|
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
|
BEZERA
|
AS-07-013-005-002/18914
(AGDOLA)
|
0407013000NRG23161120220280705
|
16/11/2022
|
Miss Rejiya Begum
|
0407013WL024577
|
Miss Rejiya Begum
|
00045
|
BARB0KHUDRX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078725
|
|
Miss Rejiya Begum
|
()
|
|
2
|
BEZERA
|
AS-07-013-005-002/18919
(AGDOLA)
|
0407013000NRG23161120220280708
|
16/11/2022
|
Dildar Ali
|
0407013WL024577
|
Dildar Ali
|
00045
|
BARB0KHUDRX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078718
|
|
Dildar Ali
|
()
|
|
3
|
BEZERA
|
AS-07-013-005-002/599
(AGDOLA)
|
0407013000NRG23161120220280760
|
16/11/2022
|
Ranjuma Begum
|
0407013WL024577
|
Ranjuma Begum
|
00045
|
BARB0KHUDRX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078723
|
|
Ranjuma Begum
|
()
|
|
4
|
BEZERA
|
AS-07-013-005-002/613
(AGDOLA)
|
0407013000NRG23161120220280767
|
16/11/2022
|
Harun Ali
|
0407013WL024577
|
Harun Ali
|
00045
|
BARB0KHUDRX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078724
|
|
Harun Ali
|
()
|
|
5
|
BEZERA
|
AS-07-013-005-007/2
(AGDOLA)
|
0407013000NRG23161120220280793
|
16/11/2022
|
Parismita deka
|
0407013WL024577
|
Parismita deka
|
00045
|
BARB0KHUDRX
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078722
|
|
Parismita deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
BEZERA
|
AS-07-013-005-002/1334
(AGDOLA)
|
0407013000NRG23161120220280659
|
16/11/2022
|
Md. Karim Ali
|
0407013WL024577
|
Md. Karim Ali
|
00045
|
BARB0KSHUDR
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078727
|
|
Md. Karim Ali
|
()
|
|
7
|
BEZERA
|
AS-07-013-005-002/18996
(AGDOLA)
|
0407013000NRG23161120220280723
|
16/11/2022
|
Nurul Amin
|
0407013WL024577
|
Nurul Amin
|
00045
|
BARB0KSHUDR
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078715
|
|
Nurul Amin
|
()
|
|
8
|
BEZERA
|
AS-07-013-005-002/19055
(AGDOLA)
|
0407013000NRG23161120220280726
|
16/11/2022
|
MEENA BEGUM
|
0407013WL024577
|
MEENA BEGUM
|
00045
|
BARB0KSHUDR
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078717
|
|
MEENA BEGUM
|
()
|
|
9
|
BEZERA
|
AS-07-013-005-002/388
(AGDOLA)
|
0407013000NRG23161120220280749
|
16/11/2022
|
Asida Begum
|
0407013WL024577
|
Asida Begum
|
00045
|
BARB0KSHUDR
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078716
|
|
Asida Begum
|
()
|
|
10
|
BEZERA
|
AS-07-013-005-002/5
(AGDOLA)
|
0407013000NRG23161120220280752
|
16/11/2022
|
Saful Ali
|
0407013WL024577
|
Saful Ali
|
00045
|
BARB0KSHUDR
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078726
|
|
Saful Ali
|
()
|
|
11
|
BEZERA
|
AS-07-013-005-007/1795
(AGDOLA)
|
0407013000NRG23161120220280791
|
16/11/2022
|
Jadab Nath
|
0407013WL024577
|
Jadab Nath
|
00045
|
BARB0KSHUDR
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078714
|
|
Jadab Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
12
|
BEZERA
|
AS-07-013-005-001/744
(AGDOLA)
|
0407013000NRG23161120220280652
|
16/11/2022
|
Jahur Ali
|
0407013WL024577
|
Jahur Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078704
|
|
Jahur Ali
|
()
|
|
13
|
BEZERA
|
AS-07-013-005-001/794
(AGDOLA)
|
0407013000NRG23161120220280653
|
16/11/2022
|
Iyaj Ali
|
0407013WL024577
|
Iyaj Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078711
|
|
Iyaj Ali
|
()
|
|
14
|
BEZERA
|
AS-07-013-005-002/1306
(AGDOLA)
|
0407013000NRG23161120220280654
|
16/11/2022
|
Firuj Ali
|
0407013WL024577
|
Firuj Ali
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078746
|
|
Firuj Ali
|
()
|
|
15
|
BEZERA
|
AS-07-013-005-002/1307
(AGDOLA)
|
0407013000NRG23161120220280655
|
16/11/2022
|
Mainul Ali
|
0407013WL024577
|
Mainul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078697
|
|
Mainul Ali
|
()
|
|
16
|
BEZERA
|
AS-07-013-005-002/1315
(AGDOLA)
|
0407013000NRG23161120220280656
|
16/11/2022
|
Insanbanu Begum
|
0407013WL024577
|
Insanbanu Begum
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078799
|
|
Insanbanu Begum
|
()
|
|
17
|
BEZERA
|
AS-07-013-005-002/1317
(AGDOLA)
|
0407013000NRG23161120220280657
|
16/11/2022
|
Md.Sahidul Ali
|
0407013WL024577
|
Md.Sahidul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078740
|
|
Md.Sahidul Ali
|
()
|
|
18
|
BEZERA
|
AS-07-013-005-002/1327
(AGDOLA)
|
0407013000NRG23161120220280658
|
16/11/2022
|
IYASIN CHOUDHURY
|
0407013WL024577
|
IYASIN CHOUDHURY
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078753
|
|
IYASIN CHOUDHURY
|
()
|
|
19
|
BEZERA
|
AS-07-013-005-002/1334
(AGDOLA)
|
0407013000NRG23161120220280660
|
16/11/2022
|
ANOWARA BEGUM
|
0407013WL024577
|
ANOWARA BEGUM
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078772
|
|
ANOWARA BEGUM
|
()
|
|
20
|
BEZERA
|
AS-07-013-005-002/1361
(AGDOLA)
|
0407013000NRG23161120220280661
|
16/11/2022
|
JIYARUL CHOUDHURY
|
0407013WL024577
|
JIYARUL CHOUDHURY
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078776
|
|
JIYARUL CHOUDHURY
|
()
|
|
21
|
BEZERA
|
AS-07-013-005-002/1363
(AGDOLA)
|
0407013000NRG23161120220280663
|
16/11/2022
|
Ranuma Bagum
|
0407013WL024577
|
Ranuma Bagum
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078791
|
|
Ranuma Bagum
|
()
|
|
22
|
BEZERA
|
AS-07-013-005-002/1379
(AGDOLA)
|
0407013000NRG23161120220280664
|
16/11/2022
|
HABIBAR RAHMAN CHOUDHURY
|
0407013WL024577
|
HABIBAR RAHMAN CHOUDHURY
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078710
|
|
HABIBAR RAHMAN CHOUDHURY
|
()
|
|
23
|
BEZERA
|
AS-07-013-005-002/1390
(AGDOLA)
|
0407013000NRG23161120220280665
|
16/11/2022
|
Azizar Rahman
|
0407013WL024577
|
Azizar Rahman
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078699
|
|
Azizar Rahman
|
()
|
|
24
|
BEZERA
|
AS-07-013-005-002/1417
(AGDOLA)
|
0407013000NRG23161120220280667
|
16/11/2022
|
Majit Ali
|
0407013WL024577
|
Majit Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078779
|
|
Majit Ali
|
()
|
|
25
|
BEZERA
|
AS-07-013-005-002/1422
(AGDOLA)
|
0407013000NRG23161120220280668
|
16/11/2022
|
Sajahan Ali
|
0407013WL024577
|
Sajahan Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078752
|
|
Sajahan Ali
|
()
|
|
26
|
BEZERA
|
AS-07-013-005-002/1434
(AGDOLA)
|
0407013000NRG23161120220280670
|
16/11/2022
|
REKIB ALI
|
0407013WL024577
|
REKIB ALI
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078764
|
|
REKIB ALI
|
()
|
|
27
|
BEZERA
|
AS-07-013-005-002/1457
(AGDOLA)
|
0407013000NRG23161120220280671
|
16/11/2022
|
JAKIR CHOUDHURY
|
0407013WL024577
|
JAKIR CHOUDHURY
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078751
|
|
JAKIR CHOUDHURY
|
()
|
|
28
|
BEZERA
|
AS-07-013-005-002/1459
(AGDOLA)
|
0407013000NRG23161120220280672
|
16/11/2022
|
Pabitra Deka
|
0407013WL024577
|
Pabitra Deka
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078713
|
|
Pabitra Deka
|
()
|
|
29
|
BEZERA
|
AS-07-013-005-002/1461
(AGDOLA)
|
0407013000NRG23161120220280673
|
16/11/2022
|
Prema Das
|
0407013WL024577
|
Prema Das
|
00354
|
PUNB0032720
|
252
|
252
|
Processed
|
01/12/2022
|
|
6767078793
|
|
Prema Das
|
()
|
|
30
|
BEZERA
|
AS-07-013-005-002/1487
(AGDOLA)
|
0407013000NRG23161120220280674
|
16/11/2022
|
BABUL ALI
|
0407013WL024577
|
BABUL ALI
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078736
|
|
BABUL ALI
|
()
|
|
31
|
BEZERA
|
AS-07-013-005-002/1500
(AGDOLA)
|
0407013000NRG23161120220280675
|
16/11/2022
|
Rasidul Ali
|
0407013WL024577
|
Rasidul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078761
|
|
Rasidul Ali
|
()
|
|
32
|
BEZERA
|
AS-07-013-005-002/1501
(AGDOLA)
|
0407013000NRG23161120220280676
|
16/11/2022
|
Kabischan Nath
|
0407013WL024577
|
Kabischan Nath
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078777
|
|
Kabischan Nath
|
()
|
|
33
|
BEZERA
|
AS-07-013-005-002/1501
(AGDOLA)
|
0407013000NRG23161120220280677
|
16/11/2022
|
Nilima Nath
|
0407013WL024577
|
Nilima Nath
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078747
|
|
Nilima Nath
|
()
|
|
34
|
BEZERA
|
AS-07-013-005-002/1514
(AGDOLA)
|
0407013000NRG23161120220280678
|
16/11/2022
|
Md.Siraj Ali
|
0407013WL024577
|
Md.Siraj Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078750
|
|
Md.Siraj Ali
|
()
|
|
35
|
BEZERA
|
AS-07-013-005-002/1515
(AGDOLA)
|
0407013000NRG23161120220280679
|
16/11/2022
|
Fiznur Ali
|
0407013WL024577
|
Fiznur Ali
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078769
|
|
Fiznur Ali
|
()
|
|
36
|
BEZERA
|
AS-07-013-005-002/1531
(AGDOLA)
|
0407013000NRG23161120220280680
|
16/11/2022
|
JAHIDUL CHOUDHURY
|
0407013WL024577
|
JAHIDUL CHOUDHURY
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078702
|
|
JAHIDUL CHOUDHURY
|
()
|
|
37
|
BEZERA
|
AS-07-013-005-002/1536
(AGDOLA)
|
0407013000NRG23161120220280682
|
16/11/2022
|
Shajit Ali
|
0407013WL024577
|
Shajit Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078781
|
|
Shajit Ali
|
()
|
|
38
|
BEZERA
|
AS-07-013-005-002/1542
(AGDOLA)
|
0407013000NRG23161120220280683
|
16/11/2022
|
Arman Ali
|
0407013WL024577
|
Arman Ali
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078707
|
|
Arman Ali
|
()
|
|
39
|
BEZERA
|
AS-07-013-005-002/1550
(AGDOLA)
|
0407013000NRG23161120220280685
|
16/11/2022
|
Jarjina Begum
|
0407013WL024577
|
Jarjina Begum
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078773
|
|
Jarjina Begum
|
()
|
|
40
|
BEZERA
|
AS-07-013-005-002/1550
(AGDOLA)
|
0407013000NRG23161120220280684
|
16/11/2022
|
MANTU ALI
|
0407013WL024577
|
MANTU ALI
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078703
|
|
MANTU ALI
|
()
|
|
41
|
BEZERA
|
AS-07-013-005-002/1551
(AGDOLA)
|
0407013000NRG23161120220280686
|
16/11/2022
|
Nazir Ali
|
0407013WL024577
|
Nazir Ali
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078775
|
|
Nazir Ali
|
()
|
|
42
|
BEZERA
|
AS-07-013-005-002/1552
(AGDOLA)
|
0407013000NRG23161120220280687
|
16/11/2022
|
IMRAN ALI
|
0407013WL024577
|
IMRAN ALI
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078786
|
|
IMRAN ALI
|
()
|
|
43
|
BEZERA
|
AS-07-013-005-002/1553
(AGDOLA)
|
0407013000NRG23161120220280688
|
16/11/2022
|
Jahidul Ali
|
0407013WL024577
|
Jahidul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078698
|
|
Jahidul Ali
|
()
|
|
44
|
BEZERA
|
AS-07-013-005-002/1560-B
(AGDOLA)
|
0407013000NRG23161120220280691
|
16/11/2022
|
Nilima Begum
|
0407013WL024577
|
Nilima Begum
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078789
|
|
Nilima Begum
|
()
|
|
45
|
BEZERA
|
AS-07-013-005-002/1560-B
(AGDOLA)
|
0407013000NRG23161120220280690
|
16/11/2022
|
Samsul Ali
|
0407013WL024577
|
Samsul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078708
|
|
Samsul Ali
|
()
|
|
46
|
BEZERA
|
AS-07-013-005-002/1570
(AGDOLA)
|
0407013000NRG23161120220280692
|
16/11/2022
|
Nazrul Ali
|
0407013WL024577
|
Nazrul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078766
|
|
Nazrul Ali
|
()
|
|
47
|
BEZERA
|
AS-07-013-005-002/1571
(AGDOLA)
|
0407013000NRG23161120220280693
|
16/11/2022
|
MOSRAF CHOUDHURY
|
0407013WL024577
|
MOSRAF CHOUDHURY
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078763
|
|
MOSRAF CHOUDHURY
|
()
|
|
48
|
BEZERA
|
AS-07-013-005-002/1579
(AGDOLA)
|
0407013000NRG23161120220280695
|
16/11/2022
|
Minjuma
|
0407013WL024577
|
Minjuma
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078743
|
|
Minjuma
|
()
|
|
49
|
BEZERA
|
AS-07-013-005-002/1579
(AGDOLA)
|
0407013000NRG23161120220280694
|
16/11/2022
|
NAJIRAN BEGUM
|
0407013WL024577
|
NAJIRAN BEGUM
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078787
|
|
NAJIRAN BEGUM
|
()
|
|
50
|
BEZERA
|
AS-07-013-005-002/1584
(AGDOLA)
|
0407013000NRG23161120220280696
|
16/11/2022
|
Sajiran Begum
|
0407013WL024577
|
Sajiran Begum
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078744
|
|
Sajiran Begum
|
()
|
|
51
|
BEZERA
|
AS-07-013-005-002/18850
(AGDOLA)
|
0407013000NRG23161120220280697
|
16/11/2022
|
Amir Hussain Choudhury
|
0407013WL024577
|
Amir Hussain Choudhury
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078694
|
|
Amir Hussain Choudhury
|
()
|
|
52
|
BEZERA
|
AS-07-013-005-002/18850
(AGDOLA)
|
0407013000NRG23161120220280698
|
16/11/2022
|
Runuma Begum
|
0407013WL024577
|
Runuma Begum
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078796
|
|
Runuma Begum
|
()
|
|
53
|
BEZERA
|
AS-07-013-005-002/18861
(AGDOLA)
|
0407013000NRG23161120220280701
|
16/11/2022
|
jahid ali
|
0407013WL024577
|
jahid ali
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078706
|
|
jahid ali
|
()
|
|
54
|
BEZERA
|
AS-07-013-005-002/18918
(AGDOLA)
|
0407013000NRG23161120220280707
|
16/11/2022
|
Jilima Begum
|
0407013WL024577
|
Jilima Begum
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078798
|
|
Jilima Begum
|
()
|
|
55
|
BEZERA
|
AS-07-013-005-002/18924
(AGDOLA)
|
0407013000NRG23161120220280711
|
16/11/2022
|
abdul Ali
|
0407013WL024577
|
abdul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078738
|
|
abdul Ali
|
()
|
|
56
|
BEZERA
|
AS-07-013-005-002/18991
(AGDOLA)
|
0407013000NRG23161120220280718
|
16/11/2022
|
Marjina Begum
|
0407013WL024577
|
Marjina Begum
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078737
|
|
Marjina Begum
|
()
|
|
57
|
BEZERA
|
AS-07-013-005-002/18992
(AGDOLA)
|
0407013000NRG23161120220280719
|
16/11/2022
|
Iliash Choudhary
|
0407013WL024577
|
Iliash Choudhary
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078692
|
|
Iliash Choudhary
|
()
|
|
58
|
BEZERA
|
AS-07-013-005-002/18993
(AGDOLA)
|
0407013000NRG23161120220280720
|
16/11/2022
|
Rina Begum
|
0407013WL024577
|
Rina Begum
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078802
|
|
Rina Begum
|
()
|
|
59
|
BEZERA
|
AS-07-013-005-002/18995
(AGDOLA)
|
0407013000NRG23161120220280722
|
16/11/2022
|
Mahida Begum
|
0407013WL024577
|
Mahida Begum
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078693
|
|
Mahida Begum
|
()
|
|
60
|
BEZERA
|
AS-07-013-005-002/18997
(AGDOLA)
|
0407013000NRG23161120220280724
|
16/11/2022
|
Helena Akhtara
|
0407013WL024577
|
Helena Akhtara
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078795
|
|
Helena Akhtara
|
()
|
|
61
|
BEZERA
|
AS-07-013-005-002/19055
(AGDOLA)
|
0407013000NRG23161120220280727
|
16/11/2022
|
ALTAF ALI
|
0407013WL024577
|
ALTAF ALI
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078794
|
|
ALTAF ALI
|
()
|
|
62
|
BEZERA
|
AS-07-013-005-002/19056
(AGDOLA)
|
0407013000NRG23161120220280728
|
16/11/2022
|
FARUKUDDIN AHMED
|
0407013WL024577
|
FARUKUDDIN AHMED
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078735
|
|
FARUKUDDIN AHMED
|
()
|
|
63
|
BEZERA
|
AS-07-013-005-002/19111
(AGDOLA)
|
0407013000NRG23161120220280732
|
16/11/2022
|
Ainul Haque
|
0407013WL024577
|
Ainul Haque
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078797
|
|
Ainul Haque
|
()
|
|
64
|
BEZERA
|
AS-07-013-005-002/19114
(AGDOLA)
|
0407013000NRG23161120220280734
|
16/11/2022
|
Owajul Ali
|
0407013WL024577
|
Owajul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078801
|
|
Owajul Ali
|
()
|
|
65
|
BEZERA
|
AS-07-013-005-002/19167
(AGDOLA)
|
0407013000NRG23161120220280735
|
16/11/2022
|
BABUDHAN ALI
|
0407013WL024577
|
BABUDHAN ALI
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078785
|
|
BABUDHAN ALI
|
()
|
|
66
|
BEZERA
|
AS-07-013-005-002/221
(AGDOLA)
|
0407013000NRG23161120220280737
|
16/11/2022
|
Abed Ali
|
0407013WL024577
|
Abed Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078758
|
|
Abed Ali
|
()
|
|
67
|
BEZERA
|
AS-07-013-005-002/2782
(AGDOLA)
|
0407013000NRG23161120220280738
|
16/11/2022
|
Saful Ali
|
0407013WL024577
|
Saful Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078760
|
|
Saful Ali
|
()
|
|
68
|
BEZERA
|
AS-07-013-005-002/2835
(AGDOLA)
|
0407013000NRG23161120220280739
|
16/11/2022
|
JAFAR CHOUDHURY
|
0407013WL024577
|
JAFAR CHOUDHURY
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078765
|
|
JAFAR CHOUDHURY
|
()
|
|
69
|
BEZERA
|
AS-07-013-005-002/2853
(AGDOLA)
|
0407013000NRG23161120220280740
|
16/11/2022
|
Mukutar Rahman
|
0407013WL024577
|
Mukutar Rahman
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078734
|
|
Mukutar Rahman
|
()
|
|
70
|
BEZERA
|
AS-07-013-005-002/2884
(AGDOLA)
|
0407013000NRG23161120220280742
|
16/11/2022
|
HASINA BEGUM
|
0407013WL024577
|
HASINA BEGUM
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078759
|
|
HASINA BEGUM
|
()
|
|
71
|
BEZERA
|
AS-07-013-005-002/2959
(AGDOLA)
|
0407013000NRG23161120220280743
|
16/11/2022
|
Kalyani Nath
|
0407013WL024577
|
Kalyani Nath
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078784
|
|
Kalyani Nath
|
()
|
|
72
|
BEZERA
|
AS-07-013-005-002/298
(AGDOLA)
|
0407013000NRG23161120220280744
|
16/11/2022
|
Ramesh Das
|
0407013WL024577
|
Ramesh Das
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078770
|
|
Ramesh Das
|
()
|
|
73
|
BEZERA
|
AS-07-013-005-002/298
(AGDOLA)
|
0407013000NRG23161120220280745
|
16/11/2022
|
Sabita Das
|
0407013WL024577
|
Sabita Das
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078792
|
|
Sabita Das
|
()
|
|
74
|
BEZERA
|
AS-07-013-005-002/2985
(AGDOLA)
|
0407013000NRG23161120220280747
|
16/11/2022
|
Minju Begum
|
0407013WL024577
|
Minju Begum
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078691
|
|
Minju Begum
|
()
|
|
75
|
BEZERA
|
AS-07-013-005-002/2985
(AGDOLA)
|
0407013000NRG23161120220280746
|
16/11/2022
|
Mintul Ali
|
0407013WL024577
|
Mintul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078754
|
|
Mintul Ali
|
()
|
|
76
|
BEZERA
|
AS-07-013-005-002/388
(AGDOLA)
|
0407013000NRG23161120220280748
|
16/11/2022
|
Lilmahmud Ali
|
0407013WL024577
|
Lilmahmud Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078757
|
|
Lilmahmud Ali
|
()
|
|
77
|
BEZERA
|
AS-07-013-005-002/392
(AGDOLA)
|
0407013000NRG23161120220280750
|
16/11/2022
|
Mridul Ali
|
0407013WL024577
|
Mridul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078800
|
|
Mridul Ali
|
()
|
|
78
|
BEZERA
|
AS-07-013-005-002/5000
(AGDOLA)
|
0407013000NRG23161120220280753
|
16/11/2022
|
Tahid Ali
|
0407013WL024577
|
Tahid Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078778
|
|
Tahid Ali
|
()
|
|
79
|
BEZERA
|
AS-07-013-005-002/5002
(AGDOLA)
|
0407013000NRG23161120220280754
|
16/11/2022
|
Tafajul Choudhury
|
0407013WL024577
|
Tafajul Choudhury
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078788
|
|
Tafajul Choudhury
|
()
|
|
80
|
BEZERA
|
AS-07-013-005-002/5003
(AGDOLA)
|
0407013000NRG23161120220280755
|
16/11/2022
|
Matiur Rahman
|
0407013WL024577
|
Matiur Rahman
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078709
|
|
Matiur Rahman
|
()
|
|
81
|
BEZERA
|
AS-07-013-005-002/56
(AGDOLA)
|
0407013000NRG23161120220280756
|
16/11/2022
|
Jayful Ali
|
0407013WL024577
|
Jayful Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078755
|
|
Jayful Ali
|
()
|
|
82
|
BEZERA
|
AS-07-013-005-002/57
(AGDOLA)
|
0407013000NRG23161120220280757
|
16/11/2022
|
Latif Ali
|
0407013WL024577
|
Latif Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078790
|
|
Latif Ali
|
()
|
|
83
|
BEZERA
|
AS-07-013-005-002/593
(AGDOLA)
|
0407013000NRG23161120220280758
|
16/11/2022
|
Sahnur Ali
|
0407013WL024577
|
Sahnur Ali
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078701
|
|
Sahnur Ali
|
()
|
|
84
|
BEZERA
|
AS-07-013-005-002/599
(AGDOLA)
|
0407013000NRG23161120220280759
|
16/11/2022
|
Md. Jiyar ali
|
0407013WL024577
|
Md. Jiyar ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078771
|
|
Md. Jiyar ali
|
()
|
|
85
|
BEZERA
|
AS-07-013-005-002/600
(AGDOLA)
|
0407013000NRG23161120220280761
|
16/11/2022
|
RAZIBUL ALI
|
0407013WL024577
|
RAZIBUL ALI
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078762
|
|
RAZIBUL ALI
|
()
|
|
86
|
BEZERA
|
AS-07-013-005-002/602
(AGDOLA)
|
0407013000NRG23161120220280762
|
16/11/2022
|
Md. Hatim Choudhury
|
0407013WL024577
|
Md. Hatim Choudhury
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078700
|
|
Md. Hatim Choudhury
|
()
|
|
87
|
BEZERA
|
AS-07-013-005-002/603
(AGDOLA)
|
0407013000NRG23161120220280763
|
16/11/2022
|
HITESH DAS
|
0407013WL024577
|
HITESH DAS
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078767
|
|
HITESH DAS
|
()
|
|
88
|
BEZERA
|
AS-07-013-005-002/633
(AGDOLA)
|
0407013000NRG23161120220280768
|
16/11/2022
|
Apshar Ali
|
0407013WL024577
|
Apshar Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078741
|
|
Apshar Ali
|
()
|
|
89
|
BEZERA
|
AS-07-013-005-002/638
(AGDOLA)
|
0407013000NRG23161120220280769
|
16/11/2022
|
Ajed Choudhury
|
0407013WL024577
|
Ajed Choudhury
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078768
|
|
Ajed Choudhury
|
()
|
|
90
|
BEZERA
|
AS-07-013-005-002/638
(AGDOLA)
|
0407013000NRG23161120220280770
|
16/11/2022
|
Meherun Nessa
|
0407013WL024577
|
Meherun Nessa
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078783
|
|
Meherun Nessa
|
()
|
|
91
|
BEZERA
|
AS-07-013-005-002/639
(AGDOLA)
|
0407013000NRG23161120220280771
|
16/11/2022
|
Samed Choudhury
|
0407013WL024577
|
Samed Choudhury
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078756
|
|
Samed Choudhury
|
()
|
|
92
|
BEZERA
|
AS-07-013-005-002/643
(AGDOLA)
|
0407013000NRG23161120220280772
|
16/11/2022
|
Mainul Choudhury
|
0407013WL024577
|
Mainul Choudhury
|
00354
|
PUNB0032720
|
504
|
504
|
Processed
|
01/12/2022
|
|
6767078696
|
|
Mainul Choudhury
|
()
|
|
93
|
BEZERA
|
AS-07-013-005-002/652
(AGDOLA)
|
0407013000NRG23161120220280773
|
16/11/2022
|
AJNUR ALI
|
0407013WL024577
|
AJNUR ALI
|
00354
|
PUNB0032720
|
504
|
504
|
Processed
|
01/12/2022
|
|
6767078745
|
|
AJNUR ALI
|
()
|
|
94
|
BEZERA
|
AS-07-013-005-002/724-A
(AGDOLA)
|
0407013000NRG23161120220280774
|
16/11/2022
|
DHANMAHMUD CHOUDHURY
|
0407013WL024577
|
DHANMAHMUD CHOUDHURY
|
00354
|
PUNB0032720
|
504
|
504
|
Processed
|
01/12/2022
|
|
6767078742
|
|
DHANMAHMUD CHOUDHURY
|
()
|
|
95
|
BEZERA
|
AS-07-013-005-002/724-A
(AGDOLA)
|
0407013000NRG23161120220280775
|
16/11/2022
|
Minuwara Begum
|
0407013WL024577
|
Minuwara Begum
|
00354
|
PUNB0032720
|
504
|
504
|
Processed
|
01/12/2022
|
|
6767078695
|
|
Minuwara Begum
|
()
|
|
96
|
BEZERA
|
AS-07-013-005-002/725-A
(AGDOLA)
|
0407013000NRG23161120220280776
|
16/11/2022
|
Haitun Bibi
|
0407013WL024577
|
Haitun Bibi
|
00354
|
PUNB0032720
|
504
|
504
|
Processed
|
01/12/2022
|
|
6767078782
|
|
Haitun Bibi
|
()
|
|
97
|
BEZERA
|
AS-07-013-005-002/878-A
(AGDOLA)
|
0407013000NRG23161120220280777
|
16/11/2022
|
SAHIDUL ALI
|
0407013WL024577
|
SAHIDUL ALI
|
00354
|
PUNB0032720
|
504
|
504
|
Processed
|
01/12/2022
|
|
6767078780
|
|
SAHIDUL ALI
|
()
|
|
98
|
BEZERA
|
AS-07-013-005-002/879-A
(AGDOLA)
|
0407013000NRG23161120220280779
|
16/11/2022
|
Junti Begum
|
0407013WL024577
|
Junti Begum
|
00354
|
PUNB0032720
|
504
|
504
|
Processed
|
01/12/2022
|
|
6767078690
|
|
Junti Begum
|
()
|
|
99
|
BEZERA
|
AS-07-013-005-002/879-A
(AGDOLA)
|
0407013000NRG23161120220280778
|
16/11/2022
|
MIRAJ ALI
|
0407013WL024577
|
MIRAJ ALI
|
00354
|
PUNB0032720
|
504
|
504
|
Processed
|
01/12/2022
|
|
6767078733
|
|
MIRAJ ALI
|
()
|
|
100
|
BEZERA
|
AS-07-013-005-002/99
(AGDOLA)
|
0407013000NRG23161120220280780
|
16/11/2022
|
Jamir Ali
|
0407013WL024577
|
Jamir Ali
|
00354
|
PUNB0032720
|
252
|
252
|
Processed
|
01/12/2022
|
|
6767078774
|
|
Jamir Ali
|
()
|
|
101
|
BEZERA
|
AS-07-013-005-003/132
(AGDOLA)
|
0407013000NRG23161120220280781
|
16/11/2022
|
Md. Babul Ali
|
0407013WL024577
|
Md. Babul Ali
|
00354
|
PUNB0032720
|
504
|
504
|
Processed
|
01/12/2022
|
|
6767078739
|
|
Md. Babul Ali
|
()
|
|
102
|
BEZERA
|
AS-07-013-005-003/146
(AGDOLA)
|
0407013000NRG23161120220280782
|
16/11/2022
|
SAHAM ALI BORAH
|
0407013WL024577
|
SAHAM ALI BORAH
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078728
|
|
SAHAM ALI BORAH
|
()
|
|
103
|
BEZERA
|
AS-07-013-005-003/149
(AGDOLA)
|
0407013000NRG23161120220280783
|
16/11/2022
|
Md. Ribul Ali
|
0407013WL024577
|
Md. Ribul Ali
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078748
|
|
Md. Ribul Ali
|
()
|
|
104
|
BEZERA
|
AS-07-013-005-003/1859
(AGDOLA)
|
0407013000NRG23161120220280784
|
16/11/2022
|
Mafidul Islam
|
0407013WL024577
|
Mafidul Islam
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078732
|
|
Mafidul Islam
|
()
|
|
105
|
BEZERA
|
AS-07-013-005-003/1903
(AGDOLA)
|
0407013000NRG23161120220280786
|
16/11/2022
|
Rekibuddin Ahmed
|
0407013WL024577
|
Rekibuddin Ahmed
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078705
|
|
Rekibuddin Ahmed
|
()
|
|
106
|
BEZERA
|
AS-07-013-005-003/19166
(AGDOLA)
|
0407013000NRG23161120220280788
|
16/11/2022
|
KHAIBAR HUSSAIN
|
0407013WL024577
|
KHAIBAR HUSSAIN
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078712
|
|
KHAIBAR HUSSAIN
|
()
|
|
107
|
BEZERA
|
AS-07-013-005-003/513
(AGDOLA)
|
0407013000NRG23161120220280790
|
16/11/2022
|
Habibar Rahman Bora
|
0407013WL024577
|
Habibar Rahman Bora
|
00354
|
PUNB0032720
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078749
|
|
Habibar Rahman Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106596
|
106596
|
|
|
|
|
|
|
|
|
108
|
BEZERA
|
AS-07-013-005-003/1903
(AGDOLA)
|
0407013000NRG23161120220280787
|
16/11/2022
|
Parbin Sultana
|
0407013WL024577
|
Parbin Sultana
|
00415
|
SBIN0007390
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078658
|
|
PARBIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
109
|
BEZERA
|
AS-07-013-005-002/1362
(AGDOLA)
|
0407013000NRG23161120220280662
|
16/11/2022
|
SAIMAN CHOUDHURY
|
0407013WL024577
|
SAIMAN CHOUDHURY
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078684
|
|
MR SAIMON CHOUDHURY
|
()
|
|
110
|
BEZERA
|
AS-07-013-005-002/1410
(AGDOLA)
|
0407013000NRG23161120220280666
|
16/11/2022
|
Mr. ASTAB ALI
|
0407013WL024577
|
Mr. ASTAB ALI
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078667
|
|
MR ASTAB ALI
|
()
|
|
111
|
BEZERA
|
AS-07-013-005-002/1422
(AGDOLA)
|
0407013000NRG23161120220280669
|
16/11/2022
|
Diljan Begum
|
0407013WL024577
|
Diljan Begum
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078678
|
|
MRS DILJAN BEGUM
|
()
|
|
112
|
BEZERA
|
AS-07-013-005-002/1535
(AGDOLA)
|
0407013000NRG23161120220280681
|
16/11/2022
|
Bipul Ahmed
|
0407013WL024577
|
Bipul Ahmed
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078671
|
|
MR BIPUL AHMED
|
()
|
|
113
|
BEZERA
|
AS-07-013-005-002/18851
(AGDOLA)
|
0407013000NRG23161120220280699
|
16/11/2022
|
Mazibar Rahman
|
0407013WL024577
|
Mazibar Rahman
|
00415
|
SBIN0011614
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078659
|
|
MD MAZIBAR RAHMAN
|
()
|
|
114
|
BEZERA
|
AS-07-013-005-002/18854
(AGDOLA)
|
0407013000NRG23161120220280700
|
16/11/2022
|
Asif Ali
|
0407013WL024577
|
Asif Ali
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078669
|
|
MR ASIF ALI
|
()
|
|
115
|
BEZERA
|
AS-07-013-005-002/18863
(AGDOLA)
|
0407013000NRG23161120220280702
|
16/11/2022
|
intajul haque
|
0407013WL024577
|
intajul haque
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078685
|
|
MR INTAJUL HAQUE
|
()
|
|
116
|
BEZERA
|
AS-07-013-005-002/18871
(AGDOLA)
|
0407013000NRG23161120220280703
|
16/11/2022
|
HASINA CHOUDHARY
|
0407013WL024577
|
HASINA CHOUDHARY
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078682
|
|
MRS HASINA CHOUDHURY
|
()
|
|
117
|
BEZERA
|
AS-07-013-005-002/18882
(AGDOLA)
|
0407013000NRG23161120220280704
|
16/11/2022
|
Rejina Begum
|
0407013WL024577
|
Rejina Begum
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078686
|
|
MRS REJINA BEGUM
|
()
|
|
118
|
BEZERA
|
AS-07-013-005-002/18917
(AGDOLA)
|
0407013000NRG23161120220280706
|
16/11/2022
|
Jeshmina Choudhary
|
0407013WL024577
|
Jeshmina Choudhary
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078673
|
|
MRS JESMINA CHOUDHURI
|
()
|
|
119
|
BEZERA
|
AS-07-013-005-002/18921
(AGDOLA)
|
0407013000NRG23161120220280710
|
16/11/2022
|
Jelina Choudhary
|
0407013WL024577
|
Jelina Choudhary
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078665
|
|
MRS JELINA CHOUDHURY
|
()
|
|
120
|
BEZERA
|
AS-07-013-005-002/18926
(AGDOLA)
|
0407013000NRG23161120220280712
|
16/11/2022
|
Narjima Begum
|
0407013WL024577
|
Narjima Begum
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078668
|
|
MS NARJIMA BEGUM DO ARMAN ALI
|
()
|
|
121
|
BEZERA
|
AS-07-013-005-002/18927
(AGDOLA)
|
0407013000NRG23161120220280713
|
16/11/2022
|
Najbin Choudhary
|
0407013WL024577
|
Najbin Choudhary
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078672
|
|
MRS NAJBIN CHOUDHURY
|
()
|
|
122
|
BEZERA
|
AS-07-013-005-002/18930
(AGDOLA)
|
0407013000NRG23161120220280715
|
16/11/2022
|
Sonma Begum
|
0407013WL024577
|
Sonma Begum
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078680
|
|
MR SONMA BEGUM
|
()
|
|
123
|
BEZERA
|
AS-07-013-005-002/18931
(AGDOLA)
|
0407013000NRG23161120220280716
|
16/11/2022
|
Khairun Begum
|
0407013WL024577
|
Khairun Begum
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078662
|
|
KHAIRON BEGUM
|
()
|
|
124
|
BEZERA
|
AS-07-013-005-002/18933
(AGDOLA)
|
0407013000NRG23161120220280717
|
16/11/2022
|
Tafajul Ali
|
0407013WL024577
|
Tafajul Ali
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078666
|
|
MR TAFJUL ALI
|
()
|
|
125
|
BEZERA
|
AS-07-013-005-002/18994
(AGDOLA)
|
0407013000NRG23161120220280721
|
16/11/2022
|
Sanowara Begum
|
0407013WL024577
|
Sanowara Begum
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078681
|
|
MRS SANOWARA BEGUM
|
()
|
|
126
|
BEZERA
|
AS-07-013-005-002/19002
(AGDOLA)
|
0407013000NRG23161120220280725
|
16/11/2022
|
Pngkumoni Begum
|
0407013WL024577
|
Pngkumoni Begum
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078657
|
|
MRS PINKU MONI BEGUM
|
()
|
|
127
|
BEZERA
|
AS-07-013-005-002/19058
(AGDOLA)
|
0407013000NRG23161120220280729
|
16/11/2022
|
RAJIB ALI
|
0407013WL024577
|
RAJIB ALI
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078661
|
|
MR MD RAJIB ALI
|
()
|
|
128
|
BEZERA
|
AS-07-013-005-002/19109
(AGDOLA)
|
0407013000NRG23161120220280731
|
16/11/2022
|
Meera Begum
|
0407013WL024577
|
Meera Begum
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078663
|
|
REEMA BEGUM WO RUBUL ALI
|
()
|
|
129
|
BEZERA
|
AS-07-013-005-002/19109
(AGDOLA)
|
0407013000NRG23161120220280730
|
16/11/2022
|
Rubul Ali
|
0407013WL024577
|
Rubul Ali
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078689
|
|
MR RUBUL ALI
|
()
|
|
130
|
BEZERA
|
AS-07-013-005-002/19113
(AGDOLA)
|
0407013000NRG23161120220280733
|
16/11/2022
|
Sayed Azad Ali
|
0407013WL024577
|
Sayed Azad Ali
|
00415
|
SBIN0011614
|
756
|
756
|
Processed
|
01/12/2022
|
|
6767078670
|
|
MR SYED AZAD ALI FNG OF RIJUWANA YESMIN
|
()
|
|
131
|
BEZERA
|
AS-07-013-005-002/19190
(AGDOLA)
|
0407013000NRG23161120220280736
|
16/11/2022
|
Md Riju Ali
|
0407013WL024577
|
Md Riju Ali
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078660
|
|
MR MD RIJU ALI
|
()
|
|
132
|
BEZERA
|
AS-07-013-005-002/2853
(AGDOLA)
|
0407013000NRG23161120220280741
|
16/11/2022
|
Ranjuma Choudhury
|
0407013WL024577
|
Ranjuma Choudhury
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078679
|
|
MRS RANJUMA CHOUDHURY
|
()
|
|
133
|
BEZERA
|
AS-07-013-005-002/3945
(AGDOLA)
|
0407013000NRG23161120220280751
|
16/11/2022
|
Monjuwara Begum
|
0407013WL024577
|
Monjuwara Begum
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078676
|
|
MRS MANJUWARA BEGUM
|
()
|
|
134
|
BEZERA
|
AS-07-013-005-002/608
(AGDOLA)
|
0407013000NRG23161120220280764
|
16/11/2022
|
Sehnaj Sultana
|
0407013WL024577
|
Sehnaj Sultana
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078677
|
|
MRS SEHNAJ SULTANA
|
()
|
|
135
|
BEZERA
|
AS-07-013-005-002/61
(AGDOLA)
|
0407013000NRG23161120220280766
|
16/11/2022
|
SELIMA BEGUM
|
0407013WL024577
|
SELIMA BEGUM
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078675
|
|
MRS SALIMA BEGUM
|
()
|
|
136
|
BEZERA
|
AS-07-013-005-003/1859
(AGDOLA)
|
0407013000NRG23161120220280785
|
16/11/2022
|
Reziya Khatun
|
0407013WL024577
|
Reziya Khatun
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078687
|
|
MRS REJINA BEGUM
|
()
|
|
137
|
BEZERA
|
AS-07-013-005-003/19166
(AGDOLA)
|
0407013000NRG23161120220280789
|
16/11/2022
|
NIRJUMA BEGUM
|
0407013WL024577
|
NIRJUMA BEGUM
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078674
|
|
MRS NIRJUMA BEGUM
|
()
|
|
138
|
BEZERA
|
AS-07-013-005-007/1795
(AGDOLA)
|
0407013000NRG23161120220280792
|
16/11/2022
|
Amar Nath
|
0407013WL024577
|
Amar Nath
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078664
|
|
MR AMAR NATH
|
()
|
|
139
|
BEZERA
|
AS-07-013-006-001/1171
(BEZERA)
|
0407013000NRG23161120220280795
|
16/11/2022
|
gitika kumar
|
0407013WL024577
|
gitika kumar
|
00415
|
SBIN0011614
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078688
|
|
MRS GITIKA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38052
|
38052
|
|
|
|
|
|
|
|
|
140
|
BEZERA
|
AS-07-013-005-002/1560
(AGDOLA)
|
0407013000NRG23161120220280689
|
16/11/2022
|
SAHLAM ALI
|
0407013WL024577
|
SAHLAM ALI
|
00462
|
UCBA0001207
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078683
|
|
SAHLAM ALI
|
()
|
|
141
|
BEZERA
|
AS-07-013-006-001/1171
(BEZERA)
|
0407013000NRG23161120220280794
|
16/11/2022
|
RANJIT KUMAR
|
0407013WL024577
|
RANJIT KUMAR
|
00462
|
UCBA0001207
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078720
|
|
RANJIT KUMAR
|
()
|
|
142
|
BEZERA
|
AS-07-013-006-001/32
(BEZERA)
|
0407013000NRG23161120220280797
|
16/11/2022
|
Kabita Kumar
|
0407013WL024577
|
Kabita Kumar
|
00462
|
UCBA0001207
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078719
|
|
KABITA KUMAR
|
()
|
|
143
|
BEZERA
|
AS-07-013-006-001/32
(BEZERA)
|
0407013000NRG23161120220280796
|
16/11/2022
|
Karuna Kumar
|
0407013WL024577
|
Karuna Kumar
|
00462
|
UCBA0001207
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078721
|
|
KARUNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
144
|
BEZERA
|
AS-07-013-005-002/18919
(AGDOLA)
|
0407013000NRG23161120220280709
|
16/11/2022
|
Sonma Begum
|
0407013WL024577
|
Sonma Begum
|
00662
|
BDBL0001156
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078729
|
|
Sonma Begum
|
()
|
|
145
|
BEZERA
|
AS-07-013-005-002/18929
(AGDOLA)
|
0407013000NRG23161120220280714
|
16/11/2022
|
Afruja Begum
|
0407013WL024577
|
Afruja Begum
|
00662
|
BDBL0001156
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078730
|
|
Afruja Begum
|
()
|
|
146
|
BEZERA
|
AS-07-013-005-002/608
(AGDOLA)
|
0407013000NRG23161120220280765
|
16/11/2022
|
Kalsum Begum
|
0407013WL024577
|
Kalsum Begum
|
00662
|
BDBL0001156
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6767078731
|
|
Kalsum Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168588
|
168588
|
|
|
|
|
|
|
|