|
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-05-001-007-001/1066
(Swapur GP)
|
0405001000NRG23031020220342394
|
03/10/2022
|
IBRAHIM KHAN
|
0405001WL034826
|
IBRAHIM KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260307
|
|
IBRAHIM KHAN
|
()
|
|
2
|
RUPSHI
|
AS-05-001-007-001/1141
(Swapur GP)
|
0405001000NRG23031020220342674
|
03/10/2022
|
MOTHO MIAH
|
0405001WL034858
|
MOTHO MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260306
|
|
MOTHO MIAH
|
()
|
|
3
|
RUPSHI
|
AS-05-001-007-001/1198
(Swapur GP)
|
0405001000NRG23031020220342461
|
03/10/2022
|
NOR MOHAMMAD ALI
|
0405001WL034835
|
NOR MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260391
|
|
NOR MOHAMMAD ALI
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-001/1239
(Swapur GP)
|
0405001000NRG23031020220342772
|
03/10/2022
|
BANIZ KHAN
|
0405001WL034878
|
BANIZ KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260488
|
|
BANIZ KHAN
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-001/1239
(Swapur GP)
|
0405001000NRG23031020220342770
|
03/10/2022
|
HAJERA KHATUN
|
0405001WL034878
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260413
|
|
HAJERA KHATUN
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-001/1239
(Swapur GP)
|
0405001000NRG23031020220342771
|
03/10/2022
|
nurjahan khatun
|
0405001WL034878
|
nurjahan khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260508
|
|
nurjahan khatun
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-001/1365
(Swapur GP)
|
0405001000NRG23031020220342665
|
03/10/2022
|
MORIM KHATUN
|
0405001WL034857
|
MORIM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260500
|
|
MORIM KHATUN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-001/1367
(Swapur GP)
|
0405001000NRG23031020220342666
|
03/10/2022
|
RAHIMA KHATUN
|
0405001WL034857
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260502
|
|
RAHIMA KHATUN
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-001/1385
(Swapur GP)
|
0405001000NRG23031020220342776
|
03/10/2022
|
SURJA BHANU
|
0405001WL034879
|
SURJA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260310
|
|
SURJA BHANU
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-001/1392
(Swapur GP)
|
0405001000NRG23031020220342788
|
03/10/2022
|
TASIRAN NESSA
|
0405001WL034884
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260291
|
|
TASIRAN NESSA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-001/2453
(Swapur GP)
|
0405001000NRG23031020220342732
|
03/10/2022
|
ABU SHAMA
|
0405001WL034865
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260390
|
|
ABU SHAMA
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-001/2664
(Swapur GP)
|
0405001000NRG23031020220342709
|
03/10/2022
|
ASIYA KHATUN
|
0405001WL034862
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260415
|
|
ASIYA KHATUN
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-001/2822
(Swapur GP)
|
0405001000NRG23031020220342690
|
03/10/2022
|
KHOLILUR RAHMAN
|
0405001WL034860
|
KHOLILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337260506
|
|
KHOLILUR RAHMAN
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-001/3694
(Swapur GP)
|
0405001000NRG23031020220342462
|
03/10/2022
|
ABDUL MIYA
|
0405001WL034835
|
ABDUL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260281
|
|
ABDUL MIYA
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-001/3747
(Swapur GP)
|
0405001000NRG23031020220342395
|
03/10/2022
|
Jayton Khtaun
|
0405001WL034826
|
Jayton Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260478
|
|
Jayton Khtaun
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-001/3780
(Swapur GP)
|
0405001000NRG23031020220342742
|
03/10/2022
|
Akkas Ali
|
0405001WL034869
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260507
|
|
Akkas Ali
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-001/3785
(Swapur GP)
|
0405001000NRG23031020220342691
|
03/10/2022
|
FULCHAN ALI
|
0405001WL034860
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260496
|
|
FULCHAN ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-001/3785
(Swapur GP)
|
0405001000NRG23031020220342692
|
03/10/2022
|
TASLIMA BHUYAN
|
0405001WL034860
|
TASLIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260497
|
|
TASLIMA BHUYAN
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-001/596
(Swapur GP)
|
0405001000NRG23031020220342773
|
03/10/2022
|
ALIA BEGUM
|
0405001WL034878
|
ALIA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260474
|
|
ALIA BEGUM
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-001/64
(Swapur GP)
|
0405001000NRG23031020220342418
|
03/10/2022
|
JAYN UDDIN KHAN
|
0405001WL034830
|
JAYN UDDIN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260280
|
|
JAYN UDDIN KHAN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-002/1295
(Swapur GP)
|
0405001000NRG23031020220342396
|
03/10/2022
|
Nurul Islam
|
0405001WL034826
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337260463
|
|
Nurul Islam
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-002/1302
(Swapur GP)
|
0405001000NRG23031020220342676
|
03/10/2022
|
Hashem Ali
|
0405001WL034858
|
Hashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260289
|
|
Hashem Ali
|
()
|
|
23
|
RUPSHI
|
AS-05-001-007-002/1308
(Swapur GP)
|
0405001000NRG23031020220342574
|
03/10/2022
|
AJUFA KHATUN
|
0405001WL034847
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260421
|
|
AJUFA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-002/1316
(Swapur GP)
|
0405001000NRG23031020220342398
|
03/10/2022
|
NAZRUL HOQUE
|
0405001WL034826
|
NAZRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260428
|
|
NAZRUL HOQUE
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-002/1494
(Swapur GP)
|
0405001000NRG23031020220342576
|
03/10/2022
|
MAFIJ UDDIN
|
0405001WL034847
|
MAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260401
|
|
MAFIJ UDDIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-002/1494
(Swapur GP)
|
0405001000NRG23031020220342577
|
03/10/2022
|
SANIARA KHATUN
|
0405001WL034847
|
SANIARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260490
|
|
SANIARA KHATUN
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-002/1497
(Swapur GP)
|
0405001000NRG23031020220342400
|
03/10/2022
|
Shajiran Nessa
|
0405001WL034826
|
Shajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260445
|
|
Shajiran Nessa
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-002/1500
(Swapur GP)
|
0405001000NRG23031020220342420
|
03/10/2022
|
MONOWARA KHATUN
|
0405001WL034830
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260484
|
|
MONOWARA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-002/1501
(Swapur GP)
|
0405001000NRG23031020220342578
|
03/10/2022
|
SUFIA KHATUN
|
0405001WL034847
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260439
|
|
SUFIA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-002/1516
(Swapur GP)
|
0405001000NRG23031020220342595
|
03/10/2022
|
MOMIRAN NESSA
|
0405001WL034849
|
MOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260386
|
|
MOMIRAN NESSA
|
()
|
|
31
|
RUPSHI
|
AS-05-001-007-002/1863
(Swapur GP)
|
0405001000NRG23031020220342598
|
03/10/2022
|
AHAMMAD ALI
|
0405001WL034849
|
AHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260295
|
|
AHAMMAD ALI
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-002/1863
(Swapur GP)
|
0405001000NRG23031020220342597
|
03/10/2022
|
MOHOMMAD ALI
|
0405001WL034849
|
MOHOMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260296
|
|
MOHOMMAD ALI
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-002/1891
(Swapur GP)
|
0405001000NRG23031020220342785
|
03/10/2022
|
KHALILUR RAHMAN
|
0405001WL034883
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260452
|
|
KHALILUR RAHMAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-002/1893
(Swapur GP)
|
0405001000NRG23031020220342580
|
03/10/2022
|
ISMAIL KHAN
|
0405001WL034847
|
ISMAIL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260424
|
|
ISMAIL KHAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-002/1904
(Swapur GP)
|
0405001000NRG23031020220342778
|
03/10/2022
|
DALIMAN BEWA
|
0405001WL034880
|
DALIMAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260271
|
|
DALIMAN BEWA
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-002/1904
(Swapur GP)
|
0405001000NRG23031020220342779
|
03/10/2022
|
JELEKA KHATUN
|
0405001WL034880
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260501
|
|
JELEKA KHATUN
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-002/1904
(Swapur GP)
|
0405001000NRG23031020220342777
|
03/10/2022
|
NAJRUL ISLAM
|
0405001WL034880
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260451
|
|
NAJRUL ISLAM
|
()
|
|
38
|
RUPSHI
|
AS-05-001-007-002/1914
(Swapur GP)
|
0405001000NRG23031020220342733
|
03/10/2022
|
JAMIRAN BEWA
|
0405001WL034865
|
JAMIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260444
|
|
JAMIRAN BEWA
|
()
|
|
39
|
RUPSHI
|
AS-05-001-007-002/1934
(Swapur GP)
|
0405001000NRG23031020220342782
|
03/10/2022
|
ASMA KHATUN
|
0405001WL034881
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260397
|
|
ASMA KHATUN
|
()
|
|
40
|
RUPSHI
|
AS-05-001-007-002/1934
(Swapur GP)
|
0405001000NRG23031020220342780
|
03/10/2022
|
SALEHA KHATUN
|
0405001WL034881
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260448
|
|
SALEHA KHATUN
|
()
|
|
41
|
RUPSHI
|
AS-05-001-007-002/1939
(Swapur GP)
|
0405001000NRG23031020220342371
|
03/10/2022
|
rahim uddin
|
0405001WL034822
|
rahim uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260400
|
|
rahim uddin
|
()
|
|
42
|
RUPSHI
|
AS-05-001-007-002/2010
(Swapur GP)
|
0405001000NRG23031020220342496
|
03/10/2022
|
MANJUWARA KHATUN
|
0405001WL034838
|
MANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260302
|
|
MANJUWARA KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-007-002/2014
(Swapur GP)
|
0405001000NRG23031020220342372
|
03/10/2022
|
ASHATOLLAH
|
0405001WL034822
|
ASHATOLLAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260309
|
|
ASHATOLLAH
|
()
|
|
44
|
RUPSHI
|
AS-05-001-007-002/20335
(Swapur GP)
|
0405001000NRG23031020220342609
|
03/10/2022
|
ABIDA KHATUN
|
0405001WL034850
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260446
|
|
ABIDA KHATUN
|
()
|
|
45
|
RUPSHI
|
AS-05-001-007-002/2034
(Swapur GP)
|
0405001000NRG23031020220342743
|
03/10/2022
|
EASIN ALI
|
0405001WL034869
|
EASIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260395
|
|
EASIN ALI
|
()
|
|
46
|
RUPSHI
|
AS-05-001-007-002/20342
(Swapur GP)
|
0405001000NRG23031020220342784
|
03/10/2022
|
ROMELA KHATUN
|
0405001WL034882
|
ROMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260485
|
|
ROMELA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-007-002/2043
(Swapur GP)
|
0405001000NRG23031020220342764
|
03/10/2022
|
AFAJ UDDIN
|
0405001WL034874
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260304
|
|
AFAJ UDDIN
|
()
|
|
48
|
RUPSHI
|
AS-05-001-007-002/2043
(Swapur GP)
|
0405001000NRG23031020220342765
|
03/10/2022
|
AYZAN NESSA
|
0405001WL034874
|
AYZAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260284
|
|
AYZAN NESSA
|
()
|
|
49
|
RUPSHI
|
AS-05-001-007-002/2046
(Swapur GP)
|
0405001000NRG23031020220342375
|
03/10/2022
|
HUMAIN ALI
|
0405001WL034822
|
HUMAIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260301
|
|
HUMAIN ALI
|
()
|
|
50
|
RUPSHI
|
AS-05-001-007-002/2046
(Swapur GP)
|
0405001000NRG23031020220342376
|
03/10/2022
|
JAYDA KHATUN
|
0405001WL034822
|
JAYDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260461
|
|
JAYDA KHATUN
|
()
|
|
51
|
RUPSHI
|
AS-05-001-007-002/2049
(Swapur GP)
|
0405001000NRG23031020220342745
|
03/10/2022
|
JUBBAR ALI
|
0405001WL034869
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260468
|
|
JUBBAR ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-007-002/2533
(Swapur GP)
|
0405001000NRG23031020220342383
|
03/10/2022
|
MALIKA KHATUN
|
0405001WL034823
|
MALIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260420
|
|
MALIKA KHATUN
|
()
|
|
53
|
RUPSHI
|
AS-05-001-007-002/2696
(Swapur GP)
|
0405001000NRG23031020220342586
|
03/10/2022
|
IBRAHIM ALI
|
0405001WL034848
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260470
|
|
IBRAHIM ALI
|
()
|
|
54
|
RUPSHI
|
AS-05-001-007-002/2696
(Swapur GP)
|
0405001000NRG23031020220342585
|
03/10/2022
|
ROKIYA KHATUN
|
0405001WL034848
|
ROKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260273
|
|
ROKIYA KHATUN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-007-002/2703
(Swapur GP)
|
0405001000NRG23031020220342654
|
03/10/2022
|
moriyam nessa
|
0405001WL034856
|
moriyam nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260287
|
|
moriyam nessa
|
()
|
|
56
|
RUPSHI
|
AS-05-001-007-002/2990
(Swapur GP)
|
0405001000NRG23031020220342401
|
03/10/2022
|
SAYNA KHATUN
|
0405001WL034826
|
SAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260422
|
|
SAYNA KHATUN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-007-002/3122
(Swapur GP)
|
0405001000NRG23031020220342602
|
03/10/2022
|
SHAHIDA KHATUN
|
0405001WL034849
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260433
|
|
SHAHIDA KHATUN
|
()
|
|
58
|
RUPSHI
|
AS-05-001-007-002/3610
(Swapur GP)
|
0405001000NRG23031020220342693
|
03/10/2022
|
SHAHANAJ BEGUM
|
0405001WL034860
|
SHAHANAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260279
|
|
SHAHANAJ BEGUM
|
()
|
|
59
|
RUPSHI
|
AS-05-001-007-002/3820
(Swapur GP)
|
0405001000NRG23031020220342760
|
03/10/2022
|
BIMULA KHATUN
|
0405001WL034872
|
BIMULA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260469
|
|
BIMULA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-007-002/3829
(Swapur GP)
|
0405001000NRG23031020220342739
|
03/10/2022
|
SOMEJ UDDIN
|
0405001WL034867
|
SOMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260272
|
|
SOMEJ UDDIN
|
()
|
|
61
|
RUPSHI
|
AS-05-001-007-002/3836
(Swapur GP)
|
0405001000NRG23031020220342588
|
03/10/2022
|
FATEMA BEWA
|
0405001WL034848
|
FATEMA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260300
|
|
FATEMA BEWA
|
()
|
|
62
|
RUPSHI
|
AS-05-001-007-002/3836
(Swapur GP)
|
0405001000NRG23031020220342589
|
03/10/2022
|
MALEKA KHATUN
|
0405001WL034848
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260477
|
|
MALEKA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-007-002/3837
(Swapur GP)
|
0405001000NRG23031020220342421
|
03/10/2022
|
Aklima Khatun
|
0405001WL034830
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260288
|
|
Aklima Khatun
|
()
|
|
64
|
RUPSHI
|
AS-05-001-007-002/3846
(Swapur GP)
|
0405001000NRG23031020220342564
|
03/10/2022
|
jahidul Islam
|
0405001WL034846
|
jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260432
|
|
jahidul Islam
|
()
|
|
65
|
RUPSHI
|
AS-05-001-007-002/3846
(Swapur GP)
|
0405001000NRG23031020220342565
|
03/10/2022
|
MONJUARA KHATUN
|
0405001WL034846
|
MONJUARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260440
|
|
MONJUARA KHATUN
|
()
|
|
66
|
RUPSHI
|
AS-05-001-007-002/592
(Swapur GP)
|
0405001000NRG23031020220342521
|
03/10/2022
|
FULJAN NESSA
|
0405001WL034841
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260423
|
|
FULJAN NESSA
|
()
|
|
67
|
RUPSHI
|
AS-05-001-007-002/593
(Swapur GP)
|
0405001000NRG23031020220342582
|
03/10/2022
|
ABIDA KHATUN
|
0405001WL034847
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260419
|
|
ABIDA KHATUN
|
()
|
|
68
|
RUPSHI
|
AS-05-001-007-002/593
(Swapur GP)
|
0405001000NRG23031020220342581
|
03/10/2022
|
MATIYAR RAHMAN
|
0405001WL034847
|
MATIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260476
|
|
MATIYAR RAHMAN
|
()
|
|
69
|
RUPSHI
|
AS-05-001-007-002/652
(Swapur GP)
|
0405001000NRG23031020220342604
|
03/10/2022
|
FUL BHANU KHATUN
|
0405001WL034849
|
FUL BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260312
|
|
FUL BHANU KHATUN
|
()
|
|
70
|
RUPSHI
|
AS-05-001-007-002/652
(Swapur GP)
|
0405001000NRG23031020220342603
|
03/10/2022
|
MONOWARA KHATUN
|
0405001WL034849
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260441
|
|
MONOWARA KHATUN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-007-002/724
(Swapur GP)
|
0405001000NRG23031020220342385
|
03/10/2022
|
GOLEJA BEGUM
|
0405001WL034823
|
GOLEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337260479
|
|
GOLEJA BEGUM
|
()
|
|
72
|
RUPSHI
|
AS-05-001-007-002/743
(Swapur GP)
|
0405001000NRG23031020220342566
|
03/10/2022
|
BILAT ALI
|
0405001WL034846
|
BILAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260389
|
|
BILAT ALI
|
()
|
|
73
|
RUPSHI
|
AS-05-001-007-002/746
(Swapur GP)
|
0405001000NRG23031020220342464
|
03/10/2022
|
ADARJAN BEWA
|
0405001WL034835
|
ADARJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260426
|
|
ADARJAN BEWA
|
()
|
|
74
|
RUPSHI
|
AS-05-001-007-002/749
(Swapur GP)
|
0405001000NRG23031020220342677
|
03/10/2022
|
ABUL BASHIR
|
0405001WL034858
|
ABUL BASHIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260393
|
|
ABUL BASHIR
|
()
|
|
75
|
RUPSHI
|
AS-05-001-007-002/755
(Swapur GP)
|
0405001000NRG23031020220342522
|
03/10/2022
|
ASIYA KHATUN
|
0405001WL034841
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260385
|
|
ASIYA KHATUN
|
()
|
|
76
|
RUPSHI
|
AS-05-001-007-002/765
(Swapur GP)
|
0405001000NRG23031020220342678
|
03/10/2022
|
BHANU BEGUM
|
0405001WL034858
|
BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260305
|
|
BHANU BEGUM
|
()
|
|
77
|
RUPSHI
|
AS-05-001-007-002/782
(Swapur GP)
|
0405001000NRG23031020220342377
|
03/10/2022
|
CHAHERA KHATUN
|
0405001WL034822
|
CHAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337260491
|
|
CHAHERA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-007-002/784
(Swapur GP)
|
0405001000NRG23031020220342378
|
03/10/2022
|
MOYZ UDDIN
|
0405001WL034822
|
MOYZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260286
|
|
MOYZ UDDIN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-007-002/784
(Swapur GP)
|
0405001000NRG23031020220342379
|
03/10/2022
|
sufiya yesmin
|
0405001WL034822
|
sufiya yesmin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260443
|
|
sufiya yesmin
|
()
|
|
80
|
RUPSHI
|
AS-05-001-007-002/792
(Swapur GP)
|
0405001000NRG23031020220342590
|
03/10/2022
|
JAHERA BEWA
|
0405001WL034848
|
JAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260399
|
|
JAHERA BEWA
|
()
|
|
81
|
RUPSHI
|
AS-05-001-007-002/820
(Swapur GP)
|
0405001000NRG23031020220342558
|
03/10/2022
|
AYNUDDIN
|
0405001WL034845
|
AYNUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260460
|
|
AYNUDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-007-002/820
(Swapur GP)
|
0405001000NRG23031020220342559
|
03/10/2022
|
SHAHIDA KHATUN
|
0405001WL034845
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260495
|
|
SHAHIDA KHATUN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-007-002/868
(Swapur GP)
|
0405001000NRG23031020220342568
|
03/10/2022
|
AZMINA KHATUN
|
0405001WL034846
|
AZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260283
|
|
AZMINA KHATUN
|
()
|
|
84
|
RUPSHI
|
AS-05-001-007-002/868
(Swapur GP)
|
0405001000NRG23031020220342567
|
03/10/2022
|
SHONA MIYA
|
0405001WL034846
|
SHONA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260472
|
|
SHONA MIYA
|
()
|
|
85
|
RUPSHI
|
AS-05-001-007-002/871
(Swapur GP)
|
0405001000NRG23031020220342605
|
03/10/2022
|
SORIYA KHATUN
|
0405001WL034849
|
SORIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337260487
|
|
SORIYA KHATUN
|
()
|
|
86
|
RUPSHI
|
AS-05-001-007-003/1348
(Swapur GP)
|
0405001000NRG23031020220342763
|
03/10/2022
|
LAYALI KHATUN
|
0405001WL034873
|
LAYALI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260407
|
|
LAYALI KHATUN
|
()
|
|
87
|
RUPSHI
|
AS-05-001-007-003/19
(Swapur GP)
|
0405001000NRG23031020220342774
|
03/10/2022
|
SAB KHATUN
|
0405001WL034878
|
SAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260388
|
|
SAB KHATUN
|
()
|
|
88
|
RUPSHI
|
AS-05-001-007-003/1955
(Swapur GP)
|
0405001000NRG23031020220342683
|
03/10/2022
|
JAMELA KHATUN
|
0405001WL034859
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260311
|
|
JAMELA KHATUN
|
()
|
|
89
|
RUPSHI
|
AS-05-001-007-003/1963
(Swapur GP)
|
0405001000NRG23031020220342656
|
03/10/2022
|
MAYURI JAN NESSA
|
0405001WL034856
|
MAYURI JAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260292
|
|
MAYURI JAN NESSA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-007-003/1966
(Swapur GP)
|
0405001000NRG23031020220342713
|
03/10/2022
|
SAMARTHAN NESSA
|
0405001WL034862
|
SAMARTHAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260482
|
|
SAMARTHAN NESSA
|
()
|
|
91
|
RUPSHI
|
AS-05-001-007-003/1966
(Swapur GP)
|
0405001000NRG23031020220342712
|
03/10/2022
|
TAIUB ALI
|
0405001WL034862
|
TAIUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260437
|
|
TAIUB ALI
|
()
|
|
92
|
RUPSHI
|
AS-05-001-007-003/2214
(Swapur GP)
|
0405001000NRG23031020220342786
|
03/10/2022
|
ANOWAR HUSSAN
|
0405001WL034883
|
ANOWAR HUSSAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260392
|
|
ANOWAR HUSSAN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-007-003/2214
(Swapur GP)
|
0405001000NRG23031020220342787
|
03/10/2022
|
FAJIRAN NESSA
|
0405001WL034883
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260417
|
|
FAJIRAN NESSA
|
()
|
|
94
|
RUPSHI
|
AS-05-001-007-003/2225
(Swapur GP)
|
0405001000NRG23031020220342561
|
03/10/2022
|
MAZEDA KHATUN
|
0405001WL034845
|
MAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260384
|
|
MAZEDA KHATUN
|
()
|
|
95
|
RUPSHI
|
AS-05-001-007-003/2225
(Swapur GP)
|
0405001000NRG23031020220342560
|
03/10/2022
|
md. sayed ali
|
0405001WL034845
|
md. sayed ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260387
|
|
md. sayed ali
|
()
|
|
96
|
RUPSHI
|
AS-05-001-007-003/2248
(Swapur GP)
|
0405001000NRG23031020220342548
|
03/10/2022
|
HALIMA KHATUN
|
0405001WL034844
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260418
|
|
HALIMA KHATUN
|
()
|
|
97
|
RUPSHI
|
AS-05-001-007-003/2325
(Swapur GP)
|
0405001000NRG23031020220342768
|
03/10/2022
|
BADSHA MIAH
|
0405001WL034877
|
BADSHA MIAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260411
|
|
BADSHA MIAH
|
()
|
|
98
|
RUPSHI
|
AS-05-001-007-003/2325
(Swapur GP)
|
0405001000NRG23031020220342769
|
03/10/2022
|
jahanara bibi
|
0405001WL034877
|
jahanara bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337260412
|
|
jahanara bibi
|
()
|
|
99
|
RUPSHI
|
AS-05-001-007-003/2489
(Swapur GP)
|
0405001000NRG23031020220342695
|
03/10/2022
|
ALI AHAMMED
|
0405001WL034860
|
ALI AHAMMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260294
|
|
ALI AHAMMED
|
()
|
|
100
|
RUPSHI
|
AS-05-001-007-003/26
(Swapur GP)
|
0405001000NRG23031020220342775
|
03/10/2022
|
aysha Khatun
|
0405001WL034878
|
aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260408
|
|
aysha Khatun
|
()
|
|
101
|
RUPSHI
|
AS-05-001-007-003/3016
(Swapur GP)
|
0405001000NRG23031020220342684
|
03/10/2022
|
ajijur rahman
|
0405001WL034859
|
ajijur rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260303
|
|
ajijur rahman
|
()
|
|
102
|
RUPSHI
|
AS-05-001-007-003/3016
(Swapur GP)
|
0405001000NRG23031020220342685
|
03/10/2022
|
RASHIDA KHATUN
|
0405001WL034859
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260275
|
|
RASHIDA KHATUN
|
()
|
|
103
|
RUPSHI
|
AS-05-001-007-003/342
(Swapur GP)
|
0405001000NRG23031020220342498
|
03/10/2022
|
MAMIRAN NESSA
|
0405001WL034838
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260404
|
|
MAMIRAN NESSA
|
()
|
|
104
|
RUPSHI
|
AS-05-001-007-003/353-A
(Swapur GP)
|
0405001000NRG23031020220342423
|
03/10/2022
|
ALAM
|
0405001WL034830
|
ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260276
|
|
ALAM
|
()
|
|
105
|
RUPSHI
|
AS-05-001-007-003/3561
(Swapur GP)
|
0405001000NRG23031020220342789
|
03/10/2022
|
ANOWAR HUSSAIN
|
0405001WL034884
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260475
|
|
ANOWAR HUSSAIN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-007-003/358
(Swapur GP)
|
0405001000NRG23031020220342668
|
03/10/2022
|
AZIRON NESSA
|
0405001WL034857
|
AZIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260416
|
|
AZIRON NESSA
|
()
|
|
107
|
RUPSHI
|
AS-05-001-007-003/3631
(Swapur GP)
|
0405001000NRG23031020220342715
|
03/10/2022
|
RAFIK ALI
|
0405001WL034862
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260274
|
|
RAFIK ALI
|
()
|
|
108
|
RUPSHI
|
AS-05-001-007-003/3670
(Swapur GP)
|
0405001000NRG23031020220342766
|
03/10/2022
|
RAKIBUL ISLAM
|
0405001WL034875
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337260308
|
|
RAKIBUL ISLAM
|
()
|
|
109
|
RUPSHI
|
AS-05-001-007-003/3681
(Swapur GP)
|
0405001000NRG23031020220342716
|
03/10/2022
|
BABUL KAZI
|
0405001WL034862
|
BABUL KAZI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260489
|
|
BABUL KAZI
|
()
|
|
110
|
RUPSHI
|
AS-05-001-007-003/3754
(Swapur GP)
|
0405001000NRG23031020220342761
|
03/10/2022
|
AMINA KHATUN
|
0405001WL034872
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260486
|
|
AMINA KHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-007-003/3795
(Swapur GP)
|
0405001000NRG23031020220342500
|
03/10/2022
|
BILAT ALI
|
0405001WL034838
|
BILAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260438
|
|
BILAT ALI
|
()
|
|
112
|
RUPSHI
|
AS-05-001-007-003/79
(Swapur GP)
|
0405001000NRG23031020220342737
|
03/10/2022
|
MOKSED ALI
|
0405001WL034866
|
MOKSED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260471
|
|
MOKSED ALI
|
()
|
|
113
|
RUPSHI
|
AS-05-001-007-003/80
(Swapur GP)
|
0405001000NRG23031020220342502
|
03/10/2022
|
AJAHAR KHAN
|
0405001WL034838
|
AJAHAR KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260394
|
|
AJAHAR KHAN
|
()
|
|
114
|
RUPSHI
|
AS-05-001-007-004/103
(Swapur GP)
|
0405001000NRG23031020220342635
|
03/10/2022
|
Chaid ali
|
0405001WL034853
|
Chaid ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260493
|
|
Chaid ali
|
()
|
|
115
|
RUPSHI
|
AS-05-001-007-004/103
(Swapur GP)
|
0405001000NRG23031020220342636
|
03/10/2022
|
RAHIMA KHATUN
|
0405001WL034853
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260494
|
|
RAHIMA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-007-004/1476
(Swapur GP)
|
0405001000NRG23031020220342717
|
03/10/2022
|
Howa Khatun
|
0405001WL034862
|
Howa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260405
|
|
Howa Khatun
|
()
|
|
117
|
RUPSHI
|
AS-05-001-007-004/1650
(Swapur GP)
|
0405001000NRG23031020220342583
|
03/10/2022
|
BAHEJ ALI
|
0405001WL034847
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260467
|
|
BAHEJ ALI
|
()
|
|
118
|
RUPSHI
|
AS-05-001-007-004/1650
(Swapur GP)
|
0405001000NRG23031020220342584
|
03/10/2022
|
JAYGAN NESSA
|
0405001WL034847
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260449
|
|
JAYGAN NESSA
|
()
|
|
119
|
RUPSHI
|
AS-05-001-007-004/1754
(Swapur GP)
|
0405001000NRG23031020220342524
|
03/10/2022
|
ABBAS ALI
|
0405001WL034841
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260434
|
|
ABBAS ALI
|
()
|
|
120
|
RUPSHI
|
AS-05-001-007-004/1791
(Swapur GP)
|
0405001000NRG23031020220342551
|
03/10/2022
|
RAHELA BEGUM
|
0405001WL034844
|
RAHELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260409
|
|
RAHELA BEGUM
|
()
|
|
121
|
RUPSHI
|
AS-05-001-007-004/1793
(Swapur GP)
|
0405001000NRG23031020220342626
|
03/10/2022
|
RUSTAM ALI
|
0405001WL034852
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260435
|
|
RUSTAM ALI
|
()
|
|
122
|
RUPSHI
|
AS-05-001-007-004/1793
(Swapur GP)
|
0405001000NRG23031020220342625
|
03/10/2022
|
SALEHA KHATUN
|
0405001WL034852
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260509
|
|
SALEHA KHATUN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-007-004/1808
(Swapur GP)
|
0405001000NRG23031020220342659
|
03/10/2022
|
MOMTAJ KHATUN
|
0405001WL034856
|
MOMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260282
|
|
MOMTAJ KHATUN
|
()
|
|
124
|
RUPSHI
|
AS-05-001-007-004/1808
(Swapur GP)
|
0405001000NRG23031020220342658
|
03/10/2022
|
Rong Bhanu
|
0405001WL034856
|
Rong Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260503
|
|
Rong Bhanu
|
()
|
|
125
|
RUPSHI
|
AS-05-001-007-004/2932
(Swapur GP)
|
0405001000NRG23031020220342387
|
03/10/2022
|
ANOWAR HUSSAIN
|
0405001WL034823
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337260396
|
|
ANOWAR HUSSAIN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-007-004/3723
(Swapur GP)
|
0405001000NRG23031020220342592
|
03/10/2022
|
ANOWARA KHATUN
|
0405001WL034848
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260398
|
|
ANOWARA KHATUN
|
()
|
|
127
|
RUPSHI
|
AS-05-001-007-004/3732
(Swapur GP)
|
0405001000NRG23031020220342628
|
03/10/2022
|
Marjina Khtaun
|
0405001WL034852
|
Marjina Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260315
|
|
Marjina Khtaun
|
()
|
|
128
|
RUPSHI
|
AS-05-001-007-004/3734
(Swapur GP)
|
0405001000NRG23031020220342686
|
03/10/2022
|
MAMTAZ KHATUN
|
0405001WL034859
|
MAMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260492
|
|
MAMTAZ KHATUN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-007-004/3776
(Swapur GP)
|
0405001000NRG23031020220342388
|
03/10/2022
|
A Rahim Khan
|
0405001WL034823
|
A Rahim Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260285
|
|
A Rahim Khan
|
()
|
|
130
|
RUPSHI
|
AS-05-001-007-004/3776
(Swapur GP)
|
0405001000NRG23031020220342389
|
03/10/2022
|
Ramela Khtaun
|
0405001WL034823
|
Ramela Khtaun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260314
|
|
Ramela Khtaun
|
()
|
|
131
|
RUPSHI
|
AS-05-001-007-004/3898
(Swapur GP)
|
0405001000NRG23031020220342593
|
03/10/2022
|
SAHAR ALI
|
0405001WL034848
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260278
|
|
SAHAR ALI
|
()
|
|
132
|
RUPSHI
|
AS-05-001-007-004/3898
(Swapur GP)
|
0405001000NRG23031020220342594
|
03/10/2022
|
SAHIDA KHATUN
|
0405001WL034848
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260450
|
|
SAHIDA KHATUN
|
()
|
|
133
|
RUPSHI
|
AS-05-001-007-004/930
(Swapur GP)
|
0405001000NRG23031020220342661
|
03/10/2022
|
MISS KAMLA KHATUN
|
0405001WL034856
|
MISS KAMLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260410
|
|
MISS KAMLA KHATUN
|
()
|
|
134
|
RUPSHI
|
AS-05-001-007-004/931
(Swapur GP)
|
0405001000NRG23031020220342629
|
03/10/2022
|
MOHAMMAD KHAN
|
0405001WL034852
|
MOHAMMAD KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337260464
|
|
MOHAMMAD KHAN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-007-004/943
(Swapur GP)
|
0405001000NRG23031020220342639
|
03/10/2022
|
Nur Naher Khatun
|
0405001WL034853
|
Nur Naher Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260498
|
|
Nur Naher Khatun
|
()
|
|
136
|
RUPSHI
|
AS-05-001-007-004/943
(Swapur GP)
|
0405001000NRG23031020220342638
|
03/10/2022
|
SHAHIDUL ISLAM
|
0405001WL034853
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260465
|
|
SHAHIDUL ISLAM
|
()
|
|
137
|
RUPSHI
|
AS-05-001-007-004/970
(Swapur GP)
|
0405001000NRG23031020220342641
|
03/10/2022
|
SHONA BHANU
|
0405001WL034853
|
SHONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260403
|
|
SHONA BHANU
|
()
|
|
138
|
RUPSHI
|
AS-05-001-007-004/974
(Swapur GP)
|
0405001000NRG23031020220342663
|
03/10/2022
|
EASUB ALI
|
0405001WL034856
|
EASUB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260425
|
|
EASUB ALI
|
()
|
|
139
|
RUPSHI
|
AS-05-001-007-004/989
(Swapur GP)
|
0405001000NRG23031020220342632
|
03/10/2022
|
GOLAPI KHATUN
|
0405001WL034852
|
GOLAPI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260414
|
|
GOLAPI KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-007-004/989
(Swapur GP)
|
0405001000NRG23031020220342630
|
03/10/2022
|
JAHAR ALI
|
0405001WL034852
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260466
|
|
JAHAR ALI
|
()
|
|
141
|
RUPSHI
|
AS-05-001-007-004/989
(Swapur GP)
|
0405001000NRG23031020220342631
|
03/10/2022
|
MALEKA BEGUM
|
0405001WL034852
|
MALEKA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260406
|
|
MALEKA BEGUM
|
()
|
|
142
|
RUPSHI
|
AS-05-001-007-005/1556
(Swapur GP)
|
0405001000NRG23031020220342426
|
03/10/2022
|
JIYARUL HAQUE
|
0405001WL034830
|
JIYARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260430
|
|
JIYARUL HAQUE
|
()
|
|
143
|
RUPSHI
|
AS-05-001-007-005/2578
(Swapur GP)
|
0405001000NRG23031020220342689
|
03/10/2022
|
MARJINA KHATUN
|
0405001WL034859
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260299
|
|
MARJINA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-007-005/2578
(Swapur GP)
|
0405001000NRG23031020220342688
|
03/10/2022
|
ROFIQUL ISLAM
|
0405001WL034859
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260462
|
|
ROFIQUL ISLAM
|
()
|
|
145
|
RUPSHI
|
AS-05-001-007-005/2640
(Swapur GP)
|
0405001000NRG23031020220342525
|
03/10/2022
|
ABDUL REZZAK
|
0405001WL034841
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260505
|
|
ABDUL REZZAK
|
()
|
|
146
|
RUPSHI
|
AS-05-001-007-005/2640
(Swapur GP)
|
0405001000NRG23031020220342526
|
03/10/2022
|
MORZINA KHATUN
|
0405001WL034841
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260447
|
|
MORZINA KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-007-005/2648
(Swapur GP)
|
0405001000NRG23031020220342670
|
03/10/2022
|
NURUL ISLAM
|
0405001WL034857
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260442
|
|
NURUL ISLAM
|
()
|
|
148
|
RUPSHI
|
AS-05-001-007-005/2648
(Swapur GP)
|
0405001000NRG23031020220342671
|
03/10/2022
|
REHENA PARVIN
|
0405001WL034857
|
REHENA PARVIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260483
|
|
REHENA PARVIN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-007-005/2651
(Swapur GP)
|
0405001000NRG23031020220342672
|
03/10/2022
|
ATOWAR RAHMAN
|
0405001WL034857
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260427
|
|
ATOWAR RAHMAN
|
()
|
|
150
|
RUPSHI
|
AS-05-001-007-005/2784
(Swapur GP)
|
0405001000NRG23031020220342738
|
03/10/2022
|
SHAHJAHAN ALI
|
0405001WL034866
|
SHAHJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260504
|
|
SHAHJAHAN ALI
|
()
|
|
151
|
RUPSHI
|
AS-05-001-007-005/2953
(Swapur GP)
|
0405001000NRG23031020220342503
|
03/10/2022
|
A REZZAK KHAN
|
0405001WL034838
|
A REZZAK KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337260402
|
|
A REZZAK KHAN
|
()
|
|
152
|
RUPSHI
|
AS-05-001-007-005/3865
(Swapur GP)
|
0405001000NRG23031020220342554
|
03/10/2022
|
SHAHIDA KHATUN
|
0405001WL034844
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260436
|
|
SHAHIDA KHATUN
|
()
|
|
153
|
RUPSHI
|
AS-05-001-007-005/3898
(Swapur GP)
|
0405001000NRG23031020220342573
|
03/10/2022
|
SAKHIM UDDIN
|
0405001WL034846
|
SAKHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260429
|
|
SAKHIM UDDIN
|
()
|
|
154
|
RUPSHI
|
AS-05-001-007-005/472
(Swapur GP)
|
0405001000NRG23031020220342612
|
03/10/2022
|
ADARJAN NESSA
|
0405001WL034850
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260481
|
|
ADARJAN NESSA
|
()
|
|
155
|
RUPSHI
|
AS-05-001-007-005/515
(Swapur GP)
|
0405001000NRG23031020220342403
|
03/10/2022
|
DELABAR HUSSAIN
|
0405001WL034826
|
DELABAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260499
|
|
DELABAR HUSSAIN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-007-005/558
(Swapur GP)
|
0405001000NRG23031020220342505
|
03/10/2022
|
BIMOLA KHATUN
|
0405001WL034838
|
BIMOLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260297
|
|
BIMOLA KHATUN
|
()
|
|
157
|
RUPSHI
|
AS-05-001-007-005/558
(Swapur GP)
|
0405001000NRG23031020220342504
|
03/10/2022
|
SAHAR ALI
|
0405001WL034838
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337260298
|
|
SAHAR ALI
|
()
|
|
158
|
RUPSHI
|
AS-05-001-007-005/563
(Swapur GP)
|
0405001000NRG23031020220342471
|
03/10/2022
|
RINA PARBIN
|
0405001WL034835
|
RINA PARBIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260431
|
|
RINA PARBIN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-007-005/572
(Swapur GP)
|
0405001000NRG23031020220342679
|
03/10/2022
|
MUKSED ALI
|
0405001WL034858
|
MUKSED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260473
|
|
MUKSED ALI
|
()
|
|
160
|
RUPSHI
|
AS-05-001-007-005/572
(Swapur GP)
|
0405001000NRG23031020220342680
|
03/10/2022
|
NUR NEHAR
|
0405001WL034858
|
NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260313
|
|
NUR NEHAR
|
()
|
|
161
|
RUPSHI
|
AS-05-001-007-005/573
(Swapur GP)
|
0405001000NRG23031020220342736
|
03/10/2022
|
HAJERA KHATUN
|
0405001WL034865
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260293
|
|
HAJERA KHATUN
|
()
|
|
162
|
RUPSHI
|
AS-05-001-007-005/573
(Swapur GP)
|
0405001000NRG23031020220342735
|
03/10/2022
|
MOJAMMEL HOSSEN
|
0405001WL034865
|
MOJAMMEL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260277
|
|
MOJAMMEL HOSSEN
|
()
|
|
163
|
RUPSHI
|
AS-05-001-007-005/573
(Swapur GP)
|
0405001000NRG23031020220342734
|
03/10/2022
|
SORHAB ALI
|
0405001WL034865
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260270
|
|
SORHAB ALI
|
()
|
|
164
|
RUPSHI
|
AS-05-001-007-005/7
(Swapur GP)
|
0405001000NRG23031020220342562
|
03/10/2022
|
JARINA KHATUN
|
0405001WL034845
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260290
|
|
JARINA KHATUN
|
()
|
|
165
|
RUPSHI
|
AS-05-001-007-005/8
(Swapur GP)
|
0405001000NRG23031020220342563
|
03/10/2022
|
ASIYA KHATUN
|
0405001WL034845
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260480
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430520
|
430520
|
|
|
|
|
|
|
|
|
166
|
RUPSHI
|
AS-05-001-007-003/119
(Swapur GP)
|
0405001000NRG23031020220342497
|
03/10/2022
|
ROMALA KHATUN
|
0405001WL034838
|
ROMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260543
|
|
ROMALA KHATUN
|
()
|
|
167
|
RUPSHI
|
AS-05-001-007-003/1963
(Swapur GP)
|
0405001000NRG23031020220342655
|
03/10/2022
|
FOJAR ALI
|
0405001WL034856
|
FOJAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260542
|
|
FOJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
168
|
RUPSHI
|
AS-05-001-007-002/20337
(Swapur GP)
|
0405001000NRG23031020220342615
|
03/10/2022
|
ABU SHAMA
|
0405001WL034851
|
ABU SHAMA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260380
|
|
ABU SHAMA
|
()
|
|
169
|
RUPSHI
|
AS-05-001-007-002/2039
(Swapur GP)
|
0405001000NRG23031020220342617
|
03/10/2022
|
JALAL UDDIN
|
0405001WL034851
|
JALAL UDDIN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260382
|
|
JALAL UDDIN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-007-002/3828
(Swapur GP)
|
0405001000NRG23031020220342681
|
03/10/2022
|
Ajahar Ali
|
0405001WL034859
|
Ajahar Ali
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260379
|
|
Ajahar Ali
|
()
|
|
171
|
RUPSHI
|
AS-05-001-007-002/881
(Swapur GP)
|
0405001000NRG23031020220342620
|
03/10/2022
|
ASMA KHATUN
|
0405001WL034851
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260381
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
172
|
RUPSHI
|
AS-05-001-007-002/3848
(Swapur GP)
|
0405001000NRG23031020220342384
|
03/10/2022
|
AMIR HUSSAIN
|
0405001WL034823
|
AMIR HUSSAIN
|
00152
|
HDFC0002466
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260383
|
|
AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
173
|
RUPSHI
|
AS-05-001-007-003/56
(Swapur GP)
|
0405001000NRG23031020220342748
|
03/10/2022
|
MD. TOFAZZEL KHAN
|
0405001WL034869
|
MD. TOFAZZEL KHAN
|
00415
|
SBIN0004419
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260459
|
|
MR MD TOFAZZEL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
174
|
RUPSHI
|
AS-05-001-007-001/1141
(Swapur GP)
|
0405001000NRG23031020220342675
|
03/10/2022
|
ABU TAHER
|
0405001WL034858
|
ABU TAHER
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260356
|
|
MR ABU TAHER
|
()
|
|
175
|
RUPSHI
|
AS-05-001-007-001/1169
(Swapur GP)
|
0405001000NRG23031020220342608
|
03/10/2022
|
HASNA BEGUM
|
0405001WL034850
|
HASNA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260510
|
|
MRS HASNA BEGUM
|
()
|
|
176
|
RUPSHI
|
AS-05-001-007-001/2593
(Swapur GP)
|
0405001000NRG23031020220342749
|
03/10/2022
|
ROHUL AMIN
|
0405001WL034870
|
ROHUL AMIN
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337260326
|
|
MR RUHUL AMIN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-007-001/2828
(Swapur GP)
|
0405001000NRG23031020220342757
|
03/10/2022
|
JARINA KHATUN
|
0405001WL034872
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260529
|
|
MRS JARINA KHATUN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-007-001/2828
(Swapur GP)
|
0405001000NRG23031020220342758
|
03/10/2022
|
MOFIZ UDDIN
|
0405001WL034872
|
MOFIZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260530
|
|
MR MOFIZ UDDIN
|
()
|
|
179
|
RUPSHI
|
AS-05-001-007-001/3640
(Swapur GP)
|
0405001000NRG23031020220342382
|
03/10/2022
|
EASMINTARA KHATUN
|
0405001WL034823
|
EASMINTARA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337260337
|
|
DR EASMINTARA KHATUN
|
()
|
|
180
|
RUPSHI
|
AS-05-001-007-001/3694
(Swapur GP)
|
0405001000NRG23031020220342463
|
03/10/2022
|
NAL BHANU
|
0405001WL034835
|
NAL BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260357
|
|
MRS NAL BHANU
|
()
|
|
181
|
RUPSHI
|
AS-05-001-007-001/3748
(Swapur GP)
|
0405001000NRG23031020220342527
|
03/10/2022
|
Kashem Ali
|
0405001WL034842
|
Kashem Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260350
|
|
MR MD KASEM ALI
|
()
|
|
182
|
RUPSHI
|
AS-05-001-007-002/1275
(Swapur GP)
|
0405001000NRG23031020220342613
|
03/10/2022
|
ABIDA KHATUN
|
0405001WL034851
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337260521
|
|
MRS ABEDA KHATUN
|
()
|
|
183
|
RUPSHI
|
AS-05-001-007-002/1275
(Swapur GP)
|
0405001000NRG23031020220342614
|
03/10/2022
|
NASIR UDDIN
|
0405001WL034851
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337260520
|
|
MR NASIR UDDIN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-007-002/1295
(Swapur GP)
|
0405001000NRG23031020220342397
|
03/10/2022
|
AYESHA KHATUN
|
0405001WL034826
|
AYESHA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260531
|
|
MRS AYESHA KHATUN
|
()
|
|
185
|
RUPSHI
|
AS-05-001-007-002/1308
(Swapur GP)
|
0405001000NRG23031020220342575
|
03/10/2022
|
ABBAS ALI
|
0405001WL034847
|
ABBAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260367
|
|
MR ABBAS ALI
|
()
|
|
186
|
RUPSHI
|
AS-05-001-007-002/1316
(Swapur GP)
|
0405001000NRG23031020220342399
|
03/10/2022
|
HALIMAN NESSA
|
0405001WL034826
|
HALIMAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260353
|
|
MRS HALIMAN NESSA
|
()
|
|
187
|
RUPSHI
|
AS-05-001-007-002/1500
(Swapur GP)
|
0405001000NRG23031020220342419
|
03/10/2022
|
ABDUL AZIZ
|
0405001WL034830
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260318
|
|
MR ABDUL AZIZ
|
()
|
|
188
|
RUPSHI
|
AS-05-001-007-002/1501
(Swapur GP)
|
0405001000NRG23031020220342579
|
03/10/2022
|
SHAHAJUL ISLAM
|
0405001WL034847
|
SHAHAJUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260336
|
|
MR SHAHAJUL ISLAM
|
()
|
|
189
|
RUPSHI
|
AS-05-001-007-002/1516
(Swapur GP)
|
0405001000NRG23031020220342596
|
03/10/2022
|
MAMREZ ALI
|
0405001WL034849
|
MAMREZ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260518
|
|
MR MAMREZ ALI
|
()
|
|
190
|
RUPSHI
|
AS-05-001-007-002/1863
(Swapur GP)
|
0405001000NRG23031020220342599
|
03/10/2022
|
JESMINA KHATUN
|
0405001WL034849
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260378
|
|
MRS JESMINA KHATUN
|
()
|
|
191
|
RUPSHI
|
AS-05-001-007-002/1934
(Swapur GP)
|
0405001000NRG23031020220342781
|
03/10/2022
|
ISMAIL HUSSAIN
|
0405001WL034881
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260361
|
|
MR ISMAIL HUSSAIN
|
()
|
|
192
|
RUPSHI
|
AS-05-001-007-002/2014
(Swapur GP)
|
0405001000NRG23031020220342373
|
03/10/2022
|
AL AMIN
|
0405001WL034822
|
AL AMIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260354
|
|
MR AL AMIN
|
()
|
|
193
|
RUPSHI
|
AS-05-001-007-002/2014
(Swapur GP)
|
0405001000NRG23031020220342374
|
03/10/2022
|
JAMELA KHATUN
|
0405001WL034822
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260370
|
|
MRS JAMELA KHATUN
|
()
|
|
194
|
RUPSHI
|
AS-05-001-007-002/2034
(Swapur GP)
|
0405001000NRG23031020220342744
|
03/10/2022
|
SHAHNAZ YASMIN
|
0405001WL034869
|
SHAHNAZ YASMIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260375
|
|
MRS SHAHNAZ YASMIN
|
()
|
|
195
|
RUPSHI
|
AS-05-001-007-002/20342
(Swapur GP)
|
0405001000NRG23031020220342783
|
03/10/2022
|
HABEL UDDIN
|
0405001WL034882
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260331
|
|
MR HABEL UDDIN
|
()
|
|
196
|
RUPSHI
|
AS-05-001-007-002/2351
(Swapur GP)
|
0405001000NRG23031020220342557
|
03/10/2022
|
rukiya khtgaun
|
0405001WL034845
|
rukiya khtgaun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260330
|
|
MRS RUKIYA KHATUN
|
()
|
|
197
|
RUPSHI
|
AS-05-001-007-002/2534
(Swapur GP)
|
0405001000NRG23031020220342600
|
03/10/2022
|
JEL HOQUE
|
0405001WL034849
|
JEL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260524
|
|
MR JEL HOQUE KHAN
|
()
|
|
198
|
RUPSHI
|
AS-05-001-007-002/2696
(Swapur GP)
|
0405001000NRG23031020220342587
|
03/10/2022
|
JELEKA BEGUM
|
0405001WL034848
|
JELEKA BEGUM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260351
|
|
MRS JELEKA BEGUM
|
()
|
|
199
|
RUPSHI
|
AS-05-001-007-002/2703
(Swapur GP)
|
0405001000NRG23031020220342653
|
03/10/2022
|
montaj ali
|
0405001WL034856
|
montaj ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260329
|
|
MR MONTAZ ALI
|
()
|
|
200
|
RUPSHI
|
AS-05-001-007-002/2704
(Swapur GP)
|
0405001000NRG23031020220342618
|
03/10/2022
|
fajila bewa
|
0405001WL034851
|
fajila bewa
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337260341
|
|
MISS FAJILA BEWA
|
()
|
|
201
|
RUPSHI
|
AS-05-001-007-002/3122
(Swapur GP)
|
0405001000NRG23031020220342601
|
03/10/2022
|
MR GOLAM RAHSUL
|
0405001WL034849
|
MR GOLAM RAHSUL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260339
|
|
MR GOLAM RASHUL
|
()
|
|
202
|
RUPSHI
|
AS-05-001-007-002/3654
(Swapur GP)
|
0405001000NRG23031020220342710
|
03/10/2022
|
MONIRUL ISLAM
|
0405001WL034862
|
MONIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260325
|
|
MR MD MONIRUL ISLAM
|
()
|
|
203
|
RUPSHI
|
AS-05-001-007-002/3820
(Swapur GP)
|
0405001000NRG23031020220342759
|
03/10/2022
|
abdul hoque
|
0405001WL034872
|
abdul hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260517
|
|
MR ABDUL HAQUE
|
()
|
|
204
|
RUPSHI
|
AS-05-001-007-002/3824
(Swapur GP)
|
0405001000NRG23031020220342610
|
03/10/2022
|
Sahera Khtaun
|
0405001WL034850
|
Sahera Khtaun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260532
|
|
MS SAIRA KHATUN
|
()
|
|
205
|
RUPSHI
|
AS-05-001-007-002/3832
(Swapur GP)
|
0405001000NRG23031020220342694
|
03/10/2022
|
MD.SHAHIDUL ISLAM
|
0405001WL034860
|
MD.SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260322
|
|
MR MD SHAHIDUL ISLAM
|
()
|
|
206
|
RUPSHI
|
AS-05-001-007-002/3837
(Swapur GP)
|
0405001000NRG23031020220342422
|
03/10/2022
|
SULTAN MAMUD
|
0405001WL034830
|
SULTAN MAMUD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260376
|
|
MR SULTAN MAMUD
|
()
|
|
207
|
RUPSHI
|
AS-05-001-007-002/591
(Swapur GP)
|
0405001000NRG23031020220342741
|
03/10/2022
|
HAMIDA KHATUN
|
0405001WL034868
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260526
|
|
MRS HAMIDA KHATUN
|
()
|
|
208
|
RUPSHI
|
AS-05-001-007-002/591
(Swapur GP)
|
0405001000NRG23031020220342740
|
03/10/2022
|
TOMEJ ALI
|
0405001WL034868
|
TOMEJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260324
|
|
MR TOMEJ ALI
|
()
|
|
209
|
RUPSHI
|
AS-05-001-007-002/592
(Swapur GP)
|
0405001000NRG23031020220342520
|
03/10/2022
|
SHAHJAHAN ALI
|
0405001WL034841
|
SHAHJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260317
|
|
MR SHAHJAHAN ALI
|
()
|
|
210
|
RUPSHI
|
AS-05-001-007-002/741
(Swapur GP)
|
0405001000NRG23031020220342746
|
03/10/2022
|
SHORUS ALI
|
0405001WL034869
|
SHORUS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260371
|
|
MR SHORUS ALI
|
()
|
|
211
|
RUPSHI
|
AS-05-001-007-002/746
(Swapur GP)
|
0405001000NRG23031020220342465
|
03/10/2022
|
NABAB ALI
|
0405001WL034835
|
NABAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260316
|
|
MR NABAB ALI
|
()
|
|
212
|
RUPSHI
|
AS-05-001-007-002/755
(Swapur GP)
|
0405001000NRG23031020220342523
|
03/10/2022
|
KABEL UDDIN
|
0405001WL034841
|
KABEL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260365
|
|
MR KABEL UDDIN
|
()
|
|
213
|
RUPSHI
|
AS-05-001-007-002/773
(Swapur GP)
|
0405001000NRG23031020220342467
|
03/10/2022
|
HASINA KHATUN
|
0405001WL034835
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260321
|
|
MRS HASINA KHATUN
|
()
|
|
214
|
RUPSHI
|
AS-05-001-007-002/773
(Swapur GP)
|
0405001000NRG23031020220342466
|
03/10/2022
|
HONUFA BEGUM
|
0405001WL034835
|
HONUFA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260349
|
|
MISS HONUFA BEGUM
|
()
|
|
215
|
RUPSHI
|
AS-05-001-007-002/775
(Swapur GP)
|
0405001000NRG23031020220342667
|
03/10/2022
|
TACHIRAN NESSA
|
0405001WL034857
|
TACHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260338
|
|
MISS TACHIRAN NESSA
|
()
|
|
216
|
RUPSHI
|
AS-05-001-007-002/785
(Swapur GP)
|
0405001000NRG23031020220342386
|
03/10/2022
|
NASIR UDDIN
|
0405001WL034823
|
NASIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337260511
|
|
MR NASIR UDDIN
|
()
|
|
217
|
RUPSHI
|
AS-05-001-007-002/792
(Swapur GP)
|
0405001000NRG23031020220342591
|
03/10/2022
|
JAHANGIR ALOM
|
0405001WL034848
|
JAHANGIR ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260373
|
|
MR JAHANGIR ALOM
|
()
|
|
218
|
RUPSHI
|
AS-05-001-007-002/869
(Swapur GP)
|
0405001000NRG23031020220342623
|
03/10/2022
|
SAKINA KHATUN
|
0405001WL034852
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260454
|
|
MRS SAKINA KHATUN
|
()
|
|
219
|
RUPSHI
|
AS-05-001-007-002/869
(Swapur GP)
|
0405001000NRG23031020220342624
|
03/10/2022
|
SHOHIDUL ISLAM
|
0405001WL034852
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260328
|
|
MR SHOHIDUL ISLAM
|
()
|
|
220
|
RUPSHI
|
AS-05-001-007-002/871
(Swapur GP)
|
0405001000NRG23031020220342607
|
03/10/2022
|
CHAKITAN BEGUM
|
0405001WL034849
|
CHAKITAN BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337260342
|
|
MRS CHAKITAN BEGUM
|
()
|
|
221
|
RUPSHI
|
AS-05-001-007-002/871
(Swapur GP)
|
0405001000NRG23031020220342606
|
03/10/2022
|
SARBHANU BEGUM
|
0405001WL034849
|
SARBHANU BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337260516
|
|
MRS SARBHANU BEGUM
|
()
|
|
222
|
RUPSHI
|
AS-05-001-007-002/881
(Swapur GP)
|
0405001000NRG23031020220342619
|
03/10/2022
|
SAYED ALI
|
0405001WL034851
|
SAYED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260522
|
|
MR SAYED ALI
|
()
|
|
223
|
RUPSHI
|
AS-05-001-007-003/148
(Swapur GP)
|
0405001000NRG23031020220342633
|
03/10/2022
|
ROFIKUL ISLAM
|
0405001WL034853
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260453
|
|
MR RAFIKUL ISLAM
|
()
|
|
224
|
RUPSHI
|
AS-05-001-007-003/179
(Swapur GP)
|
0405001000NRG23031020220342682
|
03/10/2022
|
SHAHA ALOM
|
0405001WL034859
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260456
|
|
MR SHAH ALAM
|
()
|
|
225
|
RUPSHI
|
AS-05-001-007-003/1966
(Swapur GP)
|
0405001000NRG23031020220342714
|
03/10/2022
|
AJAFA KHATUN
|
0405001WL034862
|
AJAFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260525
|
|
MRS AJAFA KHATUN
|
()
|
|
226
|
RUPSHI
|
AS-05-001-007-003/2248
(Swapur GP)
|
0405001000NRG23031020220342547
|
03/10/2022
|
SHAJAHAN ALI
|
0405001WL034844
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260512
|
|
MR SAJAHAN ALI
|
()
|
|
227
|
RUPSHI
|
AS-05-001-007-003/2489
(Swapur GP)
|
0405001000NRG23031020220342697
|
03/10/2022
|
AKLIMA KHATUN
|
0405001WL034860
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260374
|
|
MISS AKLIMA KHATUN
|
()
|
|
228
|
RUPSHI
|
AS-05-001-007-003/2489
(Swapur GP)
|
0405001000NRG23031020220342696
|
03/10/2022
|
TAHURA KHATUN
|
0405001WL034860
|
TAHURA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260523
|
|
MRS TAHURA KHATUN
|
()
|
|
229
|
RUPSHI
|
AS-05-001-007-003/342
(Swapur GP)
|
0405001000NRG23031020220342499
|
03/10/2022
|
MOYEZ UDDIN
|
0405001WL034838
|
MOYEZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260362
|
|
MR MOYEZ UDDIN
|
()
|
|
230
|
RUPSHI
|
AS-05-001-007-003/358
(Swapur GP)
|
0405001000NRG23031020220342669
|
03/10/2022
|
Samu Miya
|
0405001WL034857
|
Samu Miya
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260514
|
|
MR SAMU MIYA
|
()
|
|
231
|
RUPSHI
|
AS-05-001-007-003/3790
(Swapur GP)
|
0405001000NRG23031020220342767
|
03/10/2022
|
ABIDA KHATUN
|
0405001WL034876
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260366
|
|
MRS ABIDA KHATUN
|
()
|
|
232
|
RUPSHI
|
AS-05-001-007-003/3795
(Swapur GP)
|
0405001000NRG23031020220342501
|
03/10/2022
|
MARJINA KHATUN
|
0405001WL034838
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260352
|
|
MRS MARJINA KHATUN
|
()
|
|
233
|
RUPSHI
|
AS-05-001-007-003/3825
(Swapur GP)
|
0405001000NRG23031020220342468
|
03/10/2022
|
Shamsul Hoque
|
0405001WL034835
|
Shamsul Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260340
|
|
MR SAMUL HAQUE
|
()
|
|
234
|
RUPSHI
|
AS-05-001-007-003/3883
(Swapur GP)
|
0405001000NRG23031020220342747
|
03/10/2022
|
INNAS ALI
|
0405001WL034869
|
INNAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260513
|
|
MR INNAS ALI
|
()
|
|
235
|
RUPSHI
|
AS-05-001-007-003/525
(Swapur GP)
|
0405001000NRG23031020220342425
|
03/10/2022
|
ASIYA KHATUN
|
0405001WL034830
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260369
|
|
MRS ASIYA KHATUN
|
()
|
|
236
|
RUPSHI
|
AS-05-001-007-003/525
(Swapur GP)
|
0405001000NRG23031020220342424
|
03/10/2022
|
SAHIDUL ISLAM
|
0405001WL034830
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260528
|
|
MR SAHIDUL ISLAM
|
()
|
|
237
|
RUPSHI
|
AS-05-001-007-004/1001
(Swapur GP)
|
0405001000NRG23031020220342634
|
03/10/2022
|
Amela Begum
|
0405001WL034853
|
Amela Begum
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260343
|
|
MRS AMELA BEGUM
|
()
|
|
238
|
RUPSHI
|
AS-05-001-007-004/1430
(Swapur GP)
|
0405001000NRG23031020220342637
|
03/10/2022
|
SHAMSUL HAQUE
|
0405001WL034853
|
SHAMSUL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260334
|
|
MR SAMSUL HAQUE
|
()
|
|
239
|
RUPSHI
|
AS-05-001-007-004/1479
(Swapur GP)
|
0405001000NRG23031020220342762
|
03/10/2022
|
DELUWAR HUSSAIN
|
0405001WL034872
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260515
|
|
MR DELUWAR HUSSAIN
|
()
|
|
240
|
RUPSHI
|
AS-05-001-007-004/16
(Swapur GP)
|
0405001000NRG23031020220342570
|
03/10/2022
|
SOLEMAN KHAN
|
0405001WL034846
|
SOLEMAN KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260335
|
|
MR SOLEMAN KHAN
|
()
|
|
241
|
RUPSHI
|
AS-05-001-007-004/1637
(Swapur GP)
|
0405001000NRG23031020220342720
|
03/10/2022
|
IMRAN HASSAN
|
0405001WL034862
|
IMRAN HASSAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260358
|
|
MR IMRAN HASSAN
|
()
|
|
242
|
RUPSHI
|
AS-05-001-007-004/1637
(Swapur GP)
|
0405001000NRG23031020220342718
|
03/10/2022
|
MAJEDA KHATUN
|
0405001WL034862
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260359
|
|
MRS MAJEDA KHATUN
|
()
|
|
243
|
RUPSHI
|
AS-05-001-007-004/1637
(Swapur GP)
|
0405001000NRG23031020220342719
|
03/10/2022
|
MD MONIR UDDIN
|
0405001WL034862
|
MD MONIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260348
|
|
MR MANIR UDDIN
|
()
|
|
244
|
RUPSHI
|
AS-05-001-007-004/1689
(Swapur GP)
|
0405001000NRG23031020220342657
|
03/10/2022
|
FULSAN
|
0405001WL034856
|
FULSAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260360
|
|
MR FULCHAN HAQUE
|
()
|
|
245
|
RUPSHI
|
AS-05-001-007-004/1791
(Swapur GP)
|
0405001000NRG23031020220342552
|
03/10/2022
|
DARBESH ALI
|
0405001WL034844
|
DARBESH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260332
|
|
MR DARBESH ALI
|
()
|
|
246
|
RUPSHI
|
AS-05-001-007-004/318
(Swapur GP)
|
0405001000NRG23031020220342627
|
03/10/2022
|
MOKIBUL ISLAM
|
0405001WL034852
|
MOKIBUL ISLAM
|
00415
|
SBIN0005091
|
458
|
458
|
Processed
|
08/10/2022
|
|
5337260355
|
|
MR MOKIBUL ISLAM
|
()
|
|
247
|
RUPSHI
|
AS-05-001-007-004/926
(Swapur GP)
|
0405001000NRG23031020220342381
|
03/10/2022
|
SANIYARA KHATUN
|
0405001WL034822
|
SANIYARA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260345
|
|
MRS SANIARA KHATUN
|
()
|
|
248
|
RUPSHI
|
AS-05-001-007-004/926
(Swapur GP)
|
0405001000NRG23031020220342380
|
03/10/2022
|
ZIADUL ISLAM
|
0405001WL034822
|
ZIADUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260320
|
|
MR ZIADUL ISLAM
|
()
|
|
249
|
RUPSHI
|
AS-05-001-007-004/930
(Swapur GP)
|
0405001000NRG23031020220342660
|
03/10/2022
|
AZAHAR ALI
|
0405001WL034856
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260347
|
|
MR AJAHAR ALI
|
()
|
|
250
|
RUPSHI
|
AS-05-001-007-004/930
(Swapur GP)
|
0405001000NRG23031020220342662
|
03/10/2022
|
FARZINA KHATUN
|
0405001WL034856
|
FARZINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260364
|
|
MISS FARZINA KHATUN
|
()
|
|
251
|
RUPSHI
|
AS-05-001-007-004/937
(Swapur GP)
|
0405001000NRG23031020220342699
|
03/10/2022
|
JALAL UDDIN
|
0405001WL034860
|
JALAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260372
|
|
MR JALAL UDDIN
|
()
|
|
252
|
RUPSHI
|
AS-05-001-007-004/937
(Swapur GP)
|
0405001000NRG23031020220342698
|
03/10/2022
|
JOMELA
|
0405001WL034860
|
JOMELA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260455
|
|
MRS JAMELA KHATUN
|
()
|
|
253
|
RUPSHI
|
AS-05-001-007-004/970
(Swapur GP)
|
0405001000NRG23031020220342640
|
03/10/2022
|
MOBBEZ ALI
|
0405001WL034853
|
MOBBEZ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260346
|
|
MR MAFEJ KHAN
|
()
|
|
254
|
RUPSHI
|
AS-05-001-007-005/1550
(Swapur GP)
|
0405001000NRG23031020220342571
|
03/10/2022
|
JAHIDUL ISLAM
|
0405001WL034846
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337260327
|
|
MR MD JAHIDUL ISLAM
|
()
|
|
255
|
RUPSHI
|
AS-05-001-007-005/1556
(Swapur GP)
|
0405001000NRG23031020220342427
|
03/10/2022
|
MOHIRAN NESSA
|
0405001WL034830
|
MOHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260527
|
|
MRS MOHIRAN NESSA
|
()
|
|
256
|
RUPSHI
|
AS-05-001-007-005/1826
(Swapur GP)
|
0405001000NRG23031020220342611
|
03/10/2022
|
ABDUL KHAN
|
0405001WL034850
|
ABDUL KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260344
|
|
MR ABDUL KHAN
|
()
|
|
257
|
RUPSHI
|
AS-05-001-007-005/1837
(Swapur GP)
|
0405001000NRG23031020220342687
|
03/10/2022
|
SHOFIQUL ISLAM
|
0405001WL034859
|
SHOFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260458
|
|
MR SHOFIQUL ISLAM
|
()
|
|
258
|
RUPSHI
|
AS-05-001-007-005/3865
(Swapur GP)
|
0405001000NRG23031020220342553
|
03/10/2022
|
Nabiran Nessa
|
0405001WL034844
|
Nabiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260368
|
|
MRS NABIRAN NESSA
|
()
|
|
259
|
RUPSHI
|
AS-05-001-007-005/3898
(Swapur GP)
|
0405001000NRG23031020220342572
|
03/10/2022
|
SAHATAN NESSA
|
0405001WL034846
|
SAHATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260377
|
|
MRS SAHATAN NESSA
|
()
|
|
260
|
RUPSHI
|
AS-05-001-007-005/513
(Swapur GP)
|
0405001000NRG23031020220342621
|
03/10/2022
|
RAJIBIL ISLAM
|
0405001WL034851
|
RAJIBIL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260323
|
|
MR MD RAJIBUL ISLAM
|
()
|
|
261
|
RUPSHI
|
AS-05-001-007-005/515
(Swapur GP)
|
0405001000NRG23031020220342402
|
03/10/2022
|
HASINA
|
0405001WL034826
|
HASINA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260333
|
|
MRS HASINA BEGUM
|
()
|
|
262
|
RUPSHI
|
AS-05-001-007-005/563
(Swapur GP)
|
0405001000NRG23031020220342469
|
03/10/2022
|
Basaton NEssa
|
0405001WL034835
|
Basaton NEssa
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260457
|
|
MR BASATAN NESSA
|
()
|
|
263
|
RUPSHI
|
AS-05-001-007-005/563
(Swapur GP)
|
0405001000NRG23031020220342470
|
03/10/2022
|
Saiful Islam
|
0405001WL034835
|
Saiful Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260363
|
|
MR SAIFUL ISLAM
|
()
|
|
264
|
RUPSHI
|
AS-05-001-007-005/565
(Swapur GP)
|
0405001000NRG23031020220342555
|
03/10/2022
|
ROKIBUZ ZAMAN
|
0405001WL034844
|
ROKIBUZ ZAMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260519
|
|
MR ROKIBUZ ZAMAN
|
()
|
|
265
|
RUPSHI
|
AS-05-001-007-005/565
(Swapur GP)
|
0405001000NRG23031020220342556
|
03/10/2022
|
RUKIA BEGUM
|
0405001WL034844
|
RUKIA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260319
|
|
MRS RUKIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235412
|
235412
|
|
|
|
|
|
|
|
|
266
|
RUPSHI
|
AS-05-001-007-003/494
(Swapur GP)
|
0405001000NRG23031020220342549
|
03/10/2022
|
KAFUL UDDIN
|
0405001WL034844
|
KAFUL UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260533
|
|
MR KAFUL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
267
|
RUPSHI
|
AS-05-001-007-003/76
(Swapur GP)
|
0405001000NRG23031020220342550
|
03/10/2022
|
FATIK ALI
|
0405001WL034844
|
FATIK ALI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337260534
|
|
MR FATIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
268
|
RUPSHI
|
AS-05-001-007-004/16
(Swapur GP)
|
0405001000NRG23031020220342569
|
03/10/2022
|
CHALEHA KHATUN
|
0405001WL034846
|
CHALEHA KHATUN
|
00415
|
SBIN0014256
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337260535
|
|
MRS CHALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
269
|
RUPSHI
|
AS-05-001-007-001/1365
(Swapur GP)
|
0405001000NRG23031020220342664
|
03/10/2022
|
JUNAB ALI
|
0405001WL034857
|
JUNAB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260536
|
|
MR JUNAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
270
|
RUPSHI
|
AS-05-001-007-005/2651
(Swapur GP)
|
0405001000NRG23031020220342673
|
03/10/2022
|
ANOWARA KHATUN
|
0405001WL034857
|
ANOWARA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260539
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
271
|
RUPSHI
|
AS-05-001-007-002/20337
(Swapur GP)
|
0405001000NRG23031020220342616
|
03/10/2022
|
SHAHAR BHANU
|
0405001WL034851
|
SHAHAR BHANU
|
00462
|
UCBA0002825
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260540
|
|
SHAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
272
|
RUPSHI
|
AS-05-001-007-001/3748
(Swapur GP)
|
0405001000NRG23031020220342528
|
03/10/2022
|
reshma begum
|
0405001WL034842
|
reshma begum
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260541
|
|
RESHMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
273
|
RUPSHI
|
AS-05-001-007-002/3654
(Swapur GP)
|
0405001000NRG23031020220342711
|
03/10/2022
|
ABIDA KHATUN
|
0405001WL034862
|
ABIDA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260537
|
|
ABIDA KHATUN
|
()
|
|
274
|
RUPSHI
|
AS-05-001-007-005/513
(Swapur GP)
|
0405001000NRG23031020220342622
|
03/10/2022
|
ANJUWARA KHATUN
|
0405001WL034851
|
ANJUWARA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337260538
|
|
ANJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711274
|
711274
|
|
|
|
|
|
|
|