Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:15:31 PM 
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FTO Transaction Details

State : ASSAM District : KARIMGANJ Block : SOUTH KARIMGANJ
Fto No. : AS0421003_311222FTO_157887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOUTH KARIMGANJ AS-21-003-002-001/170
(BAGBARI) 		0421003000NRG23291220220210557 31/12/2022 ISLAM UDDIN 0421003WL024854 ISLAM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146870 ISLAM UDDIN ()
2 SOUTH KARIMGANJ AS-21-003-002-001/216
(BAGBARI) 		0421003000NRG23291220220210559 31/12/2022 SAYARUN BEGUM 0421003WL024854 SAYARUN BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050146902 SAYARUN BEGUM ()
3 SOUTH KARIMGANJ AS-21-003-002-001/217
(BAGBARI) 		0421003000NRG23291220220210560 31/12/2022 BADRUL ISLAM 0421003WL024854 BADRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146776 BADRUL ISLAM ()
4 SOUTH KARIMGANJ AS-21-003-002-001/22
(BAGBARI) 		0421003000NRG23291220220210561 31/12/2022 Ajoy Suklabaidya 0421003WL024854 Ajoy Suklabaidya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146872 Ajoy Suklabaidya ()
5 SOUTH KARIMGANJ AS-21-003-002-001/271
(BAGBARI) 		0421003000NRG23291220220210708 31/12/2022 SAJNA BEGOM 0421003WL024857 SAJNA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147520 SAJNA BEGOM ()
6 SOUTH KARIMGANJ AS-21-003-002-001/271
(BAGBARI) 		0421003000NRG23291220220210707 31/12/2022 ZAKIR AHMED 0421003WL024857 ZAKIR AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146754 ZAKIR AHMED ()
7 SOUTH KARIMGANJ AS-21-003-002-001/273
(BAGBARI) 		0421003000NRG23291220220210710 31/12/2022 FATEMA BIBI 0421003WL024857 FATEMA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146912 FATEMA BIBI ()
8 SOUTH KARIMGANJ AS-21-003-002-001/274
(BAGBARI) 		0421003000NRG23291220220210712 31/12/2022 LAYLA BEGUM 0421003WL024857 LAYLA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147507 LAYLA BEGUM ()
9 SOUTH KARIMGANJ AS-21-003-002-001/275
(BAGBARI) 		0421003000NRG23291220220210713 31/12/2022 ABDUR RAHMAN 0421003WL024857 ABDUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147506 ABDUR RAHMAN ()
10 SOUTH KARIMGANJ AS-21-003-002-001/277
(BAGBARI) 		0421003000NRG23291220220210716 31/12/2022 SALMA HUSSAIN 0421003WL024857 SALMA HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146913 SALMA HUSSAIN ()
11 SOUTH KARIMGANJ AS-21-003-002-001/46
(BAGBARI) 		0421003000NRG23291220220210763 31/12/2022 Kabir Ahmed 0421003WL024858 Kabir Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147084 Kabir Ahmed ()
12 SOUTH KARIMGANJ AS-21-003-002-001/63
(BAGBARI) 		0421003000NRG23291220220210811 31/12/2022 Ruhul Amin 0421003WL024859 Ruhul Amin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147186 Ruhul Amin ()
13 SOUTH KARIMGANJ AS-21-003-002-002/110
(BAGBARI) 		0421003000NRG23291220220210766 31/12/2022 Sourav Paul 0421003WL024858 Sourav Paul 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146868 Sourav Paul ()
14 SOUTH KARIMGANJ AS-21-003-002-003/313
(BAGBARI) 		0421003000NRG23291220220210769 31/12/2022 Siddek Ali 0421003WL024858 Siddek Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147184 Siddek Ali ()
15 SOUTH KARIMGANJ AS-21-003-002-003/387
(BAGBARI) 		0421003000NRG23291220220210565 31/12/2022 JOSHIM UDDIN 0421003WL024854 JOSHIM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146808 JOSHIM UDDIN ()
16 SOUTH KARIMGANJ AS-21-003-002-003/504
(BAGBARI) 		0421003000NRG23291220220210864 31/12/2022 Kukesh Ram Das 0421003WL024860 Kukesh Ram Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147284 Kukesh Ram Das ()
17 SOUTH KARIMGANJ AS-21-003-002-003/505
(BAGBARI) 		0421003000NRG23291220220210865 31/12/2022 Chameli Das 0421003WL024860 Chameli Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147283 Chameli Das ()
18 SOUTH KARIMGANJ AS-21-003-002-003/518
(BAGBARI) 		0421003000NRG23291220220210869 31/12/2022 Sabitri Das 0421003WL024860 Sabitri Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147285 Sabitri Das ()
19 SOUTH KARIMGANJ AS-21-003-002-003/527
(BAGBARI) 		0421003000NRG23291220220210596 31/12/2022 Abdus Samad 0421003WL024855 Abdus Samad 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147165 Abdus Samad ()
20 SOUTH KARIMGANJ AS-21-003-002-003/528
(BAGBARI) 		0421003000NRG23291220220210597 31/12/2022 Abdul Jalil 0421003WL024855 Abdul Jalil 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147166 Abdul Jalil ()
21 SOUTH KARIMGANJ AS-21-003-002-003/529
(BAGBARI) 		0421003000NRG23291220220210598 31/12/2022 Abu Bakkar Siddiq 0421003WL024855 Abu Bakkar Siddiq 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147167 Abu Bakkar Siddiq ()
22 SOUTH KARIMGANJ AS-21-003-002-003/539
(BAGBARI) 		0421003000NRG23291220220210600 31/12/2022 Reha Begam 0421003WL024855 Reha Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147170 Reha Begam ()
23 SOUTH KARIMGANJ AS-21-003-002-003/541
(BAGBARI) 		0421003000NRG23291220220210601 31/12/2022 Sibia Khanam 0421003WL024855 Sibia Khanam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147171 Sibia Khanam ()
24 SOUTH KARIMGANJ AS-21-003-002-003/542
(BAGBARI) 		0421003000NRG23291220220210602 31/12/2022 Dali Bibi 0421003WL024855 Dali Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147172 Dali Bibi ()
25 SOUTH KARIMGANJ AS-21-003-002-003/544
(BAGBARI) 		0421003000NRG23291220220210603 31/12/2022 Rafik Ahmed 0421003WL024855 Rafik Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147452 Rafik Ahmed ()
26 SOUTH KARIMGANJ AS-21-003-002-003/545
(BAGBARI) 		0421003000NRG23291220220210604 31/12/2022 Siraj Uddin 0421003WL024855 Siraj Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147453 Siraj Uddin ()
27 SOUTH KARIMGANJ AS-21-003-002-003/546
(BAGBARI) 		0421003000NRG23291220220210605 31/12/2022 Hafcha Begam 0421003WL024855 Hafcha Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147454 Hafcha Begam ()
28 SOUTH KARIMGANJ AS-21-003-002-003/547
(BAGBARI) 		0421003000NRG23291220220210606 31/12/2022 Meharun Nessa Khanam 0421003WL024855 Meharun Nessa Khanam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147455 Meharun Nessa Khanam ()
29 SOUTH KARIMGANJ AS-21-003-002-003/548
(BAGBARI) 		0421003000NRG23291220220210607 31/12/2022 Abdul Kadir 0421003WL024855 Abdul Kadir 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147456 Abdul Kadir ()
30 SOUTH KARIMGANJ AS-21-003-002-003/549
(BAGBARI) 		0421003000NRG23291220220210608 31/12/2022 Laly Begum 0421003WL024855 Laly Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147457 Laly Begum ()
31 SOUTH KARIMGANJ AS-21-003-002-003/550
(BAGBARI) 		0421003000NRG23291220220210609 31/12/2022 Abdul Ahad 0421003WL024855 Abdul Ahad 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147458 Abdul Ahad ()
32 SOUTH KARIMGANJ AS-21-003-002-003/551
(BAGBARI) 		0421003000NRG23291220220210610 31/12/2022 Sultana Begom 0421003WL024855 Sultana Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147459 Sultana Begom ()
33 SOUTH KARIMGANJ AS-21-003-002-003/552
(BAGBARI) 		0421003000NRG23291220220210611 31/12/2022 Rushna Begam 0421003WL024855 Rushna Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147460 Rushna Begam ()
34 SOUTH KARIMGANJ AS-21-003-002-003/553
(BAGBARI) 		0421003000NRG23291220220210612 31/12/2022 Nurjan Begam 0421003WL024855 Nurjan Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147461 Nurjan Begam ()
35 SOUTH KARIMGANJ AS-21-003-002-003/554
(BAGBARI) 		0421003000NRG23291220220210613 31/12/2022 Rukia Begam 0421003WL024855 Rukia Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147462 Rukia Begam ()
36 SOUTH KARIMGANJ AS-21-003-002-003/556
(BAGBARI) 		0421003000NRG23291220220210614 31/12/2022 Abdul Basit 0421003WL024855 Abdul Basit 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147466 Abdul Basit ()
37 SOUTH KARIMGANJ AS-21-003-002-003/557
(BAGBARI) 		0421003000NRG23291220220210615 31/12/2022 Mohamed Rafik 0421003WL024855 Mohamed Rafik 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147463 Mohamed Rafik ()
38 SOUTH KARIMGANJ AS-21-003-002-003/558
(BAGBARI) 		0421003000NRG23291220220210616 31/12/2022 Sonuhar Ali 0421003WL024855 Sonuhar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147464 Sonuhar Ali ()
39 SOUTH KARIMGANJ AS-21-003-002-003/559
(BAGBARI) 		0421003000NRG23291220220210617 31/12/2022 Rupsana Begam 0421003WL024855 Rupsana Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147465 Rupsana Begam ()
40 SOUTH KARIMGANJ AS-21-003-002-003/562
(BAGBARI) 		0421003000NRG23291220220210618 31/12/2022 Achama Begam 0421003WL024855 Achama Begam 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147467 Achama Begam ()
41 SOUTH KARIMGANJ AS-21-003-002-003/563
(BAGBARI) 		0421003000NRG23291220220210619 31/12/2022 Aptabur Rahman 0421003WL024855 Aptabur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147468 Aptabur Rahman ()
42 SOUTH KARIMGANJ AS-21-003-002-003/566
(BAGBARI) 		0421003000NRG23291220220210620 31/12/2022 Hajarat Muslima Khanam 0421003WL024855 Hajarat Muslima Khanam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147164 Hajarat Muslima Khanam ()
43 SOUTH KARIMGANJ AS-21-003-002-003/567
(BAGBARI) 		0421003000NRG23291220220210621 31/12/2022 Anam Uddin 0421003WL024855 Anam Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050146806 Anam Uddin ()
44 SOUTH KARIMGANJ AS-21-003-002-003/568
(BAGBARI) 		0421003000NRG23291220220210622 31/12/2022 Nejam Uddin 0421003WL024855 Nejam Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146775 Nejam Uddin ()
45 SOUTH KARIMGANJ AS-21-003-002-003/569
(BAGBARI) 		0421003000NRG23291220220210623 31/12/2022 Saleha Begum 0421003WL024855 Saleha Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147163 Saleha Begum ()
46 SOUTH KARIMGANJ AS-21-003-002-003/574
(BAGBARI) 		0421003000NRG23291220220210772 31/12/2022 Altaf Hussain 0421003WL024858 Altaf Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147034 Altaf Hussain ()
47 SOUTH KARIMGANJ AS-21-003-002-003/577
(BAGBARI) 		0421003000NRG23291220220210773 31/12/2022 Rushna Begom 0421003WL024858 Rushna Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147120 Rushna Begom ()
48 SOUTH KARIMGANJ AS-21-003-002-003/578
(BAGBARI) 		0421003000NRG23291220220210774 31/12/2022 Nurun Nessa 0421003WL024858 Nurun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147121 Nurun Nessa ()
49 SOUTH KARIMGANJ AS-21-003-002-003/579
(BAGBARI) 		0421003000NRG23291220220210775 31/12/2022 Khayrun Nessa 0421003WL024858 Khayrun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147122 Khayrun Nessa ()
50 SOUTH KARIMGANJ AS-21-003-002-003/580
(BAGBARI) 		0421003000NRG23291220220210776 31/12/2022 Sahara Begom 0421003WL024858 Sahara Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147123 Sahara Begom ()
51 SOUTH KARIMGANJ AS-21-003-002-003/581
(BAGBARI) 		0421003000NRG23291220220210777 31/12/2022 Ala Uddin 0421003WL024858 Ala Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147149 Ala Uddin ()
52 SOUTH KARIMGANJ AS-21-003-002-003/582
(BAGBARI) 		0421003000NRG23291220220210778 31/12/2022 Ruksana Begom 0421003WL024858 Ruksana Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147150 Ruksana Begom ()
53 SOUTH KARIMGANJ AS-21-003-002-003/591
(BAGBARI) 		0421003000NRG23291220220210779 31/12/2022 Sultana Begum 0421003WL024858 Sultana Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147035 Sultana Begum ()
54 SOUTH KARIMGANJ AS-21-003-002-003/592
(BAGBARI) 		0421003000NRG23291220220210780 31/12/2022 Abdur Rajak 0421003WL024858 Abdur Rajak 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147036 Abdur Rajak ()
55 SOUTH KARIMGANJ AS-21-003-002-003/593
(BAGBARI) 		0421003000NRG23291220220210781 31/12/2022 Muzahidul Islam 0421003WL024858 Muzahidul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147037 Muzahidul Islam ()
56 SOUTH KARIMGANJ AS-21-003-002-003/594
(BAGBARI) 		0421003000NRG23291220220210782 31/12/2022 Fakrul Islam 0421003WL024858 Fakrul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147038 Fakrul Islam ()
57 SOUTH KARIMGANJ AS-21-003-002-003/599
(BAGBARI) 		0421003000NRG23291220220210624 31/12/2022 Asab Uddin 0421003WL024855 Asab Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147168 Asab Uddin ()
58 SOUTH KARIMGANJ AS-21-003-002-003/603
(BAGBARI) 		0421003000NRG23291220220210626 31/12/2022 Jabir Hussain 0421003WL024855 Jabir Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147169 Jabir Hussain ()
59 SOUTH KARIMGANJ AS-21-003-002-003/605
(BAGBARI) 		0421003000NRG23291220220210627 31/12/2022 Forhana Begum 0421003WL024855 Forhana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147511 Forhana Begum ()
60 SOUTH KARIMGANJ AS-21-003-002-003/636
(BAGBARI) 		0421003000NRG23291220220210870 31/12/2022 Nazrul Islam 0421003WL024860 Nazrul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147052 Nazrul Islam ()
61 SOUTH KARIMGANJ AS-21-003-002-003/637
(BAGBARI) 		0421003000NRG23291220220210871 31/12/2022 Amirul Islam 0421003WL024860 Amirul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147053 Amirul Islam ()
62 SOUTH KARIMGANJ AS-21-003-002-003/638
(BAGBARI) 		0421003000NRG23291220220210872 31/12/2022 Fokrul Islam 0421003WL024860 Fokrul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147054 Fokrul Islam ()
63 SOUTH KARIMGANJ AS-21-003-002-003/639
(BAGBARI) 		0421003000NRG23291220220210873 31/12/2022 Salique Uddin 0421003WL024860 Salique Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147055 Salique Uddin ()
64 SOUTH KARIMGANJ AS-21-003-002-003/642
(BAGBARI) 		0421003000NRG23291220220210875 31/12/2022 Samas Uddin 0421003WL024860 Samas Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147056 Samas Uddin ()
65 SOUTH KARIMGANJ AS-21-003-002-003/644
(BAGBARI) 		0421003000NRG23291220220210877 31/12/2022 Kabir Ahmed 0421003WL024860 Kabir Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147057 Kabir Ahmed ()
66 SOUTH KARIMGANJ AS-21-003-002-003/648
(BAGBARI) 		0421003000NRG23291220220210880 31/12/2022 Masuma Aktar 0421003WL024860 Masuma Aktar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147051 Masuma Aktar ()
67 SOUTH KARIMGANJ AS-21-003-002-003/649
(BAGBARI) 		0421003000NRG23291220220210881 31/12/2022 Mashud Alom 0421003WL024860 Mashud Alom 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147050 Mashud Alom ()
68 SOUTH KARIMGANJ AS-21-003-002-003/656
(BAGBARI) 		0421003000NRG23291220220210882 31/12/2022 Azhar Uddin 0421003WL024860 Azhar Uddin 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050147099 Azhar Uddin ()
69 SOUTH KARIMGANJ AS-21-003-002-003/657
(BAGBARI) 		0421003000NRG23291220220210883 31/12/2022 Ahan Uddin 0421003WL024860 Ahan Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147101 Ahan Uddin ()
70 SOUTH KARIMGANJ AS-21-003-002-003/658
(BAGBARI) 		0421003000NRG23291220220210884 31/12/2022 Amina Begom 0421003WL024860 Amina Begom 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147102 Amina Begom ()
71 SOUTH KARIMGANJ AS-21-003-002-003/659
(BAGBARI) 		0421003000NRG23291220220210885 31/12/2022 Mujibur Rahman 0421003WL024860 Mujibur Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147104 Mujibur Rahman ()
72 SOUTH KARIMGANJ AS-21-003-002-003/660
(BAGBARI) 		0421003000NRG23291220220210886 31/12/2022 Jabir Hussain 0421003WL024860 Jabir Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147103 Jabir Hussain ()
73 SOUTH KARIMGANJ AS-21-003-002-003/661
(BAGBARI) 		0421003000NRG23291220220210887 31/12/2022 Farhana Begum 0421003WL024860 Farhana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147100 Farhana Begum ()
74 SOUTH KARIMGANJ AS-21-003-002-003/663
(BAGBARI) 		0421003000NRG23291220220210888 31/12/2022 Abduch Chattar 0421003WL024860 Abduch Chattar 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147058 Abduch Chattar ()
75 SOUTH KARIMGANJ AS-21-003-002-003/664
(BAGBARI) 		0421003000NRG23291220220210889 31/12/2022 Khalida Begam 0421003WL024860 Khalida Begam 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050147105 Khalida Begam ()
76 SOUTH KARIMGANJ AS-21-003-002-003/665
(BAGBARI) 		0421003000NRG23291220220210890 31/12/2022 Ranu Das 0421003WL024860 Ranu Das 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147045 Ranu Das ()
77 SOUTH KARIMGANJ AS-21-003-002-003/667
(BAGBARI) 		0421003000NRG23291220220210891 31/12/2022 Maklichur Rahman 0421003WL024860 Maklichur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147110 Maklichur Rahman ()
78 SOUTH KARIMGANJ AS-21-003-002-003/668
(BAGBARI) 		0421003000NRG23291220220210892 31/12/2022 Amina Begam 0421003WL024860 Amina Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147106 Amina Begam ()
79 SOUTH KARIMGANJ AS-21-003-002-003/671
(BAGBARI) 		0421003000NRG23291220220210895 31/12/2022 Kamrul Islam 0421003WL024860 Kamrul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147107 Kamrul Islam ()
80 SOUTH KARIMGANJ AS-21-003-002-003/672
(BAGBARI) 		0421003000NRG23291220220210896 31/12/2022 Sad Uddin 0421003WL024860 Sad Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147108 Sad Uddin ()
81 SOUTH KARIMGANJ AS-21-003-002-003/673
(BAGBARI) 		0421003000NRG23291220220210897 31/12/2022 Dilwara Begam 0421003WL024860 Dilwara Begam 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147109 Dilwara Begam ()
82 SOUTH KARIMGANJ AS-21-003-002-003/674
(BAGBARI) 		0421003000NRG23291220220210898 31/12/2022 Abdul Hussain 0421003WL024860 Abdul Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147111 Abdul Hussain ()
83 SOUTH KARIMGANJ AS-21-003-002-003/675
(BAGBARI) 		0421003000NRG23291220220210899 31/12/2022 Rejal Ahmed 0421003WL024860 Rejal Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147112 Rejal Ahmed ()
84 SOUTH KARIMGANJ AS-21-003-002-003/676
(BAGBARI) 		0421003000NRG23291220220210900 31/12/2022 Helal Ahmed 0421003WL024860 Helal Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147113 Helal Ahmed ()
85 SOUTH KARIMGANJ AS-21-003-002-003/677
(BAGBARI) 		0421003000NRG23291220220210901 31/12/2022 Sarif Uddin 0421003WL024860 Sarif Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147114 Sarif Uddin ()
86 SOUTH KARIMGANJ AS-21-003-002-003/678
(BAGBARI) 		0421003000NRG23291220220210902 31/12/2022 Ananta Das 0421003WL024860 Ananta Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147046 Ananta Das ()
87 SOUTH KARIMGANJ AS-21-003-002-003/679
(BAGBARI) 		0421003000NRG23291220220210903 31/12/2022 Pintu Das 0421003WL024860 Pintu Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147047 Pintu Das ()
88 SOUTH KARIMGANJ AS-21-003-002-003/680
(BAGBARI) 		0421003000NRG23291220220210904 31/12/2022 Rohim Uddin 0421003WL024860 Rohim Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147115 Rohim Uddin ()
89 SOUTH KARIMGANJ AS-21-003-002-003/681
(BAGBARI) 		0421003000NRG23291220220210905 31/12/2022 Shamim Ahmed 0421003WL024860 Shamim Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147116 Shamim Ahmed ()
90 SOUTH KARIMGANJ AS-21-003-002-003/682
(BAGBARI) 		0421003000NRG23291220220210906 31/12/2022 Taymus Ali 0421003WL024860 Taymus Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147117 Taymus Ali ()
91 SOUTH KARIMGANJ AS-21-003-002-005/149
(BAGBARI) 		0421003000NRG23291220220210566 31/12/2022 Sumit Das 0421003WL024854 Sumit Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147146 Sumit Das ()
92 SOUTH KARIMGANJ AS-21-003-002-005/90
(BAGBARI) 		0421003000NRG23291220220210630 31/12/2022 Rashid Ahmed 0421003WL024855 Rashid Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146778 Rashid Ahmed ()
93 SOUTH KARIMGANJ AS-21-003-002-006/104
(BAGBARI) 		0421003000NRG23291220220210649 31/12/2022 Jayanti Rani Nomosudra 0421003WL024856 Jayanti Rani Nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146821 Jayanti Rani Nomosudra ()
94 SOUTH KARIMGANJ AS-21-003-002-006/161
(BAGBARI) 		0421003000NRG23291220220210653 31/12/2022 Dhananjoy Nomosudra 0421003WL024856 Dhananjoy Nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147129 Dhananjoy Nomosudra ()
95 SOUTH KARIMGANJ AS-21-003-002-006/216
(BAGBARI) 		0421003000NRG23291220220210662 31/12/2022 Shiba Rani Namasudra 0421003WL024856 Shiba Rani Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146915 Shiba Rani Namasudra ()
96 SOUTH KARIMGANJ AS-21-003-002-006/231
(BAGBARI) 		0421003000NRG23291220220210717 31/12/2022 RUPALI NAMASUDRA 0421003WL024857 RUPALI NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147510 RUPALI NAMASUDRA ()
97 SOUTH KARIMGANJ AS-21-003-002-006/236
(BAGBARI) 		0421003000NRG23291220220210664 31/12/2022 PURNIMA NAMASUDRA 0421003WL024856 PURNIMA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147469 PURNIMA NAMASUDRA ()
98 SOUTH KARIMGANJ AS-21-003-002-006/237
(BAGBARI) 		0421003000NRG23291220220210665 31/12/2022 ASHUTOSH ROY 0421003WL024856 ASHUTOSH ROY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146813 ASHUTOSH ROY ()
99 SOUTH KARIMGANJ AS-21-003-002-006/238
(BAGBARI) 		0421003000NRG23291220220210666 31/12/2022 BISHU NAMASUDRA 0421003WL024856 BISHU NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147243 BISHU NAMASUDRA ()
100 SOUTH KARIMGANJ AS-21-003-002-006/239
(BAGBARI) 		0421003000NRG23291220220210668 31/12/2022 ARPNA NAMASUDRA 0421003WL024856 ARPNA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147242 ARPNA NAMASUDRA ()
101 SOUTH KARIMGANJ AS-21-003-002-006/239
(BAGBARI) 		0421003000NRG23291220220210667 31/12/2022 MITON NAMASUDRA 0421003WL024856 MITON NAMASUDRA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050146917 MITON NAMASUDRA ()
102 SOUTH KARIMGANJ AS-21-003-002-006/243
(BAGBARI) 		0421003000NRG23291220220210670 31/12/2022 SEMA RANI NAMASUDRA 0421003WL024856 SEMA RANI NAMASUDRA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050146810 SEMA RANI NAMASUDRA ()
103 SOUTH KARIMGANJ AS-21-003-002-006/248
(BAGBARI) 		0421003000NRG23291220220210671 31/12/2022 MITA NAMASUDRA 0421003WL024856 MITA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147244 MITA NAMASUDRA ()
104 SOUTH KARIMGANJ AS-21-003-002-006/265
(BAGBARI) 		0421003000NRG23291220220210672 31/12/2022 MADHABI NAMASUDRA 0421003WL024856 MADHABI NAMASUDRA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050146818 MADHABI NAMASUDRA ()
105 SOUTH KARIMGANJ AS-21-003-002-006/267
(BAGBARI) 		0421003000NRG23291220220210673 31/12/2022 PURNIMA BALA NAMASUDRA 0421003WL024856 PURNIMA BALA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147241 PURNIMA BALA NAMASUDRA ()
106 SOUTH KARIMGANJ AS-21-003-002-006/269
(BAGBARI) 		0421003000NRG23291220220210675 31/12/2022 SHAMPA NAMASUDRA 0421003WL024856 SHAMPA NAMASUDRA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147240 SHAMPA NAMASUDRA ()
107 SOUTH KARIMGANJ AS-21-003-002-006/28
(BAGBARI) 		0421003000NRG23291220220210783 31/12/2022 Anup Namasudra 0421003WL024858 Anup Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147224 Anup Namasudra ()
108 SOUTH KARIMGANJ AS-21-003-002-006/287
(BAGBARI) 		0421003000NRG23291220220210718 31/12/2022 SWAPNA RANI ROY 0421003WL024857 SWAPNA RANI ROY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146910 SWAPNA RANI ROY ()
109 SOUTH KARIMGANJ AS-21-003-002-006/289
(BAGBARI) 		0421003000NRG23291220220210719 31/12/2022 SABITA RANI DAS 0421003WL024857 SABITA RANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146755 SABITA RANI DAS ()
110 SOUTH KARIMGANJ AS-21-003-002-006/292
(BAGBARI) 		0421003000NRG23291220220210812 31/12/2022 KAMAL UDDIN 0421003WL024859 KAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147282 KAMAL UDDIN ()
111 SOUTH KARIMGANJ AS-21-003-002-006/40
(BAGBARI) 		0421003000NRG23291220220210784 31/12/2022 Kirendra Namasudra 0421003WL024858 Kirendra Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147517 Kirendra Namasudra ()
112 SOUTH KARIMGANJ AS-21-003-002-006/97
(BAGBARI) 		0421003000NRG23291220220210684 31/12/2022 Nirmal Sarkar 0421003WL024856 Nirmal Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146773 Nirmal Sarkar ()
113 SOUTH KARIMGANJ AS-21-003-002-007/343
(BAGBARI) 		0421003000NRG23291220220210785 31/12/2022 Gita Paul 0421003WL024858 Gita Paul 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146986 Gita Paul ()
114 SOUTH KARIMGANJ AS-21-003-002-007/353
(BAGBARI) 		0421003000NRG23291220220210786 31/12/2022 Susmita Paul 0421003WL024858 Susmita Paul 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146988 Susmita Paul ()
115 SOUTH KARIMGANJ AS-21-003-002-007/354
(BAGBARI) 		0421003000NRG23291220220210787 31/12/2022 Sukla Paul 0421003WL024858 Sukla Paul 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146989 Sukla Paul ()
116 SOUTH KARIMGANJ AS-21-003-002-007/361
(BAGBARI) 		0421003000NRG23291220220210505 31/12/2022 Anita Chanda 0421003WL024853 Anita Chanda 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146985 Anita Chanda ()
117 SOUTH KARIMGANJ AS-21-003-002-007/369
(BAGBARI) 		0421003000NRG23291220220210506 31/12/2022 Hiren Biswas 0421003WL024853 Hiren Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147288 Hiren Biswas ()
118 SOUTH KARIMGANJ AS-21-003-002-007/372
(BAGBARI) 		0421003000NRG23291220220210508 31/12/2022 Keya Bardhan 0421003WL024853 Keya Bardhan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146990 Keya Bardhan ()
119 SOUTH KARIMGANJ AS-21-003-002-007/373
(BAGBARI) 		0421003000NRG23291220220210789 31/12/2022 Pompi Suklabaidya 0421003WL024858 Pompi Suklabaidya 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050146982 Pompi Suklabaidya ()
120 SOUTH KARIMGANJ AS-21-003-002-007/377
(BAGBARI) 		0421003000NRG23291220220210510 31/12/2022 Namita Das 0421003WL024853 Namita Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146947 Namita Das ()
121 SOUTH KARIMGANJ AS-21-003-002-007/378
(BAGBARI) 		0421003000NRG23291220220210511 31/12/2022 Kaberi Das 0421003WL024853 Kaberi Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146945 Kaberi Das ()
122 SOUTH KARIMGANJ AS-21-003-002-007/379
(BAGBARI) 		0421003000NRG23291220220210512 31/12/2022 Manju Raani Das 0421003WL024853 Manju Raani Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146946 Manju Raani Das ()
123 SOUTH KARIMGANJ AS-21-003-002-007/381
(BAGBARI) 		0421003000NRG23291220220210514 31/12/2022 Paresh Das 0421003WL024853 Paresh Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146976 Paresh Das ()
124 SOUTH KARIMGANJ AS-21-003-002-007/382
(BAGBARI) 		0421003000NRG23291220220210515 31/12/2022 Kanchan Bala Das 0421003WL024853 Kanchan Bala Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146977 Kanchan Bala Das ()
125 SOUTH KARIMGANJ AS-21-003-002-007/392
(BAGBARI) 		0421003000NRG23291220220210517 31/12/2022 Digendra Das 0421003WL024853 Digendra Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146978 Digendra Das ()
126 SOUTH KARIMGANJ AS-21-003-002-007/395
(BAGBARI) 		0421003000NRG23291220220210519 31/12/2022 Basana Rani Das 0421003WL024853 Basana Rani Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146948 Basana Rani Das ()
127 SOUTH KARIMGANJ AS-21-003-002-007/396
(BAGBARI) 		0421003000NRG23291220220210520 31/12/2022 Sita Rani Biswas 0421003WL024853 Sita Rani Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050146979 Sita Rani Biswas ()
128 SOUTH KARIMGANJ AS-21-003-002-007/397
(BAGBARI) 		0421003000NRG23291220220210521 31/12/2022 Rita Das 0421003WL024853 Rita Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146980 Rita Das ()
129 SOUTH KARIMGANJ AS-21-003-002-007/400
(BAGBARI) 		0421003000NRG23291220220210523 31/12/2022 Anjali Das 0421003WL024853 Anjali Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146981 Anjali Das ()
130 SOUTH KARIMGANJ AS-21-003-002-007/401
(BAGBARI) 		0421003000NRG23291220220210524 31/12/2022 Jali Das 0421003WL024853 Jali Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146949 Jali Das ()
131 SOUTH KARIMGANJ AS-21-003-002-007/402
(BAGBARI) 		0421003000NRG23291220220210525 31/12/2022 Bandhana Das 0421003WL024853 Bandhana Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146950 Bandhana Das ()
132 SOUTH KARIMGANJ AS-21-003-002-007/417
(BAGBARI) 		0421003000NRG23291220220210526 31/12/2022 Hachan Ali 0421003WL024853 Hachan Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147290 Hachan Ali ()
133 SOUTH KARIMGANJ AS-21-003-002-007/418
(BAGBARI) 		0421003000NRG23291220220210527 31/12/2022 Husen Ali 0421003WL024853 Husen Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147289 Husen Ali ()
134 SOUTH KARIMGANJ AS-21-003-002-007/426
(BAGBARI) 		0421003000NRG23291220220210529 31/12/2022 Bidyut Bhushan Roy 0421003WL024853 Bidyut Bhushan Roy 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146987 Bidyut Bhushan Roy ()
135 SOUTH KARIMGANJ AS-21-003-002-007/450
(BAGBARI) 		0421003000NRG23291220220210533 31/12/2022 Samar Das 0421003WL024853 Samar Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146944 Samar Das ()
136 SOUTH KARIMGANJ AS-21-003-002-007/91
(BAGBARI) 		0421003000NRG23291220220210534 31/12/2022 Supriya Roy 0421003WL024853 Supriya Roy 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147131 Supriya Roy ()
137 SOUTH KARIMGANJ AS-21-003-002-008/261
(BAGBARI) 		0421003000NRG23291220220210685 31/12/2022 SAHAB UDDIN 0421003WL024856 SAHAB UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146777 SAHAB UDDIN ()
138 SOUTH KARIMGANJ AS-21-003-002-008/269
(BAGBARI) 		0421003000NRG23291220220210686 31/12/2022 SAHIIDA BEGUM 0421003WL024856 SAHIIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146853 SAHIIDA BEGUM ()
139 SOUTH KARIMGANJ AS-21-003-002-008/30
(BAGBARI) 		0421003000NRG23291220220210814 31/12/2022 Ang Chamed 0421003WL024859 Ang Chamed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147191 Ang Chamed ()
140 SOUTH KARIMGANJ AS-21-003-002-010/151
(BAGBARI) 		0421003000NRG23291220220210536 31/12/2022 Anawara Begum 0421003WL024853 Anawara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146864 Anawara Begum ()
141 SOUTH KARIMGANJ AS-21-003-002-010/151
(BAGBARI) 		0421003000NRG23291220220210535 31/12/2022 Laila Begom 0421003WL024853 Laila Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146876 Laila Begom ()
142 SOUTH KARIMGANJ AS-21-003-002-010/316
(BAGBARI) 		0421003000NRG23291220220210572 31/12/2022 AJIR UDDIN 0421003WL024854 AJIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147180 AJIR UDDIN ()
143 SOUTH KARIMGANJ AS-21-003-002-010/325
(BAGBARI) 		0421003000NRG23291220220210574 31/12/2022 ROSHIID AHMED 0421003WL024854 ROSHIID AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146921 ROSHIID AHMED ()
144 SOUTH KARIMGANJ AS-21-003-002-010/381
(BAGBARI) 		0421003000NRG23291220220210577 31/12/2022 YEAHIA AHMED 0421003WL024854 YEAHIA AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147049 YEAHIA AHMED ()
145 SOUTH KARIMGANJ AS-21-003-002-010/91
(BAGBARI) 		0421003000NRG23291220220210815 31/12/2022 Chiddek Ali 0421003WL024859 Chiddek Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147187 Chiddek Ali ()
146 SOUTH KARIMGANJ AS-21-003-002-010/95
(BAGBARI) 		0421003000NRG23291220220210816 31/12/2022 Laila Begom 0421003WL024859 Laila Begom 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147188 Laila Begom ()
147 SOUTH KARIMGANJ AS-21-003-002-010/98
(BAGBARI) 		0421003000NRG23291220220210578 31/12/2022 Abdul Khalik 0421003WL024854 Abdul Khalik 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147145 Abdul Khalik ()
148 SOUTH KARIMGANJ AS-21-003-002-011/115
(BAGBARI) 		0421003000NRG23291220220210737 31/12/2022 Runubala Roy 0421003WL024857 Runubala Roy 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146999 Runubala Roy ()
149 SOUTH KARIMGANJ AS-21-003-002-011/116
(BAGBARI) 		0421003000NRG23291220220210738 31/12/2022 Monti Roy 0421003WL024857 Monti Roy 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147000 Monti Roy ()
150 SOUTH KARIMGANJ AS-21-003-002-011/132-A
(BAGBARI) 		0421003000NRG23291220220210739 31/12/2022 Bidhan Sarkar 0421003WL024857 Bidhan Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146815 Bidhan Sarkar ()
151 SOUTH KARIMGANJ AS-21-003-002-011/269
(BAGBARI) 		0421003000NRG23291220220210747 31/12/2022 LAKSHMI RANI NAMASUDRA 0421003WL024857 LAKSHMI RANI NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146907 LAKSHMI RANI NAMASUDRA ()
152 SOUTH KARIMGANJ AS-21-003-002-011/378
(BAGBARI) 		0421003000NRG23291220220210753 31/12/2022 REKHA NAMASUDRA 0421003WL024857 REKHA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146858 REKHA NAMASUDRA ()
153 SOUTH KARIMGANJ AS-21-003-002-012/1007
(BAGBARI) 		0421003000NRG23291220220210540 31/12/2022 RAJIA SULTANA SIDDIQUEE 0421003WL024853 RAJIA SULTANA SIDDIQUEE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147521 RAJIA SULTANA SIDDIQUEE ()
154 SOUTH KARIMGANJ AS-21-003-002-012/1008
(BAGBARI) 		0421003000NRG23291220220210541 31/12/2022 RUMANA KHANAM SIDDIQUE 0421003WL024853 RUMANA KHANAM SIDDIQUE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146918 RUMANA KHANAM SIDDIQUE ()
155 SOUTH KARIMGANJ AS-21-003-002-012/112-A
(BAGBARI) 		0421003000NRG23291220220210687 31/12/2022 BABLI NAMASUDRA 0421003WL024856 BABLI NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146908 BABLI NAMASUDRA ()
156 SOUTH KARIMGANJ AS-21-003-002-012/140
(BAGBARI) 		0421003000NRG23291220220210579 31/12/2022 Ayaj Ali 0421003WL024854 Ayaj Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146814 Ayaj Ali ()
157 SOUTH KARIMGANJ AS-21-003-002-012/166-A
(BAGBARI) 		0421003000NRG23291220220210688 31/12/2022 Sajal Namasudra 0421003WL024856 Sajal Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146861 Sajal Namasudra ()
158 SOUTH KARIMGANJ AS-21-003-002-012/179
(BAGBARI) 		0421003000NRG23291220220210817 31/12/2022 Debal Nomosudra 0421003WL024859 Debal Nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147124 Debal Nomosudra ()
159 SOUTH KARIMGANJ AS-21-003-002-012/226
(BAGBARI) 		0421003000NRG23291220220210818 31/12/2022 Namita Namasudra 0421003WL024859 Namita Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146998 Namita Namasudra ()
160 SOUTH KARIMGANJ AS-21-003-002-012/270
(BAGBARI) 		0421003000NRG23291220220210819 31/12/2022 Debendra Namasudra 0421003WL024859 Debendra Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146811 Debendra Namasudra ()
161 SOUTH KARIMGANJ AS-21-003-002-012/322
(BAGBARI) 		0421003000NRG23291220220210822 31/12/2022 Karbul Nessa 0421003WL024859 Karbul Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147175 Karbul Nessa ()
162 SOUTH KARIMGANJ AS-21-003-002-012/324
(BAGBARI) 		0421003000NRG23291220220210823 31/12/2022 Abdul Manik 0421003WL024859 Abdul Manik 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147174 Abdul Manik ()
163 SOUTH KARIMGANJ AS-21-003-002-012/325
(BAGBARI) 		0421003000NRG23291220220210824 31/12/2022 Atai Miya 0421003WL024859 Atai Miya 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050146920 Atai Miya ()
164 SOUTH KARIMGANJ AS-21-003-002-012/332
(BAGBARI) 		0421003000NRG23291220220210826 31/12/2022 Koitor Bibi 0421003WL024859 Koitor Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146875 Koitor Bibi ()
165 SOUTH KARIMGANJ AS-21-003-002-012/333
(BAGBARI) 		0421003000NRG23291220220210827 31/12/2022 Rina Begam 0421003WL024859 Rina Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147190 Rina Begam ()
166 SOUTH KARIMGANJ AS-21-003-002-012/338
(BAGBARI) 		0421003000NRG23291220220210828 31/12/2022 Sahab Uddin 0421003WL024859 Sahab Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147176 Sahab Uddin ()
167 SOUTH KARIMGANJ AS-21-003-002-012/339
(BAGBARI) 		0421003000NRG23291220220210829 31/12/2022 Istak Ahmed 0421003WL024859 Istak Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147177 Istak Ahmed ()
168 SOUTH KARIMGANJ AS-21-003-002-012/340
(BAGBARI) 		0421003000NRG23291220220210830 31/12/2022 Jamal Uddin 0421003WL024859 Jamal Uddin 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050147192 Jamal Uddin ()
169 SOUTH KARIMGANJ AS-21-003-002-012/341
(BAGBARI) 		0421003000NRG23291220220210831 31/12/2022 Mongoirom Bibi 0421003WL024859 Mongoirom Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147010 Mongoirom Bibi ()
170 SOUTH KARIMGANJ AS-21-003-002-012/344
(BAGBARI) 		0421003000NRG23291220220210832 31/12/2022 Masuk Ahmed 0421003WL024859 Masuk Ahmed 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147189 Masuk Ahmed ()
171 SOUTH KARIMGANJ AS-21-003-002-012/345
(BAGBARI) 		0421003000NRG23291220220210833 31/12/2022 Altaf Hussain 0421003WL024859 Altaf Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147178 Altaf Hussain ()
172 SOUTH KARIMGANJ AS-21-003-002-012/348
(BAGBARI) 		0421003000NRG23291220220210631 31/12/2022 Shekhar Namasudra 0421003WL024855 Shekhar Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146997 Shekhar Namasudra ()
173 SOUTH KARIMGANJ AS-21-003-002-012/349
(BAGBARI) 		0421003000NRG23291220220210835 31/12/2022 Parbati Namasudra 0421003WL024859 Parbati Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146866 Parbati Namasudra ()
174 SOUTH KARIMGANJ AS-21-003-002-012/350
(BAGBARI) 		0421003000NRG23291220220210836 31/12/2022 Jayanti Namasudra 0421003WL024859 Jayanti Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146911 Jayanti Namasudra ()
175 SOUTH KARIMGANJ AS-21-003-002-012/393
(BAGBARI) 		0421003000NRG23291220220210793 31/12/2022 LAKSHMI RANI NAMASUDRA 0421003WL024858 LAKSHMI RANI NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147098 LAKSHMI RANI NAMASUDRA ()
176 SOUTH KARIMGANJ AS-21-003-002-012/394
(BAGBARI) 		0421003000NRG23291220220210794 31/12/2022 JAMINI ROY 0421003WL024858 JAMINI ROY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146819 JAMINI ROY ()
177 SOUTH KARIMGANJ AS-21-003-002-012/396
(BAGBARI) 		0421003000NRG23291220220210795 31/12/2022 Sanjay Namasudra 0421003WL024858 Sanjay Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146856 Sanjay Namasudra ()
178 SOUTH KARIMGANJ AS-21-003-002-012/397
(BAGBARI) 		0421003000NRG23291220220210796 31/12/2022 Sujata Namasudra 0421003WL024858 Sujata Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147014 Sujata Namasudra ()
179 SOUTH KARIMGANJ AS-21-003-002-012/466
(BAGBARI) 		0421003000NRG23291220220210838 31/12/2022 Simu Begam 0421003WL024859 Simu Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147144 Simu Begam ()
180 SOUTH KARIMGANJ AS-21-003-002-012/476
(BAGBARI) 		0421003000NRG23291220220210583 31/12/2022 Hena Begum 0421003WL024854 Hena Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147012 Hena Begum ()
181 SOUTH KARIMGANJ AS-21-003-002-012/478
(BAGBARI) 		0421003000NRG23291220220210584 31/12/2022 Sajna Begum 0421003WL024854 Sajna Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147013 Sajna Begum ()
182 SOUTH KARIMGANJ AS-21-003-002-012/49-A
(BAGBARI) 		0421003000NRG23291220220210544 31/12/2022 HARAN ACHARJEE 0421003WL024853 HARAN ACHARJEE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146804 HARAN ACHARJEE ()
183 SOUTH KARIMGANJ AS-21-003-002-012/490
(BAGBARI) 		0421003000NRG23291220220210586 31/12/2022 MOIN UDDIN 0421003WL024854 MOIN UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146855 MOIN UDDIN ()
184 SOUTH KARIMGANJ AS-21-003-002-012/493
(BAGBARI) 		0421003000NRG23291220220210587 31/12/2022 MASUK AHMED 0421003WL024854 MASUK AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147017 MASUK AHMED ()
185 SOUTH KARIMGANJ AS-21-003-002-012/494
(BAGBARI) 		0421003000NRG23291220220210588 31/12/2022 SELIM UDDIN 0421003WL024854 SELIM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146827 SELIM UDDIN ()
186 SOUTH KARIMGANJ AS-21-003-002-012/501
(BAGBARI) 		0421003000NRG23291220220210589 31/12/2022 SAHAJAN 0421003WL024854 SAHAJAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147179 SAHAJAN ()
187 SOUTH KARIMGANJ AS-21-003-002-012/507
(BAGBARI) 		0421003000NRG23291220220210592 31/12/2022 JAMAL UDDIN 0421003WL024854 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146854 JAMAL UDDIN ()
188 SOUTH KARIMGANJ AS-21-003-002-012/56-B
(BAGBARI) 		0421003000NRG23291220220210689 31/12/2022 PUTUL BALA NAMASUDRA 0421003WL024856 PUTUL BALA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146774 PUTUL BALA NAMASUDRA ()
189 SOUTH KARIMGANJ AS-21-003-002-012/561
(BAGBARI) 		0421003000NRG23291220220210547 31/12/2022 MONIKA ACHARJEE 0421003WL024853 MONIKA ACHARJEE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146812 MONIKA ACHARJEE ()
190 SOUTH KARIMGANJ AS-21-003-002-012/590
(BAGBARI) 		0421003000NRG23291220220210799 31/12/2022 RAMU NAMASUDRA 0421003WL024858 RAMU NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146904 RAMU NAMASUDRA ()
191 SOUTH KARIMGANJ AS-21-003-002-012/609
(BAGBARI) 		0421003000NRG23291220220210632 31/12/2022 DRUBO NOMOSUDRA 0421003WL024855 DRUBO NOMOSUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147011 DRUBO NOMOSUDRA ()
192 SOUTH KARIMGANJ AS-21-003-002-012/614
(BAGBARI) 		0421003000NRG23291220220210633 31/12/2022 SHIBU NAMAUDRA 0421003WL024855 SHIBU NAMAUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146984 SHIBU NAMAUDRA ()
193 SOUTH KARIMGANJ AS-21-003-002-012/615
(BAGBARI) 		0421003000NRG23291220220210634 31/12/2022 BENUBALA NAMASUDRA 0421003WL024855 BENUBALA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146983 BENUBALA NAMASUDRA ()
194 SOUTH KARIMGANJ AS-21-003-002-012/619
(BAGBARI) 		0421003000NRG23291220220210841 31/12/2022 CHANDANA NAMASUDRA 0421003WL024859 CHANDANA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146916 CHANDANA NAMASUDRA ()
195 SOUTH KARIMGANJ AS-21-003-002-012/681
(BAGBARI) 		0421003000NRG23291220220210549 31/12/2022 Sabita Namasudra 0421003WL024853 Sabita Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146820 Sabita Namasudra ()
196 SOUTH KARIMGANJ AS-21-003-002-012/682
(BAGBARI) 		0421003000NRG23291220220210692 31/12/2022 Anita Acharjee 0421003WL024856 Anita Acharjee 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147248 Anita Acharjee ()
197 SOUTH KARIMGANJ AS-21-003-002-012/683
(BAGBARI) 		0421003000NRG23291220220210801 31/12/2022 Sampa Namasudra 0421003WL024858 Sampa Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146914 Sampa Namasudra ()
198 SOUTH KARIMGANJ AS-21-003-002-012/687
(BAGBARI) 		0421003000NRG23291220220210693 31/12/2022 Bharati Namasudra 0421003WL024856 Bharati Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146909 Bharati Namasudra ()
199 SOUTH KARIMGANJ AS-21-003-002-012/688
(BAGBARI) 		0421003000NRG23291220220210842 31/12/2022 Adhir Namasudra 0421003WL024859 Adhir Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147247 Adhir Namasudra ()
200 SOUTH KARIMGANJ AS-21-003-002-012/691
(BAGBARI) 		0421003000NRG23291220220210695 31/12/2022 Kalpita Acharjee 0421003WL024856 Kalpita Acharjee 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146865 Kalpita Acharjee ()
201 SOUTH KARIMGANJ AS-21-003-002-012/693
(BAGBARI) 		0421003000NRG23291220220210696 31/12/2022 Shabhya Namasudra 0421003WL024856 Shabhya Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147276 Shabhya Namasudra ()
202 SOUTH KARIMGANJ AS-21-003-002-012/700
(BAGBARI) 		0421003000NRG23291220220210803 31/12/2022 Paritosh Namasudra 0421003WL024858 Paritosh Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050146863 Paritosh Namasudra ()
203 SOUTH KARIMGANJ AS-21-003-002-012/703
(BAGBARI) 		0421003000NRG23291220220210805 31/12/2022 Bijay Namasudra 0421003WL024858 Bijay Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147287 Bijay Namasudra ()
204 SOUTH KARIMGANJ AS-21-003-002-012/713
(BAGBARI) 		0421003000NRG23291220220210699 31/12/2022 Mousumi Acharjee 0421003WL024856 Mousumi Acharjee 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147275 Mousumi Acharjee ()
205 SOUTH KARIMGANJ AS-21-003-002-012/714
(BAGBARI) 		0421003000NRG23291220220210808 31/12/2022 Sajana Namasudra 0421003WL024858 Sajana Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147246 Sajana Namasudra ()
206 SOUTH KARIMGANJ AS-21-003-002-012/722
(BAGBARI) 		0421003000NRG23291220220210845 31/12/2022 Shindu Namasudra 0421003WL024859 Shindu Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147274 Shindu Namasudra ()
207 SOUTH KARIMGANJ AS-21-003-002-012/726
(BAGBARI) 		0421003000NRG23291220220210846 31/12/2022 Kalikumar Namasudra 0421003WL024859 Kalikumar Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146859 Kalikumar Namasudra ()
208 SOUTH KARIMGANJ AS-21-003-002-012/750
(BAGBARI) 		0421003000NRG23291220220210639 31/12/2022 GITA NAMASUDRA 0421003WL024855 GITA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147279 GITA NAMASUDRA ()
209 SOUTH KARIMGANJ AS-21-003-002-012/782
(BAGBARI) 		0421003000NRG23291220220210847 31/12/2022 SUMI NAMASUDRA 0421003WL024859 SUMI NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146862 SUMI NAMASUDRA ()
210 SOUTH KARIMGANJ AS-21-003-002-012/783
(BAGBARI) 		0421003000NRG23291220220210641 31/12/2022 TEJU BALA NAMASUDRAA 0421003WL024855 TEJU BALA NAMASUDRAA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146807 TEJU BALA NAMASUDRAA ()
211 SOUTH KARIMGANJ AS-21-003-002-012/784
(BAGBARI) 		0421003000NRG23291220220210551 31/12/2022 GITA ROY 0421003WL024853 GITA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146943 GITA ROY ()
212 SOUTH KARIMGANJ AS-21-003-002-012/785
(BAGBARI) 		0421003000NRG23291220220210552 31/12/2022 SHUKLA NAMASUDRA 0421003WL024853 SHUKLA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147291 SHUKLA NAMASUDRA ()
213 SOUTH KARIMGANJ AS-21-003-002-012/79-A
(BAGBARI) 		0421003000NRG23291220220210703 31/12/2022 AJOY ACHARJEE 0421003WL024856 AJOY ACHARJEE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146857 AJOY ACHARJEE ()
214 SOUTH KARIMGANJ AS-21-003-002-012/790
(BAGBARI) 		0421003000NRG23291220220210849 31/12/2022 KHAIRUN BIBI 0421003WL024859 KHAIRUN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147152 KHAIRUN BIBI ()
215 SOUTH KARIMGANJ AS-21-003-002-012/792
(BAGBARI) 		0421003000NRG23291220220210850 31/12/2022 AMAN UDDIN 0421003WL024859 AMAN UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147280 AMAN UDDIN ()
216 SOUTH KARIMGANJ AS-21-003-002-012/794
(BAGBARI) 		0421003000NRG23291220220210851 31/12/2022 JALAL UDDIN 0421003WL024859 JALAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147151 JALAL UDDIN ()
217 SOUTH KARIMGANJ AS-21-003-002-012/795
(BAGBARI) 		0421003000NRG23291220220210852 31/12/2022 TAHER HUSSAIN 0421003WL024859 TAHER HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050146919 TAHER HUSSAIN ()
218 SOUTH KARIMGANJ AS-21-003-002-012/8
(BAGBARI) 		0421003000NRG23291220220210553 31/12/2022 Kajal Nomosudra 0421003WL024853 Kajal Nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147016 Kajal Nomosudra ()
219 SOUTH KARIMGANJ AS-21-003-002-012/801
(BAGBARI) 		0421003000NRG23291220220210853 31/12/2022 SAHAB UDDIN 0421003WL024859 SAHAB UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147281 SAHAB UDDIN ()
220 SOUTH KARIMGANJ AS-21-003-002-012/803
(BAGBARI) 		0421003000NRG23291220220210854 31/12/2022 KAMAL UDDIN 0421003WL024859 KAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147015 KAMAL UDDIN ()
221 SOUTH KARIMGANJ AS-21-003-002-012/805
(BAGBARI) 		0421003000NRG23291220220210855 31/12/2022 NURUL HOQUE 0421003WL024859 NURUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146805 NURUL HOQUE ()
222 SOUTH KARIMGANJ AS-21-003-002-012/808
(BAGBARI) 		0421003000NRG23291220220210643 31/12/2022 Sujala Namasudra 0421003WL024855 Sujala Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146867 Sujala Namasudra ()
223 SOUTH KARIMGANJ AS-21-003-002-012/813
(BAGBARI) 		0421003000NRG23291220220210856 31/12/2022 Ruhit Namasudra 0421003WL024859 Ruhit Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146903 Ruhit Namasudra ()
224 SOUTH KARIMGANJ AS-21-003-002-012/831
(BAGBARI) 		0421003000NRG23291220220210857 31/12/2022 ANJANA ROY 0421003WL024859 ANJANA ROY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147156 ANJANA ROY ()
225 SOUTH KARIMGANJ AS-21-003-002-012/935
(BAGBARI) 		0421003000NRG23291220220210644 31/12/2022 Sumita Nomosudra 0421003WL024855 Sumita Nomosudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147119 Sumita Nomosudra ()
226 SOUTH KARIMGANJ AS-21-003-002-012/937
(BAGBARI) 		0421003000NRG23291220220210645 31/12/2022 TINA NAMASUDRA 0421003WL024855 TINA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146906 TINA NAMASUDRA ()
227 SOUTH KARIMGANJ AS-21-003-002-012/94-A
(BAGBARI) 		0421003000NRG23291220220210860 31/12/2022 TINKU NAMASUDRA 0421003WL024859 TINKU NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146860 TINKU NAMASUDRA ()
228 SOUTH KARIMGANJ AS-21-003-002-012/945
(BAGBARI) 		0421003000NRG23291220220210646 31/12/2022 INDIRA NAMASUDRA 0421003WL024855 INDIRA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147118 INDIRA NAMASUDRA ()
229 SOUTH KARIMGANJ AS-21-003-002-012/953
(BAGBARI) 		0421003000NRG23291220220210648 31/12/2022 SHAKUNTALA NAMASUDRA 0421003WL024855 SHAKUNTALA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147048 SHAKUNTALA NAMASUDRA ()
230 SOUTH KARIMGANJ AS-21-003-002-012/97-A
(BAGBARI) 		0421003000NRG23291220220210705 31/12/2022 CHITTARANJAN NAMASUDRA 0421003WL024856 CHITTARANJAN NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146816 CHITTARANJAN NAMASUDRA ()
231 SOUTH KARIMGANJ AS-21-003-002-012/98-A
(BAGBARI) 		0421003000NRG23291220220210706 31/12/2022 SUPARNA NAMASUDRA 0421003WL024856 SUPARNA NAMASUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146871 SUPARNA NAMASUDRA ()
232 SOUTH KARIMGANJ AS-21-003-007-003/33
(JANA KALYAN) 		0421003000NRG23291220220211198 31/12/2022 Khalilur Rahman 0421003WL024866 Khalilur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146817 Khalilur Rahman ()
233 SOUTH KARIMGANJ AS-21-003-007-004/233
(JANA KALYAN) 		0421003000NRG23291220220211147 31/12/2022 Niranti Bala Namasudra 0421003WL024865 Niranti Bala Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146822 Niranti Bala Namasudra ()
234 SOUTH KARIMGANJ AS-21-003-007-004/296
(JANA KALYAN) 		0421003000NRG23291220220211153 31/12/2022 Eshonti Bala Namasudra 0421003WL024865 Eshonti Bala Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146809 Eshonti Bala Namasudra ()
235 SOUTH KARIMGANJ AS-21-003-007-004/375
(JANA KALYAN) 		0421003000NRG23291220220211160 31/12/2022 Supriti Namasudra 0421003WL024865 Supriti Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050146874 Supriti Namasudra ()
236 SOUTH KARIMGANJ AS-21-003-007-004/377
(JANA KALYAN) 		0421003000NRG23291220220211162 31/12/2022 Rina Namasudra 0421003WL024865 Rina Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146824 Rina Namasudra ()
237 SOUTH KARIMGANJ AS-21-003-007-004/382
(JANA KALYAN) 		0421003000NRG23291220220211166 31/12/2022 Rana Bala Namasudra 0421003WL024865 Rana Bala Namasudra 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147518 Rana Bala Namasudra ()
238 SOUTH KARIMGANJ AS-21-003-007-004/82
(JANA KALYAN) 		0421003000NRG23291220220211171 31/12/2022 Tarani Kanto Roy 0421003WL024865 Tarani Kanto Roy 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146826 Tarani Kanto Roy ()
239 SOUTH KARIMGANJ AS-21-003-007-004/93
(JANA KALYAN) 		0421003000NRG23291220220211172 31/12/2022 Ajanta Namasudra 0421003WL024865 Ajanta Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147232 Ajanta Namasudra ()
240 SOUTH KARIMGANJ AS-21-003-007-008/326
(JANA KALYAN) 		0421003000NRG23291220220211089 31/12/2022 Moktar Hussain 0421003WL024864 Moktar Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146825 Moktar Hussain ()
241 SOUTH KARIMGANJ AS-21-003-007-008/547
(JANA KALYAN) 		0421003000NRG23291220220211100 31/12/2022 Moynul Haque 0421003WL024864 Moynul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147230 Moynul Haque ()
242 SOUTH KARIMGANJ AS-21-003-007-008/548
(JANA KALYAN) 		0421003000NRG23291220220211101 31/12/2022 Rehana Begom Choudhury 0421003WL024864 Rehana Begom Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146823 Rehana Begom Choudhury ()
243 SOUTH KARIMGANJ AS-21-003-007-008/551
(JANA KALYAN) 		0421003000NRG23291220220211104 31/12/2022 Sahidul Alam 0421003WL024864 Sahidul Alam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146869 Sahidul Alam ()
244 SOUTH KARIMGANJ AS-21-003-007-008/575
(JANA KALYAN) 		0421003000NRG23291220220211108 31/12/2022 Angura Begum 0421003WL024864 Angura Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147231 Angura Begum ()
245 SOUTH KARIMGANJ AS-21-003-007-008/589
(JANA KALYAN) 		0421003000NRG23291220220211110 31/12/2022 Rasida Begum 0421003WL024864 Rasida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146905 Rasida Begum ()
246 SOUTH KARIMGANJ AS-21-003-007-008/594
(JANA KALYAN) 		0421003000NRG23291220220211111 31/12/2022 Ashraful Alam 0421003WL024864 Ashraful Alam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147096 Ashraful Alam ()
247 SOUTH KARIMGANJ AS-21-003-008-001/100
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212686 31/12/2022 Jharna Dey 0421003WL024988 Jharna Dey 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146993 Jharna Dey ()
248 SOUTH KARIMGANJ AS-21-003-008-001/103
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212691 31/12/2022 Sujona Rani Dey Choudhury 0421003WL024988 Sujona Rani Dey Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146992 Sujona Rani Dey Choudhury ()
249 SOUTH KARIMGANJ AS-21-003-008-007/1028
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212658 31/12/2022 REHIMA BEGAM 0421003WL024987 REHIMA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147127 REHIMA BEGAM ()
250 SOUTH KARIMGANJ AS-21-003-008-007/520
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212674 31/12/2022 Ristana Begam 0421003WL024987 Ristana Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147134 Ristana Begam ()
251 SOUTH KARIMGANJ AS-21-003-008-007/930
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212682 31/12/2022 ALI HUSSAIN 0421003WL024987 ALI HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147128 ALI HUSSAIN ()
252 SOUTH KARIMGANJ AS-21-003-008-007/995
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212683 31/12/2022 JILIKA BEGUM 0421003WL024987 JILIKA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147147 JILIKA BEGUM ()
253 SOUTH KARIMGANJ AS-21-003-015-001/129
(NILAMBAZAR) 		0421003000NRG23291220220210433 31/12/2022 Giash Uddin 0421003WL024840 Giash Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146965 Giash Uddin ()
254 SOUTH KARIMGANJ AS-21-003-015-001/163
(NILAMBAZAR) 		0421003000NRG23291220220210437 31/12/2022 Jalal Uddin 0421003WL024841 Jalal Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146924 Jalal Uddin ()
255 SOUTH KARIMGANJ AS-21-003-015-001/19
(NILAMBAZAR) 		0421003000NRG23291220220210439 31/12/2022 Ala Uddin 0421003WL024841 Ala Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147009 Ala Uddin ()
256 SOUTH KARIMGANJ AS-21-003-015-001/23
(NILAMBAZAR) 		0421003000NRG23291220220210440 31/12/2022 Johir Uddin 0421003WL024841 Johir Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147093 Johir Uddin ()
257 SOUTH KARIMGANJ AS-21-003-015-001/24
(NILAMBAZAR) 		0421003000NRG23291220220210434 31/12/2022 Siddek Ali 0421003WL024840 Siddek Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147071 Siddek Ali ()
258 SOUTH KARIMGANJ AS-21-003-015-001/39
(NILAMBAZAR) 		0421003000NRG23291220220210426 31/12/2022 Fokor Uddin 0421003WL024839 Fokor Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147081 Fokor Uddin ()
259 SOUTH KARIMGANJ AS-21-003-015-001/88
(NILAMBAZAR) 		0421003000NRG23291220220210436 31/12/2022 Amina Begam 0421003WL024840 Amina Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147157 Amina Begam ()
260 SOUTH KARIMGANJ AS-21-003-015-001/88
(NILAMBAZAR) 		0421003000NRG23291220220210435 31/12/2022 Azizur Rahman 0421003WL024840 Azizur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147083 Azizur Rahman ()
261 SOUTH KARIMGANJ AS-21-003-015-002/201
(NILAMBAZAR) 		0421003000NRG23301220220212448 31/12/2022 Raju Nath 0421003WL024970 Raju Nath 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146922 Raju Nath ()
262 SOUTH KARIMGANJ AS-21-003-015-002/5
(NILAMBAZAR) 		0421003000NRG23301220220212447 31/12/2022 BIKRAMADITYA DAS 0421003WL024969 BIKRAMADITYA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147064 BIKRAMADITYA DAS ()
263 SOUTH KARIMGANJ AS-21-003-015-002/60
(NILAMBAZAR) 		0421003000NRG23301220220212453 31/12/2022 Sunil Chandra Paul 0421003WL024971 Sunil Chandra Paul 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146957 Sunil Chandra Paul ()
264 SOUTH KARIMGANJ AS-21-003-015-002/94
(NILAMBAZAR) 		0421003000NRG23301220220212442 31/12/2022 Ratan Das 0421003WL024967 Ratan Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146953 Ratan Das ()
265 SOUTH KARIMGANJ AS-21-003-015-003/122
(NILAMBAZAR) 		0421003000NRG23301220220212435 31/12/2022 Abdul Karim 0421003WL024965 Abdul Karim 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147080 Abdul Karim ()
266 SOUTH KARIMGANJ AS-21-003-015-003/123
(NILAMBAZAR) 		0421003000NRG23301220220212436 31/12/2022 Maiyob Ali 0421003WL024965 Maiyob Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147073 Maiyob Ali ()
267 SOUTH KARIMGANJ AS-21-003-015-004/130
(NILAMBAZAR) 		0421003000NRG23281220220210361 31/12/2022 Foizul Haque 0421003WL024825 Foizul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147004 Foizul Haque ()
268 SOUTH KARIMGANJ AS-21-003-015-004/183
(NILAMBAZAR) 		0421003000NRG23301220220212427 31/12/2022 Md Riazullah 0421003WL024962 Md Riazullah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147069 Md Riazullah ()
269 SOUTH KARIMGANJ AS-21-003-015-004/190
(NILAMBAZAR) 		0421003000NRG23291220220210422 31/12/2022 Fayjul Jalal 0421003WL024838 Fayjul Jalal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147001 Fayjul Jalal ()
270 SOUTH KARIMGANJ AS-21-003-015-004/200-A
(NILAMBAZAR) 		0421003000NRG23301220220212428 31/12/2022 Ali Hussain 0421003WL024962 Ali Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147072 Ali Hussain ()
271 SOUTH KARIMGANJ AS-21-003-015-004/22
(NILAMBAZAR) 		0421003000NRG23291220220210423 31/12/2022 Nurul Haque 0421003WL024838 Nurul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147126 Nurul Haque ()
272 SOUTH KARIMGANJ AS-21-003-015-005/9
(NILAMBAZAR) 		0421003000NRG23291220220210468 31/12/2022 Abul Latif 0421003WL024848 Abul Latif 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146923 Abul Latif ()
273 SOUTH KARIMGANJ AS-21-003-015-006/13
(NILAMBAZAR) 		0421003000NRG23281220220210316 31/12/2022 Soif Uddin 0421003WL024815 Soif Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147007 Soif Uddin ()
274 SOUTH KARIMGANJ AS-21-003-015-006/149
(NILAMBAZAR) 		0421003000NRG23301220220212437 31/12/2022 Faiz Uddin 0421003WL024966 Faiz Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146970 Faiz Uddin ()
275 SOUTH KARIMGANJ AS-21-003-015-006/174
(NILAMBAZAR) 		0421003000NRG23281220220210318 31/12/2022 Dilal Ahmed 0421003WL024815 Dilal Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147085 Dilal Ahmed ()
276 SOUTH KARIMGANJ AS-21-003-015-006/184
(NILAMBAZAR) 		0421003000NRG23301220220212444 31/12/2022 Abdul Kadir Khan 0421003WL024968 Abdul Kadir Khan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147065 Abdul Kadir Khan ()
277 SOUTH KARIMGANJ AS-21-003-015-006/23
(NILAMBAZAR) 		0421003000NRG23291220220210400 31/12/2022 Hasna Begum 0421003WL024835 Hasna Begum 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147196 Hasna Begum ()
278 SOUTH KARIMGANJ AS-21-003-015-006/36
(NILAMBAZAR) 		0421003000NRG23281220220210323 31/12/2022 Maya Begam 0421003WL024815 Maya Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147158 Maya Begam ()
279 SOUTH KARIMGANJ AS-21-003-015-007/126
(NILAMBAZAR) 		0421003000NRG23291220220210492 31/12/2022 Babul Hussain 0421003WL024852 Babul Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147087 Babul Hussain ()
280 SOUTH KARIMGANJ AS-21-003-015-007/65
(NILAMBAZAR) 		0421003000NRG23281220220210326 31/12/2022 Moin Uddin 0421003WL024816 Moin Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146971 Moin Uddin ()
281 SOUTH KARIMGANJ AS-21-003-015-007/68
(NILAMBAZAR) 		0421003000NRG23281220220210327 31/12/2022 Akaddas Ali 0421003WL024816 Akaddas Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147003 Akaddas Ali ()
282 SOUTH KARIMGANJ AS-21-003-015-007/78
(NILAMBAZAR) 		0421003000NRG23291220220210500 31/12/2022 Riyaz Uddin 0421003WL024852 Riyaz Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147068 Riyaz Uddin ()
283 SOUTH KARIMGANJ AS-21-003-015-008/20
(NILAMBAZAR) 		0421003000NRG23291220220211791 31/12/2022 Bima Nath 0421003WL024904 Bima Nath 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146756 Bima Nath ()
284 SOUTH KARIMGANJ AS-21-003-015-008/28
(NILAMBAZAR) 		0421003000NRG23291220220211794 31/12/2022 Tapan Nath 0421003WL024904 Tapan Nath 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147091 Tapan Nath ()
285 SOUTH KARIMGANJ AS-21-003-015-008/49-A
(NILAMBAZAR) 		0421003000NRG23291220220211798 31/12/2022 AJOY NATH 0421003WL024904 AJOY NATH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147070 AJOY NATH ()
286 SOUTH KARIMGANJ AS-21-003-015-008/6-A
(NILAMBAZAR) 		0421003000NRG23291220220211801 31/12/2022 Dipak Sharma 0421003WL024904 Dipak Sharma 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147094 Dipak Sharma ()
287 SOUTH KARIMGANJ AS-21-003-015-008/68
(NILAMBAZAR) 		0421003000NRG23281220220210357 31/12/2022 Monoj Nath 0421003WL024823 Monoj Nath 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146969 Monoj Nath ()
288 SOUTH KARIMGANJ AS-21-003-015-008/94
(NILAMBAZAR) 		0421003000NRG23291220220211820 31/12/2022 Anita Sharma 0421003WL024904 Anita Sharma 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147153 Anita Sharma ()
289 SOUTH KARIMGANJ AS-21-003-015-009/136
(NILAMBAZAR) 		0421003000NRG23281220220210335 31/12/2022 Moin Uddin 0421003WL024817 Moin Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147002 Moin Uddin ()
290 SOUTH KARIMGANJ AS-21-003-015-009/184
(NILAMBAZAR) 		0421003000NRG23291220220210462 31/12/2022 Taj Uddin 0421003WL024846 Taj Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146975 Taj Uddin ()
291 SOUTH KARIMGANJ AS-21-003-015-009/212
(NILAMBAZAR) 		0421003000NRG23291220220210469 31/12/2022 Ali Hussain 0421003WL024848 Ali Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146972 Ali Hussain ()
292 SOUTH KARIMGANJ AS-21-003-015-009/218
(NILAMBAZAR) 		0421003000NRG23291220220210449 31/12/2022 Shahab Uddin 0421003WL024843 Shahab Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146958 Shahab Uddin ()
293 SOUTH KARIMGANJ AS-21-003-015-009/229
(NILAMBAZAR) 		0421003000NRG23301220220212419 31/12/2022 Altab Hussain 0421003WL024960 Altab Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147008 Altab Hussain ()
294 SOUTH KARIMGANJ AS-21-003-015-009/34
(NILAMBAZAR) 		0421003000NRG23291220220210450 31/12/2022 Jahir Uddin 0421003WL024843 Jahir Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147133 Jahir Uddin ()
295 SOUTH KARIMGANJ AS-21-003-015-009/38
(NILAMBAZAR) 		0421003000NRG23301220220212420 31/12/2022 Abdul Khalique 0421003WL024960 Abdul Khalique 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146966 Abdul Khalique ()
296 SOUTH KARIMGANJ AS-21-003-015-010/107
(NILAMBAZAR) 		0421003000NRG23281220220210371 31/12/2022 Jamal Uddin 0421003WL024828 Jamal Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146956 Jamal Uddin ()
297 SOUTH KARIMGANJ AS-21-003-015-010/108
(NILAMBAZAR) 		0421003000NRG23281220220210372 31/12/2022 Noor Uddin 0421003WL024828 Noor Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146959 Noor Uddin ()
298 SOUTH KARIMGANJ AS-21-003-015-010/141
(NILAMBAZAR) 		0421003000NRG23281220220210380 31/12/2022 ABDUL LATIF 0421003WL024830 ABDUL LATIF 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147086 ABDUL LATIF ()
299 SOUTH KARIMGANJ AS-21-003-015-010/250
(NILAMBAZAR) 		0421003000NRG23301220220212450 31/12/2022 Abdul Ali 0421003WL024970 Abdul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147062 Abdul Ali ()
300 SOUTH KARIMGANJ AS-21-003-015-010/256
(NILAMBAZAR) 		0421003000NRG23301220220212429 31/12/2022 Abdus Sufan 0421003WL024963 Abdus Sufan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146954 Abdus Sufan ()
301 SOUTH KARIMGANJ AS-21-003-015-010/259-B
(NILAMBAZAR) 		0421003000NRG23301220220212430 31/12/2022 RUSNA BEGUM 0421003WL024963 RUSNA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146955 RUSNA BEGUM ()
302 SOUTH KARIMGANJ AS-21-003-015-010/275
(NILAMBAZAR) 		0421003000NRG23301220220212431 31/12/2022 Asad Uddin 0421003WL024963 Asad Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146962 Asad Uddin ()
303 SOUTH KARIMGANJ AS-21-003-015-010/30
(NILAMBAZAR) 		0421003000NRG23291220220210428 31/12/2022 Tutiur Rahman Choudhury 0421003WL024839 Tutiur Rahman Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146952 Tutiur Rahman Choudhury ()
304 SOUTH KARIMGANJ AS-21-003-015-010/305
(NILAMBAZAR) 		0421003000NRG23291220220211828 31/12/2022 Mojir Uddin 0421003WL024904 Mojir Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146951 Mojir Uddin ()
305 SOUTH KARIMGANJ AS-21-003-015-010/307
(NILAMBAZAR) 		0421003000NRG23281220220210351 31/12/2022 Aman Uddin 0421003WL024822 Aman Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146964 Aman Uddin ()
306 SOUTH KARIMGANJ AS-21-003-015-010/372
(NILAMBAZAR) 		0421003000NRG23291220220211831 31/12/2022 PIYARUN NESSA 0421003WL024904 PIYARUN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146757 PIYARUN NESSA ()
307 SOUTH KARIMGANJ AS-21-003-015-010/373
(NILAMBAZAR) 		0421003000NRG23291220220211832 31/12/2022 Mina Begam 0421003WL024904 Mina Begam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147090 Mina Begam ()
308 SOUTH KARIMGANJ AS-21-003-015-010/423
(NILAMBAZAR) 		0421003000NRG23281220220210374 31/12/2022 Helal Uddin 0421003WL024828 Helal Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147082 Helal Uddin ()
309 SOUTH KARIMGANJ AS-21-003-015-010/466
(NILAMBAZAR) 		0421003000NRG23281220220210375 31/12/2022 Monowara Khanam 0421003WL024829 Monowara Khanam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147138 Monowara Khanam ()
310 SOUTH KARIMGANJ AS-21-003-015-010/466
(NILAMBAZAR) 		0421003000NRG23281220220210377 31/12/2022 Samir Uddin 0421003WL024829 Samir Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147161 Samir Uddin ()
311 SOUTH KARIMGANJ AS-21-003-015-010/52-A
(NILAMBAZAR) 		0421003000NRG23281220220210312 31/12/2022 Jahar Hussain Khan 0421003WL024814 Jahar Hussain Khan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146925 Jahar Hussain Khan ()
312 SOUTH KARIMGANJ AS-21-003-015-010/726
(NILAMBAZAR) 		0421003000NRG23291220220211846 31/12/2022 MONOWARA BEGAM 0421003WL024904 MONOWARA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147503 MONOWARA BEGAM ()
313 SOUTH KARIMGANJ AS-21-003-015-010/78
(NILAMBAZAR) 		0421003000NRG23281220220210359 31/12/2022 Sadikur Rahman Khan 0421003WL024824 Sadikur Rahman Khan 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147130 Sadikur Rahman Khan ()
314 SOUTH KARIMGANJ AS-21-003-015-010/80
(NILAMBAZAR) 		0421003000NRG23281220220210315 31/12/2022 Badrul Islam 0421003WL024814 Badrul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146960 Badrul Islam ()
315 SOUTH KARIMGANJ AS-21-003-015-011/216
(NILAMBAZAR) 		0421003000NRG23291220220210452 31/12/2022 Nezam Uddin 0421003WL024843 Nezam Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147092 Nezam Uddin ()
316 SOUTH KARIMGANJ AS-21-003-015-011/322
(NILAMBAZAR) 		0421003000NRG23291220220210465 31/12/2022 MADHUSUDHAN SAHA 0421003WL024847 MADHUSUDHAN SAHA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147238 MADHUSUDHAN SAHA ()
317 SOUTH KARIMGANJ AS-21-003-015-013/1
(NILAMBAZAR) 		0421003000NRG23281220220210329 31/12/2022 Sunamoni Mia 0421003WL024816 Sunamoni Mia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146967 Sunamoni Mia ()
318 SOUTH KARIMGANJ AS-21-003-015-013/102
(NILAMBAZAR) 		0421003000NRG23291220220211874 31/12/2022 Asrab Ali 0421003WL024904 Asrab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147005 Asrab Ali ()
319 SOUTH KARIMGANJ AS-21-003-015-013/12
(NILAMBAZAR) 		0421003000NRG23281220220210330 31/12/2022 Giyas Uddin 0421003WL024816 Giyas Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147089 Giyas Uddin ()
320 SOUTH KARIMGANJ AS-21-003-015-013/12-A
(NILAMBAZAR) 		0421003000NRG23281220220210331 31/12/2022 Chad Uddin 0421003WL024816 Chad Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147088 Chad Uddin ()
321 SOUTH KARIMGANJ AS-21-003-015-013/144
(NILAMBAZAR) 		0421003000NRG23291220220210476 31/12/2022 Moznu Mia 0421003WL024850 Moznu Mia 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147067 Moznu Mia ()
322 SOUTH KARIMGANJ AS-21-003-015-013/34
(NILAMBAZAR) 		0421003000NRG23291220220210477 31/12/2022 Ala Uddin 0421003WL024850 Ala Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146973 Ala Uddin ()
323 SOUTH KARIMGANJ AS-21-003-015-013/35
(NILAMBAZAR) 		0421003000NRG23291220220210478 31/12/2022 Asaddar Ali 0421003WL024850 Asaddar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146963 Asaddar Ali ()
324 SOUTH KARIMGANJ AS-21-003-015-013/62
(NILAMBAZAR) 		0421003000NRG23291220220210479 31/12/2022 Ala Uddin 0421003WL024850 Ala Uddin 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146974 Ala Uddin ()
325 SOUTH KARIMGANJ AS-21-003-015-014/38
(NILAMBAZAR) 		0421003000NRG23291220220210416 31/12/2022 Uttam Malakar 0421003WL024837 Uttam Malakar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147066 Uttam Malakar ()
326 SOUTH KARIMGANJ AS-21-003-019-005/605
(SRIMANTA KANISHAIL) 		0421003000NRG23281220220209768 31/12/2022 Sawsta Begom 0421003WL024767 Sawsta Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147041 Sawsta Begom ()
327 SOUTH KARIMGANJ AS-21-003-019-005/627
(SRIMANTA KANISHAIL) 		0421003000NRG23281220220209769 31/12/2022 sajida Begom 0421003WL024767 sajida Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147042 sajida Begom ()
328 SOUTH KARIMGANJ AS-21-003-019-005/628
(SRIMANTA KANISHAIL) 		0421003000NRG23281220220209770 31/12/2022 Shajera Begom 0421003WL024767 Shajera Begom 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050147154 Shajera Begom ()
329 SOUTH KARIMGANJ AS-21-003-019-005/89
(SRIMANTA KANISHAIL) 		0421003000NRG23281220220209774 31/12/2022 Shilpi Rani Das 0421003WL024768 Shilpi Rani Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050146873 Shilpi Rani Das ()
SubTotal 440825 440825
330 SOUTH KARIMGANJ AS-21-003-015-002/62-A
(NILAMBAZAR) 		0421003000NRG23301220220212424 31/12/2022 Biltu Das 0421003WL024961 Biltu Das 00048 BKID0005022 1374 1374 Processed 19/01/2023 8050147033 Biltu Das ()
331 SOUTH KARIMGANJ AS-21-003-015-014/53
(NILAMBAZAR) 		0421003000NRG23291220220210420 31/12/2022 Nandita Kar 0421003WL024837 Nandita Kar 00048 BKID0005022 1374 1374 Processed 19/01/2023 8050147074 Nandita Kar ()
SubTotal 2748 2748
332 SOUTH KARIMGANJ AS-21-003-002-012/1004
(BAGBARI) 		0421003000NRG23291220220210537 31/12/2022 SANJIT NAMASUDRA 0421003WL024853 SANJIT NAMASUDRA 00078 CNRB0004090 1374 1374 Processed 19/01/2023 8050147392 SANJIT NAMASUDRA ()
333 SOUTH KARIMGANJ AS-21-003-002-012/1005
(BAGBARI) 		0421003000NRG23291220220210538 31/12/2022 PRONOJIT NAMASUDRA 0421003WL024853 PRONOJIT NAMASUDRA 00078 CNRB0004090 1374 1374 Processed 19/01/2023 8050147393 PRONOJIT NAMASUDRA ()
334 SOUTH KARIMGANJ AS-21-003-002-012/392
(BAGBARI) 		0421003000NRG23291220220210837 31/12/2022 ALOK ACHARJEE 0421003WL024859 ALOK ACHARJEE 00078 CNRB0004090 1374 1374 Processed 19/01/2023 8050147480 ALOK ACHARJEE ()
335 SOUTH KARIMGANJ AS-21-003-002-012/518
(BAGBARI) 		0421003000NRG23291220220210593 31/12/2022 ABDUL HAQUE 0421003WL024854 ABDUL HAQUE 00078 CNRB0004090 1374 1374 Processed 19/01/2023 8050147394 ABDUL HAQUE ()
336 SOUTH KARIMGANJ AS-21-003-002-012/835
(BAGBARI) 		0421003000NRG23291220220210858 31/12/2022 RAM KUMAR NAMASUDRA 0421003WL024859 RAM KUMAR NAMASUDRA 00078 CNRB0004090 1374 1374 Processed 19/01/2023 8050147395 RAM KUMAR NAMASUDRA ()
SubTotal 6870 6870
337 SOUTH KARIMGANJ AS-21-003-007-008/549
(JANA KALYAN) 		0421003000NRG23291220220211102 31/12/2022 Forida Parvin 0421003WL024864 Forida Parvin 00089 CBIN0280299 1374 1374 Processed 19/01/2023 8050147075 Forida Parvin ()
SubTotal 1374 1374
338 SOUTH KARIMGANJ AS-21-003-007-008/549-A
(JANA KALYAN) 		0421003000NRG23291220220211103 31/12/2022 Monjurul Alam 0421003WL024864 Monjurul Alam 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147391 Monjurul Alam ()
339 SOUTH KARIMGANJ AS-21-003-007-008/551
(JANA KALYAN) 		0421003000NRG23291220220211105 31/12/2022 Jakia Sultana 0421003WL024864 Jakia Sultana 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147376 Jakia Sultana ()
340 SOUTH KARIMGANJ AS-21-003-008-001/100
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212685 31/12/2022 Bijoy Krishna Dey 0421003WL024988 Bijoy Krishna Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147076 Bijoy Krishna Dey ()
341 SOUTH KARIMGANJ AS-21-003-008-001/100
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212687 31/12/2022 Bishal Dey 0421003WL024988 Bishal Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147378 Bishal Dey ()
342 SOUTH KARIMGANJ AS-21-003-008-001/101
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212688 31/12/2022 Rupali Rani Das 0421003WL024988 Rupali Rani Das 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147330 Rupali Rani Das ()
343 SOUTH KARIMGANJ AS-21-003-008-001/102
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212689 31/12/2022 Ranjit Dey 0421003WL024988 Ranjit Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147342 Ranjit Dey ()
344 SOUTH KARIMGANJ AS-21-003-008-001/103
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212690 31/12/2022 Maya Dey Choudhury 0421003WL024988 Maya Dey Choudhury 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147340 Maya Dey Choudhury ()
345 SOUTH KARIMGANJ AS-21-003-008-001/105
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212692 31/12/2022 Susmita Rani Dey 0421003WL024988 Susmita Rani Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147379 Susmita Rani Dey ()
346 SOUTH KARIMGANJ AS-21-003-008-001/106
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212693 31/12/2022 Rajib Dey 0421003WL024988 Rajib Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147077 Rajib Dey ()
347 SOUTH KARIMGANJ AS-21-003-008-001/108
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212696 31/12/2022 Monilal Dey 0421003WL024988 Monilal Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147332 Monilal Dey ()
348 SOUTH KARIMGANJ AS-21-003-008-001/108
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212695 31/12/2022 Panu Bala Dey 0421003WL024988 Panu Bala Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147348 Panu Bala Dey ()
349 SOUTH KARIMGANJ AS-21-003-008-001/110
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212697 31/12/2022 Supriya Dey 0421003WL024988 Supriya Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147345 Supriya Dey ()
350 SOUTH KARIMGANJ AS-21-003-008-001/112
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212699 31/12/2022 Shuli Dey 0421003WL024988 Shuli Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147377 Shuli Dey ()
351 SOUTH KARIMGANJ AS-21-003-008-001/112
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212698 31/12/2022 Subrata Dey 0421003WL024988 Subrata Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147292 Subrata Dey ()
352 SOUTH KARIMGANJ AS-21-003-008-001/13
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212700 31/12/2022 Sanjay sen 0421003WL024988 Sanjay sen 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147333 Sanjay sen ()
353 SOUTH KARIMGANJ AS-21-003-008-001/44
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212702 31/12/2022 Pinak Kumar Dey 0421003WL024988 Pinak Kumar Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147346 Pinak Kumar Dey ()
354 SOUTH KARIMGANJ AS-21-003-008-001/44
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212701 31/12/2022 Probudh Kumar Dey 0421003WL024988 Probudh Kumar Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147078 Probudh Kumar Dey ()
355 SOUTH KARIMGANJ AS-21-003-008-001/50
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212703 31/12/2022 Ranu Gopal Das 0421003WL024988 Ranu Gopal Das 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147079 Ranu Gopal Das ()
356 SOUTH KARIMGANJ AS-21-003-008-001/58
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212704 31/12/2022 Adhir Rn Das 0421003WL024988 Adhir Rn Das 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147297 Adhir Rn Das ()
357 SOUTH KARIMGANJ AS-21-003-008-001/63
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212705 31/12/2022 Sapan Kr Dey 0421003WL024988 Sapan Kr Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147327 Sapan Kr Dey ()
358 SOUTH KARIMGANJ AS-21-003-008-001/65
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212706 31/12/2022 Charu Bala Das 0421003WL024988 Charu Bala Das 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147337 Charu Bala Das ()
359 SOUTH KARIMGANJ AS-21-003-008-001/71
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212707 31/12/2022 Sumitra Sen 0421003WL024988 Sumitra Sen 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147373 Sumitra Sen ()
360 SOUTH KARIMGANJ AS-21-003-008-001/9
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212708 31/12/2022 Sorajit Chandra Dey 0421003WL024988 Sorajit Chandra Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147329 Sorajit Chandra Dey ()
361 SOUTH KARIMGANJ AS-21-003-008-001/98
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212709 31/12/2022 Purobi Dey 0421003WL024988 Purobi Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147325 Purobi Dey ()
362 SOUTH KARIMGANJ AS-21-003-008-001/99
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212710 31/12/2022 Nami Dey 0421003WL024988 Nami Dey 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147339 Nami Dey ()
363 SOUTH KARIMGANJ AS-21-003-008-002/180
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212711 31/12/2022 Mortuja Ahmed 0421003WL024989 Mortuja Ahmed 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147328 Mortuja Ahmed ()
364 SOUTH KARIMGANJ AS-21-003-008-002/181
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212712 31/12/2022 Jahanara Parvin 0421003WL024989 Jahanara Parvin 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147482 Jahanara Parvin ()
365 SOUTH KARIMGANJ AS-21-003-008-002/181
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212713 31/12/2022 Zabir Hussain 0421003WL024989 Zabir Hussain 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147374 Zabir Hussain ()
366 SOUTH KARIMGANJ AS-21-003-008-002/183
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212714 31/12/2022 Chalema Khanam 0421003WL024989 Chalema Khanam 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147385 Chalema Khanam ()
367 SOUTH KARIMGANJ AS-21-003-008-002/184
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212715 31/12/2022 Altaf Hussain 0421003WL024989 Altaf Hussain 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147387 Altaf Hussain ()
368 SOUTH KARIMGANJ AS-21-003-008-002/184
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212716 31/12/2022 Liza Khanam 0421003WL024989 Liza Khanam 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147386 Liza Khanam ()
369 SOUTH KARIMGANJ AS-21-003-008-002/264
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212718 31/12/2022 Ismail Ali 0421003WL024989 Ismail Ali 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147334 Ismail Ali ()
370 SOUTH KARIMGANJ AS-21-003-008-002/278
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212656 31/12/2022 Rahul Biswas 0421003WL024987 Rahul Biswas 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147331 Rahul Biswas ()
371 SOUTH KARIMGANJ AS-21-003-008-002/28
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212719 31/12/2022 Ruhul Amin 0421003WL024989 Ruhul Amin 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147388 Ruhul Amin ()
372 SOUTH KARIMGANJ AS-21-003-008-002/422-B
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212722 31/12/2022 Jahirul Alam 0421003WL024989 Jahirul Alam 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147375 Jahirul Alam ()
373 SOUTH KARIMGANJ AS-21-003-008-002/61
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212723 31/12/2022 Mitali Namasudra 0421003WL024989 Mitali Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147382 Mitali Namasudra ()
374 SOUTH KARIMGANJ AS-21-003-008-002/66
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212724 31/12/2022 Ratana Begam 0421003WL024989 Ratana Begam 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147344 Ratana Begam ()
375 SOUTH KARIMGANJ AS-21-003-008-007/168
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212662 31/12/2022 Abdul Rouf 0421003WL024987 Abdul Rouf 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147481 Abdul Rouf ()
376 SOUTH KARIMGANJ AS-21-003-008-007/245
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212664 31/12/2022 Eyasin Ali 0421003WL024987 Eyasin Ali 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147324 Eyasin Ali ()
377 SOUTH KARIMGANJ AS-21-003-008-007/246
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212665 31/12/2022 Abdul Mutlib 0421003WL024987 Abdul Mutlib 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147298 Abdul Mutlib ()
378 SOUTH KARIMGANJ AS-21-003-008-007/250
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212666 31/12/2022 Isaque Ali 0421003WL024987 Isaque Ali 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147296 Isaque Ali ()
379 SOUTH KARIMGANJ AS-21-003-008-007/270
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212667 31/12/2022 Fatima Bibi 0421003WL024987 Fatima Bibi 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147326 Fatima Bibi ()
380 SOUTH KARIMGANJ AS-21-003-008-007/278
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212668 31/12/2022 Sabbir Ahmed 0421003WL024987 Sabbir Ahmed 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147484 Sabbir Ahmed ()
381 SOUTH KARIMGANJ AS-21-003-008-007/3
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212669 31/12/2022 Salim Uddin 0421003WL024987 Salim Uddin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147336 Salim Uddin ()
382 SOUTH KARIMGANJ AS-21-003-008-007/303
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212670 31/12/2022 Siddek Ali 0421003WL024987 Siddek Ali 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147293 Siddek Ali ()
383 SOUTH KARIMGANJ AS-21-003-008-007/334
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212671 31/12/2022 Abdur Razak 0421003WL024987 Abdur Razak 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147295 Abdur Razak ()
384 SOUTH KARIMGANJ AS-21-003-008-007/493
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212672 31/12/2022 Kasrul Hoque 0421003WL024987 Kasrul Hoque 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147294 Kasrul Hoque ()
385 SOUTH KARIMGANJ AS-21-003-008-007/534
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212676 31/12/2022 Rukia Begom 0421003WL024987 Rukia Begom 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147341 Rukia Begom ()
386 SOUTH KARIMGANJ AS-21-003-008-007/623-B
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212677 31/12/2022 Saira Begam 0421003WL024987 Saira Begam 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147483 Saira Begam ()
387 SOUTH KARIMGANJ AS-21-003-008-007/652
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212678 31/12/2022 Helal Uddin 0421003WL024987 Helal Uddin 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147338 Helal Uddin ()
388 SOUTH KARIMGANJ AS-21-003-008-007/852-B
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212679 31/12/2022 SAMRUL ISLAM 0421003WL024987 SAMRUL ISLAM 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147335 SAMRUL ISLAM ()
389 SOUTH KARIMGANJ AS-21-003-008-007/864
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212680 31/12/2022 FOKAR UDDIN 0421003WL024987 FOKAR UDDIN 00089 CBIN0282745 1374 1374 Processed 19/01/2023 8050147343 FOKAR UDDIN ()
390 SOUTH KARIMGANJ AS-21-003-008-009/202
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212725 31/12/2022 Seema Rani Dey 0421003WL024989 Seema Rani Dey 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147383 Seema Rani Dey ()
391 SOUTH KARIMGANJ AS-21-003-008-009/87
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212727 31/12/2022 Banani Dey 0421003WL024989 Banani Dey 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147347 Banani Dey ()
392 SOUTH KARIMGANJ AS-21-003-008-009/87
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212726 31/12/2022 Rajon Dey 0421003WL024989 Rajon Dey 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147380 Rajon Dey ()
393 SOUTH KARIMGANJ AS-21-003-008-011/1-A
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212729 31/12/2022 basu Biswas 0421003WL024989 basu Biswas 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147381 basu Biswas ()
394 SOUTH KARIMGANJ AS-21-003-008-011/11-A
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212730 31/12/2022 Akash Namasudra 0421003WL024989 Akash Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147390 Akash Namasudra ()
395 SOUTH KARIMGANJ AS-21-003-008-011/234
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212736 31/12/2022 Sima Namasudra 0421003WL024989 Sima Namasudra 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147389 Sima Namasudra ()
396 SOUTH KARIMGANJ AS-21-003-008-011/238
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212739 31/12/2022 Anjana Biswas 0421003WL024989 Anjana Biswas 00089 CBIN0282745 1145 1145 Processed 19/01/2023 8050147384 Anjana Biswas ()
SubTotal 76944 76944
397 SOUTH KARIMGANJ AS-21-003-008-002/422
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212720 31/12/2022 Jahanara Begam 0421003WL024989 Jahanara Begam 00165 IBKL0001512 1145 1145 Processed 19/01/2023 8050147396 Jahanara Begam ()
398 SOUTH KARIMGANJ AS-21-003-008-002/422-A
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212721 31/12/2022 Abdul Muktadir 0421003WL024989 Abdul Muktadir 00165 IBKL0001512 1145 1145 Processed 19/01/2023 8050147479 Abdul Muktadir ()
SubTotal 2290 2290
399 SOUTH KARIMGANJ AS-21-003-007-008/208
(JANA KALYAN) 		0421003000NRG23281220220209777 31/12/2022 Abul Hussain 0421003WL024769 Abul Hussain 00176 IDIB000K310 1374 1374 Processed 19/01/2023 8050147397 Abul Hussain ()
400 SOUTH KARIMGANJ AS-21-003-007-008/219-A
(JANA KALYAN) 		0421003000NRG23281220220209778 31/12/2022 Jahrul Islam 0421003WL024769 Jahrul Islam 00176 IDIB000K310 1374 1374 Processed 19/01/2023 8050147478 Jahrul Islam ()
401 SOUTH KARIMGANJ AS-21-003-007-008/746
(JANA KALYAN) 		0421003000NRG23291220220211126 31/12/2022 Mahmuda Begum 0421003WL024864 Mahmuda Begum 00176 IDIB000K310 1145 1145 Processed 19/01/2023 8050147422 Mahmuda Begum ()
SubTotal 3893 3893
402 SOUTH KARIMGANJ AS-21-003-007-004/169
(JANA KALYAN) 		0421003000NRG23291220220211143 31/12/2022 Tapan Kumar Roy 0421003WL024865 Tapan Kumar Roy 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147431 Tapan Kumar Roy ()
403 SOUTH KARIMGANJ AS-21-003-007-004/182
(JANA KALYAN) 		0421003000NRG23291220220211144 31/12/2022 Dipon Kumar Roy 0421003WL024865 Dipon Kumar Roy 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147432 Dipon Kumar Roy ()
404 SOUTH KARIMGANJ AS-21-003-007-004/260
(JANA KALYAN) 		0421003000NRG23291220220211149 31/12/2022 Shikha Roy 0421003WL024865 Shikha Roy 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147433 Shikha Roy ()
405 SOUTH KARIMGANJ AS-21-003-007-004/288
(JANA KALYAN) 		0421003000NRG23291220220211152 31/12/2022 Prajoy Namasudra 0421003WL024865 Prajoy Namasudra 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147430 Prajoy Namasudra ()
406 SOUTH KARIMGANJ AS-21-003-007-004/345
(JANA KALYAN) 		0421003000NRG23291220220211159 31/12/2022 Rupali Rani Roy 0421003WL024865 Rupali Rani Roy 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147426 Rupali Rani Roy ()
407 SOUTH KARIMGANJ AS-21-003-007-004/376
(JANA KALYAN) 		0421003000NRG23291220220211161 31/12/2022 Biswarup Roy 0421003WL024865 Biswarup Roy 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147443 Biswarup Roy ()
408 SOUTH KARIMGANJ AS-21-003-007-004/378
(JANA KALYAN) 		0421003000NRG23291220220211163 31/12/2022 Nilima Roy 0421003WL024865 Nilima Roy 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147427 Nilima Roy ()
409 SOUTH KARIMGANJ AS-21-003-007-004/379
(JANA KALYAN) 		0421003000NRG23291220220211164 31/12/2022 Ajoy Namasudra 0421003WL024865 Ajoy Namasudra 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147429 Ajoy Namasudra ()
410 SOUTH KARIMGANJ AS-21-003-007-004/383
(JANA KALYAN) 		0421003000NRG23291220220211167 31/12/2022 Sabita Roy 0421003WL024865 Sabita Roy 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147424 Sabita Roy ()
411 SOUTH KARIMGANJ AS-21-003-007-004/39
(JANA KALYAN) 		0421003000NRG23291220220211168 31/12/2022 Bidhan Namasudra 0421003WL024865 Bidhan Namasudra 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147434 Bidhan Namasudra ()
412 SOUTH KARIMGANJ AS-21-003-007-004/39-A
(JANA KALYAN) 		0421003000NRG23291220220211169 31/12/2022 Nabendu Roy 0421003WL024865 Nabendu Roy 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147435 Nabendu Roy ()
413 SOUTH KARIMGANJ AS-21-003-007-008/146
(JANA KALYAN) 		0421003000NRG23281220220209775 31/12/2022 Nazim Uddin 0421003WL024769 Nazim Uddin 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147425 Nazim Uddin ()
414 SOUTH KARIMGANJ AS-21-003-007-008/159
(JANA KALYAN) 		0421003000NRG23281220220209776 31/12/2022 Shahid Ahmed 0421003WL024769 Shahid Ahmed 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147438 Shahid Ahmed ()
415 SOUTH KARIMGANJ AS-21-003-007-008/240
(JANA KALYAN) 		0421003000NRG23281220220209780 31/12/2022 Jashim Uddin 0421003WL024769 Jashim Uddin 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147440 Jashim Uddin ()
416 SOUTH KARIMGANJ AS-21-003-007-008/250
(JANA KALYAN) 		0421003000NRG23281220220209781 31/12/2022 Hasna Begum 0421003WL024769 Hasna Begum 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147439 Hasna Begum ()
417 SOUTH KARIMGANJ AS-21-003-007-008/271
(JANA KALYAN) 		0421003000NRG23281220220209782 31/12/2022 Jakiya Begum 0421003WL024769 Jakiya Begum 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147441 Jakiya Begum ()
418 SOUTH KARIMGANJ AS-21-003-007-008/453
(JANA KALYAN) 		0421003000NRG23281220220209783 31/12/2022 Mursheda Khanam 0421003WL024769 Mursheda Khanam 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147442 Mursheda Khanam ()
419 SOUTH KARIMGANJ AS-21-003-007-008/481
(JANA KALYAN) 		0421003000NRG23291220220211217 31/12/2022 Abdul Mumith 0421003WL024866 Abdul Mumith 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147428 Abdul Mumith ()
420 SOUTH KARIMGANJ AS-21-003-007-008/644
(JANA KALYAN) 		0421003000NRG23281220220209786 31/12/2022 Dilal Ahmed 0421003WL024769 Dilal Ahmed 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147437 Dilal Ahmed ()
421 SOUTH KARIMGANJ AS-21-003-007-008/645
(JANA KALYAN) 		0421003000NRG23281220220209787 31/12/2022 Alal Uddin 0421003WL024769 Alal Uddin 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147436 Alal Uddin ()
422 SOUTH KARIMGANJ AS-21-003-007-008/67
(JANA KALYAN) 		0421003000NRG23281220220209789 31/12/2022 Sultana Jasmin 0421003WL024769 Sultana Jasmin 00176 IDIB000K601 1374 1374 Processed 19/01/2023 8050147423 Sultana Jasmin ()
SubTotal 28854 28854
423 SOUTH KARIMGANJ AS-21-003-002-001/486
(BAGBARI) 		0421003000NRG23291220220210764 31/12/2022 Biplob Sen 0421003WL024858 Biplob Sen 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050147475 Biplob Sen ()
424 SOUTH KARIMGANJ AS-21-003-002-004/217
(BAGBARI) 		0421003000NRG23291220220210628 31/12/2022 Abdul Wahid 0421003WL024855 Abdul Wahid 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050147472 Abdul Wahid ()
425 SOUTH KARIMGANJ AS-21-003-007-003/193
(JANA KALYAN) 		0421003000NRG23291220220211189 31/12/2022 Atiqur Rahman 0421003WL024866 Atiqur Rahman 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050147445 Atiqur Rahman ()
426 SOUTH KARIMGANJ AS-21-003-007-004/319
(JANA KALYAN) 		0421003000NRG23291220220211156 31/12/2022 Sukumar Roy 0421003WL024865 Sukumar Roy 00354 PUNB0003620 1145 1145 Processed 19/01/2023 8050147474 Sukumar Roy ()
427 SOUTH KARIMGANJ AS-21-003-008-001/10
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212684 31/12/2022 RAKHU DEY 0421003WL024988 RAKHU DEY 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050147444 RAKHU DEY ()
428 SOUTH KARIMGANJ AS-21-003-008-001/106
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212694 31/12/2022 Debashri Dey 0421003WL024988 Debashri Dey 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050147446 Debashri Dey ()
429 SOUTH KARIMGANJ AS-21-003-015-013/111
(NILAMBAZAR) 		0421003000NRG23291220220211876 31/12/2022 RASHIDA BEGUM 0421003WL024904 RASHIDA BEGUM 00354 PUNB0003620 1374 1374 Processed 19/01/2023 8050147473 RASHIDA BEGUM ()
SubTotal 9389 9389
430 SOUTH KARIMGANJ AS-21-003-001-010/121
(ANGURA) 		0421003000NRG23291220220211528 31/12/2022 Alpana Nath 0421003WL024879 Alpana Nath 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050146878 Alpana Nath ()
431 SOUTH KARIMGANJ AS-21-003-001-010/121
(ANGURA) 		0421003000NRG23291220220211527 31/12/2022 Diptendra Nath 0421003WL024879 Diptendra Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147488 Diptendra Nath ()
432 SOUTH KARIMGANJ AS-21-003-001-010/128
(ANGURA) 		0421003000NRG23291220220211531 31/12/2022 Akbor Ahmed 0421003WL024879 Akbor Ahmed 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050146781 Akbor Ahmed ()
433 SOUTH KARIMGANJ AS-21-003-001-010/128
(ANGURA) 		0421003000NRG23291220220211530 31/12/2022 Babar Ahmed 0421003WL024879 Babar Ahmed 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147250 Babar Ahmed ()
434 SOUTH KARIMGANJ AS-21-003-001-010/128
(ANGURA) 		0421003000NRG23291220220211529 31/12/2022 Rafik Ahmed 0421003WL024879 Rafik Ahmed 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146745 Rafik Ahmed ()
435 SOUTH KARIMGANJ AS-21-003-001-010/131
(ANGURA) 		0421003000NRG23291220220211532 31/12/2022 Premendra Nath 0421003WL024879 Premendra Nath 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050147496 Premendra Nath ()
436 SOUTH KARIMGANJ AS-21-003-001-010/152
(ANGURA) 		0421003000NRG23291220220211533 31/12/2022 Sabita Nath 0421003WL024879 Sabita Nath 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050146883 Sabita Nath ()
437 SOUTH KARIMGANJ AS-21-003-001-010/154
(ANGURA) 		0421003000NRG23291220220211535 31/12/2022 Shilpi Nath 0421003WL024879 Shilpi Nath 00354 PUNB0060220 916 916 Processed 19/01/2023 8050146787 Shilpi Nath ()
438 SOUTH KARIMGANJ AS-21-003-001-010/154
(ANGURA) 		0421003000NRG23291220220211534 31/12/2022 Subash Nath 0421003WL024879 Subash Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146730 Subash Nath ()
439 SOUTH KARIMGANJ AS-21-003-001-010/157
(ANGURA) 		0421003000NRG23291220220211537 31/12/2022 Sima Nath 0421003WL024879 Sima Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146927 Sima Nath ()
440 SOUTH KARIMGANJ AS-21-003-001-010/157
(ANGURA) 		0421003000NRG23291220220211536 31/12/2022 SUDHANGSHU NATH 0421003WL024879 SUDHANGSHU NATH 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050146740 SUDHANGSHU NATH ()
441 SOUTH KARIMGANJ AS-21-003-001-010/205
(ANGURA) 		0421003000NRG23291220220211538 31/12/2022 Sanju Das 0421003WL024879 Sanju Das 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050147264 Sanju Das ()
442 SOUTH KARIMGANJ AS-21-003-001-010/207
(ANGURA) 		0421003000NRG23291220220211540 31/12/2022 Manika Rani Nath 0421003WL024879 Manika Rani Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146933 Manika Rani Nath ()
443 SOUTH KARIMGANJ AS-21-003-001-010/207
(ANGURA) 		0421003000NRG23291220220211539 31/12/2022 Rabindra Nath 0421003WL024879 Rabindra Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146926 Rabindra Nath ()
444 SOUTH KARIMGANJ AS-21-003-001-010/208
(ANGURA) 		0421003000NRG23291220220211542 31/12/2022 Sabitri Naath 0421003WL024879 Sabitri Naath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146888 Sabitri Naath ()
445 SOUTH KARIMGANJ AS-21-003-001-010/212
(ANGURA) 		0421003000NRG23291220220211543 31/12/2022 Banasree Das 0421003WL024879 Banasree Das 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147490 Banasree Das ()
446 SOUTH KARIMGANJ AS-21-003-001-010/213
(ANGURA) 		0421003000NRG23291220220211544 31/12/2022 Pradyunna Nath 0421003WL024879 Pradyunna Nath 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050146892 Pradyunna Nath ()
447 SOUTH KARIMGANJ AS-21-003-001-010/214
(ANGURA) 		0421003000NRG23291220220211546 31/12/2022 Samarjit Nath 0421003WL024879 Samarjit Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146786 Samarjit Nath ()
448 SOUTH KARIMGANJ AS-21-003-001-010/214
(ANGURA) 		0421003000NRG23291220220211545 31/12/2022 Sanjit Nath 0421003WL024879 Sanjit Nath 00354 PUNB0060220 916 916 Processed 19/01/2023 8050147311 Sanjit Nath ()
449 SOUTH KARIMGANJ AS-21-003-001-010/218
(ANGURA) 		0421003000NRG23291220220211548 31/12/2022 Archana Nath 0421003WL024879 Archana Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146928 Archana Nath ()
450 SOUTH KARIMGANJ AS-21-003-001-010/218
(ANGURA) 		0421003000NRG23291220220211547 31/12/2022 Dibakar Nath 0421003WL024879 Dibakar Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146737 Dibakar Nath ()
451 SOUTH KARIMGANJ AS-21-003-001-010/221
(ANGURA) 		0421003000NRG23291220220211549 31/12/2022 Sujit Nath 0421003WL024879 Sujit Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146729 Sujit Nath ()
452 SOUTH KARIMGANJ AS-21-003-001-010/231
(ANGURA) 		0421003000NRG23291220220211550 31/12/2022 Jaytun Nessa 0421003WL024879 Jaytun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146839 Jaytun Nessa ()
453 SOUTH KARIMGANJ AS-21-003-001-010/232
(ANGURA) 		0421003000NRG23291220220211551 31/12/2022 Forhana Begum 0421003WL024879 Forhana Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146743 Forhana Begum ()
454 SOUTH KARIMGANJ AS-21-003-001-010/243
(ANGURA) 		0421003000NRG23291220220211553 31/12/2022 Amirun Nesa 0421003WL024879 Amirun Nesa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146929 Amirun Nesa ()
455 SOUTH KARIMGANJ AS-21-003-001-010/243
(ANGURA) 		0421003000NRG23291220220211552 31/12/2022 Harun Rasid 0421003WL024879 Harun Rasid 00354 PUNB0060220 229 229 Processed 19/01/2023 8050146833 Harun Rasid ()
456 SOUTH KARIMGANJ AS-21-003-001-010/244
(ANGURA) 		0421003000NRG23291220220211554 31/12/2022 Ayesa Begam 0421003WL024879 Ayesa Begam 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050147206 Ayesa Begam ()
457 SOUTH KARIMGANJ AS-21-003-001-010/247
(ANGURA) 		0421003000NRG23291220220211556 31/12/2022 Dilip Nath 0421003WL024879 Dilip Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147494 Dilip Nath ()
458 SOUTH KARIMGANJ AS-21-003-001-010/247
(ANGURA) 		0421003000NRG23291220220211557 31/12/2022 Seema Rani Nath 0421003WL024879 Seema Rani Nath 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050147259 Seema Rani Nath ()
459 SOUTH KARIMGANJ AS-21-003-001-010/248
(ANGURA) 		0421003000NRG23291220220211558 31/12/2022 Kalpana Das 0421003WL024879 Kalpana Das 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146789 Kalpana Das ()
460 SOUTH KARIMGANJ AS-21-003-001-010/249
(ANGURA) 		0421003000NRG23291220220211559 31/12/2022 Satyendra Deb 0421003WL024879 Satyendra Deb 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050146788 Satyendra Deb ()
461 SOUTH KARIMGANJ AS-21-003-001-010/250
(ANGURA) 		0421003000NRG23291220220211560 31/12/2022 Sabita Devi 0421003WL024879 Sabita Devi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146785 Sabita Devi ()
462 SOUTH KARIMGANJ AS-21-003-001-010/251
(ANGURA) 		0421003000NRG23291220220211562 31/12/2022 Nehar Bibi 0421003WL024879 Nehar Bibi 00354 PUNB0060220 916 916 Processed 19/01/2023 8050146931 Nehar Bibi ()
463 SOUTH KARIMGANJ AS-21-003-001-010/252
(ANGURA) 		0421003000NRG23291220220211563 31/12/2022 Fakhar Uddin 0421003WL024879 Fakhar Uddin 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050146834 Fakhar Uddin ()
464 SOUTH KARIMGANJ AS-21-003-001-010/252
(ANGURA) 		0421003000NRG23291220220211564 31/12/2022 Rukiya Begam 0421003WL024879 Rukiya Begam 00354 PUNB0060220 687 687 Processed 19/01/2023 8050146935 Rukiya Begam ()
465 SOUTH KARIMGANJ AS-21-003-001-010/253
(ANGURA) 		0421003000NRG23291220220211566 31/12/2022 Monidipa Nath 0421003WL024879 Monidipa Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146879 Monidipa Nath ()
466 SOUTH KARIMGANJ AS-21-003-001-010/253
(ANGURA) 		0421003000NRG23291220220211565 31/12/2022 Rajat Kanti Nath 0421003WL024879 Rajat Kanti Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147321 Rajat Kanti Nath ()
467 SOUTH KARIMGANJ AS-21-003-001-010/255
(ANGURA) 		0421003000NRG23291220220211567 31/12/2022 Sanjay Nath 0421003WL024879 Sanjay Nath 00354 PUNB0060220 458 458 Processed 19/01/2023 8050146738 Sanjay Nath ()
468 SOUTH KARIMGANJ AS-21-003-001-010/256
(ANGURA) 		0421003000NRG23291220220211568 31/12/2022 Subrata Das 0421003WL024879 Subrata Das 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147363 Subrata Das ()
469 SOUTH KARIMGANJ AS-21-003-001-010/257
(ANGURA) 		0421003000NRG23291220220211570 31/12/2022 Dipali Nath 0421003WL024879 Dipali Nath 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050146887 Dipali Nath ()
470 SOUTH KARIMGANJ AS-21-003-001-010/257
(ANGURA) 		0421003000NRG23291220220211569 31/12/2022 Jhantu Nath 0421003WL024879 Jhantu Nath 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050147359 Jhantu Nath ()
471 SOUTH KARIMGANJ AS-21-003-001-010/49
(ANGURA) 		0421003000NRG23291220220211571 31/12/2022 NIHAR RN. NATH 0421003WL024879 NIHAR RN. NATH 00354 PUNB0060220 916 916 Processed 19/01/2023 8050146736 NIHAR RN. NATH ()
472 SOUTH KARIMGANJ AS-21-003-001-010/49
(ANGURA) 		0421003000NRG23291220220211572 31/12/2022 Promita Nath 0421003WL024879 Promita Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147251 Promita Nath ()
473 SOUTH KARIMGANJ AS-21-003-001-010/72
(ANGURA) 		0421003000NRG23291220220211573 31/12/2022 KATAKI NATH 0421003WL024879 KATAKI NATH 00354 PUNB0060220 916 916 Processed 19/01/2023 8050146733 KATAKI NATH ()
474 SOUTH KARIMGANJ AS-21-003-001-010/89
(ANGURA) 		0421003000NRG23291220220211575 31/12/2022 Banosri Das 0421003WL024879 Banosri Das 00354 PUNB0060220 916 916 Processed 19/01/2023 8050146783 Banosri Das ()
475 SOUTH KARIMGANJ AS-21-003-001-010/89
(ANGURA) 		0421003000NRG23291220220211574 31/12/2022 PRONOBESH DAS 0421003WL024879 PRONOBESH DAS 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147492 PRONOBESH DAS ()
476 SOUTH KARIMGANJ AS-21-003-001-010/93
(ANGURA) 		0421003000NRG23291220220211576 31/12/2022 SAMARJIT NATH 0421003WL024879 SAMARJIT NATH 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050146734 SAMARJIT NATH ()
477 SOUTH KARIMGANJ AS-21-003-007-003/125-A
(JANA KALYAN) 		0421003000NRG23291220220211176 31/12/2022 Tachalin Uddin 0421003WL024866 Tachalin Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147312 Tachalin Uddin ()
478 SOUTH KARIMGANJ AS-21-003-007-003/165
(JANA KALYAN) 		0421003000NRG23291220220211184 31/12/2022 Rofik Uddin 0421003WL024866 Rofik Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147307 Rofik Uddin ()
479 SOUTH KARIMGANJ AS-21-003-007-003/167
(JANA KALYAN) 		0421003000NRG23291220220211185 31/12/2022 Ala Hussain 0421003WL024866 Ala Hussain 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147313 Ala Hussain ()
480 SOUTH KARIMGANJ AS-21-003-007-003/366
(JANA KALYAN) 		0421003000NRG23291220220211199 31/12/2022 Kapil Uddin 0421003WL024866 Kapil Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147308 Kapil Uddin ()
481 SOUTH KARIMGANJ AS-21-003-007-003/369
(JANA KALYAN) 		0421003000NRG23291220220211200 31/12/2022 Jayanul Haque 0421003WL024866 Jayanul Haque 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147350 Jayanul Haque ()
482 SOUTH KARIMGANJ AS-21-003-007-003/378-A
(JANA KALYAN) 		0421003000NRG23291220220211202 31/12/2022 Hamida Begam 0421003WL024866 Hamida Begam 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050147304 Hamida Begam ()
483 SOUTH KARIMGANJ AS-21-003-007-003/84
(JANA KALYAN) 		0421003000NRG23291220220211212 31/12/2022 Aklasur Rahman 0421003WL024866 Aklasur Rahman 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147223 Aklasur Rahman ()
484 SOUTH KARIMGANJ AS-21-003-007-004/13
(JANA KALYAN) 		0421003000NRG23291220220211141 31/12/2022 Prodip Bala Nomosudra 0421003WL024865 Prodip Bala Nomosudra 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147256 Prodip Bala Nomosudra ()
485 SOUTH KARIMGANJ AS-21-003-007-004/202
(JANA KALYAN) 		0421003000NRG23291220220211146 31/12/2022 Bappan Namasudra 0421003WL024865 Bappan Namasudra 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147255 Bappan Namasudra ()
486 SOUTH KARIMGANJ AS-21-003-007-004/285
(JANA KALYAN) 		0421003000NRG23291220220211151 31/12/2022 Ananta Namasudra 0421003WL024865 Ananta Namasudra 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147257 Ananta Namasudra ()
487 SOUTH KARIMGANJ AS-21-003-007-004/30
(JANA KALYAN) 		0421003000NRG23291220220211154 31/12/2022 Sabita Rani Roy 0421003WL024865 Sabita Rani Roy 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147216 Sabita Rani Roy ()
488 SOUTH KARIMGANJ AS-21-003-007-004/412
(JANA KALYAN) 		0421003000NRG23291220220211170 31/12/2022 Sabita Namasudra 0421003WL024865 Sabita Namasudra 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147258 Sabita Namasudra ()
489 SOUTH KARIMGANJ AS-21-003-007-008/15-B
(JANA KALYAN) 		0421003000NRG23291220220211081 31/12/2022 CHALMA BEGUM 0421003WL024864 CHALMA BEGUM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146880 CHALMA BEGUM ()
490 SOUTH KARIMGANJ AS-21-003-007-008/20-B
(JANA KALYAN) 		0421003000NRG23291220220211082 31/12/2022 SAFANA BEGUM 0421003WL024864 SAFANA BEGUM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146896 SAFANA BEGUM ()
491 SOUTH KARIMGANJ AS-21-003-007-008/212-A
(JANA KALYAN) 		0421003000NRG23291220220211083 31/12/2022 PIYARA BEGAM 0421003WL024864 PIYARA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146881 PIYARA BEGAM ()
492 SOUTH KARIMGANJ AS-21-003-007-008/22-B
(JANA KALYAN) 		0421003000NRG23291220220211084 31/12/2022 Ataur Rahman 0421003WL024864 Ataur Rahman 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146838 Ataur Rahman ()
493 SOUTH KARIMGANJ AS-21-003-007-008/226-A
(JANA KALYAN) 		0421003000NRG23291220220211085 31/12/2022 RUKIA BEGUM 0421003WL024864 RUKIA BEGUM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146893 RUKIA BEGUM ()
494 SOUTH KARIMGANJ AS-21-003-007-008/27-B
(JANA KALYAN) 		0421003000NRG23291220220211087 31/12/2022 MINA BEGUM 0421003WL024864 MINA BEGUM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146836 MINA BEGUM ()
495 SOUTH KARIMGANJ AS-21-003-007-008/472
(JANA KALYAN) 		0421003000NRG23291220220211216 31/12/2022 Nazim Uddin 0421003WL024866 Nazim Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147319 Nazim Uddin ()
496 SOUTH KARIMGANJ AS-21-003-007-008/5
(JANA KALYAN) 		0421003000NRG23291220220211094 31/12/2022 KALIMA BEGUM 0421003WL024864 KALIMA BEGUM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147476 KALIMA BEGUM ()
497 SOUTH KARIMGANJ AS-21-003-007-008/502
(JANA KALYAN) 		0421003000NRG23291220220211096 31/12/2022 ATIKUR RAHMAN 0421003WL024864 ATIKUR RAHMAN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147322 ATIKUR RAHMAN ()
498 SOUTH KARIMGANJ AS-21-003-007-008/527
(JANA KALYAN) 		0421003000NRG23291220220211097 31/12/2022 Sajida Begam 0421003WL024864 Sajida Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146835 Sajida Begam ()
499 SOUTH KARIMGANJ AS-21-003-007-008/529
(JANA KALYAN) 		0421003000NRG23291220220211098 31/12/2022 Julana Begam 0421003WL024864 Julana Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147204 Julana Begam ()
500 SOUTH KARIMGANJ AS-21-003-007-008/531
(JANA KALYAN) 		0421003000NRG23291220220211099 31/12/2022 Khajarun Nessa 0421003WL024864 Khajarun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147316 Khajarun Nessa ()
501 SOUTH KARIMGANJ AS-21-003-007-008/6118
(JANA KALYAN) 		0421003000NRG23291220220211114 31/12/2022 Sufiyan Ahmed 0421003WL024864 Sufiyan Ahmed 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147318 Sufiyan Ahmed ()
502 SOUTH KARIMGANJ AS-21-003-007-008/627
(JANA KALYAN) 		0421003000NRG23291220220211219 31/12/2022 Nazim Uddin 0421003WL024866 Nazim Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147306 Nazim Uddin ()
503 SOUTH KARIMGANJ AS-21-003-007-008/632
(JANA KALYAN) 		0421003000NRG23291220220211220 31/12/2022 Salima Begam 0421003WL024866 Salima Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147208 Salima Begam ()
504 SOUTH KARIMGANJ AS-21-003-007-008/641
(JANA KALYAN) 		0421003000NRG23281220220209785 31/12/2022 Rahana Begum 0421003WL024769 Rahana Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147199 Rahana Begum ()
505 SOUTH KARIMGANJ AS-21-003-007-008/646
(JANA KALYAN) 		0421003000NRG23281220220209788 31/12/2022 Ayesha Begam 0421003WL024769 Ayesha Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146942 Ayesha Begam ()
506 SOUTH KARIMGANJ AS-21-003-007-008/647
(JANA KALYAN) 		0421003000NRG23291220220211117 31/12/2022 Ayesha Begam 0421003WL024864 Ayesha Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147173 Ayesha Begam ()
507 SOUTH KARIMGANJ AS-21-003-007-008/657
(JANA KALYAN) 		0421003000NRG23291220220211118 31/12/2022 Asma Begam 0421003WL024864 Asma Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147202 Asma Begam ()
508 SOUTH KARIMGANJ AS-21-003-007-008/660
(JANA KALYAN) 		0421003000NRG23291220220211119 31/12/2022 Khaleda Yeasmin 0421003WL024864 Khaleda Yeasmin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147314 Khaleda Yeasmin ()
509 SOUTH KARIMGANJ AS-21-003-007-008/680
(JANA KALYAN) 		0421003000NRG23291220220211120 31/12/2022 Saarbun Nessa 0421003WL024864 Saarbun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147200 Saarbun Nessa ()
510 SOUTH KARIMGANJ AS-21-003-007-008/691
(JANA KALYAN) 		0421003000NRG23291220220211122 31/12/2022 Piyara Begum 0421003WL024864 Piyara Begum 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050147203 Piyara Begum ()
511 SOUTH KARIMGANJ AS-21-003-007-008/703
(JANA KALYAN) 		0421003000NRG23291220220211123 31/12/2022 Helal Ahmed 0421003WL024864 Helal Ahmed 00354 PUNB0060220 1145 1145 Processed 19/01/2023 8050147323 Helal Ahmed ()
512 SOUTH KARIMGANJ AS-21-003-007-008/90-B
(JANA KALYAN) 		0421003000NRG23291220220211135 31/12/2022 Abdur Rakib 0421003WL024864 Abdur Rakib 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146837 Abdur Rakib ()
513 SOUTH KARIMGANJ AS-21-003-007-008/91
(JANA KALYAN) 		0421003000NRG23291220220211136 31/12/2022 Ajijur Rahman 0421003WL024864 Ajijur Rahman 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147315 Ajijur Rahman ()
514 SOUTH KARIMGANJ AS-21-003-007-008/954
(JANA KALYAN) 		0421003000NRG23291220220211137 31/12/2022 Sania Begum 0421003WL024864 Sania Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147217 Sania Begum ()
515 SOUTH KARIMGANJ AS-21-003-007-008/97
(JANA KALYAN) 		0421003000NRG23291220220211138 31/12/2022 Abdur Rajjak 0421003WL024864 Abdur Rajjak 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147317 Abdur Rajjak ()
516 SOUTH KARIMGANJ AS-21-003-007-008/973
(JANA KALYAN) 		0421003000NRG23291220220211139 31/12/2022 Khalida Begam 0421003WL024864 Khalida Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147361 Khalida Begam ()
517 SOUTH KARIMGANJ AS-21-003-015-001/163
(NILAMBAZAR) 		0421003000NRG23291220220210438 31/12/2022 Sahida Begum 0421003WL024841 Sahida Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147220 Sahida Begum ()
518 SOUTH KARIMGANJ AS-21-003-015-001/206
(NILAMBAZAR) 		0421003000NRG23291220220211784 31/12/2022 Moni Mahanta 0421003WL024904 Moni Mahanta 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146895 Moni Mahanta ()
519 SOUTH KARIMGANJ AS-21-003-015-001/207
(NILAMBAZAR) 		0421003000NRG23291220220211785 31/12/2022 Mousumi Mahanta 0421003WL024904 Mousumi Mahanta 00354 PUNB0060220 1374 1374 Rejected 19/01/2023 8050147355 No Such Account
520 SOUTH KARIMGANJ AS-21-003-015-001/208
(NILAMBAZAR) 		0421003000NRG23291220220211786 31/12/2022 Bile Mahanta 0421003WL024904 Bile Mahanta 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146742 Bile Mahanta ()
521 SOUTH KARIMGANJ AS-21-003-015-001/209
(NILAMBAZAR) 		0421003000NRG23291220220211787 31/12/2022 Bipro Mahanta 0421003WL024904 Bipro Mahanta 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147320 Bipro Mahanta ()
522 SOUTH KARIMGANJ AS-21-003-015-001/23
(NILAMBAZAR) 		0421003000NRG23291220220210441 31/12/2022 Sajna Begam 0421003WL024841 Sajna Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147221 Sajna Begam ()
523 SOUTH KARIMGANJ AS-21-003-015-001/30
(NILAMBAZAR) 		0421003000NRG23291220220210442 31/12/2022 Asab Uddin 0421003WL024841 Asab Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147493 Asab Uddin ()
524 SOUTH KARIMGANJ AS-21-003-015-001/55
(NILAMBAZAR) 		0421003000NRG23291220220210443 31/12/2022 Bilatun Nessa 0421003WL024841 Bilatun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146784 Bilatun Nessa ()
525 SOUTH KARIMGANJ AS-21-003-015-002/78
(NILAMBAZAR) 		0421003000NRG23301220220212426 31/12/2022 Gonesh Chandra Das 0421003WL024961 Gonesh Chandra Das 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146793 Gonesh Chandra Das ()
526 SOUTH KARIMGANJ AS-21-003-015-004/421
(NILAMBAZAR) 		0421003000NRG23291220220211788 31/12/2022 APTAR ALI 0421003WL024904 APTAR ALI 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147356 APTAR ALI ()
527 SOUTH KARIMGANJ AS-21-003-015-004/56
(NILAMBAZAR) 		0421003000NRG23281220220210365 31/12/2022 Lavi Begam 0421003WL024826 Lavi Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146747 Lavi Begam ()
528 SOUTH KARIMGANJ AS-21-003-015-006/13
(NILAMBAZAR) 		0421003000NRG23281220220210317 31/12/2022 Chayna Begam 0421003WL024815 Chayna Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147211 Chayna Begam ()
529 SOUTH KARIMGANJ AS-21-003-015-006/169
(NILAMBAZAR) 		0421003000NRG23291220220210471 31/12/2022 Rehan Uddin 0421003WL024849 Rehan Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146832 Rehan Uddin ()
530 SOUTH KARIMGANJ AS-21-003-015-006/190
(NILAMBAZAR) 		0421003000NRG23291220220210394 31/12/2022 Sanjit Gope 0421003WL024834 Sanjit Gope 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147491 Sanjit Gope ()
531 SOUTH KARIMGANJ AS-21-003-015-006/190
(NILAMBAZAR) 		0421003000NRG23291220220210395 31/12/2022 Sanu Gope 0421003WL024834 Sanu Gope 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146894 Sanu Gope ()
532 SOUTH KARIMGANJ AS-21-003-015-006/22
(NILAMBAZAR) 		0421003000NRG23301220220212438 31/12/2022 Rahmat Ali 0421003WL024966 Rahmat Ali 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146841 Rahmat Ali ()
533 SOUTH KARIMGANJ AS-21-003-015-006/255
(NILAMBAZAR) 		0421003000NRG23291220220210404 31/12/2022 Abdul Malik 0421003WL024835 Abdul Malik 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146802 Abdul Malik ()
534 SOUTH KARIMGANJ AS-21-003-015-006/34
(NILAMBAZAR) 		0421003000NRG23281220220210319 31/12/2022 Nurun Bibi 0421003WL024815 Nurun Bibi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146941 Nurun Bibi ()
535 SOUTH KARIMGANJ AS-21-003-015-006/34
(NILAMBAZAR) 		0421003000NRG23281220220210320 31/12/2022 Sabul Hussain 0421003WL024815 Sabul Hussain 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147267 Sabul Hussain ()
536 SOUTH KARIMGANJ AS-21-003-015-006/34
(NILAMBAZAR) 		0421003000NRG23281220220210321 31/12/2022 Sajiya Begum 0421003WL024815 Sajiya Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147254 Sajiya Begum ()
537 SOUTH KARIMGANJ AS-21-003-015-006/60
(NILAMBAZAR) 		0421003000NRG23291220220210474 31/12/2022 Abu Bakkar 0421003WL024849 Abu Bakkar 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146800 Abu Bakkar ()
538 SOUTH KARIMGANJ AS-21-003-015-006/75
(NILAMBAZAR) 		0421003000NRG23301220220212439 31/12/2022 NOIM UDDIN 0421003WL024966 NOIM UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147303 NOIM UDDIN ()
539 SOUTH KARIMGANJ AS-21-003-015-006/80
(NILAMBAZAR) 		0421003000NRG23291220220210475 31/12/2022 AYESHA BEGAM 0421003WL024849 AYESHA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147253 AYESHA BEGAM ()
540 SOUTH KARIMGANJ AS-21-003-015-007/101-B
(NILAMBAZAR) 		0421003000NRG23291220220210481 31/12/2022 Hamida Begam 0421003WL024851 Hamida Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146831 Hamida Begam ()
541 SOUTH KARIMGANJ AS-21-003-015-007/124
(NILAMBAZAR) 		0421003000NRG23291220220210483 31/12/2022 Karimun Nessa 0421003WL024851 Karimun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147207 Karimun Nessa ()
542 SOUTH KARIMGANJ AS-21-003-015-007/125
(NILAMBAZAR) 		0421003000NRG23291220220210484 31/12/2022 Jalal Uddin 0421003WL024851 Jalal Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146751 Jalal Uddin ()
543 SOUTH KARIMGANJ AS-21-003-015-007/14-A
(NILAMBAZAR) 		0421003000NRG23291220220210485 31/12/2022 SALIM UDDIN 0421003WL024851 SALIM UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146885 SALIM UDDIN ()
544 SOUTH KARIMGANJ AS-21-003-015-007/34
(NILAMBAZAR) 		0421003000NRG23291220220210493 31/12/2022 Saleha Begam 0421003WL024852 Saleha Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147214 Saleha Begam ()
545 SOUTH KARIMGANJ AS-21-003-015-007/61
(NILAMBAZAR) 		0421003000NRG23291220220210494 31/12/2022 Sajida Begum 0421003WL024852 Sajida Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147213 Sajida Begum ()
546 SOUTH KARIMGANJ AS-21-003-015-007/67
(NILAMBAZAR) 		0421003000NRG23291220220210489 31/12/2022 Angur Bibi 0421003WL024851 Angur Bibi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147209 Angur Bibi ()
547 SOUTH KARIMGANJ AS-21-003-015-007/72
(NILAMBAZAR) 		0421003000NRG23291220220210496 31/12/2022 Anoyar Ali 0421003WL024852 Anoyar Ali 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147218 Anoyar Ali ()
548 SOUTH KARIMGANJ AS-21-003-015-007/73
(NILAMBAZAR) 		0421003000NRG23291220220210497 31/12/2022 AFAS ALI 0421003WL024852 AFAS ALI 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146739 AFAS ALI ()
549 SOUTH KARIMGANJ AS-21-003-015-007/74
(NILAMBAZAR) 		0421003000NRG23291220220210498 31/12/2022 Sufan Ali 0421003WL024852 Sufan Ali 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147215 Sufan Ali ()
550 SOUTH KARIMGANJ AS-21-003-015-008/13
(NILAMBAZAR) 		0421003000NRG23291220220211789 31/12/2022 Dipti Nath 0421003WL024904 Dipti Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146731 Dipti Nath ()
551 SOUTH KARIMGANJ AS-21-003-015-008/18-C
(NILAMBAZAR) 		0421003000NRG23291220220211790 31/12/2022 JOBA NATH 0421003WL024904 JOBA NATH 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146938 JOBA NATH ()
552 SOUTH KARIMGANJ AS-21-003-015-008/23
(NILAMBAZAR) 		0421003000NRG23291220220211792 31/12/2022 PIJUSH NATH 0421003WL024904 PIJUSH NATH 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146843 PIJUSH NATH ()
553 SOUTH KARIMGANJ AS-21-003-015-008/25
(NILAMBAZAR) 		0421003000NRG23291220220211793 31/12/2022 Aparna Nath 0421003WL024904 Aparna Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146939 Aparna Nath ()
554 SOUTH KARIMGANJ AS-21-003-015-008/33
(NILAMBAZAR) 		0421003000NRG23291220220211795 31/12/2022 Bina Rani Nath 0421003WL024904 Bina Rani Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146936 Bina Rani Nath ()
555 SOUTH KARIMGANJ AS-21-003-015-008/4
(NILAMBAZAR) 		0421003000NRG23291220220211796 31/12/2022 MOUSUMI RANI NATH 0421003WL024904 MOUSUMI RANI NATH 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147249 MOUSUMI RANI NATH ()
556 SOUTH KARIMGANJ AS-21-003-015-008/49-A
(NILAMBAZAR) 		0421003000NRG23291220220211799 31/12/2022 Pinki Nath 0421003WL024904 Pinki Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147357 Pinki Nath ()
557 SOUTH KARIMGANJ AS-21-003-015-008/5
(NILAMBAZAR) 		0421003000NRG23291220220211800 31/12/2022 SNIGHDHA NATH 0421003WL024904 SNIGHDHA NATH 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147271 SNIGHDHA NATH ()
558 SOUTH KARIMGANJ AS-21-003-015-008/60-A
(NILAMBAZAR) 		0421003000NRG23291220220211802 31/12/2022 Soumen Nath 0421003WL024904 Soumen Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146790 Soumen Nath ()
559 SOUTH KARIMGANJ AS-21-003-015-008/65
(NILAMBAZAR) 		0421003000NRG23291220220211803 31/12/2022 Sipra Nath 0421003WL024904 Sipra Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146732 Sipra Nath ()
560 SOUTH KARIMGANJ AS-21-003-015-008/74-A
(NILAMBAZAR) 		0421003000NRG23291220220211806 31/12/2022 Bishal Nath 0421003WL024904 Bishal Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146890 Bishal Nath ()
561 SOUTH KARIMGANJ AS-21-003-015-008/8
(NILAMBAZAR) 		0421003000NRG23291220220211807 31/12/2022 SNEHA NATH 0421003WL024904 SNEHA NATH 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147270 SNEHA NATH ()
562 SOUTH KARIMGANJ AS-21-003-015-008/82
(NILAMBAZAR) 		0421003000NRG23291220220211809 31/12/2022 Rinku Nath 0421003WL024904 Rinku Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147260 Rinku Nath ()
563 SOUTH KARIMGANJ AS-21-003-015-008/83
(NILAMBAZAR) 		0421003000NRG23291220220211810 31/12/2022 Ruma Nath 0421003WL024904 Ruma Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146844 Ruma Nath ()
564 SOUTH KARIMGANJ AS-21-003-015-008/84
(NILAMBAZAR) 		0421003000NRG23291220220211811 31/12/2022 Jharna Nath 0421003WL024904 Jharna Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146846 Jharna Nath ()
565 SOUTH KARIMGANJ AS-21-003-015-008/85
(NILAMBAZAR) 		0421003000NRG23291220220211812 31/12/2022 Mukti Nath 0421003WL024904 Mukti Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146791 Mukti Nath ()
566 SOUTH KARIMGANJ AS-21-003-015-008/87
(NILAMBAZAR) 		0421003000NRG23291220220211814 31/12/2022 Samrat Nath 0421003WL024904 Samrat Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147352 Samrat Nath ()
567 SOUTH KARIMGANJ AS-21-003-015-008/9
(NILAMBAZAR) 		0421003000NRG23291220220211816 31/12/2022 Pranita Sharma 0421003WL024904 Pranita Sharma 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147354 Pranita Sharma ()
568 SOUTH KARIMGANJ AS-21-003-015-008/90
(NILAMBAZAR) 		0421003000NRG23291220220211817 31/12/2022 Anjan Chowdhury 0421003WL024904 Anjan Chowdhury 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147351 Anjan Chowdhury ()
569 SOUTH KARIMGANJ AS-21-003-015-008/91
(NILAMBAZAR) 		0421003000NRG23291220220211818 31/12/2022 Samu Nath 0421003WL024904 Samu Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147309 Samu Nath ()
570 SOUTH KARIMGANJ AS-21-003-015-008/95
(NILAMBAZAR) 		0421003000NRG23291220220211822 31/12/2022 Anima Nath 0421003WL024904 Anima Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147219 Anima Nath ()
571 SOUTH KARIMGANJ AS-21-003-015-008/95
(NILAMBAZAR) 		0421003000NRG23291220220211821 31/12/2022 Shekhar Nath 0421003WL024904 Shekhar Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147360 Shekhar Nath ()
572 SOUTH KARIMGANJ AS-21-003-015-008/97
(NILAMBAZAR) 		0421003000NRG23291220220211823 31/12/2022 Prosenjit Nath 0421003WL024904 Prosenjit Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147269 Prosenjit Nath ()
573 SOUTH KARIMGANJ AS-21-003-015-008/99
(NILAMBAZAR) 		0421003000NRG23291220220211825 31/12/2022 Shibani Nath 0421003WL024904 Shibani Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146829 Shibani Nath ()
574 SOUTH KARIMGANJ AS-21-003-015-009/112-A
(NILAMBAZAR) 		0421003000NRG23291220220210460 31/12/2022 NAJIM UDDIN 0421003WL024845 NAJIM UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147212 NAJIM UDDIN ()
575 SOUTH KARIMGANJ AS-21-003-015-009/122
(NILAMBAZAR) 		0421003000NRG23281220220210333 31/12/2022 ASADUR RAHMAN 0421003WL024817 ASADUR RAHMAN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146780 ASADUR RAHMAN ()
576 SOUTH KARIMGANJ AS-21-003-015-009/122-A
(NILAMBAZAR) 		0421003000NRG23281220220210334 31/12/2022 Moin Uddin 0421003WL024817 Moin Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146735 Moin Uddin ()
577 SOUTH KARIMGANJ AS-21-003-015-009/203-A
(NILAMBAZAR) 		0421003000NRG23281220220210336 31/12/2022 FATARUN NESSA 0421003WL024817 FATARUN NESSA 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146840 FATARUN NESSA ()
578 SOUTH KARIMGANJ AS-21-003-015-009/34-A
(NILAMBAZAR) 		0421003000NRG23291220220210451 31/12/2022 Asab Uddin 0421003WL024843 Asab Uddin 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146891 Asab Uddin ()
579 SOUTH KARIMGANJ AS-21-003-015-009/39-A
(NILAMBAZAR) 		0421003000NRG23301220220212422 31/12/2022 Salma Begum 0421003WL024960 Salma Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146930 Salma Begum ()
580 SOUTH KARIMGANJ AS-21-003-015-009/72-A
(NILAMBAZAR) 		0421003000NRG23291220220210463 31/12/2022 Jamil Ahmed 0421003WL024846 Jamil Ahmed 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146753 Jamil Ahmed ()
581 SOUTH KARIMGANJ AS-21-003-015-009/74
(NILAMBAZAR) 		0421003000NRG23291220220210461 31/12/2022 Moklisur Rahman 0421003WL024845 Moklisur Rahman 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146749 Moklisur Rahman ()
582 SOUTH KARIMGANJ AS-21-003-015-010/108
(NILAMBAZAR) 		0421003000NRG23281220220210373 31/12/2022 Surutun Nessa 0421003WL024828 Surutun Nessa 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146940 Surutun Nessa ()
583 SOUTH KARIMGANJ AS-21-003-015-010/225-A
(NILAMBAZAR) 		0421003000NRG23301220220212432 31/12/2022 Asadur Rahman 0421003WL024964 Asadur Rahman 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146845 Asadur Rahman ()
584 SOUTH KARIMGANJ AS-21-003-015-010/228
(NILAMBAZAR) 		0421003000NRG23301220220212433 31/12/2022 HELAL UDDIN 0421003WL024964 HELAL UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146830 HELAL UDDIN ()
585 SOUTH KARIMGANJ AS-21-003-015-010/374
(NILAMBAZAR) 		0421003000NRG23291220220211833 31/12/2022 Subu Mia 0421003WL024904 Subu Mia 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147299 Subu Mia ()
586 SOUTH KARIMGANJ AS-21-003-015-010/420
(NILAMBAZAR) 		0421003000NRG23281220220210352 31/12/2022 Chadi Miya 0421003WL024822 Chadi Miya 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147201 Chadi Miya ()
587 SOUTH KARIMGANJ AS-21-003-015-010/420
(NILAMBAZAR) 		0421003000NRG23281220220210353 31/12/2022 Saheda Begum 0421003WL024822 Saheda Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147301 Saheda Begum ()
588 SOUTH KARIMGANJ AS-21-003-015-010/466
(NILAMBAZAR) 		0421003000NRG23281220220210376 31/12/2022 Monjur Ahmed 0421003WL024829 Monjur Ahmed 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146801 Monjur Ahmed ()
589 SOUTH KARIMGANJ AS-21-003-015-010/473
(NILAMBAZAR) 		0421003000NRG23291220220211834 31/12/2022 Rumana Begom 0421003WL024904 Rumana Begom 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146899 Rumana Begom ()
590 SOUTH KARIMGANJ AS-21-003-015-010/48
(NILAMBAZAR) 		0421003000NRG23281220220210369 31/12/2022 Diluwara Begam 0421003WL024827 Diluwara Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147310 Diluwara Begam ()
591 SOUTH KARIMGANJ AS-21-003-015-010/519
(NILAMBAZAR) 		0421003000NRG23281220220210381 31/12/2022 Abdus Salam 0421003WL024830 Abdus Salam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146828 Abdus Salam ()
592 SOUTH KARIMGANJ AS-21-003-015-010/540
(NILAMBAZAR) 		0421003000NRG23291220220211835 31/12/2022 MOMTA BEGAM 0421003WL024904 MOMTA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146748 MOMTA BEGAM ()
593 SOUTH KARIMGANJ AS-21-003-015-010/561
(NILAMBAZAR) 		0421003000NRG23291220220211837 31/12/2022 NAYA BEGAM KHAN 0421003WL024904 NAYA BEGAM KHAN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146782 NAYA BEGAM KHAN ()
594 SOUTH KARIMGANJ AS-21-003-015-010/572
(NILAMBAZAR) 		0421003000NRG23281220220210354 31/12/2022 MARJINA BEGUM 0421003WL024822 MARJINA BEGUM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147272 MARJINA BEGUM ()
595 SOUTH KARIMGANJ AS-21-003-015-010/573
(NILAMBAZAR) 		0421003000NRG23281220220210355 31/12/2022 AASUK UDDIN 0421003WL024822 AASUK UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146794 AASUK UDDIN ()
596 SOUTH KARIMGANJ AS-21-003-015-010/582
(NILAMBAZAR) 		0421003000NRG23291220220211841 31/12/2022 CHURAT BEGAM 0421003WL024904 CHURAT BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146792 CHURAT BEGAM ()
597 SOUTH KARIMGANJ AS-21-003-015-010/584
(NILAMBAZAR) 		0421003000NRG23291220220211843 31/12/2022 JASIM UDDIN 0421003WL024904 JASIM UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146750 JASIM UDDIN ()
598 SOUTH KARIMGANJ AS-21-003-015-010/585
(NILAMBAZAR) 		0421003000NRG23291220220210429 31/12/2022 HAMIDA BEGAM CHY 0421003WL024839 HAMIDA BEGAM CHY 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147268 HAMIDA BEGAM CHY ()
599 SOUTH KARIMGANJ AS-21-003-015-010/688
(NILAMBAZAR) 		0421003000NRG23281220220210349 31/12/2022 forhana khanam chy 0421003WL024821 forhana khanam chy 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146934 forhana khanam chy ()
600 SOUTH KARIMGANJ AS-21-003-015-010/690
(NILAMBAZAR) 		0421003000NRG23281220220210379 31/12/2022 SAFIYA BEGAM 0421003WL024829 SAFIYA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146900 SAFIYA BEGAM ()
601 SOUTH KARIMGANJ AS-21-003-015-010/702
(NILAMBAZAR) 		0421003000NRG23281220220210314 31/12/2022 SULEMAN AHMED 0421003WL024814 SULEMAN AHMED 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146847 SULEMAN AHMED ()
602 SOUTH KARIMGANJ AS-21-003-015-010/728
(NILAMBAZAR) 		0421003000NRG23291220220211848 31/12/2022 NAJMA BIBI 0421003WL024904 NAJMA BIBI 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147265 NAJMA BIBI ()
603 SOUTH KARIMGANJ AS-21-003-015-010/732
(NILAMBAZAR) 		0421003000NRG23291220220211850 31/12/2022 MAYA BIBI 0421003WL024904 MAYA BIBI 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146901 MAYA BIBI ()
604 SOUTH KARIMGANJ AS-21-003-015-010/740
(NILAMBAZAR) 		0421003000NRG23291220220211855 31/12/2022 ASIA BEGAM 0421003WL024904 ASIA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147222 ASIA BEGAM ()
605 SOUTH KARIMGANJ AS-21-003-015-010/836
(NILAMBAZAR) 		0421003000NRG23291220220211857 31/12/2022 LAILI BEGAM 0421003WL024904 LAILI BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146795 LAILI BEGAM ()
606 SOUTH KARIMGANJ AS-21-003-015-010/960
(NILAMBAZAR) 		0421003000NRG23281220220210358 31/12/2022 Moyna Begam 0421003WL024823 Moyna Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147362 Moyna Begam ()
607 SOUTH KARIMGANJ AS-21-003-015-010/961
(NILAMBAZAR) 		0421003000NRG23291220220211859 31/12/2022 HALOI BIBI 0421003WL024904 HALOI BIBI 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146851 HALOI BIBI ()
608 SOUTH KARIMGANJ AS-21-003-015-010/964
(NILAMBAZAR) 		0421003000NRG23291220220211861 31/12/2022 NURUL ISLAM 0421003WL024904 NURUL ISLAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146898 NURUL ISLAM ()
609 SOUTH KARIMGANJ AS-21-003-015-010/965
(NILAMBAZAR) 		0421003000NRG23291220220211862 31/12/2022 HAFSA BEGAM 0421003WL024904 HAFSA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146889 HAFSA BEGAM ()
610 SOUTH KARIMGANJ AS-21-003-015-010/966
(NILAMBAZAR) 		0421003000NRG23291220220211863 31/12/2022 FARIDA BEGUM 0421003WL024904 FARIDA BEGUM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147261 FARIDA BEGUM ()
611 SOUTH KARIMGANJ AS-21-003-015-010/968
(NILAMBAZAR) 		0421003000NRG23291220220211865 31/12/2022 MONOWARA BEGUM 0421003WL024904 MONOWARA BEGUM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146848 MONOWARA BEGUM ()
612 SOUTH KARIMGANJ AS-21-003-015-010/969
(NILAMBAZAR) 		0421003000NRG23291220220211866 31/12/2022 JAYMUL HUSSAIN 0421003WL024904 JAYMUL HUSSAIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146852 JAYMUL HUSSAIN ()
613 SOUTH KARIMGANJ AS-21-003-015-010/970
(NILAMBAZAR) 		0421003000NRG23291220220211867 31/12/2022 RESHNA BEGAM 0421003WL024904 RESHNA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147262 RESHNA BEGAM ()
614 SOUTH KARIMGANJ AS-21-003-015-010/971
(NILAMBAZAR) 		0421003000NRG23291220220211868 31/12/2022 IRUN NESSA 0421003WL024904 IRUN NESSA 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147353 IRUN NESSA ()
615 SOUTH KARIMGANJ AS-21-003-015-010/972
(NILAMBAZAR) 		0421003000NRG23291220220211869 31/12/2022 SAFIYA KHATUN 0421003WL024904 SAFIYA KHATUN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146849 SAFIYA KHATUN ()
616 SOUTH KARIMGANJ AS-21-003-015-010/973
(NILAMBAZAR) 		0421003000NRG23291220220211870 31/12/2022 AFIA BEGOM 0421003WL024904 AFIA BEGOM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147358 AFIA BEGOM ()
617 SOUTH KARIMGANJ AS-21-003-015-010/974
(NILAMBAZAR) 		0421003000NRG23291220220211871 31/12/2022 BEGUM KHADIJA SULTANA 0421003WL024904 BEGUM KHADIJA SULTANA 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147266 BEGUM KHADIJA SULTANA ()
618 SOUTH KARIMGANJ AS-21-003-015-010/975
(NILAMBAZAR) 		0421003000NRG23291220220211872 31/12/2022 AIMUL HUSSAIN 0421003WL024904 AIMUL HUSSAIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146850 AIMUL HUSSAIN ()
619 SOUTH KARIMGANJ AS-21-003-015-010/98
(NILAMBAZAR) 		0421003000NRG23281220220210370 31/12/2022 HABIBA BEGAM KHAN 0421003WL024827 HABIBA BEGAM KHAN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147263 HABIBA BEGAM KHAN ()
620 SOUTH KARIMGANJ AS-21-003-015-011/145
(NILAMBAZAR) 		0421003000NRG23291220220210444 31/12/2022 Sunil Kr Nath 0421003WL024842 Sunil Kr Nath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147486 Sunil Kr Nath ()
621 SOUTH KARIMGANJ AS-21-003-015-011/171
(NILAMBAZAR) 		0421003000NRG23291220220210457 31/12/2022 Shukla Debnath 0421003WL024844 Shukla Debnath 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146741 Shukla Debnath ()
622 SOUTH KARIMGANJ AS-21-003-015-011/173
(NILAMBAZAR) 		0421003000NRG23291220220210447 31/12/2022 Kakoli Dey 0421003WL024842 Kakoli Dey 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146897 Kakoli Dey ()
623 SOUTH KARIMGANJ AS-21-003-015-011/173
(NILAMBAZAR) 		0421003000NRG23291220220210446 31/12/2022 Ratna Dey 0421003WL024842 Ratna Dey 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146884 Ratna Dey ()
624 SOUTH KARIMGANJ AS-21-003-015-011/173
(NILAMBAZAR) 		0421003000NRG23291220220210445 31/12/2022 Shuvam Dey 0421003WL024842 Shuvam Dey 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147252 Shuvam Dey ()
625 SOUTH KARIMGANJ AS-21-003-015-011/185
(NILAMBAZAR) 		0421003000NRG23291220220210448 31/12/2022 Hamida Begam 0421003WL024842 Hamida Begam 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146797 Hamida Begam ()
626 SOUTH KARIMGANJ AS-21-003-015-011/200
(NILAMBAZAR) 		0421003000NRG23291220220210459 31/12/2022 Ranjit Paul 0421003WL024844 Ranjit Paul 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146798 Ranjit Paul ()
627 SOUTH KARIMGANJ AS-21-003-015-011/200
(NILAMBAZAR) 		0421003000NRG23291220220210458 31/12/2022 Sanjit Paul 0421003WL024844 Sanjit Paul 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146799 Sanjit Paul ()
628 SOUTH KARIMGANJ AS-21-003-015-011/291
(NILAMBAZAR) 		0421003000NRG23291220220210490 31/12/2022 ALI HUSSAIN 0421003WL024851 ALI HUSSAIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147300 ALI HUSSAIN ()
629 SOUTH KARIMGANJ AS-21-003-015-011/291
(NILAMBAZAR) 		0421003000NRG23291220220210491 31/12/2022 RAYHANA PARBIN 0421003WL024851 RAYHANA PARBIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147210 RAYHANA PARBIN ()
630 SOUTH KARIMGANJ AS-21-003-015-011/309
(NILAMBAZAR) 		0421003000NRG23291220220210454 31/12/2022 PRODIP ROY 0421003WL024843 PRODIP ROY 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146779 PRODIP ROY ()
631 SOUTH KARIMGANJ AS-21-003-015-011/311
(NILAMBAZAR) 		0421003000NRG23291220220210455 31/12/2022 GOBIDA ROY 0421003WL024843 GOBIDA ROY 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146882 GOBIDA ROY ()
632 SOUTH KARIMGANJ AS-21-003-015-011/317
(NILAMBAZAR) 		0421003000NRG23291220220210464 31/12/2022 GOPAL DAS 0421003WL024847 GOPAL DAS 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147489 GOPAL DAS ()
633 SOUTH KARIMGANJ AS-21-003-015-011/352
(NILAMBAZAR) 		0421003000NRG23291220220210466 31/12/2022 ABDUL KYUDDUS 0421003WL024847 ABDUL KYUDDUS 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147349 ABDUL KYUDDUS ()
634 SOUTH KARIMGANJ AS-21-003-015-011/353
(NILAMBAZAR) 		0421003000NRG23291220220210467 31/12/2022 JAHURA KHANAM 0421003WL024847 JAHURA KHANAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147205 JAHURA KHANAM ()
635 SOUTH KARIMGANJ AS-21-003-015-011/41
(NILAMBAZAR) 		0421003000NRG23291220220210456 31/12/2022 Satyajit Dutta 0421003WL024843 Satyajit Dutta 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147487 Satyajit Dutta ()
636 SOUTH KARIMGANJ AS-21-003-015-013/102
(NILAMBAZAR) 		0421003000NRG23291220220211875 31/12/2022 Falakajan Bibi 0421003WL024904 Falakajan Bibi 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146937 Falakajan Bibi ()
637 SOUTH KARIMGANJ AS-21-003-015-013/109
(NILAMBAZAR) 		0421003000NRG23281220220210363 31/12/2022 SALIM UDDIN 0421003WL024825 SALIM UDDIN 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146744 SALIM UDDIN ()
638 SOUTH KARIMGANJ AS-21-003-015-013/115
(NILAMBAZAR) 		0421003000NRG23291220220211877 31/12/2022 ACHARUN BIBI 0421003WL024904 ACHARUN BIBI 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146932 ACHARUN BIBI ()
639 SOUTH KARIMGANJ AS-21-003-015-013/137
(NILAMBAZAR) 		0421003000NRG23291220220211879 31/12/2022 MAYARUN BIBI 0421003WL024904 MAYARUN BIBI 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146842 MAYARUN BIBI ()
640 SOUTH KARIMGANJ AS-21-003-015-013/138
(NILAMBAZAR) 		0421003000NRG23291220220211880 31/12/2022 RAHANA BEGAM 0421003WL024904 RAHANA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147302 RAHANA BEGAM ()
641 SOUTH KARIMGANJ AS-21-003-015-013/139
(NILAMBAZAR) 		0421003000NRG23291220220211881 31/12/2022 KHALIDA BEGAM 0421003WL024904 KHALIDA BEGAM 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146796 KHALIDA BEGAM ()
642 SOUTH KARIMGANJ AS-21-003-015-013/86
(NILAMBAZAR) 		0421003000NRG23281220220210332 31/12/2022 Suyab Ali 0421003WL024816 Suyab Ali 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147495 Suyab Ali ()
643 SOUTH KARIMGANJ AS-21-003-015-014/1
(NILAMBAZAR) 		0421003000NRG23281220220210382 31/12/2022 Prabindra Baidya 0421003WL024831 Prabindra Baidya 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146803 Prabindra Baidya ()
644 SOUTH KARIMGANJ AS-21-003-015-014/127
(NILAMBAZAR) 		0421003000NRG23291220220210414 31/12/2022 Palashi Deb 0421003WL024837 Palashi Deb 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146877 Palashi Deb ()
645 SOUTH KARIMGANJ AS-21-003-015-014/21
(NILAMBAZAR) 		0421003000NRG23291220220210397 31/12/2022 Usha Rani Das 0421003WL024834 Usha Rani Das 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147273 Usha Rani Das ()
646 SOUTH KARIMGANJ AS-21-003-015-014/214
(NILAMBAZAR) 		0421003000NRG23281220220210383 31/12/2022 Rajia Begum 0421003WL024831 Rajia Begum 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146752 Rajia Begum ()
647 SOUTH KARIMGANJ AS-21-003-015-014/26
(NILAMBAZAR) 		0421003000NRG23291220220210399 31/12/2022 Madhumita Dutta 0421003WL024834 Madhumita Dutta 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147305 Madhumita Dutta ()
648 SOUTH KARIMGANJ AS-21-003-015-014/26
(NILAMBAZAR) 		0421003000NRG23291220220210398 31/12/2022 Ruhan Dutta 0421003WL024834 Ruhan Dutta 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146886 Ruhan Dutta ()
649 SOUTH KARIMGANJ AS-21-003-015-014/54
(NILAMBAZAR) 		0421003000NRG23291220220210412 31/12/2022 Sudip Dutta 0421003WL024836 Sudip Dutta 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050146746 Sudip Dutta ()
650 SOUTH KARIMGANJ AS-21-003-015-014/68
(NILAMBAZAR) 		0421003000NRG23291220220210421 31/12/2022 Bidhu Bhushan Das 0421003WL024837 Bidhu Bhushan Das 00354 PUNB0060220 1374 1374 Processed 19/01/2023 8050147477 Bidhu Bhushan Das ()
SubTotal 294265 294265
651 SOUTH KARIMGANJ AS-21-003-002-001/118
(BAGBARI) 		0421003000NRG23291220220210501 31/12/2022 Sampa Sabdakar 0421003WL024853 Sampa Sabdakar 00354 PUNB0109720 229 229 Processed 19/01/2023 8050146771 Sampa Sabdakar ()
652 SOUTH KARIMGANJ AS-21-003-002-001/272
(BAGBARI) 		0421003000NRG23291220220210709 31/12/2022 BAHARUL ISLAM 0421003WL024857 BAHARUL ISLAM 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050146768 BAHARUL ISLAM ()
653 SOUTH KARIMGANJ AS-21-003-002-001/276
(BAGBARI) 		0421003000NRG23291220220210714 31/12/2022 SURUTUN NESSA 0421003WL024857 SURUTUN NESSA 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147451 SURUTUN NESSA ()
654 SOUTH KARIMGANJ AS-21-003-002-001/302
(BAGBARI) 		0421003000NRG23291220220210563 31/12/2022 NEZAM UDDIN 0421003WL024854 NEZAM UDDIN 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050146769 NEZAM UDDIN ()
655 SOUTH KARIMGANJ AS-21-003-002-004/218
(BAGBARI) 		0421003000NRG23291220220210629 31/12/2022 Runa Begam 0421003WL024855 Runa Begam 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147450 Runa Begam ()
656 SOUTH KARIMGANJ AS-21-003-002-006/144
(BAGBARI) 		0421003000NRG23291220220210651 31/12/2022 Bijoy Nomosudra 0421003WL024856 Bijoy Nomosudra 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050147409 Bijoy Nomosudra ()
657 SOUTH KARIMGANJ AS-21-003-002-006/147
(BAGBARI) 		0421003000NRG23291220220210652 31/12/2022 Pablu Nomosudra 0421003WL024856 Pablu Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147371 Pablu Nomosudra ()
658 SOUTH KARIMGANJ AS-21-003-002-006/164
(BAGBARI) 		0421003000NRG23291220220210655 31/12/2022 Amal Nomosudra 0421003WL024856 Amal Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147018 Amal Nomosudra ()
659 SOUTH KARIMGANJ AS-21-003-002-006/167
(BAGBARI) 		0421003000NRG23291220220210656 31/12/2022 Chandan Biswas 0421003WL024856 Chandan Biswas 00354 PUNB0109720 916 916 Processed 19/01/2023 8050147020 Chandan Biswas ()
660 SOUTH KARIMGANJ AS-21-003-002-006/174
(BAGBARI) 		0421003000NRG23291220220210657 31/12/2022 Dipali Nomosudra 0421003WL024856 Dipali Nomosudra 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050147021 Dipali Nomosudra ()
661 SOUTH KARIMGANJ AS-21-003-002-006/194
(BAGBARI) 		0421003000NRG23291220220210658 31/12/2022 Anjana Nomosudra 0421003WL024856 Anjana Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147410 Anjana Nomosudra ()
662 SOUTH KARIMGANJ AS-21-003-002-006/2
(BAGBARI) 		0421003000NRG23291220220210660 31/12/2022 Santosh Namasudra 0421003WL024856 Santosh Namasudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147022 Santosh Namasudra ()
663 SOUTH KARIMGANJ AS-21-003-002-006/202
(BAGBARI) 		0421003000NRG23291220220210661 31/12/2022 Kabita Nomosudra 0421003WL024856 Kabita Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147019 Kabita Nomosudra ()
664 SOUTH KARIMGANJ AS-21-003-002-006/268
(BAGBARI) 		0421003000NRG23291220220210674 31/12/2022 SUMITRA BISWAS 0421003WL024856 SUMITRA BISWAS 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050147421 SUMITRA BISWAS ()
665 SOUTH KARIMGANJ AS-21-003-002-006/30
(BAGBARI) 		0421003000NRG23291220220210676 31/12/2022 Nikhil Nomosudra 0421003WL024856 Nikhil Nomosudra 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050147399 Nikhil Nomosudra ()
666 SOUTH KARIMGANJ AS-21-003-002-006/46
(BAGBARI) 		0421003000NRG23291220220210679 31/12/2022 Sushil Nomosudra 0421003WL024856 Sushil Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147398 Sushil Nomosudra ()
667 SOUTH KARIMGANJ AS-21-003-002-006/58
(BAGBARI) 		0421003000NRG23291220220210680 31/12/2022 Misri Bala Nomosudra 0421003WL024856 Misri Bala Nomosudra 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050147372 Misri Bala Nomosudra ()
668 SOUTH KARIMGANJ AS-21-003-002-006/6
(BAGBARI) 		0421003000NRG23291220220210681 31/12/2022 Chandan Das 0421003WL024856 Chandan Das 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147418 Chandan Das ()
669 SOUTH KARIMGANJ AS-21-003-002-006/81
(BAGBARI) 		0421003000NRG23291220220210682 31/12/2022 Khogendra Biswas 0421003WL024856 Khogendra Biswas 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147411 Khogendra Biswas ()
670 SOUTH KARIMGANJ AS-21-003-002-006/84
(BAGBARI) 		0421003000NRG23291220220210683 31/12/2022 Bidhan Nomosudra 0421003WL024856 Bidhan Nomosudra 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050147412 Bidhan Nomosudra ()
671 SOUTH KARIMGANJ AS-21-003-002-007/36
(BAGBARI) 		0421003000NRG23291220220210788 31/12/2022 BIRAJ PAUL 0421003WL024858 BIRAJ PAUL 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147063 BIRAJ PAUL ()
672 SOUTH KARIMGANJ AS-21-003-002-009/16
(BAGBARI) 		0421003000NRG23291220220210722 31/12/2022 Jishu Nomosudra 0421003WL024857 Jishu Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147417 Jishu Nomosudra ()
673 SOUTH KARIMGANJ AS-21-003-002-009/20
(BAGBARI) 		0421003000NRG23291220220210724 31/12/2022 Batal Nomosudra 0421003WL024857 Batal Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147061 Batal Nomosudra ()
674 SOUTH KARIMGANJ AS-21-003-002-009/26-A
(BAGBARI) 		0421003000NRG23291220220210726 31/12/2022 Mintu Nomosudra 0421003WL024857 Mintu Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147404 Mintu Nomosudra ()
675 SOUTH KARIMGANJ AS-21-003-002-009/29
(BAGBARI) 		0421003000NRG23291220220210727 31/12/2022 Monotosh Nomosudra 0421003WL024857 Monotosh Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147023 Monotosh Nomosudra ()
676 SOUTH KARIMGANJ AS-21-003-002-009/3
(BAGBARI) 		0421003000NRG23291220220210728 31/12/2022 Birendra Biswas 0421003WL024857 Birendra Biswas 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147420 Birendra Biswas ()
677 SOUTH KARIMGANJ AS-21-003-002-009/39
(BAGBARI) 		0421003000NRG23291220220210729 31/12/2022 Dilip Nomosudra 0421003WL024857 Dilip Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147025 Dilip Nomosudra ()
678 SOUTH KARIMGANJ AS-21-003-002-009/43
(BAGBARI) 		0421003000NRG23291220220210730 31/12/2022 Dipankar Nomosudra 0421003WL024857 Dipankar Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147060 Dipankar Nomosudra ()
679 SOUTH KARIMGANJ AS-21-003-002-009/46
(BAGBARI) 		0421003000NRG23291220220210731 31/12/2022 Ranju Nomosudra 0421003WL024857 Ranju Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147419 Ranju Nomosudra ()
680 SOUTH KARIMGANJ AS-21-003-002-009/56
(BAGBARI) 		0421003000NRG23291220220210732 31/12/2022 Nibaran Nomosudra 0421003WL024857 Nibaran Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147024 Nibaran Nomosudra ()
681 SOUTH KARIMGANJ AS-21-003-002-009/8
(BAGBARI) 		0421003000NRG23291220220210734 31/12/2022 Sajal Nomosudra 0421003WL024857 Sajal Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147059 Sajal Nomosudra ()
682 SOUTH KARIMGANJ AS-21-003-002-010/135
(BAGBARI) 		0421003000NRG23291220220210570 31/12/2022 SHAMSUL ISLAM 0421003WL024854 SHAMSUL ISLAM 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050146770 SHAMSUL ISLAM ()
683 SOUTH KARIMGANJ AS-21-003-002-010/380
(BAGBARI) 		0421003000NRG23291220220210576 31/12/2022 FOZOL AHMED 0421003WL024854 FOZOL AHMED 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050146772 FOZOL AHMED ()
684 SOUTH KARIMGANJ AS-21-003-002-011/1-A
(BAGBARI) 		0421003000NRG23291220220210735 31/12/2022 Rajkumar Sarkar 0421003WL024857 Rajkumar Sarkar 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050147401 Rajkumar Sarkar ()
685 SOUTH KARIMGANJ AS-21-003-002-011/10
(BAGBARI) 		0421003000NRG23291220220210736 31/12/2022 Nantu Nomosudra 0421003WL024857 Nantu Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147407 Nantu Nomosudra ()
686 SOUTH KARIMGANJ AS-21-003-002-011/17
(BAGBARI) 		0421003000NRG23291220220210740 31/12/2022 Niju Nomosudra 0421003WL024857 Niju Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147406 Niju Nomosudra ()
687 SOUTH KARIMGANJ AS-21-003-002-011/175
(BAGBARI) 		0421003000NRG23291220220210741 31/12/2022 Salim Ahmed 0421003WL024857 Salim Ahmed 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147366 Salim Ahmed ()
688 SOUTH KARIMGANJ AS-21-003-002-011/183-A
(BAGBARI) 		0421003000NRG23291220220210742 31/12/2022 Abdul Kalam 0421003WL024857 Abdul Kalam 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147367 Abdul Kalam ()
689 SOUTH KARIMGANJ AS-21-003-002-011/193
(BAGBARI) 		0421003000NRG23291220220210743 31/12/2022 Bhaighyeshwar Nomosudra 0421003WL024857 Bhaighyeshwar Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147405 Bhaighyeshwar Nomosudra ()
690 SOUTH KARIMGANJ AS-21-003-002-011/22
(BAGBARI) 		0421003000NRG23291220220210744 31/12/2022 Monilal Nomosudra 0421003WL024857 Monilal Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147400 Monilal Nomosudra ()
691 SOUTH KARIMGANJ AS-21-003-002-011/28
(BAGBARI) 		0421003000NRG23291220220210748 31/12/2022 Dhruba Nomosudra 0421003WL024857 Dhruba Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147370 Dhruba Nomosudra ()
692 SOUTH KARIMGANJ AS-21-003-002-011/3
(BAGBARI) 		0421003000NRG23291220220210749 31/12/2022 Dayamoy Nomosudra 0421003WL024857 Dayamoy Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147369 Dayamoy Nomosudra ()
693 SOUTH KARIMGANJ AS-21-003-002-011/30
(BAGBARI) 		0421003000NRG23291220220210750 31/12/2022 Ashit Nomosudra 0421003WL024857 Ashit Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147364 Ashit Nomosudra ()
694 SOUTH KARIMGANJ AS-21-003-002-011/32
(BAGBARI) 		0421003000NRG23291220220210751 31/12/2022 Minoti Nomosudra 0421003WL024857 Minoti Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147408 Minoti Nomosudra ()
695 SOUTH KARIMGANJ AS-21-003-002-011/34
(BAGBARI) 		0421003000NRG23291220220210752 31/12/2022 Chunilal Nomosudra 0421003WL024857 Chunilal Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147368 Chunilal Nomosudra ()
696 SOUTH KARIMGANJ AS-21-003-002-011/38
(BAGBARI) 		0421003000NRG23291220220210754 31/12/2022 Ranjit Biswas 0421003WL024857 Ranjit Biswas 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147413 Ranjit Biswas ()
697 SOUTH KARIMGANJ AS-21-003-002-011/44-A
(BAGBARI) 		0421003000NRG23291220220210755 31/12/2022 Nirmal Nomosudra 0421003WL024857 Nirmal Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147365 Nirmal Nomosudra ()
698 SOUTH KARIMGANJ AS-21-003-002-011/46
(BAGBARI) 		0421003000NRG23291220220210756 31/12/2022 Bimal Nomosudra 0421003WL024857 Bimal Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147415 Bimal Nomosudra ()
699 SOUTH KARIMGANJ AS-21-003-002-011/60
(BAGBARI) 		0421003000NRG23291220220210757 31/12/2022 Subrata Nomosudar 0421003WL024857 Subrata Nomosudar 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147414 Subrata Nomosudar ()
700 SOUTH KARIMGANJ AS-21-003-002-011/64
(BAGBARI) 		0421003000NRG23291220220210758 31/12/2022 Champalal Nomosudra 0421003WL024857 Champalal Nomosudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147403 Champalal Nomosudra ()
701 SOUTH KARIMGANJ AS-21-003-002-011/89
(BAGBARI) 		0421003000NRG23291220220210760 31/12/2022 Ashim Mallik 0421003WL024857 Ashim Mallik 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147402 Ashim Mallik ()
702 SOUTH KARIMGANJ AS-21-003-002-011/92
(BAGBARI) 		0421003000NRG23291220220210762 31/12/2022 Skikanta Nomosudra 0421003WL024857 Skikanta Nomosudra 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050147416 Skikanta Nomosudra ()
703 SOUTH KARIMGANJ AS-21-003-007-004/261
(JANA KALYAN) 		0421003000NRG23291220220211150 31/12/2022 Renubala Namasudra 0421003WL024865 Renubala Namasudra 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147447 Renubala Namasudra ()
704 SOUTH KARIMGANJ AS-21-003-007-008/619
(JANA KALYAN) 		0421003000NRG23291220220211115 31/12/2022 Hawrun Nessa 0421003WL024864 Hawrun Nessa 00354 PUNB0109720 1374 1374 Processed 19/01/2023 8050147448 Hawrun Nessa ()
705 SOUTH KARIMGANJ AS-21-003-007-008/75
(JANA KALYAN) 		0421003000NRG23291220220211127 31/12/2022 MDBadrul Haque 0421003WL024864 MDBadrul Haque 00354 PUNB0109720 1145 1145 Processed 19/01/2023 8050147449 MDBadrul Haque ()
SubTotal 71677 71677
706 SOUTH KARIMGANJ AS-21-003-001-010/244
(ANGURA) 		0421003000NRG23291220220211555 31/12/2022 Salma Begum 0421003WL024879 Salma Begum 00415 SBIN0000109 1145 1145 Processed 19/01/2023 8050147512 MISS SALMA BEGUM ()
707 SOUTH KARIMGANJ AS-21-003-002-001/274
(BAGBARI) 		0421003000NRG23291220220210711 31/12/2022 ABDUL SAHID 0421003WL024857 ABDUL SAHID 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147508 MR ABDUL SAHID ()
708 SOUTH KARIMGANJ AS-21-003-002-010/126
(BAGBARI) 		0421003000NRG23291220220210568 31/12/2022 AHAD UDDIN 0421003WL024854 AHAD UDDIN 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147182 AHAD UDDIN ()
709 SOUTH KARIMGANJ AS-21-003-002-010/308
(BAGBARI) 		0421003000NRG23291220220210571 31/12/2022 NIAZ UDDIN 0421003WL024854 NIAZ UDDIN 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147181 NIAZ UDDIN ()
710 SOUTH KARIMGANJ AS-21-003-002-012/503
(BAGBARI) 		0421003000NRG23291220220210590 31/12/2022 NEAJ UDDIN 0421003WL024854 NEAJ UDDIN 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147148 NEAJ UDDIN ()
711 SOUTH KARIMGANJ AS-21-003-002-012/717
(BAGBARI) 		0421003000NRG23291220220210844 31/12/2022 Manna Namasudra 0421003WL024859 Manna Namasudra 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147245 MR MANNA NAMASUDRA ()
712 SOUTH KARIMGANJ AS-21-003-002-012/751
(BAGBARI) 		0421003000NRG23291220220210595 31/12/2022 AFZAL HUSSAN 0421003WL024854 AFZAL HUSSAN 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147160 BADRUL ISLAM ()
713 SOUTH KARIMGANJ AS-21-003-007-004/307
(JANA KALYAN) 		0421003000NRG23291220220211155 31/12/2022 Debapriyo Roy 0421003WL024865 Debapriyo Roy 00415 SBIN0000109 1145 1145 Processed 19/01/2023 8050147136 MR DEBAPRIYO ROY ()
714 SOUTH KARIMGANJ AS-21-003-007-004/381
(JANA KALYAN) 		0421003000NRG23291220220211165 31/12/2022 Bijan Namasudra 0421003WL024865 Bijan Namasudra 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147519 BIJAN NAMASUDRA ()
715 SOUTH KARIMGANJ AS-21-003-007-008/26
(JANA KALYAN) 		0421003000NRG23291220220211215 31/12/2022 Minara Begam 0421003WL024866 Minara Begam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147155 MRS MINARA BEGUM ()
716 SOUTH KARIMGANJ AS-21-003-008-002/26
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212717 31/12/2022 Arju Mia 0421003WL024989 Arju Mia 00415 SBIN0000109 1145 1145 Processed 19/01/2023 8050147140 MD ARJU MIA ()
717 SOUTH KARIMGANJ AS-21-003-015-002/196
(NILAMBAZAR) 		0421003000NRG23301220220212451 31/12/2022 Nandan Chakraborty 0421003WL024971 Nandan Chakraborty 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146968 MR NANDAN CHAKRABORTY ()
718 SOUTH KARIMGANJ AS-21-003-015-002/36
(NILAMBAZAR) 		0421003000NRG23301220220212452 31/12/2022 Ruma Das 0421003WL024971 Ruma Das 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147097 MRS RUMA DAS ()
719 SOUTH KARIMGANJ AS-21-003-015-002/61-A
(NILAMBAZAR) 		0421003000NRG23301220220212423 31/12/2022 Bilay Das 0421003WL024961 Bilay Das 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147139 BILAY DAS ()
720 SOUTH KARIMGANJ AS-21-003-015-004/147-A
(NILAMBAZAR) 		0421003000NRG23281220220210362 31/12/2022 Ruhul Ahmed 0421003WL024825 Ruhul Ahmed 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147125 MR MD RUHAL AHMED ()
721 SOUTH KARIMGANJ AS-21-003-015-004/56
(NILAMBAZAR) 		0421003000NRG23281220220210364 31/12/2022 Mr. Supian Ahmed 0421003WL024826 Mr. Supian Ahmed 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146994 MR SUPIAN AHMED ()
722 SOUTH KARIMGANJ AS-21-003-015-006/122
(NILAMBAZAR) 		0421003000NRG23291220220210470 31/12/2022 Ataur Rahman 0421003WL024849 Ataur Rahman 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146762 MR ATAUR RAHMAN ()
723 SOUTH KARIMGANJ AS-21-003-015-006/170-A
(NILAMBAZAR) 		0421003000NRG23291220220210472 31/12/2022 Bilal Uddin 0421003WL024849 Bilal Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147006 MR BILALUR RAHMAN ()
724 SOUTH KARIMGANJ AS-21-003-015-006/23
(NILAMBAZAR) 		0421003000NRG23291220220210401 31/12/2022 Fajir Uddin 0421003WL024835 Fajir Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147225 MR FAJIR UDDIN ()
725 SOUTH KARIMGANJ AS-21-003-015-006/256
(NILAMBAZAR) 		0421003000NRG23291220220210405 31/12/2022 Ruji Khanam 0421003WL024835 Ruji Khanam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146995 MRS RUJI KHANAM ()
726 SOUTH KARIMGANJ AS-21-003-015-006/29
(NILAMBAZAR) 		0421003000NRG23291220220210406 31/12/2022 Majir Uddin 0421003WL024835 Majir Uddin 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147194 MR MAJIR UDDIN ()
727 SOUTH KARIMGANJ AS-21-003-015-006/33
(NILAMBAZAR) 		0421003000NRG23291220220210408 31/12/2022 Abdul Kalam 0421003WL024835 Abdul Kalam 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147193 MR ABDUL KALAM ()
728 SOUTH KARIMGANJ AS-21-003-015-006/36
(NILAMBAZAR) 		0421003000NRG23281220220210324 31/12/2022 Mr. Jakir Hussain 0421003WL024815 Mr. Jakir Hussain 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147159 MR JAKIR HUSSAIN ()
729 SOUTH KARIMGANJ AS-21-003-015-006/36
(NILAMBAZAR) 		0421003000NRG23281220220210322 31/12/2022 Mr. Lablu Hussain 0421003WL024815 Mr. Lablu Hussain 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147044 MR LABLUHUSSAIN HUSSAIN ()
730 SOUTH KARIMGANJ AS-21-003-015-008/89
(NILAMBAZAR) 		0421003000NRG23291220220211815 31/12/2022 Subra Nath 0421003WL024904 Subra Nath 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147198 MR SUBRA NATH ()
731 SOUTH KARIMGANJ AS-21-003-015-008/93
(NILAMBAZAR) 		0421003000NRG23291220220211819 31/12/2022 Joydeep Nath 0421003WL024904 Joydeep Nath 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147162 MR JOYDEEP NATH ()
732 SOUTH KARIMGANJ AS-21-003-015-010/263
(NILAMBAZAR) 		0421003000NRG23281220220210348 31/12/2022 Monojara Begom 0421003WL024821 Monojara Begom 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146760 MRS MONOWARA BEGAM ()
733 SOUTH KARIMGANJ AS-21-003-015-010/313-A
(NILAMBAZAR) 		0421003000NRG23291220220211829 31/12/2022 LUKMAN AHMED 0421003WL024904 LUKMAN AHMED 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146961 MR LUKMAN AHMED ()
734 SOUTH KARIMGANJ AS-21-003-015-010/563
(NILAMBAZAR) 		0421003000NRG23291220220211838 31/12/2022 IMRANA BEGAM 0421003WL024904 IMRANA BEGAM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147234 MRS IMRANA BEGAM ()
735 SOUTH KARIMGANJ AS-21-003-015-010/578
(NILAMBAZAR) 		0421003000NRG23291220220211839 31/12/2022 MINA BEGUM 0421003WL024904 MINA BEGUM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147233 MRS MINA BEGUM ()
736 SOUTH KARIMGANJ AS-21-003-015-010/580
(NILAMBAZAR) 		0421003000NRG23291220220211840 31/12/2022 JAMAL UDDIN 0421003WL024904 JAMAL UDDIN 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147505 MR JAMAL UDDIN ()
737 SOUTH KARIMGANJ AS-21-003-015-010/671
(NILAMBAZAR) 		0421003000NRG23291220220211844 31/12/2022 RESHANU BEGAM 0421003WL024904 RESHANU BEGAM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147229 MRS RESHNU BEGAM ()
738 SOUTH KARIMGANJ AS-21-003-015-010/682
(NILAMBAZAR) 		0421003000NRG23291220220210430 31/12/2022 sufian ahmed chy 0421003WL024839 sufian ahmed chy 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147235 MR SUFIAN AHMED CHOUDHURY ()
739 SOUTH KARIMGANJ AS-21-003-015-010/683
(NILAMBAZAR) 		0421003000NRG23291220220210431 31/12/2022 husna begam chy 0421003WL024839 husna begam chy 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147237 MRS HUSNA BEGOM CHOUDHURY ()
740 SOUTH KARIMGANJ AS-21-003-015-010/684
(NILAMBAZAR) 		0421003000NRG23291220220210432 31/12/2022 sultan ahmed chy 0421003WL024839 sultan ahmed chy 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147236 MR SULTAN AHMED CHOUDHURY ()
741 SOUTH KARIMGANJ AS-21-003-015-010/689
(NILAMBAZAR) 		0421003000NRG23281220220210378 31/12/2022 ESMA BEGAM CHY 0421003WL024829 ESMA BEGAM CHY 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146758 MRS ESHMA BEGUM CHOUDHURY ()
742 SOUTH KARIMGANJ AS-21-003-015-010/703
(NILAMBAZAR) 		0421003000NRG23291220220211845 31/12/2022 Jyosna Begum 0421003WL024904 Jyosna Begum 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147509 MRS JYOSNA BEGUM ()
743 SOUTH KARIMGANJ AS-21-003-015-010/727
(NILAMBAZAR) 		0421003000NRG23291220220211847 31/12/2022 BADARUN NESSA 0421003WL024904 BADARUN NESSA 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147500 MRS BADARUN NESSA ()
744 SOUTH KARIMGANJ AS-21-003-015-010/730
(NILAMBAZAR) 		0421003000NRG23291220220211849 31/12/2022 REZANA BEGUM 0421003WL024904 REZANA BEGUM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147501 MRS REZANA BEGUM ()
745 SOUTH KARIMGANJ AS-21-003-015-010/734
(NILAMBAZAR) 		0421003000NRG23291220220211851 31/12/2022 CHAYRA BEGAM 0421003WL024904 CHAYRA BEGAM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147470 MRS CHAYRA BEGAM ()
746 SOUTH KARIMGANJ AS-21-003-015-010/735
(NILAMBAZAR) 		0421003000NRG23291220220211852 31/12/2022 SAYARUN NESSA 0421003WL024904 SAYARUN NESSA 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147497 MRS SAYARUN NESSA ()
747 SOUTH KARIMGANJ AS-21-003-015-010/736
(NILAMBAZAR) 		0421003000NRG23291220220211853 31/12/2022 MOIMONA KHATUN 0421003WL024904 MOIMONA KHATUN 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147499 MRS MOIMONA KHATUN ()
748 SOUTH KARIMGANJ AS-21-003-015-010/739
(NILAMBAZAR) 		0421003000NRG23291220220211854 31/12/2022 SAMURTA BEGAM 0421003WL024904 SAMURTA BEGAM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147498 MRS SAMURTA BEGAM ()
749 SOUTH KARIMGANJ AS-21-003-015-010/741
(NILAMBAZAR) 		0421003000NRG23291220220211856 31/12/2022 REZWANA BEGOM 0421003WL024904 REZWANA BEGOM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147502 MRS REZWANA BEGOM ()
750 SOUTH KARIMGANJ AS-21-003-015-010/872
(NILAMBAZAR) 		0421003000NRG23281220220210356 31/12/2022 MANOYARA BEGAM 0421003WL024822 MANOYARA BEGAM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147514 MRS MANOYARA BEGAM ()
751 SOUTH KARIMGANJ AS-21-003-015-010/943
(NILAMBAZAR) 		0421003000NRG23281220220210360 31/12/2022 Samad Ahmed 0421003WL024824 Samad Ahmed 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146759 MR SAMAD AHMED ()
752 SOUTH KARIMGANJ AS-21-003-015-010/963
(NILAMBAZAR) 		0421003000NRG23291220220211860 31/12/2022 HAZERA BEGAM 0421003WL024904 HAZERA BEGAM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146761 MRS HAZERA BEGAM ()
753 SOUTH KARIMGANJ AS-21-003-015-010/967
(NILAMBAZAR) 		0421003000NRG23291220220211864 31/12/2022 ABIDA BEGAM 0421003WL024904 ABIDA BEGAM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146765 MRS ABIDA BEGAM ()
754 SOUTH KARIMGANJ AS-21-003-015-010/976
(NILAMBAZAR) 		0421003000NRG23291220220211873 31/12/2022 NAJMUL HUSSAIN 0421003WL024904 NAJMUL HUSSAIN 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146764 MR NAJMUL HUSSAIN ()
755 SOUTH KARIMGANJ AS-21-003-015-013/119
(NILAMBAZAR) 		0421003000NRG23291220220211878 31/12/2022 RUMANA BEGUM 0421003WL024904 RUMANA BEGUM 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146763 MRS RUMANA BEGUM ()
756 SOUTH KARIMGANJ AS-21-003-015-014/108-A
(NILAMBAZAR) 		0421003000NRG23291220220210413 31/12/2022 Mrs. Sheli Dutta 0421003WL024837 Mrs. Sheli Dutta 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050146996 MRS SHELI DUTTA ()
757 SOUTH KARIMGANJ AS-21-003-015-014/215
(NILAMBAZAR) 		0421003000NRG23281220220210384 31/12/2022 Khatun Bibi 0421003WL024831 Khatun Bibi 00415 SBIN0000109 1374 1374 Processed 19/01/2023 8050147471 MRS KATUN BIB ()
SubTotal 70761 70761
758 SOUTH KARIMGANJ AS-21-003-002-007/88
(BAGBARI) 		0421003000NRG23291220220210813 31/12/2022 Uttam Kumar Sen 0421003WL024859 Uttam Kumar Sen 00415 SBIN0007648 1374 1374 Processed 19/01/2023 8050147185 MR UTTAM KUMAR SEN ()
SubTotal 1374 1374
759 SOUTH KARIMGANJ AS-21-003-007-003/195
(JANA KALYAN) 		0421003000NRG23291220220211190 31/12/2022 Fuzail Ahmed 0421003WL024866 Fuzail Ahmed 00415 SBIN0007960 1374 1374 Processed 19/01/2023 8050147226 MR FUZAIL AHMED ()
760 SOUTH KARIMGANJ AS-21-003-007-003/196
(JANA KALYAN) 		0421003000NRG23291220220211191 31/12/2022 Sahin Ahmed 0421003WL024866 Sahin Ahmed 00415 SBIN0007960 1374 1374 Processed 19/01/2023 8050147227 SAHIN AHMED ()
761 SOUTH KARIMGANJ AS-21-003-015-008/65
(NILAMBAZAR) 		0421003000NRG23291220220211804 31/12/2022 Sujon Nath 0421003WL024904 Sujon Nath 00415 SBIN0007960 1374 1374 Processed 19/01/2023 8050147515 MR SUJON NATH ()
SubTotal 4122 4122
762 SOUTH KARIMGANJ AS-21-003-002-001/105
(BAGBARI) 		0421003000NRG23291220220210555 31/12/2022 Abad Uddin 0421003WL024854 Abad Uddin 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050147141 ABAD UDDIN ()
763 SOUTH KARIMGANJ AS-21-003-002-012/1006
(BAGBARI) 		0421003000NRG23291220220210539 31/12/2022 Mr. Sad Uddin 0421003WL024853 Mr. Sad Uddin 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050146766 MR SAD UDDIN ()
764 SOUTH KARIMGANJ AS-21-003-002-012/566
(BAGBARI) 		0421003000NRG23291220220210798 31/12/2022 RAHUL NAMASUDRA 0421003WL024858 RAHUL NAMASUDRA 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050147183 MR RAHUL NAMASUDRA ()
765 SOUTH KARIMGANJ AS-21-003-002-012/620
(BAGBARI) 		0421003000NRG23291220220210636 31/12/2022 DULON NAMASUDRA 0421003WL024855 DULON NAMASUDRA 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050147039 MR DULON NAMASUDRA ()
766 SOUTH KARIMGANJ AS-21-003-002-012/700-A
(BAGBARI) 		0421003000NRG23291220220210804 31/12/2022 Dipti Namasudra 0421003WL024858 Dipti Namasudra 00415 SBIN0009196 1145 1145 Processed 19/01/2023 8050147286 MS DIPTI NAMASUDRA ()
767 SOUTH KARIMGANJ AS-21-003-002-012/781
(BAGBARI) 		0421003000NRG23291220220210640 31/12/2022 RUHIT NAMASUDRA 0421003WL024855 RUHIT NAMASUDRA 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050146991 MR RUHIT NAMASUDRA ()
768 SOUTH KARIMGANJ AS-21-003-008-007/1080
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212661 31/12/2022 RAYANA BEGAM 0421003WL024987 RAYANA BEGAM 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050147132 MRS RAYANA BEGAM ()
769 SOUTH KARIMGANJ AS-21-003-019-005/597
(SRIMANTA KANISHAIL) 		0421003000NRG23281220220209767 31/12/2022 Raina Begam 0421003WL024767 Raina Begam 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050147278 MRS RAINA BEGAM ()
770 SOUTH KARIMGANJ AS-21-003-019-005/651
(SRIMANTA KANISHAIL) 		0421003000NRG23281220220209771 31/12/2022 DILWARA BEGUM 0421003WL024767 DILWARA BEGUM 00415 SBIN0009196 1374 1374 Processed 19/01/2023 8050147504 MRS DILWARA BEGUM ()
SubTotal 12137 12137
771 SOUTH KARIMGANJ AS-21-003-001-010/251
(ANGURA) 		0421003000NRG23291220220211561 31/12/2022 Ijjad Ali 0421003WL024879 Ijjad Ali 00415 SBIN0016197 687 687 Processed 19/01/2023 8050147513 MR IJJAD ALLI ()
772 SOUTH KARIMGANJ AS-21-003-002-006/396
(BAGBARI) 		0421003000NRG23291220220210678 31/12/2022 PORITOSH ROY 0421003WL024856 PORITOSH ROY 00415 SBIN0016197 916 916 Processed 19/01/2023 8050146767 MR PORITOSH ROY ()
773 SOUTH KARIMGANJ AS-21-003-002-010/125
(BAGBARI) 		0421003000NRG23291220220210567 31/12/2022 ABU SUFIAN 0421003WL024854 ABU SUFIAN 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050147197 MR ABU SUFIAN ()
774 SOUTH KARIMGANJ AS-21-003-002-012/469
(BAGBARI) 		0421003000NRG23291220220210581 31/12/2022 Sarif Uddin 0421003WL024854 Sarif Uddin 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050147142 MR SARIF UDDIN ()
775 SOUTH KARIMGANJ AS-21-003-002-012/480
(BAGBARI) 		0421003000NRG23291220220210585 31/12/2022 Johorul Islam 0421003WL024854 Johorul Islam 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050147143 MR JOHORUL ISLAM ()
776 SOUTH KARIMGANJ AS-21-003-007-003/147
(JANA KALYAN) 		0421003000NRG23291220220211182 31/12/2022 Hanur Uddin 0421003WL024866 Hanur Uddin 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050147228 MR HANUR UDDIN ()
777 SOUTH KARIMGANJ AS-21-003-007-004/333
(JANA KALYAN) 		0421003000NRG23291220220211158 31/12/2022 Ramanuj Roy 0421003WL024865 Ramanuj Roy 00415 SBIN0016197 1145 1145 Processed 19/01/2023 8050147137 MR RAMANUJ ROY ()
778 SOUTH KARIMGANJ AS-21-003-007-008/783
(JANA KALYAN) 		0421003000NRG23291220220211133 31/12/2022 Md Mahbub Ahmed 0421003WL024864 Md Mahbub Ahmed 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050147040 MD MAHBUB AHMED ()
779 SOUTH KARIMGANJ AS-21-003-008-002/278
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212657 31/12/2022 MISS RAKHI BISWAS 0421003WL024987 MISS RAKHI BISWAS 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050147043 MISS RAKHI BISWAS ()
780 SOUTH KARIMGANJ AS-21-003-008-007/219
(JATKAPON BARKATPUR) 		0421003000NRG23311220220212663 31/12/2022 Abdul Manik 0421003WL024987 Abdul Manik 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050147135 ABDUL MANIK ()
781 SOUTH KARIMGANJ AS-21-003-015-007/76-A
(NILAMBAZAR) 		0421003000NRG23291220220210499 31/12/2022 Islam Uddin 0421003WL024852 Islam Uddin 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050147239 ISLAM UDDIN ()
782 SOUTH KARIMGANJ AS-21-003-015-010/839
(NILAMBAZAR) 		0421003000NRG23291220220211858 31/12/2022 JAMIL HUSSAIN 0421003WL024904 JAMIL HUSSAIN 00415 SBIN0016197 1374 1374 Processed 19/01/2023 8050147516 MR JAMIL HUSSAIN ()
SubTotal 15114 15114
783 SOUTH KARIMGANJ AS-21-003-007-004/33
(JANA KALYAN) 		0421003000NRG23291220220211157 31/12/2022 Kanu Namasudra 0421003WL024865 Kanu Namasudra 00462 UCBA0000822 1145 1145 Processed 19/01/2023 8050147095 KANU KUMAR NAMOSUDRA ()
784 SOUTH KARIMGANJ AS-21-003-015-014/21
(NILAMBAZAR) 		0421003000NRG23291220220210396 31/12/2022 Samar Das 0421003WL024834 Samar Das 00462 UCBA0000822 1374 1374 Processed 19/01/2023 8050147195 SOMOR DAS ()
SubTotal 2519 2519
785 SOUTH KARIMGANJ AS-21-003-002-012/729
(BAGBARI) 		0421003000NRG23291220220210594 31/12/2022 ABDUL SATTAR 0421003WL024854 ABDUL SATTAR 00468 UBIN0541206 1374 1374 Processed 19/01/2023 8050147277 ABDUL SATTAR ()
SubTotal 1374 1374
786 SOUTH KARIMGANJ AS-21-003-002-012/608
(BAGBARI) 		0421003000NRG23291220220210691 31/12/2022 RANI NAMASUDRA 0421003WL024856 RANI NAMASUDRA 00662 BDBL0001390 1374 1374 Processed 19/01/2023 8050147027 RANI NAMASUDRA ()
787 SOUTH KARIMGANJ AS-21-003-002-012/612
(BAGBARI) 		0421003000NRG23291220220210548 31/12/2022 GONIKA NAMASUDRA 0421003WL024853 GONIKA NAMASUDRA 00662 BDBL0001390 1374 1374 Processed 19/01/2023 8050147028 GONIKA NAMASUDRA ()
788 SOUTH KARIMGANJ AS-21-003-002-012/616
(BAGBARI) 		0421003000NRG23291220220210635 31/12/2022 LILA RANI NAMASUDRA 0421003WL024855 LILA RANI NAMASUDRA 00662 BDBL0001390 1374 1374 Processed 19/01/2023 8050147026 LILA RANI NAMASUDRA ()
789 SOUTH KARIMGANJ AS-21-003-002-012/685
(BAGBARI) 		0421003000NRG23291220220210637 31/12/2022 Surajit Namasudra 0421003WL024855 Surajit Namasudra 00662 BDBL0001390 1374 1374 Processed 19/01/2023 8050147485 Surajit Namasudra ()
790 SOUTH KARIMGANJ AS-21-003-002-012/942
(BAGBARI) 		0421003000NRG23291220220210809 31/12/2022 Sabita Namasudra 0421003WL024858 Sabita Namasudra 00662 BDBL0001390 1145 1145 Processed 19/01/2023 8050147031 Sabita Namasudra ()
791 SOUTH KARIMGANJ AS-21-003-015-014/38
(NILAMBAZAR) 		0421003000NRG23291220220210417 31/12/2022 Moni Malakar 0421003WL024837 Moni Malakar 00662 BDBL0001390 1374 1374 Processed 19/01/2023 8050147029 Moni Malakar ()
792 SOUTH KARIMGANJ AS-21-003-015-014/38
(NILAMBAZAR) 		0421003000NRG23291220220210418 31/12/2022 Mrs. Anita Malakar 0421003WL024837 Mrs. Anita Malakar 00662 BDBL0001390 1374 1374 Processed 19/01/2023 8050147030 Mrs. Anita Malakar ()
SubTotal 9389 9389
793 SOUTH KARIMGANJ AS-21-003-002-010/379
(BAGBARI) 		0421003000NRG23291220220210575 31/12/2022 MITUN BHATTACHARJEE 0421003WL024854 MITUN BHATTACHARJEE 00662 BDBL0001528 1374 1374 Processed 19/01/2023 8050147032 MITUN BHATTACHARJEE ()
SubTotal 1374 1374
Total 1057293 1057293

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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_157887 Assam Gramin Vikash Bank PUNB0RRBAGB GANDHAI 83814
2 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Assam Gramin Vikash Bank PUNB0RRBAGB KALIGANJ 337775
3 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Assam Gramin Vikash Bank PUNB0RRBAGB KANISHAIL 2748
4 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Assam Gramin Vikash Bank PUNB0RRBAGB Nilambazar 16488
5 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Bank of India BKID0005022 KARIMGANJ 2748
6 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Canara Bank CNRB0004090 Karimganj 6870
7 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Central Bank Of India CBIN0280299 BADARPUR 1374
8 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Central Bank Of India CBIN0282745 CHARGOLA BAZAR 76944
9 SOUTH KARIMGANJ AS0421003_311222FTO_157887 IDBI Bank IBKL0001512 Karimganj 2290
10 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Indian Bank IDIB000K310 karimganj 3893
11 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Indian Bank IDIB000K601 KARIMGANJ 28854
12 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Punjab National Bank PUNB0003620 Karimganj Main Road 9389
13 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Punjab National Bank PUNB0060220 Nilambazar 294265
14 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Punjab National Bank PUNB0109720 Sarisha 71677
15 SOUTH KARIMGANJ AS0421003_311222FTO_157887 State Bank of India SBIN0000109 KARIMGANJ 70761
16 SOUTH KARIMGANJ AS0421003_311222FTO_157887 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 1374
17 SOUTH KARIMGANJ AS0421003_311222FTO_157887 State Bank of India SBIN0007960 KARIMGANJ BAZAR EVENING BRANCH 4122
18 SOUTH KARIMGANJ AS0421003_311222FTO_157887 State Bank of India SBIN0009196 BOSLA 12137
19 SOUTH KARIMGANJ AS0421003_311222FTO_157887 State Bank of India SBIN0016197 East Karimganj 15114
20 SOUTH KARIMGANJ AS0421003_311222FTO_157887 UCO Bank UCBA0000822 KARIMGANJ 2519
21 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Union Bank of India UBIN0541206 KARIMGANJ 1374
22 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Bandhan Bank Limited BDBL0001390 KARIMGANJ 9389
23 SOUTH KARIMGANJ AS0421003_311222FTO_157887 Bandhan Bank Limited BDBL0001528 Silchar 1374

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