN ()
484 SOUTH KARIMGANJ AS-21-003-003-005/62
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203570 31/12/2022 Bilal Ahmed 0421003WL024216 Bilal Ahmed 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050831961 MR BILAL AHMED ()
485 SOUTH KARIMGANJ AS-21-003-003-006/622
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203573 31/12/2022 Biswajit Das 0421003WL024216 Biswajit Das 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050831956 MR BISWAJIT DAS ()
486 SOUTH KARIMGANJ AS-21-003-003-006/632
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203544 31/12/2022 Anam Uddin 0421003WL024215 Anam Uddin 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050831955 MR ANAM UDDIN ()
487 SOUTH KARIMGANJ AS-21-003-007-002/450
(JANA KALYAN) 		0421003000NRG23231220220206941 31/12/2022 Mujibur Rahman 0421003WL024494 Mujibur Rahman 00415 SBIN0016197 2290 2290 Processed 19/01/2023 8050831807 MUJIBUR RAHMAN ()
488 SOUTH KARIMGANJ AS-21-003-009-003/203
(KALIGANJ) 		0421003000NRG23211220220205389 31/12/2022 Injamul Haque 0421003WL024330 Injamul Haque 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050832105 MD INZAMUL HAQUE ()
489 SOUTH KARIMGANJ AS-21-003-014-007/829
(MANASHANGAN) 		0421003000NRG23181220220203213 31/12/2022 Mamai Mia 0421003WL024191 Mamai Mia 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050832128 MR MAMAI MIA ()
490 SOUTH KARIMGANJ AS-21-003-014-007/834
(MANASHANGAN) 		0421003000NRG23181220220203217 31/12/2022 Jamal Uddin 0421003WL024191 Jamal Uddin 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050832129 MR JAMAL UDDIN ()
491 SOUTH KARIMGANJ AS-21-003-018-004/50
(SHINGARIA) 		0421003000NRG23231220220206567 31/12/2022 Jubel Ahmed 0421003WL024464 Jubel Ahmed 00415 SBIN0016197 2748 2748 Processed 19/01/2023 8050831962 MR JUBEL AHMED ()
492 SOUTH KARIMGANJ AS-21-003-018-006/337-B
(SHINGARIA) 		0421003000NRG23231220220206568 31/12/2022 Kamal Uddin 0421003WL024464 Kamal Uddin 00415 SBIN0016197 2748 2748 Processed 19/01/2023 8050831779 MR KAMAL UDDIN ()
493 SOUTH KARIMGANJ AS-21-003-018-007/63
(SHINGARIA) 		0421003000NRG23231220220206577 31/12/2022 Piyara Begum Tapadar 0421003WL024465 Piyara Begum Tapadar 00415 SBIN0016197 2748 2748 Processed 19/01/2023 8050832115 MRS PIYARA BEGAM TAPADAR ()
494 SOUTH KARIMGANJ AS-21-003-018-008/364
(SHINGARIA) 		0421003000NRG23231220220206579 31/12/2022 NURUL ISLAM 0421003WL024465 NURUL ISLAM 00415 SBIN0016197 2748 2748 Processed 19/01/2023 8050831796 MR NURUL ISLAM ()
495 SOUTH KARIMGANJ AS-21-003-018-008/46
(SHINGARIA) 		0421003000NRG23231220220206564 31/12/2022 HOCHANA BEGAM 0421003WL024463 HOCHANA BEGAM 00415 SBIN0016197 2748 2748 Processed 19/01/2023 8050832140 MRS HOCHANA BEGAM ()
SubTotal 29770 29770
496 SOUTH KARIMGANJ AS-21-003-003-003/413
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203579 31/12/2022 Samim Uddin 0421003WL024217 Samim Uddin 00462 UCBA0000822 1374 1374 Processed 19/01/2023 8050831964 SAMIM UDDIN ()
497 SOUTH KARIMGANJ AS-21-003-003-003/423
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203588 31/12/2022 Jashim Uddin 0421003WL024217 Jashim Uddin 00462 UCBA0000822 1374 1374 Processed 19/01/2023 8050831965 JASHIM UDDIN ()
498 SOUTH KARIMGANJ AS-21-003-003-003/428
(BAKHARSAL NAIRGRAM) 		0421003000NRG23191220220203556 31/12/2022 Nururl Islam 0421003WL024216 Nururl Islam 00462 UCBA0000822 1374 1374 Processed 19/01/2023 8050831963 NURUL ISLAM ()
SubTotal 4122 4122
499 SOUTH KARIMGANJ AS-21-003-007-002/151
(JANA KALYAN) 		0421003000NRG23231220220206925 31/12/2022 Pradip Das 0421003WL024493 Pradip Das 00468 UBIN0541206 2290 2290 Processed 19/01/2023 8050832069 Pradip Das ()
500 SOUTH KARIMGANJ AS-21-003-007-002/5
(JANA KALYAN) 		0421003000NRG23231220220206922 31/12/2022 Jakir Hussain 0421003WL024492 Jakir Hussain 00468 UBIN0541206 2290 2290 Processed 19/01/2023 8050831949 Jakir Hussain ()
SubTotal 4580 4580
501 SOUTH KARIMGANJ AS-21-003-014-001/146
(MANASHANGAN) 		0421003000NRG23181220220203109 31/12/2022 FULTARA DAS 0421003WL024190 FULTARA DAS 00662 BDBL0001388 1374 1374 Processed 19/01/2023 8050832087 FULTARA DAS ()
502 SOUTH KARIMGANJ AS-21-003-014-007/131
(MANASHANGAN) 		0421003000NRG23181220220203116 31/12/2022 Rinku Das 0421003WL024190 Rinku Das 00662 BDBL0001388 1374 1374 Processed 19/01/2023 8050831929 Rinku Das ()
503 SOUTH KARIMGANJ AS-21-003-014-007/138
(MANASHANGAN) 		0421003000NRG23181220220203269 31/12/2022 Sanowara Begum Khadim 0421003WL024193 Sanowara Begum Khadim 00662 BDBL0001388 1374 1374 Processed 19/01/2023 8050832119 Sanowara Begum Khadim ()
504 SOUTH KARIMGANJ AS-21-003-014-007/463
(MANASHANGAN) 		0421003000NRG23181220220203141 31/12/2022 Rupa Bala Das 0421003WL024190 Rupa Bala Das 00662 BDBL0001388 1374 1374 Processed 19/01/2023 8050832094 Rupa Bala Das ()
SubTotal 5496 5496
Total 784554 784554

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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_157732 Assam Gramin Vikash Bank PUNB0RRBAGB DUTTAPUR 23358
2 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 245717
3 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Assam Gramin Vikash Bank PUNB0RRBAGB KARIMGANJ 2748
4 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Assam Gramin Vikash Bank PUNB0RRBAGB LONGAI 1374
5 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Assam Gramin Vikash Bank UTBI0RRBAGB Kaliganj 9160
6 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Bank of India BKID0005022 KARIMGANJ 1374
7 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Canara Bank CNRB0004090 Karimganj 1374
8 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 76715
9 SOUTH KARIMGANJ AS0421003_311222FTO_157732 HDFC Bank HDFC0002424 KARIMGANJ BRANCH 5496
10 SOUTH KARIMGANJ AS0421003_311222FTO_157732 IDBI Bank IBKL0001512 Karimganj 1374
11 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Indian Bank IDIB000K310 karimganj 2290
12 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Indian Bank IDIB000K601 KARIMGANJ 21068
13 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Punjab National Bank PUNB0003620 Karimganj Main Road 9618
14 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Punjab National Bank PUNB0060220 Nilambazar 51296
15 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Punjab National Bank PUNB0109720 Sarisha 23358
16 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Punjab National Bank PUNB0126320 Kayasthagram 69387
17 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Punjab National Bank PUNB0203720 Bhanga 2748
18 SOUTH KARIMGANJ AS0421003_311222FTO_157732 State Bank of India SBIN0000109 KARIMGANJ 17404
19 SOUTH KARIMGANJ AS0421003_311222FTO_157732 State Bank of India SBIN0006848 BHANGA BAZAR 6870
20 SOUTH KARIMGANJ AS0421003_311222FTO_157732 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 5038
21 SOUTH KARIMGANJ AS0421003_311222FTO_157732 State Bank of India SBIN0009196 BOSLA 160529
22 SOUTH KARIMGANJ AS0421003_311222FTO_157732 State Bank of India SBIN0013251 PATHERKANDI 2290
23 SOUTH KARIMGANJ AS0421003_311222FTO_157732 State Bank of India SBIN0016197 East Karimganj 29770
24 SOUTH KARIMGANJ AS0421003_311222FTO_157732 UCO Bank UCBA0000822 KARIMGANJ 4122
25 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Union Bank of India UBIN0541206 KARIMGANJ 4580
26 SOUTH KARIMGANJ AS0421003_311222FTO_157732 Bandhan Bank Limited BDBL0001388 BUNDASHIL 5496

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