|
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-23-011-005-004/155
(Leverputta)
|
0423011000NRG23290920220121286
|
30/09/2022
|
Niyaj Uddin
|
0423011WL015447
|
Niyaj Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266550
|
|
Niyaj Uddin
|
()
|
|
2
|
KATIGORA
|
AS-23-011-005-004/227
(Leverputta)
|
0423011000NRG23300920220122212
|
30/09/2022
|
Iman Uddin Laskar
|
0423011WL015575
|
Iman Uddin Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266541
|
|
Iman Uddin Laskar
|
()
|
|
3
|
KATIGORA
|
AS-23-011-005-004/262
(Leverputta)
|
0423011000NRG23290920220121305
|
30/09/2022
|
Abul Hosen Barbhuiya
|
0423011WL015449
|
Abul Hosen Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266540
|
|
Abul Hosen Barbhuiya
|
()
|
|
4
|
KATIGORA
|
AS-23-011-005-004/374
(Leverputta)
|
0423011000NRG23290920220121272
|
30/09/2022
|
Abdul Shukur
|
0423011WL015444
|
Abdul Shukur
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266542
|
|
Abdul Shukur
|
()
|
|
5
|
KATIGORA
|
AS-23-011-005-004/541
(Leverputta)
|
0423011000NRG23300920220122215
|
30/09/2022
|
Aris Uddin Choudhury
|
0423011WL015575
|
Aris Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266551
|
|
Aris Uddin Choudhury
|
()
|
|
6
|
KATIGORA
|
AS-23-011-005-004/65
(Leverputta)
|
0423011000NRG23300920220122216
|
30/09/2022
|
Sahab Uddin Choudhury
|
0423011WL015575
|
Sahab Uddin Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266546
|
|
Sahab Uddin Choudhury
|
()
|
|
7
|
KATIGORA
|
AS-23-011-005-009/218
(Leverputta)
|
0423011000NRG23300920220122217
|
30/09/2022
|
Samir Uddin
|
0423011WL015575
|
Samir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266552
|
|
Samir Uddin
|
()
|
|
8
|
KATIGORA
|
AS-23-011-006-001/858
(Katigorah GP)
|
0423011000NRG23300920220122034
|
30/09/2022
|
Yeasin Ali Barbhuiya
|
0423011WL015549
|
Yeasin Ali Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337266543
|
|
Yeasin Ali Barbhuiya
|
()
|
|
9
|
KATIGORA
|
AS-23-011-006-004/13
(Katigorah GP)
|
0423011000NRG23300920220122035
|
30/09/2022
|
Aynul Hoque
|
0423011WL015549
|
Aynul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337266549
|
|
Aynul Hoque
|
()
|
|
10
|
KATIGORA
|
AS-23-011-006-004/1492
(Katigorah GP)
|
0423011000NRG23300920220121997
|
30/09/2022
|
Jafarun Nessa
|
0423011WL015542
|
Jafarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337266545
|
|
Jafarun Nessa
|
()
|
|
11
|
KATIGORA
|
AS-23-011-006-004/1506
(Katigorah GP)
|
0423011000NRG23300920220121998
|
30/09/2022
|
Moin Uddin
|
0423011WL015542
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266544
|
|
Moin Uddin
|
()
|
|
12
|
KATIGORA
|
AS-23-011-006-004/221
(Katigorah GP)
|
0423011000NRG23300920220122000
|
30/09/2022
|
Rehana Begum Laskar
|
0423011WL015542
|
Rehana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337266538
|
|
Rehana Begum Laskar
|
()
|
|
13
|
KATIGORA
|
AS-23-011-006-004/235
(Katigorah GP)
|
0423011000NRG23300920220122036
|
30/09/2022
|
Asab Uddin
|
0423011WL015549
|
Asab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337266547
|
|
Asab Uddin
|
()
|
|
14
|
KATIGORA
|
AS-23-011-006-004/341
(Katigorah GP)
|
0423011000NRG23300920220122037
|
30/09/2022
|
Abdul Sadek
|
0423011WL015549
|
Abdul Sadek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337266548
|
|
Abdul Sadek
|
()
|
|
15
|
KATIGORA
|
AS-23-011-006-004/406
(Katigorah GP)
|
0423011000NRG23300920220122001
|
30/09/2022
|
Abdus Sattar
|
0423011WL015542
|
Abdus Sattar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266539
|
|
Abdus Sattar
|
()
|
|
16
|
KATIGORA
|
AS-23-011-009-001/1525
(Dudpur Ganirgram)
|
0423011000NRG23290920220121413
|
30/09/2022
|
Micham Khatun Chy
|
0423011WL015469
|
Micham Khatun Chy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266557
|
|
Micham Khatun Chy
|
()
|
|
17
|
KATIGORA
|
AS-23-011-009-001/1806
(Dudpur Ganirgram)
|
0423011000NRG23290920220121414
|
30/09/2022
|
Sajida Begum Choudhury
|
0423011WL015469
|
Sajida Begum Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266476
|
|
Sajida Begum Choudhury
|
()
|
|
18
|
KATIGORA
|
AS-23-011-009-001/1967
(Dudpur Ganirgram)
|
0423011000NRG23290920220121386
|
30/09/2022
|
Faruk Hussain Choudhury
|
0423011WL015465
|
Faruk Hussain Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266556
|
|
Faruk Hussain Choudhury
|
()
|
|
19
|
KATIGORA
|
AS-23-011-009-002/13
(Dudpur Ganirgram)
|
0423011000NRG23270920220118854
|
30/09/2022
|
Lehima Sena Sinha
|
0423011WL015063
|
Lehima Sena Sinha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266559
|
|
Lehima Sena Sinha
|
()
|
|
20
|
KATIGORA
|
AS-23-011-009-003/1433
(Dudpur Ganirgram)
|
0423011000NRG23290920220121387
|
30/09/2022
|
Sulekha Sinha
|
0423011WL015465
|
Sulekha Sinha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266474
|
|
Sulekha Sinha
|
()
|
|
21
|
KATIGORA
|
AS-23-011-009-003/1951
(Dudpur Ganirgram)
|
0423011000NRG23290920220121388
|
30/09/2022
|
Debobrato Singha
|
0423011WL015465
|
Debobrato Singha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266560
|
|
Debobrato Singha
|
()
|
|
22
|
KATIGORA
|
AS-23-011-009-004/168
(Dudpur Ganirgram)
|
0423011000NRG23290920220121384
|
30/09/2022
|
Anwara Begum Laskar
|
0423011WL015464
|
Anwara Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266555
|
|
Anwara Begum Laskar
|
()
|
|
23
|
KATIGORA
|
AS-23-011-009-004/278
(Dudpur Ganirgram)
|
0423011000NRG23290920220121415
|
30/09/2022
|
Taibur Rahman Laskar
|
0423011WL015469
|
Taibur Rahman Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266477
|
|
Taibur Rahman Laskar
|
()
|
|
24
|
KATIGORA
|
AS-23-011-009-005/135
(Dudpur Ganirgram)
|
0423011000NRG23270920220118856
|
30/09/2022
|
Foyzur Rahman Barbhuiya
|
0423011WL015063
|
Foyzur Rahman Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266554
|
|
Foyzur Rahman Barbhuiya
|
()
|
|
25
|
KATIGORA
|
AS-23-011-009-005/252
(Dudpur Ganirgram)
|
0423011000NRG23270920220119292
|
30/09/2022
|
Gias Uddin Mazarbhuiya
|
0423011WL015135
|
Gias Uddin Mazarbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266553
|
|
Gias Uddin Mazarbhuiya
|
()
|
|
26
|
KATIGORA
|
AS-23-011-009-006/126
(Dudpur Ganirgram)
|
0423011000NRG23270920220118857
|
30/09/2022
|
Nekjan Bibi
|
0423011WL015063
|
Nekjan Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266558
|
|
Nekjan Bibi
|
()
|
|
27
|
KATIGORA
|
AS-23-011-009-006/142
(Dudpur Ganirgram)
|
0423011000NRG23270920220118858
|
30/09/2022
|
Shukur Ali Laskar
|
0423011WL015063
|
Shukur Ali Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266475
|
|
Shukur Ali Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
28
|
KATIGORA
|
AS-23-011-005-004/102
(Leverputta)
|
0423011000NRG23290920220121285
|
30/09/2022
|
Achma Begom
|
0423011WL015447
|
Achma Begom
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266490
|
|
Achma Begom
|
()
|
|
29
|
KATIGORA
|
AS-23-011-005-004/102
(Leverputta)
|
0423011000NRG23290920220121284
|
30/09/2022
|
Moir Uddin Choudhurey
|
0423011WL015447
|
Moir Uddin Choudhurey
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266497
|
|
Moir Uddin Choudhurey
|
()
|
|
30
|
KATIGORA
|
AS-23-011-005-004/222
(Leverputta)
|
0423011000NRG23290920220121304
|
30/09/2022
|
Maharam Uddin
|
0423011WL015449
|
Maharam Uddin
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266494
|
|
Maharam Uddin
|
()
|
|
31
|
KATIGORA
|
AS-23-011-005-004/264
(Leverputta)
|
0423011000NRG23290920220121307
|
30/09/2022
|
Anowara Begum
|
0423011WL015449
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337266493
|
|
Anowara Begum
|
()
|
|
32
|
KATIGORA
|
AS-23-011-005-004/282
(Leverputta)
|
0423011000NRG23290920220121308
|
30/09/2022
|
Hena Begum
|
0423011WL015449
|
Hena Begum
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266496
|
|
Hena Begum
|
()
|
|
33
|
KATIGORA
|
AS-23-011-005-004/39
(Leverputta)
|
0423011000NRG23290920220121287
|
30/09/2022
|
Lukman Uddin
|
0423011WL015447
|
Lukman Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266495
|
|
Lukman Uddin
|
()
|
|
34
|
KATIGORA
|
AS-23-011-005-004/83
(Leverputta)
|
0423011000NRG23290920220121275
|
30/09/2022
|
Asma Begum
|
0423011WL015444
|
Asma Begum
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337266492
|
|
Asma Begum
|
()
|
|
35
|
KATIGORA
|
AS-23-011-005-004/83
(Leverputta)
|
0423011000NRG23290920220121274
|
30/09/2022
|
Bahar Uddin Choudhurey
|
0423011WL015444
|
Bahar Uddin Choudhurey
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337266498
|
|
Bahar Uddin Choudhurey
|
()
|
|
36
|
KATIGORA
|
AS-23-011-005-008/261
(Leverputta)
|
0423011000NRG23290920220121276
|
30/09/2022
|
Sab Uddin Tapader
|
0423011WL015444
|
Sab Uddin Tapader
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266491
|
|
Sab Uddin Tapader
|
()
|
|
37
|
KATIGORA
|
AS-23-011-009-001/1084
(Dudpur Ganirgram)
|
0423011000NRG23290920220121380
|
30/09/2022
|
Farhana Begum Laskar
|
0423011WL015464
|
Farhana Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266502
|
|
Farhana Begum Laskar
|
()
|
|
38
|
KATIGORA
|
AS-23-011-009-002/755
(Dudpur Ganirgram)
|
0423011000NRG23290920220121382
|
30/09/2022
|
Reba Singha
|
0423011WL015464
|
Reba Singha
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266501
|
|
Reba Singha
|
()
|
|
39
|
KATIGORA
|
AS-23-011-009-002/772
(Dudpur Ganirgram)
|
0423011000NRG23290920220121383
|
30/09/2022
|
SAHAB UDDIN MAZUMDER
|
0423011WL015464
|
SAHAB UDDIN MAZUMDER
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266500
|
|
SAHAB UDDIN MAZUMDER
|
()
|
|
40
|
KATIGORA
|
AS-23-011-009-004/237-A
(Dudpur Ganirgram)
|
0423011000NRG23290920220121385
|
30/09/2022
|
Sahid Ahmed Laskar
|
0423011WL015464
|
Sahid Ahmed Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266499
|
|
Sahid Ahmed Laskar
|
()
|
|
41
|
KATIGORA
|
AS-23-011-010-003/195
(Gabindapur)
|
0423011000NRG23300920220122181
|
30/09/2022
|
Kanta Kumar Das
|
0423011WL015572
|
Kanta Kumar Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266503
|
|
Kanta Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
42
|
KATIGORA
|
AS-23-011-006-004/1651
(Katigorah GP)
|
0423011000NRG23300920220121999
|
30/09/2022
|
Mina Robidas
|
0423011WL015542
|
Mina Robidas
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337266509
|
|
Mina Robidas
|
()
|
|
43
|
KATIGORA
|
AS-23-011-007-002/454
(Siddeswar)
|
0423011000NRG23300920220121597
|
30/09/2022
|
Pear Uddin
|
0423011WL015483
|
Pear Uddin
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
08/10/2022
|
|
5337266527
|
|
Pear Uddin
|
()
|
|
44
|
KATIGORA
|
AS-23-011-009-005/1039
(Dudpur Ganirgram)
|
0423011000NRG23270920220119290
|
30/09/2022
|
Newarun Nessa Choudhury
|
0423011WL015135
|
Newarun Nessa Choudhury
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266517
|
|
Newarun Nessa Choudhury
|
()
|
|
45
|
KATIGORA
|
AS-23-011-010-002/1049
(Gabindapur)
|
0423011000NRG23300920220122179
|
30/09/2022
|
Pronay Kr.Das
|
0423011WL015572
|
Pronay Kr.Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266519
|
|
Pronay Kr.Das
|
()
|
|
46
|
KATIGORA
|
AS-23-011-010-003/109
(Gabindapur)
|
0423011000NRG23300920220122180
|
30/09/2022
|
Ranjan
|
0423011WL015572
|
Ranjan
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266523
|
|
Ranjan
|
()
|
|
47
|
KATIGORA
|
AS-23-011-010-003/2
(Gabindapur)
|
0423011000NRG23300920220122182
|
30/09/2022
|
Karunamoy Das
|
0423011WL015572
|
Karunamoy Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266521
|
|
Karunamoy Das
|
()
|
|
48
|
KATIGORA
|
AS-23-011-010-003/245
(Gabindapur)
|
0423011000NRG23300920220122183
|
30/09/2022
|
Bappi Rani Das
|
0423011WL015572
|
Bappi Rani Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266513
|
|
Bappi Rani Das
|
()
|
|
49
|
KATIGORA
|
AS-23-011-010-003/247
(Gabindapur)
|
0423011000NRG23300920220122184
|
30/09/2022
|
Dipon Das
|
0423011WL015572
|
Dipon Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266511
|
|
Dipon Das
|
()
|
|
50
|
KATIGORA
|
AS-23-011-010-003/251
(Gabindapur)
|
0423011000NRG23300920220122185
|
30/09/2022
|
Shankar Das
|
0423011WL015572
|
Shankar Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266525
|
|
Shankar Das
|
()
|
|
51
|
KATIGORA
|
AS-23-011-010-003/284
(Gabindapur)
|
0423011000NRG23300920220122186
|
30/09/2022
|
Chanu Ram
|
0423011WL015572
|
Chanu Ram
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266512
|
|
Chanu Ram
|
()
|
|
52
|
KATIGORA
|
AS-23-011-010-003/292
(Gabindapur)
|
0423011000NRG23300920220122189
|
30/09/2022
|
Anjali Das
|
0423011WL015572
|
Anjali Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266524
|
|
Anjali Das
|
()
|
|
53
|
KATIGORA
|
AS-23-011-010-003/292
(Gabindapur)
|
0423011000NRG23300920220122188
|
30/09/2022
|
Bimalandu Das
|
0423011WL015572
|
Bimalandu Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266508
|
|
Bimalandu Das
|
()
|
|
54
|
KATIGORA
|
AS-23-011-010-003/321
(Gabindapur)
|
0423011000NRG23300920220122191
|
30/09/2022
|
GITA RANI DAS
|
0423011WL015572
|
GITA RANI DAS
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266515
|
|
GITA RANI DAS
|
()
|
|
55
|
KATIGORA
|
AS-23-011-010-003/321
(Gabindapur)
|
0423011000NRG23300920220122190
|
30/09/2022
|
NIBARAN DAS
|
0423011WL015572
|
NIBARAN DAS
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266514
|
|
NIBARAN DAS
|
()
|
|
56
|
KATIGORA
|
AS-23-011-010-003/325
(Gabindapur)
|
0423011000NRG23300920220122193
|
30/09/2022
|
Aroti Rani Das
|
0423011WL015572
|
Aroti Rani Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266506
|
|
Aroti Rani Das
|
()
|
|
57
|
KATIGORA
|
AS-23-011-010-003/325
(Gabindapur)
|
0423011000NRG23300920220122192
|
30/09/2022
|
Dipok Kr Das
|
0423011WL015572
|
Dipok Kr Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266505
|
|
Dipok Kr Das
|
()
|
|
58
|
KATIGORA
|
AS-23-011-010-003/329
(Gabindapur)
|
0423011000NRG23300920220122194
|
30/09/2022
|
Debasish Das
|
0423011WL015572
|
Debasish Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266504
|
|
Debasish Das
|
()
|
|
59
|
KATIGORA
|
AS-23-011-010-003/398
(Gabindapur)
|
0423011000NRG23300920220122195
|
30/09/2022
|
Prasanna Das
|
0423011WL015572
|
Prasanna Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266516
|
|
Prasanna Das
|
()
|
|
60
|
KATIGORA
|
AS-23-011-010-003/398
(Gabindapur)
|
0423011000NRG23300920220122196
|
30/09/2022
|
Reba Rani Das
|
0423011WL015572
|
Reba Rani Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266507
|
|
Reba Rani Das
|
()
|
|
61
|
KATIGORA
|
AS-23-011-010-003/401
(Gabindapur)
|
0423011000NRG23300920220122197
|
30/09/2022
|
Rani Das
|
0423011WL015572
|
Rani Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266518
|
|
Rani Das
|
()
|
|
62
|
KATIGORA
|
AS-23-011-010-003/435
(Gabindapur)
|
0423011000NRG23300920220122199
|
30/09/2022
|
Sukta Sinha
|
0423011WL015572
|
Sukta Sinha
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266520
|
|
Sukta Sinha
|
()
|
|
63
|
KATIGORA
|
AS-23-011-010-003/465
(Gabindapur)
|
0423011000NRG23300920220122200
|
30/09/2022
|
Sojal Das
|
0423011WL015572
|
Sojal Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266526
|
|
Sojal Das
|
()
|
|
64
|
KATIGORA
|
AS-23-011-010-003/47
(Gabindapur)
|
0423011000NRG23300920220122201
|
30/09/2022
|
Nioti Rani Das
|
0423011WL015572
|
Nioti Rani Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266510
|
|
Nioti Rani Das
|
()
|
|
65
|
KATIGORA
|
AS-23-011-010-004/656
(Gabindapur)
|
0423011000NRG23300920220122203
|
30/09/2022
|
Rima Rani Das
|
0423011WL015572
|
Rima Rani Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266522
|
|
Rima Rani Das
|
()
|
|
66
|
KATIGORA
|
AS-23-011-010-004/82
(Gabindapur)
|
0423011000NRG23300920220122204
|
30/09/2022
|
Jhumi Rani Das
|
0423011WL015572
|
Jhumi Rani Das
|
00045
|
BARB0KATIGO
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266528
|
|
Jhumi Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
67
|
KATIGORA
|
AS-23-011-010-003/284
(Gabindapur)
|
0423011000NRG23300920220122187
|
30/09/2022
|
Mnju Rani Das
|
0423011WL015572
|
Mnju Rani Das
|
00078
|
CNRB0001715
|
2519
|
2519
|
Processed
|
09/10/2022
|
|
5337266532
|
|
Mnju Rani Das
|
()
|
|
68
|
KATIGORA
|
AS-23-011-010-003/563
(Gabindapur)
|
0423011000NRG23300920220122202
|
30/09/2022
|
Kayrul Islam Barbhuiya
|
0423011WL015572
|
Kayrul Islam Barbhuiya
|
00078
|
CNRB0001715
|
2519
|
2519
|
Processed
|
09/10/2022
|
|
5337266531
|
|
Kayrul Islam Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
69
|
KATIGORA
|
AS-23-011-009-004/318
(Dudpur Ganirgram)
|
0423011000NRG23270920220118855
|
30/09/2022
|
Anwar Uddin Laskar
|
0423011WL015063
|
Anwar Uddin Laskar
|
00089
|
CBIN0282069
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266529
|
|
Anwar Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
70
|
KATIGORA
|
AS-23-011-006-004/544
(Katigorah GP)
|
0423011000NRG23300920220122038
|
30/09/2022
|
Abdul Hussain Barbhuiya
|
0423011WL015549
|
Abdul Hussain Barbhuiya
|
00089
|
CBIN0283594
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266530
|
|
Abdul Hussain Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
71
|
KATIGORA
|
AS-23-011-005-004/466
(Leverputta)
|
0423011000NRG23290920220121289
|
30/09/2022
|
Jumila Khatun Barbhuiya
|
0423011WL015447
|
Jumila Khatun Barbhuiya
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266535
|
|
Jumila Khatun Barbhuiya
|
()
|
|
72
|
KATIGORA
|
AS-23-011-005-004/509
(Leverputta)
|
0423011000NRG23290920220121290
|
30/09/2022
|
Belarun Nessa
|
0423011WL015447
|
Belarun Nessa
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266534
|
|
Belarun Nessa
|
()
|
|
73
|
KATIGORA
|
AS-23-011-005-004/509
(Leverputta)
|
0423011000NRG23290920220121291
|
30/09/2022
|
Sajida Begum
|
0423011WL015447
|
Sajida Begum
|
00354
|
PUNB0062720
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266536
|
|
Sajida Begum
|
()
|
|
74
|
KATIGORA
|
AS-23-011-005-008/1088
(Leverputta)
|
0423011000NRG23290920220121310
|
30/09/2022
|
Sultana Begom
|
0423011WL015449
|
Sultana Begom
|
00354
|
PUNB0062720
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266533
|
|
Sultana Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
75
|
KATIGORA
|
AS-23-011-009-005/1324
(Dudpur Ganirgram)
|
0423011000NRG23270920220119291
|
30/09/2022
|
Romiz Uddin Mazarbhuiya
|
0423011WL015135
|
Romiz Uddin Mazarbhuiya
|
00354
|
PUNB0074320
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266537
|
|
Romiz Uddin Mazarbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
76
|
KATIGORA
|
AS-23-011-009-001/1454
(Dudpur Ganirgram)
|
0423011000NRG23290920220121412
|
30/09/2022
|
Jasim Uddin Laskar
|
0423011WL015469
|
Jasim Uddin Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266479
|
|
MRS ISMOTARA BEGOM LASKAR
|
()
|
|
77
|
KATIGORA
|
AS-23-011-009-001/352
(Dudpur Ganirgram)
|
0423011000NRG23290920220121381
|
30/09/2022
|
Kabir Hussian Laskar
|
0423011WL015464
|
Kabir Hussian Laskar
|
00415
|
SBIN0005541
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266478
|
|
MR KABIR HUSEN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
78
|
KATIGORA
|
AS-23-011-009-006/675
(Dudpur Ganirgram)
|
0423011000NRG23270920220118859
|
30/09/2022
|
Tahir Ahmed Laskar
|
0423011WL015063
|
Tahir Ahmed Laskar
|
00415
|
SBIN0007648
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266481
|
|
MR TAHIR UDDIN LASKAR
|
()
|
|
79
|
KATIGORA
|
AS-23-011-010-003/411
(Gabindapur)
|
0423011000NRG23300920220122198
|
30/09/2022
|
Santo Kumar Das
|
0423011WL015572
|
Santo Kumar Das
|
00415
|
SBIN0007648
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337266480
|
|
MR SANTO KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
80
|
KATIGORA
|
AS-23-011-009-006/214
(Dudpur Ganirgram)
|
0423011000NRG23290920220121389
|
30/09/2022
|
Lukman Ali Laskar
|
0423011WL015465
|
Lukman Ali Laskar
|
00415
|
SBIN0013309
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266482
|
|
MR LUKMAN ALI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
81
|
KATIGORA
|
AS-23-011-005-004/229
(Leverputta)
|
0423011000NRG23300920220122213
|
30/09/2022
|
Husnara Begum
|
0423011WL015575
|
Husnara Begum
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266489
|
|
MISS HUSNARA BEGUM
|
()
|
|
82
|
KATIGORA
|
AS-23-011-005-004/264
(Leverputta)
|
0423011000NRG23290920220121306
|
30/09/2022
|
Firuj Ali Choudhury
|
0423011WL015449
|
Firuj Ali Choudhury
|
00415
|
SBIN0014261
|
2977
|
2977
|
Processed
|
08/10/2022
|
|
5337266483
|
|
MR FIROJ ALI CHOUDHURY
|
()
|
|
83
|
KATIGORA
|
AS-23-011-005-004/374
(Leverputta)
|
0423011000NRG23290920220121273
|
30/09/2022
|
Jilika Begum
|
0423011WL015444
|
Jilika Begum
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266487
|
|
MRS JILIKA BEGUM
|
()
|
|
84
|
KATIGORA
|
AS-23-011-005-004/39
(Leverputta)
|
0423011000NRG23290920220121288
|
30/09/2022
|
Salik Ahmed Choudhury
|
0423011WL015447
|
Salik Ahmed Choudhury
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266488
|
|
MR SALIK AHMED CHOUDHURY
|
()
|
|
85
|
KATIGORA
|
AS-23-011-005-004/446
(Leverputta)
|
0423011000NRG23290920220121309
|
30/09/2022
|
Abdul Karim Barbhuiya
|
0423011WL015449
|
Abdul Karim Barbhuiya
|
00415
|
SBIN0014261
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337266486
|
|
MR ABDUL KARIM BARBHUIYA
|
()
|
|
86
|
KATIGORA
|
AS-23-011-005-004/473
(Leverputta)
|
0423011000NRG23300920220122214
|
30/09/2022
|
Samsul Alam Choudhury
|
0423011WL015575
|
Samsul Alam Choudhury
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266484
|
|
MR MD SAMSUL ALOM CHOUDHRY
|
()
|
|
87
|
KATIGORA
|
AS-23-011-009-001/1078
(Dudpur Ganirgram)
|
0423011000NRG23290920220121411
|
30/09/2022
|
Safiya Ferdouse Laskar
|
0423011WL015469
|
Safiya Ferdouse Laskar
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337266485
|
|
MISS SAFIYA FERDOUSE LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272510
|
272510
|
|
|
|
|
|
|
|