|
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-23-011-008-001/156
(Fulbari)
|
0423011000NRG23221120220166695
|
22/11/2022
|
Lilima Begum Barbhuiya
|
0423011WL022683
|
Lilima Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763887162
|
|
Lilima Begum Barbhuiya
|
()
|
|
2
|
KATIGORA
|
AS-23-011-008-001/170
(Fulbari)
|
0423011000NRG23221120220166928
|
22/11/2022
|
Islam uddin
|
0423011WL022722
|
Islam uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887246
|
|
Islam uddin
|
()
|
|
3
|
KATIGORA
|
AS-23-011-008-001/173
(Fulbari)
|
0423011000NRG23221120220166892
|
22/11/2022
|
Najrul Islam
|
0423011WL022716
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887148
|
|
Najrul Islam
|
()
|
|
4
|
KATIGORA
|
AS-23-011-008-001/239-A
(Fulbari)
|
0423011000NRG23221120220166815
|
22/11/2022
|
Alya Begum
|
0423011WL022702
|
Alya Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763887149
|
|
Alya Begum
|
()
|
|
5
|
KATIGORA
|
AS-23-011-008-001/318-A
(Fulbari)
|
0423011000NRG23221120220166816
|
22/11/2022
|
Abdul Noor
|
0423011WL022702
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887235
|
|
Abdul Noor
|
()
|
|
6
|
KATIGORA
|
AS-23-011-008-001/398
(Fulbari)
|
0423011000NRG23221120220166817
|
22/11/2022
|
Rayna Begum
|
0423011WL022702
|
Rayna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887147
|
|
Rayna Begum
|
()
|
|
7
|
KATIGORA
|
AS-23-011-008-001/904
(Fulbari)
|
0423011000NRG23221120220166910
|
22/11/2022
|
Sultana Begom
|
0423011WL022719
|
Sultana Begom
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887172
|
|
Sultana Begom
|
()
|
|
8
|
KATIGORA
|
AS-23-011-008-002/1509
(Fulbari)
|
0423011000NRG23221120220167191
|
22/11/2022
|
Nazrul Islam Barbhuiya
|
0423011WL022768
|
Nazrul Islam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887164
|
|
Nazrul Islam Barbhuiya
|
()
|
|
9
|
KATIGORA
|
AS-23-011-008-002/17
(Fulbari)
|
0423011000NRG23221120220166663
|
22/11/2022
|
Rofiq Uddin Borbhuiya
|
0423011WL022673
|
Rofiq Uddin Borbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887243
|
|
Rofiq Uddin Borbhuiya
|
()
|
|
10
|
KATIGORA
|
AS-23-011-008-002/175
(Fulbari)
|
0423011000NRG23221120220167148
|
22/11/2022
|
Rafik Ahmed Barbhuiya
|
0423011WL022758
|
Rafik Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887151
|
|
Rafik Ahmed Barbhuiya
|
()
|
|
11
|
KATIGORA
|
AS-23-011-008-002/224
(Fulbari)
|
0423011000NRG23221120220167164
|
22/11/2022
|
Abdul Hoque laskar
|
0423011WL022762
|
Abdul Hoque laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887174
|
|
Abdul Hoque laskar
|
()
|
|
12
|
KATIGORA
|
AS-23-011-008-002/23-B
(Fulbari)
|
0423011000NRG23221120220167192
|
22/11/2022
|
Abida Begum
|
0423011WL022768
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763887156
|
|
Abida Begum
|
()
|
|
13
|
KATIGORA
|
AS-23-011-008-002/257
(Fulbari)
|
0423011000NRG23221120220166624
|
22/11/2022
|
Nur Ahmed Barbhuiya
|
0423011WL022665
|
Nur Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887146
|
|
Nur Ahmed Barbhuiya
|
()
|
|
14
|
KATIGORA
|
AS-23-011-008-002/317
(Fulbari)
|
0423011000NRG23221120220167198
|
22/11/2022
|
Aman Ullah Laskar
|
0423011WL022769
|
Aman Ullah Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887169
|
|
Aman Ullah Laskar
|
()
|
|
15
|
KATIGORA
|
AS-23-011-008-002/535-A
(Fulbari)
|
0423011000NRG23221120220167165
|
22/11/2022
|
Joynal Abedi Laskar
|
0423011WL022762
|
Joynal Abedi Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887236
|
|
Joynal Abedi Laskar
|
()
|
|
16
|
KATIGORA
|
AS-23-011-008-002/7
(Fulbari)
|
0423011000NRG23221120220167166
|
22/11/2022
|
Aynul Haque Barbhuiya
|
0423011WL022762
|
Aynul Haque Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887237
|
|
Aynul Haque Barbhuiya
|
()
|
|
17
|
KATIGORA
|
AS-23-011-008-002/74-A
(Fulbari)
|
0423011000NRG23221120220167167
|
22/11/2022
|
Hafcha Begom Laskar
|
0423011WL022762
|
Hafcha Begom Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887160
|
|
Hafcha Begom Laskar
|
()
|
|
18
|
KATIGORA
|
AS-23-011-008-003/1092
(Fulbari)
|
0423011000NRG23221120220167044
|
22/11/2022
|
Rihan Begum Laskar
|
0423011WL022742
|
Rihan Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887176
|
|
Rihan Begum Laskar
|
()
|
|
19
|
KATIGORA
|
AS-23-011-008-003/1126
(Fulbari)
|
0423011000NRG23221120220166603
|
22/11/2022
|
Ajad Hussain Laskar
|
0423011WL022661
|
Ajad Hussain Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887161
|
|
Ajad Hussain Laskar
|
()
|
|
20
|
KATIGORA
|
AS-23-011-008-003/135
(Fulbari)
|
0423011000NRG23221120220167079
|
22/11/2022
|
Rois Uddin Mazumder
|
0423011WL022745
|
Rois Uddin Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887240
|
|
Rois Uddin Mazumder
|
()
|
|
21
|
KATIGORA
|
AS-23-011-008-003/1867
(Fulbari)
|
0423011000NRG23221120220166605
|
22/11/2022
|
Jusna Begum
|
0423011WL022661
|
Jusna Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887177
|
|
Jusna Begum
|
()
|
|
22
|
KATIGORA
|
AS-23-011-008-003/2309
(Fulbari)
|
0423011000NRG23221120220167168
|
22/11/2022
|
Ripon Laskar
|
0423011WL022762
|
Ripon Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887241
|
|
Ripon Laskar
|
()
|
|
23
|
KATIGORA
|
AS-23-011-008-003/231-A
(Fulbari)
|
0423011000NRG23221120220166893
|
22/11/2022
|
Abul Hussain Barbhuiya
|
0423011WL022716
|
Abul Hussain Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887233
|
|
Abul Hussain Barbhuiya
|
()
|
|
24
|
KATIGORA
|
AS-23-011-008-003/255
(Fulbari)
|
0423011000NRG23221120220167047
|
22/11/2022
|
Salim Uddin
|
0423011WL022742
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887228
|
|
Salim Uddin
|
()
|
|
25
|
KATIGORA
|
AS-23-011-008-003/406-B
(Fulbari)
|
0423011000NRG23221120220167177
|
22/11/2022
|
Jusna Begum Laskar
|
0423011WL022764
|
Jusna Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887153
|
|
Jusna Begum Laskar
|
()
|
|
26
|
KATIGORA
|
AS-23-011-008-003/481
(Fulbari)
|
0423011000NRG23221120220166894
|
22/11/2022
|
Saibul Alom Laskar
|
0423011WL022716
|
Saibul Alom Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887154
|
|
Saibul Alom Laskar
|
()
|
|
27
|
KATIGORA
|
AS-23-011-008-003/490
(Fulbari)
|
0423011000NRG23221120220166582
|
22/11/2022
|
Afachana Begum Barbhuiya
|
0423011WL022657
|
Afachana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887230
|
|
Afachana Begum Barbhuiya
|
()
|
|
28
|
KATIGORA
|
AS-23-011-008-003/564
(Fulbari)
|
0423011000NRG23221120220166895
|
22/11/2022
|
Nazma Begam Mazumder
|
0423011WL022716
|
Nazma Begam Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887144
|
|
Nazma Begam Mazumder
|
()
|
|
29
|
KATIGORA
|
AS-23-011-008-003/646
(Fulbari)
|
0423011000NRG23221120220166584
|
22/11/2022
|
Fatima Begum Barbhuiya
|
0423011WL022657
|
Fatima Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887227
|
|
Fatima Begum Barbhuiya
|
()
|
|
30
|
KATIGORA
|
AS-23-011-008-003/871
(Fulbari)
|
0423011000NRG23221120220166896
|
22/11/2022
|
Abul Kalam Barbhuiya
|
0423011WL022716
|
Abul Kalam Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887158
|
|
Abul Kalam Barbhuiya
|
()
|
|
31
|
KATIGORA
|
AS-23-011-008-003/873
(Fulbari)
|
0423011000NRG23221120220167178
|
22/11/2022
|
Rumana Begum Barbhuiya
|
0423011WL022764
|
Rumana Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887163
|
|
Rumana Begum Barbhuiya
|
()
|
|
32
|
KATIGORA
|
AS-23-011-008-003/987
(Fulbari)
|
0423011000NRG23221120220167193
|
22/11/2022
|
Anamul Islam
|
0423011WL022768
|
Anamul Islam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887239
|
|
Anamul Islam
|
()
|
|
33
|
KATIGORA
|
AS-23-011-008-004/1020
(Fulbari)
|
0423011000NRG23221120220167082
|
22/11/2022
|
Ataur Rahman Barbhuiya
|
0423011WL022745
|
Ataur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887232
|
|
Ataur Rahman Barbhuiya
|
()
|
|
34
|
KATIGORA
|
AS-23-011-008-004/1070
(Fulbari)
|
0423011000NRG23221120220167083
|
22/11/2022
|
Silpi Begom Barbhuiya
|
0423011WL022745
|
Silpi Begom Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887171
|
|
Silpi Begom Barbhuiya
|
()
|
|
35
|
KATIGORA
|
AS-23-011-008-004/1820
(Fulbari)
|
0423011000NRG23221120220166626
|
22/11/2022
|
Monowara Begum Barbhuiya
|
0423011WL022665
|
Monowara Begum Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887234
|
|
Monowara Begum Barbhuiya
|
()
|
|
36
|
KATIGORA
|
AS-23-011-008-004/465
(Fulbari)
|
0423011000NRG23221120220166666
|
22/11/2022
|
Minara Begam Choudhury
|
0423011WL022673
|
Minara Begam Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887143
|
|
Minara Begam Choudhury
|
()
|
|
37
|
KATIGORA
|
AS-23-011-008-004/992
(Fulbari)
|
0423011000NRG23221120220166628
|
22/11/2022
|
Khalilur Rahman Barbhuiya
|
0423011WL022665
|
Khalilur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887173
|
|
Khalilur Rahman Barbhuiya
|
()
|
|
38
|
KATIGORA
|
AS-23-011-008-005/112
(Fulbari)
|
0423011000NRG23221120220166667
|
22/11/2022
|
Sainul Ali
|
0423011WL022673
|
Sainul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887244
|
|
Sainul Ali
|
()
|
|
39
|
KATIGORA
|
AS-23-011-008-005/1156
(Fulbari)
|
0423011000NRG23221120220167180
|
22/11/2022
|
Riyaj Ali
|
0423011WL022764
|
Riyaj Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763887150
|
|
Riyaj Ali
|
()
|
|
40
|
KATIGORA
|
AS-23-011-008-005/24-C
(Fulbari)
|
0423011000NRG23221120220166696
|
22/11/2022
|
Abdul Aziz Mazumder
|
0423011WL022683
|
Abdul Aziz Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887155
|
|
Abdul Aziz Mazumder
|
()
|
|
41
|
KATIGORA
|
AS-23-011-008-005/292
(Fulbari)
|
0423011000NRG23221120220167196
|
22/11/2022
|
Salim Uddin
|
0423011WL022768
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887175
|
|
Salim Uddin
|
()
|
|
42
|
KATIGORA
|
AS-23-011-008-005/300-A
(Fulbari)
|
0423011000NRG23221120220167150
|
22/11/2022
|
Abdul Sarik
|
0423011WL022758
|
Abdul Sarik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887170
|
|
Abdul Sarik
|
()
|
|
43
|
KATIGORA
|
AS-23-011-008-005/344
(Fulbari)
|
0423011000NRG23221120220166697
|
22/11/2022
|
Somurun Nessa
|
0423011WL022683
|
Somurun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887141
|
|
Somurun Nessa
|
()
|
|
44
|
KATIGORA
|
AS-23-011-008-005/45-A
(Fulbari)
|
0423011000NRG23221120220166698
|
22/11/2022
|
Furkan Ali
|
0423011WL022683
|
Furkan Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887152
|
|
Furkan Ali
|
()
|
|
45
|
KATIGORA
|
AS-23-011-008-005/504
(Fulbari)
|
0423011000NRG23221120220167151
|
22/11/2022
|
Khatun Nessa
|
0423011WL022758
|
Khatun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887229
|
|
Khatun Nessa
|
()
|
|
46
|
KATIGORA
|
AS-23-011-008-005/527-A
(Fulbari)
|
0423011000NRG23221120220166668
|
22/11/2022
|
Rejina Begum Mazumder
|
0423011WL022673
|
Rejina Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763887238
|
|
Rejina Begum Mazumder
|
()
|
|
47
|
KATIGORA
|
AS-23-011-008-005/564-A
(Fulbari)
|
0423011000NRG23221120220166699
|
22/11/2022
|
Abul Hussain
|
0423011WL022683
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887142
|
|
Abul Hussain
|
()
|
|
48
|
KATIGORA
|
AS-23-011-008-005/59
(Fulbari)
|
0423011000NRG23221120220166914
|
22/11/2022
|
Kamrol Hq Mazumder
|
0423011WL022719
|
Kamrol Hq Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887231
|
|
Kamrol Hq Mazumder
|
()
|
|
49
|
KATIGORA
|
AS-23-011-008-005/624
(Fulbari)
|
0423011000NRG23221120220166932
|
22/11/2022
|
Kamrun Nessa Barbhuiya
|
0423011WL022722
|
Kamrun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887145
|
|
Kamrun Nessa Barbhuiya
|
()
|
|
50
|
KATIGORA
|
AS-23-011-008-005/84
(Fulbari)
|
0423011000NRG23221120220166700
|
22/11/2022
|
Khalil Uddin
|
0423011WL022683
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887245
|
|
Khalil Uddin
|
()
|
|
51
|
KATIGORA
|
AS-23-011-008-006/1092
(Fulbari)
|
0423011000NRG23221120220166940
|
22/11/2022
|
Ali Hayder
|
0423011WL022724
|
Ali Hayder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887157
|
|
Ali Hayder
|
()
|
|
52
|
KATIGORA
|
AS-23-011-008-006/1201
(Fulbari)
|
0423011000NRG23221120220166941
|
22/11/2022
|
Fulban Bibi
|
0423011WL022724
|
Fulban Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887242
|
|
Fulban Bibi
|
()
|
|
53
|
KATIGORA
|
AS-23-011-008-006/294
(Fulbari)
|
0423011000NRG23221120220167152
|
22/11/2022
|
Dulal Hussain Mazumder
|
0423011WL022758
|
Dulal Hussain Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887159
|
|
Dulal Hussain Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183429
|
183429
|
|
|
|
|
|
|
|
|
54
|
KATIGORA
|
AS-23-011-008-003/485
(Fulbari)
|
0423011000NRG23221120220167081
|
22/11/2022
|
Tahamin Sultan Laskar
|
0423011WL022745
|
Tahamin Sultan Laskar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763887165
|
|
Tahamin Sultan Laskar
|
()
|
|
55
|
KATIGORA
|
AS-23-011-008-004/441-A
(Fulbari)
|
0423011000NRG23221120220167179
|
22/11/2022
|
Noor Jahan Begom Laskar
|
0423011WL022764
|
Noor Jahan Begom Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887168
|
|
Noor Jahan Begom Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
56
|
KATIGORA
|
AS-23-011-001-002/164
(Katirail)
|
0423011000NRG23221120220166933
|
22/11/2022
|
Niranjan Das
|
0423011WL022723
|
Niranjan Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887194
|
|
Niranjan Das
|
()
|
|
57
|
KATIGORA
|
AS-23-011-001-003/494
(Katirail)
|
0423011000NRG23221120220166935
|
22/11/2022
|
Shilpi Deb Nath
|
0423011WL022723
|
Shilpi Deb Nath
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887198
|
|
Shilpi Deb Nath
|
()
|
|
58
|
KATIGORA
|
AS-23-011-001-003/494
(Katirail)
|
0423011000NRG23221120220166934
|
22/11/2022
|
Sushil Nath
|
0423011WL022723
|
Sushil Nath
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887197
|
|
Sushil Nath
|
()
|
|
59
|
KATIGORA
|
AS-23-011-001-003/741
(Katirail)
|
0423011000NRG23221120220166936
|
22/11/2022
|
Asu bolo das
|
0423011WL022723
|
Asu bolo das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887200
|
|
Asu bolo das
|
()
|
|
60
|
KATIGORA
|
AS-23-011-001-004/47-A
(Katirail)
|
0423011000NRG23221120220166937
|
22/11/2022
|
Dilip Nath
|
0423011WL022723
|
Dilip Nath
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887201
|
|
Dilip Nath
|
()
|
|
61
|
KATIGORA
|
AS-23-011-001-004/47-A
(Katirail)
|
0423011000NRG23221120220166938
|
22/11/2022
|
Kalyani Nath
|
0423011WL022723
|
Kalyani Nath
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887193
|
|
Kalyani Nath
|
()
|
|
62
|
KATIGORA
|
AS-23-011-001-005/646
(Katirail)
|
0423011000NRG23221120220167529
|
22/11/2022
|
Lovely Das
|
0423011WL022814
|
Lovely Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887206
|
|
Lovely Das
|
()
|
|
63
|
KATIGORA
|
AS-23-011-001-005/646
(Katirail)
|
0423011000NRG23221120220167528
|
22/11/2022
|
Moly Das
|
0423011WL022814
|
Moly Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887196
|
|
Moly Das
|
()
|
|
64
|
KATIGORA
|
AS-23-011-008-001/831-A
(Fulbari)
|
0423011000NRG23221120220166929
|
22/11/2022
|
Sukkur Ali Choudhury
|
0423011WL022722
|
Sukkur Ali Choudhury
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887195
|
|
Sukkur Ali Choudhury
|
()
|
|
65
|
KATIGORA
|
AS-23-011-008-003/2221
(Fulbari)
|
0423011000NRG23221120220166580
|
22/11/2022
|
Ali Ulla Mazumder
|
0423011WL022657
|
Ali Ulla Mazumder
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887199
|
|
Ali Ulla Mazumder
|
()
|
|
66
|
KATIGORA
|
AS-23-011-008-006/36
(Fulbari)
|
0423011000NRG23221120220166608
|
22/11/2022
|
Iman uddin
|
0423011WL022661
|
Iman uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887203
|
|
Iman uddin
|
()
|
|
67
|
KATIGORA
|
AS-23-011-008-006/52
(Fulbari)
|
0423011000NRG23221120220167084
|
22/11/2022
|
Salim Uddin Barbhuiya
|
0423011WL022745
|
Salim Uddin Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887205
|
|
Salim Uddin Barbhuiya
|
()
|
|
68
|
KATIGORA
|
AS-23-011-008-006/55
(Fulbari)
|
0423011000NRG23221120220166944
|
22/11/2022
|
Hasina Begum Choudhury
|
0423011WL022724
|
Hasina Begum Choudhury
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887202
|
|
Hasina Begum Choudhury
|
()
|
|
69
|
KATIGORA
|
AS-23-011-008-006/64
(Fulbari)
|
0423011000NRG23221120220167153
|
22/11/2022
|
Mukabbir Ali Barbhuiya
|
0423011WL022758
|
Mukabbir Ali Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887204
|
|
Mukabbir Ali Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
70
|
KATIGORA
|
AS-23-011-008-001/1004
(Fulbari)
|
0423011000NRG23221120220166927
|
22/11/2022
|
Piyarun Nessa
|
0423011WL022722
|
Piyarun Nessa
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887219
|
|
Piyarun Nessa
|
()
|
|
71
|
KATIGORA
|
AS-23-011-008-001/559
(Fulbari)
|
0423011000NRG23221120220166818
|
22/11/2022
|
Anowara Begum
|
0423011WL022702
|
Anowara Begum
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887218
|
|
Anowara Begum
|
()
|
|
72
|
KATIGORA
|
AS-23-011-008-003/202-A
(Fulbari)
|
0423011000NRG23221120220166939
|
22/11/2022
|
Say uddin
|
0423011WL022724
|
Say uddin
|
00078
|
CNRB0001715
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763887215
|
|
Say uddin
|
()
|
|
73
|
KATIGORA
|
AS-23-011-008-003/251
(Fulbari)
|
0423011000NRG23221120220166581
|
22/11/2022
|
Sarif Uddin Barbhuiya
|
0423011WL022657
|
Sarif Uddin Barbhuiya
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887216
|
|
Sarif Uddin Barbhuiya
|
()
|
|
74
|
KATIGORA
|
AS-23-011-008-003/48-A
(Fulbari)
|
0423011000NRG23221120220166625
|
22/11/2022
|
Mofur Uddin Mazumder
|
0423011WL022665
|
Mofur Uddin Mazumder
|
00078
|
CNRB0001715
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763887214
|
|
Mofur Uddin Mazumder
|
()
|
|
75
|
KATIGORA
|
AS-23-011-008-006/1203
(Fulbari)
|
0423011000NRG23221120220166942
|
22/11/2022
|
Hilal Uddin Tapader
|
0423011WL022724
|
Hilal Uddin Tapader
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887217
|
|
Hilal Uddin Tapader
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
76
|
KATIGORA
|
AS-23-011-008-005/1072
(Fulbari)
|
0423011000NRG23221120220166912
|
22/11/2022
|
Dilara Begom Barbhuiya
|
0423011WL022719
|
Dilara Begom Barbhuiya
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887212
|
|
Dilara Begom Barbhuiya
|
()
|
|
77
|
KATIGORA
|
AS-23-011-008-005/132
(Fulbari)
|
0423011000NRG23221120220166930
|
22/11/2022
|
Ajmal Hussain Laskar
|
0423011WL022722
|
Ajmal Hussain Laskar
|
00089
|
CBIN0282069
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763887211
|
|
Ajmal Hussain Laskar
|
()
|
|
78
|
KATIGORA
|
AS-23-011-008-005/145-A
(Fulbari)
|
0423011000NRG23221120220166931
|
22/11/2022
|
Altaf Hussain Laskar
|
0423011WL022722
|
Altaf Hussain Laskar
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887209
|
|
Altaf Hussain Laskar
|
()
|
|
79
|
KATIGORA
|
AS-23-011-008-005/74
(Fulbari)
|
0423011000NRG23221120220166606
|
22/11/2022
|
Alim Uddin Laskar
|
0423011WL022661
|
Alim Uddin Laskar
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887208
|
|
Alim Uddin Laskar
|
()
|
|
80
|
KATIGORA
|
AS-23-011-008-005/749
(Fulbari)
|
0423011000NRG23221120220166897
|
22/11/2022
|
Abbas Uddin
|
0423011WL022716
|
Abbas Uddin
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887213
|
|
Abbas Uddin
|
()
|
|
81
|
KATIGORA
|
AS-23-011-008-005/8
(Fulbari)
|
0423011000NRG23221120220166607
|
22/11/2022
|
Abadur Rahman Choudhury
|
0423011WL022661
|
Abadur Rahman Choudhury
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887210
|
|
Abadur Rahman Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
82
|
KATIGORA
|
AS-23-011-008-002/287
(Fulbari)
|
0423011000NRG23221120220167149
|
22/11/2022
|
Anwar Hussain Mazumder
|
0423011WL022758
|
Anwar Hussain Mazumder
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887225
|
|
Anwar Hussain Mazumder
|
()
|
|
83
|
KATIGORA
|
AS-23-011-008-003/716-A
(Fulbari)
|
0423011000NRG23221120220166911
|
22/11/2022
|
Rosim Uddin Mazumder
|
0423011WL022719
|
Rosim Uddin Mazumder
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887226
|
|
Rosim Uddin Mazumder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
84
|
KATIGORA
|
AS-23-011-008-003/180-A
(Fulbari)
|
0423011000NRG23221120220167080
|
22/11/2022
|
Amina Begum Laskar
|
0423011WL022745
|
Amina Begum Laskar
|
00354
|
PUNB0132720
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887223
|
|
Amina Begum Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
85
|
KATIGORA
|
AS-23-011-008-001/23-A
(Fulbari)
|
0423011000NRG23221120220166814
|
22/11/2022
|
Laila Begum
|
0423011WL022702
|
Laila Begum
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887184
|
|
MRS LAILA BEGUM
|
()
|
|
86
|
KATIGORA
|
AS-23-011-008-001/876
(Fulbari)
|
0423011000NRG23221120220166909
|
22/11/2022
|
Abu Saleh Barbhuiya
|
0423011WL022719
|
Abu Saleh Barbhuiya
|
00415
|
SBIN0005541
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763887183
|
|
MR ABU SALEH BARBHUIYA
|
()
|
|
87
|
KATIGORA
|
AS-23-011-008-003/1012
(Fulbari)
|
0423011000NRG23221120220166579
|
22/11/2022
|
Nasima Khanam Barbhuiya
|
0423011WL022657
|
Nasima Khanam Barbhuiya
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887189
|
|
MRS NASIMA KHANAM BARBHUIYA
|
()
|
|
88
|
KATIGORA
|
AS-23-011-008-003/2227
(Fulbari)
|
0423011000NRG23221120220167176
|
22/11/2022
|
Achiya Begum Laskar
|
0423011WL022764
|
Achiya Begum Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887188
|
|
MS ACHIYA BEGUM LASKAR
|
()
|
|
89
|
KATIGORA
|
AS-23-011-008-003/576
(Fulbari)
|
0423011000NRG23221120220167048
|
22/11/2022
|
Mansur Mia Mazumder
|
0423011WL022742
|
Mansur Mia Mazumder
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887180
|
|
MR MANSUR MIA MAZUMDER
|
()
|
|
90
|
KATIGORA
|
AS-23-011-008-004/557
(Fulbari)
|
0423011000NRG23221120220167194
|
22/11/2022
|
Fulajan Begum Barbhuiya
|
0423011WL022768
|
Fulajan Begum Barbhuiya
|
00415
|
SBIN0005541
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763887185
|
|
MRS FULAJAN BEGUM BARBHUIYA
|
()
|
|
91
|
KATIGORA
|
AS-23-011-008-004/585
(Fulbari)
|
0423011000NRG23221120220167195
|
22/11/2022
|
Guljar Ahmed Barbhuiya
|
0423011WL022768
|
Guljar Ahmed Barbhuiya
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887182
|
|
MR GULJAR AHMED BARBHUIYA
|
()
|
|
92
|
KATIGORA
|
AS-23-011-008-004/805
(Fulbari)
|
0423011000NRG23221120220167199
|
22/11/2022
|
AZIJUN BIBI BARBHUIYA
|
0423011WL022769
|
AZIJUN BIBI BARBHUIYA
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887181
|
|
MRS AZIJUN BIBI BARBHUIYA
|
()
|
|
93
|
KATIGORA
|
AS-23-011-008-005/118
(Fulbari)
|
0423011000NRG23221120220166913
|
22/11/2022
|
Azim Ali Laskar
|
0423011WL022719
|
Azim Ali Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887187
|
|
MR AZIM ALI LASKAR
|
()
|
|
94
|
KATIGORA
|
AS-23-011-008-006/1084
(Fulbari)
|
0423011000NRG23221120220167049
|
22/11/2022
|
Kamal Uddin Barbhuiya
|
0423011WL022742
|
Kamal Uddin Barbhuiya
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887186
|
|
MR KAMAL UDDIN BARBHUIYA
|
()
|
|
95
|
KATIGORA
|
AS-23-011-008-006/31
(Fulbari)
|
0423011000NRG23221120220166943
|
22/11/2022
|
Soyed M Rahman
|
0423011WL022724
|
Soyed M Rahman
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887179
|
|
MR SAYED MATIUR RAHMAN
|
()
|
|
96
|
KATIGORA
|
AS-23-011-008-006/65
(Fulbari)
|
0423011000NRG23221120220166629
|
22/11/2022
|
Abdul Hussain Barbhuiy
|
0423011WL022665
|
Abdul Hussain Barbhuiy
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887178
|
|
MR ABUL HUSSAIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
97
|
KATIGORA
|
AS-23-011-008-005/1111
(Fulbari)
|
0423011000NRG23221120220167169
|
22/11/2022
|
Bijoy Kumar Das
|
0423011WL022762
|
Bijoy Kumar Das
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887190
|
|
MR BIJAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
98
|
KATIGORA
|
AS-23-011-008-002/314
(Fulbari)
|
0423011000NRG23221120220167197
|
22/11/2022
|
Shakira Khanom Laskar
|
0423011WL022769
|
Shakira Khanom Laskar
|
00415
|
SBIN0013249
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887191
|
|
MRS SAKIRA KHANAM LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
99
|
KATIGORA
|
AS-23-011-008-001/179
(Fulbari)
|
0423011000NRG23221120220166813
|
22/11/2022
|
Alim Uddin
|
0423011WL022702
|
Alim Uddin
|
00415
|
SBIN0013309
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887192
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
100
|
KATIGORA
|
AS-23-011-008-003/151-A
(Fulbari)
|
0423011000NRG23221120220166604
|
22/11/2022
|
Rina Begum Barbhuiya
|
0423011WL022661
|
Rina Begum Barbhuiya
|
00415
|
SBIN0014261
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763887166
|
|
MISS RINA BEGUM BARBHUIYA
|
()
|
|
101
|
KATIGORA
|
AS-23-011-008-003/552
(Fulbari)
|
0423011000NRG23221120220166583
|
22/11/2022
|
Aklas uddin barbhuiya
|
0423011WL022657
|
Aklas uddin barbhuiya
|
00415
|
SBIN0014261
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763887167
|
|
MR AKLAS UDDIN BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
102
|
KATIGORA
|
AS-23-011-008-004/50
(Fulbari)
|
0423011000NRG23221120220166627
|
22/11/2022
|
Nurul Haque
|
0423011WL022665
|
Nurul Haque
|
00662
|
BDBL0001388
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887207
|
|
Nurul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
103
|
KATIGORA
|
AS-23-011-008-003/1734
(Fulbari)
|
0423011000NRG23221120220167045
|
22/11/2022
|
Mubarak Ali Mazumder
|
0423011WL022742
|
Mubarak Ali Mazumder
|
00694
|
NESF0000151
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887221
|
|
Mubarak Ali Mazumder
|
()
|
|
104
|
KATIGORA
|
AS-23-011-008-003/1996
(Fulbari)
|
0423011000NRG23221120220167046
|
22/11/2022
|
Akbar Hussain Barbhuiya
|
0423011WL022742
|
Akbar Hussain Barbhuiya
|
00694
|
NESF0000151
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887220
|
|
Akbar Hussain Barbhuiya
|
()
|
|
105
|
KATIGORA
|
AS-23-011-008-003/2091
(Fulbari)
|
0423011000NRG23221120220166664
|
22/11/2022
|
Abdul Mukit Barbhuiya
|
0423011WL022673
|
Abdul Mukit Barbhuiya
|
00694
|
NESF0000151
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887222
|
|
Abdul Mukit Barbhuiya
|
()
|
|
106
|
KATIGORA
|
AS-23-011-008-003/2092
(Fulbari)
|
0423011000NRG23221120220166665
|
22/11/2022
|
Ataur Rahman Barbhuiya
|
0423011WL022673
|
Ataur Rahman Barbhuiya
|
00694
|
NESF0000151
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763887224
|
|
Ataur Rahman Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361820
|
361820
|
|
|
|
|
|
|
|