Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:07:49 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : KATIGORA
Fto No. : AS0423011_270223APB_FTO_181249
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-23-011-003-002/255
(Rajatillah) 		0423011000NRG23010120230206800 27/02/2023 Sukendra Das 0423011WL028426 Sukendra Das 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324568 SUKENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATIGORA AS-23-011-003-002/268
(Rajatillah) 		0423011000NRG23010120230206878 27/02/2023 Sabur Ahmed Choudhury 0423011WL028435 Sabur Ahmed Choudhury 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324564 SABUR AHMED CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATIGORA AS-23-011-003-002/589
(Rajatillah) 		0423011000NRG23010120230206802 27/02/2023 Bhushan Das 0423011WL028426 Bhushan Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/03/2023 9458324823 BHUSAN CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 KATIGORA AS-23-011-003-002/59
(Rajatillah) 		0423011000NRG23010120230206880 27/02/2023 Samsul Hussain 0423011WL028435 Samsul Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324610 SAMSUL HUSSAIN CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
5 KATIGORA AS-23-011-003-002/68
(Rajatillah) 		0423011000NRG23010120230206898 27/02/2023 Firoj uddin 0423011WL028438 Firoj uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324760 FARIJ UDDIN TALUKDAR BANK OF BARODA(606985)
6 KATIGORA AS-23-011-003-003/101
(Rajatillah) 		0423011000NRG23030120230208307 27/02/2023 Raimuhan Das 0423011WL028627 Raimuhan Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324651 RAIMOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATIGORA AS-23-011-003-003/118
(Rajatillah) 		0423011000NRG23030120230208110 27/02/2023 Abdul Noor 0423011WL028596 Abdul Noor 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324567 ABDUL NUR ASSAM GRAMIN VIKASH BANK(607064)
8 KATIGORA AS-23-011-003-003/214
(Rajatillah) 		0423011000NRG23040120230208458 27/02/2023 Alim Uddin 0423011WL028641 Alim Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324563 ALIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 KATIGORA AS-23-011-003-003/224
(Rajatillah) 		0423011000NRG23040120230208519 27/02/2023 Suprojit Das 0423011WL028646 Suprojit Das 00029 PUNB0RRBAGB 3206 3206 Processed 03/03/2023 9458324565 SUPROJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATIGORA AS-23-011-003-003/231
(Rajatillah) 		0423011000NRG23100120230212406 27/02/2023 Bhubesh Das 0423011WL029101 Bhubesh Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324566 BHUBESH DAS ASSAM GRAMIN VIKASH BANK(607064)
11 KATIGORA AS-23-011-003-003/52
(Rajatillah) 		0423011000NRG23040120230208902 27/02/2023 Habiz Uddin 0423011WL028687 Habiz Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324571 HABIZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
12 KATIGORA AS-23-011-003-003/76
(Rajatillah) 		0423011000NRG23020120230207589 27/02/2023 Nizam Uddin Kaji 0423011WL028502 Nizam Uddin Kaji 00029 PUNB0RRBAGB 1832 1832 Processed 03/03/2023 9458324644 NIJAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
13 KATIGORA AS-23-011-003-004/128
(Rajatillah) 		0423011000NRG23040120230208499 27/02/2023 Abdul Kalam 0423011WL028644 Abdul Kalam 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324561 ABDUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
14 KATIGORA AS-23-011-003-004/16
(Rajatillah) 		0423011000NRG23100120230212446 27/02/2023 Layla Begum Barbhuiya 0423011WL029108 Layla Begum Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324605 LAYLA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
15 KATIGORA AS-23-011-003-004/32
(Rajatillah) 		0423011000NRG23010120230206771 27/02/2023 Nasir Uddin 0423011WL028423 Nasir Uddin 00029 PUNB0RRBAGB 2061 2061 Processed 03/03/2023 9458324828 NASIR UDDIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
16 KATIGORA AS-23-011-003-004/32
(Rajatillah) 		0423011000NRG23010120230206772 27/02/2023 Rukia Begom Barbhuiya 0423011WL028423 Rukia Begom Barbhuiya 00029 PUNB0RRBAGB 2061 2061 Processed 03/03/2023 9458324636 RUKIYA BEGUM BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
17 KATIGORA AS-23-011-003-005/139
(Rajatillah) 		0423011000NRG23280120230221678 27/02/2023 Saitendera Dey 0423011WL030468 Saitendera Dey 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324637 SATYENDRA DEY ASSAM GRAMIN VIKASH BANK(607064)
18 KATIGORA AS-23-011-003-005/145
(Rajatillah) 		0423011000NRG23280120230221750 27/02/2023 A.Kalam azad 0423011WL030481 A.Kalam azad 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324619 ABDUL KALAM AZAD ASSAM GRAMIN VIKASH BANK(607064)
19 KATIGORA AS-23-011-003-005/246
(Rajatillah) 		0423011000NRG23270120230221499 27/02/2023 Husna Begum 0423011WL030434 Husna Begum 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324639 HUSNA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
20 KATIGORA AS-23-011-003-005/352
(Rajatillah) 		0423011000NRG23280120230221599 27/02/2023 Mamata Begum 0423011WL030451 Mamata Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458324638 MAMATA BEGOM ASSAM GRAMIN VIKASH BANK(607064)
21 KATIGORA AS-23-011-003-006/10
(Rajatillah) 		0423011000NRG23030120230208318 27/02/2023 Narayan Das 0423011WL028629 Narayan Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324613 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATIGORA AS-23-011-003-006/2
(Rajatillah) 		0423011000NRG23040120230208502 27/02/2023 Mour Uddin Barbhuiya 0423011WL028644 Mour Uddin Barbhuiya 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458324609 MOUR UDDIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
23 KATIGORA AS-23-011-003-006/304
(Rajatillah) 		0423011000NRG23030120230208136 27/02/2023 Parimal Das 0423011WL028601 Parimal Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458324648 PARIMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
24 KATIGORA AS-23-011-003-006/41
(Rajatillah) 		0423011000NRG23100120230212410 27/02/2023 Bidhan Ch.Das 0423011WL029101 Bidhan Ch.Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324569 BIDHAN CHANDRA DAS BANK OF BARODA(606985)
25 KATIGORA AS-23-011-003-006/524
(Rajatillah) 		0423011000NRG23010120230206914 27/02/2023 Maya Rani das 0423011WL028441 Maya Rani das 00029 PUNB0RRBAGB 2061 2061 Processed 03/03/2023 9458324649 MAYA RANI DAS ASSAM GRAMIN VIKASH BANK(607064)
26 KATIGORA AS-23-011-003-006/76
(Rajatillah) 		0423011000NRG23040120230208688 27/02/2023 Samar Das 0423011WL028672 Samar Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324570 SAMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
27 KATIGORA AS-23-011-003-007/185
(Rajatillah) 		0423011000NRG23040120230208339 27/02/2023 Kulesharam Das 0423011WL028632 Kulesharam Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/03/2023 9458324825 KULESHARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
28 KATIGORA AS-23-011-003-007/79
(Rajatillah) 		0423011000NRG23100120230212442 27/02/2023 Nipul Das 0423011WL029107 Nipul Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324572 NIFUL DAS BANK OF BARODA(606985)
29 KATIGORA AS-23-011-003-007/89
(Rajatillah) 		0423011000NRG23010120230206892 27/02/2023 Mintu Das 0423011WL028437 Mintu Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/03/2023 9458324641 MINTU DAS BANK OF BARODA(606985)
30 KATIGORA AS-23-011-006-001/1005
(Katigorah GP) 		0423011000NRG23120120230214068 27/02/2023 Ekhlas Uddin Barbhuiya 0423011WL029341 Ekhlas Uddin Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324620 EKHLAS UDDIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
31 KATIGORA AS-23-011-006-001/151
(Katigorah GP) 		0423011000NRG23130120230214685 27/02/2023 Asish Mondal Das 0423011WL029456 Asish Mondal Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324758 ASHISH MANGAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATIGORA AS-23-011-006-001/236
(Katigorah GP) 		0423011000NRG23170120230216552 27/02/2023 Nurul Hoque 0423011WL029737 Nurul Hoque 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324761 NURUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
33 KATIGORA AS-23-011-006-001/326
(Katigorah GP) 		0423011000NRG23120120230214116 27/02/2023 Piyarun Nessa Khalifa 0423011WL029349 Piyarun Nessa Khalifa 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324827 PIYARUN NESSA KHALIFA ASSAM GRAMIN VIKASH BANK(607064)
34 KATIGORA AS-23-011-006-001/334
(Katigorah GP) 		0423011000NRG23120120230214079 27/02/2023 Anwar Uddin 0423011WL029343 Anwar Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324623 ANWAR UDDIN MAZUMDER ASSAM GRAMIN VIKASH BANK(607064)
35 KATIGORA AS-23-011-006-001/338
(Katigorah GP) 		0423011000NRG23130120230214678 27/02/2023 Sehab Uddin 0423011WL029455 Sehab Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324763 SIYAB UDDIN MAZUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATIGORA AS-23-011-006-001/390
(Katigorah GP) 		0423011000NRG23270120230221486 27/02/2023 Abdul Kalam 0423011WL030431 Abdul Kalam 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324607 ABDUL KALAM BARBHUIYA BANK OF BARODA(606985)
37 KATIGORA AS-23-011-006-001/523
(Katigorah GP) 		0423011000NRG23270120230221449 27/02/2023 Badrul Haque 0423011WL030429 Badrul Haque 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324608 MD.BADRUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
38 KATIGORA AS-23-011-006-001/523
(Katigorah GP) 		0423011000NRG23100120230212370 27/02/2023 Badrul Haque 0423011WL029094 Badrul Haque 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324635 MD.BADRUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
39 KATIGORA AS-23-011-006-001/548
(Katigorah GP) 		0423011000NRG23120120230214092 27/02/2023 Aklis Uddin Barbhuiya 0423011WL029345 Aklis Uddin Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324824 AKLIS UDDIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
40 KATIGORA AS-23-011-006-001/574
(Katigorah GP) 		0423011000NRG23120120230214063 27/02/2023 Sarif Uddin 0423011WL029340 Sarif Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324826 SAIF UDDIN ASSAM GRAMIN VIKASH BANK(607064)
41 KATIGORA AS-23-011-006-001/648
(Katigorah GP) 		0423011000NRG23120120230214117 27/02/2023 Hussain Ahmed 0423011WL029349 Hussain Ahmed 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324562 HUSSAIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
42 KATIGORA AS-23-011-006-001/77
(Katigorah GP) 		0423011000NRG23120120230214086 27/02/2023 Nurun Nessa Barbhuiya 0423011WL029344 Nurun Nessa Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324617 NURUN NESSA BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
43 KATIGORA AS-23-011-006-001/858
(Katigorah GP) 		0423011000NRG23100120230212377 27/02/2023 Yeasin Ali Barbhuiya 0423011WL029095 Yeasin Ali Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324624 YEASIN ALI BARBHUIYA BANK OF BARODA(606985)
44 KATIGORA AS-23-011-006-001/870
(Katigorah GP) 		0423011000NRG23130120230214693 27/02/2023 Acharun Nessa 0423011WL029457 Acharun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324759 ACHARUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
45 KATIGORA AS-23-011-006-002/1090
(Katigorah GP) 		0423011000NRG23170120230216559 27/02/2023 Sahida Begum 0423011WL029738 Sahida Begum 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324606 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
46 KATIGORA AS-23-011-006-002/1523
(Katigorah GP) 		0423011000NRG23030220230224970 27/02/2023 Jiyaur Rahman 0423011WL030897 Jiyaur Rahman 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324618 JIYAUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATIGORA AS-23-011-006-002/325
(Katigorah GP) 		0423011000NRG23120120230214105 27/02/2023 Nijam Uddin 0423011WL029347 Nijam Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324646 MR NAJIM UDDIN STATE BANK OF INDIA(508548)
48 KATIGORA AS-23-011-006-002/606
(Katigorah GP) 		0423011000NRG23170120230216564 27/02/2023 Abdul Mukit 0423011WL029739 Abdul Mukit 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324757 ABDUL MUKIT ASSAM GRAMIN VIKASH BANK(607064)
49 KATIGORA AS-23-011-006-002/80
(Katigorah GP) 		0423011000NRG23120120230214090 27/02/2023 Ainul Hoque 0423011WL029344 Ainul Hoque 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324659 AYNUL HOQUE FEDERAL BANK(607165)
50 KATIGORA AS-23-011-006-004/291
(Katigorah GP) 		0423011000NRG23120120230214065 27/02/2023 Lukman Ali 0423011WL029340 Lukman Ali 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324658 LOKMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
51 KATIGORA AS-23-011-006-004/351
(Katigorah GP) 		0423011000NRG23120120230214071 27/02/2023 Abdul Jolil 0423011WL029341 Abdul Jolil 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324660 ABDUL JALIL NCH BANK OF BARODA(606985)
52 KATIGORA AS-23-011-006-004/531
(Katigorah GP) 		0423011000NRG23010220230224333 27/02/2023 Amina Khanom 0423011WL030790 Amina Khanom 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324640 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATIGORA AS-23-011-006-004/582
(Katigorah GP) 		0423011000NRG23270120230221451 27/02/2023 Porimal Malakar 0423011WL030429 Porimal Malakar 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324621 PARIMAL MALAKAR BANK OF BARODA(606985)
54 KATIGORA AS-23-011-006-004/925
(Katigorah GP) 		0423011000NRG23270120230221396 27/02/2023 Raju Das 0423011WL030424 Raju Das 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324647 RAJU DAS PUNJAB NATIONAL BANK(508568)
55 KATIGORA AS-23-011-008-001/784
(Fulbari) 		0423011000NRG23050120230209447 27/02/2023 Asma Begum 0423011WL028752 Asma Begum 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324654 ASMA BEGOM BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
56 KATIGORA AS-23-011-008-003/490
(Fulbari) 		0423011000NRG23050120230209066 27/02/2023 Afachana Begum Barbhuiya 0423011WL028706 Afachana Begum Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324653 AFSANA BEGAM BARBHUIYA BANK OF BARODA(606985)
57 KATIGORA AS-23-011-008-003/711
(Fulbari) 		0423011000NRG23050120230209326 27/02/2023 Dilwar Hussain Mazumder 0423011WL028729 Dilwar Hussain Mazumder 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324652 DILWAR HUSSAIN MAZUMDER PUNJAB NATIONAL BANK(508568)
58 KATIGORA AS-23-011-008-004/16
(Fulbari) 		0423011000NRG23050120230209360 27/02/2023 Nur Islam 0423011WL028736 Nur Islam 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324655 NURUL ISLAM BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATIGORA AS-23-011-008-005/69
(Fulbari) 		0423011000NRG23050120230209090 27/02/2023 Ansarul Hoque 0423011WL028708 Ansarul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458324650 ANSARUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
60 KATIGORA AS-23-011-009-003/2014
(Dudpur Ganirgram) 		0423011000NRG23311220220206561 27/02/2023 Alsuma Khatun Laskar 0423011WL028394 Alsuma Khatun Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324859 ALSUMA KHATUN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
61 KATIGORA AS-23-011-009-004/1810
(Dudpur Ganirgram) 		0423011000NRG23150120230215817 27/02/2023 Rushiya Begum Mazumde 0423011WL029635 Rushiya Begum Mazumde 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324766 RUSHIYA BEGUM MAZUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATIGORA AS-23-011-010-002/171
(Gabindapur) 		0423011000NRG23180120230217483 27/02/2023 Faijul Haque Barbhuiya 0423011WL029866 Faijul Haque Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324645 FAYZUL HOQUE RAJBARBHUIYA BANK OF BARODA(606985)
63 KATIGORA AS-23-011-012-001/69
(Tarinipur) 		0423011000NRG23130120230214644 27/02/2023 Piyarun Nessa 0423011WL029449 Piyarun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324642 PIYARUN NESSA CHOUDHURY CANARA BANK(508532)
64 KATIGORA AS-23-011-012-001/69
(Tarinipur) 		0423011000NRG23300120230223114 27/02/2023 Piyarun Nessa 0423011WL030656 Piyarun Nessa 00029 PUNB0RRBAGB 3206 3206 Processed 03/03/2023 9458324643 PIYARUN NESSA CHOUDHURY CANARA BANK(508532)
65 KATIGORA AS-23-011-012-002/11
(Tarinipur) 		0423011000NRG23090120230211308 27/02/2023 Husna Begom 0423011WL029002 Husna Begom 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324611 HASNA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
66 KATIGORA AS-23-011-012-002/133
(Tarinipur) 		0423011000NRG23110120230213337 27/02/2023 Abdul Hussen 0423011WL029243 Abdul Hussen 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324657 AKKAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
67 KATIGORA AS-23-011-012-003/1505
(Tarinipur) 		0423011000NRG23210120230218591 27/02/2023 Siddeka Begum Talukdar 0423011WL030017 Siddeka Begum Talukdar 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324772 SIDDEKA BEGUM TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
68 KATIGORA AS-23-011-012-003/1505
(Tarinipur) 		0423011000NRG23300120230223085 27/02/2023 Siddeka Begum Talukdar 0423011WL030652 Siddeka Begum Talukdar 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324771 SIDDEKA BEGUM TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
69 KATIGORA AS-23-011-012-003/1526
(Tarinipur) 		0423011000NRG23210120230218394 27/02/2023 Rahim Uddin Tapadar 0423011WL029971 Rahim Uddin Tapadar 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324779 RAHIM UDDIN TAPADAR ASSAM GRAMIN VIKASH BANK(607064)
70 KATIGORA AS-23-011-012-003/1526
(Tarinipur) 		0423011000NRG23300120230223048 27/02/2023 Rahim Uddin Tapadar 0423011WL030646 Rahim Uddin Tapadar 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324780 RAHIM UDDIN TAPADAR ASSAM GRAMIN VIKASH BANK(607064)
71 KATIGORA AS-23-011-012-003/195
(Tarinipur) 		0423011000NRG23210120230218606 27/02/2023 Islam uddin 0423011WL030019 Islam uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324776 ISLAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
72 KATIGORA AS-23-011-012-003/195
(Tarinipur) 		0423011000NRG23300120230223092 27/02/2023 Islam uddin 0423011WL030653 Islam uddin 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324775 ISLAM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
73 KATIGORA AS-23-011-012-003/2686
(Tarinipur) 		0423011000NRG23300120230223054 27/02/2023 Tayeba Begum Talukdar 0423011WL030647 Tayeba Begum Talukdar 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324863 TAYEBA BEGUM TALUKDAR WO FAKAR UDDIN TAL BANK OF BARODA(606985)
74 KATIGORA AS-23-011-012-003/2686
(Tarinipur) 		0423011000NRG23210120230218395 27/02/2023 Tayeba Begum Talukdar 0423011WL029971 Tayeba Begum Talukdar 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324862 TAYEBA BEGUM TALUKDAR WO FAKAR UDDIN TAL BANK OF BARODA(606985)
75 KATIGORA AS-23-011-012-003/325
(Tarinipur) 		0423011000NRG23300120230223050 27/02/2023 Arfiz Ali 0423011WL030646 Arfiz Ali 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324768 ARFIZ ALI TALUKDER CANARA BANK(508532)
76 KATIGORA AS-23-011-012-003/325
(Tarinipur) 		0423011000NRG23210120230218396 27/02/2023 Arfiz Ali 0423011WL029971 Arfiz Ali 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324767 ARFIZ ALI TALUKDER CANARA BANK(508532)
77 KATIGORA AS-23-011-012-003/349
(Tarinipur) 		0423011000NRG23210120230218582 27/02/2023 Dilal Uddin 0423011WL030015 Dilal Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324769 DILAL UDDIN MAZUMDER BANK OF BARODA(606985)
78 KATIGORA AS-23-011-012-003/349
(Tarinipur) 		0423011000NRG23300120230223073 27/02/2023 Dilal Uddin 0423011WL030650 Dilal Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324770 DILAL UDDIN MAZUMDER BANK OF BARODA(606985)
79 KATIGORA AS-23-011-012-003/399
(Tarinipur) 		0423011000NRG23300120230223081 27/02/2023 Dulal Ahmed Mazumder 0423011WL030651 Dulal Ahmed Mazumder 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324764 DULAL AHMED MAZUMDER BANK OF BARODA(606985)
80 KATIGORA AS-23-011-012-003/399
(Tarinipur) 		0423011000NRG23210120230218594 27/02/2023 Dulal Ahmed Mazumder 0423011WL030017 Dulal Ahmed Mazumder 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324765 DULAL AHMED MAZUMDER BANK OF BARODA(606985)
81 KATIGORA AS-23-011-012-003/405
(Tarinipur) 		0423011000NRG23210120230218588 27/02/2023 Fokrul Islam 0423011WL030016 Fokrul Islam 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324777 FOKRUL ISLAM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATIGORA AS-23-011-012-003/405
(Tarinipur) 		0423011000NRG23300120230223074 27/02/2023 Fokrul Islam 0423011WL030650 Fokrul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324778 FOKRUL ISLAM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATIGORA AS-23-011-012-003/451
(Tarinipur) 		0423011000NRG23210120230218601 27/02/2023 Meraj Uddin Talukdar 0423011WL030018 Meraj Uddin Talukdar 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324773 MERAJ UDDIN TAPADAR ASSAM GRAMIN VIKASH BANK(607064)
84 KATIGORA AS-23-011-012-003/451
(Tarinipur) 		0423011000NRG23300120230223093 27/02/2023 Meraj Uddin Talukdar 0423011WL030653 Meraj Uddin Talukdar 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324774 MERAJ UDDIN TAPADAR ASSAM GRAMIN VIKASH BANK(607064)
85 KATIGORA AS-23-011-012-003/521
(Tarinipur) 		0423011000NRG23210120230218397 27/02/2023 Abdul Wahab Talukdar 0423011WL029971 Abdul Wahab Talukdar 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324861 ABDUL WAHAB TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
86 KATIGORA AS-23-011-012-003/521
(Tarinipur) 		0423011000NRG23300120230223051 27/02/2023 Abdul Wahab Talukdar 0423011WL030646 Abdul Wahab Talukdar 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324860 ABDUL WAHAB TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
87 KATIGORA AS-23-011-012-004/241
(Tarinipur) 		0423011000NRG23300120230223042 27/02/2023 Aftabur Rahman Barbhuiya 0423011WL030645 Aftabur Rahman Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 03/03/2023 9458324865 AFTABUR RAHMAN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
88 KATIGORA AS-23-011-012-004/241
(Tarinipur) 		0423011000NRG23210120230218383 27/02/2023 Aftabur Rahman Barbhuiya 0423011WL029967 Aftabur Rahman Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324864 AFTABUR RAHMAN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
89 KATIGORA AS-23-011-012-004/252
(Tarinipur) 		0423011000NRG23110120230213358 27/02/2023 Nazmul Hussain 0423011WL029246 Nazmul Hussain 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324656 NAZMUL HUSSAIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
90 KATIGORA AS-23-011-012-004/468
(Tarinipur) 		0423011000NRG23210120230218385 27/02/2023 Saher Uddin Barbhuiya 0423011WL029967 Saher Uddin Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324755 SAHIR UDDIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
91 KATIGORA AS-23-011-012-004/471
(Tarinipur) 		0423011000NRG23210120230218652 27/02/2023 Esha Bibi Tapadar 0423011WL030025 Esha Bibi Tapadar 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324756 ESHA BIBI TAPADAR ASSAM GRAMIN VIKASH BANK(607064)
92 KATIGORA AS-23-011-012-005/14
(Tarinipur) 		0423011000NRG23090120230211267 27/02/2023 Sahab uddin 0423011WL029000 Sahab uddin 00029 PUNB0RRBAGB 3664 3664 Processed 03/03/2023 9458324612 SAHAB UDDIN CANARA BANK(508532)
SubTotal 314875 314875
93 KATIGORA AS-23-011-005-006/111
(Leverputta) 		0423011000NRG23030120230208242 27/02/2023 Subash Roy 0423011WL028617 Subash Roy 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458324762 SUBHASH ROY PUNJAB NATIONAL BANK(508568)
94 KATIGORA AS-23-011-005-008/340
(Leverputta) 		0423011000NRG23311220220206657 27/02/2023 MAJUL HAQUE 0423011WL028404 MAJUL HAQUE 00029 UTBI0RRBAGB 3664 3664 Processed 03/03/2023 9458324622 MAJUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7328 7328
95 KATIGORA AS-23-011-001-003/137
(Katirail) 		0423011000NRG23210120230218616 27/02/2023 Angurun Nessa 0423011WL030021 Angurun Nessa 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324535 ANGURUN NESSA BANK OF BARODA(606985)
96 KATIGORA AS-23-011-001-003/137
(Katirail) 		0423011000NRG23210120230218615 27/02/2023 Nurul Hoque 0423011WL030021 Nurul Hoque 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324665 NURUL HOQUE BARBHUIYA BANK OF BARODA(606985)
97 KATIGORA AS-23-011-001-003/149
(Katirail) 		0423011000NRG23210120230218617 27/02/2023 Mahmod Ali 0423011WL030021 Mahmod Ali 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324697 MAKMAD ALI BARBHUIYA BANK OF BARODA(606985)
98 KATIGORA AS-23-011-001-003/149
(Katirail) 		0423011000NRG23210120230218618 27/02/2023 Momota Begum Barbhuiya 0423011WL030021 Momota Begum Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324549 MOMOTA BEGUM BARBHUIYA WO MAKMAD ALI B BANK OF BARODA(606985)
99 KATIGORA AS-23-011-001-003/163
(Katirail) 		0423011000NRG23150120230215585 27/02/2023 Farhana Begum Barbhuiya 0423011WL029611 Farhana Begum Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324543 FARHANA BEGUM BARBHUIYA WO ABDUL JALIL B BANK OF BARODA(606985)
100 KATIGORA AS-23-011-001-003/164
(Katirail) 		0423011000NRG23190120230217544 27/02/2023 Kukila Begum Choudhury 0423011WL029876 Kukila Begum Choudhury 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324714 KUKILA BEGUM CHOUDHURY BANK OF BARODA(606985)
101 KATIGORA AS-23-011-001-003/164
(Katirail) 		0423011000NRG23190120230217543 27/02/2023 Lukman Uddin 0423011WL029876 Lukman Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324696 LUKMAN UDDIN CHOUDHURY BANK OF BARODA(606985)
102 KATIGORA AS-23-011-001-003/220
(Katirail) 		0423011000NRG23150120230215586 27/02/2023 Baharul islam 0423011WL029611 Baharul islam 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324797 BAHARUL ISLAM BARBHUIYA BANK OF BARODA(606985)
103 KATIGORA AS-23-011-001-003/304
(Katirail) 		0423011000NRG23150120230215596 27/02/2023 Niyazur Rahman Barbhuiya 0423011WL029612 Niyazur Rahman Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324803 NIYAZUR RAHMAN BARBHUIYA BANK OF BARODA(606985)
104 KATIGORA AS-23-011-001-003/68
(Katirail) 		0423011000NRG23150120230215597 27/02/2023 Aynul Hoovue Mozumder 0423011WL029612 Aynul Hoovue Mozumder 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324802 AINUL HOQUE MAZUMDER BANK OF BARODA(606985)
105 KATIGORA AS-23-011-001-003/698
(Katirail) 		0423011000NRG23190120230217548 27/02/2023 Lalu Miya Choudhury 0423011WL029877 Lalu Miya Choudhury 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324551 LALU MIA CHOUDHURY BANK OF BARODA(606985)
106 KATIGORA AS-23-011-001-003/736
(Katirail) 		0423011000NRG23190120230217545 27/02/2023 Khudaja Begom Barbhuiya 0423011WL029876 Khudaja Begom Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324550 KHUDEJA BEGUM BARBHUIYA BANK OF BARODA(606985)
107 KATIGORA AS-23-011-001-004/120
(Katirail) 		0423011000NRG23190120230217549 27/02/2023 Mihirlal Dutta 0423011WL029877 Mihirlal Dutta 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324545 MIHIRLALDUTTA BANK OF BARODA(606985)
108 KATIGORA AS-23-011-001-004/120
(Katirail) 		0423011000NRG23190120230217550 27/02/2023 Nandita Dutta 0423011WL029877 Nandita Dutta 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324690 NANDITA DUTTA BANK OF BARODA(606985)
109 KATIGORA AS-23-011-001-004/348
(Katirail) 		0423011000NRG23190120230217553 27/02/2023 Shambhulal Sen 0423011WL029878 Shambhulal Sen 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324792 SHAMBHU LAL SEN PUNJAB NATIONAL BANK(508568)
110 KATIGORA AS-23-011-001-004/452
(Katirail) 		0423011000NRG23190120230217526 27/02/2023 Bijayendu Nath 0423011WL029874 Bijayendu Nath 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324506 BIJOYENDU NATH CANARA BANK(508532)
111 KATIGORA AS-23-011-001-004/457
(Katirail) 		0423011000NRG23190120230217555 27/02/2023 Bidhan Dhar 0423011WL029878 Bidhan Dhar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324801 Bidhan Dhar BANK OF BARODA(606985)
112 KATIGORA AS-23-011-001-004/552
(Katirail) 		0423011000NRG23210120230218619 27/02/2023 Baby Deb 0423011WL030021 Baby Deb 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324693 SUCHITRA DAS BANK OF BARODA(606985)
113 KATIGORA AS-23-011-001-004/552
(Katirail) 		0423011000NRG23210120230218620 27/02/2023 Bishwajit Deb 0423011WL030021 Bishwajit Deb 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324505 BISWAJIT DEB BANK OF BARODA(606985)
114 KATIGORA AS-23-011-001-004/733
(Katirail) 		0423011000NRG23210120230218624 27/02/2023 Bapon nath 0423011WL030021 Bapon nath 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324807 Bapon Nath BANK OF BARODA(606985)
115 KATIGORA AS-23-011-001-004/813
(Katirail) 		0423011000NRG23150120230215593 27/02/2023 Gita Rabi Das 0423011WL029611 Gita Rabi Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324798 GITA RABIDAS BANK OF BARODA(606985)
116 KATIGORA AS-23-011-001-004/816
(Katirail) 		0423011000NRG23210120230218625 27/02/2023 Naresh lal Bhar 0423011WL030021 Naresh lal Bhar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324789 NARESH LAL BHAR AXIS BANK(607153)
117 KATIGORA AS-23-011-003-002/595
(Rajatillah) 		0423011000NRG23010120230206897 27/02/2023 Dipan Das 0423011WL028438 Dipan Das 00045 BARB0KATIGO 2061 2061 Processed 03/03/2023 9458324698 DIPAN DAS BANK OF BARODA(606985)
118 KATIGORA AS-23-011-003-003/19
(Rajatillah) 		0423011000NRG23040120230208457 27/02/2023 Abdul Kadir 0423011WL028641 Abdul Kadir 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324513 Abdul Kadir BANK OF BARODA(606985)
119 KATIGORA AS-23-011-003-003/410
(Rajatillah) 		0423011000NRG23040120230208497 27/02/2023 MOIN UDDIN 0423011WL028644 MOIN UDDIN 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324515 MOIN UDDIN BANK OF BARODA(606985)
120 KATIGORA AS-23-011-003-003/657
(Rajatillah) 		0423011000NRG23100120230212391 27/02/2023 MOIN UDDIN CHOUDHURY 0423011WL029097 MOIN UDDIN CHOUDHURY 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324514 MOIN UDDIN CHOUDHURY BANK OF BARODA(606985)
121 KATIGORA AS-23-011-003-006/149
(Rajatillah) 		0423011000NRG23040120230208463 27/02/2023 Ala Uddin Barbhuiya 0423011WL028641 Ala Uddin Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324702 ALA UDDIN BARBHUIYA BANK OF BARODA(606985)
122 KATIGORA AS-23-011-003-006/237
(Rajatillah) 		0423011000NRG23030120230208321 27/02/2023 Supiyan Ahmed 0423011WL028629 Supiyan Ahmed 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324516 SUPIYAN AHMED BANK OF BARODA(606985)
123 KATIGORA AS-23-011-003-006/283
(Rajatillah) 		0423011000NRG23030120230208141 27/02/2023 Sushanta Nath 0423011WL028602 Sushanta Nath 00045 BARB0KATIGO 1832 1832 Processed 03/03/2023 9458324676 SUSHANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KATIGORA AS-23-011-003-007/70
(Rajatillah) 		0423011000NRG23010120230206891 27/02/2023 Indrajit Das 0423011WL028437 Indrajit Das 00045 BARB0KATIGO 2061 2061 Processed 03/03/2023 9458324700 INDRAJIT DAS BANK OF BARODA(606985)
125 KATIGORA AS-23-011-003-007/87
(Rajatillah) 		0423011000NRG23010120230206909 27/02/2023 Arun Das 0423011WL028440 Arun Das 00045 BARB0KATIGO 2061 2061 Processed 03/03/2023 9458324699 ARUN RAM DAS BANK OF BARODA(606985)
126 KATIGORA AS-23-011-006-001/394-B
(Katigorah GP) 		0423011000NRG23120120230214130 27/02/2023 Eksan Uddin 0423011WL029352 Eksan Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324703 Eksan Uddin BANK OF BARODA(606985)
127 KATIGORA AS-23-011-006-004/1017
(Katigorah GP) 		0423011000NRG23270120230221408 27/02/2023 Foiyaj Ali 0423011WL030426 Foiyaj Ali 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324711 FOIAJ ALI BANK OF BARODA(606985)
128 KATIGORA AS-23-011-007-001/206
(Siddeswar) 		0423011000NRG23130120230214703 27/02/2023 Biraj Dey 0423011WL029459 Biraj Dey 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324682 BIRAJ DEY BANK OF BARODA(606985)
129 KATIGORA AS-23-011-007-001/53
(Siddeswar) 		0423011000NRG23270120230221356 27/02/2023 Fakhrul Islam 0423011WL030418 Fakhrul Islam 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324786 FOKRUL ISLAM BANK OF BARODA(606985)
130 KATIGORA AS-23-011-007-002/259
(Siddeswar) 		0423011000NRG23130120230214708 27/02/2023 Abdul Wahid 0423011WL029459 Abdul Wahid 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324795 ABDUL WAHID BANK OF BARODA(606985)
131 KATIGORA AS-23-011-007-002/949
(Siddeswar) 		0423011000NRG23130120230214713 27/02/2023 Sahidur Rahman 0423011WL029460 Sahidur Rahman 00045 BARB0KATIGO 2748 2748 Processed 03/03/2023 9458324510 SAHIDUR RAHMAN BANK OF BARODA(606985)
132 KATIGORA AS-23-011-007-003/244
(Siddeswar) 		0423011000NRG23170120230216570 27/02/2023 Ashik Uddin Laskar 0423011WL029740 Ashik Uddin Laskar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324692 ASHIK UDDIN LASKAR BANK OF BARODA(606985)
133 KATIGORA AS-23-011-008-003/2221
(Fulbari) 		0423011000NRG23050120230209065 27/02/2023 Ali Ulla Mazumder 0423011WL028706 Ali Ulla Mazumder 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324517 ALI ULLA MAZUMDER BANK OF BARODA(606985)
134 KATIGORA AS-23-011-010-001/149
(Gabindapur) 		0423011000NRG23100120230212610 27/02/2023 Newaz Begum Mazumder 0423011WL029124 Newaz Begum Mazumder 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324705 Newaz Begum Mazumder FINO PAYMENTS BANK LTD(608001)
135 KATIGORA AS-23-011-010-001/1870
(Gabindapur) 		0423011000NRG23100120230212618 27/02/2023 ABDUL HANNAN 0423011WL029125 ABDUL HANNAN 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324724 Mr. ABDUL HANNAN CENTRAL BANK OF INDIA(607115)
136 KATIGORA AS-23-011-010-001/200
(Gabindapur) 		0423011000NRG23100120230212612 27/02/2023 Nazim Uddin 0423011WL029124 Nazim Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324536 NAJIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
137 KATIGORA AS-23-011-010-001/313
(Gabindapur) 		0423011000NRG23110120230213392 27/02/2023 Nazmal Hoque Mazumder 0423011WL029250 Nazmal Hoque Mazumder 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324785 NAZRUL HOQUE MAZUMDER BANK OF BARODA(606985)
138 KATIGORA AS-23-011-010-001/4
(Gabindapur) 		0423011000NRG23100120230212620 27/02/2023 Jman Uddin 0423011WL029125 Jman Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324542 IMAN UDDIN BANK OF BARODA(606985)
139 KATIGORA AS-23-011-010-002/1020
(Gabindapur) 		0423011000NRG23110120230213446 27/02/2023 Chinu Ram Das 0423011WL029258 Chinu Ram Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324507 CHINU RAM DAS BANK OF BARODA(606985)
140 KATIGORA AS-23-011-010-002/1091
(Gabindapur) 		0423011000NRG23110120230213439 27/02/2023 Joya Das 0423011WL029257 Joya Das 00045 BARB0KATIGO 3206 3206 Processed 03/03/2023 9458324512 JOYA DAS BANK OF BARODA(606985)
141 KATIGORA AS-23-011-010-002/12
(Gabindapur) 		0423011000NRG23180120230217387 27/02/2023 Bikram Paul 0423011WL029850 Bikram Paul 00045 BARB0KATIGO 3206 3206 Processed 03/03/2023 9458324804 BIKRAM PAUL BANK OF BARODA(606985)
142 KATIGORA AS-23-011-010-002/131
(Gabindapur) 		0423011000NRG23110120230213488 27/02/2023 Sambhu Das 0423011WL029262 Sambhu Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324540 SAMBHU DAS BANK OF BARODA(606985)
143 KATIGORA AS-23-011-010-002/136
(Gabindapur) 		0423011000NRG23110120230213294 27/02/2023 Sriti Rani Das 0423011WL029234 Sriti Rani Das 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324544 SMRITI RANI DAS ASSAM GRAMIN VIKASH BANK(607064)
144 KATIGORA AS-23-011-010-002/142
(Gabindapur) 		0423011000NRG23110120230213447 27/02/2023 Sanjoy Paul 0423011WL029258 Sanjoy Paul 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324701 SANJAY PAUL BANK OF BARODA(606985)
145 KATIGORA AS-23-011-010-002/1468
(Gabindapur) 		0423011000NRG23110120230213416 27/02/2023 Pobendra chandra Das 0423011WL029254 Pobendra chandra Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324556 PABENDRA CHANDRA DAS BANK OF BARODA(606985)
146 KATIGORA AS-23-011-010-002/1522
(Gabindapur) 		0423011000NRG23110120230213296 27/02/2023 Bimol Kumar Das 0423011WL029234 Bimol Kumar Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324788 BIMAL KUMAR DAS BANK OF BARODA(606985)
147 KATIGORA AS-23-011-010-002/1528
(Gabindapur) 		0423011000NRG23110120230213411 27/02/2023 SACCHINANDA CHOKROBORTY 0423011WL029253 SACCHINANDA CHOKROBORTY 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324694 SACCHIDANANDA CHAKRABORTY BANK OF BARODA(606985)
148 KATIGORA AS-23-011-010-002/193
(Gabindapur) 		0423011000NRG23110120230213442 27/02/2023 Jayanta Das 0423011WL029257 Jayanta Das 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324509 JAYANTA DAS BANK OF BARODA(606985)
149 KATIGORA AS-23-011-010-002/200
(Gabindapur) 		0423011000NRG23180120230217390 27/02/2023 Sajal Chandra Das 0423011WL029850 Sajal Chandra Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324554 SAJAL CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
150 KATIGORA AS-23-011-010-002/358
(Gabindapur) 		0423011000NRG23110120230213501 27/02/2023 Nehar Ranjan Das 0423011WL029264 Nehar Ranjan Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324529 NEHAR RANJAN DAS BANK OF BARODA(606985)
151 KATIGORA AS-23-011-010-002/379
(Gabindapur) 		0423011000NRG23110120230213502 27/02/2023 Sheakhar Das 0423011WL029264 Sheakhar Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324538 SHEKHAR KANTI DAS BANK OF BARODA(606985)
152 KATIGORA AS-23-011-010-002/425
(Gabindapur) 		0423011000NRG23110120230213419 27/02/2023 Rinku Rani Das 0423011WL029254 Rinku Rani Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324691 RINKU RANI DAS BANK OF BARODA(606985)
153 KATIGORA AS-23-011-010-002/440
(Gabindapur) 		0423011000NRG23110120230213413 27/02/2023 Shilpi Das 0423011WL029253 Shilpi Das 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324806 SHILPI DAS CANARA BANK(508532)
154 KATIGORA AS-23-011-010-002/509
(Gabindapur) 		0423011000NRG23110120230213456 27/02/2023 Hashi Rani Das 0423011WL029259 Hashi Rani Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324796 HASI RANI DAS BANK OF BARODA(606985)
155 KATIGORA AS-23-011-010-002/522
(Gabindapur) 		0423011000NRG23110120230213451 27/02/2023 Rina Dutta 0423011WL029258 Rina Dutta 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324555 RINA DUTTA CANARA BANK(508532)
156 KATIGORA AS-23-011-010-002/567
(Gabindapur) 		0423011000NRG23110120230213324 27/02/2023 Swapna Rani Das 0423011WL029238 Swapna Rani Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324717 SWAPNA RANI DAS BANK OF BARODA(606985)
157 KATIGORA AS-23-011-010-002/57
(Gabindapur) 		0423011000NRG23180120230217391 27/02/2023 Anjan Das 0423011WL029850 Anjan Das 00045 BARB0KATIGO 3206 3206 Processed 03/03/2023 9458324704 ANJAN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
158 KATIGORA AS-23-011-010-002/673
(Gabindapur) 		0423011000NRG23100120230212579 27/02/2023 Shila Rani 0423011WL029119 Shila Rani 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324508 SHILA RANI PAUL BANK OF BARODA(606985)
159 KATIGORA AS-23-011-010-002/822
(Gabindapur) 		0423011000NRG23110120230213313 27/02/2023 Ratna Rani Das 0423011WL029236 Ratna Rani Das 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324541 RATNA RANI DAS BANK OF BARODA(606985)
160 KATIGORA AS-23-011-010-002/822
(Gabindapur) 		0423011000NRG23110120230213312 27/02/2023 Surajit Das 0423011WL029236 Surajit Das 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324539 SURAJIT DAS BANK OF BARODA(606985)
161 KATIGORA AS-23-011-010-002/862
(Gabindapur) 		0423011000NRG23120120230214216 27/02/2023 Lukman Uddin Laskar 0423011WL029367 Lukman Uddin Laskar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324528 LUKMAN UDDIN LASKAR BANK OF BARODA(606985)
162 KATIGORA AS-23-011-010-002/892
(Gabindapur) 		0423011000NRG23120120230214208 27/02/2023 Rohim Uddin Barbhuiya 0423011WL029366 Rohim Uddin Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324805 RAHIM UDDIN BARBHUIYA BANK OF BARODA(606985)
163 KATIGORA AS-23-011-010-003/18
(Gabindapur) 		0423011000NRG23100120230212593 27/02/2023 Bahar Uddin Laskar 0423011WL029121 Bahar Uddin Laskar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324537 BAHAR UDDIN LASKAR BANK OF BARODA(606985)
164 KATIGORA AS-23-011-010-003/189
(Gabindapur) 		0423011000NRG23100120230212587 27/02/2023 Jolal Uddin Laskar 0423011WL029120 Jolal Uddin Laskar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324511 JALAL UDDIN LASKAR BANK OF BARODA(606985)
165 KATIGORA AS-23-011-010-003/233
(Gabindapur) 		0423011000NRG23100120230212580 27/02/2023 Kutu Ram Das 0423011WL029119 Kutu Ram Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324534 KUTURAM DAS BANK OF BARODA(606985)
166 KATIGORA AS-23-011-010-003/236
(Gabindapur) 		0423011000NRG23100120230212589 27/02/2023 Swapan Kumar Paul 0423011WL029120 Swapan Kumar Paul 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324547 SWAPAN KUMAR PAUL BANK OF BARODA(606985)
167 KATIGORA AS-23-011-010-003/7
(Gabindapur) 		0423011000NRG23100120230212584 27/02/2023 Masukul Islam Barbhuiya 0423011WL029119 Masukul Islam Barbhuiya 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324548 MASHUKUL ISLAM BARBHUIYA BANK OF BARODA(606985)
168 KATIGORA AS-23-011-012-001/172
(Tarinipur) 		0423011000NRG23130120230214661 27/02/2023 Aftab Uddin 0423011WL029452 Aftab Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324728 ATAB UDDIN LASKAR BANK OF BARODA(606985)
169 KATIGORA AS-23-011-012-001/172
(Tarinipur) 		0423011000NRG23300120230223133 27/02/2023 Aftab Uddin 0423011WL030660 Aftab Uddin 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324727 ATAB UDDIN LASKAR BANK OF BARODA(606985)
170 KATIGORA AS-23-011-012-001/175
(Tarinipur) 		0423011000NRG23130120230214667 27/02/2023 Rafik Uddin 0423011WL029453 Rafik Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324552 RAFIK UDDIN LASKAR CANARA BANK(508532)
171 KATIGORA AS-23-011-012-001/175
(Tarinipur) 		0423011000NRG23300120230223121 27/02/2023 Rafik Uddin 0423011WL030658 Rafik Uddin 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324553 RAFIK UDDIN LASKAR CANARA BANK(508532)
172 KATIGORA AS-23-011-012-001/181
(Tarinipur) 		0423011000NRG23300120230223112 27/02/2023 Suretun Nessa Laskar 0423011WL030656 Suretun Nessa Laskar 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324787 SUROTUN NESSA LASKAR BANK OF BARODA(606985)
173 KATIGORA AS-23-011-012-001/181
(Tarinipur) 		0423011000NRG23130120230214652 27/02/2023 Suretun Nessa Laskar 0423011WL029450 Suretun Nessa Laskar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324695 SUROTUN NESSA LASKAR BANK OF BARODA(606985)
174 KATIGORA AS-23-011-012-001/191
(Tarinipur) 		0423011000NRG23130120230214655 27/02/2023 Badar Uddin Talukdar 0423011WL029451 Badar Uddin Talukdar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324720 BADAR UDDIN TALUKDAR BANK OF BARODA(606985)
175 KATIGORA AS-23-011-012-001/191
(Tarinipur) 		0423011000NRG23300120230223115 27/02/2023 Badar Uddin Talukdar 0423011WL030657 Badar Uddin Talukdar 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324721 BADAR UDDIN TALUKDAR BANK OF BARODA(606985)
176 KATIGORA AS-23-011-012-001/272
(Tarinipur) 		0423011000NRG23300120230223116 27/02/2023 MAFTAB UDDIN LASKAR 0423011WL030657 MAFTAB UDDIN LASKAR 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324709 MAFTAB UDDIN LASKAR CANARA BANK(508532)
177 KATIGORA AS-23-011-012-001/272
(Tarinipur) 		0423011000NRG23130120230214656 27/02/2023 MAFTAB UDDIN LASKAR 0423011WL029451 MAFTAB UDDIN LASKAR 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324710 MAFTAB UDDIN LASKAR CANARA BANK(508532)
178 KATIGORA AS-23-011-012-001/459
(Tarinipur) 		0423011000NRG23120120230214184 27/02/2023 Sahida Begom Choudhury 0423011WL029362 Sahida Begom Choudhury 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324526 SAHIDA BEGUM CHOUDHURY BANK OF BARODA(606985)
179 KATIGORA AS-23-011-012-001/459
(Tarinipur) 		0423011000NRG23300120230223166 27/02/2023 Sahida Begom Choudhury 0423011WL030665 Sahida Begom Choudhury 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324527 SAHIDA BEGUM CHOUDHURY BANK OF BARODA(606985)
180 KATIGORA AS-23-011-012-001/569
(Tarinipur) 		0423011000NRG23300120230223167 27/02/2023 Rahena Begum Choudhury 0423011WL030665 Rahena Begum Choudhury 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324799 RAHENA BEGUM CHOUDHURY PUNJAB NATIONAL BANK(508568)
181 KATIGORA AS-23-011-012-001/569
(Tarinipur) 		0423011000NRG23120120230214185 27/02/2023 Rahena Begum Choudhury 0423011WL029362 Rahena Begum Choudhury 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324800 RAHENA BEGUM CHOUDHURY PUNJAB NATIONAL BANK(508568)
182 KATIGORA AS-23-011-012-001/643
(Tarinipur) 		0423011000NRG23210120230218630 27/02/2023 Abdul Khalik Choudhury 0423011WL030022 Abdul Khalik Choudhury 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324662 ABDUL KHALIK CHOUDHARY BANK OF BARODA(606985)
183 KATIGORA AS-23-011-012-001/643
(Tarinipur) 		0423011000NRG23210120230218629 27/02/2023 Habiba Begum 0423011WL030022 Habiba Begum 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324525 HABIBA BEGUM CHOUDHURY BANK OF BARODA(606985)
184 KATIGORA AS-23-011-012-001/66
(Tarinipur) 		0423011000NRG23300120230223124 27/02/2023 Nizam Uddin Choudhury 0423011WL030658 Nizam Uddin Choudhury 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324726 NIJAM UDDIN CHOUDHURY BANK OF BARODA(606985)
185 KATIGORA AS-23-011-012-001/66
(Tarinipur) 		0423011000NRG23130120230214669 27/02/2023 Nizam Uddin Choudhury 0423011WL029453 Nizam Uddin Choudhury 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324725 NIJAM UDDIN CHOUDHURY BANK OF BARODA(606985)
186 KATIGORA AS-23-011-012-001/80
(Tarinipur) 		0423011000NRG23300120230223018 27/02/2023 Sajna Begum Choudhury 0423011WL030641 Sajna Begum Choudhury 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324663 SAJNA BEGUM CHOUDHURY BANK OF BARODA(606985)
187 KATIGORA AS-23-011-012-001/96-B
(Tarinipur) 		0423011000NRG23210120230218654 27/02/2023 Babli Das 0423011WL030027 Babli Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324808 Babli Das BANK OF BARODA(606985)
188 KATIGORA AS-23-011-012-001/974
(Tarinipur) 		0423011000NRG23300120230223019 27/02/2023 Biltu Das 0423011WL030641 Biltu Das 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324810 BILTU DAS CANARA BANK(508532)
189 KATIGORA AS-23-011-012-001/974
(Tarinipur) 		0423011000NRG23210120230218356 27/02/2023 Biltu Das 0423011WL029963 Biltu Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324809 BILTU DAS CANARA BANK(508532)
190 KATIGORA AS-23-011-012-002/117
(Tarinipur) 		0423011000NRG23110120230213331 27/02/2023 Mastafa Ahmed 0423011WL029241 Mastafa Ahmed 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324781 MASTAFA AHMED BANK OF BARODA(606985)
191 KATIGORA AS-23-011-012-002/180
(Tarinipur) 		0423011000NRG23110120230213333 27/02/2023 Shams Uddin 0423011WL029241 Shams Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324518 SAMS UDDIN BANK OF BARODA(606985)
192 KATIGORA AS-23-011-012-002/190-A
(Tarinipur) 		0423011000NRG23090120230211221 27/02/2023 Abdul Matilb 0423011WL028997 Abdul Matilb 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324519 ABDUL MATLIB INDIA POST PAYMENTS BANK LIMITED(508528)
193 KATIGORA AS-23-011-012-002/411
(Tarinipur) 		0423011000NRG23090120230211311 27/02/2023 Nizam Uddin 0423011WL029002 Nizam Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324520 NIJAM UDDIN BANK OF BARODA(606985)
194 KATIGORA AS-23-011-012-002/427
(Tarinipur) 		0423011000NRG23090120230211259 27/02/2023 Rapij Ali 0423011WL028999 Rapij Ali 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324522 RAPIJ ALI BANK OF BARODA(606985)
195 KATIGORA AS-23-011-012-002/54
(Tarinipur) 		0423011000NRG23090120230211218 27/02/2023 Aleya Begum 0423011WL028996 Aleya Begum 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324783 ALEYA BEGUM LASKAR BANK OF BARODA(606985)
196 KATIGORA AS-23-011-012-002/66
(Tarinipur) 		0423011000NRG23090120230211265 27/02/2023 Jakir Hussain Khan 0423011WL029000 Jakir Hussain Khan 00045 BARB0KATIGO 2061 2061 Processed 03/03/2023 9458324784 ZAKIR HUSSAIN KHAN BANK OF BARODA(606985)
197 KATIGORA AS-23-011-012-002/8
(Tarinipur) 		0423011000NRG23090120230211262 27/02/2023 Tahir Hussain 0423011WL028999 Tahir Hussain 00045 BARB0KATIGO 2061 2061 Processed 03/03/2023 9458324782 TAHIR HUSSAIN BANK OF BARODA(606985)
198 KATIGORA AS-23-011-012-002/95
(Tarinipur) 		0423011000NRG23090120230211263 27/02/2023 Sahab Uddin 0423011WL028999 Sahab Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324521 SAHAB UDDIN CANARA BANK(508532)
199 KATIGORA AS-23-011-012-003/1407
(Tarinipur) 		0423011000NRG23300120230223066 27/02/2023 Rahim Uddin Talukder 0423011WL030649 Rahim Uddin Talukder 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324708 RAHIM UDDIN TALUKDAR BANK OF BARODA(606985)
200 KATIGORA AS-23-011-012-003/1407
(Tarinipur) 		0423011000NRG23210120230218580 27/02/2023 Rahim Uddin Talukder 0423011WL030015 Rahim Uddin Talukder 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324707 RAHIM UDDIN TALUKDAR BANK OF BARODA(606985)
201 KATIGORA AS-23-011-012-003/1459
(Tarinipur) 		0423011000NRG23210120230218581 27/02/2023 Fayajur Rahman Talukdar 0423011WL030015 Fayajur Rahman Talukdar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324790 FAYAJUR RAHMAN TALUKDAR BANK OF BARODA(606985)
202 KATIGORA AS-23-011-012-003/1459
(Tarinipur) 		0423011000NRG23300120230223067 27/02/2023 Fayajur Rahman Talukdar 0423011WL030649 Fayajur Rahman Talukdar 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324791 FAYAJUR RAHMAN TALUKDAR BANK OF BARODA(606985)
203 KATIGORA AS-23-011-012-003/1535
(Tarinipur) 		0423011000NRG23300120230223049 27/02/2023 Manik Uddin 0423011WL030646 Manik Uddin 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324713 MANIK UDDIN TALUKDER BANK OF BARODA(606985)
204 KATIGORA AS-23-011-012-003/1535
(Tarinipur) 		0423011000NRG23210120230218381 27/02/2023 Manik Uddin 0423011WL029967 Manik Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324712 MANIK UDDIN TALUKDER BANK OF BARODA(606985)
205 KATIGORA AS-23-011-012-003/278
(Tarinipur) 		0423011000NRG23210120230218408 27/02/2023 Muzakir Hussain Talukdar 0423011WL029973 Muzakir Hussain Talukdar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324723 MUJAKIR HUSSAIN TALUKDAR BANK OF BARODA(606985)
206 KATIGORA AS-23-011-012-003/278
(Tarinipur) 		0423011000NRG23300120230223068 27/02/2023 Muzakir Hussain Talukdar 0423011WL030649 Muzakir Hussain Talukdar 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324722 MUJAKIR HUSSAIN TALUKDAR BANK OF BARODA(606985)
207 KATIGORA AS-23-011-012-003/3
(Tarinipur) 		0423011000NRG23110120230213343 27/02/2023 Aklisur Rahman 0423011WL029244 Aklisur Rahman 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324681 AKLISUR RAHMAN CANARA BANK(508532)
208 KATIGORA AS-23-011-012-003/365
(Tarinipur) 		0423011000NRG23210120230218401 27/02/2023 Bilal Ahmed Talukdar 0423011WL029972 Bilal Ahmed Talukdar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324793 BILAL AHMED TALUKDAR BANK OF BARODA(606985)
209 KATIGORA AS-23-011-012-003/365
(Tarinipur) 		0423011000NRG23300120230223056 27/02/2023 Bilal Ahmed Talukdar 0423011WL030647 Bilal Ahmed Talukdar 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324794 BILAL AHMED TALUKDAR BANK OF BARODA(606985)
210 KATIGORA AS-23-011-012-003/440
(Tarinipur) 		0423011000NRG23300120230223087 27/02/2023 Abdul Sufan 0423011WL030652 Abdul Sufan 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324530 ABDUL SUFAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 KATIGORA AS-23-011-012-003/440
(Tarinipur) 		0423011000NRG23210120230218600 27/02/2023 Abdul Sufan 0423011WL030018 Abdul Sufan 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324531 ABDUL SUFAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 KATIGORA AS-23-011-012-003/676
(Tarinipur) 		0423011000NRG23110120230213346 27/02/2023 Ramij Uddin Talukdar 0423011WL029244 Ramij Uddin Talukdar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324523 RAMIJ UDDIN TALUKDAR BANK OF BARODA(606985)
213 KATIGORA AS-23-011-012-003/842
(Tarinipur) 		0423011000NRG23210120230218404 27/02/2023 Siraj Uddin Talukdar 0423011WL029972 Siraj Uddin Talukdar 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324715 SIRAJ UDDIN TALUKDAR BANK OF BARODA(606985)
214 KATIGORA AS-23-011-012-003/842
(Tarinipur) 		0423011000NRG23300120230223058 27/02/2023 Siraj Uddin Talukdar 0423011WL030647 Siraj Uddin Talukdar 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324716 SIRAJ UDDIN TALUKDAR BANK OF BARODA(606985)
215 KATIGORA AS-23-011-012-004/1927
(Tarinipur) 		0423011000NRG23010120230206746 27/02/2023 Rani Das 0423011WL028419 Rani Das 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324546 RANI DAS BANK OF BARODA(606985)
216 KATIGORA AS-23-011-012-004/202
(Tarinipur) 		0423011000NRG23300120230223039 27/02/2023 Tamsir Uddin 0423011WL030644 Tamsir Uddin 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324718 TAMSHIR UDDIN TALUKDAR BANK OF BARODA(606985)
217 KATIGORA AS-23-011-012-004/202
(Tarinipur) 		0423011000NRG23210120230218378 27/02/2023 Tamsir Uddin 0423011WL029966 Tamsir Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324719 TAMSHIR UDDIN TALUKDAR BANK OF BARODA(606985)
218 KATIGORA AS-23-011-012-004/28
(Tarinipur) 		0423011000NRG23110120230213351 27/02/2023 Bilal Uddin 0423011WL029245 Bilal Uddin 00045 BARB0KATIGO 1374 1374 Processed 03/03/2023 9458324706 Bilal Uddin BANK OF BARODA(606985)
219 KATIGORA AS-23-011-012-004/40
(Tarinipur) 		0423011000NRG23210120230218638 27/02/2023 Saidul Islam 0423011WL030023 Saidul Islam 00045 BARB0KATIGO 3435 3435 Processed 03/03/2023 9458324532 SAIDUR MIA ASSAM GRAMIN VIKASH BANK(607064)
220 KATIGORA AS-23-011-012-004/40
(Tarinipur) 		0423011000NRG23090120230211206 27/02/2023 Saidul Islam 0423011WL028994 Saidul Islam 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324533 SAIDUR MIA ASSAM GRAMIN VIKASH BANK(607064)
221 KATIGORA AS-23-011-012-005/3
(Tarinipur) 		0423011000NRG23090120230211269 27/02/2023 Rehan Uddin 0423011WL029000 Rehan Uddin 00045 BARB0KATIGO 3664 3664 Processed 03/03/2023 9458324524 Rehan Uddin BANK OF BARODA(606985)
SubTotal 445176 445176
222 KATIGORA AS-23-011-010-001/109
(Gabindapur) 		0423011000NRG23110120230213389 27/02/2023 Abdul Gofur Choudhury 0423011WL029250 Abdul Gofur Choudhury 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324614 ABDUL GAFUR CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
223 KATIGORA AS-23-011-010-001/1433
(Gabindapur) 		0423011000NRG23100120230212623 27/02/2023 ABUL HUSSAIN CHOUDHURY 0423011WL029126 ABUL HUSSAIN CHOUDHURY 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324855 ABUL HUSSAIN CHOUDHURY BANK OF BARODA(606985)
224 KATIGORA AS-23-011-010-001/1525
(Gabindapur) 		0423011000NRG23110120230213391 27/02/2023 FAIZUL HOQUE 0423011WL029250 FAIZUL HOQUE 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324738 FOIJUL HOQUE LASKAR BANK OF BARODA(606985)
225 KATIGORA AS-23-011-010-001/1545
(Gabindapur) 		0423011000NRG23100120230212605 27/02/2023 Asharbi Bibi Choudhury 0423011WL029123 Asharbi Bibi Choudhury 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324739 ASHARBI BIBI CHOUDHURY CANARA BANK(508532)
226 KATIGORA AS-23-011-010-001/311
(Gabindapur) 		0423011000NRG23100120230212639 27/02/2023 RAMJAN ALI 0423011WL029129 RAMJAN ALI 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324734 RAMJAN ALI CANARA BANK(508532)
227 KATIGORA AS-23-011-010-001/368
(Gabindapur) 		0423011000NRG23100120230212630 27/02/2023 Sofia Begum Choudhury 0423011WL029127 Sofia Begum Choudhury 00078 CNRB0001715 3206 3206 Processed 03/03/2023 9458324839 SABJIYA BEGOM CHOUDHURY BANK OF BARODA(606985)
228 KATIGORA AS-23-011-010-001/455
(Gabindapur) 		0423011000NRG23100120230212615 27/02/2023 Iman Uddin Laskar 0423011WL029124 Iman Uddin Laskar 00078 CNRB0001715 2748 2748 Processed 03/03/2023 9458324752 IMAN UDDIN LASKAR CANARA BANK(508532)
229 KATIGORA AS-23-011-010-002/1024
(Gabindapur) 		0423011000NRG23110120230213485 27/02/2023 Dhananjoy Das 0423011WL029262 Dhananjoy Das 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324628 DHNANJAY DAS CANARA BANK(508532)
230 KATIGORA AS-23-011-010-002/1033
(Gabindapur) 		0423011000NRG23110120230213478 27/02/2023 Sani Das 0423011WL029261 Sani Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324740 Sani Das BANK OF BARODA(606985)
231 KATIGORA AS-23-011-010-002/1113
(Gabindapur) 		0423011000NRG23110120230213499 27/02/2023 Dwipendra Ch. Das 0423011WL029264 Dwipendra Ch. Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324835 DIPENDRA CHANDRA DAS CANARA BANK(508532)
232 KATIGORA AS-23-011-010-002/1186
(Gabindapur) 		0423011000NRG23120120230214197 27/02/2023 Hifjur Rahman 0423011WL029365 Hifjur Rahman 00078 CNRB0001715 3206 3206 Processed 03/03/2023 9458324749 HIFZUR RAHMAN RAJ BARBHUIYA CANARA BANK(508532)
233 KATIGORA AS-23-011-010-002/1210
(Gabindapur) 		0423011000NRG23110120230213396 27/02/2023 Mayarun Nessa Laskar 0423011WL029251 Mayarun Nessa Laskar 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324733 MAYARUN NESSA LASKAR BANK OF BARODA(606985)
234 KATIGORA AS-23-011-010-002/1213
(Gabindapur) 		0423011000NRG23120120230214198 27/02/2023 Asma Begom Barbhuiya 0423011WL029365 Asma Begom Barbhuiya 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324632 ASMA BEGUM RJBARBHUIYA CANARA BANK(508532)
235 KATIGORA AS-23-011-010-002/1555
(Gabindapur) 		0423011000NRG23110120230213402 27/02/2023 FORJANA BEGOM RAJ BARBHUIYA 0423011WL029252 FORJANA BEGOM RAJ BARBHUIYA 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324846 FARJANA BEGOM CANARA BANK(508532)
236 KATIGORA AS-23-011-010-002/1556
(Gabindapur) 		0423011000NRG23120120230214199 27/02/2023 Asab Uddin 0423011WL029365 Asab Uddin 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324626 ASAB UDDIN CANARA BANK(508532)
237 KATIGORA AS-23-011-010-002/1557
(Gabindapur) 		0423011000NRG23120120230214200 27/02/2023 Badrul Islam Choudhury 0423011WL029365 Badrul Islam Choudhury 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324737 BADRUL ISLAM CHOUDHURY CANARA BANK(508532)
238 KATIGORA AS-23-011-010-002/206
(Gabindapur) 		0423011000NRG23110120230213417 27/02/2023 Dipankar Das 0423011WL029254 Dipankar Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324629 DIPANKAR DAS CANARA BANK(508532)
239 KATIGORA AS-23-011-010-002/2575
(Gabindapur) 		0423011000NRG23110120230213308 27/02/2023 Ashit Kumar Das 0423011WL029236 Ashit Kumar Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324687 ASHIT KUMAR DAS CANARA BANK(508532)
240 KATIGORA AS-23-011-010-002/2576
(Gabindapur) 		0423011000NRG23110120230213316 27/02/2023 PRANATI RANI DAS 0423011WL029237 PRANATI RANI DAS 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324633 PRANATI RANI DAS CANARA BANK(508532)
241 KATIGORA AS-23-011-010-002/2583
(Gabindapur) 		0423011000NRG23110120230213322 27/02/2023 MONI BALA DAS 0423011WL029238 MONI BALA DAS 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324634 MONI BALA DAS BANK OF BARODA(606985)
242 KATIGORA AS-23-011-010-002/391
(Gabindapur) 		0423011000NRG23110120230213449 27/02/2023 Suresh Ch. Dey 0423011WL029258 Suresh Ch. Dey 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324816 SURESH CHANDRA DEY CANARA BANK(508532)
243 KATIGORA AS-23-011-010-002/399
(Gabindapur) 		0423011000NRG23110120230213404 27/02/2023 Mujir Uddin 0423011WL029252 Mujir Uddin 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324741 MUJIR UDDIN CHOUDHURY CANARA BANK(508532)
244 KATIGORA AS-23-011-010-002/477
(Gabindapur) 		0423011000NRG23110120230213510 27/02/2023 DIPOK RANJAN DAS 0423011WL029265 DIPOK RANJAN DAS 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324684 DIPAK RANJAN DAS SO NIKHIL RANJAN DAS THE JAMMU AND KASHMIR BANK LTD(607440)
245 KATIGORA AS-23-011-010-002/517
(Gabindapur) 		0423011000NRG23110120230213490 27/02/2023 Runu Paul 0423011WL029262 Runu Paul 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324729 RUNU PAUL BANK OF BARODA(606985)
246 KATIGORA AS-23-011-010-002/606
(Gabindapur) 		0423011000NRG23120120230214207 27/02/2023 Rupeja Begum Barbhuiya 0423011WL029366 Rupeja Begum Barbhuiya 00078 CNRB0001715 3206 3206 Processed 03/03/2023 9458324748 RUPEJA BEGAM BARBHUIYA BANK OF BARODA(606985)
247 KATIGORA AS-23-011-010-002/614
(Gabindapur) 		0423011000NRG23110120230213435 27/02/2023 Debu Kumar Das 0423011WL029256 Debu Kumar Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324836 DEBU KUMAR DAS CANARA BANK(508532)
248 KATIGORA AS-23-011-010-002/805
(Gabindapur) 		0423011000NRG23110120230213491 27/02/2023 Bidhan Bhuhan 0423011WL029262 Bidhan Bhuhan 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324814 BIDHAN BHUSAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
249 KATIGORA AS-23-011-010-002/805
(Gabindapur) 		0423011000NRG23110120230213492 27/02/2023 Lakshmi Paul 0423011WL029262 Lakshmi Paul 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324813 LAKSHMI PAUL BANK OF BARODA(606985)
250 KATIGORA AS-23-011-010-002/854
(Gabindapur) 		0423011000NRG23110120230213400 27/02/2023 Matasin Ali Laskar 0423011WL029251 Matasin Ali Laskar 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324683 MATASIN ALI LASKAR CANARA BANK(508532)
251 KATIGORA AS-23-011-010-003/182
(Gabindapur) 		0423011000NRG23100120230212586 27/02/2023 Raju Das 0423011WL029120 Raju Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324627 RAJU N DAS CANARA BANK(508532)
252 KATIGORA AS-23-011-010-003/186
(Gabindapur) 		0423011000NRG23100120230212634 27/02/2023 Badrul Hoque Laskar 0423011WL029128 Badrul Hoque Laskar 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324730 BADRUL HOQUE LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KATIGORA AS-23-011-010-003/189
(Gabindapur) 		0423011000NRG23100120230212588 27/02/2023 Shazida Khanom Laskar 0423011WL029120 Shazida Khanom Laskar 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324732 SHAZIDA KHANOM LASKAR CANARA BANK(508532)
254 KATIGORA AS-23-011-012-001/128-A
(Tarinipur) 		0423011000NRG23130120230214635 27/02/2023 Manjur Ahmed Choudhury 0423011WL029448 Manjur Ahmed Choudhury 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324689 MANJUR AHMED CHOUDHURY CANARA BANK(508532)
255 KATIGORA AS-23-011-012-001/128-A
(Tarinipur) 		0423011000NRG23300120230223139 27/02/2023 Manjur Ahmed Choudhury 0423011WL030661 Manjur Ahmed Choudhury 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324688 MANJUR AHMED CHOUDHURY CANARA BANK(508532)
256 KATIGORA AS-23-011-012-001/136
(Tarinipur) 		0423011000NRG23300120230223140 27/02/2023 Rabia Begom Chy. 0423011WL030661 Rabia Begom Chy. 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324841 RABIA BEGOM CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
257 KATIGORA AS-23-011-012-001/136
(Tarinipur) 		0423011000NRG23130120230214642 27/02/2023 Rabia Begom Chy. 0423011WL029449 Rabia Begom Chy. 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324840 RABIA BEGOM CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
258 KATIGORA AS-23-011-012-001/140
(Tarinipur) 		0423011000NRG23130120230214649 27/02/2023 Ruhel Islam Choudhury 0423011WL029450 Ruhel Islam Choudhury 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324834 RUHUL ISLAM CHOUDHURY CANARA BANK(508532)
259 KATIGORA AS-23-011-012-001/140
(Tarinipur) 		0423011000NRG23300120230223109 27/02/2023 Ruhel Islam Choudhury 0423011WL030656 Ruhel Islam Choudhury 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324833 RUHUL ISLAM CHOUDHURY CANARA BANK(508532)
260 KATIGORA AS-23-011-012-001/168
(Tarinipur) 		0423011000NRG23300120230223111 27/02/2023 Jamal Uddin Laskar 0423011WL030656 Jamal Uddin Laskar 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324686 JAMAL UDDIN LASKAR CANARA BANK(508532)
261 KATIGORA AS-23-011-012-001/168
(Tarinipur) 		0423011000NRG23130120230214651 27/02/2023 Jamal Uddin Laskar 0423011WL029450 Jamal Uddin Laskar 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324685 JAMAL UDDIN LASKAR CANARA BANK(508532)
262 KATIGORA AS-23-011-012-001/185
(Tarinipur) 		0423011000NRG23210120230218363 27/02/2023 Montu Das 0423011WL029964 Montu Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324851 MANTU DAS CANARA BANK(508532)
263 KATIGORA AS-23-011-012-001/185
(Tarinipur) 		0423011000NRG23300120230223025 27/02/2023 Montu Das 0423011WL030642 Montu Das 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324852 MANTU DAS CANARA BANK(508532)
264 KATIGORA AS-23-011-012-001/197
(Tarinipur) 		0423011000NRG23130120230214636 27/02/2023 Abdul Rahim Choudhury 0423011WL029448 Abdul Rahim Choudhury 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324843 ABDUL RAHIM CHOUDHURY CANARA BANK(508532)
265 KATIGORA AS-23-011-012-001/197
(Tarinipur) 		0423011000NRG23300120230223163 27/02/2023 Abdul Rahim Choudhury 0423011WL030665 Abdul Rahim Choudhury 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324842 ABDUL RAHIM CHOUDHURY CANARA BANK(508532)
266 KATIGORA AS-23-011-012-001/252
(Tarinipur) 		0423011000NRG23210120230218367 27/02/2023 Foriz uddin 0423011WL029965 Foriz uddin 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324753 FARIJ UDDIN CANARA BANK(508532)
267 KATIGORA AS-23-011-012-001/252
(Tarinipur) 		0423011000NRG23300120230223029 27/02/2023 Foriz uddin 0423011WL030643 Foriz uddin 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324754 FARIJ UDDIN CANARA BANK(508532)
268 KATIGORA AS-23-011-012-001/26
(Tarinipur) 		0423011000NRG23300120230223030 27/02/2023 Gitangshu Sekar Das 0423011WL030643 Gitangshu Sekar Das 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324736 GITANGSHU SHEKAR DAS CANARA BANK(508532)
269 KATIGORA AS-23-011-012-001/26
(Tarinipur) 		0423011000NRG23210120230218365 27/02/2023 Gitangshu Sekar Das 0423011WL029964 Gitangshu Sekar Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324735 GITANGSHU SHEKAR DAS CANARA BANK(508532)
270 KATIGORA AS-23-011-012-001/291
(Tarinipur) 		0423011000NRG23130120230214657 27/02/2023 Sanjana Das 0423011WL029451 Sanjana Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324845 SANJANA DAS CANARA BANK(508532)
271 KATIGORA AS-23-011-012-001/291
(Tarinipur) 		0423011000NRG23300120230223117 27/02/2023 Sanjana Das 0423011WL030657 Sanjana Das 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324844 SANJANA DAS CANARA BANK(508532)
272 KATIGORA AS-23-011-012-001/388
(Tarinipur) 		0423011000NRG23130120230214663 27/02/2023 Taslim Uddin Talukdar 0423011WL029452 Taslim Uddin Talukdar 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324838 TASLIM UDDIN TALUKDAR CANARA BANK(508532)
273 KATIGORA AS-23-011-012-001/388
(Tarinipur) 		0423011000NRG23300120230223135 27/02/2023 Taslim Uddin Talukdar 0423011WL030660 Taslim Uddin Talukdar 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324837 TASLIM UDDIN TALUKDAR CANARA BANK(508532)
274 KATIGORA AS-23-011-012-001/396
(Tarinipur) 		0423011000NRG23130120230214638 27/02/2023 Iman Uddin Mazumder 0423011WL029448 Iman Uddin Mazumder 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324731 IMAN UDDIN MAZUMDAR CANARA BANK(508532)
275 KATIGORA AS-23-011-012-001/448
(Tarinipur) 		0423011000NRG23130120230214658 27/02/2023 Jayeduzzaman Choudhury 0423011WL029451 Jayeduzzaman Choudhury 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324744 JAYEDUZZAMAN CHOUDHURY CANARA BANK(508532)
276 KATIGORA AS-23-011-012-001/448
(Tarinipur) 		0423011000NRG23300120230223136 27/02/2023 Jayeduzzaman Choudhury 0423011WL030660 Jayeduzzaman Choudhury 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324745 JAYEDUZZAMAN CHOUDHURY CANARA BANK(508532)
277 KATIGORA AS-23-011-012-001/47
(Tarinipur) 		0423011000NRG23300120230223031 27/02/2023 Piklu Das 0423011WL030643 Piklu Das 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324742 PIKALU DAS CANARA BANK(508532)
278 KATIGORA AS-23-011-012-001/47
(Tarinipur) 		0423011000NRG23210120230218368 27/02/2023 Piklu Das 0423011WL029965 Piklu Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324743 PIKALU DAS CANARA BANK(508532)
279 KATIGORA AS-23-011-012-001/509
(Tarinipur) 		0423011000NRG23210120230218369 27/02/2023 Himangshu Das 0423011WL029965 Himangshu Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324850 HIMANGSHU DAS CANARA BANK(508532)
280 KATIGORA AS-23-011-012-001/509
(Tarinipur) 		0423011000NRG23300120230223032 27/02/2023 Himangshu Das 0423011WL030643 Himangshu Das 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324849 HIMANGSHU DAS CANARA BANK(508532)
281 KATIGORA AS-23-011-012-001/754
(Tarinipur) 		0423011000NRG23130120230214639 27/02/2023 Afiya Begum Mazumder 0423011WL029448 Afiya Begum Mazumder 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324856 AFIYA BEGUM MAZUMDER CANARA BANK(508532)
282 KATIGORA AS-23-011-012-001/754
(Tarinipur) 		0423011000NRG23300120230223168 27/02/2023 Afiya Begum Mazumder 0423011WL030665 Afiya Begum Mazumder 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324857 AFIYA BEGUM MAZUMDER CANARA BANK(508532)
283 KATIGORA AS-23-011-012-001/80
(Tarinipur) 		0423011000NRG23130120230214670 27/02/2023 Mijajur Rh.Chy. 0423011WL029453 Mijajur Rh.Chy. 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324630 MIZAZUR RAHMAN CHOUDHURY CANARA BANK(508532)
284 KATIGORA AS-23-011-012-001/80
(Tarinipur) 		0423011000NRG23300120230223017 27/02/2023 Mijajur Rh.Chy. 0423011WL030641 Mijajur Rh.Chy. 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324631 MIZAZUR RAHMAN CHOUDHURY CANARA BANK(508532)
285 KATIGORA AS-23-011-012-001/968
(Tarinipur) 		0423011000NRG23300120230223028 27/02/2023 Bela Das 0423011WL030642 Bela Das 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324747 BELA DAS CANARA BANK(508532)
286 KATIGORA AS-23-011-012-001/968
(Tarinipur) 		0423011000NRG23210120230218355 27/02/2023 Bela Das 0423011WL029963 Bela Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324746 BELA DAS CANARA BANK(508532)
287 KATIGORA AS-23-011-012-002/1281
(Tarinipur) 		0423011000NRG23090120230211310 27/02/2023 Karibun Nessa Barbhuiya 0423011WL029002 Karibun Nessa Barbhuiya 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324680 KARIMUN NESSA BARBHUIYA BANK OF BARODA(606985)
288 KATIGORA AS-23-011-012-002/176
(Tarinipur) 		0423011000NRG23090120230211264 27/02/2023 Aynul Hoque 0423011WL029000 Aynul Hoque 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324574 Aynul Hoque BANK OF BARODA(606985)
289 KATIGORA AS-23-011-012-002/289-A
(Tarinipur) 		0423011000NRG23090120230211316 27/02/2023 Ali Ahmed 0423011WL029003 Ali Ahmed 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324573 ALI AHMED CANARA BANK(508532)
290 KATIGORA AS-23-011-012-002/384
(Tarinipur) 		0423011000NRG23090120230211202 27/02/2023 Ataur Rahman 0423011WL028994 Ataur Rahman 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324576 ATAUR RAHMAN CANARA BANK(508532)
291 KATIGORA AS-23-011-012-002/462
(Tarinipur) 		0423011000NRG23090120230211312 27/02/2023 Nur Ahmed 0423011WL029002 Nur Ahmed 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324575 NUR AHMED CANARA BANK(508532)
292 KATIGORA AS-23-011-012-003/187
(Tarinipur) 		0423011000NRG23300120230223080 27/02/2023 Roiyab Ali 0423011WL030651 Roiyab Ali 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324812 ROYAB ALI TALUKDER INDIA POST PAYMENTS BANK LIMITED(508528)
293 KATIGORA AS-23-011-012-003/187
(Tarinipur) 		0423011000NRG23210120230218593 27/02/2023 Roiyab Ali 0423011WL030017 Roiyab Ali 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324811 ROYAB ALI TALUKDER INDIA POST PAYMENTS BANK LIMITED(508528)
294 KATIGORA AS-23-011-012-003/773
(Tarinipur) 		0423011000NRG23210120230218614 27/02/2023 Riyaj Uddin 0423011WL030020 Riyaj Uddin 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324625 RIAJ UDDIN CANARA BANK(508532)
295 KATIGORA AS-23-011-012-003/773
(Tarinipur) 		0423011000NRG23300120230223108 27/02/2023 Riyaj Uddin 0423011WL030655 Riyaj Uddin 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324815 RIAJ UDDIN CANARA BANK(508532)
296 KATIGORA AS-23-011-012-004/1289
(Tarinipur) 		0423011000NRG23010120230206745 27/02/2023 Alfatun Nessa 0423011WL028419 Alfatun Nessa 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324818 ALFTUN NESSA TALUKDAR CANARA BANK(508532)
297 KATIGORA AS-23-011-012-004/1289
(Tarinipur) 		0423011000NRG23210120230218643 27/02/2023 Alfatun Nessa 0423011WL030024 Alfatun Nessa 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324817 ALFTUN NESSA TALUKDAR CANARA BANK(508532)
298 KATIGORA AS-23-011-012-004/150
(Tarinipur) 		0423011000NRG23300120230223021 27/02/2023 Sadhan Das 0423011WL030641 Sadhan Das 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324853 SADHAN DAS CANARA BANK(508532)
299 KATIGORA AS-23-011-012-004/150
(Tarinipur) 		0423011000NRG23210120230218358 27/02/2023 Sadhan Das 0423011WL029963 Sadhan Das 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324854 SADHAN DAS CANARA BANK(508532)
300 KATIGORA AS-23-011-012-004/343-A
(Tarinipur) 		0423011000NRG23300120230223043 27/02/2023 Nasir Uddin Barbhuiya 0423011WL030645 Nasir Uddin Barbhuiya 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324847 NASIR UDDIN BARBHUIYA CANARA BANK(508532)
301 KATIGORA AS-23-011-012-004/343-A
(Tarinipur) 		0423011000NRG23210120230218384 27/02/2023 Nasir Uddin Barbhuiya 0423011WL029967 Nasir Uddin Barbhuiya 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324848 NASIR UDDIN BARBHUIYA CANARA BANK(508532)
302 KATIGORA AS-23-011-012-004/39
(Tarinipur) 		0423011000NRG23210120230218637 27/02/2023 Illas Ali 0423011WL030023 Illas Ali 00078 CNRB0001715 3435 3435 Processed 03/03/2023 9458324751 ILAS ALI CANARA BANK(508532)
303 KATIGORA AS-23-011-012-004/39
(Tarinipur) 		0423011000NRG23110120230213352 27/02/2023 Illas Ali 0423011WL029245 Illas Ali 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324750 ILAS ALI CANARA BANK(508532)
304 KATIGORA AS-23-011-012-004/426
(Tarinipur) 		0423011000NRG23130120230214647 27/02/2023 Junaid Ahmed Talukda 0423011WL029449 Junaid Ahmed Talukda 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324616 MR JUNAID AHMED TALUKDAR STATE BANK OF INDIA(508548)
305 KATIGORA AS-23-011-012-004/498
(Tarinipur) 		0423011000NRG23130120230214641 27/02/2023 Ayarun Nessa Talukdar 0423011WL029448 Ayarun Nessa Talukdar 00078 CNRB0001715 3664 3664 Processed 03/03/2023 9458324615 AYARUN NESSA TALUKDAR CANARA BANK(508532)
SubTotal 299761 299761
306 KATIGORA AS-23-011-012-004/246-A
(Tarinipur) 		0423011000NRG23210120230218644 27/02/2023 Moriom Begum Barbhuiya 0423011WL030024 Moriom Begum Barbhuiya 00078 CNRB0017343 3664 3664 Processed 03/03/2023 9458324858 MORIYAM BEGUM BARBHUIYA CANARA BANK(508532)
SubTotal 3664 3664
307 KATIGORA AS-23-011-003-002/206
(Rajatillah) 		0423011000NRG23010120230206917 27/02/2023 Niaz Ali 0423011WL028442 Niaz Ali 00089 CBIN0281352 3206 3206 Processed 03/03/2023 9458324830 Niyaz Ali BANK OF BARODA(606985)
308 KATIGORA AS-23-011-003-002/619
(Rajatillah) 		0423011000NRG23010120230206927 27/02/2023 Hussain Ahmed 0423011WL028443 Hussain Ahmed 00089 CBIN0281352 3206 3206 Processed 03/03/2023 9458324579 HUSSAIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
309 KATIGORA AS-23-011-012-002/1239
(Tarinipur) 		0423011000NRG23090120230211213 27/02/2023 Humayan Kabir 0423011WL028996 Humayan Kabir 00089 CBIN0283594 3664 3664 Processed 03/03/2023 9458324578 Humayun Kabir BANK OF BARODA(606985)
SubTotal 3664 3664
310 KATIGORA AS-23-011-010-003/12
(Gabindapur) 		0423011000NRG23100120230212633 27/02/2023 Husna Begom Laskar 0423011WL029128 Husna Begom Laskar 00152 HDFC0009324 3664 3664 Processed 03/03/2023 9458324603 HUSNA BEGUM LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
311 KATIGORA AS-23-011-005-007/304
(Leverputta) 		0423011000NRG23311220220206656 27/02/2023 Suftara Begam 0423011WL028404 Suftara Begam 00176 IDIB000J535 3664 3664 Processed 03/03/2023 9458324604 SUFIARA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
312 KATIGORA AS-23-011-003-003/403
(Rajatillah) 		0423011000NRG23100120230212407 27/02/2023 Sumit Shrma 0423011WL029101 Sumit Shrma 00354 PUNB0003820 3664 3664 Processed 03/03/2023 9458324661 SUMIT SARMA S/O SRI SAN PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
313 KATIGORA AS-23-011-012-002/392
(Tarinipur) 		0423011000NRG23090120230211203 27/02/2023 Jaynab Begum Laskar 0423011WL028994 Jaynab Begum Laskar 00354 PUNB0031320 3664 3664 Processed 03/03/2023 9458324671 JAYNAB BEGUM LASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
314 KATIGORA AS-23-011-001-004/815
(Katirail) 		0423011000NRG23190120230217533 27/02/2023 Nipesh Datta 0423011WL029874 Nipesh Datta 00354 PUNB0062720 3664 3664 Processed 03/03/2023 9458324675 NIPESH DUTTA PUNJAB NATIONAL BANK(508568)
315 KATIGORA AS-23-011-005-006/112
(Leverputta) 		0423011000NRG23030120230208233 27/02/2023 Kanchan Roy 0423011WL028615 Kanchan Roy 00354 PUNB0062720 3664 3664 Processed 03/03/2023 9458324674 KANCHAN ROY PUNJAB NATIONAL BANK(508568)
316 KATIGORA AS-23-011-005-006/15-A
(Leverputta) 		0423011000NRG23030120230208245 27/02/2023 JAKARIA AHMED KHAN 0423011WL028617 JAKARIA AHMED KHAN 00354 PUNB0062720 3664 3664 Processed 03/03/2023 9458324673 JAKARIYA AHMED KHAN PUNJAB NATIONAL BANK(508568)
317 KATIGORA AS-23-011-005-006/15-A
(Leverputta) 		0423011000NRG23030120230208244 27/02/2023 Noman Uddin Khan 0423011WL028617 Noman Uddin Khan 00354 PUNB0062720 3664 3664 Processed 03/03/2023 9458324672 NAMAN UDDIN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14656 14656
318 KATIGORA AS-23-011-008-003/1206
(Fulbari) 		0423011000NRG23050120230209323 27/02/2023 Abdul Kalam Mazumder 0423011WL028729 Abdul Kalam Mazumder 00354 PUNB0074320 3664 3664 Processed 03/03/2023 9458324677 ABUL KALAM MAZUMDER PUNJAB NATIONAL BANK(508568)
319 KATIGORA AS-23-011-008-003/1256
(Fulbari) 		0423011000NRG23050120230209324 27/02/2023 Sultana Begum Barbhuiya 0423011WL028729 Sultana Begum Barbhuiya 00354 PUNB0074320 3664 3664 Processed 03/03/2023 9458324669 SULTANA BEGOM BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
320 KATIGORA AS-23-011-008-003/1947
(Fulbari) 		0423011000NRG23050120230209325 27/02/2023 Faruk Ahmed Mozumder 0423011WL028729 Faruk Ahmed Mozumder 00354 PUNB0074320 3664 3664 Processed 03/03/2023 9458324679 Faruk Ahmed Mazumder FINO PAYMENTS BANK LTD(608001)
321 KATIGORA AS-23-011-008-003/207
(Fulbari) 		0423011000NRG23050120230209442 27/02/2023 Badrul Islam Mazumder 0423011WL028751 Badrul Islam Mazumder 00354 PUNB0074320 3664 3664 Processed 03/03/2023 9458324668 BADRUL ISLAM MAZUMDER PUNJAB NATIONAL BANK(508568)
322 KATIGORA AS-23-011-008-003/326-A
(Fulbari) 		0423011000NRG23050120230209315 27/02/2023 Nur Islam 0423011WL028727 Nur Islam 00354 PUNB0074320 3664 3664 Processed 03/03/2023 9458324678 NUR ISLAM PUNJAB NATIONAL BANK(508568)
323 KATIGORA AS-23-011-008-003/339
(Fulbari) 		0423011000NRG23010220230224370 27/02/2023 Arju Mia Barbhuiya 0423011WL030797 Arju Mia Barbhuiya 00354 PUNB0074320 3435 3435 Processed 03/03/2023 9458324667 ARJU MIA BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KATIGORA AS-23-011-008-003/339
(Fulbari) 		0423011000NRG23170120230216522 27/02/2023 Arju Mia Barbhuiya 0423011WL029733 Arju Mia Barbhuiya 00354 PUNB0074320 3664 3664 Processed 03/03/2023 9458324666 ARJU MIA BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KATIGORA AS-23-011-008-003/373-A
(Fulbari) 		0423011000NRG23050120230209316 27/02/2023 Hussain Ahmed Barbhuiya 0423011WL028727 Hussain Ahmed Barbhuiya 00354 PUNB0074320 3664 3664 Processed 03/03/2023 9458324670 HUSSAIN AHMED BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29083 29083
326 KATIGORA AS-23-011-001-004/36
(Katirail) 		0423011000NRG23190120230217534 27/02/2023 Haran Das 0423011WL029875 Haran Das 00415 SBIN0002296 3664 3664 Processed 03/03/2023 9458324588 Haran Deb BANK OF BARODA(606985)
SubTotal 3664 3664
327 KATIGORA AS-23-011-008-001/1453
(Fulbari) 		0423011000NRG23050120230209463 27/02/2023 Shida Begom Barbhuiya 0423011WL028755 Shida Begom Barbhuiya 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324822 SAHIDA BEGOM BARBHUIYA BANK OF BARODA(606985)
328 KATIGORA AS-23-011-008-001/1453
(Fulbari) 		0423011000NRG23210120230218468 27/02/2023 Shida Begom Barbhuiya 0423011WL029986 Shida Begom Barbhuiya 00415 SBIN0005541 2977 2977 Processed 03/03/2023 9458324821 SAHIDA BEGOM BARBHUIYA BANK OF BARODA(606985)
329 KATIGORA AS-23-011-008-001/863
(Fulbari) 		0423011000NRG23050120230209355 27/02/2023 Nasir Uddin 0423011WL028736 Nasir Uddin 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324832 NASHIR UDDIN CANARA BANK(508532)
330 KATIGORA AS-23-011-008-001/960
(Fulbari) 		0423011000NRG23050120230209464 27/02/2023 Farida Begom Barbhuiya 0423011WL028755 Farida Begom Barbhuiya 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324559 FARIDA BEGUM BARBHUIYA CANARA BANK(508532)
331 KATIGORA AS-23-011-008-003/413-A
(Fulbari) 		0423011000NRG23050120230209317 27/02/2023 Nazrul islam barbhuiya 0423011WL028727 Nazrul islam barbhuiya 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324558 NAZRUL ISLAM BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
332 KATIGORA AS-23-011-008-003/849
(Fulbari) 		0423011000NRG23050120230209311 27/02/2023 Hussain Ahmed Barbhuiya 0423011WL028726 Hussain Ahmed Barbhuiya 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324557 HUSSAIN AHMED BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
333 KATIGORA AS-23-011-008-003/962
(Fulbari) 		0423011000NRG23050120230209359 27/02/2023 Hazira Begum Barbhuiya 0423011WL028736 Hazira Begum Barbhuiya 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324831 HAZIRA BEGUM BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
334 KATIGORA AS-23-011-008-003/991
(Fulbari) 		0423011000NRG23010220230224374 27/02/2023 Anwar Hussain Barbhuiya 0423011WL030797 Anwar Hussain Barbhuiya 00415 SBIN0005541 3435 3435 Processed 03/03/2023 9458324592 ANWAR HUSSAIN BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KATIGORA AS-23-011-008-003/991
(Fulbari) 		0423011000NRG23170120230216525 27/02/2023 Anwar Hussain Barbhuiya 0423011WL029733 Anwar Hussain Barbhuiya 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324591 ANWAR HUSSAIN BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KATIGORA AS-23-011-009-001/1776
(Dudpur Ganirgram) 		0423011000NRG23311220220206474 27/02/2023 Hazira Begum Laskar 0423011WL028380 Hazira Begum Laskar 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324581 MRS HAZIRA BEGUM LASKAR STATE BANK OF INDIA(508548)
337 KATIGORA AS-23-011-009-003/1836
(Dudpur Ganirgram) 		0423011000NRG23311220220206514 27/02/2023 Badrul islam Mazumder 0423011WL028385 Badrul islam Mazumder 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324587 BADRUL ISLAM MAZUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
338 KATIGORA AS-23-011-009-003/530
(Dudpur Ganirgram) 		0423011000NRG23020120230207580 27/02/2023 Minara Begum Barlaskar 0423011WL028498 Minara Begum Barlaskar 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324664 MINARA BEGUM LASKAR CANARA BANK(508532)
339 KATIGORA AS-23-011-009-003/645-B
(Dudpur Ganirgram) 		0423011000NRG23311220220206475 27/02/2023 Rahlim Uddin Choudhury 0423011WL028380 Rahlim Uddin Choudhury 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324584 RAHIM UDDIN CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
340 KATIGORA AS-23-011-009-005/430
(Dudpur Ganirgram) 		0423011000NRG23311220220206479 27/02/2023 Nurjahan Begom Mazerbhuiya 0423011WL028380 Nurjahan Begom Mazerbhuiya 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324580 NURJAHAN BEGAM MAZARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
341 KATIGORA AS-23-011-012-003/327
(Tarinipur) 		0423011000NRG23210120230218409 27/02/2023 Farij Uddin Talukdar 0423011WL029973 Farij Uddin Talukdar 00415 SBIN0005541 3664 3664 Processed 03/03/2023 9458324601 FARIJ UDDIN TALUKDAR BANK OF BARODA(606985)
342 KATIGORA AS-23-011-012-003/327
(Tarinipur) 		0423011000NRG23300120230223062 27/02/2023 Farij Uddin Talukdar 0423011WL030648 Farij Uddin Talukdar 00415 SBIN0005541 3435 3435 Processed 03/03/2023 9458324602 FARIJ UDDIN TALUKDAR BANK OF BARODA(606985)
SubTotal 57479 57479
343 KATIGORA AS-23-011-003-005/261
(Rajatillah) 		0423011000NRG23280120230221754 27/02/2023 Abdul Jalil Barbhuiya 0423011WL030481 Abdul Jalil Barbhuiya 00415 SBIN0007648 3664 3664 Processed 03/03/2023 9458324594 ABDUL JALIL BARBHUIYA BANK OF BARODA(606985)
344 KATIGORA AS-23-011-003-005/85
(Rajatillah) 		0423011000NRG23280120230221756 27/02/2023 Hussain Ahmed Coudhury 0423011WL030481 Hussain Ahmed Coudhury 00415 SBIN0007648 3435 3435 Processed 03/03/2023 9458324598 MR HUSSAIN AHMED CHOUDHURY STATE BANK OF INDIA(508548)
345 KATIGORA AS-23-011-003-005/85
(Rajatillah) 		0423011000NRG23030120230208126 27/02/2023 Hussain Ahmed Coudhury 0423011WL028599 Hussain Ahmed Coudhury 00415 SBIN0007648 3664 3664 Processed 03/03/2023 9458324599 MR HUSSAIN AHMED CHOUDHURY STATE BANK OF INDIA(508548)
346 KATIGORA AS-23-011-003-007/72
(Rajatillah) 		0423011000NRG23010120230206774 27/02/2023 Pronojit Das 0423011WL028423 Pronojit Das 00415 SBIN0007648 2061 2061 Processed 03/03/2023 9458324820 PRANAYIT DAS ASSAM GRAMIN VIKASH BANK(607064)
347 KATIGORA AS-23-011-008-006/341
(Fulbari) 		0423011000NRG23050120230209327 27/02/2023 Anwar Hussain Laskar 0423011WL028729 Anwar Hussain Laskar 00415 SBIN0007648 3664 3664 Processed 03/03/2023 9458324829 ANOWAR HUSSIN LAKSKAR ICICI BANK LTD(508534)
348 KATIGORA AS-23-011-012-001/756
(Tarinipur) 		0423011000NRG23300120230223120 27/02/2023 Fakrul Islam Talukdar 0423011WL030657 Fakrul Islam Talukdar 00415 SBIN0007648 3435 3435 Processed 03/03/2023 9458324589 FAKRUL ISLAM TALUKDAR AXIS BANK(607153)
349 KATIGORA AS-23-011-012-001/756
(Tarinipur) 		0423011000NRG23130120230214660 27/02/2023 Fakrul Islam Talukdar 0423011WL029451 Fakrul Islam Talukdar 00415 SBIN0007648 3664 3664 Processed 03/03/2023 9458324590 FAKRUL ISLAM TALUKDAR AXIS BANK(607153)
350 KATIGORA AS-23-011-012-002/385
(Tarinipur) 		0423011000NRG23090120230211216 27/02/2023 Mizazur Rahman Barbhuiya 0423011WL028996 Mizazur Rahman Barbhuiya 00415 SBIN0007648 3664 3664 Processed 03/03/2023 9458324582 MIZAZUR RAHMAN BARBHUIYA SO SHIPAT ALI B BANK OF BARODA(606985)
SubTotal 27251 27251
351 KATIGORA AS-23-011-001-004/559
(Katirail) 		0423011000NRG23210120230218622 27/02/2023 Krishna Das 0423011WL030021 Krishna Das 00415 SBIN0014261 3664 3664 Processed 03/03/2023 9458324600 MR KRISHNA DAS STATE BANK OF INDIA(508548)
352 KATIGORA AS-23-011-001-004/807
(Katirail) 		0423011000NRG23190120230217540 27/02/2023 Babul Robi Das 0423011WL029875 Babul Robi Das 00415 SBIN0014261 3664 3664 Processed 03/03/2023 9458324595 BABUL RABIDAS BANK OF BARODA(606985)
353 KATIGORA AS-23-011-009-003/1388
(Dudpur Ganirgram) 		0423011000NRG23311220220206517 27/02/2023 Dilara Begum Laskar 0423011WL028386 Dilara Begum Laskar 00415 SBIN0014261 3664 3664 Processed 03/03/2023 9458324593 DILARA BEGAM LASKAR ASSAM GRAMIN VIKASH BANK(607064)
354 KATIGORA AS-23-011-012-004/605
(Tarinipur) 		0423011000NRG23110120230213354 27/02/2023 Nazrul Islam 0423011WL029245 Nazrul Islam 00415 SBIN0014261 3664 3664 Processed 03/03/2023 9458324577 NAZRUL ISLAM BANK OF BARODA(606985)
SubTotal 14656 14656
355 KATIGORA AS-23-011-012-002/252
(Tarinipur) 		0423011000NRG23210120230218633 27/02/2023 Buli Begum Laskar 0423011WL030023 Buli Begum Laskar 00415 SBIN0017222 3435 3435 Processed 03/03/2023 9458324596 BULI BEGAM LASKAR ASSAM GRAMIN VIKASH BANK(607064)
356 KATIGORA AS-23-011-012-002/252
(Tarinipur) 		0423011000NRG23090120230211215 27/02/2023 Buli Begum Laskar 0423011WL028996 Buli Begum Laskar 00415 SBIN0017222 3664 3664 Processed 03/03/2023 9458324597 BULI BEGAM LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7099 7099
357 KATIGORA AS-23-011-003-003/152
(Rajatillah) 		0423011000NRG23030120230208127 27/02/2023 Abdul Khalique 0423011WL028600 Abdul Khalique 00688 FINO0001001 2290 2290 Processed 03/03/2023 9458324819 Abdul Khaliq FINO PAYMENTS BANK LTD(608001)
358 KATIGORA AS-23-011-010-001/1565
(Gabindapur) 		0423011000NRG23100120230212638 27/02/2023 Sahanara Begum Choudhury 0423011WL029129 Sahanara Begum Choudhury 00688 FINO0001001 3664 3664 Processed 03/03/2023 9458324586 Sahanara Begum Choudhury FINO PAYMENTS BANK LTD(608001)
359 KATIGORA AS-23-011-010-002/2591-B
(Gabindapur) 		0423011000NRG23110120230213448 27/02/2023 Salim Uddin Barbhuiya 0423011WL029258 Salim Uddin Barbhuiya 00688 FINO0001001 3664 3664 Processed 03/03/2023 9458324583 Salim Uddin Borbhuiya FINO PAYMENTS BANK LTD(608001)
360 KATIGORA AS-23-011-010-003/52
(Gabindapur) 		0423011000NRG23100120230212596 27/02/2023 BABLI DAS 0423011WL029121 BABLI DAS 00688 FINO0001001 3664 3664 Processed 03/03/2023 9458324585 Babli Das FINO PAYMENTS BANK LTD(608001)
SubTotal 13282 13282
361 KATIGORA AS-23-011-008-003/1166
(Fulbari) 		0423011000NRG23050120230209306 27/02/2023 Kamala Begum Talukdar 0423011WL028726 Kamala Begum Talukdar 00694 NESF0000151 3664 3664 Processed 03/03/2023 9458324560 KAMALA BEGUM TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
Total 1266370 1266370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATIGORA AS0423011_270223APB_FTO_181249 Assam Gramin Vikash Bank PUNB0RRBAGB BARJATRAPUR 3664
2 KATIGORA AS0423011_270223APB_FTO_181249 Assam Gramin Vikash Bank PUNB0RRBAGB Charagi Bazar 202665
3 KATIGORA AS0423011_270223APB_FTO_181249 Assam Gramin Vikash Bank PUNB0RRBAGB Shantipur Branch 108546
4 KATIGORA AS0423011_270223APB_FTO_181249 Assam Gramin Vikash Bank UTBI0RRBAGB CHERAGIBAZAR 7328
5 KATIGORA AS0423011_270223APB_FTO_181249 Bank of Baroda BARB0KATIGO KATIGORA, DIST CACHAR 445176
6 KATIGORA AS0423011_270223APB_FTO_181249 Canara Bank CNRB0001715 GOVINDPUR 299761
7 KATIGORA AS0423011_270223APB_FTO_181249 Canara Bank CNRB0017343 GOLAGHAT II 3664
8 KATIGORA AS0423011_270223APB_FTO_181249 Central Bank Of India CBIN0281352 SILCHAR 6412
9 KATIGORA AS0423011_270223APB_FTO_181249 Central Bank Of India CBIN0283594 BADARPUR 3664
10 KATIGORA AS0423011_270223APB_FTO_181249 HDFC Bank HDFC0009324 BADARPUR 3664
11 KATIGORA AS0423011_270223APB_FTO_181249 Indian Bank IDIB000J535 Jalalpur 3664
12 KATIGORA AS0423011_270223APB_FTO_181249 Punjab National Bank PUNB0003820 Badarpur 3664
13 KATIGORA AS0423011_270223APB_FTO_181249 Punjab National Bank PUNB0031320 Meherpur 3664
14 KATIGORA AS0423011_270223APB_FTO_181249 Punjab National Bank PUNB0062720 Kalain 14656
15 KATIGORA AS0423011_270223APB_FTO_181249 Punjab National Bank PUNB0074320 Arunachal 29083
16 KATIGORA AS0423011_270223APB_FTO_181249 State Bank of India SBIN0002296 BADARPUR 3664
17 KATIGORA AS0423011_270223APB_FTO_181249 State Bank of India SBIN0005541 ARUNACHAL 57479
18 KATIGORA AS0423011_270223APB_FTO_181249 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 27251
19 KATIGORA AS0423011_270223APB_FTO_181249 State Bank of India SBIN0014261 KALAIN 14656
20 KATIGORA AS0423011_270223APB_FTO_181249 State Bank of India SBIN0017222 Sonai 7099
21 KATIGORA AS0423011_270223APB_FTO_181249 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 13282
22 KATIGORA AS0423011_270223APB_FTO_181249 North East Small Finance Bank Limited NESF0000151 Silchar 3664

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