|
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-05-001-006-001/247
(Titapani GP)
|
0405001000NRG23090720220252390
|
09/07/2022
|
EUSUB ALI
|
0405001WL020228
|
EUSUB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032064054
|
|
EUSUB ALI
|
()
|
|
2
|
RUPSHI
|
AS-05-001-006-005/11
(Titapani GP)
|
0405001000NRG23090720220252402
|
09/07/2022
|
Hafija Khatun
|
0405001WL020229
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032063829
|
|
Hafija Khatun
|
()
|
|
3
|
RUPSHI
|
AS-05-001-006-006/479-A
(Titapani GP)
|
0405001000NRG23090720220252392
|
09/07/2022
|
SHAHIDA KHATUN
|
0405001WL020228
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032064060
|
|
SHAHIDA KHATUN
|
()
|
|
4
|
RUPSHI
|
AS-05-001-007-001/1160
(Swapur GP)
|
0405001000NRG23090720220252459
|
09/07/2022
|
SHUKUR ALI
|
0405001WL020234
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063892
|
|
SHUKUR ALI
|
()
|
|
5
|
RUPSHI
|
AS-05-001-007-001/1210
(Swapur GP)
|
0405001000NRG23090720220252426
|
09/07/2022
|
Hasmot Ali
|
0405001WL020232
|
Hasmot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064015
|
|
Hasmot Ali
|
()
|
|
6
|
RUPSHI
|
AS-05-001-007-001/1210
(Swapur GP)
|
0405001000NRG23090720220252425
|
09/07/2022
|
SUFIA KHATUN
|
0405001WL020232
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064057
|
|
SUFIA KHATUN
|
()
|
|
7
|
RUPSHI
|
AS-05-001-007-001/1216
(Swapur GP)
|
0405001000NRG23090720220252427
|
09/07/2022
|
RAHIM UDDIN
|
0405001WL020232
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064009
|
|
RAHIM UDDIN
|
()
|
|
8
|
RUPSHI
|
AS-05-001-007-001/1341
(Swapur GP)
|
0405001000NRG23090720220252404
|
09/07/2022
|
ABDUR ROUF
|
0405001WL020230
|
ABDUR ROUF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063823
|
|
ABDUR ROUF
|
()
|
|
9
|
RUPSHI
|
AS-05-001-007-001/1341
(Swapur GP)
|
0405001000NRG23090720220252405
|
09/07/2022
|
Jamiran Nessa
|
0405001WL020230
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063847
|
|
Jamiran Nessa
|
()
|
|
10
|
RUPSHI
|
AS-05-001-007-001/2589
(Swapur GP)
|
0405001000NRG23090720220252440
|
09/07/2022
|
MAJIRAN NESSA
|
0405001WL020233
|
MAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063950
|
|
MAJIRAN NESSA
|
()
|
|
11
|
RUPSHI
|
AS-05-001-007-001/2589
(Swapur GP)
|
0405001000NRG23090720220252441
|
09/07/2022
|
SHAHANAZ PARBIN
|
0405001WL020233
|
SHAHANAZ PARBIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063911
|
|
SHAHANAZ PARBIN
|
()
|
|
12
|
RUPSHI
|
AS-05-001-007-001/2589
(Swapur GP)
|
0405001000NRG23090720220252439
|
09/07/2022
|
Tara miah
|
0405001WL020233
|
Tara miah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063912
|
|
Tara miah
|
()
|
|
13
|
RUPSHI
|
AS-05-001-007-001/2590
(Swapur GP)
|
0405001000NRG23090720220252428
|
09/07/2022
|
ZAHIDUL
|
0405001WL020232
|
ZAHIDUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063878
|
|
ZAHIDUL
|
()
|
|
14
|
RUPSHI
|
AS-05-001-007-001/2598
(Swapur GP)
|
0405001000NRG23090720220252442
|
09/07/2022
|
IBRAHIM ALI
|
0405001WL020233
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063996
|
|
IBRAHIM ALI
|
()
|
|
15
|
RUPSHI
|
AS-05-001-007-001/2598
(Swapur GP)
|
0405001000NRG23090720220252443
|
09/07/2022
|
KHUDEJA BEGUM
|
0405001WL020233
|
KHUDEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063844
|
|
KHUDEJA BEGUM
|
()
|
|
16
|
RUPSHI
|
AS-05-001-007-001/2664
(Swapur GP)
|
0405001000NRG23090720220252542
|
09/07/2022
|
ASIYA KHATUN
|
0405001WL020240
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064059
|
|
ASIYA KHATUN
|
()
|
|
17
|
RUPSHI
|
AS-05-001-007-001/2664
(Swapur GP)
|
0405001000NRG23090720220252541
|
09/07/2022
|
LIYAKAT ALI
|
0405001WL020240
|
LIYAKAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063893
|
|
LIYAKAT ALI
|
()
|
|
18
|
RUPSHI
|
AS-05-001-007-001/2964
(Swapur GP)
|
0405001000NRG23090720220252379
|
09/07/2022
|
CHAIFUL ISLAM
|
0405001WL020227
|
CHAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064018
|
|
CHAIFUL ISLAM
|
()
|
|
19
|
RUPSHI
|
AS-05-001-007-001/2964
(Swapur GP)
|
0405001000NRG23090720220252380
|
09/07/2022
|
HABIJA KHATUN
|
0405001WL020227
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064066
|
|
HABIJA KHATUN
|
()
|
|
20
|
RUPSHI
|
AS-05-001-007-001/3026
(Swapur GP)
|
0405001000NRG23090720220252312
|
09/07/2022
|
SHAHINUR KHATUN
|
0405001WL020222
|
SHAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064035
|
|
SHAHINUR KHATUN
|
()
|
|
21
|
RUPSHI
|
AS-05-001-007-001/3640
(Swapur GP)
|
0405001000NRG23090720220252315
|
09/07/2022
|
JASMINA KHATUN
|
0405001WL020222
|
JASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064005
|
|
JASMINA KHATUN
|
()
|
|
22
|
RUPSHI
|
AS-05-001-007-001/3642
(Swapur GP)
|
0405001000NRG23090720220252512
|
09/07/2022
|
KHALILUR RAHMAN
|
0405001WL020238
|
KHALILUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063960
|
|
KHALILUR RAHMAN
|
()
|
|
23
|
RUPSHI
|
AS-05-001-007-001/3642
(Swapur GP)
|
0405001000NRG23090720220252513
|
09/07/2022
|
RASIDA KHATUN
|
0405001WL020238
|
RASIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064002
|
|
RASIDA KHATUN
|
()
|
|
24
|
RUPSHI
|
AS-05-001-007-001/3702
(Swapur GP)
|
0405001000NRG23090720220252474
|
09/07/2022
|
ABIDA KHATUN
|
0405001WL020235
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064061
|
|
ABIDA KHATUN
|
()
|
|
25
|
RUPSHI
|
AS-05-001-007-001/3704
(Swapur GP)
|
0405001000NRG23090720220252365
|
09/07/2022
|
GOLAP HUSSAIN
|
0405001WL020226
|
GOLAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064042
|
|
GOLAP HUSSAIN
|
()
|
|
26
|
RUPSHI
|
AS-05-001-007-001/3739
(Swapur GP)
|
0405001000NRG23090720220252446
|
09/07/2022
|
Mafuza Khtaun
|
0405001WL020233
|
Mafuza Khtaun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063956
|
|
Mafuza Khtaun
|
()
|
|
27
|
RUPSHI
|
AS-05-001-007-001/3739
(Swapur GP)
|
0405001000NRG23090720220252445
|
09/07/2022
|
Sahida Khtaun
|
0405001WL020233
|
Sahida Khtaun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063875
|
|
Sahida Khtaun
|
()
|
|
28
|
RUPSHI
|
AS-05-001-007-001/3813
(Swapur GP)
|
0405001000NRG23090720220252488
|
09/07/2022
|
AFRUZA KHATUN
|
0405001WL020236
|
AFRUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063964
|
|
AFRUZA KHATUN
|
()
|
|
29
|
RUPSHI
|
AS-05-001-007-001/3813
(Swapur GP)
|
0405001000NRG23090720220252487
|
09/07/2022
|
MAJEDA KHATUN
|
0405001WL020236
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063879
|
|
MAJEDA KHATUN
|
()
|
|
30
|
RUPSHI
|
AS-05-001-007-001/3817
(Swapur GP)
|
0405001000NRG23090720220252368
|
09/07/2022
|
HAMIDA KHATUN
|
0405001WL020226
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063999
|
|
HAMIDA KHATUN
|
()
|
|
31
|
RUPSHI
|
AS-05-001-007-001/3817
(Swapur GP)
|
0405001000NRG23090720220252367
|
09/07/2022
|
Nurjahan Khtaun
|
0405001WL020226
|
Nurjahan Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063998
|
|
Nurjahan Khtaun
|
()
|
|
32
|
RUPSHI
|
AS-05-001-007-001/595
(Swapur GP)
|
0405001000NRG23090720220252447
|
09/07/2022
|
OWAHAB ALI KHAN
|
0405001WL020233
|
OWAHAB ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063907
|
|
OWAHAB ALI KHAN
|
()
|
|
33
|
RUPSHI
|
AS-05-001-007-001/598
(Swapur GP)
|
0405001000NRG23090720220252448
|
09/07/2022
|
ISMAIL HUSSAIN KHAN
|
0405001WL020233
|
ISMAIL HUSSAIN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064053
|
|
ISMAIL HUSSAIN KHAN
|
()
|
|
34
|
RUPSHI
|
AS-05-001-007-001/857
(Swapur GP)
|
0405001000NRG23090720220252514
|
09/07/2022
|
LAL MIYAN
|
0405001WL020238
|
LAL MIYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064055
|
|
LAL MIYAN
|
()
|
|
35
|
RUPSHI
|
AS-05-001-007-001/857
(Swapur GP)
|
0405001000NRG23090720220252515
|
09/07/2022
|
MORIUM KHATUN
|
0405001WL020238
|
MORIUM KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063885
|
|
MORIUM KHATUN
|
()
|
|
36
|
RUPSHI
|
AS-05-001-007-002/1273
(Swapur GP)
|
0405001000NRG23090720220252353
|
09/07/2022
|
SHAHIDUL ISLAM
|
0405001WL020225
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063948
|
|
SHAHIDUL ISLAM
|
()
|
|
37
|
RUPSHI
|
AS-05-001-007-002/1992
(Swapur GP)
|
0405001000NRG23090720220252416
|
09/07/2022
|
ALIYA KHATUN
|
0405001WL020231
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063843
|
|
ALIYA KHATUN
|
()
|
|
38
|
RUPSHI
|
AS-05-001-007-002/1992
(Swapur GP)
|
0405001000NRG23090720220252415
|
09/07/2022
|
KANCHAN BEGUM
|
0405001WL020231
|
KANCHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063969
|
|
KANCHAN BEGUM
|
()
|
|
39
|
RUPSHI
|
AS-05-001-007-002/2034
(Swapur GP)
|
0405001000NRG23090720220252489
|
09/07/2022
|
EASIN ALI
|
0405001WL020236
|
EASIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063905
|
|
EASIN ALI
|
()
|
|
40
|
RUPSHI
|
AS-05-001-007-002/2353
(Swapur GP)
|
0405001000NRG23090720220252406
|
09/07/2022
|
Bilaton Nessa
|
0405001WL020230
|
Bilaton Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064047
|
|
Bilaton Nessa
|
()
|
|
41
|
RUPSHI
|
AS-05-001-007-002/2533
(Swapur GP)
|
0405001000NRG23090720220252544
|
09/07/2022
|
MALIKA KHATUN
|
0405001WL020240
|
MALIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063954
|
|
MALIKA KHATUN
|
()
|
|
42
|
RUPSHI
|
AS-05-001-007-002/2692
(Swapur GP)
|
0405001000NRG23090720220252451
|
09/07/2022
|
MAMTAZ KHATUN
|
0405001WL020233
|
MAMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064044
|
|
MAMTAZ KHATUN
|
()
|
|
43
|
RUPSHI
|
AS-05-001-007-002/2692
(Swapur GP)
|
0405001000NRG23090720220252449
|
09/07/2022
|
shahaton
|
0405001WL020233
|
shahaton
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063951
|
|
shahaton
|
()
|
|
44
|
RUPSHI
|
AS-05-001-007-002/2692
(Swapur GP)
|
0405001000NRG23090720220252450
|
09/07/2022
|
Shahaton Nessa
|
0405001WL020233
|
Shahaton Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063952
|
|
Shahaton Nessa
|
()
|
|
45
|
RUPSHI
|
AS-05-001-007-002/2693
(Swapur GP)
|
0405001000NRG23090720220252460
|
09/07/2022
|
KHUDEJA KHATUN
|
0405001WL020234
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063955
|
|
KHUDEJA KHATUN
|
()
|
|
46
|
RUPSHI
|
AS-05-001-007-002/3315
(Swapur GP)
|
0405001000NRG23090720220252534
|
09/07/2022
|
MAJIDA KHATUN
|
0405001WL020239
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063968
|
|
MAJIDA KHATUN
|
()
|
|
47
|
RUPSHI
|
AS-05-001-007-002/3836
(Swapur GP)
|
0405001000NRG23090720220252346
|
09/07/2022
|
FATEMA BEWA
|
0405001WL020224
|
FATEMA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063833
|
|
FATEMA BEWA
|
()
|
|
48
|
RUPSHI
|
AS-05-001-007-002/3840
(Swapur GP)
|
0405001000NRG23090720220252492
|
09/07/2022
|
Haidar Ali
|
0405001WL020236
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064008
|
|
Haidar Ali
|
()
|
|
49
|
RUPSHI
|
AS-05-001-007-002/3840
(Swapur GP)
|
0405001000NRG23090720220252493
|
09/07/2022
|
SANIYARA KHATUN
|
0405001WL020236
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063909
|
|
SANIYARA KHATUN
|
()
|
|
50
|
RUPSHI
|
AS-05-001-007-002/3853
(Swapur GP)
|
0405001000NRG23090720220252355
|
09/07/2022
|
Rejjek Ali
|
0405001WL020225
|
Rejjek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063828
|
|
Rejjek Ali
|
()
|
|
51
|
RUPSHI
|
AS-05-001-007-002/674
(Swapur GP)
|
0405001000NRG23090720220252316
|
09/07/2022
|
NOTUB ALI
|
0405001WL020222
|
NOTUB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063890
|
|
NOTUB ALI
|
()
|
|
52
|
RUPSHI
|
AS-05-001-007-002/674
(Swapur GP)
|
0405001000NRG23090720220252317
|
09/07/2022
|
SHAHATAN NESSA
|
0405001WL020222
|
SHAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063949
|
|
SHAHATAN NESSA
|
()
|
|
53
|
RUPSHI
|
AS-05-001-007-002/676
(Swapur GP)
|
0405001000NRG23090720220252520
|
09/07/2022
|
MAJEDA KHATUN
|
0405001WL020238
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063840
|
|
MAJEDA KHATUN
|
()
|
|
54
|
RUPSHI
|
AS-05-001-007-002/676
(Swapur GP)
|
0405001000NRG23090720220252519
|
09/07/2022
|
MOSLEM KHAN
|
0405001WL020238
|
MOSLEM KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063841
|
|
MOSLEM KHAN
|
()
|
|
55
|
RUPSHI
|
AS-05-001-007-002/694
(Swapur GP)
|
0405001000NRG23090720220252328
|
09/07/2022
|
AHLIL HUSSAIN
|
0405001WL020223
|
AHLIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064014
|
|
AHLIL HUSSAIN
|
()
|
|
56
|
RUPSHI
|
AS-05-001-007-002/718
(Swapur GP)
|
0405001000NRG23090720220252547
|
09/07/2022
|
SAIZ UDDIN
|
0405001WL020240
|
SAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063884
|
|
SAIZ UDDIN
|
()
|
|
57
|
RUPSHI
|
AS-05-001-007-002/724
(Swapur GP)
|
0405001000NRG23090720220252330
|
09/07/2022
|
GOLEJA BEGUM
|
0405001WL020223
|
GOLEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064045
|
|
GOLEJA BEGUM
|
()
|
|
58
|
RUPSHI
|
AS-05-001-007-002/724
(Swapur GP)
|
0405001000NRG23090720220252329
|
09/07/2022
|
SHORTULLAH
|
0405001WL020223
|
SHORTULLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064038
|
|
SHORTULLAH
|
()
|
|
59
|
RUPSHI
|
AS-05-001-007-002/738
(Swapur GP)
|
0405001000NRG23090720220252348
|
09/07/2022
|
MALEKA KHATUN
|
0405001WL020224
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063834
|
|
MALEKA KHATUN
|
()
|
|
60
|
RUPSHI
|
AS-05-001-007-002/741
(Swapur GP)
|
0405001000NRG23090720220252502
|
09/07/2022
|
Shorifan nessa
|
0405001WL020237
|
Shorifan nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064037
|
|
Shorifan nessa
|
()
|
|
61
|
RUPSHI
|
AS-05-001-007-002/743
(Swapur GP)
|
0405001000NRG23090720220252349
|
09/07/2022
|
BILAT ALI
|
0405001WL020224
|
BILAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063889
|
|
BILAT ALI
|
()
|
|
62
|
RUPSHI
|
AS-05-001-007-002/744
(Swapur GP)
|
0405001000NRG23090720220252462
|
09/07/2022
|
HAJERA KHATUN
|
0405001WL020234
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063910
|
|
HAJERA KHATUN
|
()
|
|
63
|
RUPSHI
|
AS-05-001-007-002/744
(Swapur GP)
|
0405001000NRG23090720220252461
|
09/07/2022
|
SURAJ ALI
|
0405001WL020234
|
SURAJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064052
|
|
SURAJ ALI
|
()
|
|
64
|
RUPSHI
|
AS-05-001-007-002/746
(Swapur GP)
|
0405001000NRG23090720220252331
|
09/07/2022
|
ADARJAN BEWA
|
0405001WL020223
|
ADARJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063961
|
|
ADARJAN BEWA
|
()
|
|
65
|
RUPSHI
|
AS-05-001-007-002/749
(Swapur GP)
|
0405001000NRG23090720220252463
|
09/07/2022
|
ABUL BASHIR
|
0405001WL020234
|
ABUL BASHIR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063888
|
|
ABUL BASHIR
|
()
|
|
66
|
RUPSHI
|
AS-05-001-007-002/749
(Swapur GP)
|
0405001000NRG23090720220252464
|
09/07/2022
|
Majiran Nessa
|
0405001WL020234
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063842
|
|
Majiran Nessa
|
()
|
|
67
|
RUPSHI
|
AS-05-001-007-002/756
(Swapur GP)
|
0405001000NRG23090720220252504
|
09/07/2022
|
MESER ALI
|
0405001WL020237
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063839
|
|
MESER ALI
|
()
|
|
68
|
RUPSHI
|
AS-05-001-007-002/760
(Swapur GP)
|
0405001000NRG23090720220252549
|
09/07/2022
|
ABDUR REJJAK
|
0405001WL020240
|
ABDUR REJJAK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064011
|
|
ABDUR REJJAK
|
()
|
|
69
|
RUPSHI
|
AS-05-001-007-002/765
(Swapur GP)
|
0405001000NRG23090720220252476
|
09/07/2022
|
BHANU BEGUM
|
0405001WL020235
|
BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063835
|
|
BHANU BEGUM
|
()
|
|
70
|
RUPSHI
|
AS-05-001-007-002/765
(Swapur GP)
|
0405001000NRG23090720220252475
|
09/07/2022
|
HARU KHAN
|
0405001WL020235
|
HARU KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063838
|
|
HARU KHAN
|
()
|
|
71
|
RUPSHI
|
AS-05-001-007-002/766
(Swapur GP)
|
0405001000NRG23090720220252430
|
09/07/2022
|
FATEMA KHATUN
|
0405001WL020232
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064056
|
|
FATEMA KHATUN
|
()
|
|
72
|
RUPSHI
|
AS-05-001-007-002/766
(Swapur GP)
|
0405001000NRG23090720220252432
|
09/07/2022
|
SHAJEDA KHATUN
|
0405001WL020232
|
SHAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064013
|
|
SHAJEDA KHATUN
|
()
|
|
73
|
RUPSHI
|
AS-05-001-007-002/767
(Swapur GP)
|
0405001000NRG23090720220252495
|
09/07/2022
|
JAMIRAN NESSA
|
0405001WL020236
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063906
|
|
JAMIRAN NESSA
|
()
|
|
74
|
RUPSHI
|
AS-05-001-007-002/767
(Swapur GP)
|
0405001000NRG23090720220252494
|
09/07/2022
|
RAIEZ UDDIN
|
0405001WL020236
|
RAIEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063959
|
|
RAIEZ UDDIN
|
()
|
|
75
|
RUPSHI
|
AS-05-001-007-002/768
(Swapur GP)
|
0405001000NRG23090720220252522
|
09/07/2022
|
ZEHERUL ISLAM
|
0405001WL020238
|
ZEHERUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063881
|
|
ZEHERUL ISLAM
|
()
|
|
76
|
RUPSHI
|
AS-05-001-007-002/781
(Swapur GP)
|
0405001000NRG23090720220252550
|
09/07/2022
|
KURBAN ALI
|
0405001WL020240
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063830
|
|
KURBAN ALI
|
()
|
|
77
|
RUPSHI
|
AS-05-001-007-002/781
(Swapur GP)
|
0405001000NRG23090720220252552
|
09/07/2022
|
SAMINA KHATUN
|
0405001WL020240
|
SAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063957
|
|
SAMINA KHATUN
|
()
|
|
78
|
RUPSHI
|
AS-05-001-007-002/781
(Swapur GP)
|
0405001000NRG23090720220252551
|
09/07/2022
|
SOKINA KHATUN
|
0405001WL020240
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064062
|
|
SOKINA KHATUN
|
()
|
|
79
|
RUPSHI
|
AS-05-001-007-002/788
(Swapur GP)
|
0405001000NRG23090720220252554
|
09/07/2022
|
MAGRAB ALI
|
0405001WL020240
|
MAGRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063846
|
|
MAGRAB ALI
|
()
|
|
80
|
RUPSHI
|
AS-05-001-007-002/863
(Swapur GP)
|
0405001000NRG23090720220252466
|
09/07/2022
|
JAHURA KHATUN
|
0405001WL020234
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063967
|
|
JAHURA KHATUN
|
()
|
|
81
|
RUPSHI
|
AS-05-001-007-002/863
(Swapur GP)
|
0405001000NRG23090720220252465
|
09/07/2022
|
SAIZ UDDIN
|
0405001WL020234
|
SAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064049
|
|
SAIZ UDDIN
|
()
|
|
82
|
RUPSHI
|
AS-05-001-007-003/101
(Swapur GP)
|
0405001000NRG23090720220252496
|
09/07/2022
|
ABDUL KARIM KHAN
|
0405001WL020236
|
ABDUL KARIM KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064041
|
|
ABDUL KARIM KHAN
|
()
|
|
83
|
RUPSHI
|
AS-05-001-007-003/162
(Swapur GP)
|
0405001000NRG23090720220252468
|
09/07/2022
|
Hayton nessa
|
0405001WL020234
|
Hayton nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063874
|
|
Hayton nessa
|
()
|
|
84
|
RUPSHI
|
AS-05-001-007-003/164
(Swapur GP)
|
0405001000NRG23090720220252374
|
09/07/2022
|
BAHARUL ISLAM
|
0405001WL020226
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063894
|
|
BAHARUL ISLAM
|
()
|
|
85
|
RUPSHI
|
AS-05-001-007-003/164
(Swapur GP)
|
0405001000NRG23090720220252375
|
09/07/2022
|
TARA BHANU
|
0405001WL020226
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063845
|
|
TARA BHANU
|
()
|
|
86
|
RUPSHI
|
AS-05-001-007-003/1958
(Swapur GP)
|
0405001000NRG23090720220252350
|
09/07/2022
|
ABED ALI
|
0405001WL020224
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064004
|
|
ABED ALI
|
()
|
|
87
|
RUPSHI
|
AS-05-001-007-003/1982
(Swapur GP)
|
0405001000NRG23090720220252526
|
09/07/2022
|
HUSSAIN ALI
|
0405001WL020238
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064019
|
|
HUSSAIN ALI
|
()
|
|
88
|
RUPSHI
|
AS-05-001-007-003/1982
(Swapur GP)
|
0405001000NRG23090720220252527
|
09/07/2022
|
LAL MIAH
|
0405001WL020238
|
LAL MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063908
|
|
LAL MIAH
|
()
|
|
89
|
RUPSHI
|
AS-05-001-007-003/212
(Swapur GP)
|
0405001000NRG23090720220252477
|
09/07/2022
|
SABJAN NESSA
|
0405001WL020235
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063832
|
|
SABJAN NESSA
|
()
|
|
90
|
RUPSHI
|
AS-05-001-007-003/221
(Swapur GP)
|
0405001000NRG23090720220252433
|
09/07/2022
|
anowara khatun
|
0405001WL020232
|
anowara khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064040
|
|
anowara khatun
|
()
|
|
91
|
RUPSHI
|
AS-05-001-007-003/2212
(Swapur GP)
|
0405001000NRG23090720220252481
|
09/07/2022
|
TAHMINA PARBIN
|
0405001WL020235
|
TAHMINA PARBIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063896
|
|
TAHMINA PARBIN
|
()
|
|
92
|
RUPSHI
|
AS-05-001-007-003/2212
(Swapur GP)
|
0405001000NRG23090720220252480
|
09/07/2022
|
TASLIMA PARBIN
|
0405001WL020235
|
TASLIMA PARBIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063897
|
|
TASLIMA PARBIN
|
()
|
|
93
|
RUPSHI
|
AS-05-001-007-003/2222
(Swapur GP)
|
0405001000NRG23090720220252338
|
09/07/2022
|
AKLIMA KHATUN
|
0405001WL020223
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063903
|
|
AKLIMA KHATUN
|
()
|
|
94
|
RUPSHI
|
AS-05-001-007-003/2222
(Swapur GP)
|
0405001000NRG23090720220252335
|
09/07/2022
|
HAYET ALI
|
0405001WL020223
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063901
|
|
HAYET ALI
|
()
|
|
95
|
RUPSHI
|
AS-05-001-007-003/2222
(Swapur GP)
|
0405001000NRG23090720220252336
|
09/07/2022
|
MANOWARA KHATUN
|
0405001WL020223
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063902
|
|
MANOWARA KHATUN
|
()
|
|
96
|
RUPSHI
|
AS-05-001-007-003/2419
(Swapur GP)
|
0405001000NRG23090720220252318
|
09/07/2022
|
ABDUL HAI
|
0405001WL020222
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063825
|
|
ABDUL HAI
|
()
|
|
97
|
RUPSHI
|
AS-05-001-007-003/2419
(Swapur GP)
|
0405001000NRG23090720220252319
|
09/07/2022
|
RASHIDA KHATUN
|
0405001WL020222
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064065
|
|
RASHIDA KHATUN
|
()
|
|
98
|
RUPSHI
|
AS-05-001-007-003/2511
(Swapur GP)
|
0405001000NRG23090720220252452
|
09/07/2022
|
ajgar Kaji
|
0405001WL020233
|
ajgar Kaji
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063877
|
|
ajgar Kaji
|
()
|
|
99
|
RUPSHI
|
AS-05-001-007-003/2511
(Swapur GP)
|
0405001000NRG23090720220252453
|
09/07/2022
|
HASINA BEGUM
|
0405001WL020233
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064046
|
|
HASINA BEGUM
|
()
|
|
100
|
RUPSHI
|
AS-05-001-007-003/2517
(Swapur GP)
|
0405001000NRG23090720220252322
|
09/07/2022
|
JABEDA KHATUN
|
0405001WL020222
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063913
|
|
JABEDA KHATUN
|
()
|
|
101
|
RUPSHI
|
AS-05-001-007-003/2517
(Swapur GP)
|
0405001000NRG23090720220252320
|
09/07/2022
|
Lal Miya
|
0405001WL020222
|
Lal Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063826
|
|
Lal Miya
|
()
|
|
102
|
RUPSHI
|
AS-05-001-007-003/2517
(Swapur GP)
|
0405001000NRG23090720220252321
|
09/07/2022
|
Rahela khatun
|
0405001WL020222
|
Rahela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063947
|
|
Rahela khatun
|
()
|
|
103
|
RUPSHI
|
AS-05-001-007-003/2584
(Swapur GP)
|
0405001000NRG23090720220252498
|
09/07/2022
|
ALEKJAN NESSA
|
0405001WL020236
|
ALEKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063997
|
|
ALEKJAN NESSA
|
()
|
|
104
|
RUPSHI
|
AS-05-001-007-003/2954
(Swapur GP)
|
0405001000NRG23090720220252454
|
09/07/2022
|
HEKMAT ALI
|
0405001WL020233
|
HEKMAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064007
|
|
HEKMAT ALI
|
()
|
|
105
|
RUPSHI
|
AS-05-001-007-003/30
(Swapur GP)
|
0405001000NRG23090720220252535
|
09/07/2022
|
REZIA KHATUN
|
0405001WL020239
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064063
|
|
REZIA KHATUN
|
()
|
|
106
|
RUPSHI
|
AS-05-001-007-003/304
(Swapur GP)
|
0405001000NRG23090720220252536
|
09/07/2022
|
KULSUM BEWA
|
0405001WL020239
|
KULSUM BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063946
|
|
KULSUM BEWA
|
()
|
|
107
|
RUPSHI
|
AS-05-001-007-003/3627
(Swapur GP)
|
0405001000NRG23090720220252381
|
09/07/2022
|
HABIBAR RAHMAN
|
0405001WL020227
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064050
|
|
HABIBAR RAHMAN
|
()
|
|
108
|
RUPSHI
|
AS-05-001-007-003/3675
(Swapur GP)
|
0405001000NRG23090720220252455
|
09/07/2022
|
JAYNAL ABDIN
|
0405001WL020233
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064012
|
|
JAYNAL ABDIN
|
()
|
|
109
|
RUPSHI
|
AS-05-001-007-003/3675
(Swapur GP)
|
0405001000NRG23090720220252456
|
09/07/2022
|
MANOWARA KHATUN
|
0405001WL020233
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063876
|
|
MANOWARA KHATUN
|
()
|
|
110
|
RUPSHI
|
AS-05-001-007-003/3678
(Swapur GP)
|
0405001000NRG23090720220252483
|
09/07/2022
|
JELEKA KHATUN
|
0405001WL020235
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064069
|
|
JELEKA KHATUN
|
()
|
|
111
|
RUPSHI
|
AS-05-001-007-003/3679
(Swapur GP)
|
0405001000NRG23090720220252484
|
09/07/2022
|
SARIYA KHATUN
|
0405001WL020235
|
SARIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064000
|
|
SARIYA KHATUN
|
()
|
|
112
|
RUPSHI
|
AS-05-001-007-003/3711
(Swapur GP)
|
0405001000NRG23090720220252436
|
09/07/2022
|
KAD BHANU
|
0405001WL020232
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064016
|
|
KAD BHANU
|
()
|
|
113
|
RUPSHI
|
AS-05-001-007-003/3719
(Swapur GP)
|
0405001000NRG23090720220252510
|
09/07/2022
|
ANSER ALI
|
0405001WL020237
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064010
|
|
ANSER ALI
|
()
|
|
114
|
RUPSHI
|
AS-05-001-007-003/3753
(Swapur GP)
|
0405001000NRG23090720220252538
|
09/07/2022
|
MUSTAFA JAMAN
|
0405001WL020239
|
MUSTAFA JAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063963
|
|
MUSTAFA JAMAN
|
()
|
|
115
|
RUPSHI
|
AS-05-001-007-003/3754
(Swapur GP)
|
0405001000NRG23090720220252539
|
09/07/2022
|
AMINA KHATUN
|
0405001WL020239
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063995
|
|
AMINA KHATUN
|
()
|
|
116
|
RUPSHI
|
AS-05-001-007-003/3791
(Swapur GP)
|
0405001000NRG23090720220252528
|
09/07/2022
|
IMAN ALI
|
0405001WL020238
|
IMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063880
|
|
IMAN ALI
|
()
|
|
117
|
RUPSHI
|
AS-05-001-007-003/447
(Swapur GP)
|
0405001000NRG23090720220252385
|
09/07/2022
|
A MANNAN ALI
|
0405001WL020227
|
A MANNAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064048
|
|
A MANNAN ALI
|
()
|
|
118
|
RUPSHI
|
AS-05-001-007-003/447
(Swapur GP)
|
0405001000NRG23090720220252383
|
09/07/2022
|
TARIKJAN BEWA
|
0405001WL020227
|
TARIKJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063848
|
|
TARIKJAN BEWA
|
()
|
|
119
|
RUPSHI
|
AS-05-001-007-003/80
(Swapur GP)
|
0405001000NRG23090720220252529
|
09/07/2022
|
AJAHAR KHAN
|
0405001WL020238
|
AJAHAR KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063887
|
|
AJAHAR KHAN
|
()
|
|
120
|
RUPSHI
|
AS-05-001-007-004/1004
(Swapur GP)
|
0405001000NRG23090720220252407
|
09/07/2022
|
A .BATEN
|
0405001WL020230
|
A .BATEN
|
00029
|
PUNB0RRBAGB
|
516
|
516
|
Processed
|
13/07/2022
|
|
3032063891
|
|
A .BATEN
|
()
|
|
121
|
RUPSHI
|
AS-05-001-007-004/1435
(Swapur GP)
|
0405001000NRG23090720220252438
|
09/07/2022
|
JAHERA KHATUN
|
0405001WL020232
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064043
|
|
JAHERA KHATUN
|
()
|
|
122
|
RUPSHI
|
AS-05-001-007-004/1435
(Swapur GP)
|
0405001000NRG23090720220252437
|
09/07/2022
|
JOYNAL ABDIN
|
0405001WL020232
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063943
|
|
JOYNAL ABDIN
|
()
|
|
123
|
RUPSHI
|
AS-05-001-007-004/1462
(Swapur GP)
|
0405001000NRG23090720220252356
|
09/07/2022
|
NUR MOHAMMAD
|
0405001WL020225
|
NUR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064039
|
|
NUR MOHAMMAD
|
()
|
|
124
|
RUPSHI
|
AS-05-001-007-004/1478
(Swapur GP)
|
0405001000NRG23090720220252325
|
09/07/2022
|
KAMALA KHATUN
|
0405001WL020222
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063965
|
|
KAMALA KHATUN
|
()
|
|
125
|
RUPSHI
|
AS-05-001-007-004/1478
(Swapur GP)
|
0405001000NRG23090720220252324
|
09/07/2022
|
RAMISA KHATUN
|
0405001WL020222
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064006
|
|
RAMISA KHATUN
|
()
|
|
126
|
RUPSHI
|
AS-05-001-007-004/1636
(Swapur GP)
|
0405001000NRG23090720220252359
|
09/07/2022
|
SHONA BHANU
|
0405001WL020225
|
SHONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063886
|
|
SHONA BHANU
|
()
|
|
127
|
RUPSHI
|
AS-05-001-007-004/1646
(Swapur GP)
|
0405001000NRG23090720220252352
|
09/07/2022
|
AFIYA KHATUN
|
0405001WL020224
|
AFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064058
|
|
AFIYA KHATUN
|
()
|
|
128
|
RUPSHI
|
AS-05-001-007-004/1646
(Swapur GP)
|
0405001000NRG23090720220252351
|
09/07/2022
|
JAYNAL KHAN
|
0405001WL020224
|
JAYNAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063873
|
|
JAYNAL KHAN
|
()
|
|
129
|
RUPSHI
|
AS-05-001-007-004/1651
(Swapur GP)
|
0405001000NRG23090720220252326
|
09/07/2022
|
BAHARUL KHAN
|
0405001WL020222
|
BAHARUL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063944
|
|
BAHARUL KHAN
|
()
|
|
130
|
RUPSHI
|
AS-05-001-007-004/1651
(Swapur GP)
|
0405001000NRG23090720220252327
|
09/07/2022
|
Samina Aktar
|
0405001WL020222
|
Samina Aktar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064068
|
|
Samina Aktar
|
()
|
|
131
|
RUPSHI
|
AS-05-001-007-004/1725
(Swapur GP)
|
0405001000NRG23090720220252420
|
09/07/2022
|
ZAMAL ALI
|
0405001WL020231
|
ZAMAL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063824
|
|
ZAMAL ALI
|
()
|
|
132
|
RUPSHI
|
AS-05-001-007-004/1741
(Swapur GP)
|
0405001000NRG23090720220252386
|
09/07/2022
|
MOJIRAN NESSA
|
0405001WL020227
|
MOJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064017
|
|
MOJIRAN NESSA
|
()
|
|
133
|
RUPSHI
|
AS-05-001-007-004/1746
(Swapur GP)
|
0405001000NRG23090720220252421
|
09/07/2022
|
Nabiron
|
0405001WL020231
|
Nabiron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063837
|
|
Nabiron
|
()
|
|
134
|
RUPSHI
|
AS-05-001-007-004/1776
(Swapur GP)
|
0405001000NRG23090720220252423
|
09/07/2022
|
ABIDA KHATUN
|
0405001WL020231
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063883
|
|
ABIDA KHATUN
|
()
|
|
135
|
RUPSHI
|
AS-05-001-007-004/1776
(Swapur GP)
|
0405001000NRG23090720220252422
|
09/07/2022
|
LAL BHANU
|
0405001WL020231
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064064
|
|
LAL BHANU
|
()
|
|
136
|
RUPSHI
|
AS-05-001-007-004/2817
(Swapur GP)
|
0405001000NRG23090720220252376
|
09/07/2022
|
AMIRJAN NESSA
|
0405001WL020226
|
AMIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063895
|
|
AMIRJAN NESSA
|
()
|
|
137
|
RUPSHI
|
AS-05-001-007-004/2817
(Swapur GP)
|
0405001000NRG23090720220252377
|
09/07/2022
|
NUR HUSSEN
|
0405001WL020226
|
NUR HUSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063882
|
|
NUR HUSSEN
|
()
|
|
138
|
RUPSHI
|
AS-05-001-007-004/2817
(Swapur GP)
|
0405001000NRG23090720220252378
|
09/07/2022
|
RAHIMA KHATUN
|
0405001WL020226
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063904
|
|
RAHIMA KHATUN
|
()
|
|
139
|
RUPSHI
|
AS-05-001-007-004/3623
(Swapur GP)
|
0405001000NRG23090720220252388
|
09/07/2022
|
HAMIDA KHATUN
|
0405001WL020227
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064067
|
|
HAMIDA KHATUN
|
()
|
|
140
|
RUPSHI
|
AS-05-001-007-004/3623
(Swapur GP)
|
0405001000NRG23090720220252387
|
09/07/2022
|
JAHIDUL ISLAM
|
0405001WL020227
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064051
|
|
JAHIDUL ISLAM
|
()
|
|
141
|
RUPSHI
|
AS-05-001-007-004/83
(Swapur GP)
|
0405001000NRG23090720220252471
|
09/07/2022
|
JAMELA KHATUN
|
0405001WL020234
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063945
|
|
JAMELA KHATUN
|
()
|
|
142
|
RUPSHI
|
AS-05-001-007-004/986
(Swapur GP)
|
0405001000NRG23090720220252409
|
09/07/2022
|
Anowara Khatun
|
0405001WL020230
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063958
|
|
Anowara Khatun
|
()
|
|
143
|
RUPSHI
|
AS-05-001-007-004/986
(Swapur GP)
|
0405001000NRG23090720220252411
|
09/07/2022
|
AYMANA KHATUN
|
0405001WL020230
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063831
|
|
AYMANA KHATUN
|
()
|
|
144
|
RUPSHI
|
AS-05-001-007-004/996
(Swapur GP)
|
0405001000NRG23090720220252413
|
09/07/2022
|
ABDUL KARIM
|
0405001WL020230
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063962
|
|
ABDUL KARIM
|
()
|
|
145
|
RUPSHI
|
AS-05-001-007-005/231
(Swapur GP)
|
0405001000NRG23090720220252342
|
09/07/2022
|
HASHARA KHATUN
|
0405001WL020223
|
HASHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063836
|
|
HASHARA KHATUN
|
()
|
|
146
|
RUPSHI
|
AS-05-001-007-005/231
(Swapur GP)
|
0405001000NRG23090720220252341
|
09/07/2022
|
JAYNAB KHATUN
|
0405001WL020223
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064001
|
|
JAYNAB KHATUN
|
()
|
|
147
|
RUPSHI
|
AS-05-001-007-005/2956
(Swapur GP)
|
0405001000NRG23090720220252362
|
09/07/2022
|
AMINA KHATUN
|
0405001WL020225
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063966
|
|
AMINA KHATUN
|
()
|
|
148
|
RUPSHI
|
AS-05-001-007-005/2956
(Swapur GP)
|
0405001000NRG23090720220252363
|
09/07/2022
|
ROZMILA KHATUN
|
0405001WL020225
|
ROZMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063827
|
|
ROZMILA KHATUN
|
()
|
|
149
|
RUPSHI
|
AS-05-001-007-005/3774
(Swapur GP)
|
0405001000NRG23090720220252486
|
09/07/2022
|
sharifan Nessa
|
0405001WL020235
|
sharifan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063953
|
|
sharifan Nessa
|
()
|
|
150
|
RUPSHI
|
AS-05-001-007-005/503
(Swapur GP)
|
0405001000NRG23090720220252457
|
09/07/2022
|
ANOWAR HUSSAIN
|
0405001WL020233
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064036
|
|
ANOWAR HUSSAIN
|
()
|
|
151
|
RUPSHI
|
AS-05-001-007-005/503
(Swapur GP)
|
0405001000NRG23090720220252458
|
09/07/2022
|
Samsul Alom
|
0405001WL020233
|
Samsul Alom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064003
|
|
Samsul Alom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394396
|
394396
|
|
|
|
|
|
|
|
|
152
|
RUPSHI
|
AS-05-001-006-006/413
(Titapani GP)
|
0405001000NRG23090720220252403
|
09/07/2022
|
MOSLEM
|
0405001WL020229
|
MOSLEM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032063941
|
|
MOSLEM
|
()
|
|
153
|
RUPSHI
|
AS-05-001-006-006/607
(Titapani GP)
|
0405001000NRG23090720220252394
|
09/07/2022
|
REZAUL ALOM
|
0405001WL020228
|
REZAUL ALOM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032063989
|
|
REZAUL ALOM
|
()
|
|
154
|
RUPSHI
|
AS-05-001-006-006/607
(Titapani GP)
|
0405001000NRG23090720220252393
|
09/07/2022
|
REZAUL ALOM
|
0405001WL020228
|
REZAUL ALOM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032064020
|
|
REZAUL ALOM
|
()
|
|
155
|
RUPSHI
|
AS-05-001-006-006/783
(Titapani GP)
|
0405001000NRG23090720220252396
|
09/07/2022
|
NABUJA KHATUN
|
0405001WL020228
|
NABUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032063988
|
|
NABUJA KHATUN
|
()
|
|
156
|
RUPSHI
|
AS-05-001-007-001/2595
(Swapur GP)
|
0405001000NRG23090720220252311
|
09/07/2022
|
AJMINA KHANAM
|
0405001WL020222
|
AJMINA KHANAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063990
|
|
AJMINA KHANAM
|
()
|
|
157
|
RUPSHI
|
AS-05-001-007-003/119
(Swapur GP)
|
0405001000NRG23090720220252525
|
09/07/2022
|
ROMALA KHATUN
|
0405001WL020238
|
ROMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063992
|
|
ROMALA KHATUN
|
()
|
|
158
|
RUPSHI
|
AS-05-001-007-003/220
(Swapur GP)
|
0405001000NRG23090720220252507
|
09/07/2022
|
HAMELA KHTAUN
|
0405001WL020237
|
HAMELA KHTAUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063991
|
|
HAMELA KHTAUN
|
()
|
|
159
|
RUPSHI
|
AS-05-001-007-004/996
(Swapur GP)
|
0405001000NRG23090720220252412
|
09/07/2022
|
kohinur begum
|
0405001WL020230
|
kohinur begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063987
|
|
kohinur begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
160
|
RUPSHI
|
AS-05-001-007-002/3315
(Swapur GP)
|
0405001000NRG23090720220252533
|
09/07/2022
|
HURMUS ALI KHAN
|
0405001WL020239
|
HURMUS ALI KHAN
|
00032
|
UTIB0000730
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063994
|
|
HURMUS ALI KHAN
|
()
|
|
161
|
RUPSHI
|
AS-05-001-007-003/221
(Swapur GP)
|
0405001000NRG23090720220252434
|
09/07/2022
|
ROKIBUL ISLAM
|
0405001WL020232
|
ROKIBUL ISLAM
|
00032
|
UTIB0000730
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063993
|
|
ROKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
162
|
RUPSHI
|
AS-05-001-007-002/600
(Swapur GP)
|
0405001000NRG23090720220252372
|
09/07/2022
|
RASHIDUL ISLAM
|
0405001WL020226
|
RASHIDUL ISLAM
|
00127
|
FDRL0001182
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063898
|
|
RASHIDUL ISLAM
|
()
|
|
163
|
RUPSHI
|
AS-05-001-007-002/600
(Swapur GP)
|
0405001000NRG23090720220252373
|
09/07/2022
|
TAZIBUL ISLAM
|
0405001WL020226
|
TAZIBUL ISLAM
|
00127
|
FDRL0001182
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063899
|
|
TAZIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
164
|
RUPSHI
|
AS-05-001-007-003/2212
(Swapur GP)
|
0405001000NRG23090720220252479
|
09/07/2022
|
TOTA MIAH
|
0405001WL020235
|
TOTA MIAH
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063849
|
|
MR TOTA MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
165
|
RUPSHI
|
AS-05-001-006-001/193
(Titapani GP)
|
0405001000NRG23090720220252399
|
09/07/2022
|
SAHADOT ALI
|
0405001WL020229
|
SAHADOT ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032063872
|
|
MR SHAHADAT ALI
|
()
|
|
166
|
RUPSHI
|
AS-05-001-006-001/541
(Titapani GP)
|
0405001000NRG23090720220252400
|
09/07/2022
|
RAJAB ALI
|
0405001WL020229
|
RAJAB ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032064021
|
|
MR RAJAB ALI
|
()
|
|
167
|
RUPSHI
|
AS-05-001-006-005/11
(Titapani GP)
|
0405001000NRG23090720220252401
|
09/07/2022
|
SHAHADUL ISLAM
|
0405001WL020229
|
SHAHADUL ISLAM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Rejected
|
13/07/2022
|
|
3032063981
|
No Such Account
|
|
|
|
168
|
RUPSHI
|
AS-05-001-006-006/607
(Titapani GP)
|
0405001000NRG23090720220252395
|
09/07/2022
|
SABINA EASMIN
|
0405001WL020228
|
SABINA EASMIN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032063931
|
|
MR SABINA EASMIN
|
()
|
|
169
|
RUPSHI
|
AS-05-001-006-006/783
(Titapani GP)
|
0405001000NRG23090720220252397
|
09/07/2022
|
LAILI KHATUN
|
0405001WL020228
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032063933
|
|
MRS LAILI KHATUN
|
()
|
|
170
|
RUPSHI
|
AS-05-001-006-006/785
(Titapani GP)
|
0405001000NRG23090720220252398
|
09/07/2022
|
ABDUR RAHIM
|
0405001WL020228
|
ABDUR RAHIM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032064022
|
|
MR ABDUR RAHIM
|
()
|
|
171
|
RUPSHI
|
AS-05-001-007-001/1342
(Swapur GP)
|
0405001000NRG23090720220252473
|
09/07/2022
|
Anowara Khtaun
|
0405001WL020235
|
Anowara Khtaun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063855
|
|
MRS ANOWARA KHATUN
|
()
|
|
172
|
RUPSHI
|
AS-05-001-007-001/1342
(Swapur GP)
|
0405001000NRG23090720220252472
|
09/07/2022
|
LAILY KHATUN
|
0405001WL020235
|
LAILY KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063850
|
|
LAILY KHATUN
|
()
|
|
173
|
RUPSHI
|
AS-05-001-007-001/2590
(Swapur GP)
|
0405001000NRG23090720220252429
|
09/07/2022
|
hasina khtaun
|
0405001WL020232
|
hasina khtaun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063935
|
|
MRS HASINA KHATUN
|
()
|
|
174
|
RUPSHI
|
AS-05-001-007-001/2595
(Swapur GP)
|
0405001000NRG23090720220252310
|
09/07/2022
|
NAZRUL ISLAM
|
0405001WL020222
|
NAZRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063861
|
|
MR NAZIRUL ISLAM AHMED
|
()
|
|
175
|
RUPSHI
|
AS-05-001-007-001/2730
(Swapur GP)
|
0405001000NRG23090720220252501
|
09/07/2022
|
ROMJAN KHAN
|
0405001WL020237
|
ROMJAN KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063864
|
|
MR RAMZAN KHAN
|
()
|
|
176
|
RUPSHI
|
AS-05-001-007-001/2732
(Swapur GP)
|
0405001000NRG23090720220252555
|
09/07/2022
|
GULZAR KHAN
|
0405001WL020241
|
GULZAR KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064032
|
|
MR GULZAR KHAN
|
()
|
|
177
|
RUPSHI
|
AS-05-001-007-001/3640
(Swapur GP)
|
0405001000NRG23090720220252314
|
09/07/2022
|
EASMINTARA KHATUN
|
0405001WL020222
|
EASMINTARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063869
|
|
DR EASMINTARA KHATUN
|
()
|
|
178
|
RUPSHI
|
AS-05-001-007-001/3640
(Swapur GP)
|
0405001000NRG23090720220252313
|
09/07/2022
|
HASEN ALI
|
0405001WL020222
|
HASEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063919
|
|
MR HASEN ALI
|
()
|
|
179
|
RUPSHI
|
AS-05-001-007-001/3656
(Swapur GP)
|
0405001000NRG23090720220252543
|
09/07/2022
|
ABDUR RAHMAN KHAN
|
0405001WL020240
|
ABDUR RAHMAN KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064034
|
|
ABDUR RAHMAN KHAN
|
()
|
|
180
|
RUPSHI
|
AS-05-001-007-001/3704
(Swapur GP)
|
0405001000NRG23090720220252364
|
09/07/2022
|
MAMTAJ BHANU
|
0405001WL020226
|
MAMTAJ BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063914
|
|
MISS MAMTAJ BHANU
|
()
|
|
181
|
RUPSHI
|
AS-05-001-007-001/3704
(Swapur GP)
|
0405001000NRG23090720220252366
|
09/07/2022
|
RAKIBUL ISLAM
|
0405001WL020226
|
RAKIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063971
|
|
MR ROKIBUL ISLAM
|
()
|
|
182
|
RUPSHI
|
AS-05-001-007-001/3739
(Swapur GP)
|
0405001000NRG23090720220252444
|
09/07/2022
|
HABIJA KHATUN
|
0405001WL020233
|
HABIJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063863
|
|
MISS HAFIZA SULTANA
|
()
|
|
183
|
RUPSHI
|
AS-05-001-007-001/3817
(Swapur GP)
|
0405001000NRG23090720220252369
|
09/07/2022
|
SAIDUL RAHMAN
|
0405001WL020226
|
SAIDUL RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064029
|
|
MR SAIDUR RAHMAN
|
()
|
|
184
|
RUPSHI
|
AS-05-001-007-002/2019
(Swapur GP)
|
0405001000NRG23090720220252532
|
09/07/2022
|
AMIRJAN NESSA
|
0405001WL020239
|
AMIRJAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063871
|
|
MS AMIRJAN NESSA
|
()
|
|
185
|
RUPSHI
|
AS-05-001-007-002/2019
(Swapur GP)
|
0405001000NRG23090720220252531
|
09/07/2022
|
MOKIBUL HUSSAIN
|
0405001WL020239
|
MOKIBUL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063859
|
|
MR MOKIBUL HUSSAIN
|
()
|
|
186
|
RUPSHI
|
AS-05-001-007-002/2026
(Swapur GP)
|
0405001000NRG23090720220252370
|
09/07/2022
|
AMIR HUSSAIN
|
0405001WL020226
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063920
|
|
MR AMIR HUSSAIN
|
()
|
|
187
|
RUPSHI
|
AS-05-001-007-002/2026
(Swapur GP)
|
0405001000NRG23090720220252371
|
09/07/2022
|
REHANA AKTAR
|
0405001WL020226
|
REHANA AKTAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063973
|
|
MRS REHENA AKTAR
|
()
|
|
188
|
RUPSHI
|
AS-05-001-007-002/20338
(Swapur GP)
|
0405001000NRG23090720220252518
|
09/07/2022
|
HASINA KHATUN
|
0405001WL020238
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063924
|
|
MS HASINA PARBIN
|
()
|
|
189
|
RUPSHI
|
AS-05-001-007-002/20338
(Swapur GP)
|
0405001000NRG23090720220252517
|
09/07/2022
|
MAJEDA KHATUN
|
0405001WL020238
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063915
|
|
MISS MAZEDA KHATUN
|
()
|
|
190
|
RUPSHI
|
AS-05-001-007-002/20338
(Swapur GP)
|
0405001000NRG23090720220252516
|
09/07/2022
|
MOKLES UDDIN
|
0405001WL020238
|
MOKLES UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063854
|
|
MR MUKLESH UDDIN AHMED
|
()
|
|
191
|
RUPSHI
|
AS-05-001-007-002/2034
(Swapur GP)
|
0405001000NRG23090720220252491
|
09/07/2022
|
ARIFUL HASSAN
|
0405001WL020236
|
ARIFUL HASSAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
13/07/2022
|
|
3032063928
|
No Such Account
|
|
|
|
192
|
RUPSHI
|
AS-05-001-007-002/2034
(Swapur GP)
|
0405001000NRG23090720220252490
|
09/07/2022
|
SHAHNAZ YASMIN
|
0405001WL020236
|
SHAHNAZ YASMIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
13/07/2022
|
|
3032063974
|
No Such Account
|
|
|
|
193
|
RUPSHI
|
AS-05-001-007-002/2054
(Swapur GP)
|
0405001000NRG23090720220252354
|
09/07/2022
|
SURATJAN NESSA
|
0405001WL020225
|
SURATJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063923
|
|
MRS SURATJAN NESSA
|
()
|
|
194
|
RUPSHI
|
AS-05-001-007-002/2533
(Swapur GP)
|
0405001000NRG23090720220252546
|
09/07/2022
|
ABDUL KHALEK
|
0405001WL020240
|
ABDUL KHALEK
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063977
|
|
MR ABDUL KHALEK
|
()
|
|
195
|
RUPSHI
|
AS-05-001-007-002/2533
(Swapur GP)
|
0405001000NRG23090720220252545
|
09/07/2022
|
ABDUL MALEK
|
0405001WL020240
|
ABDUL MALEK
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063972
|
|
MR MALEK UDDIN
|
()
|
|
196
|
RUPSHI
|
AS-05-001-007-002/3137
(Swapur GP)
|
0405001000NRG23090720220252343
|
09/07/2022
|
ANOWAR HUSSAIN
|
0405001WL020224
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063853
|
|
MR ANOWAR HUSSAIN
|
()
|
|
197
|
RUPSHI
|
AS-05-001-007-002/3137
(Swapur GP)
|
0405001000NRG23090720220252344
|
09/07/2022
|
KURFULI AKTAR
|
0405001WL020224
|
KURFULI AKTAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063930
|
|
MRS KURFULI AKTAR
|
()
|
|
198
|
RUPSHI
|
AS-05-001-007-002/3137
(Swapur GP)
|
0405001000NRG23090720220252345
|
09/07/2022
|
ROKIBUL ISLAM
|
0405001WL020224
|
ROKIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063938
|
|
MR ROKIBUL ISLAM
|
()
|
|
199
|
RUPSHI
|
AS-05-001-007-002/676
(Swapur GP)
|
0405001000NRG23090720220252521
|
09/07/2022
|
ABDUL MAEQUE KHAN
|
0405001WL020238
|
ABDUL MAEQUE KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063916
|
|
MR ABDUL MALEQUE KHAN
|
()
|
|
200
|
RUPSHI
|
AS-05-001-007-002/718
(Swapur GP)
|
0405001000NRG23090720220252548
|
09/07/2022
|
SUFIYA KHATUN
|
0405001WL020240
|
SUFIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063979
|
|
MRS SUFIYA KHATUN
|
()
|
|
201
|
RUPSHI
|
AS-05-001-007-002/738
(Swapur GP)
|
0405001000NRG23090720220252347
|
09/07/2022
|
AYEN UDDIN
|
0405001WL020224
|
AYEN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063865
|
|
MR AYEN UDDIN
|
()
|
|
202
|
RUPSHI
|
AS-05-001-007-002/741
(Swapur GP)
|
0405001000NRG23090720220252503
|
09/07/2022
|
SHORUS ALI
|
0405001WL020237
|
SHORUS ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063970
|
|
MR SHORUS ALI
|
()
|
|
203
|
RUPSHI
|
AS-05-001-007-002/746
(Swapur GP)
|
0405001000NRG23090720220252332
|
09/07/2022
|
NABAB ALI
|
0405001WL020223
|
NABAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063851
|
|
MR NABAB ALI
|
()
|
|
204
|
RUPSHI
|
AS-05-001-007-002/766
(Swapur GP)
|
0405001000NRG23090720220252431
|
09/07/2022
|
Mamud Ali
|
0405001WL020232
|
Mamud Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063862
|
|
MR MAMUD ALI
|
()
|
|
205
|
RUPSHI
|
AS-05-001-007-002/768
(Swapur GP)
|
0405001000NRG23090720220252523
|
09/07/2022
|
IKBAL FARID
|
0405001WL020238
|
IKBAL FARID
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063852
|
|
MR IKBAL FARID
|
()
|
|
206
|
RUPSHI
|
AS-05-001-007-002/768
(Swapur GP)
|
0405001000NRG23090720220252524
|
09/07/2022
|
MONZUWARA KHATUN
|
0405001WL020238
|
MONZUWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063934
|
|
MRS MONZUWARA KHATUN
|
()
|
|
207
|
RUPSHI
|
AS-05-001-007-002/773
(Swapur GP)
|
0405001000NRG23090720220252334
|
09/07/2022
|
HASINA KHATUN
|
0405001WL020223
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064031
|
|
MRS HASINA KHATUN
|
()
|
|
208
|
RUPSHI
|
AS-05-001-007-002/773
(Swapur GP)
|
0405001000NRG23090720220252333
|
09/07/2022
|
HONUFA BEGUM
|
0405001WL020223
|
HONUFA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063922
|
|
MISS HONUFA BEGUM
|
()
|
|
209
|
RUPSHI
|
AS-05-001-007-002/788
(Swapur GP)
|
0405001000NRG23090720220252553
|
09/07/2022
|
LAL BHANU
|
0405001WL020240
|
LAL BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063927
|
|
MR LAL BHANU
|
()
|
|
210
|
RUPSHI
|
AS-05-001-007-002/863
(Swapur GP)
|
0405001000NRG23090720220252467
|
09/07/2022
|
JAYEDA KHATUN
|
0405001WL020234
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063975
|
|
MISS JAYEDA KHATUN
|
()
|
|
211
|
RUPSHI
|
AS-05-001-007-003/1973
(Swapur GP)
|
0405001000NRG23090720220252470
|
09/07/2022
|
AJIRAN NESSA
|
0405001WL020234
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063921
|
|
MRS AJIRAN NESSA
|
()
|
|
212
|
RUPSHI
|
AS-05-001-007-003/1973
(Swapur GP)
|
0405001000NRG23090720220252469
|
09/07/2022
|
SULTAN KHAN
|
0405001WL020234
|
SULTAN KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063858
|
|
MR SULTAN KHAN
|
()
|
|
213
|
RUPSHI
|
AS-05-001-007-003/212
(Swapur GP)
|
0405001000NRG23090720220252478
|
09/07/2022
|
MOMOTAJ KHATUN
|
0405001WL020235
|
MOMOTAJ KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063932
|
|
MR MOMOTAJ KHATUN
|
()
|
|
214
|
RUPSHI
|
AS-05-001-007-003/220
(Swapur GP)
|
0405001000NRG23090720220252508
|
09/07/2022
|
DELUAR HUSSAIN
|
0405001WL020237
|
DELUAR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063978
|
|
MR DELUAR HUSSAIN
|
()
|
|
215
|
RUPSHI
|
AS-05-001-007-003/221
(Swapur GP)
|
0405001000NRG23090720220252435
|
09/07/2022
|
SHAFIKUL ISLAM
|
0405001WL020232
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064024
|
|
MR SHAFIKUL ISLAM
|
()
|
|
216
|
RUPSHI
|
AS-05-001-007-003/2584
(Swapur GP)
|
0405001000NRG23090720220252497
|
09/07/2022
|
KHATEJAN NESSA
|
0405001WL020236
|
KHATEJAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064028
|
|
MRS KHATEJAN NESSA
|
()
|
|
217
|
RUPSHI
|
AS-05-001-007-003/304
(Swapur GP)
|
0405001000NRG23090720220252537
|
09/07/2022
|
SABIYAR RAHMAN
|
0405001WL020239
|
SABIYAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063918
|
|
MR SABIYAR RAHMAN
|
()
|
|
218
|
RUPSHI
|
AS-05-001-007-003/3650
(Swapur GP)
|
0405001000NRG23090720220252382
|
09/07/2022
|
TAFIJ UDDIN
|
0405001WL020227
|
TAFIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064030
|
|
MR TAFIJ ALI
|
()
|
|
219
|
RUPSHI
|
AS-05-001-007-003/3679
(Swapur GP)
|
0405001000NRG23090720220252485
|
09/07/2022
|
SAKINA KHATUN
|
0405001WL020235
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063976
|
|
MRS SAKINA KHATUN
|
()
|
|
220
|
RUPSHI
|
AS-05-001-007-003/3687
(Swapur GP)
|
0405001000NRG23090720220252509
|
09/07/2022
|
ATOWAR HUSSAIN
|
0405001WL020237
|
ATOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063866
|
|
MR ATOWAR HUSSAIN
|
()
|
|
221
|
RUPSHI
|
AS-05-001-007-003/3788
(Swapur GP)
|
0405001000NRG23090720220252500
|
09/07/2022
|
FARIDA KHATUN
|
0405001WL020236
|
FARIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063929
|
|
MRS FARIDA KHATUN
|
()
|
|
222
|
RUPSHI
|
AS-05-001-007-003/3788
(Swapur GP)
|
0405001000NRG23090720220252499
|
09/07/2022
|
ZAKIR HUSSAIN
|
0405001WL020236
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064033
|
|
MR ZAKIR HUSSAIN
|
()
|
|
223
|
RUPSHI
|
AS-05-001-007-003/447
(Swapur GP)
|
0405001000NRG23090720220252384
|
09/07/2022
|
AMINA KHATUN
|
0405001WL020227
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064023
|
|
MISS AMINA KHATUN
|
()
|
|
224
|
RUPSHI
|
AS-05-001-007-003/60
(Swapur GP)
|
0405001000NRG23090720220252556
|
09/07/2022
|
SHOFIQUL ISLAM
|
0405001WL020241
|
SHOFIQUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063870
|
|
MR SHOFIQUL ISLAM
|
()
|
|
225
|
RUPSHI
|
AS-05-001-007-004/1020
(Swapur GP)
|
0405001000NRG23090720220252417
|
09/07/2022
|
abdus samad
|
0405001WL020231
|
abdus samad
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064026
|
|
MR ABDUS SAMAD
|
()
|
|
226
|
RUPSHI
|
AS-05-001-007-004/1020
(Swapur GP)
|
0405001000NRG23090720220252418
|
09/07/2022
|
Mamtaj Begum
|
0405001WL020231
|
Mamtaj Begum
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063917
|
|
MRS MAMTAJ BEGUM
|
()
|
|
227
|
RUPSHI
|
AS-05-001-007-004/1020
(Swapur GP)
|
0405001000NRG23090720220252419
|
09/07/2022
|
Samsun Nehar
|
0405001WL020231
|
Samsun Nehar
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063926
|
|
MISS SHAMSUN NEHAR
|
()
|
|
228
|
RUPSHI
|
AS-05-001-007-004/1028
(Swapur GP)
|
0405001000NRG23090720220252530
|
09/07/2022
|
SHAJEDUR RAHMAN
|
0405001WL020238
|
SHAJEDUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063936
|
|
MR SHAJEDUR RAHMAN
|
()
|
|
229
|
RUPSHI
|
AS-05-001-007-004/1462
(Swapur GP)
|
0405001000NRG23090720220252357
|
09/07/2022
|
TAIBUR RAHMAN
|
0405001WL020225
|
TAIBUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063860
|
|
MR TAIBAR RAHMAN
|
()
|
|
230
|
RUPSHI
|
AS-05-001-007-004/1462
(Swapur GP)
|
0405001000NRG23090720220252358
|
09/07/2022
|
Zamila khatun
|
0405001WL020225
|
Zamila khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064025
|
|
MRS JAMILA KHATUN
|
()
|
|
231
|
RUPSHI
|
AS-05-001-007-004/1478
(Swapur GP)
|
0405001000NRG23090720220252323
|
09/07/2022
|
AZAHAR ALI
|
0405001WL020222
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063867
|
|
MR AZAHAR ALI
|
()
|
|
232
|
RUPSHI
|
AS-05-001-007-004/1636
(Swapur GP)
|
0405001000NRG23090720220252360
|
09/07/2022
|
SAJAHAN KHAN
|
0405001WL020225
|
SAJAHAN KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063937
|
|
MR SAJAHAN KHAN
|
()
|
|
233
|
RUPSHI
|
AS-05-001-007-004/2723
(Swapur GP)
|
0405001000NRG23090720220252408
|
09/07/2022
|
NOWSHED ALI
|
0405001WL020230
|
NOWSHED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063857
|
|
MR NASER ALI
|
()
|
|
234
|
RUPSHI
|
AS-05-001-007-004/3729
(Swapur GP)
|
0405001000NRG23090720220252424
|
09/07/2022
|
RAFIKUL ISLAM
|
0405001WL020231
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063856
|
|
MR RAFIKUL ISLAM
|
()
|
|
235
|
RUPSHI
|
AS-05-001-007-004/958
(Swapur GP)
|
0405001000NRG23090720220252511
|
09/07/2022
|
ALMESHALI
|
0405001WL020237
|
ALMESHALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032064027
|
|
MR ALMES ALI
|
()
|
|
236
|
RUPSHI
|
AS-05-001-007-004/996
(Swapur GP)
|
0405001000NRG23090720220252414
|
09/07/2022
|
RENUKA KHATUN
|
0405001WL020230
|
RENUKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063925
|
|
MS RENUKA KHATUN
|
()
|
|
237
|
RUPSHI
|
AS-05-001-007-005/231
(Swapur GP)
|
0405001000NRG23090720220252340
|
09/07/2022
|
ARSHED ALI
|
0405001WL020223
|
ARSHED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063980
|
|
MR ARSHED ALI
|
()
|
|
238
|
RUPSHI
|
AS-05-001-007-005/2956
(Swapur GP)
|
0405001000NRG23090720220252361
|
09/07/2022
|
ISMAIL HUSSAIN
|
0405001WL020225
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063868
|
|
MR ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192131
|
192131
|
|
|
|
|
|
|
|
|
239
|
RUPSHI
|
AS-05-001-007-003/2222
(Swapur GP)
|
0405001000NRG23090720220252337
|
09/07/2022
|
SHAHIDUL ISLAM
|
0405001WL020223
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063982
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
240
|
RUPSHI
|
AS-05-001-006-001/218
(Titapani GP)
|
0405001000NRG23090720220252389
|
09/07/2022
|
MOHSHIN ALI
|
0405001WL020228
|
MOHSHIN ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032063942
|
|
MR MOHSIN ALI
|
()
|
|
241
|
RUPSHI
|
AS-05-001-006-001/76
(Titapani GP)
|
0405001000NRG23090720220252391
|
09/07/2022
|
SAIDUR RAHMAN
|
0405001WL020228
|
SAIDUR RAHMAN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032063983
|
|
MR SAIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
242
|
RUPSHI
|
AS-05-001-007-003/2222
(Swapur GP)
|
0405001000NRG23090720220252339
|
09/07/2022
|
LALCHAN ALI
|
0405001WL020223
|
LALCHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032063985
|
|
MR LALCHAN ALI
|
()
|
|
243
|
RUPSHI
|
AS-05-001-007-003/283
(Swapur GP)
|
0405001000NRG23090720220252482
|
09/07/2022
|
ABDUL MALEK
|
0405001WL020235
|
ABDUL MALEK
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063984
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
244
|
RUPSHI
|
AS-05-001-007-004/3624
(Swapur GP)
|
0405001000NRG23090720220252540
|
09/07/2022
|
WAJED ALI
|
0405001WL020239
|
WAJED ALI
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063986
|
|
WAJED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
245
|
RUPSHI
|
AS-05-001-007-002/756
(Swapur GP)
|
0405001000NRG23090720220252505
|
09/07/2022
|
KAMALA KHATUN
|
0405001WL020237
|
KAMALA KHATUN
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063939
|
|
KAMALA KHATUN
|
()
|
|
246
|
RUPSHI
|
AS-05-001-007-002/756
(Swapur GP)
|
0405001000NRG23090720220252506
|
09/07/2022
|
ZAHIDUL ISLAM
|
0405001WL020237
|
ZAHIDUL ISLAM
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032063900
|
|
ZAHIDUL ISLAM
|
()
|
|
247
|
RUPSHI
|
AS-05-001-007-004/986
(Swapur GP)
|
0405001000NRG23090720220252410
|
09/07/2022
|
Nurzul Islam
|
0405001WL020230
|
Nurzul Islam
|
00688
|
FINO0001001
|
2748
|
2748
|
Rejected
|
13/07/2022
|
|
3032063940
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
641945
|
641945
|
|
|
|
|
|
|
|