|
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-07-013-005-002/18919
(AGDOLA)
|
0407013000NRG23251120220297628
|
25/11/2022
|
Dildar Ali
|
0407013WL027072
|
Dildar Ali
|
00045
|
BARB0KHUDRX
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405590
|
|
Dildar Ali
|
()
|
|
2
|
BEZERA
|
AS-07-013-005-002/599
(AGDOLA)
|
0407013000NRG23251120220297669
|
25/11/2022
|
Ranjuma Begum
|
0407013WL027072
|
Ranjuma Begum
|
00045
|
BARB0KHUDRX
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405589
|
|
Ranjuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-005-002/1334
(AGDOLA)
|
0407013000NRG23251120220297584
|
25/11/2022
|
Md. Karim Ali
|
0407013WL027072
|
Md. Karim Ali
|
00045
|
BARB0KSHUDR
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405596
|
|
Md. Karim Ali
|
()
|
|
4
|
BEZERA
|
AS-07-013-005-002/1398
(AGDOLA)
|
0407013000NRG23251120220297592
|
25/11/2022
|
Rufiya Choudhury
|
0407013WL027072
|
Rufiya Choudhury
|
00045
|
BARB0KSHUDR
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405594
|
|
Rufiya Choudhury
|
()
|
|
5
|
BEZERA
|
AS-07-013-005-002/1568
(AGDOLA)
|
0407013000NRG23251120220297614
|
25/11/2022
|
Sahabuddin Ahmed
|
0407013WL027072
|
Sahabuddin Ahmed
|
00045
|
BARB0KSHUDR
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405595
|
|
Sahabuddin Ahmed
|
()
|
|
6
|
BEZERA
|
AS-07-013-005-002/18996
(AGDOLA)
|
0407013000NRG23251120220297641
|
25/11/2022
|
Nurul Amin
|
0407013WL027072
|
Nurul Amin
|
00045
|
BARB0KSHUDR
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405593
|
|
Nurul Amin
|
()
|
|
7
|
BEZERA
|
AS-07-013-005-002/19055
(AGDOLA)
|
0407013000NRG23251120220297644
|
25/11/2022
|
MEENA BEGUM
|
0407013WL027072
|
MEENA BEGUM
|
00045
|
BARB0KSHUDR
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405591
|
|
MEENA BEGUM
|
()
|
|
8
|
BEZERA
|
AS-07-013-005-002/5
(AGDOLA)
|
0407013000NRG23251120220297663
|
25/11/2022
|
Saful Ali
|
0407013WL027072
|
Saful Ali
|
00045
|
BARB0KSHUDR
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405592
|
|
Saful Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
9
|
BEZERA
|
AS-07-013-005-001/794
(AGDOLA)
|
0407013000NRG23251120220297580
|
25/11/2022
|
Iyaj Ali
|
0407013WL027072
|
Iyaj Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405599
|
|
Iyaj Ali
|
()
|
|
10
|
BEZERA
|
AS-07-013-005-002/1307
(AGDOLA)
|
0407013000NRG23251120220297581
|
25/11/2022
|
Mainul Ali
|
0407013WL027072
|
Mainul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405643
|
|
Mainul Ali
|
()
|
|
11
|
BEZERA
|
AS-07-013-005-002/1317
(AGDOLA)
|
0407013000NRG23251120220297582
|
25/11/2022
|
Md.Sahidul Ali
|
0407013WL027072
|
Md.Sahidul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405609
|
|
Md.Sahidul Ali
|
()
|
|
12
|
BEZERA
|
AS-07-013-005-002/1327
(AGDOLA)
|
0407013000NRG23251120220297583
|
25/11/2022
|
IYASIN CHOUDHURY
|
0407013WL027072
|
IYASIN CHOUDHURY
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405626
|
|
IYASIN CHOUDHURY
|
()
|
|
13
|
BEZERA
|
AS-07-013-005-002/1334
(AGDOLA)
|
0407013000NRG23251120220297585
|
25/11/2022
|
ANOWARA BEGUM
|
0407013WL027072
|
ANOWARA BEGUM
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405641
|
|
ANOWARA BEGUM
|
()
|
|
14
|
BEZERA
|
AS-07-013-005-002/1335
(AGDOLA)
|
0407013000NRG23251120220297587
|
25/11/2022
|
Ruma Begum
|
0407013WL027072
|
Ruma Begum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405667
|
|
Ruma Begum
|
()
|
|
15
|
BEZERA
|
AS-07-013-005-002/1361
(AGDOLA)
|
0407013000NRG23251120220297588
|
25/11/2022
|
JIYARUL CHOUDHURY
|
0407013WL027072
|
JIYARUL CHOUDHURY
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405645
|
|
JIYARUL CHOUDHURY
|
()
|
|
16
|
BEZERA
|
AS-07-013-005-002/1363
(AGDOLA)
|
0407013000NRG23251120220297590
|
25/11/2022
|
Ranuma Bagum
|
0407013WL027072
|
Ranuma Bagum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405659
|
|
Ranuma Bagum
|
()
|
|
17
|
BEZERA
|
AS-07-013-005-002/1379
(AGDOLA)
|
0407013000NRG23251120220297591
|
25/11/2022
|
HABIBAR RAHMAN CHOUDHURY
|
0407013WL027072
|
HABIBAR RAHMAN CHOUDHURY
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405600
|
|
HABIBAR RAHMAN CHOUDHURY
|
()
|
|
18
|
BEZERA
|
AS-07-013-005-002/1417
(AGDOLA)
|
0407013000NRG23251120220297594
|
25/11/2022
|
Majit Ali
|
0407013WL027072
|
Majit Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405646
|
|
Majit Ali
|
()
|
|
19
|
BEZERA
|
AS-07-013-005-002/1422
(AGDOLA)
|
0407013000NRG23251120220297595
|
25/11/2022
|
Sajahan Ali
|
0407013WL027072
|
Sajahan Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405621
|
|
Sajahan Ali
|
()
|
|
20
|
BEZERA
|
AS-07-013-005-002/1444
(AGDOLA)
|
0407013000NRG23251120220297596
|
25/11/2022
|
Md. Hedayatur Rahman
|
0407013WL027072
|
Md. Hedayatur Rahman
|
00354
|
PUNB0032720
|
756
|
756
|
Processed
|
01/12/2022
|
|
6765405629
|
|
Md. Hedayatur Rahman
|
()
|
|
21
|
BEZERA
|
AS-07-013-005-002/1500
(AGDOLA)
|
0407013000NRG23251120220297598
|
25/11/2022
|
Rasidul Ali
|
0407013WL027072
|
Rasidul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405633
|
|
Rasidul Ali
|
()
|
|
22
|
BEZERA
|
AS-07-013-005-002/1514
(AGDOLA)
|
0407013000NRG23251120220297599
|
25/11/2022
|
Md.Siraj Ali
|
0407013WL027072
|
Md.Siraj Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405619
|
|
Md.Siraj Ali
|
()
|
|
23
|
BEZERA
|
AS-07-013-005-002/1525
(AGDOLA)
|
0407013000NRG23251120220297600
|
25/11/2022
|
Nurbaksh Ali
|
0407013WL027072
|
Nurbaksh Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405620
|
|
Nurbaksh Ali
|
()
|
|
24
|
BEZERA
|
AS-07-013-005-002/1531
(AGDOLA)
|
0407013000NRG23251120220297601
|
25/11/2022
|
Saleha Choudhury
|
0407013WL027072
|
Saleha Choudhury
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405666
|
|
Saleha Choudhury
|
()
|
|
25
|
BEZERA
|
AS-07-013-005-002/1533
(AGDOLA)
|
0407013000NRG23251120220297602
|
25/11/2022
|
ASRAF CHOUDHURY
|
0407013WL027072
|
ASRAF CHOUDHURY
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405603
|
|
ASRAF CHOUDHURY
|
()
|
|
26
|
BEZERA
|
AS-07-013-005-002/1536
(AGDOLA)
|
0407013000NRG23251120220297605
|
25/11/2022
|
Shajit Ali
|
0407013WL027072
|
Shajit Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405649
|
|
Shajit Ali
|
()
|
|
27
|
BEZERA
|
AS-07-013-005-002/1537
(AGDOLA)
|
0407013000NRG23251120220297606
|
25/11/2022
|
MAHIDUL ALI
|
0407013WL027072
|
MAHIDUL ALI
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405647
|
|
MAHIDUL ALI
|
()
|
|
28
|
BEZERA
|
AS-07-013-005-002/1550
(AGDOLA)
|
0407013000NRG23251120220297608
|
25/11/2022
|
Jarjina Begum
|
0407013WL027072
|
Jarjina Begum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405642
|
|
Jarjina Begum
|
()
|
|
29
|
BEZERA
|
AS-07-013-005-002/1550
(AGDOLA)
|
0407013000NRG23251120220297607
|
25/11/2022
|
MANTU ALI
|
0407013WL027072
|
MANTU ALI
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405623
|
|
MANTU ALI
|
()
|
|
30
|
BEZERA
|
AS-07-013-005-002/1552
(AGDOLA)
|
0407013000NRG23251120220297609
|
25/11/2022
|
IMRAN ALI
|
0407013WL027072
|
IMRAN ALI
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405655
|
|
IMRAN ALI
|
()
|
|
31
|
BEZERA
|
AS-07-013-005-002/1553
(AGDOLA)
|
0407013000NRG23251120220297610
|
25/11/2022
|
Jahidul Ali
|
0407013WL027072
|
Jahidul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405639
|
|
Jahidul Ali
|
()
|
|
32
|
BEZERA
|
AS-07-013-005-002/1560-B
(AGDOLA)
|
0407013000NRG23251120220297612
|
25/11/2022
|
Samsul Ali
|
0407013WL027072
|
Samsul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405602
|
|
Samsul Ali
|
()
|
|
33
|
BEZERA
|
AS-07-013-005-002/1561
(AGDOLA)
|
0407013000NRG23251120220297613
|
25/11/2022
|
ZAHIR CHOUDHURY
|
0407013WL027072
|
ZAHIR CHOUDHURY
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405614
|
|
ZAHIR CHOUDHURY
|
()
|
|
34
|
BEZERA
|
AS-07-013-005-002/1570
(AGDOLA)
|
0407013000NRG23251120220297615
|
25/11/2022
|
Nazrul Ali
|
0407013WL027072
|
Nazrul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405638
|
|
Nazrul Ali
|
()
|
|
35
|
BEZERA
|
AS-07-013-005-002/1571
(AGDOLA)
|
0407013000NRG23251120220297616
|
25/11/2022
|
MOSRAF CHOUDHURY
|
0407013WL027072
|
MOSRAF CHOUDHURY
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405636
|
|
MOSRAF CHOUDHURY
|
()
|
|
36
|
BEZERA
|
AS-07-013-005-002/1579
(AGDOLA)
|
0407013000NRG23251120220297618
|
25/11/2022
|
Minjuma
|
0407013WL027072
|
Minjuma
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405613
|
|
Minjuma
|
()
|
|
37
|
BEZERA
|
AS-07-013-005-002/1579
(AGDOLA)
|
0407013000NRG23251120220297617
|
25/11/2022
|
Najrul Islam
|
0407013WL027072
|
Najrul Islam
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405656
|
|
Najrul Islam
|
()
|
|
38
|
BEZERA
|
AS-07-013-005-002/1584
(AGDOLA)
|
0407013000NRG23251120220297619
|
25/11/2022
|
Sajiran Begum
|
0407013WL027072
|
Sajiran Begum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405610
|
|
Sajiran Begum
|
()
|
|
39
|
BEZERA
|
AS-07-013-005-002/18850
(AGDOLA)
|
0407013000NRG23251120220297620
|
25/11/2022
|
Amir Hussain Choudhury
|
0407013WL027072
|
Amir Hussain Choudhury
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405662
|
|
Amir Hussain Choudhury
|
()
|
|
40
|
BEZERA
|
AS-07-013-005-002/18850
(AGDOLA)
|
0407013000NRG23251120220297621
|
25/11/2022
|
Runuma Begum
|
0407013WL027072
|
Runuma Begum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405665
|
|
Runuma Begum
|
()
|
|
41
|
BEZERA
|
AS-07-013-005-002/18915
(AGDOLA)
|
0407013000NRG23251120220297626
|
25/11/2022
|
Isahak Ali
|
0407013WL027072
|
Isahak Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405653
|
|
Isahak Ali
|
()
|
|
42
|
BEZERA
|
AS-07-013-005-002/18924
(AGDOLA)
|
0407013000NRG23251120220297630
|
25/11/2022
|
abdul Ali
|
0407013WL027072
|
abdul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405608
|
|
abdul Ali
|
()
|
|
43
|
BEZERA
|
AS-07-013-005-002/18991
(AGDOLA)
|
0407013000NRG23251120220297636
|
25/11/2022
|
Marjina Begum
|
0407013WL027072
|
Marjina Begum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405607
|
|
Marjina Begum
|
()
|
|
44
|
BEZERA
|
AS-07-013-005-002/18992
(AGDOLA)
|
0407013000NRG23251120220297637
|
25/11/2022
|
Iliash Choudhary
|
0407013WL027072
|
Iliash Choudhary
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405660
|
|
Iliash Choudhary
|
()
|
|
45
|
BEZERA
|
AS-07-013-005-002/18993
(AGDOLA)
|
0407013000NRG23251120220297638
|
25/11/2022
|
Rina Begum
|
0407013WL027072
|
Rina Begum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405671
|
|
Rina Begum
|
()
|
|
46
|
BEZERA
|
AS-07-013-005-002/18995
(AGDOLA)
|
0407013000NRG23251120220297640
|
25/11/2022
|
Mahida Begum
|
0407013WL027072
|
Mahida Begum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405663
|
|
Mahida Begum
|
()
|
|
47
|
BEZERA
|
AS-07-013-005-002/18997
(AGDOLA)
|
0407013000NRG23251120220297642
|
25/11/2022
|
Helena Akhtara
|
0407013WL027072
|
Helena Akhtara
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405664
|
|
Helena Akhtara
|
()
|
|
48
|
BEZERA
|
AS-07-013-005-002/19056
(AGDOLA)
|
0407013000NRG23251120220297645
|
25/11/2022
|
FARUKUDDIN AHMED
|
0407013WL027072
|
FARUKUDDIN AHMED
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405606
|
|
FARUKUDDIN AHMED
|
()
|
|
49
|
BEZERA
|
AS-07-013-005-002/19114
(AGDOLA)
|
0407013000NRG23251120220297649
|
25/11/2022
|
Owajul Ali
|
0407013WL027072
|
Owajul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405669
|
|
Owajul Ali
|
()
|
|
50
|
BEZERA
|
AS-07-013-005-002/19167
(AGDOLA)
|
0407013000NRG23251120220297650
|
25/11/2022
|
BABUDHAN ALI
|
0407013WL027072
|
BABUDHAN ALI
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405654
|
|
BABUDHAN ALI
|
()
|
|
51
|
BEZERA
|
AS-07-013-005-002/221
(AGDOLA)
|
0407013000NRG23251120220297652
|
25/11/2022
|
Abed Ali
|
0407013WL027072
|
Abed Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405628
|
|
Abed Ali
|
()
|
|
52
|
BEZERA
|
AS-07-013-005-002/2782
(AGDOLA)
|
0407013000NRG23251120220297653
|
25/11/2022
|
Saful Ali
|
0407013WL027072
|
Saful Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405632
|
|
Saful Ali
|
()
|
|
53
|
BEZERA
|
AS-07-013-005-002/2835
(AGDOLA)
|
0407013000NRG23251120220297654
|
25/11/2022
|
JAFAR CHOUDHURY
|
0407013WL027072
|
JAFAR CHOUDHURY
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405637
|
|
JAFAR CHOUDHURY
|
()
|
|
54
|
BEZERA
|
AS-07-013-005-002/2853
(AGDOLA)
|
0407013000NRG23251120220297655
|
25/11/2022
|
Mukutar Rahman
|
0407013WL027072
|
Mukutar Rahman
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405605
|
|
Mukutar Rahman
|
()
|
|
55
|
BEZERA
|
AS-07-013-005-002/2884
(AGDOLA)
|
0407013000NRG23251120220297657
|
25/11/2022
|
HASINA BEGUM
|
0407013WL027072
|
HASINA BEGUM
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405630
|
|
HASINA BEGUM
|
()
|
|
56
|
BEZERA
|
AS-07-013-005-002/2985
(AGDOLA)
|
0407013000NRG23251120220297659
|
25/11/2022
|
Minju Begum
|
0407013WL027072
|
Minju Begum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405670
|
|
Minju Begum
|
()
|
|
57
|
BEZERA
|
AS-07-013-005-002/2985
(AGDOLA)
|
0407013000NRG23251120220297658
|
25/11/2022
|
Mintul Ali
|
0407013WL027072
|
Mintul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405622
|
|
Mintul Ali
|
()
|
|
58
|
BEZERA
|
AS-07-013-005-002/388
(AGDOLA)
|
0407013000NRG23251120220297660
|
25/11/2022
|
Lilmahmud Ali
|
0407013WL027072
|
Lilmahmud Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405627
|
|
Lilmahmud Ali
|
()
|
|
59
|
BEZERA
|
AS-07-013-005-002/392
(AGDOLA)
|
0407013000NRG23251120220297661
|
25/11/2022
|
Mridul Ali
|
0407013WL027072
|
Mridul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405668
|
|
Mridul Ali
|
()
|
|
60
|
BEZERA
|
AS-07-013-005-002/5000
(AGDOLA)
|
0407013000NRG23251120220297664
|
25/11/2022
|
Tahid Ali
|
0407013WL027072
|
Tahid Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405650
|
|
Tahid Ali
|
()
|
|
61
|
BEZERA
|
AS-07-013-005-002/5002
(AGDOLA)
|
0407013000NRG23251120220297665
|
25/11/2022
|
Tafajul Choudhury
|
0407013WL027072
|
Tafajul Choudhury
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405657
|
|
Tafajul Choudhury
|
()
|
|
62
|
BEZERA
|
AS-07-013-005-002/56
(AGDOLA)
|
0407013000NRG23251120220297666
|
25/11/2022
|
Jayful Ali
|
0407013WL027072
|
Jayful Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405624
|
|
Jayful Ali
|
()
|
|
63
|
BEZERA
|
AS-07-013-005-002/57
(AGDOLA)
|
0407013000NRG23251120220297667
|
25/11/2022
|
Latif Ali
|
0407013WL027072
|
Latif Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405658
|
|
Latif Ali
|
()
|
|
64
|
BEZERA
|
AS-07-013-005-002/599
(AGDOLA)
|
0407013000NRG23251120220297668
|
25/11/2022
|
Md. Jiyar ali
|
0407013WL027072
|
Md. Jiyar ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405640
|
|
Md. Jiyar ali
|
()
|
|
65
|
BEZERA
|
AS-07-013-005-002/600
(AGDOLA)
|
0407013000NRG23251120220297670
|
25/11/2022
|
RAZIBUL ALI
|
0407013WL027072
|
RAZIBUL ALI
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405634
|
|
RAZIBUL ALI
|
()
|
|
66
|
BEZERA
|
AS-07-013-005-002/602
(AGDOLA)
|
0407013000NRG23251120220297671
|
25/11/2022
|
Md. Hatim Choudhury
|
0407013WL027072
|
Md. Hatim Choudhury
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405631
|
|
Md. Hatim Choudhury
|
()
|
|
67
|
BEZERA
|
AS-07-013-005-002/633
(AGDOLA)
|
0407013000NRG23251120220297675
|
25/11/2022
|
Apshar Ali
|
0407013WL027072
|
Apshar Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405611
|
|
Apshar Ali
|
()
|
|
68
|
BEZERA
|
AS-07-013-005-002/638
(AGDOLA)
|
0407013000NRG23251120220297676
|
25/11/2022
|
Ajed Choudhury
|
0407013WL027072
|
Ajed Choudhury
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405635
|
|
Ajed Choudhury
|
()
|
|
69
|
BEZERA
|
AS-07-013-005-002/638
(AGDOLA)
|
0407013000NRG23251120220297677
|
25/11/2022
|
Meherun Nessa
|
0407013WL027072
|
Meherun Nessa
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405652
|
|
Meherun Nessa
|
()
|
|
70
|
BEZERA
|
AS-07-013-005-002/639
(AGDOLA)
|
0407013000NRG23251120220297678
|
25/11/2022
|
Samed Choudhury
|
0407013WL027072
|
Samed Choudhury
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405625
|
|
Samed Choudhury
|
()
|
|
71
|
BEZERA
|
AS-07-013-005-002/643
(AGDOLA)
|
0407013000NRG23251120220297679
|
25/11/2022
|
Mainul Choudhury
|
0407013WL027072
|
Mainul Choudhury
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405644
|
|
Mainul Choudhury
|
()
|
|
72
|
BEZERA
|
AS-07-013-005-002/652
(AGDOLA)
|
0407013000NRG23251120220297680
|
25/11/2022
|
AJNUR ALI
|
0407013WL027072
|
AJNUR ALI
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405615
|
|
AJNUR ALI
|
()
|
|
73
|
BEZERA
|
AS-07-013-005-002/724-A
(AGDOLA)
|
0407013000NRG23251120220297681
|
25/11/2022
|
DHANMAHMUD CHOUDHURY
|
0407013WL027072
|
DHANMAHMUD CHOUDHURY
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405612
|
|
DHANMAHMUD CHOUDHURY
|
()
|
|
74
|
BEZERA
|
AS-07-013-005-002/724-A
(AGDOLA)
|
0407013000NRG23251120220297682
|
25/11/2022
|
Minuwara Begum
|
0407013WL027072
|
Minuwara Begum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405661
|
|
Minuwara Begum
|
()
|
|
75
|
BEZERA
|
AS-07-013-005-002/725-A
(AGDOLA)
|
0407013000NRG23251120220297683
|
25/11/2022
|
Haitun Bibi
|
0407013WL027072
|
Haitun Bibi
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405651
|
|
Haitun Bibi
|
()
|
|
76
|
BEZERA
|
AS-07-013-005-002/878-A
(AGDOLA)
|
0407013000NRG23251120220297684
|
25/11/2022
|
SAHIDUL ALI
|
0407013WL027072
|
SAHIDUL ALI
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405648
|
|
SAHIDUL ALI
|
()
|
|
77
|
BEZERA
|
AS-07-013-005-002/879-A
(AGDOLA)
|
0407013000NRG23251120220297686
|
25/11/2022
|
Junti Begum
|
0407013WL027072
|
Junti Begum
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405672
|
|
Junti Begum
|
()
|
|
78
|
BEZERA
|
AS-07-013-005-002/879-A
(AGDOLA)
|
0407013000NRG23251120220297685
|
25/11/2022
|
MIRAJ ALI
|
0407013WL027072
|
MIRAJ ALI
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405604
|
|
MIRAJ ALI
|
()
|
|
79
|
BEZERA
|
AS-07-013-005-003/146
(AGDOLA)
|
0407013000NRG23251120220297687
|
25/11/2022
|
SAHAM ALI BORAH
|
0407013WL027072
|
SAHAM ALI BORAH
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405601
|
|
SAHAM ALI BORAH
|
()
|
|
80
|
BEZERA
|
AS-07-013-005-003/149
(AGDOLA)
|
0407013000NRG23251120220297688
|
25/11/2022
|
Md. Ribul Ali
|
0407013WL027072
|
Md. Ribul Ali
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405616
|
|
Md. Ribul Ali
|
()
|
|
81
|
BEZERA
|
AS-07-013-005-003/426
(AGDOLA)
|
0407013000NRG23251120220297689
|
25/11/2022
|
Md. Abdul Haque
|
0407013WL027072
|
Md. Abdul Haque
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405617
|
|
Md. Abdul Haque
|
()
|
|
82
|
BEZERA
|
AS-07-013-005-003/513
(AGDOLA)
|
0407013000NRG23251120220297690
|
25/11/2022
|
Habibar Rahman Bora
|
0407013WL027072
|
Habibar Rahman Bora
|
00354
|
PUNB0032720
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405618
|
|
Habibar Rahman Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111059
|
111059
|
|
|
|
|
|
|
|
|
83
|
BEZERA
|
AS-07-013-005-002/1335
(AGDOLA)
|
0407013000NRG23251120220297586
|
25/11/2022
|
Sajima begum
|
0407013WL027072
|
Sajima begum
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405579
|
|
MISS SAJIMA BEGUM
|
()
|
|
84
|
BEZERA
|
AS-07-013-005-002/1362
(AGDOLA)
|
0407013000NRG23251120220297589
|
25/11/2022
|
SAIMAN CHOUDHURY
|
0407013WL027072
|
SAIMAN CHOUDHURY
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405577
|
|
MR SAIMON CHOUDHURY
|
()
|
|
85
|
BEZERA
|
AS-07-013-005-002/1410
(AGDOLA)
|
0407013000NRG23251120220297593
|
25/11/2022
|
Mr. ASTAB ALI
|
0407013WL027072
|
Mr. ASTAB ALI
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405573
|
|
MR ASTAB ALI
|
()
|
|
86
|
BEZERA
|
AS-07-013-005-002/1459
(AGDOLA)
|
0407013000NRG23251120220297597
|
25/11/2022
|
Puspak Deka
|
0407013WL027072
|
Puspak Deka
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405680
|
|
MR PUSPAK DEKA
|
()
|
|
87
|
BEZERA
|
AS-07-013-005-002/1533
(AGDOLA)
|
0407013000NRG23251120220297603
|
25/11/2022
|
Intajul Choudhury
|
0407013WL027072
|
Intajul Choudhury
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405580
|
|
MR INTAJUL CHOUDHURY
|
()
|
|
88
|
BEZERA
|
AS-07-013-005-002/1535
(AGDOLA)
|
0407013000NRG23251120220297604
|
25/11/2022
|
Bipul Ahmed
|
0407013WL027072
|
Bipul Ahmed
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405575
|
|
MR BIPUL AHMED
|
()
|
|
89
|
BEZERA
|
AS-07-013-005-002/18853
(AGDOLA)
|
0407013000NRG23251120220297622
|
25/11/2022
|
Marjina Choudhury
|
0407013WL027072
|
Marjina Choudhury
|
00415
|
SBIN0011614
|
1008
|
1008
|
Processed
|
01/12/2022
|
|
6765405683
|
|
MRS MARJINA CHOUDHURY
|
()
|
|
90
|
BEZERA
|
AS-07-013-005-002/18863
(AGDOLA)
|
0407013000NRG23251120220297623
|
25/11/2022
|
intajul haque
|
0407013WL027072
|
intajul haque
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405684
|
|
MR INTAJUL HAQUE
|
()
|
|
91
|
BEZERA
|
AS-07-013-005-002/18871
(AGDOLA)
|
0407013000NRG23251120220297624
|
25/11/2022
|
HASINA CHOUDHARY
|
0407013WL027072
|
HASINA CHOUDHARY
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405682
|
|
MRS HASINA CHOUDHURY
|
()
|
|
92
|
BEZERA
|
AS-07-013-005-002/18882
(AGDOLA)
|
0407013000NRG23251120220297625
|
25/11/2022
|
Rejina Begum
|
0407013WL027072
|
Rejina Begum
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405681
|
|
MRS REJINA BEGUM
|
()
|
|
93
|
BEZERA
|
AS-07-013-005-002/18917
(AGDOLA)
|
0407013000NRG23251120220297627
|
25/11/2022
|
Jeshmina Choudhary
|
0407013WL027072
|
Jeshmina Choudhary
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405576
|
|
MRS JESMINA CHOUDHURI
|
()
|
|
94
|
BEZERA
|
AS-07-013-005-002/18921
(AGDOLA)
|
0407013000NRG23251120220297629
|
25/11/2022
|
Jelina Choudhary
|
0407013WL027072
|
Jelina Choudhary
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405679
|
|
MRS JELINA CHOUDHURY
|
()
|
|
95
|
BEZERA
|
AS-07-013-005-002/18926
(AGDOLA)
|
0407013000NRG23251120220297631
|
25/11/2022
|
Narjima Begum
|
0407013WL027072
|
Narjima Begum
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405574
|
|
MS NARJIMA BEGUM DO ARMAN ALI
|
()
|
|
96
|
BEZERA
|
AS-07-013-005-002/18930
(AGDOLA)
|
0407013000NRG23251120220297633
|
25/11/2022
|
Sonma Begum
|
0407013WL027072
|
Sonma Begum
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405584
|
|
MR SONMA BEGUM
|
()
|
|
97
|
BEZERA
|
AS-07-013-005-002/18931
(AGDOLA)
|
0407013000NRG23251120220297634
|
25/11/2022
|
Khairun Begum
|
0407013WL027072
|
Khairun Begum
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405677
|
|
KHAIRON BEGUM
|
()
|
|
98
|
BEZERA
|
AS-07-013-005-002/18933
(AGDOLA)
|
0407013000NRG23251120220297635
|
25/11/2022
|
Tafajul Ali
|
0407013WL027072
|
Tafajul Ali
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405572
|
|
MR TAFJUL ALI
|
()
|
|
99
|
BEZERA
|
AS-07-013-005-002/18994
(AGDOLA)
|
0407013000NRG23251120220297639
|
25/11/2022
|
Sanowara Begum
|
0407013WL027072
|
Sanowara Begum
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405585
|
|
MRS SANOWARA BEGUM
|
()
|
|
100
|
BEZERA
|
AS-07-013-005-002/19002
(AGDOLA)
|
0407013000NRG23251120220297643
|
25/11/2022
|
Pngkumoni Begum
|
0407013WL027072
|
Pngkumoni Begum
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405674
|
|
MRS PINKU MONI BEGUM
|
()
|
|
101
|
BEZERA
|
AS-07-013-005-002/19058
(AGDOLA)
|
0407013000NRG23251120220297646
|
25/11/2022
|
RAJIB ALI
|
0407013WL027072
|
RAJIB ALI
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405676
|
|
MR MD RAJIB ALI
|
()
|
|
102
|
BEZERA
|
AS-07-013-005-002/19109
(AGDOLA)
|
0407013000NRG23251120220297648
|
25/11/2022
|
Meera Begum
|
0407013WL027072
|
Meera Begum
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405678
|
|
REEMA BEGUM WO RUBUL ALI
|
()
|
|
103
|
BEZERA
|
AS-07-013-005-002/19109
(AGDOLA)
|
0407013000NRG23251120220297647
|
25/11/2022
|
Rubul Ali
|
0407013WL027072
|
Rubul Ali
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405675
|
|
MR RUBUL ALI
|
()
|
|
104
|
BEZERA
|
AS-07-013-005-002/19190
(AGDOLA)
|
0407013000NRG23251120220297651
|
25/11/2022
|
Md Riju Ali
|
0407013WL027072
|
Md Riju Ali
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405673
|
|
MR MD RIJU ALI
|
()
|
|
105
|
BEZERA
|
AS-07-013-005-002/2853
(AGDOLA)
|
0407013000NRG23251120220297656
|
25/11/2022
|
Ranjuma Choudhury
|
0407013WL027072
|
Ranjuma Choudhury
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405583
|
|
MRS RANJUMA CHOUDHURY
|
()
|
|
106
|
BEZERA
|
AS-07-013-005-002/3945
(AGDOLA)
|
0407013000NRG23251120220297662
|
25/11/2022
|
Monjuwara Begum
|
0407013WL027072
|
Monjuwara Begum
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405581
|
|
MRS MANJUWARA BEGUM
|
()
|
|
107
|
BEZERA
|
AS-07-013-005-002/608
(AGDOLA)
|
0407013000NRG23251120220297672
|
25/11/2022
|
Sehnaj Sultana
|
0407013WL027072
|
Sehnaj Sultana
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405582
|
|
MRS SEHNAJ SULTANA
|
()
|
|
108
|
BEZERA
|
AS-07-013-005-002/61
(AGDOLA)
|
0407013000NRG23251120220297674
|
25/11/2022
|
SELIMA BEGUM
|
0407013WL027072
|
SELIMA BEGUM
|
00415
|
SBIN0011614
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405578
|
|
MRS SALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38783
|
38783
|
|
|
|
|
|
|
|
|
109
|
BEZERA
|
AS-07-013-005-002/1560
(AGDOLA)
|
0407013000NRG23251120220297611
|
25/11/2022
|
SAHLAM ALI
|
0407013WL027072
|
SAHLAM ALI
|
00462
|
UCBA0001207
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405586
|
|
SAHLAM ALI
|
()
|
|
110
|
BEZERA
|
AS-07-013-006-001/32
(BEZERA)
|
0407013000NRG23251120220297692
|
25/11/2022
|
Kabita Kumar
|
0407013WL027072
|
Kabita Kumar
|
00462
|
UCBA0001207
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405588
|
|
KABITA KUMAR
|
()
|
|
111
|
BEZERA
|
AS-07-013-006-001/32
(BEZERA)
|
0407013000NRG23251120220297691
|
25/11/2022
|
Karuna Kumar
|
0407013WL027072
|
Karuna Kumar
|
00462
|
UCBA0001207
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405587
|
|
KARUNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4533
|
4533
|
|
|
|
|
|
|
|
|
112
|
BEZERA
|
AS-07-013-005-002/18929
(AGDOLA)
|
0407013000NRG23251120220297632
|
25/11/2022
|
Afruja Begum
|
0407013WL027072
|
Afruja Begum
|
00662
|
BDBL0001156
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405597
|
|
Afruja Begum
|
()
|
|
113
|
BEZERA
|
AS-07-013-005-002/608
(AGDOLA)
|
0407013000NRG23251120220297673
|
25/11/2022
|
Kalsum Begum
|
0407013WL027072
|
Kalsum Begum
|
00662
|
BDBL0001156
|
1511
|
1511
|
Processed
|
01/12/2022
|
|
6765405598
|
|
Kalsum Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3022
|
3022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169485
|
169485
|
|
|
|
|
|
|
|