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
|
RUPSHI
|
AS-05-001-002-001/1 (Barvitha GP)
|
0405001000NRG23030820220274937
|
03/08/2022
|
ABDUR RAHIM
|
0405001WL023985
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483562
|
|
ABDUR RAHIM
|
()
|
2
|
RUPSHI
|
AS-05-001-002-001/1 (Barvitha GP)
|
0405001000NRG23030820220274938
|
03/08/2022
|
SAFIUR RAHMAN
|
0405001WL023985
|
SAFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483563
|
|
SAFIUR RAHMAN
|
()
|
3
|
RUPSHI
|
AS-05-001-002-001/102 (Barvitha GP)
|
0405001000NRG23030820220277222
|
03/08/2022
|
AMINA KHATUN
|
0405001WL024248
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483576
|
|
AMINA KHATUN
|
()
|
4
|
RUPSHI
|
AS-05-001-002-001/102 (Barvitha GP)
|
0405001000NRG23030820220277224
|
03/08/2022
|
NAJMINA KHATUN
|
0405001WL024248
|
NAJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484045
|
|
NAJMINA KHATUN
|
()
|
5
|
RUPSHI
|
AS-05-001-002-001/102 (Barvitha GP)
|
0405001000NRG23030820220277223
|
03/08/2022
|
SHAJIRAN NESSA
|
0405001WL024248
|
SHAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483575
|
|
SHAJIRAN NESSA
|
()
|
6
|
RUPSHI
|
AS-05-001-002-001/108 (Barvitha GP)
|
0405001000NRG23030820220274957
|
03/08/2022
|
ALI AKBAR
|
0405001WL023987
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483889
|
|
ALI AKBAR
|
()
|
7
|
RUPSHI
|
AS-05-001-002-001/113 (Barvitha GP)
|
0405001000NRG23030820220275134
|
03/08/2022
|
NURUL ISLAM
|
0405001WL024005
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483689
|
|
NURUL ISLAM
|
()
|
8
|
RUPSHI
|
AS-05-001-002-001/137 (Barvitha GP)
|
0405001000NRG23030820220277123
|
03/08/2022
|
AYNAL HOQUE
|
0405001WL024236
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483780
|
|
AYNAL HOQUE
|
()
|
9
|
RUPSHI
|
AS-05-001-002-001/137 (Barvitha GP)
|
0405001000NRG23030820220277124
|
03/08/2022
|
AYVANU
|
0405001WL024236
|
AYVANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483755
|
|
AYVANU
|
()
|
10
|
RUPSHI
|
AS-05-001-002-001/14 (Barvitha GP)
|
0405001000NRG23030820220275471
|
03/08/2022
|
JAHANARA KHATUN
|
0405001WL024048
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483447
|
|
JAHANARA KHATUN
|
()
|
11
|
RUPSHI
|
AS-05-001-002-001/143 (Barvitha GP)
|
0405001000NRG23030820220274857
|
03/08/2022
|
SHIRAJUL HOQUE
|
0405001WL023978
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483700
|
|
SHIRAJUL HOQUE
|
()
|
12
|
RUPSHI
|
AS-05-001-002-001/155 (Barvitha GP)
|
0405001000NRG23030820220277303
|
03/08/2022
|
MOGAL HUSSAIN
|
0405001WL024257
|
MOGAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484002
|
|
MOGAL HUSSAIN
|
()
|
13
|
RUPSHI
|
AS-05-001-002-001/177 (Barvitha GP)
|
0405001000NRG23030820220275056
|
03/08/2022
|
RABIYA KHATUN
|
0405001WL023996
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484083
|
|
RABIYA KHATUN
|
()
|
14
|
RUPSHI
|
AS-05-001-002-001/199 (Barvitha GP)
|
0405001000NRG23030820220275195
|
03/08/2022
|
ABDUL KASHEM
|
0405001WL024011
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483911
|
|
ABDUL KASHEM
|
()
|
15
|
RUPSHI
|
AS-05-001-002-001/203 (Barvitha GP)
|
0405001000NRG23030820220277125
|
03/08/2022
|
ABDUS SATTAR AHMED
|
0405001WL024236
|
ABDUS SATTAR AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484006
|
|
ABDUS SATTAR AHMED
|
()
|
16
|
RUPSHI
|
AS-05-001-002-001/204 (Barvitha GP)
|
0405001000NRG23030820220277126
|
03/08/2022
|
SAJIRAN NESSA
|
0405001WL024236
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483727
|
|
SAJIRAN NESSA
|
()
|
17
|
RUPSHI
|
AS-05-001-002-001/209 (Barvitha GP)
|
0405001000NRG23030820220275473
|
03/08/2022
|
ABIRAN NESSA
|
0405001WL024048
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484098
|
|
ABIRAN NESSA
|
()
|
18
|
RUPSHI
|
AS-05-001-002-001/209 (Barvitha GP)
|
0405001000NRG23030820220275472
|
03/08/2022
|
SHAHJAHAN ALI
|
0405001WL024048
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484145
|
|
SHAHJAHAN ALI
|
()
|
19
|
RUPSHI
|
AS-05-001-002-001/211 (Barvitha GP)
|
0405001000NRG23030820220274890
|
03/08/2022
|
AMZAD ALI
|
0405001WL023981
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483677
|
|
AMZAD ALI
|
()
|
20
|
RUPSHI
|
AS-05-001-002-001/217 (Barvitha GP)
|
0405001000NRG23030820220277245
|
03/08/2022
|
ASMOT ALI
|
0405001WL024252
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484003
|
|
ASMOT ALI
|
()
|
21
|
RUPSHI
|
AS-05-001-002-001/219 (Barvitha GP)
|
0405001000NRG23030820220277134
|
03/08/2022
|
ABDUL SATTAR
|
0405001WL024237
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483694
|
|
ABDUL SATTAR
|
()
|
22
|
RUPSHI
|
AS-05-001-002-001/234 (Barvitha GP)
|
0405001000NRG23030820220275107
|
03/08/2022
|
SAMAN ALI
|
0405001WL024002
|
SAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483944
|
|
SAMAN ALI
|
()
|
23
|
RUPSHI
|
AS-05-001-002-001/265 (Barvitha GP)
|
0405001000NRG23030820220274952
|
03/08/2022
|
BHANU BEWA
|
0405001WL023986
|
BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483768
|
|
BHANU BEWA
|
()
|
24
|
RUPSHI
|
AS-05-001-002-001/270 (Barvitha GP)
|
0405001000NRG23030820220274860
|
03/08/2022
|
kahinur khatun
|
0405001WL023978
|
kahinur khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483804
|
|
kahinur khatun
|
()
|
25
|
RUPSHI
|
AS-05-001-002-001/274 (Barvitha GP)
|
0405001000NRG23030820220277075
|
03/08/2022
|
AKLIMA KHATUN
|
0405001WL024231
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483856
|
|
AKLIMA KHATUN
|
()
|
26
|
RUPSHI
|
AS-05-001-002-001/274 (Barvitha GP)
|
0405001000NRG23030820220277074
|
03/08/2022
|
AMJAD ALI
|
0405001WL024231
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484147
|
|
AMJAD ALI
|
()
|
27
|
RUPSHI
|
AS-05-001-002-001/307 (Barvitha GP)
|
0405001000NRG23030820220277130
|
03/08/2022
|
HAJERA KHATUN
|
0405001WL024236
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483794
|
|
HAJERA KHATUN
|
()
|
28
|
RUPSHI
|
AS-05-001-002-001/308 (Barvitha GP)
|
0405001000NRG23030820220274990
|
03/08/2022
|
MOKBUL HUSSAIN
|
0405001WL023990
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484203
|
|
MOKBUL HUSSAIN
|
()
|
29
|
RUPSHI
|
AS-05-001-002-001/308 (Barvitha GP)
|
0405001000NRG23030820220274991
|
03/08/2022
|
SANIWARA KHATUN
|
0405001WL023990
|
SANIWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484202
|
|
SANIWARA KHATUN
|
()
|
30
|
RUPSHI
|
AS-05-001-002-001/313 (Barvitha GP)
|
0405001000NRG23030820220277174
|
03/08/2022
|
JAMAL UDDIN
|
0405001WL024242
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484011
|
|
JAMAL UDDIN
|
()
|
31
|
RUPSHI
|
AS-05-001-002-001/329 (Barvitha GP)
|
0405001000NRG23030820220275197
|
03/08/2022
|
ABDUS SAMAD
|
0405001WL024011
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483687
|
|
ABDUS SAMAD
|
()
|
32
|
RUPSHI
|
AS-05-001-002-001/329 (Barvitha GP)
|
0405001000NRG23030820220275198
|
03/08/2022
|
AZUFA KHATUN
|
0405001WL024011
|
AZUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483743
|
|
AZUFA KHATUN
|
()
|
33
|
RUPSHI
|
AS-05-001-002-001/39 (Barvitha GP)
|
0405001000NRG23030820220274939
|
03/08/2022
|
ABDUR RAHMAN
|
0405001WL023985
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483887
|
|
ABDUR RAHMAN
|
()
|
34
|
RUPSHI
|
AS-05-001-002-001/40 (Barvitha GP)
|
0405001000NRG23030820220275108
|
03/08/2022
|
OSMAN GANI
|
0405001WL024002
|
OSMAN GANI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484004
|
|
OSMAN GANI
|
()
|
35
|
RUPSHI
|
AS-05-001-002-001/42 (Barvitha GP)
|
0405001000NRG23030820220277177
|
03/08/2022
|
HASINA KHATUN
|
0405001WL024242
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483900
|
|
HASINA KHATUN
|
()
|
36
|
RUPSHI
|
AS-05-001-002-001/42 (Barvitha GP)
|
0405001000NRG23030820220277179
|
03/08/2022
|
NILIMA AKTER
|
0405001WL024242
|
NILIMA AKTER
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3905483465
|
|
NILIMA AKTER
|
()
|
37
|
RUPSHI
|
AS-05-001-002-001/43 (Barvitha GP)
|
0405001000NRG23030820220274871
|
03/08/2022
|
AMZAD HUSSAIN
|
0405001WL023979
|
AMZAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483967
|
|
AMZAD HUSSAIN
|
()
|
38
|
RUPSHI
|
AS-05-001-002-001/55 (Barvitha GP)
|
0405001000NRG23030820220277247
|
03/08/2022
|
BILLAL HUSSAIN
|
0405001WL024252
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484155
|
|
BILLAL HUSSAIN
|
()
|
39
|
RUPSHI
|
AS-05-001-002-001/55 (Barvitha GP)
|
0405001000NRG23030820220277248
|
03/08/2022
|
JAHANARA KHATUN
|
0405001WL024252
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483657
|
|
JAHANARA KHATUN
|
()
|
40
|
RUPSHI
|
AS-05-001-002-001/89 (Barvitha GP)
|
0405001000NRG23030820220275200
|
03/08/2022
|
MOTIUR RAHMAN
|
0405001WL024011
|
MOTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483708
|
|
MOTIUR RAHMAN
|
()
|
41
|
RUPSHI
|
AS-05-001-002-003/340 (Barvitha GP)
|
0405001000NRG23030820220274874
|
03/08/2022
|
ASMAT ALI
|
0405001WL023979
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484060
|
|
ASMAT ALI
|
()
|
42
|
RUPSHI
|
AS-05-001-002-004/109 (Barvitha GP)
|
0405001000NRG23030820220277180
|
03/08/2022
|
MORIUM NESSA BIDHABA
|
0405001WL024242
|
MORIUM NESSA BIDHABA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483744
|
|
MORIUM NESSA BIDHABA
|
()
|
43
|
RUPSHI
|
AS-05-001-002-004/135 (Barvitha GP)
|
0405001000NRG23030820220277106
|
03/08/2022
|
NUR BHANU BIDHABA
|
0405001WL024234
|
NUR BHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483861
|
|
NUR BHANU BIDHABA
|
()
|
44
|
RUPSHI
|
AS-05-001-002-004/135 (Barvitha GP)
|
0405001000NRG23030820220277107
|
03/08/2022
|
SAHERA KHATUN
|
0405001WL024234
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483715
|
|
SAHERA KHATUN
|
()
|
45
|
RUPSHI
|
AS-05-001-002-004/14 (Barvitha GP)
|
0405001000NRG23030820220275475
|
03/08/2022
|
ABU TALEB
|
0405001WL024048
|
ABU TALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483901
|
|
ABU TALEB
|
()
|
46
|
RUPSHI
|
AS-05-001-002-004/169 (Barvitha GP)
|
0405001000NRG23030820220277268
|
03/08/2022
|
ABDUL MANNAN
|
0405001WL024254
|
ABDUL MANNAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483898
|
|
ABDUL MANNAN
|
()
|
47
|
RUPSHI
|
AS-05-001-002-004/169 (Barvitha GP)
|
0405001000NRG23030820220277270
|
03/08/2022
|
SAHANARA KHATUN
|
0405001WL024254
|
SAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483948
|
|
SAHANARA KHATUN
|
()
|
48
|
RUPSHI
|
AS-05-001-002-004/169 (Barvitha GP)
|
0405001000NRG23030820220277269
|
03/08/2022
|
SHUKUR JAN NESSA
|
0405001WL024254
|
SHUKUR JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484058
|
|
SHUKUR JAN NESSA
|
()
|
49
|
RUPSHI
|
AS-05-001-002-004/206 (Barvitha GP)
|
0405001000NRG23030820220274978
|
03/08/2022
|
ANISUR RAHMAN
|
0405001WL023989
|
ANISUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483953
|
|
ANISUR RAHMAN
|
()
|
50
|
RUPSHI
|
AS-05-001-002-004/206 (Barvitha GP)
|
0405001000NRG23030820220274977
|
03/08/2022
|
ANOWARA KHATUN
|
0405001WL023989
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483691
|
|
ANOWARA KHATUN
|
()
|
51
|
RUPSHI
|
AS-05-001-002-004/238 (Barvitha GP)
|
0405001000NRG23030820220277257
|
03/08/2022
|
MAHIR UDDIN
|
0405001WL024253
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483999
|
|
MAHIR UDDIN
|
()
|
52
|
RUPSHI
|
AS-05-001-002-004/254 (Barvitha GP)
|
0405001000NRG23030820220275174
|
03/08/2022
|
ASIYA KHATUN
|
0405001WL024009
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483622
|
|
ASIYA KHATUN
|
()
|
53
|
RUPSHI
|
AS-05-001-002-004/254 (Barvitha GP)
|
0405001000NRG23030820220275172
|
03/08/2022
|
EAZATON NESSA
|
0405001WL024009
|
EAZATON NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483621
|
|
EAZATON NESSA
|
()
|
54
|
RUPSHI
|
AS-05-001-002-004/259 (Barvitha GP)
|
0405001000NRG23030820220277281
|
03/08/2022
|
NASIR UDDIN.
|
0405001WL024255
|
NASIR UDDIN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483492
|
|
NASIR UDDIN.
|
()
|
55
|
RUPSHI
|
AS-05-001-002-004/259 (Barvitha GP)
|
0405001000NRG23030820220277282
|
03/08/2022
|
SABIRAN NESSA.
|
0405001WL024255
|
SABIRAN NESSA.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483491
|
|
SABIRAN NESSA.
|
()
|
56
|
RUPSHI
|
AS-05-001-002-004/263 (Barvitha GP)
|
0405001000NRG23030820220277271
|
03/08/2022
|
SULTAN ALI CHOUDHURY
|
0405001WL024254
|
SULTAN ALI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483947
|
|
SULTAN ALI CHOUDHURY
|
()
|
57
|
RUPSHI
|
AS-05-001-002-004/267 (Barvitha GP)
|
0405001000NRG23030820220275204
|
03/08/2022
|
ALEMA KHATUN
|
0405001WL024011
|
ALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483581
|
|
ALEMA KHATUN
|
()
|
58
|
RUPSHI
|
AS-05-001-002-004/277 (Barvitha GP)
|
0405001000NRG23030820220275478
|
03/08/2022
|
MOZIRAN NESSA
|
0405001WL024048
|
MOZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483449
|
|
MOZIRAN NESSA
|
()
|
59
|
RUPSHI
|
AS-05-001-002-004/277 (Barvitha GP)
|
0405001000NRG23030820220275477
|
03/08/2022
|
SABED ALI
|
0405001WL024048
|
SABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483942
|
|
SABED ALI
|
()
|
60
|
RUPSHI
|
AS-05-001-002-004/293 (Barvitha GP)
|
0405001000NRG23030820220277276
|
03/08/2022
|
HAFIZUR RAHMAN
|
0405001WL024254
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483630
|
|
HAFIZUR RAHMAN
|
()
|
61
|
RUPSHI
|
AS-05-001-002-004/293 (Barvitha GP)
|
0405001000NRG23030820220277274
|
03/08/2022
|
JALAL UDDIN
|
0405001WL024254
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483706
|
|
JALAL UDDIN
|
()
|
62
|
RUPSHI
|
AS-05-001-002-004/301 (Barvitha GP)
|
0405001000NRG23030820220274980
|
03/08/2022
|
ABU SHAMA
|
0405001WL023989
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484100
|
|
ABU SHAMA
|
()
|
63
|
RUPSHI
|
AS-05-001-002-004/319 (Barvitha GP)
|
0405001000NRG23030820220277076
|
03/08/2022
|
HASEN ALI
|
0405001WL024231
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484142
|
|
HASEN ALI
|
()
|
64
|
RUPSHI
|
AS-05-001-002-004/324 (Barvitha GP)
|
0405001000NRG23030820220275045
|
03/08/2022
|
ABUL KALAM
|
0405001WL023995
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483695
|
|
ABUL KALAM
|
()
|
65
|
RUPSHI
|
AS-05-001-002-004/342 (Barvitha GP)
|
0405001000NRG23030820220277259
|
03/08/2022
|
LAL BHANU
|
0405001WL024253
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484089
|
|
LAL BHANU
|
()
|
66
|
RUPSHI
|
AS-05-001-002-004/342 (Barvitha GP)
|
0405001000NRG23030820220277260
|
03/08/2022
|
SHAHANUS KHATUN
|
0405001WL024253
|
SHAHANUS KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483892
|
|
SHAHANUS KHATUN
|
()
|
67
|
RUPSHI
|
AS-05-001-002-004/368 (Barvitha GP)
|
0405001000NRG23030820220277181
|
03/08/2022
|
AYNAL HAQUE
|
0405001WL024242
|
AYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483891
|
|
AYNAL HAQUE
|
()
|
68
|
RUPSHI
|
AS-05-001-002-004/375 (Barvitha GP)
|
0405001000NRG23030820220277077
|
03/08/2022
|
RAMJAN ALI
|
0405001WL024231
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484197
|
|
RAMJAN ALI
|
()
|
69
|
RUPSHI
|
AS-05-001-002-004/399 (Barvitha GP)
|
0405001000NRG23030820220275451
|
03/08/2022
|
SHAHAJUL ISLAM
|
0405001WL024045
|
SHAHAJUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483585
|
|
SHAHAJUL ISLAM
|
()
|
70
|
RUPSHI
|
AS-05-001-002-004/399 (Barvitha GP)
|
0405001000NRG23030820220275452
|
03/08/2022
|
SHAHIDA KHATUN
|
0405001WL024045
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483584
|
|
SHAHIDA KHATUN
|
()
|
71
|
RUPSHI
|
AS-05-001-002-004/436 (Barvitha GP)
|
0405001000NRG23030820220274959
|
03/08/2022
|
JAKIR HUSSAIN
|
0405001WL023987
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483998
|
|
JAKIR HUSSAIN
|
()
|
72
|
RUPSHI
|
AS-05-001-002-004/456 (Barvitha GP)
|
0405001000NRG23030820220277265
|
03/08/2022
|
MAMIRAN NESSA
|
0405001WL024253
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484207
|
|
MAMIRAN NESSA
|
()
|
73
|
RUPSHI
|
AS-05-001-002-004/476 (Barvitha GP)
|
0405001000NRG23030820220275453
|
03/08/2022
|
ABDUL MALEQUE
|
0405001WL024045
|
ABDUL MALEQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483448
|
|
ABDUL MALEQUE
|
()
|
74
|
RUPSHI
|
AS-05-001-002-004/476 (Barvitha GP)
|
0405001000NRG23030820220275454
|
03/08/2022
|
AKLIMA KHATUN
|
0405001WL024045
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483739
|
|
AKLIMA KHATUN
|
()
|
75
|
RUPSHI
|
AS-05-001-002-004/482 (Barvitha GP)
|
0405001000NRG23030820220274897
|
03/08/2022
|
NURUL ISLAM
|
0405001WL023981
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484104
|
|
NURUL ISLAM
|
()
|
76
|
RUPSHI
|
AS-05-001-002-004/503 (Barvitha GP)
|
0405001000NRG23030820220274984
|
03/08/2022
|
MOYEN UDDIN
|
0405001WL023989
|
MOYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483583
|
|
MOYEN UDDIN
|
()
|
77
|
RUPSHI
|
AS-05-001-002-004/503 (Barvitha GP)
|
0405001000NRG23030820220274983
|
03/08/2022
|
SORATON NESSA
|
0405001WL023989
|
SORATON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483582
|
|
SORATON NESSA
|
()
|
78
|
RUPSHI
|
AS-05-001-002-004/595 (Barvitha GP)
|
0405001000NRG23030820220275175
|
03/08/2022
|
MINUL HAQUE
|
0405001WL024009
|
MINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483995
|
|
MINUL HAQUE
|
()
|
79
|
RUPSHI
|
AS-05-001-002-004/597 (Barvitha GP)
|
0405001000NRG23030820220274953
|
03/08/2022
|
MANSER ALI
|
0405001WL023986
|
MANSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484107
|
|
MANSER ALI
|
()
|
80
|
RUPSHI
|
AS-05-001-002-004/599 (Barvitha GP)
|
0405001000NRG23030820220277250
|
03/08/2022
|
RAHIMA KHATUN
|
0405001WL024252
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483713
|
|
RAHIMA KHATUN
|
()
|
81
|
RUPSHI
|
AS-05-001-002-004/606 (Barvitha GP)
|
0405001000NRG23030820220277080
|
03/08/2022
|
JURAN ALI
|
0405001WL024231
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483767
|
|
JURAN ALI
|
()
|
82
|
RUPSHI
|
AS-05-001-002-004/87 (Barvitha GP)
|
0405001000NRG23030820220277266
|
03/08/2022
|
AJMINA KHATUN
|
0405001WL024253
|
AJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483786
|
|
AJMINA KHATUN
|
()
|
83
|
RUPSHI
|
AS-05-001-002-004/95 (Barvitha GP)
|
0405001000NRG23030820220277277
|
03/08/2022
|
SOLAYMAN ALI
|
0405001WL024254
|
SOLAYMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483846
|
|
SOLAYMAN ALI
|
()
|
84
|
RUPSHI
|
AS-05-001-002-005/106 (Barvitha GP)
|
0405001000NRG23030820220277285
|
03/08/2022
|
ABDUS SALAM
|
0405001WL024255
|
ABDUS SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483457
|
|
ABDUS SALAM
|
()
|
85
|
RUPSHI
|
AS-05-001-002-005/109 (Barvitha GP)
|
0405001000NRG23030820220277186
|
03/08/2022
|
ABDUL HAMID BHUYAN
|
0405001WL024242
|
ABDUL HAMID BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484099
|
|
ABDUL HAMID BHUYAN
|
()
|
86
|
RUPSHI
|
AS-05-001-002-005/112 (Barvitha GP)
|
0405001000NRG23030820220274918
|
03/08/2022
|
HAZERA KHATUN
|
0405001WL023983
|
HAZERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483442
|
|
HAZERA KHATUN
|
()
|
87
|
RUPSHI
|
AS-05-001-002-005/118 (Barvitha GP)
|
0405001000NRG23030820220277137
|
03/08/2022
|
JARINA KHATUN
|
0405001WL024237
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484082
|
|
JARINA KHATUN
|
()
|
88
|
RUPSHI
|
AS-05-001-002-005/126 (Barvitha GP)
|
0405001000NRG23030820220274941
|
03/08/2022
|
ASATON BEWA
|
0405001WL023985
|
ASATON BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484153
|
|
ASATON BEWA
|
()
|
89
|
RUPSHI
|
AS-05-001-002-005/13 (Barvitha GP)
|
0405001000NRG23030820220274908
|
03/08/2022
|
JAMAL UDDIN BHUYAN
|
0405001WL023982
|
JAMAL UDDIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483705
|
|
JAMAL UDDIN BHUYAN
|
()
|
90
|
RUPSHI
|
AS-05-001-002-005/130 (Barvitha GP)
|
0405001000NRG23030820220274992
|
03/08/2022
|
SUKUR ALI
|
0405001WL023990
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483699
|
|
SUKUR ALI
|
()
|
91
|
RUPSHI
|
AS-05-001-002-005/131 (Barvitha GP)
|
0405001000NRG23030820220274919
|
03/08/2022
|
JOYFUL BEGUM
|
0405001WL023983
|
JOYFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484055
|
|
JOYFUL BEGUM
|
()
|
92
|
RUPSHI
|
AS-05-001-002-005/152 (Barvitha GP)
|
0405001000NRG23030820220277225
|
03/08/2022
|
BADRUL ISLAM
|
0405001WL024248
|
BADRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483600
|
|
BADRUL ISLAM
|
()
|
93
|
RUPSHI
|
AS-05-001-002-005/153 (Barvitha GP)
|
0405001000NRG23030820220275111
|
03/08/2022
|
AMIR HUSSEN
|
0405001WL024002
|
AMIR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483735
|
|
AMIR HUSSEN
|
()
|
94
|
RUPSHI
|
AS-05-001-002-005/160 (Barvitha GP)
|
0405001000NRG23030820220274879
|
03/08/2022
|
BIMALA KHATUN
|
0405001WL023979
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905484056
|
|
BIMALA KHATUN
|
()
|
95
|
RUPSHI
|
AS-05-001-002-005/160 (Barvitha GP)
|
0405001000NRG23030820220274880
|
03/08/2022
|
MIJANUR RAHMAN
|
0405001WL023979
|
MIJANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483510
|
|
MIJANUR RAHMAN
|
()
|
96
|
RUPSHI
|
AS-05-001-002-005/160 (Barvitha GP)
|
0405001000NRG23030820220274878
|
03/08/2022
|
SAIDUL ISLAM
|
0405001WL023979
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483958
|
|
SAIDUL ISLAM
|
()
|
97
|
RUPSHI
|
AS-05-001-002-005/164 (Barvitha GP)
|
0405001000NRG23030820220274920
|
03/08/2022
|
SHORHAB ALI
|
0405001WL023983
|
SHORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483509
|
|
SHORHAB ALI
|
()
|
98
|
RUPSHI
|
AS-05-001-002-005/173 (Barvitha GP)
|
0405001000NRG23030820220274882
|
03/08/2022
|
AKLIMA KHATUN
|
0405001WL023979
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483835
|
|
AKLIMA KHATUN
|
()
|
99
|
RUPSHI
|
AS-05-001-002-005/198 (Barvitha GP)
|
0405001000NRG23030820220275033
|
03/08/2022
|
ZAMEL UDDIN
|
0405001WL023994
|
ZAMEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483994
|
|
ZAMEL UDDIN
|
()
|
100
|
RUPSHI
|
AS-05-001-002-005/201 (Barvitha GP)
|
0405001000NRG23030820220275135
|
03/08/2022
|
ABDUL KADER
|
0405001WL024005
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483478
|
|
ABDUL KADER
|
()
|
101
|
RUPSHI
|
AS-05-001-002-005/202 (Barvitha GP)
|
0405001000NRG23030820220274964
|
03/08/2022
|
MORJINA KHATUN
|
0405001WL023987
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484236
|
|
MORJINA KHATUN
|
()
|
102
|
RUPSHI
|
AS-05-001-002-005/208 (Barvitha GP)
|
0405001000NRG23030820220274929
|
03/08/2022
|
JAHIR UDDIN
|
0405001WL023984
|
JAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484192
|
|
JAHIR UDDIN
|
()
|
103
|
RUPSHI
|
AS-05-001-002-005/21 (Barvitha GP)
|
0405001000NRG23030820220275138
|
03/08/2022
|
RAHENA KHATUN
|
0405001WL024005
|
RAHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483636
|
|
RAHENA KHATUN
|
()
|
104
|
RUPSHI
|
AS-05-001-002-005/211 (Barvitha GP)
|
0405001000NRG23030820220275060
|
03/08/2022
|
ABIDA KHATUN
|
0405001WL023996
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483702
|
|
ABIDA KHATUN
|
()
|
105
|
RUPSHI
|
AS-05-001-002-005/217 (Barvitha GP)
|
0405001000NRG23030820220277139
|
03/08/2022
|
HAMIDA KHATUN
|
0405001WL024237
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483893
|
|
HAMIDA KHATUN
|
()
|
106
|
RUPSHI
|
AS-05-001-002-005/222 (Barvitha GP)
|
0405001000NRG23030820220275455
|
03/08/2022
|
Abdul Mannaf
|
0405001WL024045
|
Abdul Mannaf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484196
|
|
Abdul Mannaf
|
()
|
107
|
RUPSHI
|
AS-05-001-002-005/237 (Barvitha GP)
|
0405001000NRG23030820220275113
|
03/08/2022
|
SOFER ALI.
|
0405001WL024002
|
SOFER ALI.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483832
|
|
SOFER ALI.
|
()
|
108
|
RUPSHI
|
AS-05-001-002-005/24 (Barvitha GP)
|
0405001000NRG23030820220277141
|
03/08/2022
|
SAMSUL HOQUE
|
0405001WL024237
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483779
|
|
SAMSUL HOQUE
|
()
|
109
|
RUPSHI
|
AS-05-001-002-005/253 (Barvitha GP)
|
0405001000NRG23030820220275083
|
03/08/2022
|
ABDUL SIDDIK
|
0405001WL023999
|
ABDUL SIDDIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483696
|
|
ABDUL SIDDIK
|
()
|
110
|
RUPSHI
|
AS-05-001-002-005/253 (Barvitha GP)
|
0405001000NRG23030820220275084
|
03/08/2022
|
SOBIA KHATUN
|
0405001WL023999
|
SOBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483834
|
|
SOBIA KHATUN
|
()
|
111
|
RUPSHI
|
AS-05-001-002-005/253-A (Barvitha GP)
|
0405001000NRG23030820220275022
|
03/08/2022
|
MUJAMMEL HOQUE
|
0405001WL023993
|
MUJAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483833
|
|
MUJAMMEL HOQUE
|
()
|
112
|
RUPSHI
|
AS-05-001-002-005/253-A (Barvitha GP)
|
0405001000NRG23030820220275023
|
03/08/2022
|
SHAHERA KHTUN
|
0405001WL023993
|
SHAHERA KHTUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484095
|
|
SHAHERA KHTUN
|
()
|
113
|
RUPSHI
|
AS-05-001-002-005/256 (Barvitha GP)
|
0405001000NRG23030820220274931
|
03/08/2022
|
BADIAT ZAMAN
|
0405001WL023984
|
BADIAT ZAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483961
|
|
BADIAT ZAMAN
|
()
|
114
|
RUPSHI
|
AS-05-001-002-005/267 (Barvitha GP)
|
0405001000NRG23030820220277109
|
03/08/2022
|
ABDUL KARIM
|
0405001WL024234
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483635
|
|
ABDUL KARIM
|
()
|
115
|
RUPSHI
|
AS-05-001-002-005/276 (Barvitha GP)
|
0405001000NRG23030820220277131
|
03/08/2022
|
TAIZUDDIN
|
0405001WL024236
|
TAIZUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483781
|
|
TAIZUDDIN
|
()
|
116
|
RUPSHI
|
AS-05-001-002-005/277 (Barvitha GP)
|
0405001000NRG23030820220275177
|
03/08/2022
|
ABDUS SAMAD
|
0405001WL024009
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483949
|
|
ABDUS SAMAD
|
()
|
117
|
RUPSHI
|
AS-05-001-002-005/277 (Barvitha GP)
|
0405001000NRG23030820220275178
|
03/08/2022
|
TASIRAN NESSA
|
0405001WL024009
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483843
|
|
TASIRAN NESSA
|
()
|
118
|
RUPSHI
|
AS-05-001-002-005/279 (Barvitha GP)
|
0405001000NRG23030820220275047
|
03/08/2022
|
SHAHA ALI
|
0405001WL023995
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483697
|
|
SHAHA ALI
|
()
|
119
|
RUPSHI
|
AS-05-001-002-005/280 (Barvitha GP)
|
0405001000NRG23030820220277230
|
03/08/2022
|
ACHAMA KHATUN
|
0405001WL024248
|
ACHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484110
|
|
ACHAMA KHATUN
|
()
|
120
|
RUPSHI
|
AS-05-001-002-005/280 (Barvitha GP)
|
0405001000NRG23030820220277229
|
03/08/2022
|
SANDU MIAH
|
0405001WL024248
|
SANDU MIAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483997
|
|
SANDU MIAH
|
()
|
121
|
RUPSHI
|
AS-05-001-002-005/299-A (Barvitha GP)
|
0405001000NRG23030820220277288
|
03/08/2022
|
MALEKA KHATUN
|
0405001WL024255
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484141
|
|
MALEKA KHATUN
|
()
|
122
|
RUPSHI
|
AS-05-001-002-005/300 (Barvitha GP)
|
0405001000NRG23030820220275481
|
03/08/2022
|
KADER MIAH
|
0405001WL024048
|
KADER MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483951
|
|
KADER MIAH
|
()
|
123
|
RUPSHI
|
AS-05-001-002-005/314 (Barvitha GP)
|
0405001000NRG23030820220275024
|
03/08/2022
|
ASIR UDDIN
|
0405001WL023993
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483996
|
|
ASIR UDDIN
|
()
|
124
|
RUPSHI
|
AS-05-001-002-005/340 (Barvitha GP)
|
0405001000NRG23030820220275087
|
03/08/2022
|
ASMOT ALI
|
0405001WL023999
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484102
|
|
ASMOT ALI
|
()
|
125
|
RUPSHI
|
AS-05-001-002-005/340 (Barvitha GP)
|
0405001000NRG23030820220275088
|
03/08/2022
|
MOZIRAN NESSA
|
0405001WL023999
|
MOZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484046
|
|
MOZIRAN NESSA
|
()
|
126
|
RUPSHI
|
AS-05-001-002-005/343 (Barvitha GP)
|
0405001000NRG23030820220274921
|
03/08/2022
|
AMJAD ALI
|
0405001WL023983
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484097
|
|
AMJAD ALI
|
()
|
127
|
RUPSHI
|
AS-05-001-002-005/343 (Barvitha GP)
|
0405001000NRG23030820220274922
|
03/08/2022
|
NURJAHAN KHATUN
|
0405001WL023983
|
NURJAHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484047
|
|
NURJAHAN KHATUN
|
()
|
128
|
RUPSHI
|
AS-05-001-002-005/357 (Barvitha GP)
|
0405001000NRG23030820220277234
|
03/08/2022
|
MAJIBAR RAHMAN
|
0405001WL024248
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484103
|
|
MAJIBAR RAHMAN
|
()
|
129
|
RUPSHI
|
AS-05-001-002-005/357 (Barvitha GP)
|
0405001000NRG23030820220277235
|
03/08/2022
|
SALEMA KHATUN
|
0405001WL024248
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483858
|
|
SALEMA KHATUN
|
()
|
130
|
RUPSHI
|
AS-05-001-002-005/358 (Barvitha GP)
|
0405001000NRG23030820220274884
|
03/08/2022
|
BASIYA KHATUN
|
0405001WL023979
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484088
|
|
BASIYA KHATUN
|
()
|
131
|
RUPSHI
|
AS-05-001-002-005/358 (Barvitha GP)
|
0405001000NRG23030820220274883
|
03/08/2022
|
MONNAT ALI
|
0405001WL023979
|
MONNAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484096
|
|
MONNAT ALI
|
()
|
132
|
RUPSHI
|
AS-05-001-002-005/36 (Barvitha GP)
|
0405001000NRG23030820220275048
|
03/08/2022
|
ABDUR REZZAK
|
0405001WL023995
|
ABDUR REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483698
|
|
ABDUR REZZAK
|
()
|
133
|
RUPSHI
|
AS-05-001-002-005/361 (Barvitha GP)
|
0405001000NRG23030820220275034
|
03/08/2022
|
JAYEDA KHATUN
|
0405001WL023994
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483792
|
|
JAYEDA KHATUN
|
()
|
134
|
RUPSHI
|
AS-05-001-002-005/364 (Barvitha GP)
|
0405001000NRG23030820220274985
|
03/08/2022
|
KULSUM NESSA
|
0405001WL023989
|
KULSUM NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905483760
|
|
KULSUM NESSA
|
()
|
135
|
RUPSHI
|
AS-05-001-002-005/37 (Barvitha GP)
|
0405001000NRG23030820220277110
|
03/08/2022
|
NIYAT ALI
|
0405001WL024234
|
NIYAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484191
|
|
NIYAT ALI
|
()
|
136
|
RUPSHI
|
AS-05-001-002-005/370 (Barvitha GP)
|
0405001000NRG23030820220277236
|
03/08/2022
|
ABDUL BARIK
|
0405001WL024248
|
ABDUL BARIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484009
|
|
ABDUL BARIK
|
()
|
137
|
RUPSHI
|
AS-05-001-002-005/376 (Barvitha GP)
|
0405001000NRG23030820220275089
|
03/08/2022
|
ABDUL AZIZ
|
0405001WL023999
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484001
|
|
ABDUL AZIZ
|
()
|
138
|
RUPSHI
|
AS-05-001-002-005/407 (Barvitha GP)
|
0405001000NRG23030820220274996
|
03/08/2022
|
HAZRAT ALI
|
0405001WL023990
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484005
|
|
HAZRAT ALI
|
()
|
139
|
RUPSHI
|
AS-05-001-002-005/415 (Barvitha GP)
|
0405001000NRG23030820220277296
|
03/08/2022
|
SHOKITON NESSA
|
0405001WL024256
|
SHOKITON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483688
|
|
SHOKITON NESSA
|
()
|
140
|
RUPSHI
|
AS-05-001-002-005/421 (Barvitha GP)
|
0405001000NRG23030820220275051
|
03/08/2022
|
SALEMA KHATUN
|
0405001WL023995
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483653
|
|
SALEMA KHATUN
|
()
|
141
|
RUPSHI
|
AS-05-001-002-005/425 (Barvitha GP)
|
0405001000NRG23030820220277253
|
03/08/2022
|
TOSER ALI
|
0405001WL024252
|
TOSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484008
|
|
TOSER ALI
|
()
|
142
|
RUPSHI
|
AS-05-001-002-005/444 (Barvitha GP)
|
0405001000NRG23030820220274954
|
03/08/2022
|
FAZAR ALI
|
0405001WL023986
|
FAZAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483902
|
|
FAZAR ALI
|
()
|
143
|
RUPSHI
|
AS-05-001-002-005/445 (Barvitha GP)
|
0405001000NRG23030820220274999
|
03/08/2022
|
RAHIMA KHATUN
|
0405001WL023990
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484117
|
|
RAHIMA KHATUN
|
()
|
144
|
RUPSHI
|
AS-05-001-002-005/449 (Barvitha GP)
|
0405001000NRG23030820220275040
|
03/08/2022
|
RAFIKUL ISLAM
|
0405001WL023994
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483464
|
|
RAFIKUL ISLAM
|
()
|
145
|
RUPSHI
|
AS-05-001-002-005/449 (Barvitha GP)
|
0405001000NRG23030820220275039
|
03/08/2022
|
SAHERA KHATUN
|
0405001WL023994
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483918
|
|
SAHERA KHATUN
|
()
|
146
|
RUPSHI
|
AS-05-001-002-005/449 (Barvitha GP)
|
0405001000NRG23030820220275038
|
03/08/2022
|
SHAHAD ALI
|
0405001WL023994
|
SHAHAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483690
|
|
SHAHAD ALI
|
()
|
147
|
RUPSHI
|
AS-05-001-002-005/469 (Barvitha GP)
|
0405001000NRG23030820220277297
|
03/08/2022
|
OSMAN GONI
|
0405001WL024256
|
OSMAN GONI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483637
|
|
OSMAN GONI
|
()
|
148
|
RUPSHI
|
AS-05-001-002-005/47 (Barvitha GP)
|
0405001000NRG23030820220275064
|
03/08/2022
|
MAJIRAN NESSA
|
0405001WL023996
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483701
|
|
MAJIRAN NESSA
|
()
|
149
|
RUPSHI
|
AS-05-001-002-005/47 (Barvitha GP)
|
0405001000NRG23030820220275063
|
03/08/2022
|
SAMESH UDDIN
|
0405001WL023996
|
SAMESH UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484190
|
|
SAMESH UDDIN
|
()
|
150
|
RUPSHI
|
AS-05-001-002-005/483 (Barvitha GP)
|
0405001000NRG23030820220277299
|
03/08/2022
|
AKBAR ALI
|
0405001WL024256
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483935
|
|
AKBAR ALI
|
()
|
151
|
RUPSHI
|
AS-05-001-002-005/483 (Barvitha GP)
|
0405001000NRG23030820220277300
|
03/08/2022
|
SAJEDA KHATUN
|
0405001WL024256
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483936
|
|
SAJEDA KHATUN
|
()
|
152
|
RUPSHI
|
AS-05-001-002-005/485 (Barvitha GP)
|
0405001000NRG23030820220275000
|
03/08/2022
|
LOKMAN ALI
|
0405001WL023990
|
LOKMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483959
|
|
LOKMAN ALI
|
()
|
153
|
RUPSHI
|
AS-05-001-002-005/50 (Barvitha GP)
|
0405001000NRG23030820220277084
|
03/08/2022
|
ARFAN ALI
|
0405001WL024231
|
ARFAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484193
|
|
ARFAN ALI
|
()
|
154
|
RUPSHI
|
AS-05-001-002-005/513 (Barvitha GP)
|
0405001000NRG23030820220275002
|
03/08/2022
|
FORIDA KHATUN
|
0405001WL023990
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484138
|
|
FORIDA KHATUN
|
()
|
155
|
RUPSHI
|
AS-05-001-002-005/513 (Barvitha GP)
|
0405001000NRG23030820220275001
|
03/08/2022
|
MOFIDUL ISLAM
|
0405001WL023990
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483508
|
|
MOFIDUL ISLAM
|
()
|
156
|
RUPSHI
|
AS-05-001-002-005/514 (Barvitha GP)
|
0405001000NRG23030820220277290
|
03/08/2022
|
ROKIA KHATUN
|
0405001WL024255
|
ROKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484111
|
|
ROKIA KHATUN
|
()
|
157
|
RUPSHI
|
AS-05-001-002-005/514 (Barvitha GP)
|
0405001000NRG23030820220277289
|
03/08/2022
|
SAHIDUL ISLAM
|
0405001WL024255
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483943
|
|
SAHIDUL ISLAM
|
()
|
158
|
RUPSHI
|
AS-05-001-002-005/520 (Barvitha GP)
|
0405001000NRG23030820220277291
|
03/08/2022
|
AIN UDDIN
|
0405001WL024255
|
AIN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483993
|
|
AIN UDDIN
|
()
|
159
|
RUPSHI
|
AS-05-001-002-005/520 (Barvitha GP)
|
0405001000NRG23030820220277292
|
03/08/2022
|
JARINA KHATUN
|
0405001WL024255
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483939
|
|
JARINA KHATUN
|
()
|
160
|
RUPSHI
|
AS-05-001-002-005/524 (Barvitha GP)
|
0405001000NRG23030820220275141
|
03/08/2022
|
AMBIYA KHATUN
|
0405001WL024005
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483611
|
|
AMBIYA KHATUN
|
()
|
161
|
RUPSHI
|
AS-05-001-002-005/53 (Barvitha GP)
|
0405001000NRG23030820220277143
|
03/08/2022
|
AJIBAR RAHMAN
|
0405001WL024237
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483937
|
|
AJIBAR RAHMAN
|
()
|
162
|
RUPSHI
|
AS-05-001-002-005/556 (Barvitha GP)
|
0405001000NRG23030820220274916
|
03/08/2022
|
SOBIA KHATUN
|
0405001WL023982
|
SOBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483831
|
|
SOBIA KHATUN
|
()
|
163
|
RUPSHI
|
AS-05-001-002-005/557 (Barvitha GP)
|
0405001000NRG23030820220277254
|
03/08/2022
|
CHABER ALI
|
0405001WL024252
|
CHABER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484106
|
|
CHABER ALI
|
()
|
164
|
RUPSHI
|
AS-05-001-002-005/557 (Barvitha GP)
|
0405001000NRG23030820220277255
|
03/08/2022
|
IYARJAN NESSA
|
0405001WL024252
|
IYARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484090
|
|
IYARJAN NESSA
|
()
|
165
|
RUPSHI
|
AS-05-001-002-005/558 (Barvitha GP)
|
0405001000NRG23030820220277112
|
03/08/2022
|
MOYNUL HAQUE
|
0405001WL024234
|
MOYNUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483950
|
|
MOYNUL HAQUE
|
()
|
166
|
RUPSHI
|
AS-05-001-002-005/559 (Barvitha GP)
|
0405001000NRG23030820220275026
|
03/08/2022
|
ABDUL MAJID
|
0405001WL023993
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483836
|
|
ABDUL MAJID
|
()
|
167
|
RUPSHI
|
AS-05-001-002-005/60 (Barvitha GP)
|
0405001000NRG23030820220277306
|
03/08/2022
|
NURUL ISLAM
|
0405001WL024257
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484198
|
|
NURUL ISLAM
|
()
|
168
|
RUPSHI
|
AS-05-001-002-005/600 (Barvitha GP)
|
0405001000NRG23030820220275484
|
03/08/2022
|
FARIDUL ISLAM
|
0405001WL024048
|
FARIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483678
|
|
FARIDUL ISLAM
|
()
|
169
|
RUPSHI
|
AS-05-001-002-005/602 (Barvitha GP)
|
0405001000NRG23030820220275458
|
03/08/2022
|
NILIMA KHATUN
|
0405001WL024045
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483941
|
|
NILIMA KHATUN
|
()
|
170
|
RUPSHI
|
AS-05-001-002-005/617 (Barvitha GP)
|
0405001000NRG23030820220277113
|
03/08/2022
|
ABDUR REZZAQUE
|
0405001WL024234
|
ABDUR REZZAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483714
|
|
ABDUR REZZAQUE
|
()
|
171
|
RUPSHI
|
AS-05-001-002-005/617 (Barvitha GP)
|
0405001000NRG23030820220277114
|
03/08/2022
|
FARIDA KHATUN
|
0405001WL024234
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484101
|
|
FARIDA KHATUN
|
()
|
172
|
RUPSHI
|
AS-05-001-002-005/628 (Barvitha GP)
|
0405001000NRG23030820220275144
|
03/08/2022
|
CHAINA KHATUN
|
0405001WL024005
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483793
|
|
CHAINA KHATUN
|
()
|
173
|
RUPSHI
|
AS-05-001-002-005/629 (Barvitha GP)
|
0405001000NRG23030820220275042
|
03/08/2022
|
BASIYA KHATUN
|
0405001WL023994
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484053
|
|
BASIYA KHATUN
|
()
|
174
|
RUPSHI
|
AS-05-001-002-005/629 (Barvitha GP)
|
0405001000NRG23030820220275041
|
03/08/2022
|
NURUL ISLAM
|
0405001WL023994
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484054
|
|
NURUL ISLAM
|
()
|
175
|
RUPSHI
|
AS-05-001-002-005/71 (Barvitha GP)
|
0405001000NRG23030820220274986
|
03/08/2022
|
TARA BHANU
|
0405001WL023989
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483859
|
|
TARA BHANU
|
()
|
176
|
RUPSHI
|
AS-05-001-002-005/78 (Barvitha GP)
|
0405001000NRG23030820220275118
|
03/08/2022
|
ABIRAN NESSA
|
0405001WL024002
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483973
|
|
ABIRAN NESSA
|
()
|
177
|
RUPSHI
|
AS-05-001-002-005/78 (Barvitha GP)
|
0405001000NRG23030820220275117
|
03/08/2022
|
ANAR HUSSAIN
|
0405001WL024002
|
ANAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483960
|
|
ANAR HUSSAIN
|
()
|
178
|
RUPSHI
|
AS-05-001-002-005/8 (Barvitha GP)
|
0405001000NRG23030820220275207
|
03/08/2022
|
ASIR UDDIN.
|
0405001WL024011
|
ASIR UDDIN.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483561
|
|
ASIR UDDIN.
|
()
|
179
|
RUPSHI
|
AS-05-001-002-005/81 (Barvitha GP)
|
0405001000NRG23030820220274935
|
03/08/2022
|
HASEN ALI
|
0405001WL023984
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483498
|
|
HASEN ALI
|
()
|
180
|
RUPSHI
|
AS-05-001-002-005/85 (Barvitha GP)
|
0405001000NRG23030820220275043
|
03/08/2022
|
AKBAR ALI
|
0405001WL023994
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484154
|
|
AKBAR ALI
|
()
|
181
|
RUPSHI
|
AS-05-001-002-005/88 (Barvitha GP)
|
0405001000NRG23030820220275031
|
03/08/2022
|
ROFIKUL ISLAM
|
0405001WL023993
|
ROFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483945
|
|
ROFIKUL ISLAM
|
()
|
182
|
RUPSHI
|
AS-05-001-002-006/303 (Barvitha GP)
|
0405001000NRG23030820220277301
|
03/08/2022
|
ANOWARA KHATUN
|
0405001WL024256
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483740
|
|
ANOWARA KHATUN
|
()
|
183
|
RUPSHI
|
AS-05-001-002-006/371 (Barvitha GP)
|
0405001000NRG23030820220274966
|
03/08/2022
|
SADEK ALI
|
0405001WL023987
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483693
|
|
SADEK ALI
|
()
|
184
|
RUPSHI
|
AS-05-001-007-001/1057 (Swapur GP)
|
0405001000NRG23030820220277038
|
03/08/2022
|
MOYEZ UDDIN
|
0405001WL024227
|
MOYEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
290
|
290
|
Processed
|
12/08/2022
|
|
3905483598
|
|
MOYEZ UDDIN
|
()
|
185
|
RUPSHI
|
AS-05-001-007-001/1089 (Swapur GP)
|
0405001000NRG23030820220276851
|
03/08/2022
|
ZAHIDUL iSLAM
|
0405001WL024209
|
ZAHIDUL iSLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483904
|
|
ZAHIDUL iSLAM
|
()
|
186
|
RUPSHI
|
AS-05-001-007-001/1100 (Swapur GP)
|
0405001000NRG23030820220276869
|
03/08/2022
|
A KHALEK
|
0405001WL024211
|
A KHALEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483476
|
|
A KHALEK
|
()
|
187
|
RUPSHI
|
AS-05-001-007-001/1100 (Swapur GP)
|
0405001000NRG23030820220276871
|
03/08/2022
|
NUR NEHAR
|
0405001WL024211
|
NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483475
|
|
NUR NEHAR
|
()
|
188
|
RUPSHI
|
AS-05-001-007-001/1109 (Swapur GP)
|
0405001000NRG23030820220276854
|
03/08/2022
|
AMELA KHATUN
|
0405001WL024209
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484061
|
|
AMELA KHATUN
|
()
|
189
|
RUPSHI
|
AS-05-001-007-001/1109 (Swapur GP)
|
0405001000NRG23030820220276852
|
03/08/2022
|
NORU MIAH
|
0405001WL024209
|
NORU MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483940
|
|
NORU MIAH
|
()
|
190
|
RUPSHI
|
AS-05-001-007-001/1122 (Swapur GP)
|
0405001000NRG23030820220277020
|
03/08/2022
|
CHANDU MIAH
|
0405001WL024225
|
CHANDU MIAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483629
|
|
CHANDU MIAH
|
()
|
191
|
RUPSHI
|
AS-05-001-007-001/1122 (Swapur GP)
|
0405001000NRG23030820220277021
|
03/08/2022
|
SHALEHA KHATUN
|
0405001WL024225
|
SHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484068
|
|
SHALEHA KHATUN
|
()
|
192
|
RUPSHI
|
AS-05-001-007-001/1126 (Swapur GP)
|
0405001000NRG23030820220276957
|
03/08/2022
|
SAHANUR RAHMAN
|
0405001WL024219
|
SAHANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484073
|
|
SAHANUR RAHMAN
|
()
|
193
|
RUPSHI
|
AS-05-001-007-001/1151 (Swapur GP)
|
0405001000NRG23030820220276861
|
03/08/2022
|
REJIA KHATUN
|
0405001WL024210
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483746
|
|
REJIA KHATUN
|
()
|
194
|
RUPSHI
|
AS-05-001-007-001/1157 (Swapur GP)
|
0405001000NRG23030820220276739
|
03/08/2022
|
Nabiran bewa
|
0405001WL024201
|
Nabiran bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483495
|
|
Nabiran bewa
|
()
|
195
|
RUPSHI
|
AS-05-001-007-001/1157 (Swapur GP)
|
0405001000NRG23030820220276738
|
03/08/2022
|
SHONA MIAH
|
0405001WL024201
|
SHONA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483905
|
|
SHONA MIAH
|
()
|
196
|
RUPSHI
|
AS-05-001-007-001/1182 (Swapur GP)
|
0405001000NRG23030820220276773
|
03/08/2022
|
MANIK MIAH
|
0405001WL024204
|
MANIK MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483642
|
|
MANIK MIAH
|
()
|
197
|
RUPSHI
|
AS-05-001-007-001/1182 (Swapur GP)
|
0405001000NRG23030820220276774
|
03/08/2022
|
sabiran nessa
|
0405001WL024204
|
sabiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483799
|
|
sabiran nessa
|
()
|
198
|
RUPSHI
|
AS-05-001-007-001/1192 (Swapur GP)
|
0405001000NRG23030820220276776
|
03/08/2022
|
ANOWARA KHATUN
|
0405001WL024204
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483805
|
|
ANOWARA KHATUN
|
()
|
199
|
RUPSHI
|
AS-05-001-007-001/1192 (Swapur GP)
|
0405001000NRG23030820220276775
|
03/08/2022
|
LAL MIAH
|
0405001WL024204
|
LAL MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483609
|
|
LAL MIAH
|
()
|
200
|
RUPSHI
|
AS-05-001-007-001/1193 (Swapur GP)
|
0405001000NRG23030820220276777
|
03/08/2022
|
AYMONA KHATUN
|
0405001WL024204
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483795
|
|
AYMONA KHATUN
|
()
|
201
|
RUPSHI
|
AS-05-001-007-001/1193 (Swapur GP)
|
0405001000NRG23030820220276778
|
03/08/2022
|
Tasiran nessa
|
0405001WL024204
|
Tasiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483640
|
|
Tasiran nessa
|
()
|
202
|
RUPSHI
|
AS-05-001-007-001/1196 (Swapur GP)
|
0405001000NRG23030820220276780
|
03/08/2022
|
HOBIBAR RAHMAN
|
0405001WL024204
|
HOBIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483494
|
|
HOBIBAR RAHMAN
|
()
|
203
|
RUPSHI
|
AS-05-001-007-001/1196 (Swapur GP)
|
0405001000NRG23030820220276779
|
03/08/2022
|
RAIMON NESSA
|
0405001WL024204
|
RAIMON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483808
|
|
RAIMON NESSA
|
()
|
204
|
RUPSHI
|
AS-05-001-007-001/1196 (Swapur GP)
|
0405001000NRG23030820220276781
|
03/08/2022
|
SAHERA KHATUN
|
0405001WL024204
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483493
|
|
SAHERA KHATUN
|
()
|
205
|
RUPSHI
|
AS-05-001-007-001/1200 (Swapur GP)
|
0405001000NRG23030820220276740
|
03/08/2022
|
surutjan nessa
|
0405001WL024201
|
surutjan nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483857
|
|
surutjan nessa
|
()
|
206
|
RUPSHI
|
AS-05-001-007-001/1201 (Swapur GP)
|
0405001000NRG23030820220276783
|
03/08/2022
|
JOYNAB KHATUN
|
0405001WL024204
|
JOYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483704
|
|
JOYNAB KHATUN
|
()
|
207
|
RUPSHI
|
AS-05-001-007-001/1201 (Swapur GP)
|
0405001000NRG23030820220276782
|
03/08/2022
|
NAZRUL ISLAM
|
0405001WL024204
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483597
|
|
NAZRUL ISLAM
|
()
|
208
|
RUPSHI
|
AS-05-001-007-001/1202 (Swapur GP)
|
0405001000NRG23030820220276872
|
03/08/2022
|
MADAR KHAN
|
0405001WL024211
|
MADAR KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483599
|
|
MADAR KHAN
|
()
|
209
|
RUPSHI
|
AS-05-001-007-001/1218 (Swapur GP)
|
0405001000NRG23030820220277055
|
03/08/2022
|
A. RAHIM
|
0405001WL024229
|
A. RAHIM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483711
|
|
A. RAHIM
|
()
|
210
|
RUPSHI
|
AS-05-001-007-001/1218 (Swapur GP)
|
0405001000NRG23030820220277056
|
03/08/2022
|
SHABJAN NESSA
|
0405001WL024229
|
SHABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483641
|
|
SHABJAN NESSA
|
()
|
211
|
RUPSHI
|
AS-05-001-007-001/1256 (Swapur GP)
|
0405001000NRG23030820220276728
|
03/08/2022
|
FORIDA KHATUN
|
0405001WL024200
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483809
|
|
FORIDA KHATUN
|
()
|
212
|
RUPSHI
|
AS-05-001-007-001/1256 (Swapur GP)
|
0405001000NRG23030820220276729
|
03/08/2022
|
FUL KHATUN
|
0405001WL024200
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483806
|
|
FUL KHATUN
|
()
|
213
|
RUPSHI
|
AS-05-001-007-001/1260 (Swapur GP)
|
0405001000NRG23030820220276787
|
03/08/2022
|
AYAN KHAN
|
0405001WL024204
|
AYAN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483610
|
|
AYAN KHAN
|
()
|
214
|
RUPSHI
|
AS-05-001-007-001/1260 (Swapur GP)
|
0405001000NRG23030820220276788
|
03/08/2022
|
Rowsonara khtaun
|
0405001WL024204
|
Rowsonara khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483854
|
|
Rowsonara khtaun
|
()
|
215
|
RUPSHI
|
AS-05-001-007-001/1266 (Swapur GP)
|
0405001000NRG23030820220276798
|
03/08/2022
|
SHALEHA
|
0405001WL024205
|
SHALEHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483800
|
|
SHALEHA
|
()
|
216
|
RUPSHI
|
AS-05-001-007-001/1381 (Swapur GP)
|
0405001000NRG23030820220277391
|
03/08/2022
|
GAJI RAHMAN
|
0405001WL024274
|
GAJI RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483899
|
|
GAJI RAHMAN
|
()
|
217
|
RUPSHI
|
AS-05-001-007-001/1395 (Swapur GP)
|
0405001000NRG23030820220277065
|
03/08/2022
|
Farida Sultana
|
0405001WL024230
|
Farida Sultana
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484063
|
|
Farida Sultana
|
()
|
218
|
RUPSHI
|
AS-05-001-007-001/1395 (Swapur GP)
|
0405001000NRG23030820220277064
|
03/08/2022
|
Sultana Begum
|
0405001WL024230
|
Sultana Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484042
|
|
Sultana Begum
|
()
|
219
|
RUPSHI
|
AS-05-001-007-001/1564 (Swapur GP)
|
0405001000NRG23030820220276730
|
03/08/2022
|
JAHIDUL ISLAM
|
0405001WL024200
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484039
|
|
JAHIDUL ISLAM
|
()
|
220
|
RUPSHI
|
AS-05-001-007-001/20349 (Swapur GP)
|
0405001000NRG23030820220276844
|
03/08/2022
|
RUKIA KHATUN
|
0405001WL024208
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483503
|
|
RUKIA KHATUN
|
()
|
221
|
RUPSHI
|
AS-05-001-007-001/2348 (Swapur GP)
|
0405001000NRG23030820220276977
|
03/08/2022
|
KANCHAN BALA
|
0405001WL024221
|
KANCHAN BALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483797
|
|
KANCHAN BALA
|
()
|
222
|
RUPSHI
|
AS-05-001-007-001/2348 (Swapur GP)
|
0405001000NRG23030820220277031
|
03/08/2022
|
ZOMIRAN
|
0405001WL024226
|
ZOMIRAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483890
|
|
ZOMIRAN
|
()
|
223
|
RUPSHI
|
AS-05-001-007-001/2427 (Swapur GP)
|
0405001000NRG23030820220276801
|
03/08/2022
|
Afjal Hussain
|
0405001WL024205
|
Afjal Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484044
|
|
Afjal Hussain
|
()
|
224
|
RUPSHI
|
AS-05-001-007-001/2427 (Swapur GP)
|
0405001000NRG23030820220276800
|
03/08/2022
|
majeda khatun
|
0405001WL024205
|
majeda khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483807
|
|
majeda khatun
|
()
|
225
|
RUPSHI
|
AS-05-001-007-001/2453 (Swapur GP)
|
0405001000NRG23030820220276926
|
03/08/2022
|
ABU SHAMA
|
0405001WL024216
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483897
|
|
ABU SHAMA
|
()
|
226
|
RUPSHI
|
AS-05-001-007-001/2585 (Swapur GP)
|
0405001000NRG23030820220276863
|
03/08/2022
|
RUSTAM ALI
|
0405001WL024210
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483684
|
|
RUSTAM ALI
|
()
|
227
|
RUPSHI
|
AS-05-001-007-001/2604 (Swapur GP)
|
0405001000NRG23030820220276802
|
03/08/2022
|
ANOWAR
|
0405001WL024205
|
ANOWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483896
|
|
ANOWAR
|
()
|
228
|
RUPSHI
|
AS-05-001-007-001/2604 (Swapur GP)
|
0405001000NRG23030820220276803
|
03/08/2022
|
BIMOLA KHTAUN
|
0405001WL024205
|
BIMOLA KHTAUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483796
|
|
BIMOLA KHTAUN
|
()
|
229
|
RUPSHI
|
AS-05-001-007-001/2671 (Swapur GP)
|
0405001000NRG23030820220276804
|
03/08/2022
|
AMELA KHATUN
|
0405001WL024205
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483759
|
|
AMELA KHATUN
|
()
|
230
|
RUPSHI
|
AS-05-001-007-001/2671 (Swapur GP)
|
0405001000NRG23030820220276805
|
03/08/2022
|
Shajahan Kaji
|
0405001WL024205
|
Shajahan Kaji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483572
|
|
Shajahan Kaji
|
()
|
231
|
RUPSHI
|
AS-05-001-007-001/2750 (Swapur GP)
|
0405001000NRG23030820220276856
|
03/08/2022
|
HAJERA KHATUN
|
0405001WL024209
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483655
|
|
HAJERA KHATUN
|
()
|
232
|
RUPSHI
|
AS-05-001-007-001/2750 (Swapur GP)
|
0405001000NRG23030820220276855
|
03/08/2022
|
MOJAMMEL
|
0405001WL024209
|
MOJAMMEL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483789
|
|
MOJAMMEL
|
()
|
233
|
RUPSHI
|
AS-05-001-007-001/2822 (Swapur GP)
|
0405001000NRG23030820220277095
|
03/08/2022
|
KHOLILUR RAHMAN
|
0405001WL024233
|
KHOLILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483915
|
|
KHOLILUR RAHMAN
|
()
|
234
|
RUPSHI
|
AS-05-001-007-001/2822 (Swapur GP)
|
0405001000NRG23030820220277096
|
03/08/2022
|
MAFIDA KHATUN
|
0405001WL024233
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484216
|
|
MAFIDA KHATUN
|
()
|
235
|
RUPSHI
|
AS-05-001-007-001/2924-A (Swapur GP)
|
0405001000NRG23030820220277047
|
03/08/2022
|
MANJUWARA KHATUN
|
0405001WL024228
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483847
|
|
MANJUWARA KHATUN
|
()
|
236
|
RUPSHI
|
AS-05-001-007-001/2924-A (Swapur GP)
|
0405001000NRG23030820220277048
|
03/08/2022
|
MONJUWARA KHATUN
|
0405001WL024228
|
MONJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483848
|
|
MONJUWARA KHATUN
|
()
|
237
|
RUPSHI
|
AS-05-001-007-001/2930 (Swapur GP)
|
0405001000NRG23030820220276874
|
03/08/2022
|
CHAMACHUN NAHER
|
0405001WL024211
|
CHAMACHUN NAHER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484214
|
|
CHAMACHUN NAHER
|
()
|
238
|
RUPSHI
|
AS-05-001-007-001/2945 (Swapur GP)
|
0405001000NRG23030820220277049
|
03/08/2022
|
MOMTAZ KHATUN
|
0405001WL024228
|
MOMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483656
|
|
MOMTAZ KHATUN
|
()
|
239
|
RUPSHI
|
AS-05-001-007-001/2963 (Swapur GP)
|
0405001000NRG23030820220277116
|
03/08/2022
|
LAL BHANU
|
0405001WL024235
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483853
|
|
LAL BHANU
|
()
|
240
|
RUPSHI
|
AS-05-001-007-001/3010 (Swapur GP)
|
0405001000NRG23030820220276806
|
03/08/2022
|
Sabur Uddin
|
0405001WL024205
|
Sabur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484199
|
|
Sabur Uddin
|
()
|
241
|
RUPSHI
|
AS-05-001-007-001/3010 (Swapur GP)
|
0405001000NRG23030820220276807
|
03/08/2022
|
SOBIYA KHATUN
|
0405001WL024205
|
SOBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484043
|
|
SOBIYA KHATUN
|
()
|
242
|
RUPSHI
|
AS-05-001-007-001/3011 (Swapur GP)
|
0405001000NRG23030820220276875
|
03/08/2022
|
Afser Ali Khan
|
0405001WL024211
|
Afser Ali Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483888
|
|
Afser Ali Khan
|
()
|
243
|
RUPSHI
|
AS-05-001-007-001/3024 (Swapur GP)
|
0405001000NRG23030820220276948
|
03/08/2022
|
MEHER BHANU
|
0405001WL024218
|
MEHER BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483709
|
|
MEHER BHANU
|
()
|
244
|
RUPSHI
|
AS-05-001-007-001/3814 (Swapur GP)
|
0405001000NRG23030820220276731
|
03/08/2022
|
ANOWARA KHATUN
|
0405001WL024200
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483849
|
|
ANOWARA KHATUN
|
()
|
245
|
RUPSHI
|
AS-05-001-007-001/3814 (Swapur GP)
|
0405001000NRG23030820220276732
|
03/08/2022
|
FULJAN NESSA
|
0405001WL024200
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483798
|
|
FULJAN NESSA
|
()
|
246
|
RUPSHI
|
AS-05-001-007-001/3815 (Swapur GP)
|
0405001000NRG23030820220276717
|
03/08/2022
|
ELIZAN NESSA
|
0405001WL024199
|
ELIZAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483758
|
|
ELIZAN NESSA
|
()
|
247
|
RUPSHI
|
AS-05-001-007-001/3815 (Swapur GP)
|
0405001000NRG23030820220276718
|
03/08/2022
|
OMAR ALI
|
0405001WL024199
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484170
|
|
OMAR ALI
|
()
|
248
|
RUPSHI
|
AS-05-001-007-001/3815 (Swapur GP)
|
0405001000NRG23030820220276716
|
03/08/2022
|
Taij Uddin
|
0405001WL024199
|
Taij Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483938
|
|
Taij Uddin
|
()
|
249
|
RUPSHI
|
AS-05-001-007-001/3816 (Swapur GP)
|
0405001000NRG23030820220276904
|
03/08/2022
|
Saij Uddin
|
0405001WL024214
|
Saij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484171
|
|
Saij Uddin
|
()
|
250
|
RUPSHI
|
AS-05-001-007-001/3816 (Swapur GP)
|
0405001000NRG23030820220276905
|
03/08/2022
|
YARAN NESA
|
0405001WL024214
|
YARAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484052
|
|
YARAN NESA
|
()
|
251
|
RUPSHI
|
AS-05-001-007-001/3817 (Swapur GP)
|
0405001000NRG23030820220276764
|
03/08/2022
|
HAMIDA KHATUN
|
0405001WL024203
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484093
|
|
HAMIDA KHATUN
|
()
|
252
|
RUPSHI
|
AS-05-001-007-001/3866 (Swapur GP)
|
0405001000NRG23030820220276867
|
03/08/2022
|
Kad Bhanu Khatun
|
0405001WL024210
|
Kad Bhanu Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483802
|
|
Kad Bhanu Khatun
|
()
|
253
|
RUPSHI
|
AS-05-001-007-001/3866 (Swapur GP)
|
0405001000NRG23030820220276866
|
03/08/2022
|
Showkat Ali
|
0405001WL024210
|
Showkat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483952
|
|
Showkat Ali
|
()
|
254
|
RUPSHI
|
AS-05-001-007-001/64 (Swapur GP)
|
0405001000NRG23030820220276978
|
03/08/2022
|
JAYN UDDIN KHAN
|
0405001WL024221
|
JAYN UDDIN KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484162
|
|
JAYN UDDIN KHAN
|
()
|
255
|
RUPSHI
|
AS-05-001-007-001/819 (Swapur GP)
|
0405001000NRG23030820220276887
|
03/08/2022
|
MALEKA KHATON
|
0405001WL024212
|
MALEKA KHATON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484164
|
|
MALEKA KHATON
|
()
|
256
|
RUPSHI
|
AS-05-001-007-001/820 (Swapur GP)
|
0405001000NRG23030820220276888
|
03/08/2022
|
HAZROT ALI
|
0405001WL024212
|
HAZROT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484144
|
|
HAZROT ALI
|
()
|
257
|
RUPSHI
|
AS-05-001-007-001/820 (Swapur GP)
|
0405001000NRG23030820220276889
|
03/08/2022
|
MEREDA KHATUN
|
0405001WL024212
|
MEREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483737
|
|
MEREDA KHATUN
|
()
|
258
|
RUPSHI
|
AS-05-001-007-001/856 (Swapur GP)
|
0405001000NRG23030820220277066
|
03/08/2022
|
JABED ALI
|
0405001WL024230
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483745
|
|
JABED ALI
|
()
|
259
|
RUPSHI
|
AS-05-001-007-002/1 (Swapur GP)
|
0405001000NRG23030820220276751
|
03/08/2022
|
MAJEDA KHATUN
|
0405001WL024202
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484087
|
|
MAJEDA KHATUN
|
()
|
260
|
RUPSHI
|
AS-05-001-007-002/1 (Swapur GP)
|
0405001000NRG23030820220276750
|
03/08/2022
|
MAYNAL HAQUE
|
0405001WL024202
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484007
|
|
MAYNAL HAQUE
|
()
|
261
|
RUPSHI
|
AS-05-001-007-002/1273 (Swapur GP)
|
0405001000NRG23030820220276753
|
03/08/2022
|
HABIYA KHATUN
|
0405001WL024202
|
HABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483840
|
|
HABIYA KHATUN
|
()
|
262
|
RUPSHI
|
AS-05-001-007-002/1273 (Swapur GP)
|
0405001000NRG23030820220276752
|
03/08/2022
|
SHAHIDUL ISLAM
|
0405001WL024202
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483839
|
|
SHAHIDUL ISLAM
|
()
|
263
|
RUPSHI
|
AS-05-001-007-002/1275 (Swapur GP)
|
0405001000NRG23030820220276765
|
03/08/2022
|
RABIYA KHATUN
|
0405001WL024203
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483468
|
|
RABIYA KHATUN
|
()
|
264
|
RUPSHI
|
AS-05-001-007-002/1286 (Swapur GP)
|
0405001000NRG23030820220277397
|
03/08/2022
|
MORIAM KHATUN
|
0405001WL024277
|
MORIAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483607
|
|
MORIAM KHATUN
|
()
|
265
|
RUPSHI
|
AS-05-001-007-002/1294 (Swapur GP)
|
0405001000NRG23030820220276820
|
03/08/2022
|
JESMINA AKTAR
|
0405001WL024206
|
JESMINA AKTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483906
|
|
JESMINA AKTAR
|
()
|
266
|
RUPSHI
|
AS-05-001-007-002/1294 (Swapur GP)
|
0405001000NRG23030820220276819
|
03/08/2022
|
JUBBAR ALI
|
0405001WL024206
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483659
|
|
JUBBAR ALI
|
()
|
267
|
RUPSHI
|
AS-05-001-007-002/1513 (Swapur GP)
|
0405001000NRG23030820220277039
|
03/08/2022
|
A KHALEK
|
0405001WL024227
|
A KHALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483987
|
|
A KHALEK
|
()
|
268
|
RUPSHI
|
AS-05-001-007-002/1513 (Swapur GP)
|
0405001000NRG23030820220277040
|
03/08/2022
|
SUKHJAN BHANU
|
0405001WL024227
|
SUKHJAN BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483851
|
|
SUKHJAN BHANU
|
()
|
269
|
RUPSHI
|
AS-05-001-007-002/1513 (Swapur GP)
|
0405001000NRG23030820220277041
|
03/08/2022
|
YESMINA KHATUN
|
0405001WL024227
|
YESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484212
|
|
YESMINA KHATUN
|
()
|
270
|
RUPSHI
|
AS-05-001-007-002/1523 (Swapur GP)
|
0405001000NRG23030820220276769
|
03/08/2022
|
TAHIRAN NESSA
|
0405001WL024203
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483845
|
|
TAHIRAN NESSA
|
()
|
271
|
RUPSHI
|
AS-05-001-007-002/1863 (Swapur GP)
|
0405001000NRG23030820220276744
|
03/08/2022
|
AHAMMAD ALI
|
0405001WL024201
|
AHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484071
|
|
AHAMMAD ALI
|
()
|
272
|
RUPSHI
|
AS-05-001-007-002/1863 (Swapur GP)
|
0405001000NRG23030820220276743
|
03/08/2022
|
MOHOMMAD ALI
|
0405001WL024201
|
MOHOMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484072
|
|
MOHOMMAD ALI
|
()
|
273
|
RUPSHI
|
AS-05-001-007-002/1893 (Swapur GP)
|
0405001000NRG23030820220276991
|
03/08/2022
|
ISMAIL KHAN
|
0405001WL024222
|
ISMAIL KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483946
|
|
ISMAIL KHAN
|
()
|
274
|
RUPSHI
|
AS-05-001-007-002/1893 (Swapur GP)
|
0405001000NRG23030820220276992
|
03/08/2022
|
JAMIRAN NESSA
|
0405001WL024222
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484213
|
|
JAMIRAN NESSA
|
()
|
275
|
RUPSHI
|
AS-05-001-007-002/1935 (Swapur GP)
|
0405001000NRG23030820220276822
|
03/08/2022
|
SHAHATAN NESSA
|
0405001WL024206
|
SHAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483477
|
|
SHAHATAN NESSA
|
()
|
276
|
RUPSHI
|
AS-05-001-007-002/1935 (Swapur GP)
|
0405001000NRG23030820220276824
|
03/08/2022
|
Tahamina Khtaun
|
0405001WL024206
|
Tahamina Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483742
|
|
Tahamina Khtaun
|
()
|
277
|
RUPSHI
|
AS-05-001-007-002/2042 (Swapur GP)
|
0405001000NRG23030820220277050
|
03/08/2022
|
MOHOMMAD ALI
|
0405001WL024228
|
MOHOMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483615
|
|
MOHOMMAD ALI
|
()
|
278
|
RUPSHI
|
AS-05-001-007-002/2042 (Swapur GP)
|
0405001000NRG23030820220277051
|
03/08/2022
|
RAHIMA KHATUN
|
0405001WL024228
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483617
|
|
RAHIMA KHATUN
|
()
|
279
|
RUPSHI
|
AS-05-001-007-002/2046 (Swapur GP)
|
0405001000NRG23030820220276906
|
03/08/2022
|
HUMAIN ALI
|
0405001WL024214
|
HUMAIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484017
|
|
HUMAIN ALI
|
()
|
280
|
RUPSHI
|
AS-05-001-007-002/2046 (Swapur GP)
|
0405001000NRG23030820220276907
|
03/08/2022
|
JAYDA KHATUN
|
0405001WL024214
|
JAYDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483474
|
|
JAYDA KHATUN
|
()
|
281
|
RUPSHI
|
AS-05-001-007-002/2049 (Swapur GP)
|
0405001000NRG23030820220276915
|
03/08/2022
|
JUBBAR ALI
|
0405001WL024215
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483988
|
|
JUBBAR ALI
|
()
|
282
|
RUPSHI
|
AS-05-001-007-002/2990 (Swapur GP)
|
0405001000NRG23030820220277052
|
03/08/2022
|
SAYNA KHATUN
|
0405001WL024228
|
SAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483908
|
|
SAYNA KHATUN
|
()
|
283
|
RUPSHI
|
AS-05-001-007-002/3036 (Swapur GP)
|
0405001000NRG23030820220276878
|
03/08/2022
|
BAHAR UDDIN
|
0405001WL024211
|
BAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483954
|
|
BAHAR UDDIN
|
()
|
284
|
RUPSHI
|
AS-05-001-007-002/3036 (Swapur GP)
|
0405001000NRG23030820220276877
|
03/08/2022
|
FULJAN KHATUN
|
0405001WL024211
|
FULJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483710
|
|
FULJAN KHATUN
|
()
|
285
|
RUPSHI
|
AS-05-001-007-002/3036 (Swapur GP)
|
0405001000NRG23030820220276876
|
03/08/2022
|
HUSSEN ALI
|
0405001WL024211
|
HUSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483955
|
|
HUSSEN ALI
|
()
|
286
|
RUPSHI
|
AS-05-001-007-002/3075 (Swapur GP)
|
0405001000NRG23030820220276909
|
03/08/2022
|
RAHIMA KHATUN
|
0405001WL024214
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483844
|
|
RAHIMA KHATUN
|
()
|
287
|
RUPSHI
|
AS-05-001-007-002/3829 (Swapur GP)
|
0405001000NRG23030820220276949
|
03/08/2022
|
SOMEJ UDDIN
|
0405001WL024218
|
SOMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484118
|
|
SOMEJ UDDIN
|
()
|
288
|
RUPSHI
|
AS-05-001-007-002/3840 (Swapur GP)
|
0405001000NRG23030820220276910
|
03/08/2022
|
Haidar Ali
|
0405001WL024214
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483966
|
|
Haidar Ali
|
()
|
289
|
RUPSHI
|
AS-05-001-007-002/3846 (Swapur GP)
|
0405001000NRG23030820220276733
|
03/08/2022
|
jahidul Islam
|
0405001WL024200
|
jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483649
|
|
jahidul Islam
|
()
|
290
|
RUPSHI
|
AS-05-001-007-002/3846 (Swapur GP)
|
0405001000NRG23030820220276734
|
03/08/2022
|
MONJUARA KHATUN
|
0405001WL024200
|
MONJUARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483692
|
|
MONJUARA KHATUN
|
()
|
291
|
RUPSHI
|
AS-05-001-007-002/3895 (Swapur GP)
|
0405001000NRG23030820220276928
|
03/08/2022
|
basida khatun
|
0405001WL024216
|
basida khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484094
|
|
basida khatun
|
()
|
292
|
RUPSHI
|
AS-05-001-007-002/592 (Swapur GP)
|
0405001000NRG23030820220276721
|
03/08/2022
|
FULJAN NESSA
|
0405001WL024199
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483909
|
|
FULJAN NESSA
|
()
|
293
|
RUPSHI
|
AS-05-001-007-002/596 (Swapur GP)
|
0405001000NRG23030820220276789
|
03/08/2022
|
TAHERAN NESSA
|
0405001WL024204
|
TAHERAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483594
|
|
TAHERAN NESSA
|
()
|
294
|
RUPSHI
|
AS-05-001-007-002/597 (Swapur GP)
|
0405001000NRG23030820220276808
|
03/08/2022
|
CHAINA KHATUN
|
0405001WL024205
|
CHAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483595
|
|
CHAINA KHATUN
|
()
|
295
|
RUPSHI
|
AS-05-001-007-002/597 (Swapur GP)
|
0405001000NRG23030820220276809
|
03/08/2022
|
SABJAN NESSA
|
0405001WL024205
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483596
|
|
SABJAN NESSA
|
()
|
296
|
RUPSHI
|
AS-05-001-007-002/599 (Swapur GP)
|
0405001000NRG23030820220276792
|
03/08/2022
|
SHAHIL WAHID
|
0405001WL024204
|
SHAHIL WAHID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483645
|
|
SHAHIL WAHID
|
()
|
297
|
RUPSHI
|
AS-05-001-007-002/679 (Swapur GP)
|
0405001000NRG23030820220276895
|
03/08/2022
|
JAHANGIR ALAM
|
0405001WL024213
|
JAHANGIR ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483969
|
|
JAHANGIR ALAM
|
()
|
298
|
RUPSHI
|
AS-05-001-007-002/679 (Swapur GP)
|
0405001000NRG23030820220276896
|
03/08/2022
|
REJIYA KHATUN
|
0405001WL024213
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483707
|
|
REJIYA KHATUN
|
()
|
299
|
RUPSHI
|
AS-05-001-007-002/706 (Swapur GP)
|
0405001000NRG23030820220277087
|
03/08/2022
|
HAJERA KHATUN
|
0405001WL024232
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484049
|
|
HAJERA KHATUN
|
()
|
300
|
RUPSHI
|
AS-05-001-007-002/706 (Swapur GP)
|
0405001000NRG23030820220277086
|
03/08/2022
|
MOTIAR RAHMAN
|
0405001WL024232
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484000
|
|
MOTIAR RAHMAN
|
()
|
301
|
RUPSHI
|
AS-05-001-007-002/756 (Swapur GP)
|
0405001000NRG23030820220276917
|
03/08/2022
|
MESER ALI
|
0405001WL024215
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483970
|
|
MESER ALI
|
()
|
302
|
RUPSHI
|
AS-05-001-007-002/772 (Swapur GP)
|
0405001000NRG23030820220277057
|
03/08/2022
|
HUNUFA KHATUN
|
0405001WL024229
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484105
|
|
HUNUFA KHATUN
|
()
|
303
|
RUPSHI
|
AS-05-001-007-002/786 (Swapur GP)
|
0405001000NRG23030820220277067
|
03/08/2022
|
JOYNAB KHATUN
|
0405001WL024230
|
JOYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905483643
|
|
JOYNAB KHATUN
|
()
|
304
|
RUPSHI
|
AS-05-001-007-002/792 (Swapur GP)
|
0405001000NRG23030820220276746
|
03/08/2022
|
JAHERA BEWA
|
0405001WL024201
|
JAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483644
|
|
JAHERA BEWA
|
()
|
305
|
RUPSHI
|
AS-05-001-007-002/793 (Swapur GP)
|
0405001000NRG23030820220276827
|
03/08/2022
|
Fajilatan Nessa
|
0405001WL024206
|
Fajilatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483907
|
|
Fajilatan Nessa
|
()
|
306
|
RUPSHI
|
AS-05-001-007-002/793 (Swapur GP)
|
0405001000NRG23030820220276825
|
03/08/2022
|
MOHAR ALI
|
0405001WL024206
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483639
|
|
MOHAR ALI
|
()
|
307
|
RUPSHI
|
AS-05-001-007-002/799 (Swapur GP)
|
0405001000NRG23030820220277068
|
03/08/2022
|
ABDUS SABUR
|
0405001WL024230
|
ABDUS SABUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483616
|
|
ABDUS SABUR
|
()
|
308
|
RUPSHI
|
AS-05-001-007-002/799 (Swapur GP)
|
0405001000NRG23030820220277069
|
03/08/2022
|
Rahela Khaton
|
0405001WL024230
|
Rahela Khaton
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484163
|
|
Rahela Khaton
|
()
|
309
|
RUPSHI
|
AS-05-001-007-002/820 (Swapur GP)
|
0405001000NRG23030820220276979
|
03/08/2022
|
AYNUDDIN
|
0405001WL024221
|
AYNUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484215
|
|
AYNUDDIN
|
()
|
310
|
RUPSHI
|
AS-05-001-007-002/820 (Swapur GP)
|
0405001000NRG23030820220276981
|
03/08/2022
|
NACHIR UDDIN
|
0405001WL024221
|
NACHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484185
|
|
NACHIR UDDIN
|
()
|
311
|
RUPSHI
|
AS-05-001-007-002/820 (Swapur GP)
|
0405001000NRG23030820220276980
|
03/08/2022
|
SHAHIDA KHATUN
|
0405001WL024221
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484137
|
|
SHAHIDA KHATUN
|
()
|
312
|
RUPSHI
|
AS-05-001-007-002/876 (Swapur GP)
|
0405001000NRG23030820220277053
|
03/08/2022
|
JAMELA KHATUN
|
0405001WL024228
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484075
|
|
JAMELA KHATUN
|
()
|
313
|
RUPSHI
|
AS-05-001-007-003/1 (Swapur GP)
|
0405001000NRG23030820220276958
|
03/08/2022
|
MAYJAN NESSA
|
0405001WL024219
|
MAYJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483850
|
|
MAYJAN NESSA
|
()
|
314
|
RUPSHI
|
AS-05-001-007-003/1 (Swapur GP)
|
0405001000NRG23030820220276959
|
03/08/2022
|
MOHIDUL ISLAM
|
0405001WL024219
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483467
|
|
MOHIDUL ISLAM
|
()
|
315
|
RUPSHI
|
AS-05-001-007-003/1 (Swapur GP)
|
0405001000NRG23030820220276960
|
03/08/2022
|
SHARIFA PARBIN
|
0405001WL024219
|
SHARIFA PARBIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483466
|
|
SHARIFA PARBIN
|
()
|
316
|
RUPSHI
|
AS-05-001-007-003/105 (Swapur GP)
|
0405001000NRG23030820220277059
|
03/08/2022
|
BASATAN NESSA
|
0405001WL024229
|
BASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483757
|
|
BASATAN NESSA
|
()
|
317
|
RUPSHI
|
AS-05-001-007-003/105 (Swapur GP)
|
0405001000NRG23030820220277058
|
03/08/2022
|
Sabur Uddin
|
0405001WL024229
|
Sabur Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483602
|
|
Sabur Uddin
|
()
|
318
|
RUPSHI
|
AS-05-001-007-003/116 (Swapur GP)
|
0405001000NRG23030820220276811
|
03/08/2022
|
ALI HUSSAIN
|
0405001WL024205
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483763
|
|
ALI HUSSAIN
|
()
|
319
|
RUPSHI
|
AS-05-001-007-003/116 (Swapur GP)
|
0405001000NRG23030820220276812
|
03/08/2022
|
Rukiya Begum
|
0405001WL024205
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483753
|
|
Rukiya Begum
|
()
|
320
|
RUPSHI
|
AS-05-001-007-003/130 (Swapur GP)
|
0405001000NRG23030820220276722
|
03/08/2022
|
PAHAR KHAN
|
0405001WL024199
|
PAHAR KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484150
|
|
PAHAR KHAN
|
()
|
321
|
RUPSHI
|
AS-05-001-007-003/1416 (Swapur GP)
|
0405001000NRG23030820220277022
|
03/08/2022
|
A Alim
|
0405001WL024225
|
A Alim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483628
|
|
A Alim
|
()
|
322
|
RUPSHI
|
AS-05-001-007-003/1418 (Swapur GP)
|
0405001000NRG23030820220276919
|
03/08/2022
|
MOIMONA
|
0405001WL024215
|
MOIMONA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483895
|
|
MOIMONA
|
()
|
323
|
RUPSHI
|
AS-05-001-007-003/146 (Swapur GP)
|
0405001000NRG23030820220276897
|
03/08/2022
|
Ful Khatun
|
0405001WL024213
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483703
|
|
Ful Khatun
|
()
|
324
|
RUPSHI
|
AS-05-001-007-003/149 (Swapur GP)
|
0405001000NRG23030820220276829
|
03/08/2022
|
ASIYA KHATUN
|
0405001WL024206
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905483855
|
|
ASIYA KHATUN
|
()
|
325
|
RUPSHI
|
AS-05-001-007-003/149 (Swapur GP)
|
0405001000NRG23030820220276828
|
03/08/2022
|
BASATON NESSA
|
0405001WL024206
|
BASATON NESSA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3905483490
|
|
BASATON NESSA
|
()
|
326
|
RUPSHI
|
AS-05-001-007-003/1955 (Swapur GP)
|
0405001000NRG23030820220276900
|
03/08/2022
|
JAMELA KHATUN
|
0405001WL024213
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484074
|
|
JAMELA KHATUN
|
()
|
327
|
RUPSHI
|
AS-05-001-007-003/1958 (Swapur GP)
|
0405001000NRG23030820220276747
|
03/08/2022
|
ABED ALI
|
0405001WL024201
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484079
|
|
ABED ALI
|
()
|
328
|
RUPSHI
|
AS-05-001-007-003/1962 (Swapur GP)
|
0405001000NRG23030820220276830
|
03/08/2022
|
ANOWARA
|
0405001WL024206
|
ANOWARA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483756
|
|
ANOWARA
|
()
|
329
|
RUPSHI
|
AS-05-001-007-003/1962 (Swapur GP)
|
0405001000NRG23030820220276831
|
03/08/2022
|
Sahida Khatun
|
0405001WL024206
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484048
|
|
Sahida Khatun
|
()
|
330
|
RUPSHI
|
AS-05-001-007-003/199 (Swapur GP)
|
0405001000NRG23030820220277100
|
03/08/2022
|
SHAH ALOM
|
0405001WL024233
|
SHAH ALOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484064
|
|
SHAH ALOM
|
()
|
331
|
RUPSHI
|
AS-05-001-007-003/199 (Swapur GP)
|
0405001000NRG23030820220277099
|
03/08/2022
|
SHUKUMUDDIN
|
0405001WL024233
|
SHUKUMUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483932
|
|
SHUKUMUDDIN
|
()
|
332
|
RUPSHI
|
AS-05-001-007-003/200 (Swapur GP)
|
0405001000NRG23030820220276735
|
03/08/2022
|
HOWA BEGUM
|
0405001WL024200
|
HOWA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483754
|
|
HOWA BEGUM
|
()
|
333
|
RUPSHI
|
AS-05-001-007-003/204 (Swapur GP)
|
0405001000NRG23030820220276951
|
03/08/2022
|
SANIARA BEGUM
|
0405001WL024218
|
SANIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483752
|
|
SANIARA BEGUM
|
()
|
334
|
RUPSHI
|
AS-05-001-007-003/224 (Swapur GP)
|
0405001000NRG23030820220276953
|
03/08/2022
|
JAMAL MIYA
|
0405001WL024218
|
JAMAL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484041
|
|
JAMAL MIYA
|
()
|
335
|
RUPSHI
|
AS-05-001-007-003/224 (Swapur GP)
|
0405001000NRG23030820220276954
|
03/08/2022
|
MORJINA KHATUN
|
0405001WL024218
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484059
|
|
MORJINA KHATUN
|
()
|
336
|
RUPSHI
|
AS-05-001-007-003/226 (Swapur GP)
|
0405001000NRG23030820220277014
|
03/08/2022
|
KHORSED ALI
|
0405001WL024224
|
KHORSED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483601
|
|
KHORSED ALI
|
()
|
337
|
RUPSHI
|
AS-05-001-007-003/2272 (Swapur GP)
|
0405001000NRG23030820220277117
|
03/08/2022
|
MANGAL KHAN
|
0405001WL024235
|
MANGAL KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905483957
|
|
MANGAL KHAN
|
()
|
338
|
RUPSHI
|
AS-05-001-007-003/2304 (Swapur GP)
|
0405001000NRG23030820220276858
|
03/08/2022
|
JARINA KHATUN
|
0405001WL024209
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483968
|
|
JARINA KHATUN
|
()
|
339
|
RUPSHI
|
AS-05-001-007-003/2314 (Swapur GP)
|
0405001000NRG23030820220276930
|
03/08/2022
|
NURJAHAN BEGUM
|
0405001WL024216
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483841
|
|
NURJAHAN BEGUM
|
()
|
340
|
RUPSHI
|
AS-05-001-007-003/2314 (Swapur GP)
|
0405001000NRG23030820220276929
|
03/08/2022
|
TAIJ UDDIN
|
0405001WL024216
|
TAIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483931
|
|
TAIJ UDDIN
|
()
|
341
|
RUPSHI
|
AS-05-001-007-003/2315 (Swapur GP)
|
0405001000NRG23030820220277162
|
03/08/2022
|
SAHIDA KHATUN
|
0405001WL024240
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483750
|
|
SAHIDA KHATUN
|
()
|
342
|
RUPSHI
|
AS-05-001-007-003/2315 (Swapur GP)
|
0405001000NRG23030820220277161
|
03/08/2022
|
SHAHIDUL ISLAM
|
0405001WL024240
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483916
|
|
SHAHIDUL ISLAM
|
()
|
343
|
RUPSHI
|
AS-05-001-007-003/2322 (Swapur GP)
|
0405001000NRG23030820220277004
|
03/08/2022
|
AZIRAN NESSA
|
0405001WL024223
|
AZIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484092
|
|
AZIRAN NESSA
|
()
|
344
|
RUPSHI
|
AS-05-001-007-003/2419 (Swapur GP)
|
0405001000NRG23030820220276966
|
03/08/2022
|
ABDUL HAI
|
0405001WL024220
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484069
|
|
ABDUL HAI
|
()
|
345
|
RUPSHI
|
AS-05-001-007-003/2419 (Swapur GP)
|
0405001000NRG23030820220276967
|
03/08/2022
|
RASHIDA KHATUN
|
0405001WL024220
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483751
|
|
RASHIDA KHATUN
|
()
|
346
|
RUPSHI
|
AS-05-001-007-003/2424 (Swapur GP)
|
0405001000NRG23030820220276911
|
03/08/2022
|
RAMELA KHATUN
|
0405001WL024214
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483801
|
|
RAMELA KHATUN
|
()
|
347
|
RUPSHI
|
AS-05-001-007-003/2424 (Swapur GP)
|
0405001000NRG23030820220276912
|
03/08/2022
|
ZARINA KHATUN
|
0405001WL024214
|
ZARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484031
|
|
ZARINA KHATUN
|
()
|
348
|
RUPSHI
|
AS-05-001-007-003/2470 (Swapur GP)
|
0405001000NRG23030820220276921
|
03/08/2022
|
ERAFAN KHAN
|
0405001WL024215
|
ERAFAN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484018
|
|
ERAFAN KHAN
|
()
|
349
|
RUPSHI
|
AS-05-001-007-003/2517 (Swapur GP)
|
0405001000NRG23030820220276725
|
03/08/2022
|
JABEDA KHATUN
|
0405001WL024199
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483741
|
|
JABEDA KHATUN
|
()
|
350
|
RUPSHI
|
AS-05-001-007-003/2517 (Swapur GP)
|
0405001000NRG23030820220276723
|
03/08/2022
|
Lal Miya
|
0405001WL024199
|
Lal Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484181
|
|
Lal Miya
|
()
|
351
|
RUPSHI
|
AS-05-001-007-003/2517 (Swapur GP)
|
0405001000NRG23030820220276724
|
03/08/2022
|
Rahela khatun
|
0405001WL024199
|
Rahela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483838
|
|
Rahela khatun
|
()
|
352
|
RUPSHI
|
AS-05-001-007-003/300 (Swapur GP)
|
0405001000NRG23030820220276955
|
03/08/2022
|
AFAJ UDDIN
|
0405001WL024218
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483917
|
|
AFAJ UDDIN
|
()
|
353
|
RUPSHI
|
AS-05-001-007-003/300 (Swapur GP)
|
0405001000NRG23030820220276956
|
03/08/2022
|
LAILE KHATUN
|
0405001WL024218
|
LAILE KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484128
|
|
LAILE KHATUN
|
()
|
354
|
RUPSHI
|
AS-05-001-007-003/3016 (Swapur GP)
|
0405001000NRG23030820220276902
|
03/08/2022
|
ajijur rahman
|
0405001WL024213
|
ajijur rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484033
|
|
ajijur rahman
|
()
|
355
|
RUPSHI
|
AS-05-001-007-003/3016 (Swapur GP)
|
0405001000NRG23030820220276903
|
03/08/2022
|
RASHIDA KHATUN
|
0405001WL024213
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484032
|
|
RASHIDA KHATUN
|
()
|
356
|
RUPSHI
|
AS-05-001-007-003/302 (Swapur GP)
|
0405001000NRG23030820220277088
|
03/08/2022
|
AYOUB KHAN
|
0405001WL024232
|
AYOUB KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483604
|
|
AYOUB KHAN
|
()
|
357
|
RUPSHI
|
AS-05-001-007-003/302 (Swapur GP)
|
0405001000NRG23030820220277089
|
03/08/2022
|
SOBIA KHATUN
|
0405001WL024232
|
SOBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483603
|
|
SOBIA KHATUN
|
()
|
358
|
RUPSHI
|
AS-05-001-007-003/3075 (Swapur GP)
|
0405001000NRG23030820220276847
|
03/08/2022
|
AMIRAN NESSA
|
0405001WL024208
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483471
|
|
AMIRAN NESSA
|
()
|
359
|
RUPSHI
|
AS-05-001-007-003/3075 (Swapur GP)
|
0405001000NRG23030820220276846
|
03/08/2022
|
MOSLEM UDDIN
|
0405001WL024208
|
MOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483989
|
|
MOSLEM UDDIN
|
()
|
360
|
RUPSHI
|
AS-05-001-007-003/326 (Swapur GP)
|
0405001000NRG23030820220277042
|
03/08/2022
|
ROMZAN ALI
|
0405001WL024227
|
ROMZAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483729
|
|
ROMZAN ALI
|
()
|
361
|
RUPSHI
|
AS-05-001-007-003/326 (Swapur GP)
|
0405001000NRG23030820220277043
|
03/08/2022
|
SURATAN NESSA
|
0405001WL024227
|
SURATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483658
|
|
SURATAN NESSA
|
()
|
362
|
RUPSHI
|
AS-05-001-007-003/328 (Swapur GP)
|
0405001000NRG23030820220277061
|
03/08/2022
|
Halimon bewa
|
0405001WL024229
|
Halimon bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483738
|
|
Halimon bewa
|
()
|
363
|
RUPSHI
|
AS-05-001-007-003/3627 (Swapur GP)
|
0405001000NRG23030820220277017
|
03/08/2022
|
HABIBAR RAHMAN
|
0405001WL024224
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483992
|
|
HABIBAR RAHMAN
|
()
|
364
|
RUPSHI
|
AS-05-001-007-003/3631 (Swapur GP)
|
0405001000NRG23030820220276961
|
03/08/2022
|
RAFIK ALI
|
0405001WL024219
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483730
|
|
RAFIK ALI
|
()
|
365
|
RUPSHI
|
AS-05-001-007-003/3666 (Swapur GP)
|
0405001000NRG23030820220276962
|
03/08/2022
|
jahidul islam
|
0405001WL024219
|
jahidul islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483894
|
|
jahidul islam
|
()
|
366
|
RUPSHI
|
AS-05-001-007-003/3675 (Swapur GP)
|
0405001000NRG23030820220276868
|
03/08/2022
|
JAYNAL ABDIN
|
0405001WL024210
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484070
|
|
JAYNAL ABDIN
|
()
|
367
|
RUPSHI
|
AS-05-001-007-003/3676 (Swapur GP)
|
0405001000NRG23030820220276879
|
03/08/2022
|
RUKIYA KHATUN
|
0405001WL024211
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483685
|
|
RUKIYA KHATUN
|
()
|
368
|
RUPSHI
|
AS-05-001-007-003/3685 (Swapur GP)
|
0405001000NRG23030820220277008
|
03/08/2022
|
ASMINARA KHATUN
|
0405001WL024223
|
ASMINARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483592
|
|
ASMINARA KHATUN
|
()
|
369
|
RUPSHI
|
AS-05-001-007-003/3715 (Swapur GP)
|
0405001000NRG23030820220276997
|
03/08/2022
|
AJUPA KHATUN
|
0405001WL024222
|
AJUPA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483910
|
|
AJUPA KHATUN
|
()
|
370
|
RUPSHI
|
AS-05-001-007-003/3715 (Swapur GP)
|
0405001000NRG23030820220276998
|
03/08/2022
|
SULTAN ALI
|
0405001WL024222
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484030
|
|
SULTAN ALI
|
()
|
371
|
RUPSHI
|
AS-05-001-007-003/3760 (Swapur GP)
|
0405001000NRG23030820220277092
|
03/08/2022
|
JESMINA BEGUM
|
0405001WL024232
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483811
|
|
JESMINA BEGUM
|
()
|
372
|
RUPSHI
|
AS-05-001-007-003/3760 (Swapur GP)
|
0405001000NRG23030820220277091
|
03/08/2022
|
JOSHAN ALI
|
0405001WL024232
|
JOSHAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483651
|
|
JOSHAN ALI
|
()
|
373
|
RUPSHI
|
AS-05-001-007-003/3765 (Swapur GP)
|
0405001000NRG23030820220277063
|
03/08/2022
|
FIROJA KHATUN
|
0405001WL024229
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484109
|
|
FIROJA KHATUN
|
()
|
374
|
RUPSHI
|
AS-05-001-007-003/3765 (Swapur GP)
|
0405001000NRG23030820220277062
|
03/08/2022
|
RABIUL ISLAM
|
0405001WL024229
|
RABIUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484108
|
|
RABIUL ISLAM
|
()
|
375
|
RUPSHI
|
AS-05-001-007-003/3769 (Swapur GP)
|
0405001000NRG23030820220277093
|
03/08/2022
|
CHANMIYA
|
0405001WL024232
|
CHANMIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483731
|
|
CHANMIYA
|
()
|
376
|
RUPSHI
|
AS-05-001-007-003/3777 (Swapur GP)
|
0405001000NRG23030820220277044
|
03/08/2022
|
Lal Mamud
|
0405001WL024227
|
Lal Mamud
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483732
|
|
Lal Mamud
|
()
|
377
|
RUPSHI
|
AS-05-001-007-003/37773 (Swapur GP)
|
0405001000NRG23030820220277009
|
03/08/2022
|
SAMSUL HAQUE
|
0405001WL024223
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
290
|
290
|
Processed
|
12/08/2022
|
|
3905484133
|
|
SAMSUL HAQUE
|
()
|
378
|
RUPSHI
|
AS-05-001-007-003/3778 (Swapur GP)
|
0405001000NRG23030820220276891
|
03/08/2022
|
Mainuddin
|
0405001WL024212
|
Mainuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483648
|
|
Mainuddin
|
()
|
379
|
RUPSHI
|
AS-05-001-007-003/3792 (Swapur GP)
|
0405001000NRG23030820220277169
|
03/08/2022
|
REJIYA BEWA
|
0405001WL024240
|
REJIYA BEWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905484091
|
|
REJIYA BEWA
|
()
|
380
|
RUPSHI
|
AS-05-001-007-003/3794 (Swapur GP)
|
0405001000NRG23030820220276762
|
03/08/2022
|
KADBHANU
|
0405001WL024202
|
KADBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483654
|
|
KADBHANU
|
()
|
381
|
RUPSHI
|
AS-05-001-007-003/383 (Swapur GP)
|
0405001000NRG23030820220276969
|
03/08/2022
|
SAYED ALI
|
0405001WL024220
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483650
|
|
SAYED ALI
|
()
|
382
|
RUPSHI
|
AS-05-001-007-003/3894 (Swapur GP)
|
0405001000NRG23030820220276736
|
03/08/2022
|
sur jamal
|
0405001WL024200
|
sur jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484186
|
|
sur jamal
|
()
|
383
|
RUPSHI
|
AS-05-001-007-003/44 (Swapur GP)
|
0405001000NRG23030820220276749
|
03/08/2022
|
FUL BHANU
|
0405001WL024201
|
FUL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483810
|
|
FUL BHANU
|
()
|
384
|
RUPSHI
|
AS-05-001-007-003/470 (Swapur GP)
|
0405001000NRG23030820220277000
|
03/08/2022
|
RUNA PARABIN
|
0405001WL024222
|
RUNA PARABIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483593
|
|
RUNA PARABIN
|
()
|
385
|
RUPSHI
|
AS-05-001-007-003/504 (Swapur GP)
|
0405001000NRG23030820220276982
|
03/08/2022
|
HASNA KHATUN
|
0405001WL024221
|
HASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484051
|
|
HASNA KHATUN
|
()
|
386
|
RUPSHI
|
AS-05-001-007-003/518 (Swapur GP)
|
0405001000NRG23030820220277024
|
03/08/2022
|
AJIRAN NESSA
|
0405001WL024225
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483749
|
|
AJIRAN NESSA
|
()
|
387
|
RUPSHI
|
AS-05-001-007-004/1004 (Swapur GP)
|
0405001000NRG23030820220276834
|
03/08/2022
|
A .BATEN
|
0405001WL024207
|
A .BATEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483605
|
|
A .BATEN
|
()
|
388
|
RUPSHI
|
AS-05-001-007-004/1008 (Swapur GP)
|
0405001000NRG23030820220277018
|
03/08/2022
|
MORAIYAM KHATUN
|
0405001WL024224
|
MORAIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483489
|
|
MORAIYAM KHATUN
|
()
|
389
|
RUPSHI
|
AS-05-001-007-004/1024 (Swapur GP)
|
0405001000NRG23030820220276913
|
03/08/2022
|
FARIDA KHATUN
|
0405001WL024214
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483608
|
|
FARIDA KHATUN
|
()
|
390
|
RUPSHI
|
AS-05-001-007-004/1040 (Swapur GP)
|
0405001000NRG23030820220276914
|
03/08/2022
|
AYMONA KHTAUN
|
0405001WL024214
|
AYMONA KHTAUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483660
|
|
AYMONA KHTAUN
|
()
|
391
|
RUPSHI
|
AS-05-001-007-004/12 (Swapur GP)
|
0405001000NRG23030820220277025
|
03/08/2022
|
KAD BHANU
|
0405001WL024225
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484140
|
|
KAD BHANU
|
()
|
392
|
RUPSHI
|
AS-05-001-007-004/1462 (Swapur GP)
|
0405001000NRG23030820220277033
|
03/08/2022
|
NUR MOHAMMAD
|
0405001WL024226
|
NUR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483681
|
|
NUR MOHAMMAD
|
()
|
393
|
RUPSHI
|
AS-05-001-007-004/1463 (Swapur GP)
|
0405001000NRG23030820220276924
|
03/08/2022
|
JAHANARA BEGUM
|
0405001WL024215
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483573
|
|
JAHANARA BEGUM
|
()
|
394
|
RUPSHI
|
AS-05-001-007-004/1478 (Swapur GP)
|
0405001000NRG23030820220276985
|
03/08/2022
|
KAMALA KHATUN
|
0405001WL024221
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484057
|
|
KAMALA KHATUN
|
()
|
395
|
RUPSHI
|
AS-05-001-007-004/1478 (Swapur GP)
|
0405001000NRG23030820220276984
|
03/08/2022
|
RAMISA KHATUN
|
0405001WL024221
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484180
|
|
RAMISA KHATUN
|
()
|
396
|
RUPSHI
|
AS-05-001-007-004/1658 (Swapur GP)
|
0405001000NRG23030820220276795
|
03/08/2022
|
MOJAFAR ALI
|
0405001WL024204
|
MOJAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483903
|
|
MOJAFAR ALI
|
()
|
397
|
RUPSHI
|
AS-05-001-007-004/1658 (Swapur GP)
|
0405001000NRG23030820220276796
|
03/08/2022
|
Sahera Khtaun
|
0405001WL024204
|
Sahera Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483747
|
|
Sahera Khtaun
|
()
|
398
|
RUPSHI
|
AS-05-001-007-004/1661 (Swapur GP)
|
0405001000NRG23030820220276963
|
03/08/2022
|
MAFIDA KHATUN
|
0405001WL024219
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484136
|
|
MAFIDA KHATUN
|
()
|
399
|
RUPSHI
|
AS-05-001-007-004/1665 (Swapur GP)
|
0405001000NRG23030820220277045
|
03/08/2022
|
Lal Bhanu
|
0405001WL024227
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483860
|
|
Lal Bhanu
|
()
|
400
|
RUPSHI
|
AS-05-001-007-004/1681 (Swapur GP)
|
0405001000NRG23030820220276836
|
03/08/2022
|
Anna Khatun
|
0405001WL024207
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483663
|
|
Anna Khatun
|
()
|
401
|
RUPSHI
|
AS-05-001-007-004/1681 (Swapur GP)
|
0405001000NRG23030820220276835
|
03/08/2022
|
TARA MIAH
|
0405001WL024207
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483664
|
|
TARA MIAH
|
()
|
402
|
RUPSHI
|
AS-05-001-007-004/1725 (Swapur GP)
|
0405001000NRG23030820220277035
|
03/08/2022
|
NOBIRAN
|
0405001WL024226
|
NOBIRAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483748
|
|
NOBIRAN
|
()
|
403
|
RUPSHI
|
AS-05-001-007-004/1735 (Swapur GP)
|
0405001000NRG23030820220277029
|
03/08/2022
|
MAYEJ UDDIN
|
0405001WL024225
|
MAYEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483469
|
|
MAYEJ UDDIN
|
()
|
404
|
RUPSHI
|
AS-05-001-007-004/1735 (Swapur GP)
|
0405001000NRG23030820220277028
|
03/08/2022
|
RAIJUDDIN
|
0405001WL024225
|
RAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483990
|
|
RAIJUDDIN
|
()
|
405
|
RUPSHI
|
AS-05-001-007-004/1735 (Swapur GP)
|
0405001000NRG23030820220277027
|
03/08/2022
|
RAY BHANU
|
0405001WL024225
|
RAY BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483852
|
|
RAY BHANU
|
()
|
406
|
RUPSHI
|
AS-05-001-007-004/1746 (Swapur GP)
|
0405001000NRG23030820220277036
|
03/08/2022
|
Nabiron
|
0405001WL024226
|
Nabiron
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483682
|
|
Nabiron
|
()
|
407
|
RUPSHI
|
AS-05-001-007-004/1767 (Swapur GP)
|
0405001000NRG23030820220277012
|
03/08/2022
|
SAMIRAN NESSA
|
0405001WL024223
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484037
|
|
SAMIRAN NESSA
|
()
|
408
|
RUPSHI
|
AS-05-001-007-004/1767 (Swapur GP)
|
0405001000NRG23030820220277011
|
03/08/2022
|
SHOMIR ALI
|
0405001WL024223
|
SHOMIR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484146
|
|
SHOMIR ALI
|
()
|
409
|
RUPSHI
|
AS-05-001-007-004/1791 (Swapur GP)
|
0405001000NRG23030820220276972
|
03/08/2022
|
RAHELA BEGUM
|
0405001WL024220
|
RAHELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483787
|
|
RAHELA BEGUM
|
()
|
410
|
RUPSHI
|
AS-05-001-007-004/19 (Swapur GP)
|
0405001000NRG23030820220276932
|
03/08/2022
|
AJMINA KHATUN
|
0405001WL024216
|
AJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483647
|
|
AJMINA KHATUN
|
()
|
411
|
RUPSHI
|
AS-05-001-007-004/2724 (Swapur GP)
|
0405001000NRG23030820220276814
|
03/08/2022
|
Aklima Khtaun
|
0405001WL024205
|
Aklima Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483646
|
|
Aklima Khtaun
|
()
|
412
|
RUPSHI
|
AS-05-001-007-004/2817 (Swapur GP)
|
0405001000NRG23030820220276833
|
03/08/2022
|
RAHIMA KHATUN
|
0405001WL024206
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483606
|
|
RAHIMA KHATUN
|
()
|
413
|
RUPSHI
|
AS-05-001-007-004/3730 (Swapur GP)
|
0405001000NRG23030820220276964
|
03/08/2022
|
MOHIDUL ISLAM KHAN
|
0405001WL024219
|
MOHIDUL ISLAM KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484040
|
|
MOHIDUL ISLAM KHAN
|
()
|
414
|
RUPSHI
|
AS-05-001-007-004/3735 (Swapur GP)
|
0405001000NRG23030820220276934
|
03/08/2022
|
SAKINA KHATUN
|
0405001WL024216
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483652
|
|
SAKINA KHATUN
|
()
|
415
|
RUPSHI
|
AS-05-001-007-004/928 (Swapur GP)
|
0405001000NRG23030820220276837
|
03/08/2022
|
ABUL HUSSAIN
|
0405001WL024207
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483665
|
|
ABUL HUSSAIN
|
()
|
416
|
RUPSHI
|
AS-05-001-007-004/951 (Swapur GP)
|
0405001000NRG23030820220276839
|
03/08/2022
|
SHAHAR ALI
|
0405001WL024207
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483661
|
|
SHAHAR ALI
|
()
|
417
|
RUPSHI
|
AS-05-001-007-004/976 (Swapur GP)
|
0405001000NRG23030820220276850
|
03/08/2022
|
AMIR ALI
|
0405001WL024208
|
AMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484050
|
|
AMIR ALI
|
()
|
418
|
RUPSHI
|
AS-05-001-007-004/977 (Swapur GP)
|
0405001000NRG23030820220276841
|
03/08/2022
|
ABDUL MUNNAF
|
0405001WL024207
|
ABDUL MUNNAF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483956
|
|
ABDUL MUNNAF
|
()
|
419
|
RUPSHI
|
AS-05-001-007-004/981 (Swapur GP)
|
0405001000NRG23030820220277037
|
03/08/2022
|
Sar bhanu
|
0405001WL024226
|
Sar bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483788
|
|
Sar bhanu
|
()
|
420
|
RUPSHI
|
AS-05-001-007-005/117 (Swapur GP)
|
0405001000NRG23030820220276726
|
03/08/2022
|
MINUWARA KHATUN
|
0405001WL024199
|
MINUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483790
|
|
MINUWARA KHATUN
|
()
|
421
|
RUPSHI
|
AS-05-001-007-005/2777 (Swapur GP)
|
0405001000NRG23030820220276937
|
03/08/2022
|
MANOWARA KHATUN
|
0405001WL024216
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483803
|
|
MANOWARA KHATUN
|
()
|
422
|
RUPSHI
|
AS-05-001-007-005/2777 (Swapur GP)
|
0405001000NRG23030820220276935
|
03/08/2022
|
MOJIRAN
|
0405001WL024216
|
MOJIRAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484149
|
|
MOJIRAN
|
()
|
423
|
RUPSHI
|
AS-05-001-007-005/2777 (Swapur GP)
|
0405001000NRG23030820220276936
|
03/08/2022
|
TOMSER ALI
|
0405001WL024216
|
TOMSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484184
|
|
TOMSER ALI
|
()
|
424
|
RUPSHI
|
AS-05-001-007-005/460 (Swapur GP)
|
0405001000NRG23030820220276946
|
03/08/2022
|
FATEMA KHATUN
|
0405001WL024217
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483842
|
|
FATEMA KHATUN
|
()
|
425
|
RUPSHI
|
AS-05-001-007-005/460 (Swapur GP)
|
0405001000NRG23030820220276945
|
03/08/2022
|
KASHEM ALI
|
0405001WL024217
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484038
|
|
KASHEM ALI
|
()
|
426
|
RUPSHI
|
AS-05-001-007-005/470 (Swapur GP)
|
0405001000NRG23030820220277002
|
03/08/2022
|
A HAMID
|
0405001WL024222
|
A HAMID
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484022
|
|
A HAMID
|
()
|
427
|
RUPSHI
|
AS-05-001-007-005/470 (Swapur GP)
|
0405001000NRG23030820220277001
|
03/08/2022
|
ANNES ALI
|
0405001WL024222
|
ANNES ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483991
|
|
ANNES ALI
|
()
|
428
|
RUPSHI
|
AS-05-001-007-005/470 (Swapur GP)
|
0405001000NRG23030820220277003
|
03/08/2022
|
MARJINA KHATUN
|
0405001WL024222
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483791
|
|
MARJINA KHATUN
|
()
|
429
|
RUPSHI
|
AS-05-001-007-005/474 (Swapur GP)
|
0405001000NRG23030820220277071
|
03/08/2022
|
MANIKJAN
|
0405001WL024230
|
MANIKJAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483761
|
|
MANIKJAN
|
()
|
430
|
RUPSHI
|
AS-05-001-007-005/5 (Swapur GP)
|
0405001000NRG23030820220276987
|
03/08/2022
|
AJUFA KHATUN
|
0405001WL024221
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483837
|
|
AJUFA KHATUN
|
()
|
431
|
RUPSHI
|
AS-05-001-007-005/5 (Swapur GP)
|
0405001000NRG23030820220276986
|
03/08/2022
|
NURU MIYA
|
0405001WL024221
|
NURU MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483638
|
|
NURU MIYA
|
()
|
432
|
RUPSHI
|
AS-05-001-007-005/5 (Swapur GP)
|
0405001000NRG23030820220276988
|
03/08/2022
|
ROMIA KHATUN
|
0405001WL024221
|
ROMIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483470
|
|
ROMIA KHATUN
|
()
|
433
|
RUPSHI
|
AS-05-001-007-005/507 (Swapur GP)
|
0405001000NRG23030820220277073
|
03/08/2022
|
MOGRAB ALI
|
0405001WL024230
|
MOGRAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483680
|
|
MOGRAB ALI
|
()
|
434
|
RUPSHI
|
AS-05-001-007-005/507 (Swapur GP)
|
0405001000NRG23030820220277072
|
03/08/2022
|
TOSIRON NESSA
|
0405001WL024230
|
TOSIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483679
|
|
TOSIRON NESSA
|
()
|
435
|
RUPSHI
|
AS-05-001-007-005/543 (Swapur GP)
|
0405001000NRG23030820220276882
|
03/08/2022
|
AKBAR ALI
|
0405001WL024211
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483472
|
|
AKBAR ALI
|
()
|
436
|
RUPSHI
|
AS-05-001-007-005/543 (Swapur GP)
|
0405001000NRG23030820220276883
|
03/08/2022
|
KHATEMAN NESSA
|
0405001WL024211
|
KHATEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483473
|
|
KHATEMAN NESSA
|
()
|
437
|
RUPSHI
|
AS-05-001-007-005/543 (Swapur GP)
|
0405001000NRG23030820220276727
|
03/08/2022
|
MOZAMMEL HUSSAIN
|
0405001WL024199
|
MOZAMMEL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484139
|
|
MOZAMMEL HUSSAIN
|
()
|
438
|
RUPSHI
|
AS-05-001-007-005/578 (Swapur GP)
|
0405001000NRG23030820220276817
|
03/08/2022
|
AYSHA KHATUN
|
0405001WL024205
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483662
|
|
AYSHA KHATUN
|
()
|
439
|
RUPSHI
|
AS-05-001-007-005/578 (Swapur GP)
|
0405001000NRG23030820220276816
|
03/08/2022
|
SAIZ UDDIN
|
0405001WL024205
|
SAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484010
|
|
SAIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139168
|
1139168
|
|
|
|
|
|
|
|
440
|
RUPSHI
|
AS-05-001-002-001/166 (Barvitha GP)
|
0405001000NRG23030820220277267
|
03/08/2022
|
O SMAN GONI
|
0405001WL024254
|
O SMAN GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483726
|
|
O SMAN GONI
|
()
|
441
|
RUPSHI
|
AS-05-001-007-001/1200 (Swapur GP)
|
0405001000NRG23030820220276741
|
03/08/2022
|
AKKAS ALI
|
0405001WL024201
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3905484235
|
No Such Account
|
|
|
442
|
RUPSHI
|
AS-05-001-007-003/383 (Swapur GP)
|
0405001000NRG23030820220276968
|
03/08/2022
|
SAIDUR RAHMAN
|
0405001WL024220
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484143
|
|
SAIDUR RAHMAN
|
()
|
443
|
RUPSHI
|
AS-05-001-007-003/68 (Swapur GP)
|
0405001000NRG23030820220277103
|
03/08/2022
|
MUZAMMEL
|
0405001WL024233
|
MUZAMMEL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483627
|
|
MUZAMMEL
|
()
|
444
|
RUPSHI
|
AS-05-001-007-004/1705 (Swapur GP)
|
0405001000NRG23030820220277019
|
03/08/2022
|
ALI HUSSAN
|
0405001WL024224
|
ALI HUSSAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483462
|
|
ALI HUSSAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
445
|
RUPSHI
|
AS-05-001-007-001/3742 (Swapur GP)
|
0405001000NRG23030820220276763
|
03/08/2022
|
HANIF KHAN
|
0405001WL024203
|
HANIF KHAN
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484036
|
|
HANIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
446
|
RUPSHI
|
AS-05-001-002-005/4 (Barvitha GP)
|
0405001000NRG23030820220274932
|
03/08/2022
|
AKSER ALI
|
0405001WL023984
|
AKSER ALI
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483914
|
|
AKSER ALI
|
()
|
447
|
RUPSHI
|
AS-05-001-002-005/602 (Barvitha GP)
|
0405001000NRG23030820220275457
|
03/08/2022
|
MAFIDUL ISLAM
|
0405001WL024045
|
MAFIDUL ISLAM
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483829
|
|
MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
448
|
RUPSHI
|
AS-05-001-002-005/632 (Barvitha GP)
|
0405001000NRG23030820220274924
|
03/08/2022
|
ABDUL GANI
|
0405001WL023983
|
ABDUL GANI
|
00048
|
BKID0005024
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483541
|
|
ABDUL GANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
449
|
RUPSHI
|
AS-05-001-007-002/3828 (Swapur GP)
|
0405001000NRG23030820220277085
|
03/08/2022
|
Ajahar Ali
|
0405001WL024232
|
Ajahar Ali
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483543
|
|
Ajahar Ali
|
()
|
450
|
RUPSHI
|
AS-05-001-007-002/881 (Swapur GP)
|
0405001000NRG23030820220276757
|
03/08/2022
|
ASMA KHATUN
|
0405001WL024202
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483544
|
|
ASMA KHATUN
|
()
|
451
|
RUPSHI
|
AS-05-001-007-003/518 (Swapur GP)
|
0405001000NRG23030820220277023
|
03/08/2022
|
FAYEJ UDDIN
|
0405001WL024225
|
FAYEJ UDDIN
|
00089
|
CBIN0282594
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483545
|
|
FAYEJ UDDIN
|
()
|
452
|
RUPSHI
|
AS-05-001-007-004/1463 (Swapur GP)
|
0405001000NRG23030820220276923
|
03/08/2022
|
JOWAHER ALI
|
0405001WL024215
|
JOWAHER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483542
|
|
JOWAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
453
|
RUPSHI
|
AS-05-001-002-004/599 (Barvitha GP)
|
0405001000NRG23030820220277249
|
03/08/2022
|
JEHEDUL ISLAM
|
0405001WL024252
|
JEHEDUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483548
|
|
JEHEDUL ISLAM
|
()
|
454
|
RUPSHI
|
AS-05-001-002-005/128 (Barvitha GP)
|
0405001000NRG23030820220275021
|
03/08/2022
|
AJIRAN NESSA
|
0405001WL023993
|
AJIRAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483550
|
|
AJIRAN NESSA
|
()
|
455
|
RUPSHI
|
AS-05-001-002-005/421 (Barvitha GP)
|
0405001000NRG23030820220275050
|
03/08/2022
|
MOINUL HOQUE
|
0405001WL023995
|
MOINUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483549
|
|
MOINUL HOQUE
|
()
|
456
|
RUPSHI
|
AS-05-001-002-005/447 (Barvitha GP)
|
0405001000NRG23030820220275037
|
03/08/2022
|
RUKIYA KHATUN
|
0405001WL023994
|
RUKIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483547
|
|
RUKIYA KHATUN
|
()
|
457
|
RUPSHI
|
AS-05-001-002-005/494 (Barvitha GP)
|
0405001000NRG23030820220275205
|
03/08/2022
|
AKLIMA KHATUN
|
0405001WL024011
|
AKLIMA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483552
|
|
AKLIMA KHATUN
|
()
|
458
|
RUPSHI
|
AS-05-001-002-005/55 (Barvitha GP)
|
0405001000NRG23030820220277279
|
03/08/2022
|
SAMINA EASMIN
|
0405001WL024254
|
SAMINA EASMIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483551
|
|
SAMINA EASMIN
|
()
|
459
|
RUPSHI
|
AS-05-001-007-001/1361 (Swapur GP)
|
0405001000NRG23030820220276938
|
03/08/2022
|
AZHARUL ISLAM
|
0405001WL024217
|
AZHARUL ISLAM
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483546
|
|
AZHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
460
|
RUPSHI
|
AS-05-001-007-001/2256 (Swapur GP)
|
0405001000NRG23030820220276845
|
03/08/2022
|
SHAHIDA KHATUN
|
0405001WL024208
|
SHAHIDA KHATUN
|
00127
|
FDRL0001182
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905483555
|
|
SHAHIDA KHATUN
|
()
|
461
|
RUPSHI
|
AS-05-001-007-002/599 (Swapur GP)
|
0405001000NRG23030820220276794
|
03/08/2022
|
HAMIDA AHMED
|
0405001WL024204
|
HAMIDA AHMED
|
00127
|
FDRL0001182
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483556
|
|
HAMIDA AHMED
|
()
|
462
|
RUPSHI
|
AS-05-001-007-002/599 (Swapur GP)
|
0405001000NRG23030820220276793
|
03/08/2022
|
MOTIOR RAHMAN
|
0405001WL024204
|
MOTIOR RAHMAN
|
00127
|
FDRL0001182
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483553
|
|
MOTIOR RAHMAN
|
()
|
463
|
RUPSHI
|
AS-05-001-007-002/600 (Swapur GP)
|
0405001000NRG23030820220276770
|
03/08/2022
|
TAZIBUL ISLAM
|
0405001WL024203
|
TAZIBUL ISLAM
|
00127
|
FDRL0001182
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3905483554
|
|
TAZIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
464
|
RUPSHI
|
AS-05-001-002-001/204 (Barvitha GP)
|
0405001000NRG23030820220277127
|
03/08/2022
|
AYNAL HOQUE
|
0405001WL024236
|
AYNAL HOQUE
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483589
|
|
AYNAL HOQUE
|
()
|
465
|
RUPSHI
|
AS-05-001-002-002/811 (Barvitha GP)
|
0405001000NRG23030820220274927
|
03/08/2022
|
SHAJDA KHATOON
|
0405001WL023984
|
SHAJDA KHATOON
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483590
|
|
SHAJDA KHATOON
|
()
|
466
|
RUPSHI
|
AS-05-001-002-005/377 (Barvitha GP)
|
0405001000NRG23030820220274943
|
03/08/2022
|
ZAKIR HUSSAIN
|
0405001WL023985
|
ZAKIR HUSSAIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483587
|
|
ZAKIR HUSSAIN
|
()
|
467
|
RUPSHI
|
AS-05-001-002-005/604 (Barvitha GP)
|
0405001000NRG23030820220275066
|
03/08/2022
|
CHANDRA BHANU
|
0405001WL023996
|
CHANDRA BHANU
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483588
|
|
CHANDRA BHANU
|
()
|
468
|
RUPSHI
|
AS-05-001-002-005/630 (Barvitha GP)
|
0405001000NRG23030820220274917
|
03/08/2022
|
ALA UDDIN
|
0405001WL023982
|
ALA UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483591
|
|
ALA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
469
|
RUPSHI
|
AS-05-001-002-004/263 (Barvitha GP)
|
0405001000NRG23030820220277273
|
03/08/2022
|
SHAHIDA KHATUN
|
0405001WL024254
|
SHAHIDA KHATUN
|
00415
|
SBIN0000069
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483925
|
|
MISS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
470
|
RUPSHI
|
AS-05-001-002-005/619 (Barvitha GP)
|
0405001000NRG23030820220277144
|
03/08/2022
|
NURUL AMIN
|
0405001WL024237
|
NURUL AMIN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483769
|
|
MR NURUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
471
|
RUPSHI
|
AS-05-001-002-001/265 (Barvitha GP)
|
0405001000NRG23030820220274951
|
03/08/2022
|
HABIBAR RAHMAN
|
0405001WL023986
|
HABIBAR RAHMAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483479
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
472
|
RUPSHI
|
AS-05-001-002-001/143 (Barvitha GP)
|
0405001000NRG23030820220274858
|
03/08/2022
|
CHAN BHANU BEGUM
|
0405001WL023978
|
CHAN BHANU BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483500
|
|
MRS CHAN BHANU BEGUM
|
()
|
473
|
RUPSHI
|
AS-05-001-002-001/164 (Barvitha GP)
|
0405001000NRG23030820220274947
|
03/08/2022
|
HOSEN ALI
|
0405001WL023986
|
HOSEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483818
|
|
MR HOSEN ALI
|
()
|
474
|
RUPSHI
|
AS-05-001-002-001/164 (Barvitha GP)
|
0405001000NRG23030820220274948
|
03/08/2022
|
JAYEDA KHATUN
|
0405001WL023986
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483815
|
|
MRS JAYEDA KHATUN
|
()
|
475
|
RUPSHI
|
AS-05-001-002-001/191 (Barvitha GP)
|
0405001000NRG23030820220275193
|
03/08/2022
|
AKBAR ALI
|
0405001WL024011
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484194
|
|
AKBAR ALI
|
()
|
476
|
RUPSHI
|
AS-05-001-002-001/191 (Barvitha GP)
|
0405001000NRG23030820220275194
|
03/08/2022
|
SOBIA KHATUN
|
0405001WL024011
|
SOBIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483515
|
|
MRS SOBIA KHATUN
|
()
|
477
|
RUPSHI
|
AS-05-001-002-001/199 (Barvitha GP)
|
0405001000NRG23030820220275196
|
03/08/2022
|
MORIAM NESSA.
|
0405001WL024011
|
MORIAM NESSA.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483673
|
|
MRS MORIYAM KHATUN
|
()
|
478
|
RUPSHI
|
AS-05-001-002-001/207 (Barvitha GP)
|
0405001000NRG23030820220277128
|
03/08/2022
|
NURJAHAN KHATUN
|
0405001WL024236
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483716
|
|
MRS NURJAHAN KHATUN
|
()
|
479
|
RUPSHI
|
AS-05-001-002-001/209 (Barvitha GP)
|
0405001000NRG23030820220275474
|
03/08/2022
|
ABDUL MANNAN
|
0405001WL024048
|
ABDUL MANNAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484211
|
|
MR ABDUL MANNAN
|
()
|
480
|
RUPSHI
|
AS-05-001-002-001/211 (Barvitha GP)
|
0405001000NRG23030820220274891
|
03/08/2022
|
HAJERA KHATUN
|
0405001WL023981
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483672
|
|
MRS HAJERA KHATUN
|
()
|
481
|
RUPSHI
|
AS-05-001-002-001/217 (Barvitha GP)
|
0405001000NRG23030820220277246
|
03/08/2022
|
SABIYA KHATUN
|
0405001WL024252
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484201
|
|
MISS SABIYA KHATUN
|
()
|
482
|
RUPSHI
|
AS-05-001-002-001/219 (Barvitha GP)
|
0405001000NRG23030820220277135
|
03/08/2022
|
JORINA KHATUN
|
0405001WL024237
|
JORINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483499
|
|
MRS JARINA KHATUN
|
()
|
483
|
RUPSHI
|
AS-05-001-002-001/23 (Barvitha GP)
|
0405001000NRG23030820220277104
|
03/08/2022
|
MORIOM KHATUN
|
0405001WL024234
|
MORIOM KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483722
|
|
MRS MORIOM KHATUN
|
()
|
484
|
RUPSHI
|
AS-05-001-002-001/23 (Barvitha GP)
|
0405001000NRG23030820220277105
|
03/08/2022
|
NAZIBUL HOQUE
|
0405001WL024234
|
NAZIBUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483485
|
|
MR NAZIBUL HOQUE
|
()
|
485
|
RUPSHI
|
AS-05-001-002-001/242 (Barvitha GP)
|
0405001000NRG23030820220274949
|
03/08/2022
|
RUHUL AMIN
|
0405001WL023986
|
RUHUL AMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484210
|
|
MR RUHUL AMIN
|
()
|
486
|
RUPSHI
|
AS-05-001-002-001/244 (Barvitha GP)
|
0405001000NRG23030820220274950
|
03/08/2022
|
ABDUR REZZAK
|
0405001WL023986
|
ABDUR REZZAK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483770
|
|
MR ABDUR REZZAQUE
|
()
|
487
|
RUPSHI
|
AS-05-001-002-001/270 (Barvitha GP)
|
0405001000NRG23030820220274859
|
03/08/2022
|
NURZAMAN SARKAR
|
0405001WL023978
|
NURZAMAN SARKAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905484208
|
|
MR NURZAMAN SARKAR
|
()
|
488
|
RUPSHI
|
AS-05-001-002-001/295 (Barvitha GP)
|
0405001000NRG23030820220275446
|
03/08/2022
|
CHAN MAHMUD
|
0405001WL024045
|
CHAN MAHMUD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483565
|
|
MR CHAN MAMUD
|
()
|
489
|
RUPSHI
|
AS-05-001-002-001/295 (Barvitha GP)
|
0405001000NRG23030820220275447
|
03/08/2022
|
MORIOM KHATUN
|
0405001WL024045
|
MORIOM KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483669
|
|
MRS MORIOM KHATUN
|
()
|
490
|
RUPSHI
|
AS-05-001-002-001/307 (Barvitha GP)
|
0405001000NRG23030820220277129
|
03/08/2022
|
RAHIM UDDIN
|
0405001WL024236
|
RAHIM UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483675
|
|
MR RAHIM UDDIN
|
()
|
491
|
RUPSHI
|
AS-05-001-002-001/313 (Barvitha GP)
|
0405001000NRG23030820220277175
|
03/08/2022
|
SALEMA KHATUN
|
0405001WL024242
|
SALEMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483766
|
|
MRS SALEMA KHATUN
|
()
|
492
|
RUPSHI
|
AS-05-001-002-001/329 (Barvitha GP)
|
0405001000NRG23030820220275199
|
03/08/2022
|
SALEMA KHATUN
|
0405001WL024011
|
SALEMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484132
|
|
MRS SALEMA KHATUN
|
()
|
493
|
RUPSHI
|
AS-05-001-002-001/333 (Barvitha GP)
|
0405001000NRG23030820220275448
|
03/08/2022
|
ABUL KALAM
|
0405001WL024045
|
ABUL KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483668
|
|
ABUL KALAM AZAD
|
()
|
494
|
RUPSHI
|
AS-05-001-002-001/333 (Barvitha GP)
|
0405001000NRG23030820220275449
|
03/08/2022
|
AKLIMA KHATUN
|
0405001WL024045
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483674
|
|
MRS AKLIMA KHATUN
|
()
|
495
|
RUPSHI
|
AS-05-001-002-001/38 (Barvitha GP)
|
0405001000NRG23030820220277176
|
03/08/2022
|
SAHERA KHATUN
|
0405001WL024242
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484200
|
|
MRS SAHERA KHATUN
|
()
|
496
|
RUPSHI
|
AS-05-001-002-001/39 (Barvitha GP)
|
0405001000NRG23030820220274940
|
03/08/2022
|
ABDUR RAHMAN
|
0405001WL023985
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483443
|
|
MR ABDUR RASHID
|
()
|
497
|
RUPSHI
|
AS-05-001-002-001/42 (Barvitha GP)
|
0405001000NRG23030820220277178
|
03/08/2022
|
ATOWAR RAHMAN
|
0405001WL024242
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483533
|
|
MR ATOWAR RAHMAN
|
()
|
498
|
RUPSHI
|
AS-05-001-002-001/43 (Barvitha GP)
|
0405001000NRG23030820220274872
|
03/08/2022
|
MAZED SHAHINUR ALOM
|
0405001WL023979
|
MAZED SHAHINUR ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483971
|
|
MR MAZED SHAHINUR ALOM
|
()
|
499
|
RUPSHI
|
AS-05-001-002-001/83 (Barvitha GP)
|
0405001000NRG23030820220275109
|
03/08/2022
|
FIROJA KHATUN
|
0405001WL024002
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484206
|
|
MRS FIROJA KHATUN
|
()
|
500
|
RUPSHI
|
AS-05-001-002-002/201 (Barvitha GP)
|
0405001000NRG23030820220274862
|
03/08/2022
|
DELOWARA KHATUN
|
0405001WL023978
|
DELOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483501
|
|
MRS DELOWARA KHATUN
|
()
|
501
|
RUPSHI
|
AS-05-001-002-002/201 (Barvitha GP)
|
0405001000NRG23030820220274863
|
03/08/2022
|
MOFIDUL ISLAM
|
0405001WL023978
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483502
|
|
MR MAHIDUL ISLAM
|
()
|
502
|
RUPSHI
|
AS-05-001-002-002/201 (Barvitha GP)
|
0405001000NRG23030820220274861
|
03/08/2022
|
TAIMUDDIN
|
0405001WL023978
|
TAIMUDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905484156
|
|
MR TAYAM UDDIN
|
()
|
503
|
RUPSHI
|
AS-05-001-002-002/88 (Barvitha GP)
|
0405001000NRG23030820220277295
|
03/08/2022
|
HASNA BHANU
|
0405001WL024256
|
HASNA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484125
|
|
MS HASNA BHANU
|
()
|
504
|
RUPSHI
|
AS-05-001-002-003/340 (Barvitha GP)
|
0405001000NRG23030820220274875
|
03/08/2022
|
GOLAK JAN
|
0405001WL023979
|
GOLAK JAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483569
|
|
MRS GOLAKJAN NESSA
|
()
|
505
|
RUPSHI
|
AS-05-001-002-003/477 (Barvitha GP)
|
0405001000NRG23030820220277256
|
03/08/2022
|
ABIDA KHATUN
|
0405001WL024253
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483979
|
|
MRS ABIDA KHATUN
|
()
|
506
|
RUPSHI
|
AS-05-001-002-004/14 (Barvitha GP)
|
0405001000NRG23030820220275476
|
03/08/2022
|
RAHIMA KHATUN
|
0405001WL024048
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483812
|
|
MISS RAHIMA KHATUN
|
()
|
507
|
RUPSHI
|
AS-05-001-002-004/18 (Barvitha GP)
|
0405001000NRG23030820220275450
|
03/08/2022
|
ANSAB ALI
|
0405001WL024045
|
ANSAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483670
|
|
MR MD ANSOB ALI
|
()
|
508
|
RUPSHI
|
AS-05-001-002-004/206 (Barvitha GP)
|
0405001000NRG23030820220274979
|
03/08/2022
|
MOCHA JAYGAN NESSA
|
0405001WL023989
|
MOCHA JAYGAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483574
|
|
MRS MOCHA JAYGAN NESSA
|
()
|
509
|
RUPSHI
|
AS-05-001-002-004/263 (Barvitha GP)
|
0405001000NRG23030820220277272
|
03/08/2022
|
OJUPA KHATUN
|
0405001WL024254
|
OJUPA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483723
|
|
MRS AJUPA KHATUN
|
()
|
510
|
RUPSHI
|
AS-05-001-002-004/267 (Barvitha GP)
|
0405001000NRG23030820220275203
|
03/08/2022
|
SHAMEZ UDDIN
|
0405001WL024011
|
SHAMEZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483580
|
|
MR SHAMEZ UDDIN
|
()
|
511
|
RUPSHI
|
AS-05-001-002-004/293 (Barvitha GP)
|
0405001000NRG23030820220277275
|
03/08/2022
|
ROHIMA KHATUN
|
0405001WL024254
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483445
|
|
MRS ROHIMA KHATUN
|
()
|
512
|
RUPSHI
|
AS-05-001-002-004/296 (Barvitha GP)
|
0405001000NRG23030820220277283
|
03/08/2022
|
ABDUS SALAM
|
0405001WL024255
|
ABDUS SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484205
|
|
MR ABDUL SALAM
|
()
|
513
|
RUPSHI
|
AS-05-001-002-004/296 (Barvitha GP)
|
0405001000NRG23030820220277284
|
03/08/2022
|
HAMIDA KHATUN
|
0405001WL024255
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483631
|
|
MRS HAMIDA KHATUN
|
()
|
514
|
RUPSHI
|
AS-05-001-002-004/301 (Barvitha GP)
|
0405001000NRG23030820220274981
|
03/08/2022
|
RUP BHANU
|
0405001WL023989
|
RUP BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484195
|
|
MRS RUP BHANU
|
()
|
515
|
RUPSHI
|
AS-05-001-002-004/324 (Barvitha GP)
|
0405001000NRG23030820220275046
|
03/08/2022
|
SAJIRAN NESSA
|
0405001WL023995
|
SAJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483614
|
|
MRS SAJIRAN NESSA
|
()
|
516
|
RUPSHI
|
AS-05-001-002-004/328 (Barvitha GP)
|
0405001000NRG23030820220277258
|
03/08/2022
|
JAHANARA KHATUN
|
0405001WL024253
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483570
|
|
MISS JAHANARA KHATUN
|
()
|
517
|
RUPSHI
|
AS-05-001-002-004/330 (Barvitha GP)
|
0405001000NRG23030820220274982
|
03/08/2022
|
JAHIRAN NESSA
|
0405001WL023989
|
JAHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483784
|
|
MRS JAHIRAN NESSA
|
()
|
518
|
RUPSHI
|
AS-05-001-002-004/342 (Barvitha GP)
|
0405001000NRG23030820220277261
|
03/08/2022
|
AMINUR ISLAM
|
0405001WL024253
|
AMINUR ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483523
|
|
MR AMINUR ISLAM
|
()
|
519
|
RUPSHI
|
AS-05-001-002-004/349 (Barvitha GP)
|
0405001000NRG23030820220274906
|
03/08/2022
|
SAHATAN NESSA
|
0405001WL023982
|
SAHATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483928
|
|
MRS SAHATAN NESSA
|
()
|
520
|
RUPSHI
|
AS-05-001-002-004/349 (Barvitha GP)
|
0405001000NRG23030820220274907
|
03/08/2022
|
SHAHANUR ISLAM
|
0405001WL023982
|
SHAHANUR ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484029
|
|
MR SHAHANUR ISLAM
|
()
|
521
|
RUPSHI
|
AS-05-001-002-004/357 (Barvitha GP)
|
0405001000NRG23030820220277263
|
03/08/2022
|
REJIA KHATUN
|
0405001WL024253
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483579
|
|
MRS REJIA KHATUN
|
()
|
522
|
RUPSHI
|
AS-05-001-002-004/357 (Barvitha GP)
|
0405001000NRG23030820220277262
|
03/08/2022
|
SHAHJAHAN ALI
|
0405001WL024253
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483497
|
|
MR SHAHJAHAN ALI
|
()
|
523
|
RUPSHI
|
AS-05-001-002-004/361 (Barvitha GP)
|
0405001000NRG23030820220274876
|
03/08/2022
|
JAHURA KHATUN
|
0405001WL023979
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483978
|
|
MRS JAHURAKHATUNKHATUN KHATUN
|
()
|
524
|
RUPSHI
|
AS-05-001-002-004/361 (Barvitha GP)
|
0405001000NRG23030820220274877
|
03/08/2022
|
TAHER ALI
|
0405001WL023979
|
TAHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483976
|
|
MR MD TAHER ALI
|
()
|
525
|
RUPSHI
|
AS-05-001-002-004/366 (Barvitha GP)
|
0405001000NRG23030820220274896
|
03/08/2022
|
JOYNAB KHATUN
|
0405001WL023981
|
JOYNAB KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483446
|
|
MRS JOYNOB KHATUN
|
()
|
526
|
RUPSHI
|
AS-05-001-002-004/366 (Barvitha GP)
|
0405001000NRG23030820220274895
|
03/08/2022
|
SAIDUR RAHMAN
|
0405001WL023981
|
SAIDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483444
|
|
MR SAIDUR RAHMAN
|
()
|
527
|
RUPSHI
|
AS-05-001-002-004/368 (Barvitha GP)
|
0405001000NRG23030820220277183
|
03/08/2022
|
RAHIM BADSHA
|
0405001WL024242
|
RAHIM BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483926
|
|
MR ROHIM BADSHA
|
()
|
528
|
RUPSHI
|
AS-05-001-002-004/368 (Barvitha GP)
|
0405001000NRG23030820220277182
|
03/08/2022
|
ROHITON NESSA
|
0405001WL024242
|
ROHITON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483619
|
|
MRS ROHITON NESSA
|
()
|
529
|
RUPSHI
|
AS-05-001-002-004/375 (Barvitha GP)
|
0405001000NRG23030820220277078
|
03/08/2022
|
SAMIRAN NESSA
|
0405001WL024231
|
SAMIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483439
|
|
MRS SOMIRAN NESSA
|
()
|
530
|
RUPSHI
|
AS-05-001-002-004/386 (Barvitha GP)
|
0405001000NRG23030820220277079
|
03/08/2022
|
MONJUR ALI
|
0405001WL024231
|
MONJUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483771
|
|
MR MANJUR ALI
|
()
|
531
|
RUPSHI
|
AS-05-001-002-004/409 (Barvitha GP)
|
0405001000NRG23030820220274958
|
03/08/2022
|
HASINUR RAHMAN
|
0405001WL023987
|
HASINUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483725
|
|
MR HASINUR AHMAN
|
()
|
532
|
RUPSHI
|
AS-05-001-002-004/427 (Barvitha GP)
|
0405001000NRG23030820220277185
|
03/08/2022
|
HOBIBAR RAHMAN
|
0405001WL024242
|
HOBIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483927
|
|
MR HABIBAR RAHMAN
|
()
|
533
|
RUPSHI
|
AS-05-001-002-004/427 (Barvitha GP)
|
0405001000NRG23030820220277184
|
03/08/2022
|
MOJIRAN NESSA
|
0405001WL024242
|
MOJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483612
|
|
MRS MOJIRON NESSA
|
()
|
534
|
RUPSHI
|
AS-05-001-002-004/456 (Barvitha GP)
|
0405001000NRG23030820220277264
|
03/08/2022
|
JALAL UDDIN
|
0405001WL024253
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484204
|
|
MR JALAL UDDIN
|
()
|
535
|
RUPSHI
|
AS-05-001-002-004/482 (Barvitha GP)
|
0405001000NRG23030820220274898
|
03/08/2022
|
ROHIMA KHATUN
|
0405001WL023981
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483613
|
|
MRS ROHIMA KHATUN
|
()
|
536
|
RUPSHI
|
AS-05-001-002-004/600 (Barvitha GP)
|
0405001000NRG23030820220275176
|
03/08/2022
|
HUNUFA KHATUN
|
0405001WL024009
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483773
|
|
MRS HUNUFA KHATUN
|
()
|
537
|
RUPSHI
|
AS-05-001-002-004/605 (Barvitha GP)
|
0405001000NRG23030820220274865
|
03/08/2022
|
AMELA KHATUN
|
0405001WL023978
|
AMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483982
|
|
MRS AMELA KHATUN
|
()
|
538
|
RUPSHI
|
AS-05-001-002-004/605 (Barvitha GP)
|
0405001000NRG23030820220274864
|
03/08/2022
|
MARIYAM NESSA
|
0405001WL023978
|
MARIYAM NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483776
|
|
MRS MARIYAM NESSA
|
()
|
539
|
RUPSHI
|
AS-05-001-002-004/606 (Barvitha GP)
|
0405001000NRG23030820220277081
|
03/08/2022
|
KAMALA KHATUN
|
0405001WL024231
|
KAMALA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484066
|
|
MRS KAMALA KHATUN
|
()
|
540
|
RUPSHI
|
AS-05-001-002-004/73 (Barvitha GP)
|
0405001000NRG23030820220277305
|
03/08/2022
|
ATOWAR RAHMAN
|
0405001WL024257
|
ATOWAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483632
|
|
MR ATOWAR RAHMAN
|
()
|
541
|
RUPSHI
|
AS-05-001-002-004/73 (Barvitha GP)
|
0405001000NRG23030820220277304
|
03/08/2022
|
JAMELA KHATUN
|
0405001WL024257
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483633
|
|
MRS JAMELA KHATUN
|
()
|
542
|
RUPSHI
|
AS-05-001-002-005/106 (Barvitha GP)
|
0405001000NRG23030820220277286
|
03/08/2022
|
HACHINA BHANU
|
0405001WL024255
|
HACHINA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483456
|
|
MRS HACHINA BHANU
|
()
|
543
|
RUPSHI
|
AS-05-001-002-005/109 (Barvitha GP)
|
0405001000NRG23030820220277187
|
03/08/2022
|
AYASHA KHATUN
|
0405001WL024242
|
AYASHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483441
|
|
MISS AYASHA KHATUN
|
()
|
544
|
RUPSHI
|
AS-05-001-002-005/118 (Barvitha GP)
|
0405001000NRG23030820220277136
|
03/08/2022
|
ABDUL WAHAB
|
0405001WL024237
|
ABDUL WAHAB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483774
|
|
MR ABDUL OHAB
|
()
|
545
|
RUPSHI
|
AS-05-001-002-005/125 (Barvitha GP)
|
0405001000NRG23030820220274928
|
03/08/2022
|
SAMELA KHATUN
|
0405001WL023984
|
SAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483872
|
|
MISS SAMELA KHATUN
|
()
|
546
|
RUPSHI
|
AS-05-001-002-005/13 (Barvitha GP)
|
0405001000NRG23030820220274909
|
03/08/2022
|
RUKIYA KHATUN
|
0405001WL023982
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483481
|
|
MRS RUKIYA KHATUN
|
()
|
547
|
RUPSHI
|
AS-05-001-002-005/130 (Barvitha GP)
|
0405001000NRG23030820220274993
|
03/08/2022
|
ALIA KHATUN
|
0405001WL023990
|
ALIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483874
|
|
MRS ALIA KHATUN
|
()
|
548
|
RUPSHI
|
AS-05-001-002-005/149 (Barvitha GP)
|
0405001000NRG23030820220275057
|
03/08/2022
|
HACHINA KHATUN
|
0405001WL023996
|
HACHINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483506
|
|
MRS HACHINA KHATUN
|
()
|
549
|
RUPSHI
|
AS-05-001-002-005/152 (Barvitha GP)
|
0405001000NRG23030820220277227
|
03/08/2022
|
MOFIDUL ISLAM
|
0405001WL024248
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483981
|
|
MR MOFIDUL ISLAM
|
()
|
550
|
RUPSHI
|
AS-05-001-002-005/152 (Barvitha GP)
|
0405001000NRG23030820220277226
|
03/08/2022
|
NURJAHAN KHATUN
|
0405001WL024248
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483718
|
|
MRS NURJAHAN KHATUN
|
()
|
551
|
RUPSHI
|
AS-05-001-002-005/153 (Barvitha GP)
|
0405001000NRG23030820220275110
|
03/08/2022
|
MALEKA KHATUN
|
0405001WL024002
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483762
|
|
MISS MALEKA KHATUN
|
()
|
552
|
RUPSHI
|
AS-05-001-002-005/153 (Barvitha GP)
|
0405001000NRG23030820220275112
|
03/08/2022
|
MONOWAR HUSSAIN
|
0405001WL024002
|
MONOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483736
|
|
MR MONOWAR HUSSAIN
|
()
|
553
|
RUPSHI
|
AS-05-001-002-005/158 (Barvitha GP)
|
0405001000NRG23030820220275079
|
03/08/2022
|
NUR JAMAN
|
0405001WL023999
|
NUR JAMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483866
|
|
MR NUR JAMAN
|
()
|
554
|
RUPSHI
|
AS-05-001-002-005/158 (Barvitha GP)
|
0405001000NRG23030820220275080
|
03/08/2022
|
SHAHIDA KHATUN
|
0405001WL023999
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483869
|
|
MISS SHAHIDA KHATUN
|
()
|
555
|
RUPSHI
|
AS-05-001-002-005/173 (Barvitha GP)
|
0405001000NRG23030820220274881
|
03/08/2022
|
MAHABUR RAHMAN
|
0405001WL023979
|
MAHABUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483864
|
|
MR MD MAHBUR RAHMAN
|
()
|
556
|
RUPSHI
|
AS-05-001-002-005/176 (Barvitha GP)
|
0405001000NRG23030820220274911
|
03/08/2022
|
MONIJA KHATUN
|
0405001WL023982
|
MONIJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483923
|
|
MRS MUNIZA KHATUN
|
()
|
557
|
RUPSHI
|
AS-05-001-002-005/176 (Barvitha GP)
|
0405001000NRG23030820220274910
|
03/08/2022
|
OYAHAB ALI
|
0405001WL023982
|
OYAHAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483524
|
|
MR OYAHAB ALI
|
()
|
558
|
RUPSHI
|
AS-05-001-002-005/184 (Barvitha GP)
|
0405001000NRG23030820220274899
|
03/08/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL023981
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483671
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
559
|
RUPSHI
|
AS-05-001-002-005/191 (Barvitha GP)
|
0405001000NRG23030820220275058
|
03/08/2022
|
Abul Badsha
|
0405001WL023996
|
Abul Badsha
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484189
|
|
MR ABUL BADSHA
|
()
|
560
|
RUPSHI
|
AS-05-001-002-005/191 (Barvitha GP)
|
0405001000NRG23030820220275059
|
03/08/2022
|
MAMTAZ KHATUN
|
0405001WL023996
|
MAMTAZ KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483983
|
|
MISS MAMTAZ KHATUN
|
()
|
561
|
RUPSHI
|
AS-05-001-002-005/193 (Barvitha GP)
|
0405001000NRG23030820220274912
|
03/08/2022
|
ABUL BADSHA
|
0405001WL023982
|
ABUL BADSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483885
|
|
MR ABUL BADSHA
|
()
|
562
|
RUPSHI
|
AS-05-001-002-005/193 (Barvitha GP)
|
0405001000NRG23030820220274913
|
03/08/2022
|
ASMA KHATUN
|
0405001WL023982
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483873
|
|
MISS ACHMA KHATUN
|
()
|
563
|
RUPSHI
|
AS-05-001-002-005/2 (Barvitha GP)
|
0405001000NRG23030820220274961
|
03/08/2022
|
SHAHIDA KHATUN
|
0405001WL023987
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483814
|
|
MISS SHAHIDA KHATUN
|
()
|
564
|
RUPSHI
|
AS-05-001-002-005/201 (Barvitha GP)
|
0405001000NRG23030820220275136
|
03/08/2022
|
ABIRAN NESSA
|
0405001WL024005
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483880
|
|
MR ABIRAN NESSA
|
()
|
565
|
RUPSHI
|
AS-05-001-002-005/202 (Barvitha GP)
|
0405001000NRG23030820220274962
|
03/08/2022
|
AYEB UDDIN
|
0405001WL023987
|
AYEB UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3905483676
|
Account closed
|
|
|
566
|
RUPSHI
|
AS-05-001-002-005/202 (Barvitha GP)
|
0405001000NRG23030820220274963
|
03/08/2022
|
MOMRAZ ALI
|
0405001WL023987
|
MOMRAZ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483507
|
|
MR MOMRAZ ALI
|
()
|
567
|
RUPSHI
|
AS-05-001-002-005/203 (Barvitha GP)
|
0405001000NRG23030820220274942
|
03/08/2022
|
SHALEHA KHATUN
|
0405001WL023985
|
SHALEHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483451
|
|
MISS SHALEHA KHATUN
|
()
|
568
|
RUPSHI
|
AS-05-001-002-005/208 (Barvitha GP)
|
0405001000NRG23030820220274930
|
03/08/2022
|
AMIRON NESSA
|
0405001WL023984
|
AMIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484086
|
|
MRS AMIRON NESSA
|
()
|
569
|
RUPSHI
|
AS-05-001-002-005/21 (Barvitha GP)
|
0405001000NRG23030820220275137
|
03/08/2022
|
JAHURA KHATUN
|
0405001WL024005
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484121
|
|
MISS JAHURA KHATUN
|
()
|
570
|
RUPSHI
|
AS-05-001-002-005/214 (Barvitha GP)
|
0405001000NRG23030820220274900
|
03/08/2022
|
NASKAR ALI
|
0405001WL023981
|
NASKAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483813
|
|
MR NASKAR ALI
|
()
|
571
|
RUPSHI
|
AS-05-001-002-005/214 (Barvitha GP)
|
0405001000NRG23030820220274901
|
03/08/2022
|
SHAHIDA KHATUN
|
0405001WL023981
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483817
|
|
MISS SHAHIDA KHATUN
|
()
|
572
|
RUPSHI
|
AS-05-001-002-005/215 (Barvitha GP)
|
0405001000NRG23030820220275082
|
03/08/2022
|
Jahanara khatun
|
0405001WL023999
|
Jahanara khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483530
|
|
MRS JAHANARA KHATUN
|
()
|
573
|
RUPSHI
|
AS-05-001-002-005/215 (Barvitha GP)
|
0405001000NRG23030820220275081
|
03/08/2022
|
JAHURA KHATUN
|
0405001WL023999
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483868
|
|
MISS JAHURA KHATUN
|
()
|
574
|
RUPSHI
|
AS-05-001-002-005/222 (Barvitha GP)
|
0405001000NRG23030820220275456
|
03/08/2022
|
SONA BHANU
|
0405001WL024045
|
SONA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483455
|
|
MISS SONA BHANU
|
()
|
575
|
RUPSHI
|
AS-05-001-002-005/225 (Barvitha GP)
|
0405001000NRG23030820220275479
|
03/08/2022
|
kabej uddin
|
0405001WL024048
|
kabej uddin
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483453
|
|
MR MD KABEJ UDDIN
|
()
|
576
|
RUPSHI
|
AS-05-001-002-005/225 (Barvitha GP)
|
0405001000NRG23030820220275480
|
03/08/2022
|
KAD BHANU
|
0405001WL024048
|
KAD BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483452
|
|
MR KADBHANU KHATUN
|
()
|
577
|
RUPSHI
|
AS-05-001-002-005/229 (Barvitha GP)
|
0405001000NRG23030820220277228
|
03/08/2022
|
SHAMARTA BHANU
|
0405001WL024248
|
SHAMARTA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483816
|
|
MISS SHAMARTA BHANU
|
()
|
578
|
RUPSHI
|
AS-05-001-002-005/232 (Barvitha GP)
|
0405001000NRG23030820220274868
|
03/08/2022
|
RABIA KHATUN
|
0405001WL023978
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
12/08/2022
|
|
3905483879
|
|
MRS RABIA KHATUN
|
()
|
579
|
RUPSHI
|
AS-05-001-002-005/232 (Barvitha GP)
|
0405001000NRG23030820220274867
|
03/08/2022
|
SAIDUL ISLAM
|
0405001WL023978
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483450
|
|
MR MD SAIDUL ISLAM
|
()
|
580
|
RUPSHI
|
AS-05-001-002-005/237 (Barvitha GP)
|
0405001000NRG23030820220275114
|
03/08/2022
|
AYESHA KHATUN.
|
0405001WL024002
|
AYESHA KHATUN.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483867
|
|
MRS AYSHA KHATUN
|
()
|
581
|
RUPSHI
|
AS-05-001-002-005/24 (Barvitha GP)
|
0405001000NRG23030820220277140
|
03/08/2022
|
SUKITAN NESSA
|
0405001WL024237
|
SUKITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483513
|
|
MRS SUKITAN NESSA
|
()
|
582
|
RUPSHI
|
AS-05-001-002-005/254 (Barvitha GP)
|
0405001000NRG23030820220274994
|
03/08/2022
|
HAMIDA KHATUN
|
0405001WL023990
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483984
|
|
MRS HAMIDA KHATUN
|
()
|
583
|
RUPSHI
|
AS-05-001-002-005/254 (Barvitha GP)
|
0405001000NRG23030820220274995
|
03/08/2022
|
REZABUL ISLAM
|
0405001WL023990
|
REZABUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483986
|
|
MR REZABUL ISLAM
|
()
|
584
|
RUPSHI
|
AS-05-001-002-005/267 (Barvitha GP)
|
0405001000NRG23030820220277108
|
03/08/2022
|
JOYNAB KHATUN
|
0405001WL024234
|
JOYNAB KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483634
|
|
MRS JOYNOB KHATUN
|
()
|
585
|
RUPSHI
|
AS-05-001-002-005/276 (Barvitha GP)
|
0405001000NRG23030820220277132
|
03/08/2022
|
JOYNAB KHATUN
|
0405001WL024236
|
JOYNAB KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483985
|
|
MRS JOYNAB KHATUN
|
()
|
586
|
RUPSHI
|
AS-05-001-002-005/280 (Barvitha GP)
|
0405001000NRG23030820220277231
|
03/08/2022
|
ASRAF ALI
|
0405001WL024248
|
ASRAF ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484062
|
|
MR ASRAF ALI
|
()
|
587
|
RUPSHI
|
AS-05-001-002-005/282 (Barvitha GP)
|
0405001000NRG23030820220277232
|
03/08/2022
|
JIYARUL ISLAM
|
0405001WL024248
|
JIYARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483459
|
|
MR JIYARUL ISLAM
|
()
|
588
|
RUPSHI
|
AS-05-001-002-005/282 (Barvitha GP)
|
0405001000NRG23030820220277233
|
03/08/2022
|
MANJUWARA KHATUN
|
0405001WL024248
|
MANJUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483460
|
|
MRS MANJUWARA KHATUN
|
()
|
589
|
RUPSHI
|
AS-05-001-002-005/299-A (Barvitha GP)
|
0405001000NRG23030820220277287
|
03/08/2022
|
MALEK MIYA
|
0405001WL024255
|
MALEK MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483765
|
|
MR MALEK MIYA
|
()
|
590
|
RUPSHI
|
AS-05-001-002-005/300 (Barvitha GP)
|
0405001000NRG23030820220275482
|
03/08/2022
|
REJIYA KHATUN
|
0405001WL024048
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483454
|
|
MRS REJIYA KHATUN
|
()
|
591
|
RUPSHI
|
AS-05-001-002-005/300 (Barvitha GP)
|
0405001000NRG23030820220275483
|
03/08/2022
|
ROKIBUL ISLAM
|
0405001WL024048
|
ROKIBUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484177
|
|
MR ROKIBUL ISLAM
|
()
|
592
|
RUPSHI
|
AS-05-001-002-005/314 (Barvitha GP)
|
0405001000NRG23030820220275025
|
03/08/2022
|
JABEDA KHATUN
|
0405001WL023993
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483535
|
|
MRS JABEDA KHATUN
|
()
|
593
|
RUPSHI
|
AS-05-001-002-005/329 (Barvitha GP)
|
0405001000NRG23030820220277251
|
03/08/2022
|
SHAHAR ALI
|
0405001WL024252
|
SHAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483777
|
|
MRS SHAHAR ALI
|
()
|
594
|
RUPSHI
|
AS-05-001-002-005/336 (Barvitha GP)
|
0405001000NRG23030820220275085
|
03/08/2022
|
SHAHJAHAN ALI
|
0405001WL023999
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484159
|
|
MR MD SHAJAHAN ALI
|
()
|
595
|
RUPSHI
|
AS-05-001-002-005/336 (Barvitha GP)
|
0405001000NRG23030820220275086
|
03/08/2022
|
SHUKITAN NESSA
|
0405001WL023999
|
SHUKITAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483461
|
|
MISS SHUKITON NESSA
|
()
|
596
|
RUPSHI
|
AS-05-001-002-005/338 (Barvitha GP)
|
0405001000NRG23030820220274869
|
03/08/2022
|
KERAMOT ALI
|
0405001WL023978
|
KERAMOT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905483482
|
|
MR MD KERAMOT ALI
|
()
|
597
|
RUPSHI
|
AS-05-001-002-005/338 (Barvitha GP)
|
0405001000NRG23030820220274870
|
03/08/2022
|
RUKIYA KHATUN
|
0405001WL023978
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905484161
|
|
MRS RUKIYA KHATUN
|
()
|
598
|
RUPSHI
|
AS-05-001-002-005/36 (Barvitha GP)
|
0405001000NRG23030820220275049
|
03/08/2022
|
HAJERA KHATUN
|
0405001WL023995
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483865
|
|
MISS HAJERA KHATUN
|
()
|
599
|
RUPSHI
|
AS-05-001-002-005/37 (Barvitha GP)
|
0405001000NRG23030820220277111
|
03/08/2022
|
MINUWARA KHATUN
|
0405001WL024234
|
MINUWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483819
|
|
MRS MINUWARA KHATUN
|
()
|
600
|
RUPSHI
|
AS-05-001-002-005/371 (Barvitha GP)
|
0405001000NRG23030820220275115
|
03/08/2022
|
EUSUF ALI AHMED
|
0405001WL024002
|
EUSUF ALI AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484209
|
|
MR EUSUF ALI AHMED
|
()
|
601
|
RUPSHI
|
AS-05-001-002-005/371 (Barvitha GP)
|
0405001000NRG23030820220275116
|
03/08/2022
|
JAMELA KHATUN
|
0405001WL024002
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483919
|
|
MRS JAMELA KHATUN
|
()
|
602
|
RUPSHI
|
AS-05-001-002-005/376 (Barvitha GP)
|
0405001000NRG23030820220275090
|
03/08/2022
|
RABIA KHATUN
|
0405001WL023999
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483458
|
|
MR RABIA KHATUN JANNAT
|
()
|
603
|
RUPSHI
|
AS-05-001-002-005/385 (Barvitha GP)
|
0405001000NRG23030820220275062
|
03/08/2022
|
HASINA KHATUN
|
0405001WL023996
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483871
|
|
MRS HASINA KHATUN
|
()
|
604
|
RUPSHI
|
AS-05-001-002-005/385 (Barvitha GP)
|
0405001000NRG23030820220275061
|
03/08/2022
|
JOHOR ALI
|
0405001WL023996
|
JOHOR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483862
|
|
MR JOHOR ALI
|
()
|
605
|
RUPSHI
|
AS-05-001-002-005/4 (Barvitha GP)
|
0405001000NRG23030820220274933
|
03/08/2022
|
RUKIYA KHATUN
|
0405001WL023984
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483870
|
|
MRS RUKIYA KHATUN
|
()
|
606
|
RUPSHI
|
AS-05-001-002-005/404 (Barvitha GP)
|
0405001000NRG23030820220275035
|
03/08/2022
|
ASRAFUL ISLAM.
|
0405001WL023994
|
ASRAFUL ISLAM.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483922
|
|
MR ASHRAFUL ISLAM MANDAL
|
()
|
607
|
RUPSHI
|
AS-05-001-002-005/404 (Barvitha GP)
|
0405001000NRG23030820220275036
|
03/08/2022
|
SAMINA YESMIN
|
0405001WL023994
|
SAMINA YESMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483924
|
|
MRS SAMINA YESMIN
|
()
|
608
|
RUPSHI
|
AS-05-001-002-005/407 (Barvitha GP)
|
0405001000NRG23030820220274997
|
03/08/2022
|
JOHIRON NESSA
|
0405001WL023990
|
JOHIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483963
|
|
MRS JOHIRON NESSA
|
()
|
609
|
RUPSHI
|
AS-05-001-002-005/417 (Barvitha GP)
|
0405001000NRG23030820220277252
|
03/08/2022
|
AJUPA KHATUN
|
0405001WL024252
|
AJUPA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483721
|
|
MRS AJUPA KHATUN
|
()
|
610
|
RUPSHI
|
AS-05-001-002-005/42 (Barvitha GP)
|
0405001000NRG23030820220274965
|
03/08/2022
|
SHAHJAHAN ALI
|
0405001WL023987
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483717
|
|
MR SHAHJAHAN ALI
|
()
|
611
|
RUPSHI
|
AS-05-001-002-005/426 (Barvitha GP)
|
0405001000NRG23030820220277082
|
03/08/2022
|
SAFIUR RAHMAN
|
0405001WL024231
|
SAFIUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484187
|
|
MR SOFIUR RAHMAN
|
()
|
612
|
RUPSHI
|
AS-05-001-002-005/426 (Barvitha GP)
|
0405001000NRG23030820220277083
|
03/08/2022
|
SHAHIDA AKTAR
|
0405001WL024231
|
SHAHIDA AKTAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483521
|
|
MRS SHAHIDA AKTAR
|
()
|
613
|
RUPSHI
|
AS-05-001-002-005/443 (Barvitha GP)
|
0405001000NRG23030820220274904
|
03/08/2022
|
BAKSHI NASRUFA AHMED
|
0405001WL023981
|
BAKSHI NASRUFA AHMED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484112
|
|
MISS BAKSHI NASRUFA AHMED
|
()
|
614
|
RUPSHI
|
AS-05-001-002-005/443 (Barvitha GP)
|
0405001000NRG23030820220274902
|
03/08/2022
|
Banshi Nuruzzaman Ahmed
|
0405001WL023981
|
Banshi Nuruzzaman Ahmed
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484157
|
|
MR BAKSHI NURUZZAMAN AHMED
|
()
|
615
|
RUPSHI
|
AS-05-001-002-005/443 (Barvitha GP)
|
0405001000NRG23030820220274903
|
03/08/2022
|
SHABJAN CHOUDHURY
|
0405001WL023981
|
SHABJAN CHOUDHURY
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484084
|
|
MRS SHABJAN CHOUDHURY
|
()
|
616
|
RUPSHI
|
AS-05-001-002-005/445 (Barvitha GP)
|
0405001000NRG23030820220274998
|
03/08/2022
|
AKBAR ALI
|
0405001WL023990
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484158
|
|
MR AKBAR ALI
|
()
|
617
|
RUPSHI
|
AS-05-001-002-005/448 (Barvitha GP)
|
0405001000NRG23030820220277142
|
03/08/2022
|
MOFAZZAL HUSSAIN
|
0405001WL024237
|
MOFAZZAL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484160
|
|
MR MOFAZZUL HOSSEIN
|
()
|
618
|
RUPSHI
|
AS-05-001-002-005/45 (Barvitha GP)
|
0405001000NRG23030820220275139
|
03/08/2022
|
EYAD ALI
|
0405001WL024005
|
EYAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484188
|
|
MR IYAD ALI
|
()
|
619
|
RUPSHI
|
AS-05-001-002-005/45 (Barvitha GP)
|
0405001000NRG23030820220275140
|
03/08/2022
|
NUR NEHAR KHATUN
|
0405001WL024005
|
NUR NEHAR KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483884
|
|
MRS NUR NEHAR KHATUN
|
()
|
620
|
RUPSHI
|
AS-05-001-002-005/469 (Barvitha GP)
|
0405001000NRG23030820220277298
|
03/08/2022
|
JESMINA KHATUN
|
0405001WL024256
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483440
|
|
MISS JESMINA KHATUN
|
()
|
621
|
RUPSHI
|
AS-05-001-002-005/470 (Barvitha GP)
|
0405001000NRG23030820220275053
|
03/08/2022
|
JAMAL UDDIN
|
0405001WL023995
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483876
|
|
MR JAMAL UDDIN
|
()
|
622
|
RUPSHI
|
AS-05-001-002-005/470 (Barvitha GP)
|
0405001000NRG23030820220275054
|
03/08/2022
|
MIFUL NESSA
|
0405001WL023995
|
MIFUL NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483877
|
|
MRS MIFUL NESSA
|
()
|
623
|
RUPSHI
|
AS-05-001-002-005/487 (Barvitha GP)
|
0405001000NRG23030820220274955
|
03/08/2022
|
JAMAL UDDIN
|
0405001WL023986
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483783
|
|
MR JAMAL UDDIN
|
()
|
624
|
RUPSHI
|
AS-05-001-002-005/487 (Barvitha GP)
|
0405001000NRG23030820220274956
|
03/08/2022
|
RABIA KHATUN
|
0405001WL023986
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483785
|
|
MISS RABIA KHATUN
|
()
|
625
|
RUPSHI
|
AS-05-001-002-005/500 (Barvitha GP)
|
0405001000NRG23030820220274886
|
03/08/2022
|
MOFIDA KHATUN
|
0405001WL023979
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905484085
|
|
MR MOFIDA BEGUM
|
()
|
626
|
RUPSHI
|
AS-05-001-002-005/500 (Barvitha GP)
|
0405001000NRG23030820220274887
|
03/08/2022
|
MOSTAFIZUR RAHMAN
|
0405001WL023979
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905484122
|
|
MR MD MOSTAFIZUR RAHMAN
|
()
|
627
|
RUPSHI
|
AS-05-001-002-005/500 (Barvitha GP)
|
0405001000NRG23030820220274885
|
03/08/2022
|
MOYNUL HOQUE
|
0405001WL023979
|
MOYNUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905484124
|
|
MR MOYNUL HAQUE
|
()
|
628
|
RUPSHI
|
AS-05-001-002-005/524 (Barvitha GP)
|
0405001000NRG23030820220275142
|
03/08/2022
|
ABDUR REZZAQUE
|
0405001WL024005
|
ABDUR REZZAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483514
|
|
MR ABDUR REZZAQUE
|
()
|
629
|
RUPSHI
|
AS-05-001-002-005/528 (Barvitha GP)
|
0405001000NRG23030820220275143
|
03/08/2022
|
JAKIR HUSSAIN
|
0405001WL024005
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483881
|
|
MR JAKIR HUSSAIN
|
()
|
630
|
RUPSHI
|
AS-05-001-002-005/534 (Barvitha GP)
|
0405001000NRG23030820220275181
|
03/08/2022
|
AJIRON NESSA
|
0405001WL024009
|
AJIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483724
|
|
MRS AJIRAN NESSA
|
()
|
631
|
RUPSHI
|
AS-05-001-002-005/534 (Barvitha GP)
|
0405001000NRG23030820220275180
|
03/08/2022
|
FAJLUR RAHMAN
|
0405001WL024009
|
FAJLUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483719
|
|
MR FAJLUR RAHMAN
|
()
|
632
|
RUPSHI
|
AS-05-001-002-005/55 (Barvitha GP)
|
0405001000NRG23030820220277278
|
03/08/2022
|
MIRJAN NESSA
|
0405001WL024254
|
MIRJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483775
|
|
MRS MIRJAN NESSA
|
()
|
633
|
RUPSHI
|
AS-05-001-002-005/556 (Barvitha GP)
|
0405001000NRG23030820220274915
|
03/08/2022
|
SHAH ALOM
|
0405001WL023982
|
SHAH ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483863
|
|
MR SHAH ALOM
|
()
|
634
|
RUPSHI
|
AS-05-001-002-005/559 (Barvitha GP)
|
0405001000NRG23030820220275027
|
03/08/2022
|
JAYBHANU
|
0405001WL023993
|
JAYBHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483875
|
|
MISS JAY BHANU
|
()
|
635
|
RUPSHI
|
AS-05-001-002-005/60 (Barvitha GP)
|
0405001000NRG23030820220277307
|
03/08/2022
|
RUKIA KHATUN
|
0405001WL024257
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483964
|
|
MRS RUKIA KHATUN
|
()
|
636
|
RUPSHI
|
AS-05-001-002-005/604 (Barvitha GP)
|
0405001000NRG23030820220275065
|
03/08/2022
|
JOYNAL ABDIN
|
0405001WL023996
|
JOYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483764
|
|
MR JOYNAL ABDIN
|
()
|
637
|
RUPSHI
|
AS-05-001-002-005/607 (Barvitha GP)
|
0405001000NRG23030820220274946
|
03/08/2022
|
ANNA KHATUN
|
0405001WL023985
|
ANNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483534
|
|
MRS ANNA KHATUN
|
()
|
638
|
RUPSHI
|
AS-05-001-002-005/607 (Barvitha GP)
|
0405001000NRG23030820220274945
|
03/08/2022
|
NOSHED ALI
|
0405001WL023985
|
NOSHED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483883
|
|
MR NOSHED ALI
|
()
|
639
|
RUPSHI
|
AS-05-001-002-005/615 (Barvitha GP)
|
0405001000NRG23030820220274923
|
03/08/2022
|
ROMJAN ALI
|
0405001WL023983
|
ROMJAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483878
|
|
MR ROMJAN ALI
|
()
|
640
|
RUPSHI
|
AS-05-001-002-005/619 (Barvitha GP)
|
0405001000NRG23030820220277145
|
03/08/2022
|
ASIRAN NESSA
|
0405001WL024237
|
ASIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483772
|
|
MISS ASIRAN NESSA
|
()
|
641
|
RUPSHI
|
AS-05-001-002-005/621 (Barvitha GP)
|
0405001000NRG23030820220277115
|
03/08/2022
|
HASINA KHATUN
|
0405001WL024234
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483720
|
|
MISS HASINA KHATUN
|
()
|
642
|
RUPSHI
|
AS-05-001-002-005/626 (Barvitha GP)
|
0405001000NRG23030820220275028
|
03/08/2022
|
AMISA KHATUN
|
0405001WL023993
|
AMISA KHATUN
|
00415
|
SBIN0005091
|
2700
|
2700
|
Processed
|
12/08/2022
|
|
3905483882
|
|
MRS AMISA KHATUN
|
()
|
643
|
RUPSHI
|
AS-05-001-002-005/631 (Barvitha GP)
|
0405001000NRG23030820220275030
|
03/08/2022
|
REHANA KHATUN
|
0405001WL023993
|
REHANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484126
|
|
MRS REHANA KHATUN
|
()
|
644
|
RUPSHI
|
AS-05-001-002-005/631 (Barvitha GP)
|
0405001000NRG23030820220275029
|
03/08/2022
|
REJEK ALI
|
0405001WL023993
|
REJEK ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484123
|
|
MR REJEK ALI
|
()
|
645
|
RUPSHI
|
AS-05-001-002-005/633 (Barvitha GP)
|
0405001000NRG23030820220275055
|
03/08/2022
|
MONOWARA KHATUN
|
0405001WL023995
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483972
|
|
MRS MONOWARA KHATUN
|
()
|
646
|
RUPSHI
|
AS-05-001-002-005/634 (Barvitha GP)
|
0405001000NRG23030820220274934
|
03/08/2022
|
SHAHA ALOM
|
0405001WL023984
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483920
|
|
MR SHAHA ALOM
|
()
|
647
|
RUPSHI
|
AS-05-001-002-005/68 (Barvitha GP)
|
0405001000NRG23030820220274926
|
03/08/2022
|
ABDUS SAMAD
|
0405001WL023983
|
ABDUS SAMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483512
|
|
MR ABDUS SAMAD
|
()
|
648
|
RUPSHI
|
AS-05-001-002-005/68 (Barvitha GP)
|
0405001000NRG23030820220274925
|
03/08/2022
|
JAMIRON NESSA
|
0405001WL023983
|
JAMIRON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483929
|
|
MRS JAMIRON NESSA
|
()
|
649
|
RUPSHI
|
AS-05-001-002-005/71 (Barvitha GP)
|
0405001000NRG23030820220274987
|
03/08/2022
|
TAHER ALI
|
0405001WL023989
|
TAHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483826
|
|
MR TAHAJUL ALI
|
()
|
650
|
RUPSHI
|
AS-05-001-002-005/8 (Barvitha GP)
|
0405001000NRG23030820220275206
|
03/08/2022
|
MAZIRAN NESSA.
|
0405001WL024011
|
MAZIRAN NESSA.
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483511
|
|
MISS MAJIRAN NESSA
|
()
|
651
|
RUPSHI
|
AS-05-001-002-005/81 (Barvitha GP)
|
0405001000NRG23030820220274936
|
03/08/2022
|
RAMISA KHATUN
|
0405001WL023984
|
RAMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483962
|
|
MISS RAMISA KHATUN
|
()
|
652
|
RUPSHI
|
AS-05-001-002-005/82 (Barvitha GP)
|
0405001000NRG23030820220277294
|
03/08/2022
|
JORINA KHATUN
|
0405001WL024255
|
JORINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483526
|
|
MRS JORINA KHATUN
|
()
|
653
|
RUPSHI
|
AS-05-001-002-005/82 (Barvitha GP)
|
0405001000NRG23030820220277293
|
03/08/2022
|
ROFIKUL ISLAM
|
0405001WL024255
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483825
|
|
MR RAFIQUL ISLAM
|
()
|
654
|
RUPSHI
|
AS-05-001-002-005/85 (Barvitha GP)
|
0405001000NRG23030820220275044
|
03/08/2022
|
SHAHIDA KHATUN
|
0405001WL023994
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484012
|
|
MRS SHAHIDA KHATUN
|
()
|
655
|
RUPSHI
|
AS-05-001-002-005/88 (Barvitha GP)
|
0405001000NRG23030820220275032
|
03/08/2022
|
ROMISA KHATUN
|
0405001WL023993
|
ROMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483921
|
|
MRS ROMISA KHATUN
|
()
|
656
|
RUPSHI
|
AS-05-001-002-006/701 (Barvitha GP)
|
0405001000NRG23030820220277280
|
03/08/2022
|
ABDUL JALIL
|
0405001WL024254
|
ABDUL JALIL
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483977
|
|
MR ABDUL JALIL
|
()
|
657
|
RUPSHI
|
AS-05-001-007-001/1100 (Swapur GP)
|
0405001000NRG23030820220276870
|
03/08/2022
|
ABDUL KADDUS ALI
|
0405001WL024211
|
ABDUL KADDUS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483520
|
|
MR ABDUL KADDUS ALI
|
()
|
658
|
RUPSHI
|
AS-05-001-007-001/1109 (Swapur GP)
|
0405001000NRG23030820220276853
|
03/08/2022
|
AMIRUL ISLAM
|
0405001WL024209
|
AMIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484026
|
|
MR AMIRUL ISLAM
|
()
|
659
|
RUPSHI
|
AS-05-001-007-001/1151 (Swapur GP)
|
0405001000NRG23030820220276860
|
03/08/2022
|
AINAL HAQUE
|
0405001WL024210
|
AINAL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484065
|
|
MR AINAL HAQUE
|
()
|
660
|
RUPSHI
|
AS-05-001-007-001/1200 (Swapur GP)
|
0405001000NRG23030820220276742
|
03/08/2022
|
MAYNAL HOQUE
|
0405001WL024201
|
MAYNAL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484230
|
|
MR MAYNAL HOQUE
|
()
|
661
|
RUPSHI
|
AS-05-001-007-001/1203 (Swapur GP)
|
0405001000NRG23030820220276784
|
03/08/2022
|
DELBAR HUSSAIN
|
0405001WL024204
|
DELBAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484014
|
|
MR DELBAR HUSSAIN
|
()
|
662
|
RUPSHI
|
AS-05-001-007-001/1203 (Swapur GP)
|
0405001000NRG23030820220276785
|
03/08/2022
|
REHENA BEGUM
|
0405001WL024204
|
REHENA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484015
|
|
MRS REHENA BEGUM
|
()
|
663
|
RUPSHI
|
AS-05-001-007-001/1203 (Swapur GP)
|
0405001000NRG23030820220276786
|
03/08/2022
|
ZIARUL HOQUE
|
0405001WL024204
|
ZIARUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484016
|
|
MR ZIARUL HOQUE
|
()
|
664
|
RUPSHI
|
AS-05-001-007-001/1266 (Swapur GP)
|
0405001000NRG23030820220276799
|
03/08/2022
|
MD HABIBAR RAHMAN
|
0405001WL024205
|
MD HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484013
|
|
MR HABIBAR RAHMAN
|
()
|
665
|
RUPSHI
|
AS-05-001-007-001/1342 (Swapur GP)
|
0405001000NRG23030820220276886
|
03/08/2022
|
Anowara Khtaun
|
0405001WL024212
|
Anowara Khtaun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483822
|
|
MRS ANOWARA KHATUN
|
()
|
666
|
RUPSHI
|
AS-05-001-007-001/1342 (Swapur GP)
|
0405001000NRG23030820220276885
|
03/08/2022
|
LAILY KHATUN
|
0405001WL024212
|
LAILY KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483821
|
|
LAILY KHATUN
|
()
|
667
|
RUPSHI
|
AS-05-001-007-001/1377 (Swapur GP)
|
0405001000NRG23030820220276862
|
03/08/2022
|
AMIR HAMJA
|
0405001WL024210
|
AMIR HAMJA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483686
|
|
MR AMIR HAMJA
|
()
|
668
|
RUPSHI
|
AS-05-001-007-001/1381 (Swapur GP)
|
0405001000NRG23030820220277392
|
03/08/2022
|
ANOWARA BEGUM
|
0405001WL024274
|
ANOWARA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484130
|
|
MRS ANOWARA BEGUM
|
()
|
669
|
RUPSHI
|
AS-05-001-007-001/20349 (Swapur GP)
|
0405001000NRG23030820220276843
|
03/08/2022
|
ANNES ALI
|
0405001WL024208
|
ANNES ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484115
|
|
MR ANNES ALI
|
()
|
670
|
RUPSHI
|
AS-05-001-007-001/2585 (Swapur GP)
|
0405001000NRG23030820220276864
|
03/08/2022
|
BABUL KHAN
|
0405001WL024210
|
BABUL KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484222
|
|
MR BABUL KHAN
|
()
|
671
|
RUPSHI
|
AS-05-001-007-001/2925 (Swapur GP)
|
0405001000NRG23030820220277393
|
03/08/2022
|
AKBAR ALI
|
0405001WL024275
|
AKBAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484116
|
|
MR MD AKBAR ALI
|
()
|
672
|
RUPSHI
|
AS-05-001-007-001/2930 (Swapur GP)
|
0405001000NRG23030820220276873
|
03/08/2022
|
ARAZ KHAN
|
0405001WL024211
|
ARAZ KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484217
|
|
MR MDARAZ KHAN
|
()
|
673
|
RUPSHI
|
AS-05-001-007-001/3001 (Swapur GP)
|
0405001000NRG23030820220276865
|
03/08/2022
|
RAMELA KHATUN
|
0405001WL024210
|
RAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483712
|
|
MR SHAMSER KHAN
|
()
|
674
|
RUPSHI
|
AS-05-001-007-001/3024 (Swapur GP)
|
0405001000NRG23030820220276947
|
03/08/2022
|
KADAM ALI
|
0405001WL024218
|
KADAM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484025
|
|
MR KADAM ALI
|
()
|
675
|
RUPSHI
|
AS-05-001-007-001/3051 (Swapur GP)
|
0405001000NRG23030820220276818
|
03/08/2022
|
Hasmot Ali Khan
|
0405001WL024206
|
Hasmot Ali Khan
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483623
|
|
MR MD HASHMAT ALI KHAN
|
()
|
676
|
RUPSHI
|
AS-05-001-007-001/591 (Swapur GP)
|
0405001000NRG23030820220276940
|
03/08/2022
|
AFRUZA KHANUM
|
0405001WL024217
|
AFRUZA KHANUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484135
|
|
MS AFRUZA KHANUM
|
()
|
677
|
RUPSHI
|
AS-05-001-007-001/591 (Swapur GP)
|
0405001000NRG23030820220276939
|
03/08/2022
|
AFZALUR RAHMAN KHAN
|
0405001WL024217
|
AFZALUR RAHMAN KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484134
|
|
AFZALUR RAHMAN KHAN
|
()
|
678
|
RUPSHI
|
AS-05-001-007-001/818 (Swapur GP)
|
0405001000NRG23030820220276894
|
03/08/2022
|
ABDUL GANI
|
0405001WL024213
|
ABDUL GANI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484077
|
|
MR SHAMSUL ALOM
|
()
|
679
|
RUPSHI
|
AS-05-001-007-002/1275 (Swapur GP)
|
0405001000NRG23030820220276766
|
03/08/2022
|
ABIDA KHATUN
|
0405001WL024203
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483528
|
|
MRS ABEDA KHATUN
|
()
|
680
|
RUPSHI
|
AS-05-001-007-002/1275 (Swapur GP)
|
0405001000NRG23030820220276767
|
03/08/2022
|
NASIR UDDIN
|
0405001WL024203
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483527
|
|
MR NASIR UDDIN
|
()
|
681
|
RUPSHI
|
AS-05-001-007-002/1286 (Swapur GP)
|
0405001000NRG23030820220277400
|
03/08/2022
|
MOHIDUL ISLAM
|
0405001WL024277
|
MOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483531
|
|
MR MOHIDUL ISLAM
|
()
|
682
|
RUPSHI
|
AS-05-001-007-002/1286 (Swapur GP)
|
0405001000NRG23030820220277398
|
03/08/2022
|
ROFIKUL ISLAM
|
0405001WL024277
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483525
|
|
MR ROFIKUL ISLAM
|
()
|
683
|
RUPSHI
|
AS-05-001-007-002/1294 (Swapur GP)
|
0405001000NRG23030820220276821
|
03/08/2022
|
ALMINA KHATUN
|
0405001WL024206
|
ALMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484231
|
|
MISS ALMINARA KHATUN
|
()
|
684
|
RUPSHI
|
AS-05-001-007-002/1863 (Swapur GP)
|
0405001000NRG23030820220276745
|
03/08/2022
|
JESMINA KHATUN
|
0405001WL024201
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483522
|
|
MRS JESMINA KHATUN
|
()
|
685
|
RUPSHI
|
AS-05-001-007-002/1921 (Swapur GP)
|
0405001000NRG23030820220276857
|
03/08/2022
|
JASHUM UDDIN
|
0405001WL024209
|
JASHUM UDDIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3905484148
|
|
MR MD JOSIM UDDIN
|
()
|
686
|
RUPSHI
|
AS-05-001-007-002/1935 (Swapur GP)
|
0405001000NRG23030820220276823
|
03/08/2022
|
Hafijur Rahman
|
0405001WL024206
|
Hafijur Rahman
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483625
|
|
MR HAFIJUR RAHMAN
|
()
|
687
|
RUPSHI
|
AS-05-001-007-002/2026 (Swapur GP)
|
0405001000NRG23030820220276754
|
03/08/2022
|
AMIR HUSSAIN
|
0405001WL024202
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484024
|
|
MR AMIR HUSSAIN
|
()
|
688
|
RUPSHI
|
AS-05-001-007-002/2026 (Swapur GP)
|
0405001000NRG23030820220276755
|
03/08/2022
|
REHANA AKTAR
|
0405001WL024202
|
REHANA AKTAR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484027
|
|
MRS REHENA AKTAR
|
()
|
689
|
RUPSHI
|
AS-05-001-007-002/20338 (Swapur GP)
|
0405001000NRG23030820220276942
|
03/08/2022
|
MAJEDA KHATUN
|
0405001WL024217
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483568
|
|
MISS MAZEDA KHATUN
|
()
|
690
|
RUPSHI
|
AS-05-001-007-002/20338 (Swapur GP)
|
0405001000NRG23030820220276941
|
03/08/2022
|
MOKLES UDDIN
|
0405001WL024217
|
MOKLES UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483567
|
|
MR MUKLESH UDDIN AHMED
|
()
|
691
|
RUPSHI
|
AS-05-001-007-002/3075 (Swapur GP)
|
0405001000NRG23030820220276908
|
03/08/2022
|
ADURI KHATUN
|
0405001WL024214
|
ADURI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483532
|
|
MS ADURI KHATUN
|
()
|
692
|
RUPSHI
|
AS-05-001-007-002/3820 (Swapur GP)
|
0405001000NRG23030820220276943
|
03/08/2022
|
abdul hoque
|
0405001WL024217
|
abdul hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483980
|
|
MR ABDUL HAQUE
|
()
|
693
|
RUPSHI
|
AS-05-001-007-002/3895 (Swapur GP)
|
0405001000NRG23030820220276927
|
03/08/2022
|
FULCHAN ALI
|
0405001WL024216
|
FULCHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484028
|
|
MR FULCHAN
|
()
|
694
|
RUPSHI
|
AS-05-001-007-002/591 (Swapur GP)
|
0405001000NRG23030820220276719
|
03/08/2022
|
TOMEJ ALI
|
0405001WL024199
|
TOMEJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483484
|
|
MR TOMEJ ALI
|
()
|
695
|
RUPSHI
|
AS-05-001-007-002/592 (Swapur GP)
|
0405001000NRG23030820220276720
|
03/08/2022
|
SHAHJAHAN ALI
|
0405001WL024199
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483480
|
|
MR SHAHJAHAN ALI
|
()
|
696
|
RUPSHI
|
AS-05-001-007-002/596 (Swapur GP)
|
0405001000NRG23030820220276790
|
03/08/2022
|
ATIQUL ISLAM
|
0405001WL024204
|
ATIQUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484226
|
|
MR ATIQUL ISLAM
|
()
|
697
|
RUPSHI
|
AS-05-001-007-002/596 (Swapur GP)
|
0405001000NRG23030820220276791
|
03/08/2022
|
RASHIDA KHATUN
|
0405001WL024204
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484227
|
|
MISS RASHIDA KHATUN
|
()
|
698
|
RUPSHI
|
AS-05-001-007-002/597 (Swapur GP)
|
0405001000NRG23030820220276810
|
03/08/2022
|
MASUMA BEGUM
|
0405001WL024205
|
MASUMA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484224
|
|
MISS MASUMA BEGUM
|
()
|
699
|
RUPSHI
|
AS-05-001-007-002/598 (Swapur GP)
|
0405001000NRG23030820220277389
|
03/08/2022
|
MUBASHIR HUSSAIN
|
0405001WL024273
|
MUBASHIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483488
|
|
MR MUBASHIR HUSSAIN
|
()
|
700
|
RUPSHI
|
AS-05-001-007-002/598 (Swapur GP)
|
0405001000NRG23030820220277390
|
03/08/2022
|
MUBASHIR HUSSAIN
|
0405001WL024273
|
MUBASHIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484220
|
|
MR MUBASHIR HUSSAIN
|
()
|
701
|
RUPSHI
|
AS-05-001-007-002/598 (Swapur GP)
|
0405001000NRG23030820220277388
|
03/08/2022
|
SUKUR ALI
|
0405001WL024273
|
SUKUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484218
|
|
MR SHUKUR ALI
|
()
|
702
|
RUPSHI
|
AS-05-001-007-002/741 (Swapur GP)
|
0405001000NRG23030820220276916
|
03/08/2022
|
SHORUS ALI
|
0405001WL024215
|
SHORUS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484020
|
|
MR SHORUS ALI
|
()
|
703
|
RUPSHI
|
AS-05-001-007-002/793 (Swapur GP)
|
0405001000NRG23030820220276826
|
03/08/2022
|
Ayub Ali
|
0405001WL024206
|
Ayub Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484167
|
|
MR AYUB ALI
|
()
|
704
|
RUPSHI
|
AS-05-001-007-002/799 (Swapur GP)
|
0405001000NRG23030820220277070
|
03/08/2022
|
TAKMINA KHATUN
|
0405001WL024230
|
TAKMINA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484165
|
|
MS TAKMINA KHATUN
|
()
|
705
|
RUPSHI
|
AS-05-001-007-002/869 (Swapur GP)
|
0405001000NRG23030820220277013
|
03/08/2022
|
SAKINA KHATUN
|
0405001WL024224
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483624
|
|
MRS SAKINA KHATUN
|
()
|
706
|
RUPSHI
|
AS-05-001-007-002/881 (Swapur GP)
|
0405001000NRG23030820220276756
|
03/08/2022
|
SAYED ALI
|
0405001WL024202
|
SAYED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483529
|
|
MR SAYED ALI
|
()
|
707
|
RUPSHI
|
AS-05-001-007-003/146 (Swapur GP)
|
0405001000NRG23030820220276898
|
03/08/2022
|
JAHANGIR ALI
|
0405001WL024213
|
JAHANGIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483519
|
|
MR JAHANGIR ALI
|
()
|
708
|
RUPSHI
|
AS-05-001-007-003/173 (Swapur GP)
|
0405001000NRG23030820220276993
|
03/08/2022
|
ARDOSH ALI
|
0405001WL024222
|
ARDOSH ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484119
|
|
MR MD ARDASH ALI
|
()
|
709
|
RUPSHI
|
AS-05-001-007-003/173 (Swapur GP)
|
0405001000NRG23030820220276994
|
03/08/2022
|
SAMINA PARBIN
|
0405001WL024222
|
SAMINA PARBIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484120
|
|
MRS SEMINA PARBIN
|
()
|
710
|
RUPSHI
|
AS-05-001-007-003/1955 (Swapur GP)
|
0405001000NRG23030820220276899
|
03/08/2022
|
SAYED ALI
|
0405001WL024213
|
SAYED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484078
|
|
MR SAYAD ALI
|
()
|
711
|
RUPSHI
|
AS-05-001-007-003/1967 (Swapur GP)
|
0405001000NRG23030820220276950
|
03/08/2022
|
ZAHIDUL ISLAM
|
0405001WL024218
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484076
|
|
MR ZAHIDUL ISLAM
|
()
|
712
|
RUPSHI
|
AS-05-001-007-003/1976 (Swapur GP)
|
0405001000NRG23030820220277060
|
03/08/2022
|
FATIHA KHATUN
|
0405001WL024229
|
FATIHA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484151
|
|
MRS FATEMA KHATUN
|
()
|
713
|
RUPSHI
|
AS-05-001-007-003/204 (Swapur GP)
|
0405001000NRG23030820220276952
|
03/08/2022
|
ABDUL NURU
|
0405001WL024218
|
ABDUL NURU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484166
|
|
MR ABDUL NURU
|
()
|
714
|
RUPSHI
|
AS-05-001-007-003/2314 (Swapur GP)
|
0405001000NRG23030820220276931
|
03/08/2022
|
LUTFAR RAHMAN
|
0405001WL024216
|
LUTFAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484129
|
|
MR MD LUTFAR RAHMAN
|
()
|
715
|
RUPSHI
|
AS-05-001-007-003/2384 (Swapur GP)
|
0405001000NRG23030820220277396
|
03/08/2022
|
AKSED ALI
|
0405001WL024276
|
AKSED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484228
|
|
MR AKSED ALI
|
()
|
716
|
RUPSHI
|
AS-05-001-007-003/2384 (Swapur GP)
|
0405001000NRG23030820220277395
|
03/08/2022
|
AYESHA KHATUN
|
0405001WL024276
|
AYESHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484229
|
|
MRS AYESHA KHATUN
|
()
|
717
|
RUPSHI
|
AS-05-001-007-003/2384 (Swapur GP)
|
0405001000NRG23030820220277394
|
03/08/2022
|
TAMSER ALI
|
0405001WL024276
|
TAMSER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484221
|
|
MR TAMSER ALI
|
()
|
718
|
RUPSHI
|
AS-05-001-007-003/2470 (Swapur GP)
|
0405001000NRG23030820220276922
|
03/08/2022
|
RAMESA KHATUN
|
0405001WL024215
|
RAMESA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484019
|
|
MRS RAMESA KHATUN
|
()
|
719
|
RUPSHI
|
AS-05-001-007-003/2956 (Swapur GP)
|
0405001000NRG23030820220277016
|
03/08/2022
|
JAHURA KHATUN
|
0405001WL024224
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484023
|
|
MRS JAHURA KHATUN
|
()
|
720
|
RUPSHI
|
AS-05-001-007-003/2956 (Swapur GP)
|
0405001000NRG23030820220277015
|
03/08/2022
|
NUR MAHAMMAD
|
0405001WL024224
|
NUR MAHAMMAD
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484152
|
|
MR NUR MAHAMMAD
|
()
|
721
|
RUPSHI
|
AS-05-001-007-003/3556 (Swapur GP)
|
0405001000NRG23030820220277005
|
03/08/2022
|
HANIF ALI
|
0405001WL024223
|
HANIF ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483564
|
|
MR HANIF ALI
|
()
|
722
|
RUPSHI
|
AS-05-001-007-003/358 (Swapur GP)
|
0405001000NRG23030820220277054
|
03/08/2022
|
Samu Miya
|
0405001WL024228
|
Samu Miya
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484232
|
|
MR SAMU MIYA
|
()
|
723
|
RUPSHI
|
AS-05-001-007-003/3650 (Swapur GP)
|
0405001000NRG23030820220276848
|
03/08/2022
|
TAFIJ UDDIN
|
0405001WL024208
|
TAFIJ UDDIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905483820
|
|
MR TAFIJ ALI
|
()
|
724
|
RUPSHI
|
AS-05-001-007-003/3664 (Swapur GP)
|
0405001000NRG23030820220276849
|
03/08/2022
|
SAFIKUL
|
0405001WL024208
|
SAFIKUL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483733
|
|
MR SHOFIKUL ISLAM
|
()
|
725
|
RUPSHI
|
AS-05-001-007-003/3665 (Swapur GP)
|
0405001000NRG23030820220277006
|
03/08/2022
|
MAFIJ UDDIN
|
0405001WL024223
|
MAFIJ UDDIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3905483626
|
|
MR MAFIJ UDDIN
|
()
|
726
|
RUPSHI
|
AS-05-001-007-003/3667 (Swapur GP)
|
0405001000NRG23030820220276759
|
03/08/2022
|
JAHURA KHATUN
|
0405001WL024202
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484219
|
|
MRS JAHURA KHATUN
|
()
|
727
|
RUPSHI
|
AS-05-001-007-003/3667 (Swapur GP)
|
0405001000NRG23030820220276760
|
03/08/2022
|
TAHAMINA KHATUN
|
0405001WL024202
|
TAHAMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484223
|
|
MISS TAHAMINA AKTAR
|
()
|
728
|
RUPSHI
|
AS-05-001-007-003/3672 (Swapur GP)
|
0405001000NRG23030820220276859
|
03/08/2022
|
SAMAD ALI
|
0405001WL024209
|
SAMAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483734
|
|
MR SAMAD ALI
|
()
|
729
|
RUPSHI
|
AS-05-001-007-003/3676 (Swapur GP)
|
0405001000NRG23030820220276880
|
03/08/2022
|
ROFIQUL ISLAM
|
0405001WL024211
|
ROFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484168
|
|
MR ROFIQUL ISLAM
|
()
|
730
|
RUPSHI
|
AS-05-001-007-003/3676 (Swapur GP)
|
0405001000NRG23030820220276881
|
03/08/2022
|
SALMA KHATUN
|
0405001WL024211
|
SALMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484169
|
|
MRS SALMA KHATUN
|
()
|
731
|
RUPSHI
|
AS-05-001-007-003/3679 (Swapur GP)
|
0405001000NRG23030820220276890
|
03/08/2022
|
SAKINA KHATUN
|
0405001WL024212
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484183
|
|
MRS SAKINA KHATUN
|
()
|
732
|
RUPSHI
|
AS-05-001-007-003/3712 (Swapur GP)
|
0405001000NRG23030820220276832
|
03/08/2022
|
GOLAPI KHATUN
|
0405001WL024206
|
GOLAPI KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483571
|
|
MISS GOLAPI KHATUN
|
()
|
733
|
RUPSHI
|
AS-05-001-007-003/3737 (Swapur GP)
|
0405001000NRG23030820220277090
|
03/08/2022
|
REBINA PARBIN
|
0405001WL024232
|
REBINA PARBIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484174
|
|
MRS REBINA PARBIN
|
()
|
734
|
RUPSHI
|
AS-05-001-007-003/3769 (Swapur GP)
|
0405001000NRG23030820220277094
|
03/08/2022
|
ACHMA KHATUN
|
0405001WL024232
|
ACHMA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483516
|
|
MRS ASMA KHATUN
|
()
|
735
|
RUPSHI
|
AS-05-001-007-003/3794 (Swapur GP)
|
0405001000NRG23030820220276761
|
03/08/2022
|
NURUL ISLAM
|
0405001WL024202
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484034
|
|
MR NURUL ISLAM
|
()
|
736
|
RUPSHI
|
AS-05-001-007-003/3894 (Swapur GP)
|
0405001000NRG23030820220276737
|
03/08/2022
|
jamiran nessa
|
0405001WL024200
|
jamiran nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484225
|
|
MRS JAMIRAN NESSA
|
()
|
737
|
RUPSHI
|
AS-05-001-007-003/44 (Swapur GP)
|
0405001000NRG23030820220276748
|
03/08/2022
|
MONIR UDDIN
|
0405001WL024201
|
MONIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484233
|
|
MR MANIR UDDIN
|
()
|
738
|
RUPSHI
|
AS-05-001-007-003/470 (Swapur GP)
|
0405001000NRG23030820220276999
|
03/08/2022
|
DELUWAR HUSSAIN
|
0405001WL024222
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484172
|
|
MR DELUWAR HUSSAIN
|
()
|
739
|
RUPSHI
|
AS-05-001-007-003/511 (Swapur GP)
|
0405001000NRG23030820220276892
|
03/08/2022
|
ZAHIDUL ISLAM
|
0405001WL024212
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484131
|
|
MR ZAHIDUL ISLAM
|
()
|
740
|
RUPSHI
|
AS-05-001-007-004/1462 (Swapur GP)
|
0405001000NRG23030820220277032
|
03/08/2022
|
TAIBUR RAHMAN
|
0405001WL024226
|
TAIBUR RAHMAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483683
|
|
MR TAIBAR RAHMAN
|
()
|
741
|
RUPSHI
|
AS-05-001-007-004/1478 (Swapur GP)
|
0405001000NRG23030820220276983
|
03/08/2022
|
AZAHAR ALI
|
0405001WL024221
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484182
|
|
MR AZAHAR ALI
|
()
|
742
|
RUPSHI
|
AS-05-001-007-004/1658 (Swapur GP)
|
0405001000NRG23030820220276797
|
03/08/2022
|
charawar Alom
|
0405001WL024204
|
charawar Alom
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483824
|
|
MR CHAROWAR ALAM
|
()
|
743
|
RUPSHI
|
AS-05-001-007-004/1686 (Swapur GP)
|
0405001000NRG23030820220277026
|
03/08/2022
|
ANOWAR
|
0405001WL024225
|
ANOWAR
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483667
|
|
MR ANOWAR HUSSAIN
|
()
|
744
|
RUPSHI
|
AS-05-001-007-004/1689 (Swapur GP)
|
0405001000NRG23030820220277034
|
03/08/2022
|
FULSAN
|
0405001WL024226
|
FULSAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483782
|
|
MR FULCHAN HAQUE
|
()
|
745
|
RUPSHI
|
AS-05-001-007-004/1735 (Swapur GP)
|
0405001000NRG23030820220277030
|
03/08/2022
|
MD. TAJUDDIN
|
0405001WL024225
|
MD. TAJUDDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483483
|
|
MR MD TAJUDDIN
|
()
|
746
|
RUPSHI
|
AS-05-001-007-004/1791 (Swapur GP)
|
0405001000NRG23030820220276973
|
03/08/2022
|
DARBESH ALI
|
0405001WL024220
|
DARBESH ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483487
|
|
MR DARBESH ALI
|
()
|
747
|
RUPSHI
|
AS-05-001-007-004/2724 (Swapur GP)
|
0405001000NRG23030820220276813
|
03/08/2022
|
A SALAM
|
0405001WL024205
|
A SALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483823
|
|
MR ABDUS SALAM
|
()
|
748
|
RUPSHI
|
AS-05-001-007-004/2816 (Swapur GP)
|
0405001000NRG23030820220276976
|
03/08/2022
|
MAFIDUL ISLAM
|
0405001WL024220
|
MAFIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484173
|
|
MR MOHIDUL ISLAM
|
()
|
749
|
RUPSHI
|
AS-05-001-007-004/3728 (Swapur GP)
|
0405001000NRG23030820220277046
|
03/08/2022
|
RANGU SHIKDAR
|
0405001WL024227
|
RANGU SHIKDAR
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483666
|
|
MR RANGU SHIKDAR
|
()
|
750
|
RUPSHI
|
AS-05-001-007-004/3730 (Swapur GP)
|
0405001000NRG23030820220276965
|
03/08/2022
|
JARINA KHATUN
|
0405001WL024219
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483974
|
|
MRS JARINA KHATUN
|
()
|
751
|
RUPSHI
|
AS-05-001-007-004/3735 (Swapur GP)
|
0405001000NRG23030820220276933
|
03/08/2022
|
SAHIDUL ISLAM
|
0405001WL024216
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484081
|
|
MR SAHIDUL ISLAM
|
()
|
752
|
RUPSHI
|
AS-05-001-007-004/928 (Swapur GP)
|
0405001000NRG23030820220276838
|
03/08/2022
|
HASINA BEGUM
|
0405001WL024207
|
HASINA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483934
|
|
MRS HASINA BEGUM
|
()
|
753
|
RUPSHI
|
AS-05-001-007-004/929 (Swapur GP)
|
0405001000NRG23030820220276815
|
03/08/2022
|
SHAHJAHAN ALI
|
0405001WL024205
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483566
|
|
MR SAJAHAN ALI
|
()
|
754
|
RUPSHI
|
AS-05-001-007-004/963 (Swapur GP)
|
0405001000NRG23030820220276840
|
03/08/2022
|
NUR BOKSHA
|
0405001WL024207
|
NUR BOKSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483463
|
|
MR NURBAKSH
|
()
|
755
|
RUPSHI
|
AS-05-001-007-004/977 (Swapur GP)
|
0405001000NRG23030820220276842
|
03/08/2022
|
AJIFA KHATUN
|
0405001WL024207
|
AJIFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483517
|
|
MRS AJIFA KHATUN
|
()
|
756
|
RUPSHI
|
AS-05-001-007-004/999 (Swapur GP)
|
0405001000NRG23030820220276771
|
03/08/2022
|
baharjan
|
0405001WL024203
|
baharjan
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483496
|
|
MRS BAHARAN NESSA
|
()
|
757
|
RUPSHI
|
AS-05-001-007-004/999 (Swapur GP)
|
0405001000NRG23030820220276772
|
03/08/2022
|
NUR NEHAR KHATUN
|
0405001WL024203
|
NUR NEHAR KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483518
|
|
MRS NUR NEHAR KHATUN
|
()
|
758
|
RUPSHI
|
AS-05-001-007-005/543 (Swapur GP)
|
0405001000NRG23030820220276884
|
03/08/2022
|
MAHIBUL ISLAM
|
0405001WL024211
|
MAHIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483486
|
|
MR MOHIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748782
|
748782
|
|
|
|
|
|
|
|
759
|
RUPSHI
|
AS-05-001-007-003/262 (Swapur GP)
|
0405001000NRG23030820220276995
|
03/08/2022
|
NAZMUL HOQUE
|
0405001WL024222
|
NAZMUL HOQUE
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484234
|
|
MR NAZMUL HOQUE
|
()
|
760
|
RUPSHI
|
AS-05-001-007-003/494 (Swapur GP)
|
0405001000NRG23030820220276970
|
03/08/2022
|
KAFUL UDDIN
|
0405001WL024220
|
KAFUL UDDIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484127
|
|
MR KAFUL UDDIN
|
()
|
761
|
RUPSHI
|
AS-05-001-007-004/2816 (Swapur GP)
|
0405001000NRG23030820220276975
|
03/08/2022
|
LILIMA KHATUN
|
0405001WL024220
|
LILIMA KHATUN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905484035
|
|
MS LILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
762
|
RUPSHI
|
AS-05-001-002-005/461 (Barvitha GP)
|
0405001000NRG23030820220277133
|
03/08/2022
|
ANOWARA KHATUN
|
0405001WL024236
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483778
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
763
|
RUPSHI
|
AS-05-001-002-001/43 (Barvitha GP)
|
0405001000NRG23030820220274873
|
03/08/2022
|
RESHMINA NASRIN
|
0405001WL023979
|
RESHMINA NASRIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483536
|
|
MRS RESHMINA NASRIN
|
()
|
764
|
RUPSHI
|
AS-05-001-002-003/728 (Barvitha GP)
|
0405001000NRG23030820220274893
|
03/08/2022
|
EYATAN NESSA
|
0405001WL023981
|
EYATAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484178
|
|
MISS EYATON NESSA
|
()
|
765
|
RUPSHI
|
AS-05-001-002-003/728 (Barvitha GP)
|
0405001000NRG23030820220274894
|
03/08/2022
|
HALIMA KHATUN
|
0405001WL023981
|
HALIMA KHATUN
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3905484179
|
|
MISS HALIMA KHATUN
|
()
|
766
|
RUPSHI
|
AS-05-001-002-003/728 (Barvitha GP)
|
0405001000NRG23030820220274892
|
03/08/2022
|
MAYAN UDDIN
|
0405001WL023981
|
MAYAN UDDIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483728
|
|
MR MAYAN UDDIN
|
()
|
767
|
RUPSHI
|
AS-05-001-002-004/349 (Barvitha GP)
|
0405001000NRG23030820220274905
|
03/08/2022
|
ATAUR RAHMAN
|
0405001WL023982
|
ATAUR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483930
|
|
ATOWAR RAHMAN
|
()
|
768
|
RUPSHI
|
AS-05-001-002-004/436 (Barvitha GP)
|
0405001000NRG23030820220274960
|
03/08/2022
|
TACHIRAN NESSA
|
0405001WL023987
|
TACHIRAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484113
|
|
MRS TACHIRAN NESSA
|
()
|
769
|
RUPSHI
|
AS-05-001-002-005/217 (Barvitha GP)
|
0405001000NRG23030820220277138
|
03/08/2022
|
NURZAMAN
|
0405001WL024237
|
NURZAMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483505
|
|
MR NUR ZAMAN
|
()
|
770
|
RUPSHI
|
AS-05-001-002-006/229 (Barvitha GP)
|
0405001000NRG23030820220275092
|
03/08/2022
|
KOHINUR KHATUN
|
0405001WL023999
|
KOHINUR KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483830
|
|
MRS KAHINUR KHATUN
|
()
|
771
|
RUPSHI
|
AS-05-001-002-006/229 (Barvitha GP)
|
0405001000NRG23030820220275091
|
03/08/2022
|
SOFIUR RAHMAN
|
0405001WL023999
|
SOFIUR RAHMAN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483504
|
|
MR SAIFUR RAHMAN
|
()
|
772
|
RUPSHI
|
AS-05-001-002-006/303 (Barvitha GP)
|
0405001000NRG23030820220277302
|
03/08/2022
|
JAHER ALI
|
0405001WL024256
|
JAHER ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483965
|
|
MR JAHER ALI
|
()
|
773
|
RUPSHI
|
AS-05-001-002-006/371 (Barvitha GP)
|
0405001000NRG23030820220274967
|
03/08/2022
|
RASIDA KHATUN
|
0405001WL023987
|
RASIDA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483618
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
774
|
RUPSHI
|
AS-05-001-002-005/440-A (Barvitha GP)
|
0405001000NRG23030820220275052
|
03/08/2022
|
KHALILUR RAHMAN
|
0405001WL023995
|
KHALILUR RAHMAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483912
|
|
MR KHALILUR RAHMAN
|
()
|
775
|
RUPSHI
|
AS-05-001-002-005/496-A (Barvitha GP)
|
0405001000NRG23030820220274944
|
03/08/2022
|
ABUL KASHEM
|
0405001WL023985
|
ABUL KASHEM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483886
|
|
MR ABUL KASHEM
|
()
|
776
|
RUPSHI
|
AS-05-001-007-003/3685 (Swapur GP)
|
0405001000NRG23030820220277007
|
03/08/2022
|
ABDUL HAI
|
0405001WL024223
|
ABDUL HAI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483933
|
|
MR ABDUL HAI
|
()
|
777
|
RUPSHI
|
AS-05-001-007-003/76 (Swapur GP)
|
0405001000NRG23030820220276971
|
03/08/2022
|
FATIK ALI
|
0405001WL024220
|
FATIK ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905484021
|
|
MR FATIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
778
|
RUPSHI
|
AS-05-001-002-005/627 (Barvitha GP)
|
0405001000NRG23030820220275182
|
03/08/2022
|
SHAHA ALAM
|
0405001WL024009
|
SHAHA ALAM
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483913
|
|
MR SHAHA ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
779
|
RUPSHI
|
AS-05-001-002-001/74 (Barvitha GP)
|
0405001000NRG23030820220275171
|
03/08/2022
|
HAMIDA KHATUN
|
0405001WL024009
|
HAMIDA KHATUN
|
00415
|
SBIN0011621
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3905484067
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
780
|
RUPSHI
|
AS-05-001-002-001/89 (Barvitha GP)
|
0405001000NRG23030820220275201
|
03/08/2022
|
JAMELA KHATUN
|
0405001WL024011
|
JAMELA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483578
|
|
MS JAMELA KHATUN
|
()
|
781
|
RUPSHI
|
AS-05-001-002-001/89 (Barvitha GP)
|
0405001000NRG23030820220275202
|
03/08/2022
|
SOFIKUL ISLAM
|
0405001WL024011
|
SOFIKUL ISLAM
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483577
|
|
MR MD SOFIKULISLAM BHUYAN
|
()
|
782
|
RUPSHI
|
AS-05-001-002-004/254 (Barvitha GP)
|
0405001000NRG23030820220275173
|
03/08/2022
|
HASHMAT ALI
|
0405001WL024009
|
HASHMAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483620
|
|
MR HASHAMAT ALI
|
()
|
783
|
RUPSHI
|
AS-05-001-002-005/20 (Barvitha GP)
|
0405001000NRG23030820220274866
|
03/08/2022
|
JARINA KHATUN
|
0405001WL023978
|
JARINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3905484080
|
|
MS JARINA KHATUN
|
()
|
784
|
RUPSHI
|
AS-05-001-002-005/80 (Barvitha GP)
|
0405001000NRG23030820220274988
|
03/08/2022
|
MOFIDA KHATUN
|
0405001WL023989
|
MOFIDA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483827
|
|
MS MOFIDA KHATUN
|
()
|
785
|
RUPSHI
|
AS-05-001-002-005/80 (Barvitha GP)
|
0405001000NRG23030820220274989
|
03/08/2022
|
MOFIDUL ISLAM
|
0405001WL023989
|
MOFIDUL ISLAM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483828
|
|
MR MOFIDUL ISLAM
|
()
|
786
|
RUPSHI
|
AS-05-001-007-003/2212 (Swapur GP)
|
0405001000NRG23030820220276901
|
03/08/2022
|
KULSOMA BEGUM
|
0405001WL024213
|
KULSOMA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483537
|
|
MR KULSOMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
787
|
RUPSHI
|
AS-05-001-002-005/277 (Barvitha GP)
|
0405001000NRG23030820220275179
|
03/08/2022
|
MUNJUWARA KHATUN
|
0405001WL024009
|
MUNJUWARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484114
|
|
MRS MUNJUWARA KHATUN
|
()
|
788
|
RUPSHI
|
AS-05-001-007-003/1418 (Swapur GP)
|
0405001000NRG23030820220276920
|
03/08/2022
|
AZMINARA KHATUN
|
0405001WL024215
|
AZMINARA KHATUN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483538
|
|
MISS AJMINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
789
|
RUPSHI
|
AS-05-001-007-003/511 (Swapur GP)
|
0405001000NRG23030820220276893
|
03/08/2022
|
ANJUMA BEGUM
|
0405001WL024212
|
ANJUMA BEGUM
|
00462
|
UCBA0000502
|
2748
|
2748
|
Rejected
|
12/08/2022
|
|
3905484176
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
790
|
RUPSHI
|
AS-05-001-007-002/1523 (Swapur GP)
|
0405001000NRG23030820220276768
|
03/08/2022
|
MABBES ALI
|
0405001WL024203
|
MABBES ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483586
|
|
MABBES ALI
|
()
|
791
|
RUPSHI
|
AS-05-001-007-004/3624 (Swapur GP)
|
0405001000NRG23030820220276944
|
03/08/2022
|
WAJED ALI
|
0405001WL024217
|
WAJED ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483975
|
|
WAJED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
792
|
RUPSHI
|
AS-05-001-007-003/3667 (Swapur GP)
|
0405001000NRG23030820220276758
|
03/08/2022
|
DIRGAZ ALI
|
0405001WL024202
|
DIRGAZ ALI
|
00468
|
UBIN0554987
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905484175
|
|
DIRGAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
793
|
RUPSHI
|
AS-05-001-007-003/262 (Swapur GP)
|
0405001000NRG23030820220276996
|
03/08/2022
|
NURJAHAN KHATUN
|
0405001WL024222
|
NURJAHAN KHATUN
|
00662
|
BDBL0001309
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3905483540
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
794
|
RUPSHI
|
AS-05-001-007-002/1286 (Swapur GP)
|
0405001000NRG23030820220277399
|
03/08/2022
|
SHAFIQUL ISLAM
|
0405001WL024277
|
SHAFIQUL ISLAM
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
12/08/2022
|
|
3905483559
|
|
SHAFIQUL ISLAM
|
()
|
795
|
RUPSHI
|
AS-05-001-007-002/756 (Swapur GP)
|
0405001000NRG23030820220276918
|
03/08/2022
|
ZAHIDUL ISLAM
|
0405001WL024215
|
ZAHIDUL ISLAM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483558
|
|
ZAHIDUL ISLAM
|
()
|
796
|
RUPSHI
|
AS-05-001-007-004/1463 (Swapur GP)
|
0405001000NRG23030820220276925
|
03/08/2022
|
ZAHANGIR ALOM
|
0405001WL024215
|
ZAHANGIR ALOM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3905483557
|
|
ZAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
797
|
RUPSHI
|
AS-05-001-007-004/1791 (Swapur GP)
|
0405001000NRG23030820220276974
|
03/08/2022
|
RAJIBUL AHMED
|
0405001WL024220
|
RAJIBUL AHMED
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3905483560
|
|
RAJIBUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
798
|
RUPSHI
|
AS-05-001-007-003/37773 (Swapur GP)
|
0405001000NRG23030820220277010
|
03/08/2022
|
HAJERA KHATUN
|
0405001WL024223
|
HAJERA KHATUN
|
00703
|
AIRP0000001
|
290
|
290
|
Processed
|
12/08/2022
|
|
3905483539
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2072356
|
2072356
|
|
|
|
|
|
|
|