|
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
|
KATIGORA
|
AS-23-011-004-005/427
(Harinagar)
|
0423011000NRG23240920220115729
|
24/09/2022
|
Sabir Hussain Choudhury
|
0423011WL014587
|
Sabir Hussain Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014409951
|
|
Sabir Hussain Choudhury
|
()
|
|
2
|
KATIGORA
|
AS-23-011-004-006/23
(Harinagar)
|
0423011000NRG23240920220115730
|
24/09/2022
|
Santus Das
|
0423011WL014587
|
Santus Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014409919
|
|
Santus Das
|
()
|
|
3
|
KATIGORA
|
AS-23-011-004-010/218
(Harinagar)
|
0423011000NRG23220920220114175
|
24/09/2022
|
Mantu Das
|
0423011WL014364
|
Mantu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
5014409920
|
No Such Account
|
|
|
|
4
|
KATIGORA
|
AS-23-011-008-002/317
(Fulbari)
|
0423011000NRG23220920220114176
|
24/09/2022
|
Aman Ullah Laskar
|
0423011WL014365
|
Aman Ullah Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409925
|
|
Aman Ullah Laskar
|
()
|
|
5
|
KATIGORA
|
AS-23-011-008-003/418
(Fulbari)
|
0423011000NRG23230920220114182
|
24/09/2022
|
Abul Haque Mazumder
|
0423011WL014367
|
Abul Haque Mazumder
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409943
|
|
Abul Haque Mazumder
|
()
|
|
6
|
KATIGORA
|
AS-23-011-008-003/490
(Fulbari)
|
0423011000NRG23230920220114183
|
24/09/2022
|
Afachana Begum Barbhuiya
|
0423011WL014367
|
Afachana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409950
|
|
Afachana Begum Barbhuiya
|
()
|
|
7
|
KATIGORA
|
AS-23-011-008-003/50
(Fulbari)
|
0423011000NRG23230920220114184
|
24/09/2022
|
Noor Ahmed
|
0423011WL014367
|
Noor Ahmed
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409948
|
|
Noor Ahmed
|
()
|
|
8
|
KATIGORA
|
AS-23-011-008-003/537
(Fulbari)
|
0423011000NRG23230920220115423
|
24/09/2022
|
Bishu Laskar
|
0423011WL014549
|
Bishu Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409921
|
|
Bishu Laskar
|
()
|
|
9
|
KATIGORA
|
AS-23-011-008-004/795
(Fulbari)
|
0423011000NRG23230920220114208
|
24/09/2022
|
KULSUMA BEGOM BAR.
|
0423011WL014369
|
KULSUMA BEGOM BAR.
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014409938
|
|
KULSUMA BEGOM BAR.
|
()
|
|
10
|
KATIGORA
|
AS-23-011-008-005/300-A
(Fulbari)
|
0423011000NRG23230920220115426
|
24/09/2022
|
Abdul Sarik
|
0423011WL014549
|
Abdul Sarik
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409924
|
|
Abdul Sarik
|
()
|
|
11
|
KATIGORA
|
AS-23-011-008-005/624
(Fulbari)
|
0423011000NRG23230920220115429
|
24/09/2022
|
Kamrun Nessa Barbhuiya
|
0423011WL014551
|
Kamrun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409922
|
|
Kamrun Nessa Barbhuiya
|
()
|
|
12
|
KATIGORA
|
AS-23-011-008-006/824
(Fulbari)
|
0423011000NRG23230920220114186
|
24/09/2022
|
Mamata Begum Laskar
|
0423011WL014367
|
Mamata Begum Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014409942
|
|
Mamata Begum Laskar
|
()
|
|
13
|
KATIGORA
|
AS-23-011-012-003/1476
(Tarinipur)
|
0423011000NRG23230920220114278
|
24/09/2022
|
Lutfur Rahman
|
0423011WL014380
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409937
|
|
Lutfur Rahman
|
()
|
|
14
|
KATIGORA
|
AS-23-011-012-003/1505
(Tarinipur)
|
0423011000NRG23230920220114279
|
24/09/2022
|
Siddeka Begum Talukdar
|
0423011WL014380
|
Siddeka Begum Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409947
|
|
Siddeka Begum Talukdar
|
()
|
|
15
|
KATIGORA
|
AS-23-011-012-003/156
(Tarinipur)
|
0423011000NRG23230920220114274
|
24/09/2022
|
Nizam Uddin
|
0423011WL014379
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409974
|
|
Nizam Uddin
|
()
|
|
16
|
KATIGORA
|
AS-23-011-012-003/195
(Tarinipur)
|
0423011000NRG23230920220114290
|
24/09/2022
|
Islam uddin
|
0423011WL014382
|
Islam uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409944
|
|
Islam uddin
|
()
|
|
17
|
KATIGORA
|
AS-23-011-012-003/2443
(Tarinipur)
|
0423011000NRG23230920220114936
|
24/09/2022
|
Abdul Samad Talukdar
|
0423011WL014475
|
Abdul Samad Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409926
|
|
Abdul Samad Talukdar
|
()
|
|
18
|
KATIGORA
|
AS-23-011-012-003/399
(Tarinipur)
|
0423011000NRG23230920220114280
|
24/09/2022
|
Dulal Ahmed Mazumder
|
0423011WL014380
|
Dulal Ahmed Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409949
|
|
Dulal Ahmed Mazumder
|
()
|
|
19
|
KATIGORA
|
AS-23-011-012-003/405
(Tarinipur)
|
0423011000NRG23230920220114281
|
24/09/2022
|
Fokrul Islam
|
0423011WL014380
|
Fokrul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409923
|
|
Fokrul Islam
|
()
|
|
20
|
KATIGORA
|
AS-23-011-012-003/435
(Tarinipur)
|
0423011000NRG23230920220114282
|
24/09/2022
|
Abdul Jobbar
|
0423011WL014380
|
Abdul Jobbar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409940
|
|
Abdul Jobbar
|
()
|
|
21
|
KATIGORA
|
AS-23-011-012-003/451
(Tarinipur)
|
0423011000NRG23230920220114293
|
24/09/2022
|
Meraj Uddin Talukdar
|
0423011WL014382
|
Meraj Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409946
|
|
Meraj Uddin Talukdar
|
()
|
|
22
|
KATIGORA
|
AS-23-011-012-004/195
(Tarinipur)
|
0423011000NRG23230920220114275
|
24/09/2022
|
Fakar Uddin Talukdar
|
0423011WL014379
|
Fakar Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409945
|
|
Fakar Uddin Talukdar
|
()
|
|
23
|
KATIGORA
|
AS-23-011-012-004/241
(Tarinipur)
|
0423011000NRG23230920220114283
|
24/09/2022
|
Aftabur Rahman Barbhuiya
|
0423011WL014380
|
Aftabur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409927
|
|
Aftabur Rahman Barbhuiya
|
()
|
|
24
|
KATIGORA
|
AS-23-011-012-004/468
(Tarinipur)
|
0423011000NRG23230920220114276
|
24/09/2022
|
Saher Uddin Barbhuiya
|
0423011WL014379
|
Saher Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409941
|
|
Saher Uddin Barbhuiya
|
()
|
|
25
|
KATIGORA
|
AS-23-011-012-004/821
(Tarinipur)
|
0423011000NRG23230920220114277
|
24/09/2022
|
Ali Ahmed Barbhuiya
|
0423011WL014379
|
Ali Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409939
|
|
Ali Ahmed Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81753
|
81753
|
|
|
|
|
|
|
|
|
26
|
KATIGORA
|
AS-23-011-006-005/44
(Katigorah GP)
|
0423011000NRG23230920220115356
|
24/09/2022
|
Mohmod Ali
|
0423011WL014539
|
Mohmod Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409965
|
|
Mohmod Ali
|
()
|
|
27
|
KATIGORA
|
AS-23-011-009-001/474-B
(Dudpur Ganirgram)
|
0423011000NRG23230920220115409
|
24/09/2022
|
Hafsana Begum Laskar
|
0423011WL014548
|
Hafsana Begum Laskar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014409963
|
|
Hafsana Begum Laskar
|
()
|
|
28
|
KATIGORA
|
AS-23-011-009-001/508
(Dudpur Ganirgram)
|
0423011000NRG23230920220115410
|
24/09/2022
|
Said Hussain Laskar
|
0423011WL014548
|
Said Hussain Laskar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014409978
|
|
Said Hussain Laskar
|
()
|
|
29
|
KATIGORA
|
AS-23-011-009-001/510
(Dudpur Ganirgram)
|
0423011000NRG23230920220115411
|
24/09/2022
|
Abzal Hussain laskar
|
0423011WL014548
|
Abzal Hussain laskar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014409979
|
|
Abzal Hussain laskar
|
()
|
|
30
|
KATIGORA
|
AS-23-011-009-001/698-A
(Dudpur Ganirgram)
|
0423011000NRG23230920220115413
|
24/09/2022
|
Jamil Ahmed Choudhury
|
0423011WL014548
|
Jamil Ahmed Choudhury
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014409964
|
|
Jamil Ahmed Choudhury
|
()
|
|
31
|
KATIGORA
|
AS-23-011-009-003/1191
(Dudpur Ganirgram)
|
0423011000NRG23230920220115414
|
24/09/2022
|
Sultana Begum Choudhury
|
0423011WL014548
|
Sultana Begum Choudhury
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014409962
|
|
Sultana Begum Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
32
|
KATIGORA
|
AS-23-011-001-001/83
(Katirail)
|
0423011000NRG23230920220115498
|
24/09/2022
|
Abdul Jalil
|
0423011WL014555
|
Abdul Jalil
|
00045
|
BARB0KATIGO
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014409958
|
|
Abdul Jalil
|
()
|
|
33
|
KATIGORA
|
AS-23-011-001-003/94
(Katirail)
|
0423011000NRG23160920220108559
|
24/09/2022
|
Nirmal Nath
|
0423011WL013530
|
Nirmal Nath
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409977
|
|
Nirmal Nath
|
()
|
|
34
|
KATIGORA
|
AS-23-011-004-006/89
(Harinagar)
|
0423011000NRG23240920220115731
|
24/09/2022
|
Kartik Das
|
0423011WL014587
|
Kartik Das
|
00045
|
BARB0KATIGO
|
2977
|
2977
|
Processed
|
28/09/2022
|
|
5014409959
|
|
Kartik Das
|
()
|
|
35
|
KATIGORA
|
AS-23-011-012-001/165
(Tarinipur)
|
0423011000NRG23230920220114222
|
24/09/2022
|
Shams Uddin Choudhury
|
0423011WL014372
|
Shams Uddin Choudhury
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409896
|
|
Shams Uddin Choudhury
|
()
|
|
36
|
KATIGORA
|
AS-23-011-012-001/172
(Tarinipur)
|
0423011000NRG23230920220114223
|
24/09/2022
|
Aftab Uddin
|
0423011WL014372
|
Aftab Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409908
|
|
Aftab Uddin
|
()
|
|
37
|
KATIGORA
|
AS-23-011-012-001/191
(Tarinipur)
|
0423011000NRG23230920220114216
|
24/09/2022
|
Badar Uddin Talukdar
|
0423011WL014371
|
Badar Uddin Talukdar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409906
|
|
Badar Uddin Talukdar
|
()
|
|
38
|
KATIGORA
|
AS-23-011-012-001/272
(Tarinipur)
|
0423011000NRG23230920220114312
|
24/09/2022
|
MAFTAB UDDIN LASKAR
|
0423011WL014386
|
MAFTAB UDDIN LASKAR
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409956
|
|
MAFTAB UDDIN LASKAR
|
()
|
|
39
|
KATIGORA
|
AS-23-011-012-003/1111
(Tarinipur)
|
0423011000NRG23230920220114273
|
24/09/2022
|
Akaddas Ali Barbhuiya
|
0423011WL014379
|
Akaddas Ali Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409903
|
|
Akaddas Ali Barbhuiya
|
()
|
|
40
|
KATIGORA
|
AS-23-011-012-003/1124
(Tarinipur)
|
0423011000NRG23230920220114296
|
24/09/2022
|
Kutub Uddin
|
0423011WL014383
|
Kutub Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409902
|
|
Kutub Uddin
|
()
|
|
41
|
KATIGORA
|
AS-23-011-012-003/118
(Tarinipur)
|
0423011000NRG23230920220114218
|
24/09/2022
|
Abdul Majid Tapader
|
0423011WL014371
|
Abdul Majid Tapader
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409901
|
|
Abdul Majid Tapader
|
()
|
|
42
|
KATIGORA
|
AS-23-011-012-003/1447
(Tarinipur)
|
0423011000NRG23230920220114935
|
24/09/2022
|
Makachud Ahmed
|
0423011WL014475
|
Makachud Ahmed
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409961
|
|
Makachud Ahmed
|
()
|
|
43
|
KATIGORA
|
AS-23-011-012-003/1480
(Tarinipur)
|
0423011000NRG23230920220114307
|
24/09/2022
|
Jakir Hussion Talukdar
|
0423011WL014385
|
Jakir Hussion Talukdar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409957
|
|
Jakir Hussion Talukdar
|
()
|
|
44
|
KATIGORA
|
AS-23-011-012-003/1535
(Tarinipur)
|
0423011000NRG23230920220114313
|
24/09/2022
|
Manik Uddin
|
0423011WL014386
|
Manik Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409955
|
|
Manik Uddin
|
()
|
|
45
|
KATIGORA
|
AS-23-011-012-003/162
(Tarinipur)
|
0423011000NRG23230920220114297
|
24/09/2022
|
Mosharaf Ali
|
0423011WL014383
|
Mosharaf Ali
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409895
|
|
Mosharaf Ali
|
()
|
|
46
|
KATIGORA
|
AS-23-011-012-003/2144
(Tarinipur)
|
0423011000NRG23230920220114309
|
24/09/2022
|
Abdul Hannan
|
0423011WL014385
|
Abdul Hannan
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409976
|
|
Abdul Hannan
|
()
|
|
47
|
KATIGORA
|
AS-23-011-012-003/278
(Tarinipur)
|
0423011000NRG23230920220114219
|
24/09/2022
|
Muzakir Hussain Talukdar
|
0423011WL014371
|
Muzakir Hussain Talukdar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409907
|
|
Muzakir Hussain Talukdar
|
()
|
|
48
|
KATIGORA
|
AS-23-011-012-003/355
(Tarinipur)
|
0423011000NRG23230920220114291
|
24/09/2022
|
Ashama Khatun
|
0423011WL014382
|
Ashama Khatun
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409898
|
|
Ashama Khatun
|
()
|
|
49
|
KATIGORA
|
AS-23-011-012-003/365
(Tarinipur)
|
0423011000NRG23230920220114220
|
24/09/2022
|
Bilal Ahmed Talukdar
|
0423011WL014371
|
Bilal Ahmed Talukdar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409897
|
|
Bilal Ahmed Talukdar
|
()
|
|
50
|
KATIGORA
|
AS-23-011-012-003/440
(Tarinipur)
|
0423011000NRG23230920220114292
|
24/09/2022
|
Abdul Sufan
|
0423011WL014382
|
Abdul Sufan
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409900
|
|
Abdul Sufan
|
()
|
|
51
|
KATIGORA
|
AS-23-011-012-003/454
(Tarinipur)
|
0423011000NRG23230920220114294
|
24/09/2022
|
Iman Uddin
|
0423011WL014382
|
Iman Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409904
|
|
Iman Uddin
|
()
|
|
52
|
KATIGORA
|
AS-23-011-012-003/455
(Tarinipur)
|
0423011000NRG23230920220114295
|
24/09/2022
|
Abdul Gofur
|
0423011WL014382
|
Abdul Gofur
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409905
|
|
Abdul Gofur
|
()
|
|
53
|
KATIGORA
|
AS-23-011-012-004/1293
(Tarinipur)
|
0423011000NRG23230920220114310
|
24/09/2022
|
Samida Begom
|
0423011WL014385
|
Samida Begom
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409960
|
|
Samida Begom
|
()
|
|
54
|
KATIGORA
|
AS-23-011-012-004/199
(Tarinipur)
|
0423011000NRG23230920220114937
|
24/09/2022
|
Moin Uddin
|
0423011WL014475
|
Moin Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409899
|
|
Moin Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
55
|
KATIGORA
|
AS-23-011-009-003/1707
(Dudpur Ganirgram)
|
0423011000NRG23230920220115415
|
24/09/2022
|
Khalinur Rahman Choudhury
|
0423011WL014548
|
Khalinur Rahman Choudhury
|
00078
|
CNRB0001715
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014409953
|
|
Khalinur Rahman Choudhury
|
()
|
|
56
|
KATIGORA
|
AS-23-011-012-001/140
(Tarinipur)
|
0423011000NRG23230920220114215
|
24/09/2022
|
Ruhel Islam Choudhury
|
0423011WL014371
|
Ruhel Islam Choudhury
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409915
|
|
Ruhel Islam Choudhury
|
()
|
|
57
|
KATIGORA
|
AS-23-011-012-001/347
(Tarinipur)
|
0423011000NRG23230920220114217
|
24/09/2022
|
Hamida Begum Choudhury
|
0423011WL014371
|
Hamida Begum Choudhury
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409916
|
|
Hamida Begum Choudhury
|
()
|
|
58
|
KATIGORA
|
AS-23-011-012-001/452
(Tarinipur)
|
0423011000NRG23230920220114224
|
24/09/2022
|
Ashik Uddin Choudhury
|
0423011WL014372
|
Ashik Uddin Choudhury
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409917
|
|
Ashik Uddin Choudhury
|
()
|
|
59
|
KATIGORA
|
AS-23-011-012-003/1004
(Tarinipur)
|
0423011000NRG23230920220114934
|
24/09/2022
|
Badrul Haque Talukder
|
0423011WL014475
|
Badrul Haque Talukder
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409912
|
|
Badrul Haque Talukder
|
()
|
|
60
|
KATIGORA
|
AS-23-011-012-003/32
(Tarinipur)
|
0423011000NRG23230920220114989
|
24/09/2022
|
Nazrul Islam
|
0423011WL014486
|
Nazrul Islam
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409914
|
|
Nazrul Islam
|
()
|
|
61
|
KATIGORA
|
AS-23-011-012-003/376
(Tarinipur)
|
0423011000NRG23230920220114298
|
24/09/2022
|
Kamrul Islam Talukdar
|
0423011WL014383
|
Kamrul Islam Talukdar
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409913
|
|
Kamrul Islam Talukdar
|
()
|
|
62
|
KATIGORA
|
AS-23-011-012-004/498
(Tarinipur)
|
0423011000NRG23230920220114226
|
24/09/2022
|
Ayarun Nessa Talukdar
|
0423011WL014372
|
Ayarun Nessa Talukdar
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409918
|
|
Ayarun Nessa Talukdar
|
()
|
|
63
|
KATIGORA
|
AS-23-011-012-004/998
(Tarinipur)
|
0423011000NRG23230920220114311
|
24/09/2022
|
Rafia Begum Tapader
|
0423011WL014385
|
Rafia Begum Tapader
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409975
|
|
Rafia Begum Tapader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
64
|
KATIGORA
|
AS-23-011-008-005/1072
(Fulbari)
|
0423011000NRG23230920220115428
|
24/09/2022
|
Dilara Begom Barbhuiya
|
0423011WL014551
|
Dilara Begom Barbhuiya
|
00089
|
CBIN0282069
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409909
|
|
Dilara Begom Barbhuiya
|
()
|
|
65
|
KATIGORA
|
AS-23-011-008-005/153
(Fulbari)
|
0423011000NRG23230920220115425
|
24/09/2022
|
Nijam Uddin
|
0423011WL014549
|
Nijam Uddin
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409911
|
|
Nijam Uddin
|
()
|
|
66
|
KATIGORA
|
AS-23-011-008-005/8
(Fulbari)
|
0423011000NRG23230920220115430
|
24/09/2022
|
Abadur Rahman Choudhury
|
0423011WL014551
|
Abadur Rahman Choudhury
|
00089
|
CBIN0282069
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5014409954
|
|
Abadur Rahman Choudhury
|
()
|
|
67
|
KATIGORA
|
AS-23-011-008-005/999-A
(Fulbari)
|
0423011000NRG23220920220114178
|
24/09/2022
|
Asma Begum Talukder
|
0423011WL014365
|
Asma Begum Talukder
|
00089
|
CBIN0282069
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409910
|
|
Asma Begum Talukder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
68
|
KATIGORA
|
AS-23-011-008-003/180-A
(Fulbari)
|
0423011000NRG23220920220114177
|
24/09/2022
|
Amina Begum Laskar
|
0423011WL014365
|
Amina Begum Laskar
|
00354
|
PUNB0132720
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409952
|
|
Amina Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
69
|
KATIGORA
|
AS-23-011-009-005/471
(Dudpur Ganirgram)
|
0423011000NRG23230920220115419
|
24/09/2022
|
Hussain Ahmed Choudhury
|
0423011WL014548
|
Hussain Ahmed Choudhury
|
00415
|
SBIN0005541
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014409936
|
|
MR HUSSAIN AHMED CHOUDHURY
|
()
|
|
70
|
KATIGORA
|
AS-23-011-009-005/534
(Dudpur Ganirgram)
|
0423011000NRG23230920220115420
|
24/09/2022
|
Abdul Mannan Barbhuiya
|
0423011WL014548
|
Abdul Mannan Barbhuiya
|
00415
|
SBIN0005541
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014409935
|
|
MR ABDUL MANNAN BARBHUIYA
|
()
|
|
71
|
KATIGORA
|
AS-23-011-009-005/594
(Dudpur Ganirgram)
|
0423011000NRG23230920220115421
|
24/09/2022
|
Ashque Uddin Mazumder
|
0423011WL014548
|
Ashque Uddin Mazumder
|
00415
|
SBIN0005541
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014409928
|
|
MR ASIK UDDIN MAZUMDER
|
()
|
|
72
|
KATIGORA
|
AS-23-011-009-005/624
(Dudpur Ganirgram)
|
0423011000NRG23230920220115422
|
24/09/2022
|
Tayeeb Quddusy Barbhuiya
|
0423011WL014548
|
Tayeeb Quddusy Barbhuiya
|
00415
|
SBIN0005541
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014409973
|
|
MR TAYEEB QUDDUSY BARBHUIYA
|
()
|
|
73
|
KATIGORA
|
AS-23-011-012-003/1527
(Tarinipur)
|
0423011000NRG23230920220114225
|
24/09/2022
|
Altaf Hussain Talukdar
|
0423011WL014372
|
Altaf Hussain Talukdar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409929
|
|
MR ALTAF HUSSAIN TALUKDAR
|
()
|
|
74
|
KATIGORA
|
AS-23-011-012-003/327
(Tarinipur)
|
0423011000NRG23230920220115042
|
24/09/2022
|
Farij Uddin Talukdar
|
0423011WL014492
|
Farij Uddin Talukdar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409930
|
|
MR FARIJ UDDIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
75
|
KATIGORA
|
AS-23-011-008-001/795-A
(Fulbari)
|
0423011000NRG23230920220114181
|
24/09/2022
|
Sahenaj Moriom Barbhuiya
|
0423011WL014367
|
Sahenaj Moriom Barbhuiya
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409933
|
|
MRS SAHENAJ MORIOM BARBHUIYA
|
()
|
|
76
|
KATIGORA
|
AS-23-011-012-001/135
(Tarinipur)
|
0423011000NRG23230920220114221
|
24/09/2022
|
Khasruzzaman Chy.
|
0423011WL014372
|
Khasruzzaman Chy.
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409932
|
|
KHASRUZZAMAN CHOUDHURY
|
()
|
|
77
|
KATIGORA
|
AS-23-011-012-001/640
(Tarinipur)
|
0423011000NRG23230920220114306
|
24/09/2022
|
Hazira Begom
|
0423011WL014385
|
Hazira Begom
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409934
|
|
MR HAZIRA BEGUM CHOUDHURY
|
()
|
|
78
|
KATIGORA
|
AS-23-011-012-004/1736
(Tarinipur)
|
0423011000NRG23230920220114299
|
24/09/2022
|
Jabir Hussain Tapadar
|
0423011WL014383
|
Jabir Hussain Tapadar
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409931
|
|
MR JABIR HUSSAIN TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
79
|
KATIGORA
|
AS-23-011-008-005/153
(Fulbari)
|
0423011000NRG23230920220115424
|
24/09/2022
|
Insab Ali
|
0423011WL014549
|
Insab Ali
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409968
|
|
MRS SURUTUN NESSA
|
()
|
|
80
|
KATIGORA
|
AS-23-011-008-005/550
(Fulbari)
|
0423011000NRG23230920220114185
|
24/09/2022
|
Idris Ali
|
0423011WL014367
|
Idris Ali
|
00415
|
SBIN0009402
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014409972
|
|
MR IDRIS ALI
|
()
|
|
81
|
KATIGORA
|
AS-23-011-009-005/1015
(Dudpur Ganirgram)
|
0423011000NRG23230920220115416
|
24/09/2022
|
Abbas Ahmed Choudhury
|
0423011WL014548
|
Abbas Ahmed Choudhury
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014409969
|
|
MR ABBAS AHMED CHOUDHURY
|
()
|
|
82
|
KATIGORA
|
AS-23-011-009-005/377-A
(Dudpur Ganirgram)
|
0423011000NRG23230920220115417
|
24/09/2022
|
Kwausar Ahmed Choudhury
|
0423011WL014548
|
Kwausar Ahmed Choudhury
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014409970
|
|
MR KAUSAR AHMED CHOUDHURY
|
()
|
|
83
|
KATIGORA
|
AS-23-011-009-005/425
(Dudpur Ganirgram)
|
0423011000NRG23230920220115418
|
24/09/2022
|
Jamil Ahmed Choudhury
|
0423011WL014548
|
Jamil Ahmed Choudhury
|
00415
|
SBIN0009402
|
916
|
916
|
Processed
|
28/09/2022
|
|
5014409971
|
|
MR JAMIL AHMED CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
84
|
KATIGORA
|
AS-23-011-009-001/679
(Dudpur Ganirgram)
|
0423011000NRG23230920220115412
|
24/09/2022
|
Babu Ahmed Choudhury
|
0423011WL014548
|
Babu Ahmed Choudhury
|
00415
|
SBIN0013249
|
229
|
229
|
Processed
|
28/09/2022
|
|
5014409967
|
|
MR BABU ALI CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
85
|
KATIGORA
|
AS-23-011-012-003/2026
(Tarinipur)
|
0423011000NRG23230920220114308
|
24/09/2022
|
Amir Uddin Talukdar
|
0423011WL014385
|
Amir Uddin Talukdar
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
28/09/2022
|
|
5014409966
|
|
MR AMIR UDDIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254190
|
254190
|
|
|
|
|
|
|
|