|
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-05-001-007-001/1126
(Swapur GP)
|
0405001000NRG23300420220094122
|
30/04/2022
|
SAHANUR RAHMAN
|
0405001WL004582
|
SAHANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327723
|
|
SAHANURRAHMAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-001/1140
(Swapur GP)
|
0405001000NRG23300420220094017
|
30/04/2022
|
ABIDA KHATUN
|
0405001WL004568
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327582
|
|
ABIDAKHATUN
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-001/1218
(Swapur GP)
|
0405001000NRG23300420220094025
|
30/04/2022
|
SHABJAN NESSA
|
0405001WL004569
|
SHABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327641
|
|
SHABJANNESSA
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-001/1243
(Swapur GP)
|
0405001000NRG23300420220094027
|
30/04/2022
|
LALCHAN MIA
|
0405001WL004569
|
LALCHAN MIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327726
|
|
LALCHANMIA
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-001/1261
(Swapur GP)
|
0405001000NRG23300420220094029
|
30/04/2022
|
Ajiran Nessa
|
0405001WL004569
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327583
|
|
AjiranNessa
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-001/1261
(Swapur GP)
|
0405001000NRG23300420220094028
|
30/04/2022
|
Mahammad khan
|
0405001WL004569
|
Mahammad khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327588
|
|
Mahammadkhan
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-001/1390
(Swapur GP)
|
0405001000NRG23300420220094020
|
30/04/2022
|
A Barek
|
0405001WL004568
|
A Barek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327653
|
|
ABarek
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-001/1390
(Swapur GP)
|
0405001000NRG23300420220094019
|
30/04/2022
|
MOJIRAN NESSA
|
0405001WL004568
|
MOJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327657
|
|
MOJIRANNESSA
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-001/1564
(Swapur GP)
|
0405001000NRG23300420220093911
|
30/04/2022
|
JAHIDUL ISLAM
|
0405001WL004555
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327648
|
|
JAHIDULISLAM
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-001/3786
(Swapur GP)
|
0405001000NRG23300420220094116
|
30/04/2022
|
JAHU MIAH
|
0405001WL004581
|
JAHU MIAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327656
|
|
JAHUMIAH
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-002/1315
(Swapur GP)
|
0405001000NRG23300420220093925
|
30/04/2022
|
ANOWARA KHATUN
|
0405001WL004557
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327586
|
|
ANOWARAKHATUN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-002/1315
(Swapur GP)
|
0405001000NRG23300420220093924
|
30/04/2022
|
HASHEM ALI
|
0405001WL004557
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327572
|
|
HASHEMALI
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-002/1500
(Swapur GP)
|
0405001000NRG23300420220093888
|
30/04/2022
|
MONOWARA KHATUN
|
0405001WL004552
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327655
|
|
MONOWARAKHATUN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-002/1863
(Swapur GP)
|
0405001000NRG23300420220093943
|
30/04/2022
|
AHAMMAD ALI
|
0405001WL004559
|
AHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327667
|
|
AHAMMADALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-002/1863
(Swapur GP)
|
0405001000NRG23300420220093942
|
30/04/2022
|
MOHOMMAD ALI
|
0405001WL004559
|
MOHOMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327668
|
|
MOHOMMADALI
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-002/1914
(Swapur GP)
|
0405001000NRG23300420220094085
|
30/04/2022
|
JAMIRAN BEWA
|
0405001WL004577
|
JAMIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327576
|
|
JAMIRANBEWA
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-002/2049
(Swapur GP)
|
0405001000NRG23300420220094067
|
30/04/2022
|
JUBBAR ALI
|
0405001WL004576
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327644
|
|
JUBBARALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-002/2353
(Swapur GP)
|
0405001000NRG23300420220093952
|
30/04/2022
|
Bilaton Nessa
|
0405001WL004560
|
Bilaton Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327622
|
|
BilatonNessa
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-002/3832
(Swapur GP)
|
0405001000NRG23300420220094068
|
30/04/2022
|
IMAN ALI
|
0405001WL004576
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327654
|
|
IMANALI
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-002/3833
(Swapur GP)
|
0405001000NRG23300420220094093
|
30/04/2022
|
AMIRAN NESSA
|
0405001WL004578
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327585
|
|
AMIRANNESSA
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-002/3833
(Swapur GP)
|
0405001000NRG23300420220094092
|
30/04/2022
|
NASAN ALI
|
0405001WL004578
|
NASAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327721
|
|
NASANALI
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-002/3846
(Swapur GP)
|
0405001000NRG23300420220093913
|
30/04/2022
|
jahidul Islam
|
0405001WL004555
|
jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327569
|
|
jahidulIslam
|
()
|
|
23
|
RUPSHI
|
AS-05-001-007-002/3848
(Swapur GP)
|
0405001000NRG23300420220093890
|
30/04/2022
|
RAHIMA KHATUN
|
0405001WL004552
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327729
|
|
RAHIMAKHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-002/643
(Swapur GP)
|
0405001000NRG23300420220095005
|
30/04/2022
|
SHUKJAN NESSA
|
0405001WL004667
|
SHUKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327662
|
|
SHUKJANNESSA
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-002/676
(Swapur GP)
|
0405001000NRG23300420220094095
|
30/04/2022
|
MAJEDA KHATUN
|
0405001WL004578
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327724
|
|
MAJEDAKHATUN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-002/676
(Swapur GP)
|
0405001000NRG23300420220094094
|
30/04/2022
|
MOSLEM KHAN
|
0405001WL004578
|
MOSLEM KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327725
|
|
MOSLEMKHAN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-002/697
(Swapur GP)
|
0405001000NRG23300420220094096
|
30/04/2022
|
SADEK ALI
|
0405001WL004578
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327620
|
|
SADEKALI
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-002/697
(Swapur GP)
|
0405001000NRG23300420220094097
|
30/04/2022
|
SAMELA KHATUN
|
0405001WL004578
|
SAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327720
|
|
SAMELAKHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-002/744
(Swapur GP)
|
0405001000NRG23300420220094041
|
30/04/2022
|
HAJERA KHATUN
|
0405001WL004572
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327575
|
|
HAJERAKHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-002/755
(Swapur GP)
|
0405001000NRG23300420220095009
|
30/04/2022
|
ASIYA KHATUN
|
0405001WL004668
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1156327574
|
No Such Account
|
|
|
|
31
|
RUPSHI
|
AS-05-001-007-002/767
(Swapur GP)
|
0405001000NRG23300420220094071
|
30/04/2022
|
JAMIRAN NESSA
|
0405001WL004576
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327630
|
|
JAMIRANNESSA
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-002/868
(Swapur GP)
|
0405001000NRG23300420220093927
|
30/04/2022
|
AZMINA KHATUN
|
0405001WL004557
|
AZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327665
|
|
AZMINAKHATUN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-002/868
(Swapur GP)
|
0405001000NRG23300420220093926
|
30/04/2022
|
SHONA MIYA
|
0405001WL004557
|
SHONA MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327645
|
|
SHONAMIYA
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-002/876
(Swapur GP)
|
0405001000NRG23300420220094968
|
30/04/2022
|
JAMELA KHATUN
|
0405001WL004663
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327731
|
|
JAMELAKHATUN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-003/134
(Swapur GP)
|
0405001000NRG23300420220094107
|
30/04/2022
|
JAMELA
|
0405001WL004580
|
JAMELA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327573
|
|
JAMELA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-003/134
(Swapur GP)
|
0405001000NRG23300420220094108
|
30/04/2022
|
MOTIAR RAHMAN
|
0405001WL004580
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327664
|
|
MOTIARRAHMAN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-003/1955
(Swapur GP)
|
0405001000NRG23300420220094043
|
30/04/2022
|
JAMELA KHATUN
|
0405001WL004572
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327730
|
|
JAMELAKHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-007-003/2287
(Swapur GP)
|
0405001000NRG23300420220094087
|
30/04/2022
|
JAMAL UDDIN SIKDER
|
0405001WL004577
|
JAMAL UDDIN SIKDER
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327642
|
|
JAMALUDDINSIKDER
|
()
|
|
39
|
RUPSHI
|
AS-05-001-007-003/2287
(Swapur GP)
|
0405001000NRG23300420220094086
|
30/04/2022
|
MOTIAR RAHMAN
|
0405001WL004577
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327727
|
|
MOTIARRAHMAN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-007-003/236
(Swapur GP)
|
0405001000NRG23300420220093914
|
30/04/2022
|
MONJUWARA BHUYAN
|
0405001WL004555
|
MONJUWARA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327621
|
|
MONJUWARABHUYAN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-007-003/349
(Swapur GP)
|
0405001000NRG23300420220094073
|
30/04/2022
|
JAYFUL NESSA
|
0405001WL004576
|
JAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327652
|
|
JAYFULNESSA
|
()
|
|
42
|
RUPSHI
|
AS-05-001-007-003/3675
(Swapur GP)
|
0405001000NRG23300420220094970
|
30/04/2022
|
JAYNAL ABDIN
|
0405001WL004663
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327663
|
|
JAYNALABDIN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-007-003/3675
(Swapur GP)
|
0405001000NRG23300420220094971
|
30/04/2022
|
MANOWARA KHATUN
|
0405001WL004663
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327570
|
|
MANOWARAKHATUN
|
()
|
|
44
|
RUPSHI
|
AS-05-001-007-003/3764
(Swapur GP)
|
0405001000NRG23300420220094113
|
30/04/2022
|
EBARAT ALI
|
0405001WL004580
|
EBARAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327640
|
|
EBARATALI
|
()
|
|
45
|
RUPSHI
|
AS-05-001-007-003/3766
(Swapur GP)
|
0405001000NRG23300420220094099
|
30/04/2022
|
RAMELA KHATUN
|
0405001WL004578
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327649
|
|
RAMELAKHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-007-003/3778
(Swapur GP)
|
0405001000NRG23300420220094046
|
30/04/2022
|
JABEDA KHATUN
|
0405001WL004572
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327646
|
|
JABEDAKHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-007-003/3778
(Swapur GP)
|
0405001000NRG23300420220094045
|
30/04/2022
|
Mainuddin
|
0405001WL004572
|
Mainuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327628
|
|
Mainuddin
|
()
|
|
48
|
RUPSHI
|
AS-05-001-007-003/3793
(Swapur GP)
|
0405001000NRG23300420220093930
|
30/04/2022
|
BAILA KHATUN
|
0405001WL004557
|
BAILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327631
|
|
BAILAKHATUN
|
()
|
|
49
|
RUPSHI
|
AS-05-001-007-003/48
(Swapur GP)
|
0405001000NRG23300420220094076
|
30/04/2022
|
NABIBAR
|
0405001WL004576
|
NABIBAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327728
|
|
NABIBAR
|
()
|
|
50
|
RUPSHI
|
AS-05-001-007-003/504
(Swapur GP)
|
0405001000NRG23300420220093916
|
30/04/2022
|
HASNA KHATUN
|
0405001WL004555
|
HASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327651
|
|
HASNAKHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-007-004/1424
(Swapur GP)
|
0405001000NRG23300420220095000
|
30/04/2022
|
ABDUL HALIM
|
0405001WL004666
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327658
|
|
ABDULHALIM
|
()
|
|
52
|
RUPSHI
|
AS-05-001-007-004/1635
(Swapur GP)
|
0405001000NRG23300420220094047
|
30/04/2022
|
ALTAP KHAN
|
0405001WL004572
|
ALTAP KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327591
|
|
ALTAPKHAN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-007-004/1635
(Swapur GP)
|
0405001000NRG23300420220094048
|
30/04/2022
|
RAHIMA KHATUN
|
0405001WL004572
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327579
|
|
RAHIMAKHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-007-004/1650
(Swapur GP)
|
0405001000NRG23300420220093939
|
30/04/2022
|
BAHEJ ALI
|
0405001WL004558
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327592
|
|
BAHEJALI
|
()
|
|
55
|
RUPSHI
|
AS-05-001-007-004/1681
(Swapur GP)
|
0405001000NRG23300420220094981
|
30/04/2022
|
TARA MIAH
|
0405001WL004664
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327722
|
|
TARAMIAH
|
()
|
|
56
|
RUPSHI
|
AS-05-001-007-004/1725
(Swapur GP)
|
0405001000NRG23300420220094125
|
30/04/2022
|
NOBIRAN
|
0405001WL004582
|
NOBIRAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327626
|
|
NOBIRAN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-007-004/1776
(Swapur GP)
|
0405001000NRG23300420220094022
|
30/04/2022
|
ABIDA KHATUN
|
0405001WL004568
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327629
|
|
ABIDAKHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-007-004/19
(Swapur GP)
|
0405001000NRG23300420220094089
|
30/04/2022
|
AJMINA KHATUN
|
0405001WL004577
|
AJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327643
|
|
AJMINAKHATUN
|
()
|
|
59
|
RUPSHI
|
AS-05-001-007-004/2
(Swapur GP)
|
0405001000NRG23300420220094982
|
30/04/2022
|
ABDUL KASHEM
|
0405001WL004664
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327625
|
|
ABDULKASHEM
|
()
|
|
60
|
RUPSHI
|
AS-05-001-007-004/316
(Swapur GP)
|
0405001000NRG23300420220094991
|
30/04/2022
|
KABEL
|
0405001WL004665
|
KABEL
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
13/05/2022
|
|
1156327578
|
|
KABEL
|
()
|
|
61
|
RUPSHI
|
AS-05-001-007-004/3682
(Swapur GP)
|
0405001000NRG23300420220094983
|
30/04/2022
|
MAHIDUL ISLAM
|
0405001WL004664
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327627
|
|
MAHIDULISLAM
|
()
|
|
62
|
RUPSHI
|
AS-05-001-007-004/3733
(Swapur GP)
|
0405001000NRG23300420220094992
|
30/04/2022
|
ALI HUSSAIN
|
0405001WL004665
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327650
|
|
ALIHUSSAIN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-007-004/893
(Swapur GP)
|
0405001000NRG23300420220094011
|
30/04/2022
|
Alia Begum
|
0405001WL004567
|
Alia Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327581
|
|
AliaBegum
|
()
|
|
64
|
RUPSHI
|
AS-05-001-007-004/893
(Swapur GP)
|
0405001000NRG23300420220094012
|
30/04/2022
|
Asraful Islam
|
0405001WL004567
|
Asraful Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327580
|
|
AsrafulIslam
|
()
|
|
65
|
RUPSHI
|
AS-05-001-007-004/910
(Swapur GP)
|
0405001000NRG23300420220094013
|
30/04/2022
|
ATAUR RAHMAN
|
0405001WL004567
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327590
|
|
ATAURRAHMAN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-007-004/910
(Swapur GP)
|
0405001000NRG23300420220094014
|
30/04/2022
|
Chaina Khtaun
|
0405001WL004567
|
Chaina Khtaun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327735
|
|
ChainaKhtaun
|
()
|
|
67
|
RUPSHI
|
AS-05-001-007-004/910
(Swapur GP)
|
0405001000NRG23300420220094015
|
30/04/2022
|
Hajera Khtaun
|
0405001WL004567
|
Hajera Khtaun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327733
|
|
HajeraKhtaun
|
()
|
|
68
|
RUPSHI
|
AS-05-001-007-004/941
(Swapur GP)
|
0405001000NRG23300420220094994
|
30/04/2022
|
sakina Khatun
|
0405001WL004665
|
sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327734
|
|
sakinaKhatun
|
()
|
|
69
|
RUPSHI
|
AS-05-001-007-004/950
(Swapur GP)
|
0405001000NRG23300420220094984
|
30/04/2022
|
Jahidul islam
|
0405001WL004664
|
Jahidul islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327659
|
|
Jahidulislam
|
()
|
|
70
|
RUPSHI
|
AS-05-001-007-004/951
(Swapur GP)
|
0405001000NRG23300420220094985
|
30/04/2022
|
SHAHAR ALI
|
0405001WL004664
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327571
|
|
SHAHARALI
|
()
|
|
71
|
RUPSHI
|
AS-05-001-007-004/972
(Swapur GP)
|
0405001000NRG23300420220095013
|
30/04/2022
|
RAMISA BEGUM
|
0405001WL004669
|
RAMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327660
|
|
RAMISABEGUM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-007-004/974
(Swapur GP)
|
0405001000NRG23300420220094016
|
30/04/2022
|
EASUB ALI
|
0405001WL004567
|
EASUB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327589
|
|
EASUBALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-007-004/977
(Swapur GP)
|
0405001000NRG23300420220094986
|
30/04/2022
|
ABDUL MUNNAF
|
0405001WL004664
|
ABDUL MUNNAF
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327624
|
|
ABDULMUNNAF
|
()
|
|
74
|
RUPSHI
|
AS-05-001-007-005/1556
(Swapur GP)
|
0405001000NRG23300420220093892
|
30/04/2022
|
JIYARUL HAQUE
|
0405001WL004552
|
JIYARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327568
|
|
JIYARULHAQUE
|
()
|
|
75
|
RUPSHI
|
AS-05-001-007-005/2388
(Swapur GP)
|
0405001000NRG23300420220094977
|
30/04/2022
|
MOIJ UDDIN
|
0405001WL004663
|
MOIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327639
|
|
MOIJUDDIN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-007-005/2576
(Swapur GP)
|
0405001000NRG23300420220093957
|
30/04/2022
|
NURUL HAQUE
|
0405001WL004560
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327719
|
|
NURULHAQUE
|
()
|
|
77
|
RUPSHI
|
AS-05-001-007-005/2640
(Swapur GP)
|
0405001000NRG23300420220093894
|
30/04/2022
|
ABDUL REZZAK
|
0405001WL004552
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327661
|
|
ABDULREZZAK
|
()
|
|
78
|
RUPSHI
|
AS-05-001-007-005/2640
(Swapur GP)
|
0405001000NRG23300420220093895
|
30/04/2022
|
MORZINA KHATUN
|
0405001WL004552
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327577
|
|
MORZINAKHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-007-005/3772
(Swapur GP)
|
0405001000NRG23300420220094978
|
30/04/2022
|
aktar talukdar
|
0405001WL004663
|
aktar talukdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327587
|
|
aktartalukdar
|
()
|
|
80
|
RUPSHI
|
AS-05-001-007-005/3772
(Swapur GP)
|
0405001000NRG23300420220094979
|
30/04/2022
|
Jesmina Begum
|
0405001WL004663
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327666
|
|
JesminaBegum
|
()
|
|
81
|
RUPSHI
|
AS-05-001-007-005/460
(Swapur GP)
|
0405001000NRG23300420220094114
|
30/04/2022
|
KASHEM ALI
|
0405001WL004580
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327647
|
|
KASHEMALI
|
()
|
|
82
|
RUPSHI
|
AS-05-001-007-005/508
(Swapur GP)
|
0405001000NRG23300420220093949
|
30/04/2022
|
ADARJAN NESSA
|
0405001WL004559
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327732
|
|
ADARJANNESSA
|
()
|
|
83
|
RUPSHI
|
AS-05-001-007-005/549
(Swapur GP)
|
0405001000NRG23300420220094121
|
30/04/2022
|
TARA BHANU
|
0405001WL004581
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327584
|
|
TARABHANU
|
()
|
|
84
|
RUPSHI
|
AS-05-001-008-005/2399
(Chikni GP)
|
0405001000NRG23300420220095070
|
30/04/2022
|
HABEZ UDDIN
|
0405001WL004679
|
HABEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327623
|
|
HABEZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206045
|
206045
|
|
|
|
|
|
|
|
|
85
|
RUPSHI
|
AS-05-001-007-001/1111
(Swapur GP)
|
0405001000NRG23300420220094115
|
30/04/2022
|
ABUL KALAM
|
0405001WL004581
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327759
|
|
ABULKALAM
|
()
|
|
86
|
RUPSHI
|
AS-05-001-007-001/1157
(Swapur GP)
|
0405001000NRG23300420220093933
|
30/04/2022
|
Nabiran bewa
|
0405001WL004558
|
Nabiran bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327768
|
|
Nabiranbewa
|
()
|
|
87
|
RUPSHI
|
AS-05-001-007-001/1157
(Swapur GP)
|
0405001000NRG23300420220093932
|
30/04/2022
|
SHONA MIAH
|
0405001WL004558
|
SHONA MIAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327778
|
|
SHONAMIAH
|
()
|
|
88
|
RUPSHI
|
AS-05-001-007-001/1212
(Swapur GP)
|
0405001000NRG23300420220094079
|
30/04/2022
|
RABI KHAN
|
0405001WL004577
|
RABI KHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327757
|
|
RABIKHAN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-007-001/1218
(Swapur GP)
|
0405001000NRG23300420220094024
|
30/04/2022
|
A. RAHIM
|
0405001WL004569
|
A. RAHIM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327637
|
|
A.RAHIM
|
()
|
|
90
|
RUPSHI
|
AS-05-001-007-001/1243
(Swapur GP)
|
0405001000NRG23300420220094026
|
30/04/2022
|
FULJAN
|
0405001WL004569
|
FULJAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327710
|
|
FULJAN
|
()
|
|
91
|
RUPSHI
|
AS-05-001-007-001/1362
(Swapur GP)
|
0405001000NRG23300420220093940
|
30/04/2022
|
SHONA MIAH
|
0405001WL004559
|
SHONA MIAH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327773
|
|
SHONAMIAH
|
()
|
|
92
|
RUPSHI
|
AS-05-001-007-001/1378
(Swapur GP)
|
0405001000NRG23300420220094018
|
30/04/2022
|
KOSIM UDDIN
|
0405001WL004568
|
KOSIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327770
|
|
KOSIMUDDIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-007-001/1385
(Swapur GP)
|
0405001000NRG23300420220094090
|
30/04/2022
|
NURMOHOMMAD ALI
|
0405001WL004578
|
NURMOHOMMAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327703
|
|
NURMOHOMMADALI
|
()
|
|
94
|
RUPSHI
|
AS-05-001-007-001/1385
(Swapur GP)
|
0405001000NRG23300420220094091
|
30/04/2022
|
SURJA BHANU
|
0405001WL004578
|
SURJA BHANU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327698
|
|
SURJABHANU
|
()
|
|
95
|
RUPSHI
|
AS-05-001-007-002/1286
(Swapur GP)
|
0405001000NRG23300420220093951
|
30/04/2022
|
MORIAM KHATUN
|
0405001WL004560
|
MORIAM KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327718
|
|
MORIAMKHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-007-002/1510
(Swapur GP)
|
0405001000NRG23300420220094081
|
30/04/2022
|
FULLMALA KHATUN
|
0405001WL004577
|
FULLMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327700
|
|
FULLMALAKHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-007-002/1582
(Swapur GP)
|
0405001000NRG23300420220093912
|
30/04/2022
|
MOTABEB
|
0405001WL004555
|
MOTABEB
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327776
|
|
MOTABEB
|
()
|
|
98
|
RUPSHI
|
AS-05-001-007-002/2033
(Swapur GP)
|
0405001000NRG23300420220093934
|
30/04/2022
|
SURMAN ALI
|
0405001WL004558
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327704
|
|
SURMANALI
|
()
|
|
99
|
RUPSHI
|
AS-05-001-007-002/2704
(Swapur GP)
|
0405001000NRG23300420220093953
|
30/04/2022
|
BABUL HUSSAN
|
0405001WL004560
|
BABUL HUSSAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327765
|
|
BABULHUSSAN
|
()
|
|
100
|
RUPSHI
|
AS-05-001-007-002/643
(Swapur GP)
|
0405001000NRG23300420220095004
|
30/04/2022
|
ABDUR SATTAR
|
0405001WL004667
|
ABDUR SATTAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327693
|
|
ABDURSATTAR
|
()
|
|
101
|
RUPSHI
|
AS-05-001-007-002/744
(Swapur GP)
|
0405001000NRG23300420220094040
|
30/04/2022
|
SURAJ ALI
|
0405001WL004572
|
SURAJ ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327706
|
|
SURAJALI
|
()
|
|
102
|
RUPSHI
|
AS-05-001-007-002/767
(Swapur GP)
|
0405001000NRG23300420220094070
|
30/04/2022
|
RAIEZ UDDIN
|
0405001WL004576
|
RAIEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327707
|
|
RAIEZUDDIN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-007-002/768
(Swapur GP)
|
0405001000NRG23300420220095016
|
30/04/2022
|
ZEHERUL ISLAM
|
0405001WL004671
|
ZEHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327716
|
|
ZEHERULISLAM
|
()
|
|
104
|
RUPSHI
|
AS-05-001-007-002/792
(Swapur GP)
|
0405001000NRG23300420220093936
|
30/04/2022
|
JAHERA BEWA
|
0405001WL004558
|
JAHERA BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327717
|
|
JAHERABEWA
|
()
|
|
105
|
RUPSHI
|
AS-05-001-007-003/159
(Swapur GP)
|
0405001000NRG23300420220094995
|
30/04/2022
|
LAL BHANU
|
0405001WL004666
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327775
|
|
LALBHANU
|
()
|
|
106
|
RUPSHI
|
AS-05-001-007-003/187
(Swapur GP)
|
0405001000NRG23300420220093944
|
30/04/2022
|
REZIA BEWA
|
0405001WL004559
|
REZIA BEWA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327713
|
|
REZIABEWA
|
()
|
|
107
|
RUPSHI
|
AS-05-001-007-003/1958
(Swapur GP)
|
0405001000NRG23300420220093937
|
30/04/2022
|
ABED ALI
|
0405001WL004558
|
ABED ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327764
|
|
ABEDALI
|
()
|
|
108
|
RUPSHI
|
AS-05-001-007-003/2277
(Swapur GP)
|
0405001000NRG23300420220094098
|
30/04/2022
|
TARA BHANU
|
0405001WL004578
|
TARA BHANU
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327774
|
|
TARABHANU
|
()
|
|
109
|
RUPSHI
|
AS-05-001-007-003/230
(Swapur GP)
|
0405001000NRG23300420220094110
|
30/04/2022
|
JOMILA KHTAUN
|
0405001WL004580
|
JOMILA KHTAUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327712
|
|
JOMILAKHTAUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-007-003/230
(Swapur GP)
|
0405001000NRG23300420220094109
|
30/04/2022
|
Mungla miah
|
0405001WL004580
|
Mungla miah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327760
|
|
Munglamiah
|
()
|
|
111
|
RUPSHI
|
AS-05-001-007-003/2332
(Swapur GP)
|
0405001000NRG23300420220094112
|
30/04/2022
|
Hajera khtaun
|
0405001WL004580
|
Hajera khtaun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
13/05/2022
|
|
1156327767
|
No Such Account
|
|
|
|
112
|
RUPSHI
|
AS-05-001-007-003/2332
(Swapur GP)
|
0405001000NRG23300420220094111
|
30/04/2022
|
SHAHA ALOM
|
0405001WL004580
|
SHAHA ALOM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327771
|
|
SHAHAALOM
|
()
|
|
113
|
RUPSHI
|
AS-05-001-007-003/2423
(Swapur GP)
|
0405001000NRG23300420220095015
|
30/04/2022
|
JOYNAL ABDIN
|
0405001WL004670
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327689
|
|
JOYNALABDIN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-007-003/2504
(Swapur GP)
|
0405001000NRG23300420220095006
|
30/04/2022
|
MAINA KHTAUN
|
0405001WL004667
|
MAINA KHTAUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327711
|
|
MAINAKHTAUN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-007-003/261
(Swapur GP)
|
0405001000NRG23300420220093928
|
30/04/2022
|
SAJANA KHATUN
|
0405001WL004557
|
SAJANA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327748
|
|
SAJANAKHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-007-003/2947
(Swapur GP)
|
0405001000NRG23300420220093929
|
30/04/2022
|
SHAHANAJ KHATUN
|
0405001WL004557
|
SHAHANAJ KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327754
|
|
SHAHANAJKHATUN
|
()
|
|
117
|
RUPSHI
|
AS-05-001-007-003/349
(Swapur GP)
|
0405001000NRG23300420220094072
|
30/04/2022
|
AMZAD ALI
|
0405001WL004576
|
AMZAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327755
|
|
AMZADALI
|
()
|
|
118
|
RUPSHI
|
AS-05-001-007-003/358
(Swapur GP)
|
0405001000NRG23300420220094030
|
30/04/2022
|
AZIRON NESSA
|
0405001WL004569
|
AZIRON NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327753
|
|
AZIRONNESSA
|
()
|
|
119
|
RUPSHI
|
AS-05-001-007-003/383
(Swapur GP)
|
0405001000NRG23300420220093891
|
30/04/2022
|
SAIDUR RAHMAN
|
0405001WL004552
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327772
|
|
SAIDURRAHMAN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-007-003/48
(Swapur GP)
|
0405001000NRG23300420220094075
|
30/04/2022
|
KURJAT ALI
|
0405001WL004576
|
KURJAT ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327696
|
|
KURJATALI
|
()
|
|
121
|
RUPSHI
|
AS-05-001-007-004/1001
(Swapur GP)
|
0405001000NRG23300420220094006
|
30/04/2022
|
HAFIZUR RAHMAN
|
0405001WL004567
|
HAFIZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327714
|
|
HAFIZURRAHMAN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-007-004/1002
(Swapur GP)
|
0405001000NRG23300420220094987
|
30/04/2022
|
JABED ALI
|
0405001WL004665
|
JABED ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327636
|
|
JABEDALI
|
()
|
|
123
|
RUPSHI
|
AS-05-001-007-004/1004
(Swapur GP)
|
0405001000NRG23300420220094998
|
30/04/2022
|
A .BATEN
|
0405001WL004666
|
A .BATEN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327746
|
|
A.BATEN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-007-004/1015
(Swapur GP)
|
0405001000NRG23300420220094972
|
30/04/2022
|
MUTALEB
|
0405001WL004663
|
MUTALEB
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327691
|
|
MUTALEB
|
()
|
|
125
|
RUPSHI
|
AS-05-001-007-004/12
(Swapur GP)
|
0405001000NRG23300420220094999
|
30/04/2022
|
KAD BHANU
|
0405001WL004666
|
KAD BHANU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327763
|
|
KADBHANU
|
()
|
|
126
|
RUPSHI
|
AS-05-001-007-004/1430
(Swapur GP)
|
0405001000NRG23300420220094989
|
30/04/2022
|
SHAMSUL HOQUE
|
0405001WL004665
|
SHAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327745
|
|
SHAMSULHOQUE
|
()
|
|
127
|
RUPSHI
|
AS-05-001-007-004/1435
(Swapur GP)
|
0405001000NRG23300420220094032
|
30/04/2022
|
JAHERA KHATUN
|
0405001WL004569
|
JAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327761
|
|
JAHERAKHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-007-004/1476
(Swapur GP)
|
0405001000NRG23300420220094124
|
30/04/2022
|
abdur rouf
|
0405001WL004582
|
abdur rouf
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327762
|
|
abdurrouf
|
()
|
|
129
|
RUPSHI
|
AS-05-001-007-004/1476
(Swapur GP)
|
0405001000NRG23300420220094123
|
30/04/2022
|
Howa Khatun
|
0405001WL004582
|
Howa Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327751
|
|
HowaKhatun
|
()
|
|
130
|
RUPSHI
|
AS-05-001-007-004/1692
(Swapur GP)
|
0405001000NRG23300420220094009
|
30/04/2022
|
ANAWAR HUSSAIN
|
0405001WL004567
|
ANAWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327694
|
|
ANAWARHUSSAIN
|
()
|
|
131
|
RUPSHI
|
AS-05-001-007-004/1692
(Swapur GP)
|
0405001000NRG23300420220094010
|
30/04/2022
|
ASMINA KHATUN
|
0405001WL004567
|
ASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327752
|
|
ASMINAKHATUN
|
()
|
|
132
|
RUPSHI
|
AS-05-001-007-004/1708
(Swapur GP)
|
0405001000NRG23300420220094021
|
30/04/2022
|
MAHAR ALI
|
0405001WL004568
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327695
|
|
MAHARALI
|
()
|
|
133
|
RUPSHI
|
AS-05-001-007-004/1800
(Swapur GP)
|
0405001000NRG23300420220093990
|
30/04/2022
|
SAHARA KHATUN
|
0405001WL004565
|
SAHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327709
|
|
SAHARAKHATUN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-007-004/2932
(Swapur GP)
|
0405001000NRG23300420220094990
|
30/04/2022
|
ANOWAR HUSSAIN
|
0405001WL004665
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327749
|
|
ANOWARHUSSAIN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-007-004/3622
(Swapur GP)
|
0405001000NRG23300420220095008
|
30/04/2022
|
ISMAIL KHAN
|
0405001WL004667
|
ISMAIL KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327750
|
|
ISMAILKHAN
|
()
|
|
136
|
RUPSHI
|
AS-05-001-007-004/941
(Swapur GP)
|
0405001000NRG23300420220094993
|
30/04/2022
|
DORBESH
|
0405001WL004665
|
DORBESH
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327705
|
|
DORBESH
|
()
|
|
137
|
RUPSHI
|
AS-05-001-007-004/967
(Swapur GP)
|
0405001000NRG23300420220093978
|
30/04/2022
|
JAHIDUL ISLAM
|
0405001WL004563
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327697
|
|
JAHIDULISLAM
|
()
|
|
138
|
RUPSHI
|
AS-05-001-007-004/981
(Swapur GP)
|
0405001000NRG23300420220093979
|
30/04/2022
|
MOZAMMEL KHAN
|
0405001WL004563
|
MOZAMMEL KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327777
|
|
MOZAMMELKHAN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-007-004/994
(Swapur GP)
|
0405001000NRG23300420220094976
|
30/04/2022
|
SORBAT ALI
|
0405001WL004663
|
SORBAT ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327756
|
|
SORBATALI
|
()
|
|
140
|
RUPSHI
|
AS-05-001-007-004/996
(Swapur GP)
|
0405001000NRG23300420220093980
|
30/04/2022
|
Korim Ali
|
0405001WL004563
|
Korim Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327747
|
|
KorimAli
|
()
|
|
141
|
RUPSHI
|
AS-05-001-007-004/997
(Swapur GP)
|
0405001000NRG23300420220095001
|
30/04/2022
|
SOLEMAN
|
0405001WL004666
|
SOLEMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327715
|
|
SOLEMAN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-007-004/999
(Swapur GP)
|
0405001000NRG23300420220093947
|
30/04/2022
|
FADDUS ALI
|
0405001WL004559
|
FADDUS ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327744
|
|
FADDUSALI
|
()
|
|
143
|
RUPSHI
|
AS-05-001-007-005/471
(Swapur GP)
|
0405001000NRG23300420220093917
|
30/04/2022
|
HAWA BEGUM
|
0405001WL004555
|
HAWA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327708
|
|
HAWABEGUM
|
()
|
|
144
|
RUPSHI
|
AS-05-001-007-005/503
(Swapur GP)
|
0405001000NRG23300420220095002
|
30/04/2022
|
ANOWAR HUSSAIN
|
0405001WL004666
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327699
|
|
ANOWARHUSSAIN
|
()
|
|
145
|
RUPSHI
|
AS-05-001-008-001/1962
(Chikni GP)
|
0405001000NRG23300420220095054
|
30/04/2022
|
HAJERA KHATUN
|
0405001WL004677
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327766
|
|
HAJERAKHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-008-002/741
(Chikni GP)
|
0405001000NRG23300420220095055
|
30/04/2022
|
SHAHOR ALI
|
0405001WL004677
|
SHAHOR ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327702
|
|
SHAHORALI
|
()
|
|
147
|
RUPSHI
|
AS-05-001-008-002/745
(Chikni GP)
|
0405001000NRG23300420220095075
|
30/04/2022
|
MALEEKA KHATUN
|
0405001WL004680
|
MALEEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327692
|
|
MALEEKAKHATUN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-008-003/1386
(Chikni GP)
|
0405001000NRG23300420220095056
|
30/04/2022
|
A. KHALEQUE
|
0405001WL004677
|
A. KHALEQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327758
|
|
A.KHALEQUE
|
()
|
|
149
|
RUPSHI
|
AS-05-001-008-006/1911
(Chikni GP)
|
0405001000NRG23300420220095062
|
30/04/2022
|
NAYAN UDDIN
|
0405001WL004678
|
NAYAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327690
|
|
NAYANUDDIN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-008-006/2353
(Chikni GP)
|
0405001000NRG23300420220095063
|
30/04/2022
|
HABIBAR RAHMAN
|
0405001WL004678
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327769
|
|
HABIBARRAHMAN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-008-006/445
(Chikni GP)
|
0405001000NRG23300420220095065
|
30/04/2022
|
AKTER KHAN
|
0405001WL004678
|
AKTER KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327780
|
|
AKTERKHAN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-008-006/466
(Chikni GP)
|
0405001000NRG23300420220095059
|
30/04/2022
|
JAYNAL KHAN
|
0405001WL004677
|
JAYNAL KHAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327779
|
|
JAYNALKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167857
|
167857
|
|
|
|
|
|
|
|
|
153
|
RUPSHI
|
AS-05-001-007-002/3315
(Swapur GP)
|
0405001000NRG23300420220095011
|
30/04/2022
|
HURMUS ALI KHAN
|
0405001WL004669
|
HURMUS ALI KHAN
|
00032
|
UTIB0000730
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327701
|
|
HURMUSALIKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
154
|
RUPSHI
|
AS-05-001-007-001/1362
(Swapur GP)
|
0405001000NRG23300420220093941
|
30/04/2022
|
Selina Aktae
|
0405001WL004559
|
Selina Aktae
|
00078
|
CNRB0006680
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327567
|
|
SelinaAktae
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
155
|
RUPSHI
|
AS-05-001-007-004/1012
(Swapur GP)
|
0405001000NRG23300420220094988
|
30/04/2022
|
HAZRAT ALI
|
0405001WL004665
|
HAZRAT ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327635
|
|
HAZRATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
156
|
RUPSHI
|
AS-05-001-008-005/22890
(Chikni GP)
|
0405001000NRG23300420220095057
|
30/04/2022
|
HAKIM UDDIN
|
0405001WL004677
|
HAKIM UDDIN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327634
|
|
HAKIMUDDIN
|
()
|
|
157
|
RUPSHI
|
AS-05-001-008-006/1846
(Chikni GP)
|
0405001000NRG23300420220095058
|
30/04/2022
|
AYMANA BIDHABA
|
0405001WL004677
|
AYMANA BIDHABA
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327633
|
|
AYMANABIDHABA
|
()
|
|
158
|
RUPSHI
|
AS-05-001-008-006/557
(Chikni GP)
|
0405001000NRG23300420220095060
|
30/04/2022
|
REHENA KHATUN
|
0405001WL004677
|
REHENA KHATUN
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327632
|
|
REHENAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
159
|
RUPSHI
|
AS-05-001-007-002/3848
(Swapur GP)
|
0405001000NRG23300420220093889
|
30/04/2022
|
AMIR HUSSAIN
|
0405001WL004552
|
AMIR HUSSAIN
|
00152
|
HDFC0002466
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327638
|
|
AMIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
160
|
RUPSHI
|
AS-05-001-007-001/1212
(Swapur GP)
|
0405001000NRG23300420220094080
|
30/04/2022
|
RABIA KHATUN
|
0405001WL004577
|
RABIA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327790
|
|
MRS RABIYA KHATUN
|
()
|
|
161
|
RUPSHI
|
AS-05-001-007-001/818
(Swapur GP)
|
0405001000NRG23300420220094039
|
30/04/2022
|
ABDUL GANI
|
0405001WL004572
|
ABDUL GANI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327593
|
|
MR SHAMSUL ALOM
|
()
|
|
162
|
RUPSHI
|
AS-05-001-007-002/1500
(Swapur GP)
|
0405001000NRG23300420220093887
|
30/04/2022
|
ABDUL AZIZ
|
0405001WL004552
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327738
|
|
MR ABDUL AZIZ
|
()
|
|
163
|
RUPSHI
|
AS-05-001-007-002/1510
(Swapur GP)
|
0405001000NRG23300420220094083
|
30/04/2022
|
ABDUL HAMID
|
0405001WL004577
|
ABDUL HAMID
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327670
|
|
MR ABDUL HAMID
|
()
|
|
164
|
RUPSHI
|
AS-05-001-007-002/1510
(Swapur GP)
|
0405001000NRG23300420220094084
|
30/04/2022
|
MAMTAZ KHATUN
|
0405001WL004577
|
MAMTAZ KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327598
|
|
MRS MAMATAJ KHATUN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-007-002/2019
(Swapur GP)
|
0405001000NRG23300420220094106
|
30/04/2022
|
AMIRJAN NESSA
|
0405001WL004580
|
AMIRJAN NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327599
|
|
MS AMIRJAN NESSA
|
()
|
|
166
|
RUPSHI
|
AS-05-001-007-002/2033
(Swapur GP)
|
0405001000NRG23300420220093935
|
30/04/2022
|
Maleka Khtaun
|
0405001WL004558
|
Maleka Khtaun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327783
|
|
MRS MALEKA KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-007-002/2704
(Swapur GP)
|
0405001000NRG23300420220093954
|
30/04/2022
|
fajila bewa
|
0405001WL004560
|
fajila bewa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327602
|
|
MISS FAJILA BEWA
|
()
|
|
168
|
RUPSHI
|
AS-05-001-007-002/3832
(Swapur GP)
|
0405001000NRG23300420220094069
|
30/04/2022
|
MD.SHAHIDUL ISLAM
|
0405001WL004576
|
MD.SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327740
|
|
MR MD SHAHIDUL ISLAM
|
()
|
|
169
|
RUPSHI
|
AS-05-001-007-002/725
(Swapur GP)
|
0405001000NRG23300420220094967
|
30/04/2022
|
GOLAM OSMANI
|
0405001WL004663
|
GOLAM OSMANI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327594
|
|
MR GOLAM OSMANI
|
()
|
|
170
|
RUPSHI
|
AS-05-001-007-002/755
(Swapur GP)
|
0405001000NRG23300420220095010
|
30/04/2022
|
KABEL UDDIN
|
0405001WL004668
|
KABEL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327672
|
|
MR KABEL UDDIN
|
()
|
|
171
|
RUPSHI
|
AS-05-001-007-002/768
(Swapur GP)
|
0405001000NRG23300420220095017
|
30/04/2022
|
IKBAL FARID
|
0405001WL004671
|
IKBAL FARID
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327736
|
|
MR IKBAL FARID
|
()
|
|
172
|
RUPSHI
|
AS-05-001-007-002/768
(Swapur GP)
|
0405001000NRG23300420220095018
|
30/04/2022
|
MONZUWARA KHATUN
|
0405001WL004671
|
MONZUWARA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327615
|
|
MRS MONZUWARA KHATUN
|
()
|
|
173
|
RUPSHI
|
AS-05-001-007-002/876
(Swapur GP)
|
0405001000NRG23300420220094969
|
30/04/2022
|
SHONA MIAH
|
0405001WL004663
|
SHONA MIAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327595
|
|
MR SHONA MIAH
|
()
|
|
174
|
RUPSHI
|
AS-05-001-007-003/159
(Swapur GP)
|
0405001000NRG23300420220094997
|
30/04/2022
|
Delowara khatun
|
0405001WL004666
|
Delowara khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327684
|
|
MRS DELUWARA KHATUN
|
()
|
|
175
|
RUPSHI
|
AS-05-001-007-003/159
(Swapur GP)
|
0405001000NRG23300420220094996
|
30/04/2022
|
JAKIR HUSSAIN
|
0405001WL004666
|
JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327791
|
|
MR JAKIR HUSSAIN
|
()
|
|
176
|
RUPSHI
|
AS-05-001-007-003/187
(Swapur GP)
|
0405001000NRG23300420220093945
|
30/04/2022
|
ALI HUSSAIN
|
0405001WL004559
|
ALI HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327606
|
|
MR ALI HUSSEN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-007-003/1955
(Swapur GP)
|
0405001000NRG23300420220094042
|
30/04/2022
|
SAYED ALI
|
0405001WL004572
|
SAYED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327679
|
|
MR SAYAD ALI
|
()
|
|
178
|
RUPSHI
|
AS-05-001-007-003/1967
(Swapur GP)
|
0405001000NRG23300420220094117
|
30/04/2022
|
NUR BHANU BEWA
|
0405001WL004581
|
NUR BHANU BEWA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327611
|
|
MRS NUR BHANU BEWA
|
()
|
|
179
|
RUPSHI
|
AS-05-001-007-003/1967
(Swapur GP)
|
0405001000NRG23300420220094118
|
30/04/2022
|
ZAHIDUL ISLAM
|
0405001WL004581
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327739
|
|
MR ZAHIDUL ISLAM
|
()
|
|
180
|
RUPSHI
|
AS-05-001-007-003/236
(Swapur GP)
|
0405001000NRG23300420220093915
|
30/04/2022
|
Sahar Ali
|
0405001WL004555
|
Sahar Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327619
|
|
MR SWAHAR ALI
|
()
|
|
181
|
RUPSHI
|
AS-05-001-007-003/2423
(Swapur GP)
|
0405001000NRG23300420220095014
|
30/04/2022
|
HAJRAT ALI
|
0405001WL004670
|
HAJRAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327616
|
|
MRS ALEKJAN BEGUM
|
()
|
|
182
|
RUPSHI
|
AS-05-001-007-003/2504
(Swapur GP)
|
0405001000NRG23300420220095007
|
30/04/2022
|
Jahurul islam
|
0405001WL004667
|
Jahurul islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327683
|
|
MR JAHURUL ISLAM
|
()
|
|
183
|
RUPSHI
|
AS-05-001-007-003/304
(Swapur GP)
|
0405001000NRG23300420220094119
|
30/04/2022
|
SABIYAR RAHMAN
|
0405001WL004581
|
SABIYAR RAHMAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327787
|
|
MR SABIYAR RAHMAN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-007-003/334
(Swapur GP)
|
0405001000NRG23300420220094120
|
30/04/2022
|
BISHA KHAN
|
0405001WL004581
|
BISHA KHAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327676
|
|
MR BISHA KHAN
|
()
|
|
185
|
RUPSHI
|
AS-05-001-007-003/3649
(Swapur GP)
|
0405001000NRG23300420220093955
|
30/04/2022
|
ANOWAR HUSSEN
|
0405001WL004560
|
ANOWAR HUSSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327742
|
|
MR ANOWAR HUSSEN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-007-003/3650
(Swapur GP)
|
0405001000NRG23300420220093956
|
30/04/2022
|
TAFIJ UDDIN
|
0405001WL004560
|
TAFIJ UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327743
|
|
MR TAFIJ ALI
|
()
|
|
187
|
RUPSHI
|
AS-05-001-007-003/3672
(Swapur GP)
|
0405001000NRG23300420220094031
|
30/04/2022
|
SAMAD ALI
|
0405001WL004569
|
SAMAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327781
|
|
MR SAMAD ALI
|
()
|
|
188
|
RUPSHI
|
AS-05-001-007-003/3678
(Swapur GP)
|
0405001000NRG23300420220094044
|
30/04/2022
|
HAMED ALI
|
0405001WL004572
|
HAMED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327680
|
|
MR HAMED ALI
|
()
|
|
189
|
RUPSHI
|
AS-05-001-007-003/3883
(Swapur GP)
|
0405001000NRG23300420220094088
|
30/04/2022
|
INNAS ALI
|
0405001WL004577
|
INNAS ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156327681
|
|
MR INNAS ALI
|
()
|
|
190
|
RUPSHI
|
AS-05-001-007-003/510
(Swapur GP)
|
0405001000NRG23300420220093938
|
30/04/2022
|
BTASI NESSA
|
0405001WL004558
|
BTASI NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327605
|
|
MRS BATASI NESSA
|
()
|
|
191
|
RUPSHI
|
AS-05-001-007-004/1001
(Swapur GP)
|
0405001000NRG23300420220094007
|
30/04/2022
|
Amela Begum
|
0405001WL004567
|
Amela Begum
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327603
|
|
MRS AMELA BEGUM
|
()
|
|
192
|
RUPSHI
|
AS-05-001-007-004/1003
(Swapur GP)
|
0405001000NRG23300420220094008
|
30/04/2022
|
A .KALAM
|
0405001WL004567
|
A .KALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327674
|
|
MR ABUL KALAM
|
()
|
|
193
|
RUPSHI
|
AS-05-001-007-004/1032
(Swapur GP)
|
0405001000NRG23300420220093988
|
30/04/2022
|
A BARAQUE
|
0405001WL004565
|
A BARAQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327786
|
|
MR A BAREK
|
()
|
|
194
|
RUPSHI
|
AS-05-001-007-004/1631
(Swapur GP)
|
0405001000NRG23300420220094980
|
30/04/2022
|
ASHAN ALI
|
0405001WL004664
|
ASHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327793
|
|
MR ASHAN ALI KHAN
|
()
|
|
195
|
RUPSHI
|
AS-05-001-007-004/1636
(Swapur GP)
|
0405001000NRG23300420220093946
|
30/04/2022
|
SAJAHAN KHAN
|
0405001WL004559
|
SAJAHAN KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327617
|
|
MR SAJAHAN KHAN
|
()
|
|
196
|
RUPSHI
|
AS-05-001-007-004/1686
(Swapur GP)
|
0405001000NRG23300420220093975
|
30/04/2022
|
ANOWAR
|
0405001WL004563
|
ANOWAR
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327614
|
|
MR ANOWAR HUSSAIN
|
()
|
|
197
|
RUPSHI
|
AS-05-001-007-004/1759
(Swapur GP)
|
0405001000NRG23300420220093989
|
30/04/2022
|
FULJAN
|
0405001WL004565
|
FULJAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327669
|
|
MRS FULJAN NESSA
|
()
|
|
198
|
RUPSHI
|
AS-05-001-007-004/2556
(Swapur GP)
|
0405001000NRG23300420220093991
|
30/04/2022
|
ABIRAN NESSA
|
0405001WL004565
|
ABIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327604
|
|
MRS ABIRAN NESSA
|
()
|
|
199
|
RUPSHI
|
AS-05-001-007-004/3746
(Swapur GP)
|
0405001000NRG23300420220094973
|
30/04/2022
|
khaim uddin
|
0405001WL004663
|
khaim uddin
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327741
|
|
MR KHAIMUDDIN KHAN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-007-004/3782
(Swapur GP)
|
0405001000NRG23300420220094975
|
30/04/2022
|
MOMOTAZ BEGUM
|
0405001WL004663
|
MOMOTAZ BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327607
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
201
|
RUPSHI
|
AS-05-001-007-004/3782
(Swapur GP)
|
0405001000NRG23300420220094974
|
30/04/2022
|
Rasidul Islam
|
0405001WL004663
|
Rasidul Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327609
|
|
MR RAHIDUL ISLAM
|
()
|
|
202
|
RUPSHI
|
AS-05-001-007-004/903
(Swapur GP)
|
0405001000NRG23300420220093976
|
30/04/2022
|
JOHURUL ISLAM
|
0405001WL004563
|
JOHURUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327613
|
|
MR JEHERUL ISLAM
|
()
|
|
203
|
RUPSHI
|
AS-05-001-007-004/911
(Swapur GP)
|
0405001000NRG23300420220093977
|
30/04/2022
|
A .KHALEK
|
0405001WL004563
|
A .KHALEK
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327785
|
|
MR A KHALEK
|
()
|
|
204
|
RUPSHI
|
AS-05-001-007-004/937
(Swapur GP)
|
0405001000NRG23300420220094078
|
30/04/2022
|
JALAL UDDIN
|
0405001WL004576
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327677
|
|
MR JALAL UDDIN
|
()
|
|
205
|
RUPSHI
|
AS-05-001-007-004/937
(Swapur GP)
|
0405001000NRG23300420220094077
|
30/04/2022
|
JOMELA
|
0405001WL004576
|
JOMELA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327788
|
|
MRS JAMELA KHATUN
|
()
|
|
206
|
RUPSHI
|
AS-05-001-007-004/975
(Swapur GP)
|
0405001000NRG23300420220093993
|
30/04/2022
|
AHUJA KHATUN
|
0405001WL004565
|
AHUJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327682
|
|
MRS AHUJA KHATUN
|
()
|
|
207
|
RUPSHI
|
AS-05-001-007-004/975
(Swapur GP)
|
0405001000NRG23300420220093992
|
30/04/2022
|
nurjahan
|
0405001WL004565
|
nurjahan
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327601
|
|
MRS NURJAHAN NESSA
|
()
|
|
208
|
RUPSHI
|
AS-05-001-007-004/984
(Swapur GP)
|
0405001000NRG23300420220093994
|
30/04/2022
|
SHARBESH
|
0405001WL004565
|
SHARBESH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327600
|
|
MR SARBESH KHAN
|
()
|
|
209
|
RUPSHI
|
AS-05-001-007-004/999
(Swapur GP)
|
0405001000NRG23300420220093948
|
30/04/2022
|
baharjan
|
0405001WL004559
|
baharjan
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327784
|
|
MRS BAHARAN NESSA
|
()
|
|
210
|
RUPSHI
|
AS-05-001-007-005/1550
(Swapur GP)
|
0405001000NRG23300420220093931
|
30/04/2022
|
JAHIDUL ISLAM
|
0405001WL004557
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327566
|
|
MR MD JAHIDUL ISLAM
|
()
|
|
211
|
RUPSHI
|
AS-05-001-007-005/1556
(Swapur GP)
|
0405001000NRG23300420220093893
|
30/04/2022
|
MOHIRAN NESSA
|
0405001WL004552
|
MOHIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327686
|
|
MRS MOHIRAN NESSA
|
()
|
|
212
|
RUPSHI
|
AS-05-001-007-005/2576
(Swapur GP)
|
0405001000NRG23300420220093958
|
30/04/2022
|
SATON NESSA
|
0405001WL004560
|
SATON NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327685
|
|
MRS SAHATON NESSA
|
()
|
|
213
|
RUPSHI
|
AS-05-001-007-005/2968
(Swapur GP)
|
0405001000NRG23300420220094023
|
30/04/2022
|
CHANDRA BHANU
|
0405001WL004568
|
CHANDRA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327675
|
|
MRS CHANDRA BHANU
|
()
|
|
214
|
RUPSHI
|
AS-05-001-007-005/462
(Swapur GP)
|
0405001000NRG23300420220093896
|
30/04/2022
|
AJGAR ALI
|
0405001WL004552
|
AJGAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327737
|
|
MR AZGAR KYC TO BE OBTAIN KYC ALI
|
()
|
|
215
|
RUPSHI
|
AS-05-001-007-005/508
(Swapur GP)
|
0405001000NRG23300420220093950
|
30/04/2022
|
HABIBAR RAHMAN
|
0405001WL004559
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327673
|
|
MR HABIBAR RAHMAN
|
()
|
|
216
|
RUPSHI
|
AS-05-001-007-005/515
(Swapur GP)
|
0405001000NRG23300420220095003
|
30/04/2022
|
HASINA
|
0405001WL004666
|
HASINA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327597
|
|
MRS HASINA BEGUM
|
()
|
|
217
|
RUPSHI
|
AS-05-001-008-001/2030
(Chikni GP)
|
0405001000NRG23300420220095061
|
30/04/2022
|
AMZAD ALI
|
0405001WL004678
|
AMZAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327618
|
|
MR AMZAD ALI
|
()
|
|
218
|
RUPSHI
|
AS-05-001-008-002/1264
(Chikni GP)
|
0405001000NRG23300420220095068
|
30/04/2022
|
SORHAB ALI
|
0405001WL004679
|
SORHAB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327612
|
|
MR SORHAB ALI
|
()
|
|
219
|
RUPSHI
|
AS-05-001-008-005/22757
(Chikni GP)
|
0405001000NRG23300420220095069
|
30/04/2022
|
SAFIKUL ISLAM
|
0405001WL004679
|
SAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327610
|
|
MR SAFIKUL ISLAM
|
()
|
|
220
|
RUPSHI
|
AS-05-001-008-006/117
(Chikni GP)
|
0405001000NRG23300420220095071
|
30/04/2022
|
NUR MOHAMMOD BHUIA
|
0405001WL004679
|
NUR MOHAMMOD BHUIA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327782
|
|
MR NUR MAHAMMAD BHUYAN
|
()
|
|
221
|
RUPSHI
|
AS-05-001-008-006/22853
(Chikni GP)
|
0405001000NRG23300420220095072
|
30/04/2022
|
TALEBAR MOLLA
|
0405001WL004679
|
TALEBAR MOLLA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327608
|
|
MR TALEBAR MOLLA
|
()
|
|
222
|
RUPSHI
|
AS-05-001-008-006/23101
(Chikni GP)
|
0405001000NRG23300420220095073
|
30/04/2022
|
BABUL ALI
|
0405001WL004679
|
BABUL ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327596
|
|
MR BABUL ALI
|
()
|
|
223
|
RUPSHI
|
AS-05-001-008-006/2597
(Chikni GP)
|
0405001000NRG23300420220095074
|
30/04/2022
|
ROHIMA KHATUN
|
0405001WL004679
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327789
|
|
MRS RAHIMA KHATUN
|
()
|
|
224
|
RUPSHI
|
AS-05-001-008-006/423
(Chikni GP)
|
0405001000NRG23300420220095064
|
30/04/2022
|
SAJAHAN ALI
|
0405001WL004678
|
SAJAHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327678
|
|
MR SAJAHAN ALI
|
()
|
|
225
|
RUPSHI
|
AS-05-001-008-006/483
(Chikni GP)
|
0405001000NRG23300420220095066
|
30/04/2022
|
MOYNAL HOQUE
|
0405001WL004678
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327792
|
|
MR MOINAL HOQUE
|
()
|
|
226
|
RUPSHI
|
AS-05-001-008-006/599
(Chikni GP)
|
0405001000NRG23300420220095067
|
30/04/2022
|
ASROF ALI
|
0405001WL004678
|
ASROF ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327671
|
|
MR ASHRAB BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165796
|
165796
|
|
|
|
|
|
|
|
|
227
|
RUPSHI
|
AS-05-001-007-003/349
(Swapur GP)
|
0405001000NRG23300420220094074
|
30/04/2022
|
ASHRAFUL ALOM
|
0405001WL004576
|
ASHRAFUL ALOM
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327688
|
|
ASHRAFULALOM
|
()
|
|
228
|
RUPSHI
|
AS-05-001-007-003/365
(Swapur GP)
|
0405001000NRG23300420220095012
|
30/04/2022
|
MOTALEF ALI
|
0405001WL004669
|
MOTALEF ALI
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156327687
|
|
MOTALEFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562140
|
562140
|
|
|
|
|
|
|
|