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-23-011-004-009/107 (Harinagar)
|
0423011000NRG23071220220186686
|
08/12/2022
|
Milon Malakar
|
0423011WL025525
|
Milon Malakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431278
|
|
Milon Malakar
|
()
|
2
|
KATIGORA
|
AS-23-011-004-009/132-A (Harinagar)
|
0423011000NRG23071220220186788
|
08/12/2022
|
Ajay Dasgupta
|
0423011WL025542
|
Ajay Dasgupta
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431529
|
|
Ajay Dasgupta
|
()
|
3
|
KATIGORA
|
AS-23-011-004-010/1 (Harinagar)
|
0423011000NRG23071220220186688
|
08/12/2022
|
Amal Das
|
0423011WL025525
|
Amal Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431487
|
|
Amal Das
|
()
|
4
|
KATIGORA
|
AS-23-011-004-010/217 (Harinagar)
|
0423011000NRG23071220220186789
|
08/12/2022
|
Fulon Sarkar
|
0423011WL025543
|
Fulon Sarkar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431501
|
|
Fulon Sarkar
|
()
|
5
|
KATIGORA
|
AS-23-011-005-004/44 (Leverputta)
|
0423011000NRG23071220220187016
|
08/12/2022
|
Sajeda Begom Barbhuiya
|
0423011WL025568
|
Sajeda Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431499
|
|
Sajeda Begom Barbhuiya
|
()
|
6
|
KATIGORA
|
AS-23-011-005-004/66 (Leverputta)
|
0423011000NRG23071220220187109
|
08/12/2022
|
Fakhar Uddin Choudhury
|
0423011WL025588
|
Fakhar Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431231
|
|
Fakhar Uddin Choudhury
|
()
|
7
|
KATIGORA
|
AS-23-011-005-006/398 (Leverputta)
|
0423011000NRG23061220220186567
|
08/12/2022
|
Azim Uddin Talukdar
|
0423011WL025501
|
Azim Uddin Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431232
|
|
Azim Uddin Talukdar
|
()
|
8
|
KATIGORA
|
AS-23-011-005-007/299 (Leverputta)
|
0423011000NRG23061220220186566
|
08/12/2022
|
Maya Rani Dey
|
0423011WL025500
|
Maya Rani Dey
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431526
|
|
Maya Rani Dey
|
()
|
9
|
KATIGORA
|
AS-23-011-005-007/45 (Leverputta)
|
0423011000NRG23061220220186568
|
08/12/2022
|
Gopal Das
|
0423011WL025501
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431271
|
|
Gopal Das
|
()
|
10
|
KATIGORA
|
AS-23-011-005-008/1086 (Leverputta)
|
0423011000NRG23061220220186603
|
08/12/2022
|
Fatima Begum Choudhury
|
0423011WL025507
|
Fatima Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431533
|
|
Fatima Begum Choudhury
|
()
|
11
|
KATIGORA
|
AS-23-011-005-008/1086 (Leverputta)
|
0423011000NRG23061220220186602
|
08/12/2022
|
Sajul Hoque
|
0423011WL025507
|
Sajul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431518
|
|
Sajul Hoque
|
()
|
12
|
KATIGORA
|
AS-23-011-006-001/102 (Katigorah GP)
|
0423011000NRG23061220220185736
|
08/12/2022
|
Amin Uddin
|
0423011WL025382
|
Amin Uddin
|
00029
|
PUNB0RRBAGB
|
2951
|
2951
|
Processed
|
14/01/2023
|
|
7916431504
|
|
Amin Uddin
|
()
|
13
|
KATIGORA
|
AS-23-011-006-001/1160 (Katigorah GP)
|
0423011000NRG23071220220187625
|
08/12/2022
|
Abtera Khatun Barbhuiya
|
0423011WL025690
|
Abtera Khatun Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431515
|
|
Abtera Khatun Barbhuiya
|
()
|
14
|
KATIGORA
|
AS-23-011-006-001/1205 (Katigorah GP)
|
0423011000NRG23051220220184763
|
08/12/2022
|
Kamala Begom
|
0423011WL025247
|
Kamala Begom
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431280
|
|
Kamala Begom
|
()
|
15
|
KATIGORA
|
AS-23-011-006-001/1292 (Katigorah GP)
|
0423011000NRG23071220220187367
|
08/12/2022
|
MD Noor Ahmed
|
0423011WL025632
|
MD Noor Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7916431512
|
No Such Account
|
|
|
16
|
KATIGORA
|
AS-23-011-006-001/1464 (Katigorah GP)
|
0423011000NRG23051220220184872
|
08/12/2022
|
Alimun Nessa
|
0423011WL025264
|
Alimun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431503
|
|
Alimun Nessa
|
()
|
17
|
KATIGORA
|
AS-23-011-006-001/1475 (Katigorah GP)
|
0423011000NRG23051220220184873
|
08/12/2022
|
Hafiza Khatun Mazumder
|
0423011WL025264
|
Hafiza Khatun Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431513
|
|
Hafiza Khatun Mazumder
|
()
|
18
|
KATIGORA
|
AS-23-011-006-001/1476 (Katigorah GP)
|
0423011000NRG23051220220184874
|
08/12/2022
|
Ashu Rani Das
|
0423011WL025264
|
Ashu Rani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431491
|
|
Ashu Rani Das
|
()
|
19
|
KATIGORA
|
AS-23-011-006-001/167 (Katigorah GP)
|
0423011000NRG23051220220184764
|
08/12/2022
|
Anjan das
|
0423011WL025247
|
Anjan das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431290
|
|
Anjan das
|
()
|
20
|
KATIGORA
|
AS-23-011-006-001/216 (Katigorah GP)
|
0423011000NRG23071220220187655
|
08/12/2022
|
Pemdhan Das
|
0423011WL025709
|
Pemdhan Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431532
|
|
Pemdhan Das
|
()
|
21
|
KATIGORA
|
AS-23-011-006-001/227 (Katigorah GP)
|
0423011000NRG23051220220184765
|
08/12/2022
|
Ain Uddin Mazumder
|
0423011WL025247
|
Ain Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431516
|
|
Ain Uddin Mazumder
|
()
|
22
|
KATIGORA
|
AS-23-011-006-001/239 (Katigorah GP)
|
0423011000NRG23051220220184766
|
08/12/2022
|
Piyara Begum
|
0423011WL025247
|
Piyara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431489
|
|
Piyara Begum
|
()
|
23
|
KATIGORA
|
AS-23-011-006-001/305 (Katigorah GP)
|
0423011000NRG23051220220184767
|
08/12/2022
|
Jiabur Rahman
|
0423011WL025247
|
Jiabur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431484
|
|
Jiabur Rahman
|
()
|
24
|
KATIGORA
|
AS-23-011-006-001/324 (Katigorah GP)
|
0423011000NRG23061220220185737
|
08/12/2022
|
Daloi Mia
|
0423011WL025382
|
Daloi Mia
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431233
|
|
Daloi Mia
|
()
|
25
|
KATIGORA
|
AS-23-011-006-001/326 (Katigorah GP)
|
0423011000NRG23071220220187618
|
08/12/2022
|
Piyarun Nessa Khalifa
|
0423011WL025685
|
Piyarun Nessa Khalifa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431535
|
|
Piyarun Nessa Khalifa
|
()
|
26
|
KATIGORA
|
AS-23-011-006-001/340 (Katigorah GP)
|
0423011000NRG23071220220187312
|
08/12/2022
|
Fakar Uddin
|
0423011WL025620
|
Fakar Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431517
|
|
Fakar Uddin
|
()
|
27
|
KATIGORA
|
AS-23-011-006-001/477 (Katigorah GP)
|
0423011000NRG23071220220187392
|
08/12/2022
|
Burhan Uddin
|
0423011WL025637
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431292
|
|
Burhan Uddin
|
()
|
28
|
KATIGORA
|
AS-23-011-006-001/511 (Katigorah GP)
|
0423011000NRG23071220220187627
|
08/12/2022
|
Sahir
|
0423011WL025692
|
Sahir
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431294
|
|
Sahir
|
()
|
29
|
KATIGORA
|
AS-23-011-006-001/548 (Katigorah GP)
|
0423011000NRG23051220220184768
|
08/12/2022
|
Aklis Uddin Barbhuiya
|
0423011WL025247
|
Aklis Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431509
|
|
Aklis Uddin Barbhuiya
|
()
|
30
|
KATIGORA
|
AS-23-011-006-001/551 (Katigorah GP)
|
0423011000NRG23071220220187633
|
08/12/2022
|
Hafiz Uddin
|
0423011WL025698
|
Hafiz Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431493
|
|
Hafiz Uddin
|
()
|
31
|
KATIGORA
|
AS-23-011-006-001/602 (Katigorah GP)
|
0423011000NRG23071220220187313
|
08/12/2022
|
Kabir
|
0423011WL025620
|
Kabir
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431492
|
|
Kabir
|
()
|
32
|
KATIGORA
|
AS-23-011-006-001/648 (Katigorah GP)
|
0423011000NRG23071220220187619
|
08/12/2022
|
Hussain Ahmed
|
0423011WL025685
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431288
|
|
Hussain Ahmed
|
()
|
33
|
KATIGORA
|
AS-23-011-006-001/736 (Katigorah GP)
|
0423011000NRG23071220220187637
|
08/12/2022
|
Abdul Hoque
|
0423011WL025702
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431291
|
|
Abdul Hoque
|
()
|
34
|
KATIGORA
|
AS-23-011-006-001/799 (Katigorah GP)
|
0423011000NRG23071220220187064
|
08/12/2022
|
Reziya Begum Mazumder
|
0423011WL025578
|
Reziya Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431545
|
|
Reziya Begum Mazumder
|
()
|
35
|
KATIGORA
|
AS-23-011-006-001/872 (Katigorah GP)
|
0423011000NRG23071220220187371
|
08/12/2022
|
Selim Uddin
|
0423011WL025633
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431289
|
|
Selim Uddin
|
()
|
36
|
KATIGORA
|
AS-23-011-006-002/107 (Katigorah GP)
|
0423011000NRG23071220220187372
|
08/12/2022
|
Abdul Motin
|
0423011WL025633
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431222
|
|
Abdul Motin
|
()
|
37
|
KATIGORA
|
AS-23-011-006-002/1076 (Katigorah GP)
|
0423011000NRG23071220220187628
|
08/12/2022
|
Mamata Begom
|
0423011WL025693
|
Mamata Begom
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431295
|
|
Mamata Begom
|
()
|
38
|
KATIGORA
|
AS-23-011-006-002/108 (Katigorah GP)
|
0423011000NRG23071220220187636
|
08/12/2022
|
Abdul Noor
|
0423011WL025701
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431214
|
|
Abdul Noor
|
()
|
39
|
KATIGORA
|
AS-23-011-006-002/111 (Katigorah GP)
|
0423011000NRG23071220220187652
|
08/12/2022
|
Islam Uddin
|
0423011WL025707
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431219
|
|
Islam Uddin
|
()
|
40
|
KATIGORA
|
AS-23-011-006-002/145-A (Katigorah GP)
|
0423011000NRG23071220220187654
|
08/12/2022
|
Furkan Uddin
|
0423011WL025708
|
Furkan Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431490
|
|
Furkan Uddin
|
()
|
41
|
KATIGORA
|
AS-23-011-006-002/1526 (Katigorah GP)
|
0423011000NRG23071220220187373
|
08/12/2022
|
Reziya Khatun
|
0423011WL025633
|
Reziya Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431511
|
|
Reziya Khatun
|
()
|
42
|
KATIGORA
|
AS-23-011-006-002/1587 (Katigorah GP)
|
0423011000NRG23071220220187617
|
08/12/2022
|
Jabeda Begum
|
0423011WL025684
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431534
|
|
Jabeda Begum
|
()
|
43
|
KATIGORA
|
AS-23-011-006-002/1591 (Katigorah GP)
|
0423011000NRG23071220220187616
|
08/12/2022
|
Farij Uddin
|
0423011WL025683
|
Farij Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431510
|
|
Farij Uddin
|
()
|
44
|
KATIGORA
|
AS-23-011-006-002/244 (Katigorah GP)
|
0423011000NRG23061220220185712
|
08/12/2022
|
Islam Uddin
|
0423011WL025378
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431216
|
|
Islam Uddin
|
()
|
45
|
KATIGORA
|
AS-23-011-006-002/259 (Katigorah GP)
|
0423011000NRG23071220220187638
|
08/12/2022
|
Hariz Uddin
|
0423011WL025703
|
Hariz Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431215
|
|
Hariz Uddin
|
()
|
46
|
KATIGORA
|
AS-23-011-006-002/283 (Katigorah GP)
|
0423011000NRG23071220220187065
|
08/12/2022
|
Kamal Uddin
|
0423011WL025578
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431217
|
|
Kamal Uddin
|
()
|
47
|
KATIGORA
|
AS-23-011-006-002/291 (Katigorah GP)
|
0423011000NRG23071220220187316
|
08/12/2022
|
Musa Ahmed Choudhury
|
0423011WL025621
|
Musa Ahmed Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431228
|
|
Musa Ahmed Choudhury
|
()
|
48
|
KATIGORA
|
AS-23-011-006-002/293 (Katigorah GP)
|
0423011000NRG23071220220187296
|
08/12/2022
|
Taj Uddin Choudhury
|
0423011WL025615
|
Taj Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431218
|
|
Taj Uddin Choudhury
|
()
|
49
|
KATIGORA
|
AS-23-011-006-002/376 (Katigorah GP)
|
0423011000NRG23071220220187629
|
08/12/2022
|
Khalil Uddin
|
0423011WL025694
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431230
|
|
Khalil Uddin
|
()
|
50
|
KATIGORA
|
AS-23-011-006-002/424 (Katigorah GP)
|
0423011000NRG23071220220187314
|
08/12/2022
|
Jamil Ahmed
|
0423011WL025620
|
Jamil Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431520
|
|
Jamil Ahmed
|
()
|
51
|
KATIGORA
|
AS-23-011-006-002/494 (Katigorah GP)
|
0423011000NRG23061220220185713
|
08/12/2022
|
Abdul Mumit
|
0423011WL025378
|
Abdul Mumit
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431543
|
|
Abdul Mumit
|
()
|
52
|
KATIGORA
|
AS-23-011-006-002/54 (Katigorah GP)
|
0423011000NRG23071220220187368
|
08/12/2022
|
Aftar Uddin
|
0423011WL025632
|
Aftar Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431277
|
|
Aftar Uddin
|
()
|
53
|
KATIGORA
|
AS-23-011-006-002/603 (Katigorah GP)
|
0423011000NRG23071220220187653
|
08/12/2022
|
Mofur Uddin Laskar
|
0423011WL025707
|
Mofur Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431293
|
|
Mofur Uddin Laskar
|
()
|
54
|
KATIGORA
|
AS-23-011-006-002/607 (Katigorah GP)
|
0423011000NRG23071220220187374
|
08/12/2022
|
Abdul Wahid
|
0423011WL025633
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431508
|
|
Abdul Wahid
|
()
|
55
|
KATIGORA
|
AS-23-011-006-002/656 (Katigorah GP)
|
0423011000NRG23071220220187639
|
08/12/2022
|
Jamal Uddin
|
0423011WL025704
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431544
|
|
Jamal Uddin
|
()
|
56
|
KATIGORA
|
AS-23-011-006-002/66 (Katigorah GP)
|
0423011000NRG23071220220187369
|
08/12/2022
|
Sahan Uddin
|
0423011WL025632
|
Sahan Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431223
|
|
Sahan Uddin
|
()
|
57
|
KATIGORA
|
AS-23-011-006-002/677 (Katigorah GP)
|
0423011000NRG23071220220187622
|
08/12/2022
|
Sabir Ahmed
|
0423011WL025688
|
Sabir Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431485
|
|
Sabir Ahmed
|
()
|
58
|
KATIGORA
|
AS-23-011-006-002/746 (Katigorah GP)
|
0423011000NRG23061220220185715
|
08/12/2022
|
Sufiyan Ahmed Barbhuiya
|
0423011WL025378
|
Sufiyan Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431495
|
|
Sufiyan Ahmed Barbhuiya
|
()
|
59
|
KATIGORA
|
AS-23-011-006-002/75 (Katigorah GP)
|
0423011000NRG23071220220187370
|
08/12/2022
|
Bishu Chandra Das
|
0423011WL025632
|
Bishu Chandra Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431488
|
|
Bishu Chandra Das
|
()
|
60
|
KATIGORA
|
AS-23-011-006-002/93 (Katigorah GP)
|
0423011000NRG23071220220187375
|
08/12/2022
|
Abdul Hashon
|
0423011WL025633
|
Abdul Hashon
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431221
|
|
Abdul Hashon
|
()
|
61
|
KATIGORA
|
AS-23-011-006-003/23-A (Katigorah GP)
|
0423011000NRG23071220220187630
|
08/12/2022
|
Harun Rashid
|
0423011WL025695
|
Harun Rashid
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431506
|
|
Harun Rashid
|
()
|
62
|
KATIGORA
|
AS-23-011-006-003/24 (Katigorah GP)
|
0423011000NRG23071220220187315
|
08/12/2022
|
Rayab Ali
|
0423011WL025620
|
Rayab Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431213
|
|
Rayab Ali
|
()
|
63
|
KATIGORA
|
AS-23-011-006-003/65 (Katigorah GP)
|
0423011000NRG23071220220187297
|
08/12/2022
|
Moinul Hoque
|
0423011WL025615
|
Moinul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431229
|
|
Moinul Hoque
|
()
|
64
|
KATIGORA
|
AS-23-011-006-003/804 (Katigorah GP)
|
0423011000NRG23061220220185915
|
08/12/2022
|
Atan Bibi
|
0423011WL025422
|
Atan Bibi
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431212
|
|
Atan Bibi
|
()
|
65
|
KATIGORA
|
AS-23-011-006-004/1 (Katigorah GP)
|
0423011000NRG23071220220187022
|
08/12/2022
|
Bappa Das
|
0423011WL025569
|
Bappa Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431519
|
|
Bappa Das
|
()
|
66
|
KATIGORA
|
AS-23-011-006-004/117 (Katigorah GP)
|
0423011000NRG23061220220185929
|
08/12/2022
|
Pankaj Das
|
0423011WL025425
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431281
|
|
Pankaj Das
|
()
|
67
|
KATIGORA
|
AS-23-011-006-004/125 (Katigorah GP)
|
0423011000NRG23061220220185930
|
08/12/2022
|
Babul Chandra Das
|
0423011WL025425
|
Babul Chandra Das
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431284
|
|
Babul Chandra Das
|
()
|
68
|
KATIGORA
|
AS-23-011-006-004/136 (Katigorah GP)
|
0423011000NRG23071220220187626
|
08/12/2022
|
Radhika Raut
|
0423011WL025691
|
Radhika Raut
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431206
|
|
Radhika Raut
|
()
|
69
|
KATIGORA
|
AS-23-011-006-004/138 (Katigorah GP)
|
0423011000NRG23061220220186681
|
08/12/2022
|
Nirmal Basfar
|
0423011WL025522
|
Nirmal Basfar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431207
|
|
Nirmal Basfar
|
()
|
70
|
KATIGORA
|
AS-23-011-006-004/1382 (Katigorah GP)
|
0423011000NRG23061220220185794
|
08/12/2022
|
Mausami Mandal
|
0423011WL025394
|
Mausami Mandal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431527
|
|
Mausami Mandal
|
()
|
71
|
KATIGORA
|
AS-23-011-006-004/1536 (Katigorah GP)
|
0423011000NRG23071220220187317
|
08/12/2022
|
Akirun Nessa
|
0423011WL025621
|
Akirun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431521
|
|
Akirun Nessa
|
()
|
72
|
KATIGORA
|
AS-23-011-006-004/1538 (Katigorah GP)
|
0423011000NRG23061220220185931
|
08/12/2022
|
Hafsa Begum
|
0423011WL025425
|
Hafsa Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431494
|
|
Hafsa Begum
|
()
|
73
|
KATIGORA
|
AS-23-011-006-004/1579 (Katigorah GP)
|
0423011000NRG23071220220187615
|
08/12/2022
|
Babul Malakar
|
0423011WL025682
|
Babul Malakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431522
|
|
Babul Malakar
|
()
|
74
|
KATIGORA
|
AS-23-011-006-004/1593 (Katigorah GP)
|
0423011000NRG23061220220186668
|
08/12/2022
|
Anila Bala Das
|
0423011WL025519
|
Anila Bala Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431486
|
|
Anila Bala Das
|
()
|
75
|
KATIGORA
|
AS-23-011-006-004/1600 (Katigorah GP)
|
0423011000NRG23061220220186662
|
08/12/2022
|
Krishna Rani Das
|
0423011WL025518
|
Krishna Rani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431507
|
|
Krishna Rani Das
|
()
|
76
|
KATIGORA
|
AS-23-011-006-004/1604 (Katigorah GP)
|
0423011000NRG23071220220187417
|
08/12/2022
|
Khudeja Bibi
|
0423011WL025645
|
Khudeja Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431536
|
|
Khudeja Bibi
|
()
|
77
|
KATIGORA
|
AS-23-011-006-004/1609 (Katigorah GP)
|
0423011000NRG23061220220186663
|
08/12/2022
|
Niyati Purkayastha
|
0423011WL025518
|
Niyati Purkayastha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431524
|
|
Niyati Purkayastha
|
()
|
78
|
KATIGORA
|
AS-23-011-006-004/1614 (Katigorah GP)
|
0423011000NRG23061220220186678
|
08/12/2022
|
Alibun Nessa
|
0423011WL025521
|
Alibun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7916431528
|
No Such Account
|
|
|
79
|
KATIGORA
|
AS-23-011-006-004/1615 (Katigorah GP)
|
0423011000NRG23061220220186665
|
08/12/2022
|
Afiya Begum
|
0423011WL025518
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431530
|
|
Afiya Begum
|
()
|
80
|
KATIGORA
|
AS-23-011-006-004/1617 (Katigorah GP)
|
0423011000NRG23061220220186674
|
08/12/2022
|
Ajibun Nessa
|
0423011WL025520
|
Ajibun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431540
|
|
Ajibun Nessa
|
()
|
81
|
KATIGORA
|
AS-23-011-006-004/1618 (Katigorah GP)
|
0423011000NRG23061220220186679
|
08/12/2022
|
Bishnu Bhaskar
|
0423011WL025521
|
Bishnu Bhaskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431541
|
|
Bishnu Bhaskar
|
()
|
82
|
KATIGORA
|
AS-23-011-006-004/1632 (Katigorah GP)
|
0423011000NRG23071220220187393
|
08/12/2022
|
Anwar Uddin
|
0423011WL025638
|
Anwar Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431514
|
|
Anwar Uddin
|
()
|
83
|
KATIGORA
|
AS-23-011-006-004/1642 (Katigorah GP)
|
0423011000NRG23071220220187420
|
08/12/2022
|
Renu Begum
|
0423011WL025645
|
Renu Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431525
|
|
Renu Begum
|
()
|
84
|
KATIGORA
|
AS-23-011-006-004/1643 (Katigorah GP)
|
0423011000NRG23071220220187421
|
08/12/2022
|
Badrun Nessa
|
0423011WL025645
|
Badrun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431497
|
|
Badrun Nessa
|
()
|
85
|
KATIGORA
|
AS-23-011-006-004/1646 (Katigorah GP)
|
0423011000NRG23061220220186675
|
08/12/2022
|
Anwara Begum
|
0423011WL025520
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431496
|
|
Anwara Begum
|
()
|
86
|
KATIGORA
|
AS-23-011-006-004/199 (Katigorah GP)
|
0423011000NRG23061220220185910
|
08/12/2022
|
Abdul Roof
|
0423011WL025421
|
Abdul Roof
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431547
|
|
Abdul Roof
|
()
|
87
|
KATIGORA
|
AS-23-011-006-004/201 (Katigorah GP)
|
0423011000NRG23061220220185795
|
08/12/2022
|
Tayaj Ali
|
0423011WL025394
|
Tayaj Ali
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431502
|
|
Tayaj Ali
|
()
|
88
|
KATIGORA
|
AS-23-011-006-004/202 (Katigorah GP)
|
0423011000NRG23061220220185796
|
08/12/2022
|
Forij Uddin
|
0423011WL025394
|
Forij Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431523
|
|
Forij Uddin
|
()
|
89
|
KATIGORA
|
AS-23-011-006-004/252 (Katigorah GP)
|
0423011000NRG23061220220185916
|
08/12/2022
|
Mostak Ahmed Laskar
|
0423011WL025422
|
Mostak Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431287
|
|
Mostak Ahmed Laskar
|
()
|
90
|
KATIGORA
|
AS-23-011-006-004/282 (Katigorah GP)
|
0423011000NRG23061220220185932
|
08/12/2022
|
Bipul Das
|
0423011WL025425
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431205
|
|
Bipul Das
|
()
|
91
|
KATIGORA
|
AS-23-011-006-004/300 (Katigorah GP)
|
0423011000NRG23061220220185911
|
08/12/2022
|
Kanon Das
|
0423011WL025421
|
Kanon Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431225
|
|
Kanon Das
|
()
|
92
|
KATIGORA
|
AS-23-011-006-004/309 (Katigorah GP)
|
0423011000NRG23061220220185897
|
08/12/2022
|
Sujit Das
|
0423011WL025418
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431226
|
|
Sujit Das
|
()
|
93
|
KATIGORA
|
AS-23-011-006-004/322 (Katigorah GP)
|
0423011000NRG23061220220185912
|
08/12/2022
|
Abdul Malik
|
0423011WL025421
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431210
|
|
Abdul Malik
|
()
|
94
|
KATIGORA
|
AS-23-011-006-004/326 (Katigorah GP)
|
0423011000NRG23061220220185888
|
08/12/2022
|
Azizur Rahman
|
0423011WL025416
|
Azizur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431211
|
|
Azizur Rahman
|
()
|
95
|
KATIGORA
|
AS-23-011-006-004/327 (Katigorah GP)
|
0423011000NRG23061220220185913
|
08/12/2022
|
Mijajur Rahman
|
0423011WL025421
|
Mijajur Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431209
|
|
Mijajur Rahman
|
()
|
96
|
KATIGORA
|
AS-23-011-006-004/346 (Katigorah GP)
|
0423011000NRG23061220220185889
|
08/12/2022
|
Mekai Miya
|
0423011WL025416
|
Mekai Miya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431227
|
|
Mekai Miya
|
()
|
97
|
KATIGORA
|
AS-23-011-006-004/361 (Katigorah GP)
|
0423011000NRG23071220220187620
|
08/12/2022
|
Kamal Hussin
|
0423011WL025686
|
Kamal Hussin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431224
|
|
Kamal Hussin
|
()
|
98
|
KATIGORA
|
AS-23-011-006-004/363 (Katigorah GP)
|
0423011000NRG23061220220185933
|
08/12/2022
|
Mainul Uddin
|
0423011WL025425
|
Mainul Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431286
|
|
Mainul Uddin
|
()
|
99
|
KATIGORA
|
AS-23-011-006-004/365 (Katigorah GP)
|
0423011000NRG23061220220185797
|
08/12/2022
|
Nizam Uddin
|
0423011WL025394
|
Nizam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431208
|
|
Nizam Uddin
|
()
|
100
|
KATIGORA
|
AS-23-011-006-004/367-A (Katigorah GP)
|
0423011000NRG23071220220187422
|
08/12/2022
|
Putul Chandra Das
|
0423011WL025646
|
Putul Chandra Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431539
|
|
Putul Chandra Das
|
()
|
101
|
KATIGORA
|
AS-23-011-006-004/536 (Katigorah GP)
|
0423011000NRG23061220220185917
|
08/12/2022
|
Bodor Uddin
|
0423011WL025422
|
Bodor Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431500
|
|
Bodor Uddin
|
()
|
102
|
KATIGORA
|
AS-23-011-006-004/675 (Katigorah GP)
|
0423011000NRG23061220220185798
|
08/12/2022
|
Abdul Karim
|
0423011WL025394
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431548
|
|
Abdul Karim
|
()
|
103
|
KATIGORA
|
AS-23-011-006-004/740 (Katigorah GP)
|
0423011000NRG23061220220185914
|
08/12/2022
|
Ismat Ali
|
0423011WL025421
|
Ismat Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431537
|
|
Ismat Ali
|
()
|
104
|
KATIGORA
|
AS-23-011-006-004/750 (Katigorah GP)
|
0423011000NRG23061220220185919
|
08/12/2022
|
Pomu Malakar
|
0423011WL025422
|
Pomu Malakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431505
|
|
Pomu Malakar
|
()
|
105
|
KATIGORA
|
AS-23-011-006-004/772 (Katigorah GP)
|
0423011000NRG23061220220185920
|
08/12/2022
|
Shamir Ahmed Laskar
|
0423011WL025422
|
Shamir Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431498
|
|
Shamir Ahmed Laskar
|
()
|
106
|
KATIGORA
|
AS-23-011-006-004/848 (Katigorah GP)
|
0423011000NRG23071220220187634
|
08/12/2022
|
Piarun Nessa
|
0423011WL025699
|
Piarun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431283
|
|
Piarun Nessa
|
()
|
107
|
KATIGORA
|
AS-23-011-006-004/916 (Katigorah GP)
|
0423011000NRG23071220220187023
|
08/12/2022
|
Faruk Uddin
|
0423011WL025569
|
Faruk Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431546
|
|
Faruk Uddin
|
()
|
108
|
KATIGORA
|
AS-23-011-006-004/93 (Katigorah GP)
|
0423011000NRG23071220220187066
|
08/12/2022
|
Sakat Ali
|
0423011WL025578
|
Sakat Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431285
|
|
Sakat Ali
|
()
|
109
|
KATIGORA
|
AS-23-011-006-005/179 (Katigorah GP)
|
0423011000NRG23061220220185738
|
08/12/2022
|
Tajir Uddin
|
0423011WL025382
|
Tajir Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431538
|
|
Tajir Uddin
|
()
|
110
|
KATIGORA
|
AS-23-011-006-005/5 (Katigorah GP)
|
0423011000NRG23061220220185716
|
08/12/2022
|
Jamal Uddin
|
0423011WL025378
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431220
|
|
Jamal Uddin
|
()
|
111
|
KATIGORA
|
AS-23-011-006-007/10 (Katigorah GP)
|
0423011000NRG23061220220185739
|
08/12/2022
|
Taj Uddin
|
0423011WL025382
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431531
|
|
Taj Uddin
|
()
|
112
|
KATIGORA
|
AS-23-011-007-004/626 (Siddeswar)
|
0423011000NRG23071220220186813
|
08/12/2022
|
Abdul Salam
|
0423011WL025551
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431279
|
|
Abdul Salam
|
()
|
113
|
KATIGORA
|
AS-23-011-008-001/117-C (Fulbari)
|
0423011000NRG23061220220186624
|
08/12/2022
|
Jahanara Begum barbhuiya
|
0423011WL025511
|
Jahanara Begum barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431270
|
|
Jahanara Begum barbhuiya
|
()
|
114
|
KATIGORA
|
AS-23-011-008-001/904 (Fulbari)
|
0423011000NRG23061220220186571
|
08/12/2022
|
Sultana Begom
|
0423011WL025502
|
Sultana Begom
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431263
|
|
Sultana Begom
|
()
|
115
|
KATIGORA
|
AS-23-011-008-002/1509 (Fulbari)
|
0423011000NRG23061220220186577
|
08/12/2022
|
Nazrul Islam Barbhuiya
|
0423011WL025503
|
Nazrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431262
|
|
Nazrul Islam Barbhuiya
|
()
|
116
|
KATIGORA
|
AS-23-011-008-002/17 (Fulbari)
|
0423011000NRG23061220220186376
|
08/12/2022
|
Rofiq Uddin Borbhuiya
|
0423011WL025484
|
Rofiq Uddin Borbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431246
|
|
Rofiq Uddin Borbhuiya
|
()
|
117
|
KATIGORA
|
AS-23-011-008-002/257 (Fulbari)
|
0423011000NRG23061220220186438
|
08/12/2022
|
Nur Ahmed Barbhuiya
|
0423011WL025490
|
Nur Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431249
|
|
Nur Ahmed Barbhuiya
|
()
|
118
|
KATIGORA
|
AS-23-011-008-002/314 (Fulbari)
|
0423011000NRG23061220220186578
|
08/12/2022
|
Ruhul Amin Laskar
|
0423011WL025503
|
Ruhul Amin Laskar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916431234
|
|
Ruhul Amin Laskar
|
()
|
119
|
KATIGORA
|
AS-23-011-008-002/534 (Fulbari)
|
0423011000NRG23061220220186342
|
08/12/2022
|
Toybur Rahman Laskar
|
0423011WL025478
|
Toybur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916431268
|
|
Toybur Rahman Laskar
|
()
|
120
|
KATIGORA
|
AS-23-011-008-002/535-A (Fulbari)
|
0423011000NRG23061220220186343
|
08/12/2022
|
Joynal Abedi Laskar
|
0423011WL025478
|
Joynal Abedi Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431242
|
|
Joynal Abedi Laskar
|
()
|
121
|
KATIGORA
|
AS-23-011-008-002/7 (Fulbari)
|
0423011000NRG23061220220186344
|
08/12/2022
|
Aynul Haque Barbhuiya
|
0423011WL025478
|
Aynul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431275
|
|
Aynul Haque Barbhuiya
|
()
|
122
|
KATIGORA
|
AS-23-011-008-002/74-A (Fulbari)
|
0423011000NRG23061220220186345
|
08/12/2022
|
Hafcha Begom Laskar
|
0423011WL025478
|
Hafcha Begom Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431259
|
|
Hafcha Begom Laskar
|
()
|
123
|
KATIGORA
|
AS-23-011-008-003/1002 (Fulbari)
|
0423011000NRG23061220220186555
|
08/12/2022
|
Khadiya Begum Talukdar
|
0423011WL025499
|
Khadiya Begum Talukdar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431269
|
|
Khadiya Begum Talukdar
|
()
|
124
|
KATIGORA
|
AS-23-011-008-003/1126 (Fulbari)
|
0423011000NRG23061220220186467
|
08/12/2022
|
Ajad Hussain Laskar
|
0423011WL025493
|
Ajad Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431261
|
|
Ajad Hussain Laskar
|
()
|
125
|
KATIGORA
|
AS-23-011-008-003/1145 (Fulbari)
|
0423011000NRG23061220220186572
|
08/12/2022
|
Khaleda Khatun Barbhuiya
|
0423011WL025502
|
Khaleda Khatun Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431264
|
|
Khaleda Khatun Barbhuiya
|
()
|
126
|
KATIGORA
|
AS-23-011-008-003/135 (Fulbari)
|
0423011000NRG23061220220186468
|
08/12/2022
|
Rois Uddin Mazumder
|
0423011WL025493
|
Rois Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431244
|
|
Rois Uddin Mazumder
|
()
|
127
|
KATIGORA
|
AS-23-011-008-003/186-D (Fulbari)
|
0423011000NRG23061220220186641
|
08/12/2022
|
Asma Khatun Laskar
|
0423011WL025514
|
Asma Khatun Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431257
|
|
Asma Khatun Laskar
|
()
|
128
|
KATIGORA
|
AS-23-011-008-003/255 (Fulbari)
|
0423011000NRG23061220220186683
|
08/12/2022
|
Salim Uddin
|
0423011WL025524
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431542
|
|
Salim Uddin
|
()
|
129
|
KATIGORA
|
AS-23-011-008-003/481 (Fulbari)
|
0423011000NRG23061220220186470
|
08/12/2022
|
Saibul Alom Laskar
|
0423011WL025493
|
Saibul Alom Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431255
|
|
Saibul Alom Laskar
|
()
|
130
|
KATIGORA
|
AS-23-011-008-003/678 (Fulbari)
|
0423011000NRG23061220220186471
|
08/12/2022
|
Rayla Begum Barbhuiya
|
0423011WL025493
|
Rayla Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431282
|
|
Rayla Begum Barbhuiya
|
()
|
131
|
KATIGORA
|
AS-23-011-008-003/852 (Fulbari)
|
0423011000NRG23061220220186589
|
08/12/2022
|
Maklisur Rahman Barbhuiya
|
0423011WL025505
|
Maklisur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431237
|
|
Maklisur Rahman Barbhuiya
|
()
|
132
|
KATIGORA
|
AS-23-011-008-003/878 (Fulbari)
|
0423011000NRG23061220220186590
|
08/12/2022
|
Jaynul Haque Barbhuiya
|
0423011WL025505
|
Jaynul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431266
|
|
Jaynul Haque Barbhuiya
|
()
|
133
|
KATIGORA
|
AS-23-011-008-004/100-A (Fulbari)
|
0423011000NRG23061220220186379
|
08/12/2022
|
Moklis Uddin Laskar
|
0423011WL025484
|
Moklis Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431254
|
|
Moklis Uddin Laskar
|
()
|
134
|
KATIGORA
|
AS-23-011-008-004/1000 (Fulbari)
|
0423011000NRG23061220220186443
|
08/12/2022
|
Masaddar Ali Barbhuiya
|
0423011WL025490
|
Masaddar Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431241
|
|
Masaddar Ali Barbhuiya
|
()
|
135
|
KATIGORA
|
AS-23-011-008-004/1020 (Fulbari)
|
0423011000NRG23061220220186625
|
08/12/2022
|
Ataur Rahman Barbhuiya
|
0423011WL025511
|
Ataur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431239
|
|
Ataur Rahman Barbhuiya
|
()
|
136
|
KATIGORA
|
AS-23-011-008-004/465 (Fulbari)
|
0423011000NRG23061220220186380
|
08/12/2022
|
Minara Begam Choudhury
|
0423011WL025484
|
Minara Begam Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431248
|
|
Minara Begam Choudhury
|
()
|
137
|
KATIGORA
|
AS-23-011-008-005/1200 (Fulbari)
|
0423011000NRG23061220220186626
|
08/12/2022
|
Ayesha Begam Laskar
|
0423011WL025511
|
Ayesha Begam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431260
|
|
Ayesha Begam Laskar
|
()
|
138
|
KATIGORA
|
AS-23-011-008-005/143 (Fulbari)
|
0423011000NRG23061220220186643
|
08/12/2022
|
Azim Uddin Mazumder
|
0423011WL025514
|
Azim Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431251
|
|
Azim Uddin Mazumder
|
()
|
139
|
KATIGORA
|
AS-23-011-008-005/182 (Fulbari)
|
0423011000NRG23061220220186581
|
08/12/2022
|
Babu Ali
|
0423011WL025504
|
Babu Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431265
|
|
Babu Ali
|
()
|
140
|
KATIGORA
|
AS-23-011-008-005/205 (Fulbari)
|
0423011000NRG23061220220186630
|
08/12/2022
|
Abdul Anam Barbhuiya
|
0423011WL025512
|
Abdul Anam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431236
|
|
Abdul Anam Barbhuiya
|
()
|
141
|
KATIGORA
|
AS-23-011-008-005/24-C (Fulbari)
|
0423011000NRG23061220220186579
|
08/12/2022
|
Abdul Aziz Mazumder
|
0423011WL025503
|
Abdul Aziz Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431256
|
|
Abdul Aziz Mazumder
|
()
|
142
|
KATIGORA
|
AS-23-011-008-005/292 (Fulbari)
|
0423011000NRG23061220220186591
|
08/12/2022
|
Salim Uddin
|
0423011WL025505
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431267
|
|
Salim Uddin
|
()
|
143
|
KATIGORA
|
AS-23-011-008-005/294 (Fulbari)
|
0423011000NRG23061220220186583
|
08/12/2022
|
Abdul Basit
|
0423011WL025504
|
Abdul Basit
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431250
|
|
Abdul Basit
|
()
|
144
|
KATIGORA
|
AS-23-011-008-005/558-A (Fulbari)
|
0423011000NRG23061220220186608
|
08/12/2022
|
Azizur Rohoman
|
0423011WL025508
|
Azizur Rohoman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431252
|
|
Azizur Rohoman
|
()
|
145
|
KATIGORA
|
AS-23-011-008-005/59 (Fulbari)
|
0423011000NRG23061220220186634
|
08/12/2022
|
Kamrol Hq Mazumder
|
0423011WL025512
|
Kamrol Hq Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431238
|
|
Kamrol Hq Mazumder
|
()
|
146
|
KATIGORA
|
AS-23-011-008-005/84 (Fulbari)
|
0423011000NRG23061220220186628
|
08/12/2022
|
Khalil Uddin
|
0423011WL025511
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431247
|
|
Khalil Uddin
|
()
|
147
|
KATIGORA
|
AS-23-011-008-006/1201 (Fulbari)
|
0423011000NRG23061220220186556
|
08/12/2022
|
Fulban Bibi
|
0423011WL025499
|
Fulban Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431245
|
|
Fulban Bibi
|
()
|
148
|
KATIGORA
|
AS-23-011-008-006/824 (Fulbari)
|
0423011000NRG23061220220186559
|
08/12/2022
|
Mamata Begum Laskar
|
0423011WL025499
|
Mamata Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431258
|
|
Mamata Begum Laskar
|
()
|
149
|
KATIGORA
|
AS-23-011-009-001/128 (Dudpur Ganirgram)
|
0423011000NRG23031220220182089
|
08/12/2022
|
Afia Khanam Choudhury
|
0423011WL024872
|
Afia Khanam Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431253
|
|
Afia Khanam Choudhury
|
()
|
150
|
KATIGORA
|
AS-23-011-009-001/434 (Dudpur Ganirgram)
|
0423011000NRG23031220220182090
|
08/12/2022
|
Mujibur Rahman Choudhury
|
0423011WL024872
|
Mujibur Rahman Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431235
|
|
Mujibur Rahman Choudhury
|
()
|
151
|
KATIGORA
|
AS-23-011-009-004/112-A (Dudpur Ganirgram)
|
0423011000NRG23031220220181789
|
08/12/2022
|
Moin Uddin Barbhuiya
|
0423011WL024824
|
Moin Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431240
|
|
Moin Uddin Barbhuiya
|
()
|
152
|
KATIGORA
|
AS-23-011-009-004/188 (Dudpur Ganirgram)
|
0423011000NRG23061220220186128
|
08/12/2022
|
Fakrul Islam Barbhuiya
|
0423011WL025446
|
Fakrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431276
|
|
Fakrul Islam Barbhuiya
|
()
|
153
|
KATIGORA
|
AS-23-011-009-005/258 (Dudpur Ganirgram)
|
0423011000NRG23061220220186154
|
08/12/2022
|
Aftab Hussain Barbhuiy
|
0423011WL025451
|
Aftab Hussain Barbhuiy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7916431483
|
No Such Account
|
|
|
154
|
KATIGORA
|
AS-23-011-009-006/982 (Dudpur Ganirgram)
|
0423011000NRG23061220220186130
|
08/12/2022
|
Nur Uddin
|
0423011WL025446
|
Nur Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431243
|
|
Nur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550261
|
550261
|
|
|
|
|
|
|
|
155
|
KATIGORA
|
AS-23-011-005-004/55 (Leverputta)
|
0423011000NRG23071220220187108
|
08/12/2022
|
Islam Uddin Choudhurey
|
0423011WL025588
|
Islam Uddin Choudhurey
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431340
|
|
Islam Uddin Choudhurey
|
()
|
156
|
KATIGORA
|
AS-23-011-005-004/98 (Leverputta)
|
0423011000NRG23061220220186601
|
08/12/2022
|
Foizur Rohman Choudhurey
|
0423011WL025507
|
Foizur Rohman Choudhurey
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431333
|
|
Foizur Rohman Choudhurey
|
()
|
157
|
KATIGORA
|
AS-23-011-005-006/4 (Leverputta)
|
0423011000NRG23071220220187017
|
08/12/2022
|
Md. Abdul Hussain Khan
|
0423011WL025568
|
Md. Abdul Hussain Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431337
|
|
Md. Abdul Hussain Khan
|
()
|
158
|
KATIGORA
|
AS-23-011-005-007/112 (Leverputta)
|
0423011000NRG23061220220186562
|
08/12/2022
|
Abdus Salam Khan
|
0423011WL025500
|
Abdus Salam Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431334
|
|
Abdus Salam Khan
|
()
|
159
|
KATIGORA
|
AS-23-011-005-007/2 (Leverputta)
|
0423011000NRG23061220220186565
|
08/12/2022
|
Joygun Nessa Khan
|
0423011WL025500
|
Joygun Nessa Khan
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431338
|
|
Joygun Nessa Khan
|
()
|
160
|
KATIGORA
|
AS-23-011-005-007/81 (Leverputta)
|
0423011000NRG23071220220187018
|
08/12/2022
|
Rahul Dey
|
0423011WL025568
|
Rahul Dey
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431331
|
|
Rahul Dey
|
()
|
161
|
KATIGORA
|
AS-23-011-005-008/192 (Leverputta)
|
0423011000NRG23071220220187020
|
08/12/2022
|
Jyotsna Begom
|
0423011WL025568
|
Jyotsna Begom
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431339
|
|
Jyotsna Begom
|
()
|
162
|
KATIGORA
|
AS-23-011-005-008/192 (Leverputta)
|
0423011000NRG23071220220187019
|
08/12/2022
|
Md. Ajir Uddin Borbhuiya
|
0423011WL025568
|
Md. Ajir Uddin Borbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431341
|
|
Md. Ajir Uddin Borbhuiya
|
()
|
163
|
KATIGORA
|
AS-23-011-005-008/483 (Leverputta)
|
0423011000NRG23061220220186604
|
08/12/2022
|
Jafurun Begom
|
0423011WL025507
|
Jafurun Begom
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431335
|
|
Jafurun Begom
|
()
|
164
|
KATIGORA
|
AS-23-011-006-002/71 (Katigorah GP)
|
0423011000NRG23061220220185714
|
08/12/2022
|
Abdul Kayum Barbhuiya
|
0423011WL025378
|
Abdul Kayum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431336
|
|
Abdul Kayum Barbhuiya
|
()
|
165
|
KATIGORA
|
AS-23-011-006-004/547 (Katigorah GP)
|
0423011000NRG23061220220185918
|
08/12/2022
|
Altaf Uddin
|
0423011WL025422
|
Altaf Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431332
|
|
Altaf Uddin
|
()
|
166
|
KATIGORA
|
AS-23-011-008-004/441-A (Fulbari)
|
0423011000NRG23061220220186607
|
08/12/2022
|
Noor Jahan Begom Laskar
|
0423011WL025508
|
Noor Jahan Begom Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431343
|
|
Noor Jahan Begom Laskar
|
()
|
167
|
KATIGORA
|
AS-23-011-008-005/37 (Fulbari)
|
0423011000NRG23061220220186347
|
08/12/2022
|
Saidul Hq. Laskar
|
0423011WL025478
|
Saidul Hq. Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431342
|
|
Saidul Hq. Laskar
|
()
|
168
|
KATIGORA
|
AS-23-011-009-004/1032 (Dudpur Ganirgram)
|
0423011000NRG23061220220186153
|
08/12/2022
|
Kalpona Nath
|
0423011WL025451
|
Kalpona Nath
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431344
|
|
Kalpona Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
169
|
KATIGORA
|
AS-23-011-001-002/164 (Katirail)
|
0423011000NRG23071220220186873
|
08/12/2022
|
Niranjan Das
|
0423011WL025555
|
Niranjan Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431352
|
|
Niranjan Das
|
()
|
170
|
KATIGORA
|
AS-23-011-001-002/323 (Katirail)
|
0423011000NRG23071220220186793
|
08/12/2022
|
CHUIDA BAN
|
0423011WL025546
|
CHUIDA BAN
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431396
|
|
CHUIDA BAN
|
()
|
171
|
KATIGORA
|
AS-23-011-001-003/11 (Katirail)
|
0423011000NRG23071220220186805
|
08/12/2022
|
Monowara Begum
|
0423011WL025550
|
Monowara Begum
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431380
|
|
Monowara Begum
|
()
|
172
|
KATIGORA
|
AS-23-011-001-003/137 (Katirail)
|
0423011000NRG23061220220186353
|
08/12/2022
|
Angurun Nessa
|
0423011WL025480
|
Angurun Nessa
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7916431431
|
No Such Account
|
|
|
173
|
KATIGORA
|
AS-23-011-001-003/149 (Katirail)
|
0423011000NRG23071220220186806
|
08/12/2022
|
Mahmod Ali
|
0423011WL025550
|
Mahmod Ali
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431378
|
|
Mahmod Ali
|
()
|
174
|
KATIGORA
|
AS-23-011-001-003/149 (Katirail)
|
0423011000NRG23071220220186807
|
08/12/2022
|
Momota Begum Barbhuiya
|
0423011WL025550
|
Momota Begum Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7916431397
|
No Such Account
|
|
|
175
|
KATIGORA
|
AS-23-011-001-003/164 (Katirail)
|
0423011000NRG23061220220186445
|
08/12/2022
|
Kukila Begum Choudhury
|
0423011WL025491
|
Kukila Begum Choudhury
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431414
|
|
Kukila Begum Choudhury
|
()
|
176
|
KATIGORA
|
AS-23-011-001-003/164 (Katirail)
|
0423011000NRG23061220220186444
|
08/12/2022
|
Lukman Uddin
|
0423011WL025491
|
Lukman Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431374
|
|
Lukman Uddin
|
()
|
177
|
KATIGORA
|
AS-23-011-001-003/220 (Katirail)
|
0423011000NRG23061220220186446
|
08/12/2022
|
Baharul islam
|
0423011WL025491
|
Baharul islam
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431375
|
|
Baharul islam
|
()
|
178
|
KATIGORA
|
AS-23-011-001-003/301 (Katirail)
|
0423011000NRG23061220220186354
|
08/12/2022
|
Ajmal Ali Barbhuiya
|
0423011WL025480
|
Ajmal Ali Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431346
|
|
Ajmal Ali Barbhuiya
|
()
|
179
|
KATIGORA
|
AS-23-011-001-003/442 (Katirail)
|
0423011000NRG23061220220186356
|
08/12/2022
|
Abdul Khalique Barbhuiya
|
0423011WL025480
|
Abdul Khalique Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431345
|
|
Abdul Khalique Barbhuiya
|
()
|
180
|
KATIGORA
|
AS-23-011-001-003/442 (Katirail)
|
0423011000NRG23061220220186355
|
08/12/2022
|
Hafitun Nessa Barbhuiya
|
0423011WL025480
|
Hafitun Nessa Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431379
|
|
Hafitun Nessa Barbhuiya
|
()
|
181
|
KATIGORA
|
AS-23-011-001-003/698 (Katirail)
|
0423011000NRG23061220220186357
|
08/12/2022
|
Lalu Miya Choudhury
|
0423011WL025480
|
Lalu Miya Choudhury
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431401
|
|
Lalu Miya Choudhury
|
()
|
182
|
KATIGORA
|
AS-23-011-001-003/735 (Katirail)
|
0423011000NRG23061220220186358
|
08/12/2022
|
Korunamay Nath
|
0423011WL025480
|
Korunamay Nath
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431349
|
|
Korunamay Nath
|
()
|
183
|
KATIGORA
|
AS-23-011-001-003/736 (Katirail)
|
0423011000NRG23071220220186808
|
08/12/2022
|
Khudaja Begom Barbhuiya
|
0423011WL025550
|
Khudaja Begom Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431399
|
|
Khudaja Begom Barbhuiya
|
()
|
184
|
KATIGORA
|
AS-23-011-001-003/737 (Katirail)
|
0423011000NRG23061220220186447
|
08/12/2022
|
Nekbul Nessa Barbhuiya
|
0423011WL025491
|
Nekbul Nessa Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431394
|
|
Nekbul Nessa Barbhuiya
|
()
|
185
|
KATIGORA
|
AS-23-011-001-003/741 (Katirail)
|
0423011000NRG23061220220186359
|
08/12/2022
|
Asu bolo das
|
0423011WL025480
|
Asu bolo das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431389
|
|
Asu bolo das
|
()
|
186
|
KATIGORA
|
AS-23-011-001-004/563 (Katirail)
|
0423011000NRG23071220220186795
|
08/12/2022
|
Raju Kahar
|
0423011WL025546
|
Raju Kahar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431350
|
|
Raju Kahar
|
()
|
187
|
KATIGORA
|
AS-23-011-001-004/565 (Katirail)
|
0423011000NRG23071220220186796
|
08/12/2022
|
Sanju Das
|
0423011WL025546
|
Sanju Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431373
|
|
Sanju Das
|
()
|
188
|
KATIGORA
|
AS-23-011-001-004/89 (Katirail)
|
0423011000NRG23071220220186874
|
08/12/2022
|
Bilplob Kr Nath
|
0423011WL025555
|
Bilplob Kr Nath
|
00045
|
BARB0KATIGO
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916431359
|
|
Bilplob Kr Nath
|
()
|
189
|
KATIGORA
|
AS-23-011-001-004/89 (Katirail)
|
0423011000NRG23071220220186875
|
08/12/2022
|
Sandhya Rani Nath
|
0423011WL025555
|
Sandhya Rani Nath
|
00045
|
BARB0KATIGO
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7916431415
|
|
Sandhya Rani Nath
|
()
|
190
|
KATIGORA
|
AS-23-011-001-005/299 (Katirail)
|
0423011000NRG23071220220186809
|
08/12/2022
|
Abdul Khalik
|
0423011WL025550
|
Abdul Khalik
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916431348
|
|
Abdul Khalik
|
()
|
191
|
KATIGORA
|
AS-23-011-001-005/299 (Katirail)
|
0423011000NRG23071220220186810
|
08/12/2022
|
Jalika Begum
|
0423011WL025550
|
Jalika Begum
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916431402
|
|
Jalika Begum
|
()
|
192
|
KATIGORA
|
AS-23-011-004-006/121 (Harinagar)
|
0423011000NRG23071220220186684
|
08/12/2022
|
Biresh Das
|
0423011WL025525
|
Biresh Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431417
|
|
Biresh Das
|
()
|
193
|
KATIGORA
|
AS-23-011-004-006/203 (Harinagar)
|
0423011000NRG23211120220165310
|
08/12/2022
|
Gouranga Dey
|
0423011WL022458
|
Gouranga Dey
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431384
|
|
Gouranga Dey
|
()
|
194
|
KATIGORA
|
AS-23-011-004-006/206 (Harinagar)
|
0423011000NRG23211120220165311
|
08/12/2022
|
Vabatosh Ranjan Das
|
0423011WL022458
|
Vabatosh Ranjan Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431364
|
|
Vabatosh Ranjan Das
|
()
|
195
|
KATIGORA
|
AS-23-011-004-009/575 (Harinagar)
|
0423011000NRG23071220220186687
|
08/12/2022
|
Jharna Chanda
|
0423011WL025525
|
Jharna Chanda
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431404
|
|
Jharna Chanda
|
()
|
196
|
KATIGORA
|
AS-23-011-006-001/1470 (Katigorah GP)
|
0423011000NRG23071220220187416
|
08/12/2022
|
Md Ali
|
0423011WL025645
|
Md Ali
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431427
|
|
Md Ali
|
()
|
197
|
KATIGORA
|
AS-23-011-006-001/855 (Katigorah GP)
|
0423011000NRG23071220220187632
|
08/12/2022
|
Matasin Ali Barbhuiya
|
0423011WL025697
|
Matasin Ali Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7916431383
|
Account closed
|
|
|
198
|
KATIGORA
|
AS-23-011-006-004/1032 (Katigorah GP)
|
0423011000NRG23071220220187631
|
08/12/2022
|
Juwel Ahmed Laskar
|
0423011WL025696
|
Juwel Ahmed Laskar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431377
|
|
Juwel Ahmed Laskar
|
()
|
199
|
KATIGORA
|
AS-23-011-006-004/1377 (Katigorah GP)
|
0423011000NRG23061220220185886
|
08/12/2022
|
Niyati Rani Das
|
0423011WL025416
|
Niyati Rani Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431419
|
|
Niyati Rani Das
|
()
|
200
|
KATIGORA
|
AS-23-011-006-004/1586 (Katigorah GP)
|
0423011000NRG23061220220186667
|
08/12/2022
|
Rahul Purkayastha
|
0423011WL025519
|
Rahul Purkayastha
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431420
|
|
Rahul Purkayastha
|
()
|
201
|
KATIGORA
|
AS-23-011-006-004/1588 (Katigorah GP)
|
0423011000NRG23061220220186677
|
08/12/2022
|
Karuna Das
|
0423011WL025521
|
Karuna Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431425
|
|
Karuna Das
|
()
|
202
|
KATIGORA
|
AS-23-011-006-004/1589 (Katigorah GP)
|
0423011000NRG23061220220186672
|
08/12/2022
|
Rinku Das
|
0423011WL025520
|
Rinku Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7916431423
|
|
Rinku Das
|
()
|
203
|
KATIGORA
|
AS-23-011-006-004/1590 (Katigorah GP)
|
0423011000NRG23071220220187434
|
08/12/2022
|
Abdul Jalil Barbhuiya
|
0423011WL025649
|
Abdul Jalil Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431358
|
|
Abdul Jalil Barbhuiya
|
()
|
204
|
KATIGORA
|
AS-23-011-006-004/1610 (Katigorah GP)
|
0423011000NRG23061220220186673
|
08/12/2022
|
Ahmed Ali
|
0423011WL025520
|
Ahmed Ali
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431372
|
|
Ahmed Ali
|
()
|
205
|
KATIGORA
|
AS-23-011-006-004/1611 (Katigorah GP)
|
0423011000NRG23061220220186664
|
08/12/2022
|
Pranati Rani Mandal
|
0423011WL025518
|
Pranati Rani Mandal
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431385
|
|
Pranati Rani Mandal
|
()
|
206
|
KATIGORA
|
AS-23-011-006-004/1619 (Katigorah GP)
|
0423011000NRG23071220220187575
|
08/12/2022
|
Pratap Das
|
0423011WL025675
|
Pratap Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431371
|
|
Pratap Das
|
()
|
207
|
KATIGORA
|
AS-23-011-006-004/1621 (Katigorah GP)
|
0423011000NRG23071220220187418
|
08/12/2022
|
Premamangshu Kr Das
|
0423011WL025645
|
Premamangshu Kr Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431386
|
|
Premamangshu Kr Das
|
()
|
208
|
KATIGORA
|
AS-23-011-006-004/1627 (Katigorah GP)
|
0423011000NRG23071220220187419
|
08/12/2022
|
Iman Uddin
|
0423011WL025645
|
Iman Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431391
|
|
Iman Uddin
|
()
|
209
|
KATIGORA
|
AS-23-011-006-004/1633 (Katigorah GP)
|
0423011000NRG23061220220186669
|
08/12/2022
|
Safik Uddin
|
0423011WL025519
|
Safik Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431410
|
|
Safik Uddin
|
()
|
210
|
KATIGORA
|
AS-23-011-006-004/1641 (Katigorah GP)
|
0423011000NRG23071220220186728
|
08/12/2022
|
Maktar Ali
|
0423011WL025531
|
Maktar Ali
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431409
|
|
Maktar Ali
|
()
|
211
|
KATIGORA
|
AS-23-011-006-004/1648 (Katigorah GP)
|
0423011000NRG23061220220186666
|
08/12/2022
|
Kamrul Haque Laskar
|
0423011WL025518
|
Kamrul Haque Laskar
|
00045
|
BARB0KATIGO
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431351
|
|
Kamrul Haque Laskar
|
()
|
212
|
KATIGORA
|
AS-23-011-006-004/1651 (Katigorah GP)
|
0423011000NRG23061220220185887
|
08/12/2022
|
Mina Robidas
|
0423011WL025416
|
Mina Robidas
|
00045
|
BARB0KATIGO
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431387
|
|
Mina Robidas
|
()
|
213
|
KATIGORA
|
AS-23-011-006-004/1654 (Katigorah GP)
|
0423011000NRG23061220220186670
|
08/12/2022
|
Mintu Das
|
0423011WL025519
|
Mintu Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431366
|
|
Mintu Das
|
()
|
214
|
KATIGORA
|
AS-23-011-006-004/1655 (Katigorah GP)
|
0423011000NRG23061220220186671
|
08/12/2022
|
Parimal Das
|
0423011WL025519
|
Parimal Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431429
|
|
Parimal Das
|
()
|
215
|
KATIGORA
|
AS-23-011-006-004/1661 (Katigorah GP)
|
0423011000NRG23071220220187576
|
08/12/2022
|
Sayra Begum
|
0423011WL025675
|
Sayra Begum
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431382
|
|
Sayra Begum
|
()
|
216
|
KATIGORA
|
AS-23-011-006-004/1664 (Katigorah GP)
|
0423011000NRG23061220220186676
|
08/12/2022
|
Saburun Nessa
|
0423011WL025520
|
Saburun Nessa
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431355
|
|
Saburun Nessa
|
()
|
217
|
KATIGORA
|
AS-23-011-006-004/1669 (Katigorah GP)
|
0423011000NRG23061220220186680
|
08/12/2022
|
Uttam Das
|
0423011WL025521
|
Uttam Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431412
|
|
Uttam Das
|
()
|
218
|
KATIGORA
|
AS-23-011-006-004/1670 (Katigorah GP)
|
0423011000NRG23071220220186729
|
08/12/2022
|
Shyamal Purkayastha
|
0423011WL025531
|
Shyamal Purkayastha
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431428
|
|
Shyamal Purkayastha
|
()
|
219
|
KATIGORA
|
AS-23-011-006-004/276 (Katigorah GP)
|
0423011000NRG23061220220185896
|
08/12/2022
|
Bhupesh Das
|
0423011WL025418
|
Bhupesh Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431370
|
|
Bhupesh Das
|
()
|
220
|
KATIGORA
|
AS-23-011-006-004/445 (Katigorah GP)
|
0423011000NRG23161120220159221
|
08/12/2022
|
Ala Uddin
|
0423011WL021620
|
Ala Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431365
|
|
Ala Uddin
|
()
|
221
|
KATIGORA
|
AS-23-011-006-004/462 (Katigorah GP)
|
0423011000NRG23071220220187577
|
08/12/2022
|
Dilip Malakar
|
0423011WL025675
|
Dilip Malakar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431424
|
|
Dilip Malakar
|
()
|
222
|
KATIGORA
|
AS-23-011-006-004/477 (Katigorah GP)
|
0423011000NRG23061220220185890
|
08/12/2022
|
Joy Ram Das
|
0423011WL025416
|
Joy Ram Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431422
|
|
Joy Ram Das
|
()
|
223
|
KATIGORA
|
AS-23-011-006-004/810 (Katigorah GP)
|
0423011000NRG23061220220185898
|
08/12/2022
|
Nurul Islam Khan
|
0423011WL025418
|
Nurul Islam Khan
|
00045
|
BARB0KATIGO
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431407
|
|
Nurul Islam Khan
|
()
|
224
|
KATIGORA
|
AS-23-011-006-004/811 (Katigorah GP)
|
0423011000NRG23061220220185899
|
08/12/2022
|
Nazrul Islam Khan
|
0423011WL025418
|
Nazrul Islam Khan
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431408
|
|
Nazrul Islam Khan
|
()
|
225
|
KATIGORA
|
AS-23-011-006-004/946 (Katigorah GP)
|
0423011000NRG23061220220185891
|
08/12/2022
|
Sandhya Rani Deb
|
0423011WL025416
|
Sandhya Rani Deb
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431390
|
|
Sandhya Rani Deb
|
()
|
226
|
KATIGORA
|
AS-23-011-006-004/985 (Katigorah GP)
|
0423011000NRG23061220220185900
|
08/12/2022
|
Eaz Uddin
|
0423011WL025418
|
Eaz Uddin
|
00045
|
BARB0KATIGO
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7916431416
|
|
Eaz Uddin
|
()
|
227
|
KATIGORA
|
AS-23-011-006-005/241 (Katigorah GP)
|
0423011000NRG23051220220184875
|
08/12/2022
|
Sabir Ahmed
|
0423011WL025264
|
Sabir Ahmed
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431426
|
|
Sabir Ahmed
|
()
|
228
|
KATIGORA
|
AS-23-011-007-002/212 (Siddeswar)
|
0423011000NRG23071220220186799
|
08/12/2022
|
Sahir Uddin
|
0423011WL025549
|
Sahir Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431368
|
|
Sahir Uddin
|
()
|
229
|
KATIGORA
|
AS-23-011-007-003/400 (Siddeswar)
|
0423011000NRG23071220220186800
|
08/12/2022
|
Aftarun Nessa
|
0423011WL025549
|
Aftarun Nessa
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431353
|
|
Aftarun Nessa
|
()
|
230
|
KATIGORA
|
AS-23-011-007-003/414 (Siddeswar)
|
0423011000NRG23071220220186811
|
08/12/2022
|
Hasina Begum
|
0423011WL025551
|
Hasina Begum
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916431369
|
|
Hasina Begum
|
()
|
231
|
KATIGORA
|
AS-23-011-007-003/584 (Siddeswar)
|
0423011000NRG23071220220186801
|
08/12/2022
|
Israk Ali
|
0423011WL025549
|
Israk Ali
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431413
|
|
Israk Ali
|
()
|
232
|
KATIGORA
|
AS-23-011-007-003/63 (Siddeswar)
|
0423011000NRG23071220220186812
|
08/12/2022
|
Iyakub Ali
|
0423011WL025551
|
Iyakub Ali
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431354
|
|
Iyakub Ali
|
()
|
233
|
KATIGORA
|
AS-23-011-007-004/693 (Siddeswar)
|
0423011000NRG23071220220186790
|
08/12/2022
|
Rosna Begum Laskar
|
0423011WL025544
|
Rosna Begum Laskar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431363
|
|
Rosna Begum Laskar
|
()
|
234
|
KATIGORA
|
AS-23-011-007-004/805 (Siddeswar)
|
0423011000NRG23071220220186802
|
08/12/2022
|
Rukia Khanam
|
0423011WL025549
|
Rukia Khanam
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431398
|
|
Rukia Khanam
|
()
|
235
|
KATIGORA
|
AS-23-011-007-004/814 (Siddeswar)
|
0423011000NRG23071220220186814
|
08/12/2022
|
Tahara Begom
|
0423011WL025551
|
Tahara Begom
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431376
|
|
Tahara Begom
|
()
|
236
|
KATIGORA
|
AS-23-011-007-005/19 (Siddeswar)
|
0423011000NRG23071220220186803
|
08/12/2022
|
Abdul Karim
|
0423011WL025549
|
Abdul Karim
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916431367
|
|
Abdul Karim
|
()
|
237
|
KATIGORA
|
AS-23-011-007-005/5 (Siddeswar)
|
0423011000NRG23071220220186815
|
08/12/2022
|
Muzibur Rahman
|
0423011WL025551
|
Muzibur Rahman
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431400
|
|
Muzibur Rahman
|
()
|
238
|
KATIGORA
|
AS-23-011-007-005/543 (Siddeswar)
|
0423011000NRG23071220220186816
|
08/12/2022
|
Abdul Aziz
|
0423011WL025551
|
Abdul Aziz
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431421
|
|
Abdul Aziz
|
()
|
239
|
KATIGORA
|
AS-23-011-008-001/831-A (Fulbari)
|
0423011000NRG23061220220186552
|
08/12/2022
|
Sukkur Ali Choudhury
|
0423011WL025498
|
Sukkur Ali Choudhury
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431361
|
|
Sukkur Ali Choudhury
|
()
|
240
|
KATIGORA
|
AS-23-011-008-003/1485 (Fulbari)
|
0423011000NRG23061220220186469
|
08/12/2022
|
Jainul Hussain Laskar
|
0423011WL025493
|
Jainul Hussain Laskar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431430
|
|
Jainul Hussain Laskar
|
()
|
241
|
KATIGORA
|
AS-23-011-008-006/1202 (Fulbari)
|
0423011000NRG23061220220186472
|
08/12/2022
|
Siraj Uddin Tapader
|
0423011WL025493
|
Siraj Uddin Tapader
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431418
|
|
Siraj Uddin Tapader
|
()
|
242
|
KATIGORA
|
AS-23-011-008-006/55 (Fulbari)
|
0423011000NRG23061220220186558
|
08/12/2022
|
Hasina Begum Choudhury
|
0423011WL025499
|
Hasina Begum Choudhury
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431411
|
|
Hasina Begum Choudhury
|
()
|
243
|
KATIGORA
|
AS-23-011-010-001/149 (Gabindapur)
|
0423011000NRG23061220220186131
|
08/12/2022
|
Newaz Begum Mazumder
|
0423011WL025447
|
Newaz Begum Mazumder
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431406
|
|
Newaz Begum Mazumder
|
()
|
244
|
KATIGORA
|
AS-23-011-010-001/24 (Gabindapur)
|
0423011000NRG23061220220186132
|
08/12/2022
|
Ahad Hussain
|
0423011WL025447
|
Ahad Hussain
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431393
|
|
Ahad Hussain
|
()
|
245
|
KATIGORA
|
AS-23-011-010-001/313 (Gabindapur)
|
0423011000NRG23061220220186142
|
08/12/2022
|
Nazmal Hoque Mazumder
|
0423011WL025449
|
Nazmal Hoque Mazumder
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431360
|
|
Nazmal Hoque Mazumder
|
()
|
246
|
KATIGORA
|
AS-23-011-010-002/1091 (Gabindapur)
|
0423011000NRG23061220220186164
|
08/12/2022
|
Joya Das
|
0423011WL025454
|
Joya Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431392
|
|
Joya Das
|
()
|
247
|
KATIGORA
|
AS-23-011-010-002/116 (Gabindapur)
|
0423011000NRG23061220220186147
|
08/12/2022
|
Bijon Das
|
0423011WL025450
|
Bijon Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431381
|
|
Bijon Das
|
()
|
248
|
KATIGORA
|
AS-23-011-010-002/142 (Gabindapur)
|
0423011000NRG23061220220186133
|
08/12/2022
|
Sanjoy Paul
|
0423011WL025447
|
Sanjoy Paul
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431388
|
|
Sanjoy Paul
|
()
|
249
|
KATIGORA
|
AS-23-011-010-002/1522 (Gabindapur)
|
0423011000NRG23061220220186162
|
08/12/2022
|
Bimol Kumar Das
|
0423011WL025453
|
Bimol Kumar Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431362
|
|
Bimol Kumar Das
|
()
|
250
|
KATIGORA
|
AS-23-011-010-002/157 (Gabindapur)
|
0423011000NRG23061220220186165
|
08/12/2022
|
Bhulon Malakar
|
0423011WL025454
|
Bhulon Malakar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431395
|
|
Bhulon Malakar
|
()
|
251
|
KATIGORA
|
AS-23-011-010-002/2591-A (Gabindapur)
|
0423011000NRG23061220220186157
|
08/12/2022
|
AMARENDRA DAS
|
0423011WL025452
|
AMARENDRA DAS
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431347
|
|
AMARENDRA DAS
|
()
|
252
|
KATIGORA
|
AS-23-011-010-002/407 (Gabindapur)
|
0423011000NRG23061220220186135
|
08/12/2022
|
Mintu Das
|
0423011WL025447
|
Mintu Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431403
|
|
Mintu Das
|
()
|
253
|
KATIGORA
|
AS-23-011-010-002/537 (Gabindapur)
|
0423011000NRG23061220220186136
|
08/12/2022
|
Bahar Uddin
|
0423011WL025447
|
Bahar Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431356
|
|
Bahar Uddin
|
()
|
254
|
KATIGORA
|
AS-23-011-010-002/537 (Gabindapur)
|
0423011000NRG23061220220186137
|
08/12/2022
|
Taslima Bibi
|
0423011WL025447
|
Taslima Bibi
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431357
|
|
Taslima Bibi
|
()
|
255
|
KATIGORA
|
AS-23-011-010-003/58 (Gabindapur)
|
0423011000NRG23061220220186145
|
08/12/2022
|
Ripon Das
|
0423011WL025449
|
Ripon Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431405
|
|
Ripon Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312127
|
312127
|
|
|
|
|
|
|
|
256
|
KATIGORA
|
AS-23-011-008-005/1 (Fulbari)
|
0423011000NRG23061220220186492
|
08/12/2022
|
Nazim Uddin Laskar
|
0423011WL025496
|
Nazim Uddin Laskar
|
00048
|
BKID0005065
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431437
|
|
Nazim Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
257
|
KATIGORA
|
AS-23-011-008-001/1004 (Fulbari)
|
0423011000NRG23061220220186329
|
08/12/2022
|
Piyarun Nessa
|
0423011WL025475
|
Piyarun Nessa
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431472
|
|
Piyarun Nessa
|
()
|
258
|
KATIGORA
|
AS-23-011-008-003/1538 (Fulbari)
|
0423011000NRG23061220220186330
|
08/12/2022
|
Nijam Uddin
|
0423011WL025475
|
Nijam Uddin
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431471
|
|
Nijam Uddin
|
()
|
259
|
KATIGORA
|
AS-23-011-008-003/1644 (Fulbari)
|
0423011000NRG23061220220186587
|
08/12/2022
|
Monowara Begom Barbhuiya
|
0423011WL025505
|
Monowara Begom Barbhuiya
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431297
|
|
Monowara Begom Barbhuiya
|
()
|
260
|
KATIGORA
|
AS-23-011-008-003/369-A (Fulbari)
|
0423011000NRG23061220220186575
|
08/12/2022
|
Jahan Uddin Laskar
|
0423011WL025502
|
Jahan Uddin Laskar
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431464
|
|
Jahan Uddin Laskar
|
()
|
261
|
KATIGORA
|
AS-23-011-008-006/1203 (Fulbari)
|
0423011000NRG23061220220186554
|
08/12/2022
|
Hilal Uddin Tapader
|
0423011WL025498
|
Hilal Uddin Tapader
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431462
|
|
Hilal Uddin Tapader
|
()
|
262
|
KATIGORA
|
AS-23-011-010-001/109 (Gabindapur)
|
0423011000NRG23061220220186140
|
08/12/2022
|
Abdul Gofur Choudhury
|
0423011WL025449
|
Abdul Gofur Choudhury
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431463
|
|
Abdul Gofur Choudhury
|
()
|
263
|
KATIGORA
|
AS-23-011-010-001/1525 (Gabindapur)
|
0423011000NRG23061220220186141
|
08/12/2022
|
FAIZUL HOQUE
|
0423011WL025449
|
FAIZUL HOQUE
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431466
|
|
FAIZUL HOQUE
|
()
|
264
|
KATIGORA
|
AS-23-011-010-001/81-A (Gabindapur)
|
0423011000NRG23061220220186143
|
08/12/2022
|
Sarif Uddin Mazumdar
|
0423011WL025449
|
Sarif Uddin Mazumdar
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431461
|
|
Sarif Uddin Mazumdar
|
()
|
265
|
KATIGORA
|
AS-23-011-010-001/833 (Gabindapur)
|
0423011000NRG23061220220186146
|
08/12/2022
|
Fatima Begum Mazumdar
|
0423011WL025450
|
Fatima Begum Mazumdar
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431296
|
|
Fatima Begum Mazumdar
|
()
|
266
|
KATIGORA
|
AS-23-011-010-001/961 (Gabindapur)
|
0423011000NRG23061220220186156
|
08/12/2022
|
Taj Uddin
|
0423011WL025452
|
Taj Uddin
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431465
|
|
Taj Uddin
|
()
|
267
|
KATIGORA
|
AS-23-011-010-002/1459 (Gabindapur)
|
0423011000NRG23061220220186161
|
08/12/2022
|
Jyotsna Das
|
0423011WL025453
|
Jyotsna Das
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431456
|
|
Jyotsna Das
|
()
|
268
|
KATIGORA
|
AS-23-011-010-002/391 (Gabindapur)
|
0423011000NRG23061220220186134
|
08/12/2022
|
Suresh Ch. Dey
|
0423011WL025447
|
Suresh Ch. Dey
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431460
|
|
Suresh Ch. Dey
|
()
|
269
|
KATIGORA
|
AS-23-011-010-002/606 (Gabindapur)
|
0423011000NRG23061220220186150
|
08/12/2022
|
Aftar Uddin Barbhuiya
|
0423011WL025450
|
Aftar Uddin Barbhuiya
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431459
|
|
Aftar Uddin Barbhuiya
|
()
|
270
|
KATIGORA
|
AS-23-011-010-002/606 (Gabindapur)
|
0423011000NRG23061220220186151
|
08/12/2022
|
Rupeja Begum Barbhuiya
|
0423011WL025450
|
Rupeja Begum Barbhuiya
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431467
|
|
Rupeja Begum Barbhuiya
|
()
|
271
|
KATIGORA
|
AS-23-011-010-002/855 (Gabindapur)
|
0423011000NRG23061220220186163
|
08/12/2022
|
Sarifa Begum Laskar
|
0423011WL025453
|
Sarifa Begum Laskar
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431457
|
|
Sarifa Begum Laskar
|
()
|
272
|
KATIGORA
|
AS-23-011-010-003/163 (Gabindapur)
|
0423011000NRG23061220220186158
|
08/12/2022
|
Samiran Paul
|
0423011WL025452
|
Samiran Paul
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431469
|
|
Samiran Paul
|
()
|
273
|
KATIGORA
|
AS-23-011-010-003/170 (Gabindapur)
|
0423011000NRG23061220220186159
|
08/12/2022
|
Sita rani Rani Das
|
0423011WL025452
|
Sita rani Rani Das
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431298
|
|
Sita rani Rani Das
|
()
|
274
|
KATIGORA
|
AS-23-011-010-003/240 (Gabindapur)
|
0423011000NRG23061220220186152
|
08/12/2022
|
NIZAM UDDIN
|
0423011WL025450
|
NIZAM UDDIN
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431458
|
|
NIZAM UDDIN
|
()
|
275
|
KATIGORA
|
AS-23-011-010-005/48 (Gabindapur)
|
0423011000NRG23061220220186167
|
08/12/2022
|
Kutub Uddin
|
0423011WL025454
|
Kutub Uddin
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431470
|
|
Kutub Uddin
|
()
|
276
|
KATIGORA
|
AS-23-011-010-005/71 (Gabindapur)
|
0423011000NRG23061220220186160
|
08/12/2022
|
FATIMA BEGAM
|
0423011WL025452
|
FATIMA BEGAM
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431468
|
|
FATIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
277
|
KATIGORA
|
AS-23-011-008-005/145-A (Fulbari)
|
0423011000NRG23061220220186553
|
08/12/2022
|
Altaf Hussain Laskar
|
0423011WL025498
|
Altaf Hussain Laskar
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431446
|
|
Altaf Hussain Laskar
|
()
|
278
|
KATIGORA
|
AS-23-011-008-005/15 (Fulbari)
|
0423011000NRG23061220220186494
|
08/12/2022
|
Ashique Uddin Mazumder
|
0423011WL025496
|
Ashique Uddin Mazumder
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431452
|
|
Ashique Uddin Mazumder
|
()
|
279
|
KATIGORA
|
AS-23-011-008-005/186 (Fulbari)
|
0423011000NRG23061220220186582
|
08/12/2022
|
Islam Uddin
|
0423011WL025504
|
Islam Uddin
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431442
|
|
Islam Uddin
|
()
|
280
|
KATIGORA
|
AS-23-011-008-005/188-B (Fulbari)
|
0423011000NRG23061220220186629
|
08/12/2022
|
Ainu uddin
|
0423011WL025512
|
Ainu uddin
|
00089
|
CBIN0282069
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916431445
|
|
Ainu uddin
|
()
|
281
|
KATIGORA
|
AS-23-011-008-005/333 (Fulbari)
|
0423011000NRG23061220220186584
|
08/12/2022
|
Faruk Ahmed
|
0423011WL025504
|
Faruk Ahmed
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431447
|
|
Faruk Ahmed
|
()
|
282
|
KATIGORA
|
AS-23-011-008-005/336 (Fulbari)
|
0423011000NRG23061220220186585
|
08/12/2022
|
Khairul Islam
|
0423011WL025504
|
Khairul Islam
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431455
|
|
Khairul Islam
|
()
|
283
|
KATIGORA
|
AS-23-011-008-005/336-A (Fulbari)
|
0423011000NRG23061220220186631
|
08/12/2022
|
Armuj Ali
|
0423011WL025512
|
Armuj Ali
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431439
|
|
Armuj Ali
|
()
|
284
|
KATIGORA
|
AS-23-011-008-005/339 (Fulbari)
|
0423011000NRG23061220220186632
|
08/12/2022
|
Monjur Alom Ahmed
|
0423011WL025512
|
Monjur Alom Ahmed
|
00089
|
CBIN0282069
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916431451
|
|
Monjur Alom Ahmed
|
()
|
285
|
KATIGORA
|
AS-23-011-008-005/524 (Fulbari)
|
0423011000NRG23061220220186633
|
08/12/2022
|
Salim Uddin
|
0423011WL025512
|
Salim Uddin
|
00089
|
CBIN0282069
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916431443
|
|
Salim Uddin
|
()
|
286
|
KATIGORA
|
AS-23-011-008-005/534-B (Fulbari)
|
0423011000NRG23061220220186586
|
08/12/2022
|
Nurjahan Begum
|
0423011WL025504
|
Nurjahan Begum
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431438
|
|
Nurjahan Begum
|
()
|
287
|
KATIGORA
|
AS-23-011-008-005/6 (Fulbari)
|
0423011000NRG23061220220186495
|
08/12/2022
|
Hizur Rahman Choudhury
|
0423011WL025496
|
Hizur Rahman Choudhury
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431450
|
|
Hizur Rahman Choudhury
|
()
|
288
|
KATIGORA
|
AS-23-011-008-005/62-A (Fulbari)
|
0423011000NRG23061220220186580
|
08/12/2022
|
Samsul Haque
|
0423011WL025503
|
Samsul Haque
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431454
|
|
Samsul Haque
|
()
|
289
|
KATIGORA
|
AS-23-011-008-005/631 (Fulbari)
|
0423011000NRG23061220220186609
|
08/12/2022
|
Minara Begum Laskar
|
0423011WL025508
|
Minara Begum Laskar
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431448
|
|
Minara Begum Laskar
|
()
|
290
|
KATIGORA
|
AS-23-011-008-005/657 (Fulbari)
|
0423011000NRG23061220220186610
|
08/12/2022
|
Sabarun Nessa Barbhuiya
|
0423011WL025508
|
Sabarun Nessa Barbhuiya
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431441
|
|
Sabarun Nessa Barbhuiya
|
()
|
291
|
KATIGORA
|
AS-23-011-008-005/74 (Fulbari)
|
0423011000NRG23061220220186645
|
08/12/2022
|
Alim Uddin Laskar
|
0423011WL025514
|
Alim Uddin Laskar
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431440
|
|
Alim Uddin Laskar
|
()
|
292
|
KATIGORA
|
AS-23-011-008-005/8 (Fulbari)
|
0423011000NRG23061220220186496
|
08/12/2022
|
Abadur Rahman Choudhury
|
0423011WL025496
|
Abadur Rahman Choudhury
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431449
|
|
Abadur Rahman Choudhury
|
()
|
293
|
KATIGORA
|
AS-23-011-008-005/999-A (Fulbari)
|
0423011000NRG23061220220186497
|
08/12/2022
|
Asma Begum Talukder
|
0423011WL025496
|
Asma Begum Talukder
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431453
|
|
Asma Begum Talukder
|
()
|
294
|
KATIGORA
|
AS-23-011-009-006/704 (Dudpur Ganirgram)
|
0423011000NRG23061220220186129
|
08/12/2022
|
Habibur Rohman
|
0423011WL025446
|
Habibur Rohman
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431444
|
|
Habibur Rohman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
295
|
KATIGORA
|
AS-23-011-001-002/85 (Katirail)
|
0423011000NRG23071220220186794
|
08/12/2022
|
Mojida Khatun
|
0423011WL025546
|
Mojida Khatun
|
00354
|
PUNB0062720
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916431480
|
|
Mojida Khatun
|
()
|
296
|
KATIGORA
|
AS-23-011-004-006/42 (Harinagar)
|
0423011000NRG23071220220186685
|
08/12/2022
|
Dipankar Dey
|
0423011WL025525
|
Dipankar Dey
|
00354
|
PUNB0062720
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916431478
|
|
Dipankar Dey
|
()
|
297
|
KATIGORA
|
AS-23-011-005-004/436 (Leverputta)
|
0423011000NRG23071220220187015
|
08/12/2022
|
Ila Begum Barbhuiya
|
0423011WL025568
|
Ila Begum Barbhuiya
|
00354
|
PUNB0062720
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916431479
|
|
Ila Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
298
|
KATIGORA
|
AS-23-011-008-002/287 (Fulbari)
|
0423011000NRG23061220220186377
|
08/12/2022
|
Anwar Hussain Mazumder
|
0423011WL025484
|
Anwar Hussain Mazumder
|
00354
|
PUNB0074320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7916431481
|
|
Anwar Hussain Mazumder
|
()
|
299
|
KATIGORA
|
AS-23-011-008-003/243 (Fulbari)
|
0423011000NRG23061220220186378
|
08/12/2022
|
Jakir Hussain Laskar
|
0423011WL025484
|
Jakir Hussain Laskar
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7916431482
|
|
Jakir Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
300
|
KATIGORA
|
AS-23-011-008-001/1007 (Fulbari)
|
0423011000NRG23061220220186550
|
08/12/2022
|
Moinul Haque Laskar
|
0423011WL025498
|
Moinul Haque Laskar
|
00415
|
SBIN0000087
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431272
|
|
MR MOINUL HAQUE LASKAR
|
()
|
301
|
KATIGORA
|
AS-23-011-008-005/33 (Fulbari)
|
0423011000NRG23061220220186627
|
08/12/2022
|
Sabbir Ahmed Mazumder
|
0423011WL025511
|
Sabbir Ahmed Mazumder
|
00415
|
SBIN0000087
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916431273
|
|
MR SHABBIR AHMED MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
302
|
KATIGORA
|
AS-23-011-008-003/1886 (Fulbari)
|
0423011000NRG23061220220186606
|
08/12/2022
|
samir Uddin Barbhuiya
|
0423011WL025508
|
samir Uddin Barbhuiya
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431306
|
|
MR SAMIR UDDIN BARBHUIYA
|
()
|
303
|
KATIGORA
|
AS-23-011-008-003/1900 (Fulbari)
|
0423011000NRG23061220220186588
|
08/12/2022
|
Roisa Begum Barbhuiya
|
0423011WL025505
|
Roisa Begum Barbhuiya
|
00415
|
SBIN0005541
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916431307
|
|
MR ROISA BEGUM BARBHUIYA
|
()
|
304
|
KATIGORA
|
AS-23-011-008-003/1903 (Fulbari)
|
0423011000NRG23061220220186331
|
08/12/2022
|
Selim Uddin
|
0423011WL025475
|
Selim Uddin
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431308
|
|
MR SELIM UDDIN
|
()
|
305
|
KATIGORA
|
AS-23-011-008-003/1914 (Fulbari)
|
0423011000NRG23061220220186574
|
08/12/2022
|
Sahida Khanam Laskar
|
0423011WL025502
|
Sahida Khanam Laskar
|
00415
|
SBIN0005541
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916431309
|
|
MRS SAHIDA KHANAM LASKAR
|
()
|
306
|
KATIGORA
|
AS-23-011-008-003/213 (Fulbari)
|
0423011000NRG23061220220186332
|
08/12/2022
|
Bilal Uddin
|
0423011WL025475
|
Bilal Uddin
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431303
|
|
MR BILAL UDDIN
|
()
|
307
|
KATIGORA
|
AS-23-011-008-003/523 (Fulbari)
|
0423011000NRG23061220220186334
|
08/12/2022
|
Monowara Begam
|
0423011WL025475
|
Monowara Begam
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431302
|
|
MRS MONAWARA BEGUM
|
()
|
308
|
KATIGORA
|
AS-23-011-008-003/573 (Fulbari)
|
0423011000NRG23061220220186642
|
08/12/2022
|
Aftarun Nessa
|
0423011WL025514
|
Aftarun Nessa
|
00415
|
SBIN0005541
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916431299
|
|
MRS APTARUN NESSA
|
()
|
309
|
KATIGORA
|
AS-23-011-008-003/583 (Fulbari)
|
0423011000NRG23061220220186346
|
08/12/2022
|
Rahim Uddin
|
0423011WL025478
|
Rahim Uddin
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431274
|
|
MR RAHIM UDDIN
|
()
|
310
|
KATIGORA
|
AS-23-011-008-003/611 (Fulbari)
|
0423011000NRG23061220220186442
|
08/12/2022
|
Lilijan Begum Laskar
|
0423011WL025490
|
Lilijan Begum Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431300
|
|
MRS LILIJAN BEGUM LASKAR
|
()
|
311
|
KATIGORA
|
AS-23-011-008-005/118 (Fulbari)
|
0423011000NRG23061220220186493
|
08/12/2022
|
Azim Ali Laskar
|
0423011WL025496
|
Azim Ali Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431305
|
|
MR AZIM ALI LASKAR
|
()
|
312
|
KATIGORA
|
AS-23-011-008-005/7 (Fulbari)
|
0423011000NRG23061220220186644
|
08/12/2022
|
Sabar Ali Barbhuiya
|
0423011WL025514
|
Sabar Ali Barbhuiya
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431301
|
|
MR SABBAR UDDIN BARBHUIYA
|
()
|
313
|
KATIGORA
|
AS-23-011-009-001/988 (Dudpur Ganirgram)
|
0423011000NRG23061220220186139
|
08/12/2022
|
Hasina Begum Mazumder
|
0423011WL025448
|
Hasina Begum Mazumder
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431304
|
|
MRS HASIA BEGAM MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
314
|
KATIGORA
|
AS-23-011-006-004/690 (Katigorah GP)
|
0423011000NRG23061220220185799
|
08/12/2022
|
Badrul Hoque Choudhury
|
0423011WL025394
|
Badrul Hoque Choudhury
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431310
|
|
MR BADRUL HAQUE CHOWDHURY
|
()
|
315
|
KATIGORA
|
AS-23-011-008-001/62 (Fulbari)
|
0423011000NRG23061220220186570
|
08/12/2022
|
Kabir Hussain
|
0423011WL025502
|
Kabir Hussain
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431316
|
|
MR KABIR HUSSAIN BARBHUIYA
|
()
|
316
|
KATIGORA
|
AS-23-011-008-001/795-A (Fulbari)
|
0423011000NRG23061220220186576
|
08/12/2022
|
Sahenaj Moriom Barbhuiya
|
0423011WL025503
|
Sahenaj Moriom Barbhuiya
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431317
|
|
MRS SAHENAJ MORIOM BARBHUIYA
|
()
|
317
|
KATIGORA
|
AS-23-011-008-003/1277 (Fulbari)
|
0423011000NRG23061220220186439
|
08/12/2022
|
Amon Uddin
|
0423011WL025490
|
Amon Uddin
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431312
|
|
AMAN UDDIN LASKAR
|
()
|
318
|
KATIGORA
|
AS-23-011-008-003/1526 (Fulbari)
|
0423011000NRG23061220220186440
|
08/12/2022
|
Shaibur Islam Laskar
|
0423011WL025490
|
Shaibur Islam Laskar
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431311
|
|
SHAIBUR ISLAM LASKAR
|
()
|
319
|
KATIGORA
|
AS-23-011-010-001/1285 (Gabindapur)
|
0423011000NRG23071220220187635
|
08/12/2022
|
Sharif Uddin
|
0423011WL025700
|
Sharif Uddin
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431314
|
|
MR SHORIF UDDIN
|
()
|
320
|
KATIGORA
|
AS-23-011-010-002/1163 (Gabindapur)
|
0423011000NRG23061220220186148
|
08/12/2022
|
Debobrata Das
|
0423011WL025450
|
Debobrata Das
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431315
|
|
MR DEBOBRATA DAS
|
()
|
321
|
KATIGORA
|
AS-23-011-010-003/1135-A (Gabindapur)
|
0423011000NRG23061220220186166
|
08/12/2022
|
Nurul Hoque Laskar
|
0423011WL025454
|
Nurul Hoque Laskar
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431313
|
|
JAHANARA BEGUM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
322
|
KATIGORA
|
AS-23-011-008-001/147 (Fulbari)
|
0423011000NRG23061220220186551
|
08/12/2022
|
Mayazul Ali
|
0423011WL025498
|
Mayazul Ali
|
00415
|
SBIN0009402
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916431318
|
|
MR MAYAJUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
323
|
KATIGORA
|
AS-23-011-001-002/58 (Katirail)
|
0423011000NRG23071220220186804
|
08/12/2022
|
Rantu Kumar Das
|
0423011WL025550
|
Rantu Kumar Das
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431322
|
|
MR RANTU KUMAR DAS
|
()
|
324
|
KATIGORA
|
AS-23-011-005-003/14 (Leverputta)
|
0423011000NRG23061220220186561
|
08/12/2022
|
Bhagabati Choudhury
|
0423011WL025500
|
Bhagabati Choudhury
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431324
|
|
MRS BHAGABATI DAS
|
()
|
325
|
KATIGORA
|
AS-23-011-005-004/43 (Leverputta)
|
0423011000NRG23071220220187106
|
08/12/2022
|
Julekha Begum
|
0423011WL025588
|
Julekha Begum
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431329
|
|
MS JULEKHA BEGUM
|
()
|
326
|
KATIGORA
|
AS-23-011-005-004/45 (Leverputta)
|
0423011000NRG23061220220186599
|
08/12/2022
|
Jasmin Ferdush Laskar
|
0423011WL025507
|
Jasmin Ferdush Laskar
|
00415
|
SBIN0014261
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7916431326
|
Account closed
|
|
|
327
|
KATIGORA
|
AS-23-011-005-004/501 (Leverputta)
|
0423011000NRG23071220220187107
|
08/12/2022
|
Mariam Nessa
|
0423011WL025588
|
Mariam Nessa
|
00415
|
SBIN0014261
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7916431325
|
|
MRS MARIAM NESSA
|
()
|
328
|
KATIGORA
|
AS-23-011-005-007/112 (Leverputta)
|
0423011000NRG23061220220186563
|
08/12/2022
|
Misba Begum Khan
|
0423011WL025500
|
Misba Begum Khan
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431328
|
|
MR FAZOR UDDIN KHAN
|
()
|
329
|
KATIGORA
|
AS-23-011-005-007/125 (Leverputta)
|
0423011000NRG23061220220186564
|
08/12/2022
|
Ramananda Das
|
0423011WL025500
|
Ramananda Das
|
00415
|
SBIN0014261
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916431321
|
|
MR RAMANANDA DAS
|
()
|
330
|
KATIGORA
|
AS-23-011-005-008/667 (Leverputta)
|
0423011000NRG23061220220186569
|
08/12/2022
|
Ruhul Amin Barbuiya
|
0423011WL025501
|
Ruhul Amin Barbuiya
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431319
|
|
RUHUL AMIN BARBHUIYA
|
()
|
331
|
KATIGORA
|
AS-23-011-008-003/266-A (Fulbari)
|
0423011000NRG23061220220186333
|
08/12/2022
|
Boduzzaman Laskar
|
0423011WL025475
|
Boduzzaman Laskar
|
00415
|
SBIN0014261
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7916431320
|
|
MR BADIUZZAMAN LASKAR
|
()
|
332
|
KATIGORA
|
AS-23-011-009-001/1466 (Dudpur Ganirgram)
|
0423011000NRG23061220220186138
|
08/12/2022
|
Sunaban Bibi
|
0423011WL025448
|
Sunaban Bibi
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431327
|
|
MRS SUNABAN BIBI CHOUDHURY
|
()
|
333
|
KATIGORA
|
AS-23-011-010-001/831 (Gabindapur)
|
0423011000NRG23061220220186144
|
08/12/2022
|
Furkan Ahmed Mazumdar
|
0423011WL025449
|
Furkan Ahmed Mazumdar
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431323
|
|
MR FURKAN AHMED MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
334
|
KATIGORA
|
AS-23-011-008-003/1663-A (Fulbari)
|
0423011000NRG23061220220186573
|
08/12/2022
|
Sankarjeet Laskar
|
0423011WL025502
|
Sankarjeet Laskar
|
00415
|
SBIN0016934
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431330
|
|
MR SHANKARAJEET LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
335
|
KATIGORA
|
AS-23-011-001-003/737 (Katirail)
|
0423011000NRG23061220220186448
|
08/12/2022
|
Mustafa Ahmed nBarbhuiya
|
0423011WL025491
|
Mustafa Ahmed nBarbhuiya
|
00662
|
BDBL0001388
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431432
|
|
Mustafa Ahmed nBarbhuiya
|
()
|
336
|
KATIGORA
|
AS-23-011-006-004/1626 (Katigorah GP)
|
0423011000NRG23061220220186682
|
08/12/2022
|
Ahil Uddin Choudhury
|
0423011WL025523
|
Ahil Uddin Choudhury
|
00662
|
BDBL0001388
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431433
|
|
Ahil Uddin Choudhury
|
()
|
337
|
KATIGORA
|
AS-23-011-008-003/1371 (Fulbari)
|
0423011000NRG23061220220186605
|
08/12/2022
|
Kabir Ahmed
|
0423011WL025508
|
Kabir Ahmed
|
00662
|
BDBL0001388
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431434
|
|
Kabir Ahmed
|
()
|
338
|
KATIGORA
|
AS-23-011-008-006/305 (Fulbari)
|
0423011000NRG23061220220186557
|
08/12/2022
|
Sayed Ali Akbar
|
0423011WL025499
|
Sayed Ali Akbar
|
00662
|
BDBL0001388
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431435
|
|
Sayed Ali Akbar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
339
|
KATIGORA
|
AS-23-011-005-004/482 (Leverputta)
|
0423011000NRG23061220220186600
|
08/12/2022
|
Jayrul Islam Choudhury
|
0423011WL025507
|
Jayrul Islam Choudhury
|
00662
|
BDBL0001391
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431436
|
|
Jayrul Islam Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
340
|
KATIGORA
|
AS-23-011-005-001/258 (Leverputta)
|
0423011000NRG23061220220186560
|
08/12/2022
|
Shadeb Das
|
0423011WL025500
|
Shadeb Das
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431474
|
|
Shadeb Das
|
()
|
341
|
KATIGORA
|
AS-23-011-005-009/187 (Leverputta)
|
0423011000NRG23071220220187021
|
08/12/2022
|
Tahara Yeasmin Laskar
|
0423011WL025568
|
Tahara Yeasmin Laskar
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431473
|
|
Tahara Yeasmin Laskar
|
()
|
342
|
KATIGORA
|
AS-23-011-010-001/1526 (Gabindapur)
|
0423011000NRG23061220220186155
|
08/12/2022
|
Enamul Hoque Laskar
|
0423011WL025452
|
Enamul Hoque Laskar
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431476
|
|
Enamul Hoque Laskar
|
()
|
343
|
KATIGORA
|
AS-23-011-010-002/2591-B (Gabindapur)
|
0423011000NRG23061220220186149
|
08/12/2022
|
Salim Uddin Barbhuiya
|
0423011WL025450
|
Salim Uddin Barbhuiya
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431475
|
|
Salim Uddin Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
344
|
KATIGORA
|
AS-23-011-008-003/1996 (Fulbari)
|
0423011000NRG23061220220186441
|
08/12/2022
|
Akbar Hussain Barbhuiya
|
0423011WL025490
|
Akbar Hussain Barbhuiya
|
00694
|
NESF0000151
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7916431477
|
|
Akbar Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1222605
|
1222605
|
|
|
|
|
|
|
|