|
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-23-011-004-003/93
(Harinagar)
|
0423011000NRG23191120220163879
|
19/11/2022
|
Amit Kumar Dey
|
0423011WL022237
|
Amit Kumar Dey
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985163
|
|
Amit Kumar Dey
|
()
|
|
2
|
KATIGORA
|
AS-23-011-004-005/129
(Harinagar)
|
0423011000NRG23191120220163863
|
19/11/2022
|
Kalam Uddin
|
0423011WL022234
|
Kalam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985156
|
|
Kalam Uddin
|
()
|
|
3
|
KATIGORA
|
AS-23-011-004-005/427
(Harinagar)
|
0423011000NRG23191120220163880
|
19/11/2022
|
Sabir Hussain Choudhury
|
0423011WL022237
|
Sabir Hussain Choudhury
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985141
|
|
Sabir Hussain Choudhury
|
()
|
|
4
|
KATIGORA
|
AS-23-011-004-006/137
(Harinagar)
|
0423011000NRG23191120220163936
|
19/11/2022
|
Abdul Shukkur
|
0423011WL022247
|
Abdul Shukkur
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985143
|
|
Abdul Shukkur
|
()
|
|
5
|
KATIGORA
|
AS-23-011-004-006/150
(Harinagar)
|
0423011000NRG23191120220163940
|
19/11/2022
|
Nipendra Das
|
0423011WL022248
|
Nipendra Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985139
|
|
Nipendra Das
|
()
|
|
6
|
KATIGORA
|
AS-23-011-004-006/2
(Harinagar)
|
0423011000NRG23191120220163937
|
19/11/2022
|
Islam Uddin
|
0423011WL022247
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985191
|
|
Islam Uddin
|
()
|
|
7
|
KATIGORA
|
AS-23-011-004-006/327
(Harinagar)
|
0423011000NRG23191120220163840
|
19/11/2022
|
Nazrana Begum Laskar
|
0423011WL022229
|
Nazrana Begum Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985133
|
|
Nazrana Begum Laskar
|
()
|
|
8
|
KATIGORA
|
AS-23-011-004-006/55-A
(Harinagar)
|
0423011000NRG23191120220163841
|
19/11/2022
|
Kripesh Das
|
0423011WL022229
|
Kripesh Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985192
|
|
Kripesh Das
|
()
|
|
9
|
KATIGORA
|
AS-23-011-004-006/81
(Harinagar)
|
0423011000NRG23191120220163938
|
19/11/2022
|
Ajmat Ali
|
0423011WL022247
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985161
|
|
Ajmat Ali
|
()
|
|
10
|
KATIGORA
|
AS-23-011-004-009/5
(Harinagar)
|
0423011000NRG23191120220163855
|
19/11/2022
|
Monindra Das
|
0423011WL022232
|
Monindra Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985158
|
|
Monindra Das
|
()
|
|
11
|
KATIGORA
|
AS-23-011-004-009/62
(Harinagar)
|
0423011000NRG23191120220163939
|
19/11/2022
|
Bikromjit Chando
|
0423011WL022247
|
Bikromjit Chando
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985123
|
|
Bikromjit Chando
|
()
|
|
12
|
KATIGORA
|
AS-23-011-004-009/77
(Harinagar)
|
0423011000NRG23191120220163866
|
19/11/2022
|
Abimonay Das
|
0423011WL022234
|
Abimonay Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985137
|
|
Abimonay Das
|
()
|
|
13
|
KATIGORA
|
AS-23-011-004-010/1
(Harinagar)
|
0423011000NRG23191120220163857
|
19/11/2022
|
Amal Das
|
0423011WL022233
|
Amal Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985117
|
|
Amal Das
|
()
|
|
14
|
KATIGORA
|
AS-23-011-004-010/219
(Harinagar)
|
0423011000NRG23191120220163856
|
19/11/2022
|
Purnima Das
|
0423011WL022232
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985121
|
|
Purnima Das
|
()
|
|
15
|
KATIGORA
|
AS-23-011-005-005/333
(Leverputta)
|
0423011000NRG23181120220162462
|
19/11/2022
|
Bharati Rani Das
|
0423011WL022002
|
Bharati Rani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985138
|
|
Bharati Rani Das
|
()
|
|
16
|
KATIGORA
|
AS-23-011-006-001/102
(Katigorah GP)
|
0423011000NRG23191120220162773
|
19/11/2022
|
Amin Uddin
|
0423011WL022053
|
Amin Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985126
|
|
Amin Uddin
|
()
|
|
17
|
KATIGORA
|
AS-23-011-006-001/1277
(Katigorah GP)
|
0423011000NRG23191120220162746
|
19/11/2022
|
Sarif Uddin
|
0423011WL022049
|
Sarif Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985118
|
|
Sarif Uddin
|
()
|
|
18
|
KATIGORA
|
AS-23-011-006-001/240
(Katigorah GP)
|
0423011000NRG23191120220162720
|
19/11/2022
|
Amina Begum
|
0423011WL022043
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985114
|
|
Amina Begum
|
()
|
|
19
|
KATIGORA
|
AS-23-011-006-001/288
(Katigorah GP)
|
0423011000NRG23191120220162774
|
19/11/2022
|
Aklas Uddin
|
0423011WL022053
|
Aklas Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985155
|
|
Aklas Uddin
|
()
|
|
20
|
KATIGORA
|
AS-23-011-006-001/308
(Katigorah GP)
|
0423011000NRG23191120220163045
|
19/11/2022
|
Amin Uddin
|
0423011WL022099
|
Amin Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985166
|
|
Amin Uddin
|
()
|
|
21
|
KATIGORA
|
AS-23-011-006-001/392
(Katigorah GP)
|
0423011000NRG23191120220162775
|
19/11/2022
|
Sawath Ali Mazumder
|
0423011WL022053
|
Sawath Ali Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985150
|
|
Sawath Ali Mazumder
|
()
|
|
22
|
KATIGORA
|
AS-23-011-006-001/408
(Katigorah GP)
|
0423011000NRG23191120220162776
|
19/11/2022
|
Abdul Jalil Barbhuiya
|
0423011WL022053
|
Abdul Jalil Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985169
|
|
Abdul Jalil Barbhuiya
|
()
|
|
23
|
KATIGORA
|
AS-23-011-006-001/451
(Katigorah GP)
|
0423011000NRG23191120220162747
|
19/11/2022
|
Farij Uddin
|
0423011WL022049
|
Farij Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985165
|
|
Farij Uddin
|
()
|
|
24
|
KATIGORA
|
AS-23-011-006-001/644
(Katigorah GP)
|
0423011000NRG23191120220162777
|
19/11/2022
|
Laila Begom Mazumder
|
0423011WL022053
|
Laila Begom Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
25
|
KATIGORA
|
AS-23-011-006-001/661
(Katigorah GP)
|
0423011000NRG23191120220162860
|
19/11/2022
|
Iman Uddin
|
0423011WL022068
|
Iman Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985131
|
|
Iman Uddin
|
()
|
|
26
|
KATIGORA
|
AS-23-011-006-001/68
(Katigorah GP)
|
0423011000NRG23191120220162721
|
19/11/2022
|
RAhim Uddin
|
0423011WL022043
|
RAhim Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985142
|
|
RAhim Uddin
|
()
|
|
27
|
KATIGORA
|
AS-23-011-006-001/701
(Katigorah GP)
|
0423011000NRG23191120220162861
|
19/11/2022
|
Jumil Ahmed
|
0423011WL022068
|
Jumil Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985119
|
|
Jumil Ahmed
|
()
|
|
28
|
KATIGORA
|
AS-23-011-006-001/77
(Katigorah GP)
|
0423011000NRG23191120220163046
|
19/11/2022
|
Nurun Nessa Barbhuiya
|
0423011WL022099
|
Nurun Nessa Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985125
|
|
Nurun Nessa Barbhuiya
|
()
|
|
29
|
KATIGORA
|
AS-23-011-006-001/865
(Katigorah GP)
|
0423011000NRG23191120220162862
|
19/11/2022
|
Anowar Uddin
|
0423011WL022068
|
Anowar Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
30
|
KATIGORA
|
AS-23-011-006-001/870
(Katigorah GP)
|
0423011000NRG23191120220162863
|
19/11/2022
|
Acharun Nessa
|
0423011WL022068
|
Acharun Nessa
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985197
|
|
Acharun Nessa
|
()
|
|
31
|
KATIGORA
|
AS-23-011-006-002/121
(Katigorah GP)
|
0423011000NRG23191120220162864
|
19/11/2022
|
Furkhan Uddin
|
0423011WL022068
|
Furkhan Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985149
|
|
Furkhan Uddin
|
()
|
|
32
|
KATIGORA
|
AS-23-011-006-002/244
(Katigorah GP)
|
0423011000NRG23191120220163120
|
19/11/2022
|
Islam Uddin
|
0423011WL022111
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985148
|
|
Islam Uddin
|
()
|
|
33
|
KATIGORA
|
AS-23-011-006-002/325
(Katigorah GP)
|
0423011000NRG23191120220163047
|
19/11/2022
|
Nijam Uddin
|
0423011WL022099
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985157
|
|
Nijam Uddin
|
()
|
|
34
|
KATIGORA
|
AS-23-011-006-002/494
(Katigorah GP)
|
0423011000NRG23191120220163048
|
19/11/2022
|
Abdul Mumit
|
0423011WL022099
|
Abdul Mumit
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985140
|
|
Abdul Mumit
|
()
|
|
35
|
KATIGORA
|
AS-23-011-006-002/639
(Katigorah GP)
|
0423011000NRG23191120220163049
|
19/11/2022
|
Jasim Uddin Sodial
|
0423011WL022099
|
Jasim Uddin Sodial
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985116
|
|
Jasim Uddin Sodial
|
()
|
|
36
|
KATIGORA
|
AS-23-011-006-002/703
(Katigorah GP)
|
0423011000NRG23191120220162778
|
19/11/2022
|
Anoyar Uddin Barbhuiya
|
0423011WL022053
|
Anoyar Uddin Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985120
|
|
Anoyar Uddin Barbhuiya
|
()
|
|
37
|
KATIGORA
|
AS-23-011-006-002/746
(Katigorah GP)
|
0423011000NRG23191120220163122
|
19/11/2022
|
Sufiyan Ahmed Barbhuiya
|
0423011WL022111
|
Sufiyan Ahmed Barbhuiya
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985168
|
|
Sufiyan Ahmed Barbhuiya
|
()
|
|
38
|
KATIGORA
|
AS-23-011-006-003/1003
(Katigorah GP)
|
0423011000NRG23191120220162749
|
19/11/2022
|
Parana Begum
|
0423011WL022049
|
Parana Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985136
|
|
Parana Begum
|
()
|
|
39
|
KATIGORA
|
AS-23-011-006-003/39-A
(Katigorah GP)
|
0423011000NRG23191120220162750
|
19/11/2022
|
Rabijul Ali
|
0423011WL022049
|
Rabijul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985194
|
|
Rabijul Ali
|
()
|
|
40
|
KATIGORA
|
AS-23-011-006-003/782
(Katigorah GP)
|
0423011000NRG23191120220162751
|
19/11/2022
|
Samsul Hoque
|
0423011WL022049
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985196
|
|
Samsul Hoque
|
()
|
|
41
|
KATIGORA
|
AS-23-011-006-004/1182
(Katigorah GP)
|
0423011000NRG23191120220163173
|
19/11/2022
|
Sampa Malakar
|
0423011WL022121
|
Sampa Malakar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985134
|
|
Sampa Malakar
|
()
|
|
42
|
KATIGORA
|
AS-23-011-006-004/125
(Katigorah GP)
|
0423011000NRG23191120220163308
|
19/11/2022
|
Babul Chandra Das
|
0423011WL022140
|
Babul Chandra Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985130
|
|
Babul Chandra Das
|
()
|
|
43
|
KATIGORA
|
AS-23-011-006-004/201
(Katigorah GP)
|
0423011000NRG23181120220162482
|
19/11/2022
|
Tayaj Ali
|
0423011WL022006
|
Tayaj Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985164
|
|
Tayaj Ali
|
()
|
|
44
|
KATIGORA
|
AS-23-011-006-004/202
(Katigorah GP)
|
0423011000NRG23181120220162483
|
19/11/2022
|
Forij Uddin
|
0423011WL022006
|
Forij Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985160
|
|
Forij Uddin
|
()
|
|
45
|
KATIGORA
|
AS-23-011-006-004/207
(Katigorah GP)
|
0423011000NRG23191120220163175
|
19/11/2022
|
Johir Uddin
|
0423011WL022121
|
Johir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985146
|
|
Johir Uddin
|
()
|
|
46
|
KATIGORA
|
AS-23-011-006-004/241
(Katigorah GP)
|
0423011000NRG23191120220163176
|
19/11/2022
|
Khalon Uddin
|
0423011WL022121
|
Khalon Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985193
|
|
Khalon Uddin
|
()
|
|
47
|
KATIGORA
|
AS-23-011-006-004/252
(Katigorah GP)
|
0423011000NRG23191120220162722
|
19/11/2022
|
Mostak Ahmed Laskar
|
0423011WL022043
|
Mostak Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985167
|
|
Mostak Ahmed Laskar
|
()
|
|
48
|
KATIGORA
|
AS-23-011-006-004/257
(Katigorah GP)
|
0423011000NRG23191120220163177
|
19/11/2022
|
Matab Uddin
|
0423011WL022121
|
Matab Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985145
|
|
Matab Uddin
|
()
|
|
49
|
KATIGORA
|
AS-23-011-006-004/310
(Katigorah GP)
|
0423011000NRG23191120220162723
|
19/11/2022
|
Manik Das
|
0423011WL022043
|
Manik Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985128
|
|
Manik Das
|
()
|
|
50
|
KATIGORA
|
AS-23-011-006-004/322
(Katigorah GP)
|
0423011000NRG23181120220162484
|
19/11/2022
|
Abdul Malik
|
0423011WL022006
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985147
|
|
Abdul Malik
|
()
|
|
51
|
KATIGORA
|
AS-23-011-006-004/536
(Katigorah GP)
|
0423011000NRG23191120220162724
|
19/11/2022
|
Bodor Uddin
|
0423011WL022043
|
Bodor Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985124
|
|
Bodor Uddin
|
()
|
|
52
|
KATIGORA
|
AS-23-011-006-004/644
(Katigorah GP)
|
0423011000NRG23191120220163124
|
19/11/2022
|
Azam Uddin
|
0423011WL022111
|
Azam Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985129
|
|
Azam Uddin
|
()
|
|
53
|
KATIGORA
|
AS-23-011-006-004/772
(Katigorah GP)
|
0423011000NRG23191120220162725
|
19/11/2022
|
Shamir Ahmed Laskar
|
0423011WL022043
|
Shamir Ahmed Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985122
|
|
Shamir Ahmed Laskar
|
()
|
|
54
|
KATIGORA
|
AS-23-011-006-004/993
(Katigorah GP)
|
0423011000NRG23191120220163309
|
19/11/2022
|
Mujib Uddin
|
0423011WL022140
|
Mujib Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985162
|
|
Mujib Uddin
|
()
|
|
55
|
KATIGORA
|
AS-23-011-006-005/179
(Katigorah GP)
|
0423011000NRG23191120220163310
|
19/11/2022
|
Tajir Uddin
|
0423011WL022140
|
Tajir Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985135
|
|
Tajir Uddin
|
()
|
|
56
|
KATIGORA
|
AS-23-011-006-005/5
(Katigorah GP)
|
0423011000NRG23191120220163311
|
19/11/2022
|
Jamal Uddin
|
0423011WL022140
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985195
|
|
Jamal Uddin
|
()
|
|
57
|
KATIGORA
|
AS-23-011-006-007/10
(Katigorah GP)
|
0423011000NRG23191120220163312
|
19/11/2022
|
Taj Uddin
|
0423011WL022140
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985159
|
|
Taj Uddin
|
()
|
|
58
|
KATIGORA
|
AS-23-011-006-007/12
(Katigorah GP)
|
0423011000NRG23191120220163178
|
19/11/2022
|
Motahir Ali
|
0423011WL022121
|
Motahir Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985189
|
|
Motahir Ali
|
()
|
|
59
|
KATIGORA
|
AS-23-011-007-003/427
(Siddeswar)
|
0423011000NRG23181120220162444
|
19/11/2022
|
Sanku Kr Das
|
0423011WL021999
|
Sanku Kr Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985132
|
|
Sanku Kr Das
|
()
|
|
60
|
KATIGORA
|
AS-23-011-010-002/754
(Gabindapur)
|
0423011000NRG23191120220163818
|
19/11/2022
|
Nurul Hoque
|
0423011WL022225
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6766985127
|
|
Nurul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219611
|
219611
|
|
|
|
|
|
|
|
|
61
|
KATIGORA
|
AS-23-011-006-001/737
(Katigorah GP)
|
0423011000NRG23191120220162748
|
19/11/2022
|
Ismail Ali Khalifa
|
0423011WL022049
|
Ismail Ali Khalifa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985187
|
|
Ismail Ali Khalifa
|
()
|
|
62
|
KATIGORA
|
AS-23-011-006-002/71
(Katigorah GP)
|
0423011000NRG23191120220163121
|
19/11/2022
|
Abdul Kayum Barbhuiya
|
0423011WL022111
|
Abdul Kayum Barbhuiya
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985154
|
|
Abdul Kayum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
63
|
KATIGORA
|
AS-23-011-004-004/267
(Harinagar)
|
0423011000NRG23191120220163862
|
19/11/2022
|
Shilpi Rani Das
|
0423011WL022234
|
Shilpi Rani Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985176
|
|
Shilpi Rani Das
|
()
|
|
64
|
KATIGORA
|
AS-23-011-004-006/121
(Harinagar)
|
0423011000NRG23191120220163839
|
19/11/2022
|
Biresh Das
|
0423011WL022229
|
Biresh Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985177
|
|
Biresh Das
|
()
|
|
65
|
KATIGORA
|
AS-23-011-004-006/135
(Harinagar)
|
0423011000NRG23191120220163853
|
19/11/2022
|
Rakesh Das
|
0423011WL022232
|
Rakesh Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985180
|
|
Rakesh Das
|
()
|
|
66
|
KATIGORA
|
AS-23-011-004-006/214
(Harinagar)
|
0423011000NRG23191120220163854
|
19/11/2022
|
Promath Ranjan Dey
|
0423011WL022232
|
Promath Ranjan Dey
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985174
|
|
Promath Ranjan Dey
|
()
|
|
67
|
KATIGORA
|
AS-23-011-004-006/216
(Harinagar)
|
0423011000NRG23191120220163881
|
19/11/2022
|
Chameli Dey
|
0423011WL022237
|
Chameli Dey
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985095
|
|
Chameli Dey
|
()
|
|
68
|
KATIGORA
|
AS-23-011-004-006/92
(Harinagar)
|
0423011000NRG23191120220163842
|
19/11/2022
|
Koko Ram Das
|
0423011WL022229
|
Koko Ram Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985183
|
|
Koko Ram Das
|
()
|
|
69
|
KATIGORA
|
AS-23-011-004-007/216
(Harinagar)
|
0423011000NRG23191120220163864
|
19/11/2022
|
Anonto Malakar
|
0423011WL022234
|
Anonto Malakar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985186
|
|
Anonto Malakar
|
()
|
|
70
|
KATIGORA
|
AS-23-011-004-007/46
(Harinagar)
|
0423011000NRG23191120220163882
|
19/11/2022
|
Projit Das
|
0423011WL022237
|
Projit Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985096
|
|
Projit Das
|
()
|
|
71
|
KATIGORA
|
AS-23-011-004-007/47
(Harinagar)
|
0423011000NRG23191120220163883
|
19/11/2022
|
Sanu Das
|
0423011WL022237
|
Sanu Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985098
|
|
Sanu Das
|
()
|
|
72
|
KATIGORA
|
AS-23-011-004-009/575
(Harinagar)
|
0423011000NRG23191120220163865
|
19/11/2022
|
Jharna Chanda
|
0423011WL022234
|
Jharna Chanda
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985184
|
|
Jharna Chanda
|
()
|
|
73
|
KATIGORA
|
AS-23-011-004-010/167
(Harinagar)
|
0423011000NRG23191120220163858
|
19/11/2022
|
ANUKUL NAMASUDRA
|
0423011WL022233
|
ANUKUL NAMASUDRA
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985182
|
|
ANUKUL NAMASUDRA
|
()
|
|
74
|
KATIGORA
|
AS-23-011-004-010/202
(Harinagar)
|
0423011000NRG23191120220163859
|
19/11/2022
|
Kanchan Das
|
0423011WL022233
|
Kanchan Das
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985175
|
|
Kanchan Das
|
()
|
|
75
|
KATIGORA
|
AS-23-011-004-010/57
(Harinagar)
|
0423011000NRG23191120220163861
|
19/11/2022
|
Jitendra Biswas
|
0423011WL022233
|
Jitendra Biswas
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985181
|
|
Jitendra Biswas
|
()
|
|
76
|
KATIGORA
|
AS-23-011-006-004/1243
(Katigorah GP)
|
0423011000NRG23191120220163174
|
19/11/2022
|
Abdul Rojak Laskar
|
0423011WL022121
|
Abdul Rojak Laskar
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985185
|
|
Abdul Rojak Laskar
|
()
|
|
77
|
KATIGORA
|
AS-23-011-006-004/177
(Katigorah GP)
|
0423011000NRG23191120220163123
|
19/11/2022
|
Bosir Uddin
|
0423011WL022111
|
Bosir Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985173
|
|
Bosir Uddin
|
()
|
|
78
|
KATIGORA
|
AS-23-011-006-004/810
(Katigorah GP)
|
0423011000NRG23181120220162485
|
19/11/2022
|
Nurul Islam Khan
|
0423011WL022006
|
Nurul Islam Khan
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985179
|
|
Nurul Islam Khan
|
()
|
|
79
|
KATIGORA
|
AS-23-011-006-004/985
(Katigorah GP)
|
0423011000NRG23181120220162486
|
19/11/2022
|
Eaz Uddin
|
0423011WL022006
|
Eaz Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985178
|
|
Eaz Uddin
|
()
|
|
80
|
KATIGORA
|
AS-23-011-007-003/131
(Siddeswar)
|
0423011000NRG23181120220162450
|
19/11/2022
|
Abdul Kalam Barbhuiya
|
0423011WL022000
|
Abdul Kalam Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985102
|
|
Abdul Kalam Barbhuiya
|
()
|
|
81
|
KATIGORA
|
AS-23-011-007-004/532
(Siddeswar)
|
0423011000NRG23181120220162451
|
19/11/2022
|
Manna Dey
|
0423011WL022000
|
Manna Dey
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985091
|
|
Manna Dey
|
()
|
|
82
|
KATIGORA
|
AS-23-011-007-004/72
(Siddeswar)
|
0423011000NRG23181120220162452
|
19/11/2022
|
Pradip Das
|
0423011WL022000
|
Pradip Das
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6766985093
|
|
Pradip Das
|
()
|
|
83
|
KATIGORA
|
AS-23-011-007-004/768
(Siddeswar)
|
0423011000NRG23181120220162453
|
19/11/2022
|
Habij Uddin
|
0423011WL022000
|
Habij Uddin
|
00045
|
BARB0KATIGO
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6766985097
|
|
Habij Uddin
|
()
|
|
84
|
KATIGORA
|
AS-23-011-007-004/897
(Siddeswar)
|
0423011000NRG23181120220162446
|
19/11/2022
|
Fatima Khanam Barbhuiya
|
0423011WL021999
|
Fatima Khanam Barbhuiya
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985099
|
|
Fatima Khanam Barbhuiya
|
()
|
|
85
|
KATIGORA
|
AS-23-011-007-005/29
(Siddeswar)
|
0423011000NRG23181120220162447
|
19/11/2022
|
Jalal Uddin
|
0423011WL021999
|
Jalal Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985092
|
|
Jalal Uddin
|
()
|
|
86
|
KATIGORA
|
AS-23-011-007-005/40
(Siddeswar)
|
0423011000NRG23181120220162448
|
19/11/2022
|
Anchar Uddin
|
0423011WL021999
|
Anchar Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985100
|
|
Anchar Uddin
|
()
|
|
87
|
KATIGORA
|
AS-23-011-007-005/42
(Siddeswar)
|
0423011000NRG23181120220162449
|
19/11/2022
|
Noor Uddin
|
0423011WL021999
|
Noor Uddin
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985090
|
|
Noor Uddin
|
()
|
|
88
|
KATIGORA
|
AS-23-011-007-006/208
(Siddeswar)
|
0423011000NRG23181120220162454
|
19/11/2022
|
Debabrata Sen
|
0423011WL022000
|
Debabrata Sen
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985101
|
|
Debabrata Sen
|
()
|
|
89
|
KATIGORA
|
AS-23-011-007-006/245
(Siddeswar)
|
0423011000NRG23191120220163393
|
19/11/2022
|
Krishna Sen
|
0423011WL022155
|
Krishna Sen
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985103
|
|
Krishna Sen
|
()
|
|
90
|
KATIGORA
|
AS-23-011-010-002/1526
(Gabindapur)
|
0423011000NRG23191120220163803
|
19/11/2022
|
Ali Ahmed
|
0423011WL022223
|
Ali Ahmed
|
00045
|
BARB0KATIGO
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985094
|
|
Ali Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102134
|
102134
|
|
|
|
|
|
|
|
|
91
|
KATIGORA
|
AS-23-011-006-001/621
(Katigorah GP)
|
0423011000NRG23191120220162859
|
19/11/2022
|
Abdur Rahim
|
0423011WL022068
|
Abdur Rahim
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985110
|
|
Abdur Rahim
|
()
|
|
92
|
KATIGORA
|
AS-23-011-010-002/1108
(Gabindapur)
|
0423011000NRG23191120220163802
|
19/11/2022
|
Golapjan Bibi
|
0423011WL022223
|
Golapjan Bibi
|
00078
|
CNRB0001715
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6766985106
|
|
Golapjan Bibi
|
()
|
|
93
|
KATIGORA
|
AS-23-011-010-002/1527
(Gabindapur)
|
0423011000NRG23191120220163804
|
19/11/2022
|
Abdul Hoque Rajbarbhuiya
|
0423011WL022223
|
Abdul Hoque Rajbarbhuiya
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985105
|
|
Abdul Hoque Rajbarbhuiya
|
()
|
|
94
|
KATIGORA
|
AS-23-011-010-002/1555
(Gabindapur)
|
0423011000NRG23191120220163814
|
19/11/2022
|
FORJANA BEGOM RAJ BARBHUIYA
|
0423011WL022225
|
FORJANA BEGOM RAJ BARBHUIYA
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985111
|
|
FORJANA BEGOM RAJ BARBHUIYA
|
()
|
|
95
|
KATIGORA
|
AS-23-011-010-002/1556
(Gabindapur)
|
0423011000NRG23191120220163805
|
19/11/2022
|
Asab Uddin
|
0423011WL022223
|
Asab Uddin
|
00078
|
CNRB0001715
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6766985104
|
|
Asab Uddin
|
()
|
|
96
|
KATIGORA
|
AS-23-011-010-002/1557
(Gabindapur)
|
0423011000NRG23191120220163815
|
19/11/2022
|
Badrul Islam Choudhury
|
0423011WL022225
|
Badrul Islam Choudhury
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985109
|
|
Badrul Islam Choudhury
|
()
|
|
97
|
KATIGORA
|
AS-23-011-010-002/2582
(Gabindapur)
|
0423011000NRG23191120220163806
|
19/11/2022
|
FAIZUL ISLAM
|
0423011WL022223
|
FAIZUL ISLAM
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985171
|
|
FAIZUL ISLAM
|
()
|
|
98
|
KATIGORA
|
AS-23-011-010-002/287
(Gabindapur)
|
0423011000NRG23191120220163817
|
19/11/2022
|
Mahmudul Hoque
|
0423011WL022225
|
Mahmudul Hoque
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985108
|
|
Mahmudul Hoque
|
()
|
|
99
|
KATIGORA
|
AS-23-011-010-002/894
(Gabindapur)
|
0423011000NRG23191120220163819
|
19/11/2022
|
Ruhul Islam
|
0423011WL022225
|
Ruhul Islam
|
00078
|
CNRB0001715
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6766985107
|
|
Ruhul Islam
|
()
|
|
100
|
KATIGORA
|
AS-23-011-010-005/1
(Gabindapur)
|
0423011000NRG23191120220163807
|
19/11/2022
|
Islam Uddin
|
0423011WL022223
|
Islam Uddin
|
00078
|
CNRB0001715
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985170
|
|
Islam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
101
|
KATIGORA
|
AS-23-011-010-002/2542
(Gabindapur)
|
0423011000NRG23191120220163816
|
19/11/2022
|
ANWARUL HAQUE
|
0423011WL022225
|
ANWARUL HAQUE
|
00089
|
CBIN0283594
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985172
|
|
ANWARUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
102
|
KATIGORA
|
AS-23-011-005-007/224
(Leverputta)
|
0423011000NRG23181120220161217
|
19/11/2022
|
Birendra Das
|
0423011WL021838
|
Birendra Das
|
00354
|
PUNB0203120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985112
|
|
Birendra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
103
|
KATIGORA
|
AS-23-011-004-004/383
(Harinagar)
|
0423011000NRG23191120220163935
|
19/11/2022
|
Nishu Das
|
0423011WL022247
|
Nishu Das
|
00354
|
PUNB0203720
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985113
|
|
Nishu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
104
|
KATIGORA
|
AS-23-011-004-001/348
(Harinagar)
|
0423011000NRG23191120220163838
|
19/11/2022
|
Anowar Hussain
|
0423011WL022229
|
Anowar Hussain
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985152
|
|
MS ANOWAR HUSSAIN
|
()
|
|
105
|
KATIGORA
|
AS-23-011-004-010/210
(Harinagar)
|
0423011000NRG23191120220163860
|
19/11/2022
|
Basana Rani Namasudra
|
0423011WL022233
|
Basana Rani Namasudra
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985153
|
|
MRS BASANA RANI NAMASHUDRA
|
()
|
|
106
|
KATIGORA
|
AS-23-011-005-005/333
(Leverputta)
|
0423011000NRG23181120220162461
|
19/11/2022
|
Lakhi Kanta Das
|
0423011WL022002
|
Lakhi Kanta Das
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985188
|
|
MR LAKHIK KANTA DAS
|
()
|
|
107
|
KATIGORA
|
AS-23-011-005-007/13
(Leverputta)
|
0423011000NRG23181120220162463
|
19/11/2022
|
Sunil Das
|
0423011WL022002
|
Sunil Das
|
00415
|
SBIN0014261
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6766985151
|
|
MR SUNIL DAS
|
()
|
|
108
|
KATIGORA
|
AS-23-011-007-004/683
(Siddeswar)
|
0423011000NRG23181120220162445
|
19/11/2022
|
Tahir Uddin
|
0423011WL021999
|
Tahir Uddin
|
00415
|
SBIN0014261
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6766985190
|
|
MR TAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392506
|
392506
|
|
|
|
|
|
|
|