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)
|
0405001000NRG23190920220326507
|
20/09/2022
|
IBRAHIM KHAN
|
0405001WL032635
|
IBRAHIM KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074951
|
|
IBRAHIM KHAN
|
()
|
2
|
RUPSHI
|
AS-05-001-007-001/1066 (Swapur GP)
|
0405001000NRG23190920220326508
|
20/09/2022
|
JARINA KHATUN
|
0405001WL032635
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074950
|
|
JARINA KHATUN
|
()
|
3
|
RUPSHI
|
AS-05-001-007-001/1115 (Swapur GP)
|
0405001000NRG23190920220326373
|
20/09/2022
|
SHAMIZ UDDIN
|
0405001WL032621
|
SHAMIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074904
|
|
SHAMIZ UDDIN
|
()
|
4
|
RUPSHI
|
AS-05-001-007-001/1131 (Swapur GP)
|
0405001000NRG23190920220326546
|
20/09/2022
|
JECHAMINA KHATUN
|
0405001WL032638
|
JECHAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074886
|
|
JECHAMINA KHATUN
|
()
|
5
|
RUPSHI
|
AS-05-001-007-001/1131 (Swapur GP)
|
0405001000NRG23190920220326545
|
20/09/2022
|
TARAF ALI
|
0405001WL032638
|
TARAF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074948
|
|
TARAF ALI
|
()
|
6
|
RUPSHI
|
AS-05-001-007-001/1144 (Swapur GP)
|
0405001000NRG23190920220326487
|
20/09/2022
|
SHIRIYA KHATUN
|
0405001WL032633
|
SHIRIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074885
|
|
SHIRIYA KHATUN
|
()
|
7
|
RUPSHI
|
AS-05-001-007-001/1144 (Swapur GP)
|
0405001000NRG23190920220326486
|
20/09/2022
|
Tofij Uddin
|
0405001WL032633
|
Tofij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075098
|
|
Tofij Uddin
|
()
|
8
|
RUPSHI
|
AS-05-001-007-001/1157 (Swapur GP)
|
0405001000NRG23190920220326328
|
20/09/2022
|
Nabiran bewa
|
0405001WL032617
|
Nabiran bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074916
|
|
Nabiran bewa
|
()
|
9
|
RUPSHI
|
AS-05-001-007-001/1157 (Swapur GP)
|
0405001000NRG23190920220326327
|
20/09/2022
|
SHONA MIAH
|
0405001WL032617
|
SHONA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075130
|
|
SHONA MIAH
|
()
|
10
|
RUPSHI
|
AS-05-001-007-001/1198 (Swapur GP)
|
0405001000NRG23190920220326274
|
20/09/2022
|
NOR MOHAMMAD ALI
|
0405001WL032612
|
NOR MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075097
|
|
NOR MOHAMMAD ALI
|
()
|
11
|
RUPSHI
|
AS-05-001-007-001/1210 (Swapur GP)
|
0405001000NRG23190920220326674
|
20/09/2022
|
Hasmot Ali
|
0405001WL032651
|
Hasmot Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074889
|
|
Hasmot Ali
|
()
|
12
|
RUPSHI
|
AS-05-001-007-001/1210 (Swapur GP)
|
0405001000NRG23190920220326673
|
20/09/2022
|
SUFIA KHATUN
|
0405001WL032651
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075082
|
|
SUFIA KHATUN
|
()
|
13
|
RUPSHI
|
AS-05-001-007-001/1218 (Swapur GP)
|
0405001000NRG23190920220326488
|
20/09/2022
|
A. RAHIM
|
0405001WL032633
|
A. RAHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074865
|
|
A. RAHIM
|
()
|
14
|
RUPSHI
|
AS-05-001-007-001/1256 (Swapur GP)
|
0405001000NRG23190920220326275
|
20/09/2022
|
FORIDA KHATUN
|
0405001WL032612
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956075084
|
|
FORIDA KHATUN
|
()
|
15
|
RUPSHI
|
AS-05-001-007-001/1258 (Swapur GP)
|
0405001000NRG23190920220326489
|
20/09/2022
|
ABDUL RAZZAQUE
|
0405001WL032633
|
ABDUL RAZZAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075093
|
|
ABDUL RAZZAQUE
|
()
|
16
|
RUPSHI
|
AS-05-001-007-001/1258 (Swapur GP)
|
0405001000NRG23190920220326490
|
20/09/2022
|
LAL BHANU
|
0405001WL032633
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075142
|
|
LAL BHANU
|
()
|
17
|
RUPSHI
|
AS-05-001-007-001/1362 (Swapur GP)
|
0405001000NRG23190920220326525
|
20/09/2022
|
Shona Bhanu
|
0405001WL032636
|
Shona Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074964
|
|
Shona Bhanu
|
()
|
18
|
RUPSHI
|
AS-05-001-007-001/1365 (Swapur GP)
|
0405001000NRG23190920220326476
|
20/09/2022
|
MORIM KHATUN
|
0405001WL032632
|
MORIM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074786
|
|
MORIM KHATUN
|
()
|
19
|
RUPSHI
|
AS-05-001-007-001/1366 (Swapur GP)
|
0405001000NRG23190920220326572
|
20/09/2022
|
SAHIDA KHATUN
|
0405001WL032641
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075033
|
|
SAHIDA KHATUN
|
()
|
20
|
RUPSHI
|
AS-05-001-007-001/1367 (Swapur GP)
|
0405001000NRG23190920220326681
|
20/09/2022
|
RAHIMA KHATUN
|
0405001WL032652
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074787
|
|
RAHIMA KHATUN
|
()
|
21
|
RUPSHI
|
AS-05-001-007-001/1376 (Swapur GP)
|
0405001000NRG23190920220326491
|
20/09/2022
|
Mofida Khtaun
|
0405001WL032633
|
Mofida Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074941
|
|
Mofida Khtaun
|
()
|
22
|
RUPSHI
|
AS-05-001-007-001/1392 (Swapur GP)
|
0405001000NRG23190920220326251
|
20/09/2022
|
TASIRAN NESSA
|
0405001WL032610
|
TASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074919
|
|
TASIRAN NESSA
|
()
|
23
|
RUPSHI
|
AS-05-001-007-001/20349 (Swapur GP)
|
0405001000NRG23190920220326390
|
20/09/2022
|
RUKIA KHATUN
|
0405001WL032623
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074913
|
|
RUKIA KHATUN
|
()
|
24
|
RUPSHI
|
AS-05-001-007-001/2453 (Swapur GP)
|
0405001000NRG23190920220326590
|
20/09/2022
|
ABU SHAMA
|
0405001WL032643
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075099
|
|
ABU SHAMA
|
()
|
25
|
RUPSHI
|
AS-05-001-007-001/2593 (Swapur GP)
|
0405001000NRG23190920220326352
|
20/09/2022
|
SAHIDA KHATUN
|
0405001WL032619
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075088
|
|
SAHIDA KHATUN
|
()
|
26
|
RUPSHI
|
AS-05-001-007-001/2664 (Swapur GP)
|
0405001000NRG23190920220326642
|
20/09/2022
|
ASIYA KHATUN
|
0405001WL032648
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075085
|
|
ASIYA KHATUN
|
()
|
27
|
RUPSHI
|
AS-05-001-007-001/2750 (Swapur GP)
|
0405001000NRG23190920220326494
|
20/09/2022
|
HAJERA KHATUN
|
0405001WL032633
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074849
|
|
HAJERA KHATUN
|
()
|
28
|
RUPSHI
|
AS-05-001-007-001/2750 (Swapur GP)
|
0405001000NRG23190920220326492
|
20/09/2022
|
MOJAMMEL
|
0405001WL032633
|
MOJAMMEL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075121
|
|
MOJAMMEL
|
()
|
29
|
RUPSHI
|
AS-05-001-007-001/2750 (Swapur GP)
|
0405001000NRG23190920220326493
|
20/09/2022
|
Salemon Nessa
|
0405001WL032633
|
Salemon Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075116
|
|
Salemon Nessa
|
()
|
30
|
RUPSHI
|
AS-05-001-007-001/2926 (Swapur GP)
|
0405001000NRG23190920220326553
|
20/09/2022
|
RAMELA KHATUN
|
0405001WL032639
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074897
|
|
RAMELA KHATUN
|
()
|
31
|
RUPSHI
|
AS-05-001-007-001/2930 (Swapur GP)
|
0405001000NRG23190920220326513
|
20/09/2022
|
CHAMACHUN NAHER
|
0405001WL032635
|
CHAMACHUN NAHER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074953
|
|
CHAMACHUN NAHER
|
()
|
32
|
RUPSHI
|
AS-05-001-007-001/2964 (Swapur GP)
|
0405001000NRG23190920220326420
|
20/09/2022
|
CHAIFUL ISLAM
|
0405001WL032626
|
CHAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074894
|
|
CHAIFUL ISLAM
|
()
|
33
|
RUPSHI
|
AS-05-001-007-001/2964 (Swapur GP)
|
0405001000NRG23190920220326421
|
20/09/2022
|
HABIJA KHATUN
|
0405001WL032626
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074875
|
|
HABIJA KHATUN
|
()
|
34
|
RUPSHI
|
AS-05-001-007-001/3001 (Swapur GP)
|
0405001000NRG23190920220326682
|
20/09/2022
|
MEHERAN NESSA
|
0405001WL032652
|
MEHERAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074777
|
|
MEHERAN NESSA
|
()
|
35
|
RUPSHI
|
AS-05-001-007-001/3013 (Swapur GP)
|
0405001000NRG23190920220326477
|
20/09/2022
|
Anowara khatun
|
0405001WL032632
|
Anowara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075133
|
|
Anowara khatun
|
()
|
36
|
RUPSHI
|
AS-05-001-007-001/3696 (Swapur GP)
|
0405001000NRG23190920220326555
|
20/09/2022
|
Monowara Khatun
|
0405001WL032639
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075153
|
|
Monowara Khatun
|
()
|
37
|
RUPSHI
|
AS-05-001-007-001/3704 (Swapur GP)
|
0405001000NRG23190920220326374
|
20/09/2022
|
GOLAP HUSSAIN
|
0405001WL032621
|
GOLAP HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956074772
|
|
GOLAP HUSSAIN
|
()
|
38
|
RUPSHI
|
AS-05-001-007-001/3739 (Swapur GP)
|
0405001000NRG23190920220326497
|
20/09/2022
|
Mafuza Khtaun
|
0405001WL032634
|
Mafuza Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075075
|
|
Mafuza Khtaun
|
()
|
39
|
RUPSHI
|
AS-05-001-007-001/3780 (Swapur GP)
|
0405001000NRG23190920220326582
|
20/09/2022
|
Akkas Ali
|
0405001WL032642
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074790
|
|
Akkas Ali
|
()
|
40
|
RUPSHI
|
AS-05-001-007-001/3866 (Swapur GP)
|
0405001000NRG23190920220326498
|
20/09/2022
|
Showkat Ali
|
0405001WL032634
|
Showkat Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956075070
|
|
Showkat Ali
|
()
|
41
|
RUPSHI
|
AS-05-001-007-001/3867 (Swapur GP)
|
0405001000NRG23190920220326676
|
20/09/2022
|
Aysha Khatun
|
0405001WL032651
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956074771
|
|
Aysha Khatun
|
()
|
42
|
RUPSHI
|
AS-05-001-007-001/6 (Swapur GP)
|
0405001000NRG23190920220326623
|
20/09/2022
|
CHURIYA BEGUM
|
0405001WL032646
|
CHURIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074855
|
|
CHURIYA BEGUM
|
()
|
43
|
RUPSHI
|
AS-05-001-007-001/6 (Swapur GP)
|
0405001000NRG23190920220326622
|
20/09/2022
|
JALIL UDDIN
|
0405001WL032646
|
JALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074867
|
|
JALIL UDDIN
|
()
|
44
|
RUPSHI
|
AS-05-001-007-001/856 (Swapur GP)
|
0405001000NRG23190920220326534
|
20/09/2022
|
JABED ALI
|
0405001WL032637
|
JABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074868
|
|
JABED ALI
|
()
|
45
|
RUPSHI
|
AS-05-001-007-002/1 (Swapur GP)
|
0405001000NRG23190920220326664
|
20/09/2022
|
MAJEDA KHATUN
|
0405001WL032650
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075145
|
|
MAJEDA KHATUN
|
()
|
46
|
RUPSHI
|
AS-05-001-007-002/1 (Swapur GP)
|
0405001000NRG23190920220326663
|
20/09/2022
|
MAYNAL HAQUE
|
0405001WL032650
|
MAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075037
|
|
MAYNAL HAQUE
|
()
|
47
|
RUPSHI
|
AS-05-001-007-002/1273 (Swapur GP)
|
0405001000NRG23190920220326665
|
20/09/2022
|
SHAHIDUL ISLAM
|
0405001WL032650
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956075083
|
|
SHAHIDUL ISLAM
|
()
|
48
|
RUPSHI
|
AS-05-001-007-002/1295 (Swapur GP)
|
0405001000NRG23190920220326514
|
20/09/2022
|
Nurul Islam
|
0405001WL032635
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074891
|
|
Nurul Islam
|
()
|
49
|
RUPSHI
|
AS-05-001-007-002/1302 (Swapur GP)
|
0405001000NRG23190920220326547
|
20/09/2022
|
Hashem Ali
|
0405001WL032638
|
Hashem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074915
|
|
Hashem Ali
|
()
|
50
|
RUPSHI
|
AS-05-001-007-002/1316 (Swapur GP)
|
0405001000NRG23190920220326499
|
20/09/2022
|
NAZRUL HOQUE
|
0405001WL032634
|
NAZRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074841
|
|
NAZRUL HOQUE
|
()
|
51
|
RUPSHI
|
AS-05-001-007-002/1319 (Swapur GP)
|
0405001000NRG23190920220326400
|
20/09/2022
|
SAHERA KHATUN
|
0405001WL032624
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075023
|
|
SAHERA KHATUN
|
()
|
52
|
RUPSHI
|
AS-05-001-007-002/1497 (Swapur GP)
|
0405001000NRG23190920220326501
|
20/09/2022
|
Shajiran Nessa
|
0405001WL032634
|
Shajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074864
|
|
Shajiran Nessa
|
()
|
53
|
RUPSHI
|
AS-05-001-007-002/1501 (Swapur GP)
|
0405001000NRG23190920220326708
|
20/09/2022
|
SUFIA KHATUN
|
0405001WL032655
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074853
|
|
SUFIA KHATUN
|
()
|
54
|
RUPSHI
|
AS-05-001-007-002/1858 (Swapur GP)
|
0405001000NRG23190920220326380
|
20/09/2022
|
AYNAL
|
0405001WL032622
|
AYNAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075073
|
|
AYNAL
|
()
|
55
|
RUPSHI
|
AS-05-001-007-002/1858 (Swapur GP)
|
0405001000NRG23190920220326381
|
20/09/2022
|
MAMTAJ KHATUN
|
0405001WL032622
|
MAMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074973
|
|
MAMTAJ KHATUN
|
()
|
56
|
RUPSHI
|
AS-05-001-007-002/1920 (Swapur GP)
|
0405001000NRG23190920220326529
|
20/09/2022
|
MANOWARA KHATUN
|
0405001WL032636
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074767
|
|
MANOWARA KHATUN
|
()
|
57
|
RUPSHI
|
AS-05-001-007-002/1920 (Swapur GP)
|
0405001000NRG23190920220326528
|
20/09/2022
|
MONIRUL ISLAM
|
0405001WL032636
|
MONIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075029
|
|
MONIRUL ISLAM
|
()
|
58
|
RUPSHI
|
AS-05-001-007-002/2035 (Swapur GP)
|
0405001000NRG23190920220326338
|
20/09/2022
|
SALIHA
|
0405001WL032618
|
SALIHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074827
|
|
SALIHA
|
()
|
59
|
RUPSHI
|
AS-05-001-007-002/2059 (Swapur GP)
|
0405001000NRG23190920220326612
|
20/09/2022
|
AYEN UDDIN
|
0405001WL032645
|
AYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074952
|
|
AYEN UDDIN
|
()
|
60
|
RUPSHI
|
AS-05-001-007-002/2526 (Swapur GP)
|
0405001000NRG23190920220326666
|
20/09/2022
|
ANOWAR HUSSAIN
|
0405001WL032650
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956075150
|
|
ANOWAR HUSSAIN
|
()
|
61
|
RUPSHI
|
AS-05-001-007-002/2696 (Swapur GP)
|
0405001000NRG23190920220326342
|
20/09/2022
|
IBRAHIM ALI
|
0405001WL032618
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074757
|
|
IBRAHIM ALI
|
()
|
62
|
RUPSHI
|
AS-05-001-007-002/2696 (Swapur GP)
|
0405001000NRG23190920220326341
|
20/09/2022
|
ROKIYA KHATUN
|
0405001WL032618
|
ROKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074888
|
|
ROKIYA KHATUN
|
()
|
63
|
RUPSHI
|
AS-05-001-007-002/2703 (Swapur GP)
|
0405001000NRG23190920220326479
|
20/09/2022
|
moriyam nessa
|
0405001WL032632
|
moriyam nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074912
|
|
moriyam nessa
|
()
|
64
|
RUPSHI
|
AS-05-001-007-002/2704 (Swapur GP)
|
0405001000NRG23190920220326393
|
20/09/2022
|
ROHIMA KHATUN
|
0405001WL032623
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074780
|
|
ROHIMA KHATUN
|
()
|
65
|
RUPSHI
|
AS-05-001-007-002/3036 (Swapur GP)
|
0405001000NRG23190920220326537
|
20/09/2022
|
BAHAR UDDIN
|
0405001WL032637
|
BAHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075069
|
|
BAHAR UDDIN
|
()
|
66
|
RUPSHI
|
AS-05-001-007-002/3036 (Swapur GP)
|
0405001000NRG23190920220326536
|
20/09/2022
|
FULJAN KHATUN
|
0405001WL032637
|
FULJAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074863
|
|
FULJAN KHATUN
|
()
|
67
|
RUPSHI
|
AS-05-001-007-002/3036 (Swapur GP)
|
0405001000NRG23190920220326535
|
20/09/2022
|
HUSSEN ALI
|
0405001WL032637
|
HUSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075068
|
|
HUSSEN ALI
|
()
|
68
|
RUPSHI
|
AS-05-001-007-002/3088 (Swapur GP)
|
0405001000NRG23190920220326383
|
20/09/2022
|
ALATAN NESSA
|
0405001WL032622
|
ALATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074859
|
|
ALATAN NESSA
|
()
|
69
|
RUPSHI
|
AS-05-001-007-002/3122 (Swapur GP)
|
0405001000NRG23190920220326365
|
20/09/2022
|
SHAHIDA KHATUN
|
0405001WL032620
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074844
|
|
SHAHIDA KHATUN
|
()
|
70
|
RUPSHI
|
AS-05-001-007-002/3610 (Swapur GP)
|
0405001000NRG23190920220326710
|
20/09/2022
|
SHAHANAJ BEGUM
|
0405001WL032655
|
SHAHANAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074899
|
|
SHAHANAJ BEGUM
|
()
|
71
|
RUPSHI
|
AS-05-001-007-002/3820 (Swapur GP)
|
0405001000NRG23190920220326625
|
20/09/2022
|
BIMULA KHATUN
|
0405001WL032646
|
BIMULA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074756
|
|
BIMULA KHATUN
|
()
|
72
|
RUPSHI
|
AS-05-001-007-002/3833 (Swapur GP)
|
0405001000NRG23190920220326602
|
20/09/2022
|
AMIRAN NESSA
|
0405001WL032644
|
AMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075078
|
|
AMIRAN NESSA
|
()
|
73
|
RUPSHI
|
AS-05-001-007-002/3833 (Swapur GP)
|
0405001000NRG23190920220326601
|
20/09/2022
|
NASAN ALI
|
0405001WL032644
|
NASAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074934
|
|
NASAN ALI
|
()
|
74
|
RUPSHI
|
AS-05-001-007-002/3833 (Swapur GP)
|
0405001000NRG23190920220326603
|
20/09/2022
|
TASMINA KHATUN
|
0405001WL032644
|
TASMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074765
|
|
TASMINA KHATUN
|
()
|
75
|
RUPSHI
|
AS-05-001-007-002/3836 (Swapur GP)
|
0405001000NRG23190920220326354
|
20/09/2022
|
FATEMA BEWA
|
0405001WL032619
|
FATEMA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074933
|
|
FATEMA BEWA
|
()
|
76
|
RUPSHI
|
AS-05-001-007-002/3836 (Swapur GP)
|
0405001000NRG23190920220326355
|
20/09/2022
|
MALEKA KHATUN
|
0405001WL032619
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074763
|
|
MALEKA KHATUN
|
()
|
77
|
RUPSHI
|
AS-05-001-007-002/3837 (Swapur GP)
|
0405001000NRG23190920220326283
|
20/09/2022
|
Aklima Khatun
|
0405001WL032613
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074914
|
|
Aklima Khatun
|
()
|
78
|
RUPSHI
|
AS-05-001-007-002/3853 (Swapur GP)
|
0405001000NRG23190920220326376
|
20/09/2022
|
Rejjek Ali
|
0405001WL032621
|
Rejjek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074908
|
|
Rejjek Ali
|
()
|
79
|
RUPSHI
|
AS-05-001-007-002/593 (Swapur GP)
|
0405001000NRG23190920220326330
|
20/09/2022
|
ABIDA KHATUN
|
0405001WL032617
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075027
|
|
ABIDA KHATUN
|
()
|
80
|
RUPSHI
|
AS-05-001-007-002/593 (Swapur GP)
|
0405001000NRG23190920220326329
|
20/09/2022
|
MATIYAR RAHMAN
|
0405001WL032617
|
MATIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074761
|
|
MATIYAR RAHMAN
|
()
|
81
|
RUPSHI
|
AS-05-001-007-002/641 (Swapur GP)
|
0405001000NRG23190920220326366
|
20/09/2022
|
MOTALEB ALI
|
0405001WL032620
|
MOTALEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074760
|
|
MOTALEB ALI
|
()
|
82
|
RUPSHI
|
AS-05-001-007-002/643 (Swapur GP)
|
0405001000NRG23190920220326368
|
20/09/2022
|
ABDUR SATTAR
|
0405001WL032620
|
ABDUR SATTAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074823
|
|
ABDUR SATTAR
|
()
|
83
|
RUPSHI
|
AS-05-001-007-002/643 (Swapur GP)
|
0405001000NRG23190920220326369
|
20/09/2022
|
SHUKJAN NESSA
|
0405001WL032620
|
SHUKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074795
|
|
SHUKJAN NESSA
|
()
|
84
|
RUPSHI
|
AS-05-001-007-002/652 (Swapur GP)
|
0405001000NRG23190920220326357
|
20/09/2022
|
FUL BHANU KHATUN
|
0405001WL032619
|
FUL BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074960
|
|
FUL BHANU KHATUN
|
()
|
85
|
RUPSHI
|
AS-05-001-007-002/652 (Swapur GP)
|
0405001000NRG23190920220326356
|
20/09/2022
|
MONOWARA KHATUN
|
0405001WL032619
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074856
|
|
MONOWARA KHATUN
|
()
|
86
|
RUPSHI
|
AS-05-001-007-002/689 (Swapur GP)
|
0405001000NRG23190920220326403
|
20/09/2022
|
SHAFIKUL ISLAM
|
0405001WL032624
|
SHAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074840
|
|
SHAFIKUL ISLAM
|
()
|
87
|
RUPSHI
|
AS-05-001-007-002/689 (Swapur GP)
|
0405001000NRG23190920220326402
|
20/09/2022
|
SHAHANAZ BEGUM
|
0405001WL032624
|
SHAHANAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075081
|
|
SHAHANAZ BEGUM
|
()
|
88
|
RUPSHI
|
AS-05-001-007-002/706 (Swapur GP)
|
0405001000NRG23190920220326548
|
20/09/2022
|
MOTIAR RAHMAN
|
0405001WL032638
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956075132
|
|
MOTIAR RAHMAN
|
()
|
89
|
RUPSHI
|
AS-05-001-007-002/711 (Swapur GP)
|
0405001000NRG23190920220326576
|
20/09/2022
|
ALKI KHATUN
|
0405001WL032641
|
ALKI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074926
|
|
ALKI KHATUN
|
()
|
90
|
RUPSHI
|
AS-05-001-007-002/711 (Swapur GP)
|
0405001000NRG23190920220326574
|
20/09/2022
|
SAMSUL HOQUE
|
0405001WL032641
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074927
|
|
SAMSUL HOQUE
|
()
|
91
|
RUPSHI
|
AS-05-001-007-002/724 (Swapur GP)
|
0405001000NRG23190920220326307
|
20/09/2022
|
GOLEJA BEGUM
|
0405001WL032615
|
GOLEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074766
|
|
GOLEJA BEGUM
|
()
|
92
|
RUPSHI
|
AS-05-001-007-002/724 (Swapur GP)
|
0405001000NRG23190920220326306
|
20/09/2022
|
SHORTULLAH
|
0405001WL032615
|
SHORTULLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074930
|
|
SHORTULLAH
|
()
|
93
|
RUPSHI
|
AS-05-001-007-002/738 (Swapur GP)
|
0405001000NRG23190920220326309
|
20/09/2022
|
MALEKA KHATUN
|
0405001WL032615
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074935
|
|
MALEKA KHATUN
|
()
|
94
|
RUPSHI
|
AS-05-001-007-002/743 (Swapur GP)
|
0405001000NRG23190920220326331
|
20/09/2022
|
BILAT ALI
|
0405001WL032617
|
BILAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075100
|
|
BILAT ALI
|
()
|
95
|
RUPSHI
|
AS-05-001-007-002/746 (Swapur GP)
|
0405001000NRG23190920220326295
|
20/09/2022
|
ADARJAN BEWA
|
0405001WL032614
|
ADARJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075067
|
|
ADARJAN BEWA
|
()
|
96
|
RUPSHI
|
AS-05-001-007-002/749 (Swapur GP)
|
0405001000NRG23190920220326549
|
20/09/2022
|
ABUL BASHIR
|
0405001WL032638
|
ABUL BASHIR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075095
|
|
ABUL BASHIR
|
()
|
97
|
RUPSHI
|
AS-05-001-007-002/763 (Swapur GP)
|
0405001000NRG23190920220326632
|
20/09/2022
|
LAL MIAH
|
0405001WL032647
|
LAL MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074937
|
|
LAL MIAH
|
()
|
98
|
RUPSHI
|
AS-05-001-007-002/763 (Swapur GP)
|
0405001000NRG23190920220326633
|
20/09/2022
|
MIRON NESSA
|
0405001WL032647
|
MIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074936
|
|
MIRON NESSA
|
()
|
99
|
RUPSHI
|
AS-05-001-007-002/765 (Swapur GP)
|
0405001000NRG23190920220326551
|
20/09/2022
|
BHANU BEGUM
|
0405001WL032638
|
BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074940
|
|
BHANU BEGUM
|
()
|
100
|
RUPSHI
|
AS-05-001-007-002/765 (Swapur GP)
|
0405001000NRG23190920220326550
|
20/09/2022
|
HARU KHAN
|
0405001WL032638
|
HARU KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074949
|
|
HARU KHAN
|
()
|
101
|
RUPSHI
|
AS-05-001-007-002/767 (Swapur GP)
|
0405001000NRG23190920220326578
|
20/09/2022
|
JAMIRAN NESSA
|
0405001WL032641
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074833
|
|
JAMIRAN NESSA
|
()
|
102
|
RUPSHI
|
AS-05-001-007-002/767 (Swapur GP)
|
0405001000NRG23190920220326577
|
20/09/2022
|
RAIEZ UDDIN
|
0405001WL032641
|
RAIEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075071
|
|
RAIEZ UDDIN
|
()
|
103
|
RUPSHI
|
AS-05-001-007-002/770 (Swapur GP)
|
0405001000NRG23190920220326556
|
20/09/2022
|
AYNAL HOQUE
|
0405001WL032639
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075031
|
|
AYNAL HOQUE
|
()
|
104
|
RUPSHI
|
AS-05-001-007-002/770 (Swapur GP)
|
0405001000NRG23190920220326557
|
20/09/2022
|
MOTIYAR RAHMAN
|
0405001WL032639
|
MOTIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074956
|
|
MOTIYAR RAHMAN
|
()
|
105
|
RUPSHI
|
AS-05-001-007-002/784 (Swapur GP)
|
0405001000NRG23190920220326467
|
20/09/2022
|
MOYZ UDDIN
|
0405001WL032631
|
MOYZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074911
|
|
MOYZ UDDIN
|
()
|
106
|
RUPSHI
|
AS-05-001-007-002/784 (Swapur GP)
|
0405001000NRG23190920220326468
|
20/09/2022
|
sufiya yesmin
|
0405001WL032631
|
sufiya yesmin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074860
|
|
sufiya yesmin
|
()
|
107
|
RUPSHI
|
AS-05-001-007-002/792 (Swapur GP)
|
0405001000NRG23190920220326344
|
20/09/2022
|
JAHERA BEWA
|
0405001WL032618
|
JAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075092
|
|
JAHERA BEWA
|
()
|
108
|
RUPSHI
|
AS-05-001-007-002/793 (Swapur GP)
|
0405001000NRG23190920220326670
|
20/09/2022
|
Fajilatan Nessa
|
0405001WL032650
|
Fajilatan Nessa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956075076
|
|
Fajilatan Nessa
|
()
|
109
|
RUPSHI
|
AS-05-001-007-002/865 (Swapur GP)
|
0405001000NRG23190920220326481
|
20/09/2022
|
suriya Khatun
|
0405001WL032632
|
suriya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074938
|
|
suriya Khatun
|
()
|
110
|
RUPSHI
|
AS-05-001-007-002/868 (Swapur GP)
|
0405001000NRG23190920220326317
|
20/09/2022
|
AZMINA KHATUN
|
0405001WL032616
|
AZMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074907
|
|
AZMINA KHATUN
|
()
|
111
|
RUPSHI
|
AS-05-001-007-002/868 (Swapur GP)
|
0405001000NRG23190920220326316
|
20/09/2022
|
SHONA MIYA
|
0405001WL032616
|
SHONA MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075036
|
|
SHONA MIYA
|
()
|
112
|
RUPSHI
|
AS-05-001-007-002/871 (Swapur GP)
|
0405001000NRG23190920220326358
|
20/09/2022
|
SORIYA KHATUN
|
0405001WL032619
|
SORIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075131
|
|
SORIYA KHATUN
|
()
|
113
|
RUPSHI
|
AS-05-001-007-002/878 (Swapur GP)
|
0405001000NRG23190920220326516
|
20/09/2022
|
A .B SIDDIQUE
|
0405001WL032635
|
A .B SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074925
|
|
A .B SIDDIQUE
|
()
|
114
|
RUPSHI
|
AS-05-001-007-003/108 (Swapur GP)
|
0405001000NRG23190920220326530
|
20/09/2022
|
Sabur Khan
|
0405001WL032636
|
Sabur Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074909
|
|
Sabur Khan
|
()
|
115
|
RUPSHI
|
AS-05-001-007-003/123 (Swapur GP)
|
0405001000NRG23190920220326404
|
20/09/2022
|
Jeleka Khatun
|
0405001WL032624
|
Jeleka Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075154
|
|
Jeleka Khatun
|
()
|
116
|
RUPSHI
|
AS-05-001-007-003/123 (Swapur GP)
|
0405001000NRG23190920220326405
|
20/09/2022
|
SHIRAJ MIYA
|
0405001WL032624
|
SHIRAJ MIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075143
|
|
SHIRAJ MIYA
|
()
|
117
|
RUPSHI
|
AS-05-001-007-003/1418 (Swapur GP)
|
0405001000NRG23190920220326690
|
20/09/2022
|
MOIMONA
|
0405001WL032653
|
MOIMONA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956074829
|
|
MOIMONA
|
()
|
118
|
RUPSHI
|
AS-05-001-007-003/145 (Swapur GP)
|
0405001000NRG23190920220326645
|
20/09/2022
|
AMIRAN KHATUN
|
0405001WL032648
|
AMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075074
|
|
AMIRAN KHATUN
|
()
|
119
|
RUPSHI
|
AS-05-001-007-003/145 (Swapur GP)
|
0405001000NRG23190920220326643
|
20/09/2022
|
BAHARJAN NESSA
|
0405001WL032648
|
BAHARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074961
|
|
BAHARJAN NESSA
|
()
|
120
|
RUPSHI
|
AS-05-001-007-003/145 (Swapur GP)
|
0405001000NRG23190920220326644
|
20/09/2022
|
KHAIRUL ISLAM
|
0405001WL032648
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074839
|
|
KHAIRUL ISLAM
|
()
|
121
|
RUPSHI
|
AS-05-001-007-003/146 (Swapur GP)
|
0405001000NRG23190920220326564
|
20/09/2022
|
Ful Khatun
|
0405001WL032640
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074854
|
|
Ful Khatun
|
()
|
122
|
RUPSHI
|
AS-05-001-007-003/147 (Swapur GP)
|
0405001000NRG23190920220326691
|
20/09/2022
|
ABDUL MALEK
|
0405001WL032653
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074850
|
|
ABDUL MALEK
|
()
|
123
|
RUPSHI
|
AS-05-001-007-003/147 (Swapur GP)
|
0405001000NRG23190920220326692
|
20/09/2022
|
SABIDA KHATUN
|
0405001WL032653
|
SABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074837
|
|
SABIDA KHATUN
|
()
|
124
|
RUPSHI
|
AS-05-001-007-003/150 (Swapur GP)
|
0405001000NRG23190920220326504
|
20/09/2022
|
MINOWARA KHATUN
|
0405001WL032634
|
MINOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075028
|
|
MINOWARA KHATUN
|
()
|
125
|
RUPSHI
|
AS-05-001-007-003/150 (Swapur GP)
|
0405001000NRG23190920220326503
|
20/09/2022
|
RUP BHANU BEWA
|
0405001WL032634
|
RUP BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074866
|
|
RUP BHANU BEWA
|
()
|
126
|
RUPSHI
|
AS-05-001-007-003/152 (Swapur GP)
|
0405001000NRG23190920220326538
|
20/09/2022
|
FOKUR UDDIN
|
0405001WL032637
|
FOKUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074824
|
|
FOKUR UDDIN
|
()
|
127
|
RUPSHI
|
AS-05-001-007-003/152 (Swapur GP)
|
0405001000NRG23190920220326539
|
20/09/2022
|
SAMIRAN NESSA
|
0405001WL032637
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075144
|
|
SAMIRAN NESSA
|
()
|
128
|
RUPSHI
|
AS-05-001-007-003/162 (Swapur GP)
|
0405001000NRG23190920220326531
|
20/09/2022
|
Hayton nessa
|
0405001WL032636
|
Hayton nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075128
|
|
Hayton nessa
|
()
|
129
|
RUPSHI
|
AS-05-001-007-003/1955 (Swapur GP)
|
0405001000NRG23190920220326558
|
20/09/2022
|
JAMELA KHATUN
|
0405001WL032639
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074955
|
|
JAMELA KHATUN
|
()
|
130
|
RUPSHI
|
AS-05-001-007-003/200 (Swapur GP)
|
0405001000NRG23190920220326318
|
20/09/2022
|
HOWA BEGUM
|
0405001WL032616
|
HOWA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074978
|
|
HOWA BEGUM
|
()
|
131
|
RUPSHI
|
AS-05-001-007-003/209 (Swapur GP)
|
0405001000NRG23190920220326552
|
20/09/2022
|
SOR ALOM
|
0405001WL032638
|
SOR ALOM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075104
|
|
SOR ALOM
|
()
|
132
|
RUPSHI
|
AS-05-001-007-003/214 (Swapur GP)
|
0405001000NRG23190920220326684
|
20/09/2022
|
A barek
|
0405001WL032652
|
A barek
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956074796
|
|
A barek
|
()
|
133
|
RUPSHI
|
AS-05-001-007-003/2214 (Swapur GP)
|
0405001000NRG23190920220326332
|
20/09/2022
|
FAJIRAN NESSA
|
0405001WL032617
|
FAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075025
|
|
FAJIRAN NESSA
|
()
|
134
|
RUPSHI
|
AS-05-001-007-003/2239 (Swapur GP)
|
0405001000NRG23190920220326411
|
20/09/2022
|
ALIMA KHATUN
|
0405001WL032625
|
ALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074819
|
|
ALIMA KHATUN
|
()
|
135
|
RUPSHI
|
AS-05-001-007-003/2239 (Swapur GP)
|
0405001000NRG23190920220326410
|
20/09/2022
|
EMAN ALI
|
0405001WL032625
|
EMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075096
|
|
EMAN ALI
|
()
|
136
|
RUPSHI
|
AS-05-001-007-003/2246 (Swapur GP)
|
0405001000NRG23190920220326278
|
20/09/2022
|
SADEK ALI
|
0405001WL032612
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074818
|
|
SADEK ALI
|
()
|
137
|
RUPSHI
|
AS-05-001-007-003/2303 (Swapur GP)
|
0405001000NRG23190920220326635
|
20/09/2022
|
MONOWARA KHATUN
|
0405001WL032647
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074861
|
|
MONOWARA KHATUN
|
()
|
138
|
RUPSHI
|
AS-05-001-007-003/2303 (Swapur GP)
|
0405001000NRG23190920220326634
|
20/09/2022
|
MOTALEF MIAH
|
0405001WL032647
|
MOTALEF MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075034
|
|
MOTALEF MIAH
|
()
|
139
|
RUPSHI
|
AS-05-001-007-003/2320 (Swapur GP)
|
0405001000NRG23190920220326636
|
20/09/2022
|
JAHURAL ISLAM
|
0405001WL032647
|
JAHURAL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074830
|
|
JAHURAL ISLAM
|
()
|
140
|
RUPSHI
|
AS-05-001-007-003/2320 (Swapur GP)
|
0405001000NRG23190920220326637
|
20/09/2022
|
RUKIA KHATUN
|
0405001WL032647
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074773
|
|
RUKIA KHATUN
|
()
|
141
|
RUPSHI
|
AS-05-001-007-003/2332 (Swapur GP)
|
0405001000NRG23190920220326639
|
20/09/2022
|
Hamola khtaun
|
0405001WL032647
|
Hamola khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074769
|
|
Hamola khtaun
|
()
|
142
|
RUPSHI
|
AS-05-001-007-003/2332 (Swapur GP)
|
0405001000NRG23190920220326638
|
20/09/2022
|
SHAHA ALOM
|
0405001WL032647
|
SHAHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074825
|
|
SHAHA ALOM
|
()
|
143
|
RUPSHI
|
AS-05-001-007-003/2489 (Swapur GP)
|
0405001000NRG23190920220326694
|
20/09/2022
|
ALI AHAMMED
|
0405001WL032653
|
ALI AHAMMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074924
|
|
ALI AHAMMED
|
()
|
144
|
RUPSHI
|
AS-05-001-007-003/2808 (Swapur GP)
|
0405001000NRG23190920220326701
|
20/09/2022
|
KAMALA KHATUN
|
0405001WL032654
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956074820
|
|
KAMALA KHATUN
|
()
|
145
|
RUPSHI
|
AS-05-001-007-003/289 (Swapur GP)
|
0405001000NRG23190920220326583
|
20/09/2022
|
REZZAK KHAN
|
0405001WL032642
|
REZZAK KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075141
|
|
REZZAK KHAN
|
()
|
146
|
RUPSHI
|
AS-05-001-007-003/2934 (Swapur GP)
|
0405001000NRG23190920220326652
|
20/09/2022
|
BAHARJAN NESSA
|
0405001WL032649
|
BAHARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075087
|
|
BAHARJAN NESSA
|
()
|
147
|
RUPSHI
|
AS-05-001-007-003/2943 (Swapur GP)
|
0405001000NRG23190920220326347
|
20/09/2022
|
ABDUL KADER
|
0405001WL032618
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074816
|
|
ABDUL KADER
|
()
|
148
|
RUPSHI
|
AS-05-001-007-003/2943 (Swapur GP)
|
0405001000NRG23190920220326348
|
20/09/2022
|
FUL KHATUN
|
0405001WL032618
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074817
|
|
FUL KHATUN
|
()
|
149
|
RUPSHI
|
AS-05-001-007-003/2955 (Swapur GP)
|
0405001000NRG23190920220326265
|
20/09/2022
|
BAHADUL RAHMAN
|
0405001WL032611
|
BAHADUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074834
|
|
BAHADUL RAHMAN
|
()
|
150
|
RUPSHI
|
AS-05-001-007-003/2955 (Swapur GP)
|
0405001000NRG23190920220326266
|
20/09/2022
|
MANOWARA KHATUN
|
0405001WL032611
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075022
|
|
MANOWARA KHATUN
|
()
|
151
|
RUPSHI
|
AS-05-001-007-003/2970 (Swapur GP)
|
0405001000NRG23190920220326333
|
20/09/2022
|
ALI HUSSAIN
|
0405001WL032617
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074755
|
|
ALI HUSSAIN
|
()
|
152
|
RUPSHI
|
AS-05-001-007-003/2970 (Swapur GP)
|
0405001000NRG23190920220326334
|
20/09/2022
|
ZARIMA KHATUN
|
0405001WL032617
|
ZARIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075021
|
|
ZARIMA KHATUN
|
()
|
153
|
RUPSHI
|
AS-05-001-007-003/300 (Swapur GP)
|
0405001000NRG23190920220326640
|
20/09/2022
|
AFAJ UDDIN
|
0405001WL032647
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956074944
|
|
AFAJ UDDIN
|
()
|
154
|
RUPSHI
|
AS-05-001-007-003/302 (Swapur GP)
|
0405001000NRG23190920220326567
|
20/09/2022
|
AYOUB KHAN
|
0405001WL032640
|
AYOUB KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075101
|
|
AYOUB KHAN
|
()
|
155
|
RUPSHI
|
AS-05-001-007-003/302 (Swapur GP)
|
0405001000NRG23190920220326568
|
20/09/2022
|
SOBIA KHATUN
|
0405001WL032640
|
SOBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075102
|
|
SOBIA KHATUN
|
()
|
156
|
RUPSHI
|
AS-05-001-007-003/313 (Swapur GP)
|
0405001000NRG23190920220326335
|
20/09/2022
|
EUSOF ALI SIKDAR
|
0405001WL032617
|
EUSOF ALI SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074847
|
|
EUSOF ALI SIKDAR
|
()
|
157
|
RUPSHI
|
AS-05-001-007-003/313 (Swapur GP)
|
0405001000NRG23190920220326336
|
20/09/2022
|
FUL KHATUN
|
0405001WL032617
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074880
|
|
FUL KHATUN
|
()
|
158
|
RUPSHI
|
AS-05-001-007-003/313 (Swapur GP)
|
0405001000NRG23190920220326337
|
20/09/2022
|
RAKIBUL SHIKDAR
|
0405001WL032617
|
RAKIBUL SHIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074974
|
|
RAKIBUL SHIKDAR
|
()
|
159
|
RUPSHI
|
AS-05-001-007-003/326 (Swapur GP)
|
0405001000NRG23190920220326469
|
20/09/2022
|
ROMZAN ALI
|
0405001WL032631
|
ROMZAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074788
|
|
ROMZAN ALI
|
()
|
160
|
RUPSHI
|
AS-05-001-007-003/330 (Swapur GP)
|
0405001000NRG23190920220326384
|
20/09/2022
|
SHUKURJAN NESSA
|
0405001WL032622
|
SHUKURJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075020
|
|
SHUKURJAN NESSA
|
()
|
161
|
RUPSHI
|
AS-05-001-007-003/331 (Swapur GP)
|
0405001000NRG23190920220326310
|
20/09/2022
|
FULCHAN ALI
|
0405001WL032615
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074758
|
|
FULCHAN ALI
|
()
|
162
|
RUPSHI
|
AS-05-001-007-003/331 (Swapur GP)
|
0405001000NRG23190920220326311
|
20/09/2022
|
LALBHANU
|
0405001WL032615
|
LALBHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074877
|
|
LALBHANU
|
()
|
163
|
RUPSHI
|
AS-05-001-007-003/342 (Swapur GP)
|
0405001000NRG23190920220326593
|
20/09/2022
|
MAMIRAN NESSA
|
0405001WL032643
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074876
|
|
MAMIRAN NESSA
|
()
|
164
|
RUPSHI
|
AS-05-001-007-003/3527 (Swapur GP)
|
0405001000NRG23190920220326712
|
20/09/2022
|
HAMIDA KHATUN
|
0405001WL032655
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075091
|
|
HAMIDA KHATUN
|
()
|
165
|
RUPSHI
|
AS-05-001-007-003/3527 (Swapur GP)
|
0405001000NRG23190920220326711
|
20/09/2022
|
SAYED ALI
|
0405001WL032655
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074920
|
|
SAYED ALI
|
()
|
166
|
RUPSHI
|
AS-05-001-007-003/3617 (Swapur GP)
|
0405001000NRG23190920220326560
|
20/09/2022
|
MAFIJ UDDIN
|
0405001WL032639
|
MAFIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074748
|
|
MAFIJ UDDIN
|
()
|
167
|
RUPSHI
|
AS-05-001-007-003/3617 (Swapur GP)
|
0405001000NRG23190920220326559
|
20/09/2022
|
Mollika begum
|
0405001WL032639
|
Mollika begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074942
|
|
Mollika begum
|
()
|
168
|
RUPSHI
|
AS-05-001-007-003/3631 (Swapur GP)
|
0405001000NRG23190920220326495
|
20/09/2022
|
RAFIK ALI
|
0405001WL032633
|
RAFIK ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956074890
|
|
RAFIK ALI
|
()
|
169
|
RUPSHI
|
AS-05-001-007-003/3637 (Swapur GP)
|
0405001000NRG23190920220326406
|
20/09/2022
|
JAYNAL ABDIN
|
0405001WL032624
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074838
|
|
JAYNAL ABDIN
|
()
|
170
|
RUPSHI
|
AS-05-001-007-003/3648 (Swapur GP)
|
0405001000NRG23190920220326396
|
20/09/2022
|
ASADUL KHAN
|
0405001WL032623
|
ASADUL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074898
|
|
ASADUL KHAN
|
()
|
171
|
RUPSHI
|
AS-05-001-007-003/3670 (Swapur GP)
|
0405001000NRG23190920220326595
|
20/09/2022
|
RAKIBUL ISLAM
|
0405001WL032643
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074954
|
|
RAKIBUL ISLAM
|
()
|
172
|
RUPSHI
|
AS-05-001-007-003/3687 (Swapur GP)
|
0405001000NRG23190920220326585
|
20/09/2022
|
ANJIRA KHATUN
|
0405001WL032642
|
ANJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075026
|
|
ANJIRA KHATUN
|
()
|
173
|
RUPSHI
|
AS-05-001-007-003/3719 (Swapur GP)
|
0405001000NRG23190920220326605
|
20/09/2022
|
ANSER ALI
|
0405001WL032644
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074799
|
|
ANSER ALI
|
()
|
174
|
RUPSHI
|
AS-05-001-007-003/3738 (Swapur GP)
|
0405001000NRG23190920220326686
|
20/09/2022
|
KADBHANU NESSA
|
0405001WL032652
|
KADBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075115
|
|
KADBHANU NESSA
|
()
|
175
|
RUPSHI
|
AS-05-001-007-003/3738 (Swapur GP)
|
0405001000NRG23190920220326685
|
20/09/2022
|
SURUJ ALI
|
0405001WL032652
|
SURUJ ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074779
|
|
SURUJ ALI
|
()
|
176
|
RUPSHI
|
AS-05-001-007-003/3753 (Swapur GP)
|
0405001000NRG23190920220326629
|
20/09/2022
|
MUSTAFA JAMAN
|
0405001WL032646
|
MUSTAFA JAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075032
|
|
MUSTAFA JAMAN
|
()
|
177
|
RUPSHI
|
AS-05-001-007-003/3754 (Swapur GP)
|
0405001000NRG23190920220326641
|
20/09/2022
|
AMINA KHATUN
|
0405001WL032647
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074776
|
|
AMINA KHATUN
|
()
|
178
|
RUPSHI
|
AS-05-001-007-003/3757 (Swapur GP)
|
0405001000NRG23190920220326705
|
20/09/2022
|
LALCHAN
|
0405001WL032654
|
LALCHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956074895
|
|
LALCHAN
|
()
|
179
|
RUPSHI
|
AS-05-001-007-003/3759 (Swapur GP)
|
0405001000NRG23190920220326713
|
20/09/2022
|
TULIMA KHATUN
|
0405001WL032655
|
TULIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074902
|
|
TULIMA KHATUN
|
()
|
180
|
RUPSHI
|
AS-05-001-007-003/3764 (Swapur GP)
|
0405001000NRG23190920220326630
|
20/09/2022
|
EBARAT ALI
|
0405001WL032646
|
EBARAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075094
|
|
EBARAT ALI
|
()
|
181
|
RUPSHI
|
AS-05-001-007-003/3767 (Swapur GP)
|
0405001000NRG23190920220326698
|
20/09/2022
|
A. JALIL
|
0405001WL032653
|
A. JALIL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074852
|
|
A. JALIL
|
()
|
182
|
RUPSHI
|
AS-05-001-007-003/3767 (Swapur GP)
|
0405001000NRG23190920220326697
|
20/09/2022
|
ASATAN NESSA
|
0405001WL032653
|
ASATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075114
|
|
ASATAN NESSA
|
()
|
183
|
RUPSHI
|
AS-05-001-007-003/3768 (Swapur GP)
|
0405001000NRG23190920220326688
|
20/09/2022
|
HACHINA KHATUN
|
0405001WL032652
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074762
|
|
HACHINA KHATUN
|
()
|
184
|
RUPSHI
|
AS-05-001-007-003/3768 (Swapur GP)
|
0405001000NRG23190920220326687
|
20/09/2022
|
MUJAFAR ALI
|
0405001WL032652
|
MUJAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075038
|
|
MUJAFAR ALI
|
()
|
185
|
RUPSHI
|
AS-05-001-007-003/3781 (Swapur GP)
|
0405001000NRG23190920220326581
|
20/09/2022
|
BAHARJAN NESSA
|
0405001WL032641
|
BAHARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074764
|
|
BAHARJAN NESSA
|
()
|
186
|
RUPSHI
|
AS-05-001-007-003/3781 (Swapur GP)
|
0405001000NRG23190920220326580
|
20/09/2022
|
MANIK ALI
|
0405001WL032641
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075119
|
|
MANIK ALI
|
()
|
187
|
RUPSHI
|
AS-05-001-007-003/3795 (Swapur GP)
|
0405001000NRG23190920220326606
|
20/09/2022
|
BILAT ALI
|
0405001WL032644
|
BILAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075012
|
|
BILAT ALI
|
()
|
188
|
RUPSHI
|
AS-05-001-007-003/393 (Swapur GP)
|
0405001000NRG23190920220326608
|
20/09/2022
|
AZIRON NESSA
|
0405001WL032644
|
AZIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075125
|
|
AZIRON NESSA
|
()
|
189
|
RUPSHI
|
AS-05-001-007-003/504 (Swapur GP)
|
0405001000NRG23190920220326298
|
20/09/2022
|
HASNA KHATUN
|
0405001WL032614
|
HASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074768
|
|
HASNA KHATUN
|
()
|
190
|
RUPSHI
|
AS-05-001-007-003/514 (Swapur GP)
|
0405001000NRG23190920220326672
|
20/09/2022
|
HAJARAT ALI
|
0405001WL032650
|
HAJARAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074900
|
|
HAJARAT ALI
|
()
|
191
|
RUPSHI
|
AS-05-001-007-003/525 (Swapur GP)
|
0405001000NRG23190920220326301
|
20/09/2022
|
FAJAR ALI
|
0405001WL032614
|
FAJAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074887
|
|
FAJAR ALI
|
()
|
192
|
RUPSHI
|
AS-05-001-007-003/6 (Swapur GP)
|
0405001000NRG23190920220326253
|
20/09/2022
|
CHAIFUL ISLAM
|
0405001WL032610
|
CHAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074792
|
|
CHAIFUL ISLAM
|
()
|
193
|
RUPSHI
|
AS-05-001-007-003/6 (Swapur GP)
|
0405001000NRG23190920220326255
|
20/09/2022
|
SAHERA KHATUN
|
0405001WL032610
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075019
|
|
SAHERA KHATUN
|
()
|
194
|
RUPSHI
|
AS-05-001-007-003/64 (Swapur GP)
|
0405001000NRG23190920220326699
|
20/09/2022
|
ABIDA KHATUN
|
0405001WL032653
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074957
|
|
ABIDA KHATUN
|
()
|
195
|
RUPSHI
|
AS-05-001-007-004/1008 (Swapur GP)
|
0405001000NRG23190920220326412
|
20/09/2022
|
MAIZ UDDIN
|
0405001WL032625
|
MAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074749
|
|
MAIZ UDDIN
|
()
|
196
|
RUPSHI
|
AS-05-001-007-004/1015 (Swapur GP)
|
0405001000NRG23190920220326458
|
20/09/2022
|
MUTALEB
|
0405001WL032630
|
MUTALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074822
|
|
MUTALEB
|
()
|
197
|
RUPSHI
|
AS-05-001-007-004/1016 (Swapur GP)
|
0405001000NRG23190920220326459
|
20/09/2022
|
A. HALIM KHAN
|
0405001WL032630
|
A. HALIM KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075008
|
|
A. HALIM KHAN
|
()
|
198
|
RUPSHI
|
AS-05-001-007-004/1017 (Swapur GP)
|
0405001000NRG23190920220326461
|
20/09/2022
|
ABDUL KADER
|
0405001WL032630
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074848
|
|
ABDUL KADER
|
()
|
199
|
RUPSHI
|
AS-05-001-007-004/1017 (Swapur GP)
|
0405001000NRG23190920220326460
|
20/09/2022
|
KULSAM BIBI
|
0405001WL032630
|
KULSAM BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075152
|
|
KULSAM BIBI
|
()
|
200
|
RUPSHI
|
AS-05-001-007-004/1430 (Swapur GP)
|
0405001000NRG23190920220326449
|
20/09/2022
|
NACHIMAN NESSA
|
0405001WL032629
|
NACHIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074778
|
|
NACHIMAN NESSA
|
()
|
201
|
RUPSHI
|
AS-05-001-007-004/1431 (Swapur GP)
|
0405001000NRG23190920220326471
|
20/09/2022
|
AJMOL HOQUE
|
0405001WL032631
|
AJMOL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074821
|
|
AJMOL HOQUE
|
()
|
202
|
RUPSHI
|
AS-05-001-007-004/1434 (Swapur GP)
|
0405001000NRG23190920220326588
|
20/09/2022
|
JARINA BEGUM
|
0405001WL032642
|
JARINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074782
|
|
JARINA BEGUM
|
()
|
203
|
RUPSHI
|
AS-05-001-007-004/1435 (Swapur GP)
|
0405001000NRG23190920220326506
|
20/09/2022
|
JAHERA KHATUN
|
0405001WL032634
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075151
|
|
JAHERA KHATUN
|
()
|
204
|
RUPSHI
|
AS-05-001-007-004/1435 (Swapur GP)
|
0405001000NRG23190920220326505
|
20/09/2022
|
JOYNAL ABDIN
|
0405001WL032634
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075103
|
|
JOYNAL ABDIN
|
()
|
205
|
RUPSHI
|
AS-05-001-007-004/1447 (Swapur GP)
|
0405001000NRG23190920220326677
|
20/09/2022
|
MODU MIAH
|
0405001WL032651
|
MODU MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075140
|
|
MODU MIAH
|
()
|
206
|
RUPSHI
|
AS-05-001-007-004/1476 (Swapur GP)
|
0405001000NRG23190920220326656
|
20/09/2022
|
abdur rouf
|
0405001WL032649
|
abdur rouf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075147
|
|
abdur rouf
|
()
|
207
|
RUPSHI
|
AS-05-001-007-004/1476 (Swapur GP)
|
0405001000NRG23190920220326655
|
20/09/2022
|
Howa Khatun
|
0405001WL032649
|
Howa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074979
|
|
Howa Khatun
|
()
|
208
|
RUPSHI
|
AS-05-001-007-004/1476 (Swapur GP)
|
0405001000NRG23190920220326653
|
20/09/2022
|
MOZIBAR
|
0405001WL032649
|
MOZIBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075077
|
|
MOZIBAR
|
()
|
209
|
RUPSHI
|
AS-05-001-007-004/1482 (Swapur GP)
|
0405001000NRG23190920220326439
|
20/09/2022
|
EUSUB ALI
|
0405001WL032628
|
EUSUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075065
|
|
EUSUB ALI
|
()
|
210
|
RUPSHI
|
AS-05-001-007-004/1635 (Swapur GP)
|
0405001000NRG23190920220326482
|
20/09/2022
|
ALTAP KHAN
|
0405001WL032632
|
ALTAP KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074751
|
|
ALTAP KHAN
|
()
|
211
|
RUPSHI
|
AS-05-001-007-004/1635 (Swapur GP)
|
0405001000NRG23190920220326483
|
20/09/2022
|
RAHIMA KHATUN
|
0405001WL032632
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074873
|
|
RAHIMA KHATUN
|
()
|
212
|
RUPSHI
|
AS-05-001-007-004/1639 (Swapur GP)
|
0405001000NRG23190920220326415
|
20/09/2022
|
MAMTAJ BAGUM
|
0405001WL032625
|
MAMTAJ BAGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074870
|
|
MAMTAJ BAGUM
|
()
|
213
|
RUPSHI
|
AS-05-001-007-004/1639 (Swapur GP)
|
0405001000NRG23190920220326413
|
20/09/2022
|
MOMREZ ALI
|
0405001WL032625
|
MOMREZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074901
|
|
MOMREZ ALI
|
()
|
214
|
RUPSHI
|
AS-05-001-007-004/1639 (Swapur GP)
|
0405001000NRG23190920220326414
|
20/09/2022
|
Rupjan Khtaun
|
0405001WL032625
|
Rupjan Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074798
|
|
Rupjan Khtaun
|
()
|
215
|
RUPSHI
|
AS-05-001-007-004/1650 (Swapur GP)
|
0405001000NRG23190920220326349
|
20/09/2022
|
BAHEJ ALI
|
0405001WL032618
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074752
|
|
BAHEJ ALI
|
()
|
216
|
RUPSHI
|
AS-05-001-007-004/1650 (Swapur GP)
|
0405001000NRG23190920220326350
|
20/09/2022
|
JAYGAN NESSA
|
0405001WL032618
|
JAYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074869
|
|
JAYGAN NESSA
|
()
|
217
|
RUPSHI
|
AS-05-001-007-004/1651 (Swapur GP)
|
0405001000NRG23190920220326256
|
20/09/2022
|
BAHARUL KHAN
|
0405001WL032610
|
BAHARUL KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075106
|
|
BAHARUL KHAN
|
()
|
218
|
RUPSHI
|
AS-05-001-007-004/1651 (Swapur GP)
|
0405001000NRG23190920220326257
|
20/09/2022
|
Samina Aktar
|
0405001WL032610
|
Samina Aktar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074986
|
|
Samina Aktar
|
()
|
219
|
RUPSHI
|
AS-05-001-007-004/1661 (Swapur GP)
|
0405001000NRG23190920220326647
|
20/09/2022
|
MAFIDA KHATUN
|
0405001WL032648
|
MAFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074797
|
|
MAFIDA KHATUN
|
()
|
220
|
RUPSHI
|
AS-05-001-007-004/1681 (Swapur GP)
|
0405001000NRG23190920220326441
|
20/09/2022
|
TARA MIAH
|
0405001WL032628
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074939
|
|
TARA MIAH
|
()
|
221
|
RUPSHI
|
AS-05-001-007-004/1697 (Swapur GP)
|
0405001000NRG23190920220326258
|
20/09/2022
|
ANJAD ALI
|
0405001WL032610
|
ANJAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075113
|
|
ANJAD ALI
|
()
|
222
|
RUPSHI
|
AS-05-001-007-004/1697 (Swapur GP)
|
0405001000NRG23190920220326260
|
20/09/2022
|
ROMESA KHATUN
|
0405001WL032610
|
ROMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075018
|
|
ROMESA KHATUN
|
()
|
223
|
RUPSHI
|
AS-05-001-007-004/1697 (Swapur GP)
|
0405001000NRG23190920220326259
|
20/09/2022
|
RUPJAN NESSA
|
0405001WL032610
|
RUPJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074793
|
|
RUPJAN NESSA
|
()
|
224
|
RUPSHI
|
AS-05-001-007-004/1717 (Swapur GP)
|
0405001000NRG23190920220326432
|
20/09/2022
|
AMIR KHAN
|
0405001WL032627
|
AMIR KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074946
|
|
AMIR KHAN
|
()
|
225
|
RUPSHI
|
AS-05-001-007-004/1725 (Swapur GP)
|
0405001000NRG23190920220326450
|
20/09/2022
|
NOBIRAN
|
0405001WL032629
|
NOBIRAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074874
|
|
NOBIRAN
|
()
|
226
|
RUPSHI
|
AS-05-001-007-004/1729 (Swapur GP)
|
0405001000NRG23190920220326648
|
20/09/2022
|
MASIM KHAN
|
0405001WL032648
|
MASIM KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075064
|
|
MASIM KHAN
|
()
|
227
|
RUPSHI
|
AS-05-001-007-004/1735 (Swapur GP)
|
0405001000NRG23190920220326424
|
20/09/2022
|
MAYEJ UDDIN
|
0405001WL032626
|
MAYEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074918
|
|
MAYEJ UDDIN
|
()
|
228
|
RUPSHI
|
AS-05-001-007-004/1735 (Swapur GP)
|
0405001000NRG23190920220326423
|
20/09/2022
|
RAIJUDDIN
|
0405001WL032626
|
RAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074753
|
|
RAIJUDDIN
|
()
|
229
|
RUPSHI
|
AS-05-001-007-004/1735 (Swapur GP)
|
0405001000NRG23190920220326422
|
20/09/2022
|
RAY BHANU
|
0405001WL032626
|
RAY BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075079
|
|
RAY BHANU
|
()
|
230
|
RUPSHI
|
AS-05-001-007-004/1740 (Swapur GP)
|
0405001000NRG23190920220326425
|
20/09/2022
|
AMIRJAN NESSA
|
0405001WL032626
|
AMIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074775
|
|
AMIRJAN NESSA
|
()
|
231
|
RUPSHI
|
AS-05-001-007-004/1746 (Swapur GP)
|
0405001000NRG23190920220326451
|
20/09/2022
|
Nabiron
|
0405001WL032629
|
Nabiron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074945
|
|
Nabiron
|
()
|
232
|
RUPSHI
|
AS-05-001-007-004/1754 (Swapur GP)
|
0405001000NRG23190920220326261
|
20/09/2022
|
ABBAS ALI
|
0405001WL032610
|
ABBAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075129
|
|
ABBAS ALI
|
()
|
233
|
RUPSHI
|
AS-05-001-007-004/1759 (Swapur GP)
|
0405001000NRG23190920220326454
|
20/09/2022
|
JAHANARA KHATUN
|
0405001WL032629
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074906
|
|
JAHANARA KHATUN
|
()
|
234
|
RUPSHI
|
AS-05-001-007-004/1759 (Swapur GP)
|
0405001000NRG23190920220326453
|
20/09/2022
|
SANIDUL HAQUE
|
0405001WL032629
|
SANIDUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074905
|
|
SANIDUL HAQUE
|
()
|
235
|
RUPSHI
|
AS-05-001-007-004/1776 (Swapur GP)
|
0405001000NRG23190920220326465
|
20/09/2022
|
LAL BHANU
|
0405001WL032630
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074878
|
|
LAL BHANU
|
()
|
236
|
RUPSHI
|
AS-05-001-007-004/1789 (Swapur GP)
|
0405001000NRG23190920220326426
|
20/09/2022
|
TARA BHANU
|
0405001WL032626
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074985
|
|
TARA BHANU
|
()
|
237
|
RUPSHI
|
AS-05-001-007-004/1793 (Swapur GP)
|
0405001000NRG23190920220326427
|
20/09/2022
|
RUSTAM ALI
|
0405001WL032626
|
RUSTAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074845
|
|
RUSTAM ALI
|
()
|
238
|
RUPSHI
|
AS-05-001-007-004/1793 (Swapur GP)
|
0405001000NRG23190920220326428
|
20/09/2022
|
SALEHA KHATUN
|
0405001WL032626
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075139
|
|
SALEHA KHATUN
|
()
|
239
|
RUPSHI
|
AS-05-001-007-004/1798 (Swapur GP)
|
0405001000NRG23190920220326473
|
20/09/2022
|
RAHELA KHATUN
|
0405001WL032631
|
RAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074965
|
|
RAHELA KHATUN
|
()
|
240
|
RUPSHI
|
AS-05-001-007-004/1801 (Swapur GP)
|
0405001000NRG23190920220326320
|
20/09/2022
|
ASIYA KHATUN
|
0405001WL032616
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074831
|
|
ASIYA KHATUN
|
()
|
241
|
RUPSHI
|
AS-05-001-007-004/1805 (Swapur GP)
|
0405001000NRG23190920220326416
|
20/09/2022
|
HOBIBAR RAHMAN
|
0405001WL032625
|
HOBIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074826
|
|
HOBIBAR RAHMAN
|
()
|
242
|
RUPSHI
|
AS-05-001-007-004/2433 (Swapur GP)
|
0405001000NRG23190920220326408
|
20/09/2022
|
AMELA KHATUN
|
0405001WL032624
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075148
|
|
AMELA KHATUN
|
()
|
243
|
RUPSHI
|
AS-05-001-007-004/2818 (Swapur GP)
|
0405001000NRG23190920220326262
|
20/09/2022
|
MOHIDUL ISLAM
|
0405001WL032610
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075105
|
|
MOHIDUL ISLAM
|
()
|
244
|
RUPSHI
|
AS-05-001-007-004/318 (Swapur GP)
|
0405001000NRG23190920220326429
|
20/09/2022
|
MORJINA KHATUN
|
0405001WL032626
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074968
|
|
MORJINA KHATUN
|
()
|
245
|
RUPSHI
|
AS-05-001-007-004/3622 (Swapur GP)
|
0405001000NRG23190920220326409
|
20/09/2022
|
ISMAIL KHAN
|
0405001WL032624
|
ISMAIL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074835
|
|
ISMAIL KHAN
|
()
|
246
|
RUPSHI
|
AS-05-001-007-004/3723 (Swapur GP)
|
0405001000NRG23190920220326361
|
20/09/2022
|
ANOWARA KHATUN
|
0405001WL032619
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074832
|
|
ANOWARA KHATUN
|
()
|
247
|
RUPSHI
|
AS-05-001-007-004/3732 (Swapur GP)
|
0405001000NRG23190920220326433
|
20/09/2022
|
Marjina Khtaun
|
0405001WL032627
|
Marjina Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074972
|
|
Marjina Khtaun
|
()
|
248
|
RUPSHI
|
AS-05-001-007-004/3732 (Swapur GP)
|
0405001000NRG23190920220326434
|
20/09/2022
|
RASUL UDDIN
|
0405001WL032627
|
RASUL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074836
|
|
RASUL UDDIN
|
()
|
249
|
RUPSHI
|
AS-05-001-007-004/3776 (Swapur GP)
|
0405001000NRG23190920220326285
|
20/09/2022
|
A Rahim Khan
|
0405001WL032613
|
A Rahim Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074910
|
|
A Rahim Khan
|
()
|
250
|
RUPSHI
|
AS-05-001-007-004/3776 (Swapur GP)
|
0405001000NRG23190920220326286
|
20/09/2022
|
Ramela Khtaun
|
0405001WL032613
|
Ramela Khtaun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074970
|
|
Ramela Khtaun
|
()
|
251
|
RUPSHI
|
AS-05-001-007-004/3898 (Swapur GP)
|
0405001000NRG23190920220326362
|
20/09/2022
|
SAHAR ALI
|
0405001WL032619
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074896
|
|
SAHAR ALI
|
()
|
252
|
RUPSHI
|
AS-05-001-007-004/3898 (Swapur GP)
|
0405001000NRG23190920220326363
|
20/09/2022
|
SAHIDA KHATUN
|
0405001WL032619
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074871
|
|
SAHIDA KHATUN
|
()
|
253
|
RUPSHI
|
AS-05-001-007-004/931 (Swapur GP)
|
0405001000NRG23190920220326437
|
20/09/2022
|
DELOWARA BEGUM
|
0405001WL032627
|
DELOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074879
|
|
DELOWARA BEGUM
|
()
|
254
|
RUPSHI
|
AS-05-001-007-004/931 (Swapur GP)
|
0405001000NRG23190920220326436
|
20/09/2022
|
MOHAMMAD KHAN
|
0405001WL032627
|
MOHAMMAD KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075066
|
|
MOHAMMAD KHAN
|
()
|
255
|
RUPSHI
|
AS-05-001-007-004/943 (Swapur GP)
|
0405001000NRG23190920220326444
|
20/09/2022
|
Nur Naher Khatun
|
0405001WL032628
|
Nur Naher Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074783
|
|
Nur Naher Khatun
|
()
|
256
|
RUPSHI
|
AS-05-001-007-004/943 (Swapur GP)
|
0405001000NRG23190920220326443
|
20/09/2022
|
SHAHIDUL ISLAM
|
0405001WL032628
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074750
|
|
SHAHIDUL ISLAM
|
()
|
257
|
RUPSHI
|
AS-05-001-007-004/944 (Swapur GP)
|
0405001000NRG23190920220326613
|
20/09/2022
|
SUFIYA KHATUN
|
0405001WL032645
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074971
|
|
SUFIYA KHATUN
|
()
|
258
|
RUPSHI
|
AS-05-001-007-004/951 (Swapur GP)
|
0405001000NRG23190920220326438
|
20/09/2022
|
SHAHAR ALI
|
0405001WL032627
|
SHAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074851
|
|
SHAHAR ALI
|
()
|
259
|
RUPSHI
|
AS-05-001-007-004/970 (Swapur GP)
|
0405001000NRG23190920220326447
|
20/09/2022
|
SHONA BHANU
|
0405001WL032628
|
SHONA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074872
|
|
SHONA BHANU
|
()
|
260
|
RUPSHI
|
AS-05-001-007-004/972 (Swapur GP)
|
0405001000NRG23190920220326617
|
20/09/2022
|
RAMISA BEGUM
|
0405001WL032645
|
RAMISA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074789
|
|
RAMISA BEGUM
|
()
|
261
|
RUPSHI
|
AS-05-001-007-004/991 (Swapur GP)
|
0405001000NRG23190920220326661
|
20/09/2022
|
HASNA KHATUN
|
0405001WL032649
|
HASNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075146
|
|
HASNA KHATUN
|
()
|
262
|
RUPSHI
|
AS-05-001-007-004/993 (Swapur GP)
|
0405001000NRG23190920220326457
|
20/09/2022
|
SOWAB KHAN
|
0405001WL032629
|
SOWAB KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075086
|
|
SOWAB KHAN
|
()
|
263
|
RUPSHI
|
AS-05-001-007-004/995 (Swapur GP)
|
0405001000NRG23190920220326680
|
20/09/2022
|
Shohida Khatun
|
0405001WL032651
|
Shohida Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956074881
|
|
Shohida Khatun
|
()
|
264
|
RUPSHI
|
AS-05-001-007-005/117 (Swapur GP)
|
0405001000NRG23190920220326268
|
20/09/2022
|
MINUWARA KHATUN
|
0405001WL032611
|
MINUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074884
|
|
MINUWARA KHATUN
|
()
|
265
|
RUPSHI
|
AS-05-001-007-005/1550 (Swapur GP)
|
0405001000NRG23190920220326325
|
20/09/2022
|
BASIRAN NESSA
|
0405001WL032616
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074893
|
|
BASIRAN NESSA
|
()
|
266
|
RUPSHI
|
AS-05-001-007-005/1550 (Swapur GP)
|
0405001000NRG23190920220326324
|
20/09/2022
|
HAIDAR ALI
|
0405001WL032616
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074963
|
|
HAIDAR ALI
|
()
|
267
|
RUPSHI
|
AS-05-001-007-005/1550 (Swapur GP)
|
0405001000NRG23190920220326323
|
20/09/2022
|
MOFIDA BEGUM
|
0405001WL032616
|
MOFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074882
|
|
MOFIDA BEGUM
|
()
|
268
|
RUPSHI
|
AS-05-001-007-005/1556 (Swapur GP)
|
0405001000NRG23190920220326287
|
20/09/2022
|
JIYARUL HAQUE
|
0405001WL032613
|
JIYARUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074842
|
|
JIYARUL HAQUE
|
()
|
269
|
RUPSHI
|
AS-05-001-007-005/231 (Swapur GP)
|
0405001000NRG23190920220326305
|
20/09/2022
|
HASHARA KHATUN
|
0405001WL032614
|
HASHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074943
|
|
HASHARA KHATUN
|
()
|
270
|
RUPSHI
|
AS-05-001-007-005/231 (Swapur GP)
|
0405001000NRG23190920220326304
|
20/09/2022
|
JAYNAB KHATUN
|
0405001WL032614
|
JAYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074781
|
|
JAYNAB KHATUN
|
()
|
271
|
RUPSHI
|
AS-05-001-007-005/2576 (Swapur GP)
|
0405001000NRG23190920220326312
|
20/09/2022
|
NURUL HAQUE
|
0405001WL032615
|
NURUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074932
|
|
NURUL HAQUE
|
()
|
272
|
RUPSHI
|
AS-05-001-007-005/2578 (Swapur GP)
|
0405001000NRG23190920220326570
|
20/09/2022
|
MARJINA KHATUN
|
0405001WL032640
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074931
|
|
MARJINA KHATUN
|
()
|
273
|
RUPSHI
|
AS-05-001-007-005/2578 (Swapur GP)
|
0405001000NRG23190920220326569
|
20/09/2022
|
ROFIQUL ISLAM
|
0405001WL032640
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075117
|
|
ROFIQUL ISLAM
|
()
|
274
|
RUPSHI
|
AS-05-001-007-005/2648 (Swapur GP)
|
0405001000NRG23190920220326484
|
20/09/2022
|
NURUL ISLAM
|
0405001WL032632
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074857
|
|
NURUL ISLAM
|
()
|
275
|
RUPSHI
|
AS-05-001-007-005/2648 (Swapur GP)
|
0405001000NRG23190920220326485
|
20/09/2022
|
REHENA PARVIN
|
0405001WL032632
|
REHENA PARVIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074774
|
|
REHENA PARVIN
|
()
|
276
|
RUPSHI
|
AS-05-001-007-005/2785 (Swapur GP)
|
0405001000NRG23190920220326417
|
20/09/2022
|
A BARAQUE
|
0405001WL032625
|
A BARAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075072
|
|
A BARAQUE
|
()
|
277
|
RUPSHI
|
AS-05-001-007-005/3621 (Swapur GP)
|
0405001000NRG23190920220326618
|
20/09/2022
|
LAL MIA
|
0405001WL032645
|
LAL MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074947
|
|
LAL MIA
|
()
|
278
|
RUPSHI
|
AS-05-001-007-005/3621 (Swapur GP)
|
0405001000NRG23190920220326619
|
20/09/2022
|
SURIYA BHANU
|
0405001WL032645
|
SURIYA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074858
|
|
SURIYA BHANU
|
()
|
279
|
RUPSHI
|
AS-05-001-007-005/3865 (Swapur GP)
|
0405001000NRG23190920220326270
|
20/09/2022
|
SHAHIDA KHATUN
|
0405001WL032611
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074846
|
|
SHAHIDA KHATUN
|
()
|
280
|
RUPSHI
|
AS-05-001-007-005/454 (Swapur GP)
|
0405001000NRG23190920220326279
|
20/09/2022
|
FIROJA BEGUM
|
0405001WL032612
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074967
|
|
FIROJA BEGUM
|
()
|
281
|
RUPSHI
|
AS-05-001-007-005/460 (Swapur GP)
|
0405001000NRG23190920220326621
|
20/09/2022
|
FATEMA KHATUN
|
0405001WL032645
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075080
|
|
FATEMA KHATUN
|
()
|
282
|
RUPSHI
|
AS-05-001-007-005/460 (Swapur GP)
|
0405001000NRG23190920220326620
|
20/09/2022
|
KASHEM ALI
|
0405001WL032645
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075035
|
|
KASHEM ALI
|
()
|
283
|
RUPSHI
|
AS-05-001-007-005/462 (Swapur GP)
|
0405001000NRG23190920220326290
|
20/09/2022
|
MAMANI KHATUN
|
0405001WL032613
|
MAMANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074862
|
|
MAMANI KHATUN
|
()
|
284
|
RUPSHI
|
AS-05-001-007-005/470 (Swapur GP)
|
0405001000NRG23190920220326314
|
20/09/2022
|
ANNES ALI
|
0405001WL032615
|
ANNES ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074754
|
|
ANNES ALI
|
()
|
285
|
RUPSHI
|
AS-05-001-007-005/472 (Swapur GP)
|
0405001000NRG23190920220326371
|
20/09/2022
|
ADARJAN NESSA
|
0405001WL032620
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075149
|
|
ADARJAN NESSA
|
()
|
286
|
RUPSHI
|
AS-05-001-007-005/474 (Swapur GP)
|
0405001000NRG23190920220326540
|
20/09/2022
|
MANIKJAN
|
0405001WL032637
|
MANIKJAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074883
|
|
MANIKJAN
|
()
|
287
|
RUPSHI
|
AS-05-001-007-005/486 (Swapur GP)
|
0405001000NRG23190920220326399
|
20/09/2022
|
Monowara Khatun
|
0405001WL032623
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074903
|
|
Monowara Khatun
|
()
|
288
|
RUPSHI
|
AS-05-001-007-005/486 (Swapur GP)
|
0405001000NRG23190920220326397
|
20/09/2022
|
SOBIYA KHATUN
|
0405001WL032623
|
SOBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074962
|
|
SOBIYA KHATUN
|
()
|
289
|
RUPSHI
|
AS-05-001-007-005/486 (Swapur GP)
|
0405001000NRG23190920220326398
|
20/09/2022
|
Tasiran Nessa
|
0405001WL032623
|
Tasiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075024
|
|
Tasiran Nessa
|
()
|
290
|
RUPSHI
|
AS-05-001-007-005/507 (Swapur GP)
|
0405001000NRG23190920220326542
|
20/09/2022
|
MOGRAB ALI
|
0405001WL032637
|
MOGRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074794
|
|
MOGRAB ALI
|
()
|
291
|
RUPSHI
|
AS-05-001-007-005/507 (Swapur GP)
|
0405001000NRG23190920220326541
|
20/09/2022
|
TOSIRON NESSA
|
0405001WL032637
|
TOSIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074791
|
|
TOSIRON NESSA
|
()
|
292
|
RUPSHI
|
AS-05-001-007-005/508 (Swapur GP)
|
0405001000NRG23190920220326385
|
20/09/2022
|
ADARJAN NESSA
|
0405001WL032622
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074959
|
|
ADARJAN NESSA
|
()
|
293
|
RUPSHI
|
AS-05-001-007-005/515 (Swapur GP)
|
0405001000NRG23190920220326519
|
20/09/2022
|
DELABAR HUSSAIN
|
0405001WL032635
|
DELABAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074785
|
|
DELABAR HUSSAIN
|
()
|
294
|
RUPSHI
|
AS-05-001-007-005/515 (Swapur GP)
|
0405001000NRG23190920220326520
|
20/09/2022
|
SAHIDA KHATUN
|
0405001WL032635
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075030
|
|
SAHIDA KHATUN
|
()
|
295
|
RUPSHI
|
AS-05-001-007-005/536 (Swapur GP)
|
0405001000NRG23190920220326689
|
20/09/2022
|
Mahammad Ali
|
0405001WL032652
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956074966
|
|
Mahammad Ali
|
()
|
296
|
RUPSHI
|
AS-05-001-007-005/537 (Swapur GP)
|
0405001000NRG23190920220326597
|
20/09/2022
|
ABDUR RAHMAN
|
0405001WL032643
|
ABDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074958
|
|
ABDUR RAHMAN
|
()
|
297
|
RUPSHI
|
AS-05-001-007-005/537 (Swapur GP)
|
0405001000NRG23190920220326598
|
20/09/2022
|
Sahera Khatun
|
0405001WL032643
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075120
|
|
Sahera Khatun
|
()
|
298
|
RUPSHI
|
AS-05-001-007-005/543 (Swapur GP)
|
0405001000NRG23190920220326521
|
20/09/2022
|
AKBAR ALI
|
0405001WL032635
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074922
|
|
AKBAR ALI
|
()
|
299
|
RUPSHI
|
AS-05-001-007-005/543 (Swapur GP)
|
0405001000NRG23190920220326522
|
20/09/2022
|
KHATEMAN NESSA
|
0405001WL032635
|
KHATEMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074923
|
|
KHATEMAN NESSA
|
()
|
300
|
RUPSHI
|
AS-05-001-007-005/543 (Swapur GP)
|
0405001000NRG23190920220326271
|
20/09/2022
|
MOZAMMEL HUSSAIN
|
0405001WL032611
|
MOZAMMEL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074784
|
|
MOZAMMEL HUSSAIN
|
()
|
301
|
RUPSHI
|
AS-05-001-007-005/558 (Swapur GP)
|
0405001000NRG23190920220326610
|
20/09/2022
|
BIMOLA KHATUN
|
0405001WL032644
|
BIMOLA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074928
|
|
BIMOLA KHATUN
|
()
|
302
|
RUPSHI
|
AS-05-001-007-005/558 (Swapur GP)
|
0405001000NRG23190920220326609
|
20/09/2022
|
SAHAR ALI
|
0405001WL032644
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074929
|
|
SAHAR ALI
|
()
|
303
|
RUPSHI
|
AS-05-001-007-005/563 (Swapur GP)
|
0405001000NRG23190920220326294
|
20/09/2022
|
RINA PARBIN
|
0405001WL032613
|
RINA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074843
|
|
RINA PARBIN
|
()
|
304
|
RUPSHI
|
AS-05-001-007-005/572 (Swapur GP)
|
0405001000NRG23190920220326543
|
20/09/2022
|
MUKSED ALI
|
0405001WL032637
|
MUKSED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074759
|
|
MUKSED ALI
|
()
|
305
|
RUPSHI
|
AS-05-001-007-005/572 (Swapur GP)
|
0405001000NRG23190920220326544
|
20/09/2022
|
NUR NEHAR
|
0405001WL032637
|
NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074969
|
|
NUR NEHAR
|
()
|
306
|
RUPSHI
|
AS-05-001-007-005/573 (Swapur GP)
|
0405001000NRG23190920220326600
|
20/09/2022
|
HAJERA KHATUN
|
0405001WL032643
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074921
|
|
HAJERA KHATUN
|
()
|
307
|
RUPSHI
|
AS-05-001-007-005/573 (Swapur GP)
|
0405001000NRG23190920220326599
|
20/09/2022
|
MOJAMMEL HOSSEN
|
0405001WL032643
|
MOJAMMEL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074892
|
|
MOJAMMEL HOSSEN
|
()
|
308
|
RUPSHI
|
AS-05-001-007-005/574 (Swapur GP)
|
0405001000NRG23190920220326649
|
20/09/2022
|
NAZRUL ISLAM
|
0405001WL032648
|
NAZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074828
|
|
NAZRUL ISLAM
|
()
|
309
|
RUPSHI
|
AS-05-001-007-005/585 (Swapur GP)
|
0405001000NRG23190920220326419
|
20/09/2022
|
SAHERA BHANU
|
0405001WL032625
|
SAHERA BHANU
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956075118
|
|
SAHERA BHANU
|
()
|
310
|
RUPSHI
|
AS-05-001-007-005/7 (Swapur GP)
|
0405001000NRG23190920220326315
|
20/09/2022
|
JARINA KHATUN
|
0405001WL032615
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074917
|
|
JARINA KHATUN
|
()
|
311
|
RUPSHI
|
AS-05-001-007-005/8 (Swapur GP)
|
0405001000NRG23190920220326281
|
20/09/2022
|
ASIYA KHATUN
|
0405001WL032612
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074770
|
|
ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809515
|
809515
|
|
|
|
|
|
|
|
312
|
RUPSHI
|
AS-05-001-007-003/220 (Swapur GP)
|
0405001000NRG23190920220326591
|
20/09/2022
|
HAMELA KHTAUN
|
0405001WL032643
|
HAMELA KHTAUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075108
|
|
HAMELA KHTAUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
313
|
RUPSHI
|
AS-05-001-007-005/2092 (Swapur GP)
|
0405001000NRG23190920220326302
|
20/09/2022
|
SOFIAN
|
0405001WL032614
|
SOFIAN
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075107
|
|
SOFIAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
314
|
RUPSHI
|
AS-05-001-007-001/1362 (Swapur GP)
|
0405001000NRG23190920220326524
|
20/09/2022
|
Selina Aktae
|
0405001WL032636
|
Selina Aktae
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074813
|
|
Selina Aktae
|
()
|
315
|
RUPSHI
|
AS-05-001-007-005/3857 (Swapur GP)
|
0405001000NRG23190920220326370
|
20/09/2022
|
MONIRUL KHAN
|
0405001WL032620
|
MONIRUL KHAN
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074812
|
|
MONIRUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
316
|
RUPSHI
|
AS-05-001-007-002/2039 (Swapur GP)
|
0405001000NRG23190920220326382
|
20/09/2022
|
JALAL UDDIN
|
0405001WL032622
|
JALAL UDDIN
|
00089
|
CBIN0282594
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956074811
|
|
JALAL UDDIN
|
()
|
317
|
RUPSHI
|
AS-05-001-007-002/881 (Swapur GP)
|
0405001000NRG23190920220326378
|
20/09/2022
|
ASMA KHATUN
|
0405001WL032621
|
ASMA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074810
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
318
|
RUPSHI
|
AS-05-001-007-002/1497 (Swapur GP)
|
0405001000NRG23190920220326502
|
20/09/2022
|
SHAHAJAMAL ALI AHMED
|
0405001WL032634
|
SHAHAJAMAL ALI AHMED
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074815
|
|
SHAHAJAMAL ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
319
|
RUPSHI
|
AS-05-001-007-002/711 (Swapur GP)
|
0405001000NRG23190920220326575
|
20/09/2022
|
NURUL HOQUE
|
0405001WL032641
|
NURUL HOQUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074975
|
|
MR NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
320
|
RUPSHI
|
AS-05-001-007-003/56 (Swapur GP)
|
0405001000NRG23190920220326587
|
20/09/2022
|
MD. TOFAZZEL KHAN
|
0405001WL032642
|
MD. TOFAZZEL KHAN
|
00415
|
SBIN0004419
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075005
|
|
MR MD TOFAZZEL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
321
|
RUPSHI
|
AS-05-001-007-001/1066 (Swapur GP)
|
0405001000NRG23190920220326511
|
20/09/2022
|
MOYNUL KHAN
|
0405001WL032635
|
MOYNUL KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074728
|
|
MR MOYNAL HOQUE KHAN
|
()
|
322
|
RUPSHI
|
AS-05-001-007-001/1066 (Swapur GP)
|
0405001000NRG23190920220326509
|
20/09/2022
|
SADDAM KHAN
|
0405001WL032635
|
SADDAM KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074746
|
|
MR SADDAM KHAN
|
()
|
323
|
RUPSHI
|
AS-05-001-007-001/1066 (Swapur GP)
|
0405001000NRG23190920220326510
|
20/09/2022
|
SUFIAN KHAN
|
0405001WL032635
|
SUFIAN KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074738
|
|
MR SUFIAN KHAN
|
()
|
324
|
RUPSHI
|
AS-05-001-007-001/1185 (Swapur GP)
|
0405001000NRG23190920220326562
|
20/09/2022
|
DULAL MIYA
|
0405001WL032640
|
DULAL MIYA
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956075047
|
|
MR DULAL MIYA
|
()
|
325
|
RUPSHI
|
AS-05-001-007-001/1362 (Swapur GP)
|
0405001000NRG23190920220326523
|
20/09/2022
|
SHONA MIAH
|
0405001WL032636
|
SHONA MIAH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074726
|
|
MR SONA MIAH
|
()
|
326
|
RUPSHI
|
AS-05-001-007-001/1366 (Swapur GP)
|
0405001000NRG23190920220326571
|
20/09/2022
|
JAHIDUL ISLAM
|
0405001WL032641
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075169
|
|
MR JAHIDUL ISLAM
|
()
|
327
|
RUPSHI
|
AS-05-001-007-001/1381 (Swapur GP)
|
0405001000NRG23190920220326675
|
20/09/2022
|
ANOWARA BEGUM
|
0405001WL032651
|
ANOWARA BEGUM
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956075163
|
|
MRS ANOWARA BEGUM
|
()
|
328
|
RUPSHI
|
AS-05-001-007-001/1392 (Swapur GP)
|
0405001000NRG23190920220326252
|
20/09/2022
|
LAL MIYA
|
0405001WL032610
|
LAL MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075176
|
|
MR LAL MIYA
|
()
|
329
|
RUPSHI
|
AS-05-001-007-001/20349 (Swapur GP)
|
0405001000NRG23190920220326389
|
20/09/2022
|
ANNES ALI
|
0405001WL032623
|
ANNES ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075135
|
|
MR ANNES ALI
|
()
|
330
|
RUPSHI
|
AS-05-001-007-001/2593 (Swapur GP)
|
0405001000NRG23190920220326353
|
20/09/2022
|
DILRAMA SULTANA
|
0405001WL032619
|
DILRAMA SULTANA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074982
|
|
MISS DILRAMA SULTANA
|
()
|
331
|
RUPSHI
|
AS-05-001-007-001/2593 (Swapur GP)
|
0405001000NRG23190920220326351
|
20/09/2022
|
ROHUL AMIN
|
0405001WL032619
|
ROHUL AMIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075054
|
|
MR RUHUL AMIN
|
()
|
332
|
RUPSHI
|
AS-05-001-007-001/2609 (Swapur GP)
|
0405001000NRG23190920220326527
|
20/09/2022
|
KAJI MANIRUL ISLAM
|
0405001WL032636
|
KAJI MANIRUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075041
|
|
MR KAJI MANIRUL ISLAM
|
()
|
333
|
RUPSHI
|
AS-05-001-007-001/2609 (Swapur GP)
|
0405001000NRG23190920220326526
|
20/09/2022
|
RASHIDA KHATUN
|
0405001WL032636
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074736
|
|
MRS RASHIDA KHATUN
|
()
|
334
|
RUPSHI
|
AS-05-001-007-001/2828 (Swapur GP)
|
0405001000NRG23190920220326276
|
20/09/2022
|
JARINA KHATUN
|
0405001WL032612
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074800
|
|
MRS JARINA KHATUN
|
()
|
335
|
RUPSHI
|
AS-05-001-007-001/2828 (Swapur GP)
|
0405001000NRG23190920220326277
|
20/09/2022
|
MOFIZ UDDIN
|
0405001WL032612
|
MOFIZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074801
|
|
MR MOFIZ UDDIN
|
()
|
336
|
RUPSHI
|
AS-05-001-007-001/2930 (Swapur GP)
|
0405001000NRG23190920220326512
|
20/09/2022
|
ARAZ KHAN
|
0405001WL032635
|
ARAZ KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075173
|
|
MR MDARAZ KHAN
|
()
|
337
|
RUPSHI
|
AS-05-001-007-001/3001 (Swapur GP)
|
0405001000NRG23190920220326683
|
20/09/2022
|
MAJMUL KHAN
|
0405001WL032652
|
MAJMUL KHAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075182
|
|
MR MAJMUL KHAN
|
()
|
338
|
RUPSHI
|
AS-05-001-007-001/3696 (Swapur GP)
|
0405001000NRG23190920220326554
|
20/09/2022
|
ABU TALEB
|
0405001WL032639
|
ABU TALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075138
|
|
MR ABU TALEB
|
()
|
339
|
RUPSHI
|
AS-05-001-007-001/3739 (Swapur GP)
|
0405001000NRG23190920220326496
|
20/09/2022
|
HABIJA KHATUN
|
0405001WL032634
|
HABIJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074997
|
|
MISS HAFIZA SULTANA
|
()
|
340
|
RUPSHI
|
AS-05-001-007-002/1295 (Swapur GP)
|
0405001000NRG23190920220326515
|
20/09/2022
|
AYESHA KHATUN
|
0405001WL032635
|
AYESHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075111
|
|
MRS AYESHA KHATUN
|
()
|
341
|
RUPSHI
|
AS-05-001-007-002/1316 (Swapur GP)
|
0405001000NRG23190920220326500
|
20/09/2022
|
HALIMAN NESSA
|
0405001WL032634
|
HALIMAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074737
|
|
MRS HALIMAN NESSA
|
()
|
342
|
RUPSHI
|
AS-05-001-007-002/1319 (Swapur GP)
|
0405001000NRG23190920220326401
|
20/09/2022
|
Aynal hoque
|
0405001WL032624
|
Aynal hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075015
|
|
MR AYNAL HOQUE
|
()
|
343
|
RUPSHI
|
AS-05-001-007-002/1500 (Swapur GP)
|
0405001000NRG23190920220326282
|
20/09/2022
|
ABDUL AZIZ
|
0405001WL032613
|
ABDUL AZIZ
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075013
|
|
MR ABDUL AZIZ
|
()
|
344
|
RUPSHI
|
AS-05-001-007-002/1501 (Swapur GP)
|
0405001000NRG23190920220326709
|
20/09/2022
|
SHAHAJUL ISLAM
|
0405001WL032655
|
SHAHAJUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074730
|
|
MR SHAHAJUL ISLAM
|
()
|
345
|
RUPSHI
|
AS-05-001-007-002/1995 (Swapur GP)
|
0405001000NRG23190920220326466
|
20/09/2022
|
ABUBAKKAR SIDDIK KHAN
|
0405001WL032631
|
ABUBAKKAR SIDDIK KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075165
|
|
MR ABUBAKKAR SIDDIK KHAN
|
()
|
346
|
RUPSHI
|
AS-05-001-007-002/20338 (Swapur GP)
|
0405001000NRG23190920220326611
|
20/09/2022
|
MOKLES UDDIN
|
0405001WL032645
|
MOKLES UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074981
|
|
MR MUKLESH UDDIN AHMED
|
()
|
347
|
RUPSHI
|
AS-05-001-007-002/2035 (Swapur GP)
|
0405001000NRG23190920220326339
|
20/09/2022
|
RIAJUL HOQUE
|
0405001WL032618
|
RIAJUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075042
|
|
MR RIAJUL HOQUE
|
()
|
348
|
RUPSHI
|
AS-05-001-007-002/2035 (Swapur GP)
|
0405001000NRG23190920220326340
|
20/09/2022
|
SANIARA KHATUN
|
0405001WL032618
|
SANIARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074720
|
|
MISS SANIARA KHATUN
|
()
|
349
|
RUPSHI
|
AS-05-001-007-002/2378 (Swapur GP)
|
0405001000NRG23190920220326563
|
20/09/2022
|
ALEKA KHATUN
|
0405001WL032640
|
ALEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075009
|
|
MRS ALEKA AHMED
|
()
|
350
|
RUPSHI
|
AS-05-001-007-002/2533 (Swapur GP)
|
0405001000NRG23190920220326668
|
20/09/2022
|
ABDUL KHALEK
|
0405001WL032650
|
ABDUL KHALEK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075053
|
|
MR ABDUL KHALEK
|
()
|
351
|
RUPSHI
|
AS-05-001-007-002/2533 (Swapur GP)
|
0405001000NRG23190920220326667
|
20/09/2022
|
ABDUL MALEK
|
0405001WL032650
|
ABDUL MALEK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075050
|
|
MR MALEK UDDIN
|
()
|
352
|
RUPSHI
|
AS-05-001-007-002/2696 (Swapur GP)
|
0405001000NRG23190920220326343
|
20/09/2022
|
JELEKA BEGUM
|
0405001WL032618
|
JELEKA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074734
|
|
MRS JELEKA BEGUM
|
()
|
353
|
RUPSHI
|
AS-05-001-007-002/2703 (Swapur GP)
|
0405001000NRG23190920220326478
|
20/09/2022
|
montaj ali
|
0405001WL032632
|
montaj ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074999
|
|
MR MONTAZ ALI
|
()
|
354
|
RUPSHI
|
AS-05-001-007-002/2704 (Swapur GP)
|
0405001000NRG23190920220326391
|
20/09/2022
|
BABUL HUSSAIN
|
0405001WL032623
|
BABUL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074731
|
|
MR BABUL HUSSAIN
|
()
|
355
|
RUPSHI
|
AS-05-001-007-002/2704 (Swapur GP)
|
0405001000NRG23190920220326392
|
20/09/2022
|
fajila bewa
|
0405001WL032623
|
fajila bewa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074987
|
|
MISS FAJILA BEWA
|
()
|
356
|
RUPSHI
|
AS-05-001-007-002/3122 (Swapur GP)
|
0405001000NRG23190920220326364
|
20/09/2022
|
MR GOLAM RAHSUL
|
0405001WL032620
|
MR GOLAM RAHSUL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075040
|
|
MR GOLAM RASHUL
|
()
|
357
|
RUPSHI
|
AS-05-001-007-002/3654 (Swapur GP)
|
0405001000NRG23190920220326650
|
20/09/2022
|
MONIRUL ISLAM
|
0405001WL032649
|
MONIRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075010
|
|
MR MD MONIRUL ISLAM
|
()
|
358
|
RUPSHI
|
AS-05-001-007-002/3820 (Swapur GP)
|
0405001000NRG23190920220326624
|
20/09/2022
|
abdul hoque
|
0405001WL032646
|
abdul hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075127
|
|
MR ABDUL HAQUE
|
()
|
359
|
RUPSHI
|
AS-05-001-007-002/3824 (Swapur GP)
|
0405001000NRG23190920220326375
|
20/09/2022
|
Sahera Khtaun
|
0405001WL032621
|
Sahera Khtaun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074803
|
|
MS SAIRA KHATUN
|
()
|
360
|
RUPSHI
|
AS-05-001-007-002/3832 (Swapur GP)
|
0405001000NRG23190920220326573
|
20/09/2022
|
MD.SHAHIDUL ISLAM
|
0405001WL032641
|
MD.SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075056
|
|
MR MD SHAHIDUL ISLAM
|
()
|
361
|
RUPSHI
|
AS-05-001-007-002/3837 (Swapur GP)
|
0405001000NRG23190920220326284
|
20/09/2022
|
SULTAN MAMUD
|
0405001WL032613
|
SULTAN MAMUD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074723
|
|
MR SULTAN MAMUD
|
()
|
362
|
RUPSHI
|
AS-05-001-007-002/591 (Swapur GP)
|
0405001000NRG23190920220326264
|
20/09/2022
|
HAMIDA KHATUN
|
0405001WL032611
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074718
|
|
MRS HAMIDA KHATUN
|
()
|
363
|
RUPSHI
|
AS-05-001-007-002/591 (Swapur GP)
|
0405001000NRG23190920220326263
|
20/09/2022
|
TOMEJ ALI
|
0405001WL032611
|
TOMEJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075179
|
|
MR TOMEJ ALI
|
()
|
364
|
RUPSHI
|
AS-05-001-007-002/641 (Swapur GP)
|
0405001000NRG23190920220326367
|
20/09/2022
|
FULJAN NESSA
|
0405001WL032620
|
FULJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075175
|
|
MRS FULJAN NESSA
|
()
|
365
|
RUPSHI
|
AS-05-001-007-002/738 (Swapur GP)
|
0405001000NRG23190920220326308
|
20/09/2022
|
AYEN UDDIN
|
0405001WL032615
|
AYEN UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075014
|
|
MR AYEN UDDIN
|
()
|
366
|
RUPSHI
|
AS-05-001-007-002/746 (Swapur GP)
|
0405001000NRG23190920220326296
|
20/09/2022
|
NABAB ALI
|
0405001WL032614
|
NABAB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075137
|
|
MR NABAB ALI
|
()
|
367
|
RUPSHI
|
AS-05-001-007-002/768 (Swapur GP)
|
0405001000NRG23190920220326700
|
20/09/2022
|
IKBAL FARID
|
0405001WL032654
|
IKBAL FARID
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956075039
|
|
MR IKBAL FARID
|
()
|
368
|
RUPSHI
|
AS-05-001-007-002/792 (Swapur GP)
|
0405001000NRG23190920220326345
|
20/09/2022
|
JAHANGIR ALOM
|
0405001WL032618
|
JAHANGIR ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074721
|
|
MR JAHANGIR ALOM
|
()
|
369
|
RUPSHI
|
AS-05-001-007-002/793 (Swapur GP)
|
0405001000NRG23190920220326669
|
20/09/2022
|
Ayub Ali
|
0405001WL032650
|
Ayub Ali
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956075168
|
|
MR AYUB ALI
|
()
|
370
|
RUPSHI
|
AS-05-001-007-002/865 (Swapur GP)
|
0405001000NRG23190920220326480
|
20/09/2022
|
AMSER ALI
|
0405001WL032632
|
AMSER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074998
|
|
MR AMSER ALI
|
()
|
371
|
RUPSHI
|
AS-05-001-007-002/871 (Swapur GP)
|
0405001000NRG23190920220326360
|
20/09/2022
|
CHAKITAN BEGUM
|
0405001WL032619
|
CHAKITAN BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074732
|
|
MRS CHAKITAN BEGUM
|
()
|
372
|
RUPSHI
|
AS-05-001-007-002/871 (Swapur GP)
|
0405001000NRG23190920220326359
|
20/09/2022
|
SARBHANU BEGUM
|
0405001WL032619
|
SARBHANU BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956074745
|
|
MRS SARBHANU BEGUM
|
()
|
373
|
RUPSHI
|
AS-05-001-007-002/878 (Swapur GP)
|
0405001000NRG23190920220326517
|
20/09/2022
|
RAHATAN NESSA
|
0405001WL032635
|
RAHATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075170
|
|
MRS RAHATAN NESSA
|
()
|
374
|
RUPSHI
|
AS-05-001-007-002/881 (Swapur GP)
|
0405001000NRG23190920220326377
|
20/09/2022
|
SAYED ALI
|
0405001WL032621
|
SAYED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075181
|
|
MR SAYED ALI
|
()
|
375
|
RUPSHI
|
AS-05-001-007-003/146 (Swapur GP)
|
0405001000NRG23190920220326565
|
20/09/2022
|
JAHANGIR ALI
|
0405001WL032640
|
JAHANGIR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075180
|
|
MR JAHANGIR ALI
|
()
|
376
|
RUPSHI
|
AS-05-001-007-003/162 (Swapur GP)
|
0405001000NRG23190920220326532
|
20/09/2022
|
HAYETAN NESSA
|
0405001WL032636
|
HAYETAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074724
|
|
MRS HAYETAN NESSA
|
()
|
377
|
RUPSHI
|
AS-05-001-007-003/173 (Swapur GP)
|
0405001000NRG23190920220326346
|
20/09/2022
|
ARDOSH ALI
|
0405001WL032618
|
ARDOSH ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075136
|
|
MR MD ARDASH ALI
|
()
|
378
|
RUPSHI
|
AS-05-001-007-003/179 (Swapur GP)
|
0405001000NRG23190920220326566
|
20/09/2022
|
SHAHA ALOM
|
0405001WL032640
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074976
|
|
MR SHAH ALAM
|
()
|
379
|
RUPSHI
|
AS-05-001-007-003/220 (Swapur GP)
|
0405001000NRG23190920220326592
|
20/09/2022
|
DELUAR HUSSAIN
|
0405001WL032643
|
DELUAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075172
|
|
MR DELUAR HUSSAIN
|
()
|
380
|
RUPSHI
|
AS-05-001-007-003/2215 (Swapur GP)
|
0405001000NRG23190920220326626
|
20/09/2022
|
NUR MOHOMMAD
|
0405001WL032646
|
NUR MOHOMMAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075004
|
|
MR NUR MAHAMMAD ALI
|
()
|
381
|
RUPSHI
|
AS-05-001-007-003/2317 (Swapur GP)
|
0405001000NRG23190920220326394
|
20/09/2022
|
ANUWAR HUSSAIN
|
0405001WL032623
|
ANUWAR HUSSAIN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956075124
|
|
MR ANOWAR HUSSAIN
|
()
|
382
|
RUPSHI
|
AS-05-001-007-003/2319 (Swapur GP)
|
0405001000NRG23190920220326693
|
20/09/2022
|
ASAHAQUE ALI
|
0405001WL032653
|
ASAHAQUE ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075002
|
|
MR ASAHAQUE ALI
|
()
|
383
|
RUPSHI
|
AS-05-001-007-003/2489 (Swapur GP)
|
0405001000NRG23190920220326696
|
20/09/2022
|
AKLIMA KHATUN
|
0405001WL032653
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074743
|
|
MISS AKLIMA KHATUN
|
()
|
384
|
RUPSHI
|
AS-05-001-007-003/2489 (Swapur GP)
|
0405001000NRG23190920220326695
|
20/09/2022
|
TAHURA KHATUN
|
0405001WL032653
|
TAHURA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075156
|
|
MRS TAHURA KHATUN
|
()
|
385
|
RUPSHI
|
AS-05-001-007-003/2496 (Swapur GP)
|
0405001000NRG23190920220326604
|
20/09/2022
|
JUMAR ALI
|
0405001WL032644
|
JUMAR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075126
|
|
MR JUMUR ALI
|
()
|
386
|
RUPSHI
|
AS-05-001-007-003/2956 (Swapur GP)
|
0405001000NRG23190920220326395
|
20/09/2022
|
NUR MAHAMMAD
|
0405001WL032623
|
NUR MAHAMMAD
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074977
|
|
MR NUR MAHAMMAD
|
()
|
387
|
RUPSHI
|
AS-05-001-007-003/3018 (Swapur GP)
|
0405001000NRG23190920220326533
|
20/09/2022
|
CHABIYAL HUSSAIN
|
0405001WL032636
|
CHABIYAL HUSSAIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956074994
|
|
MR CHABIYAL HUSSAIN
|
()
|
388
|
RUPSHI
|
AS-05-001-007-003/308 (Swapur GP)
|
0405001000NRG23190920220326579
|
20/09/2022
|
BAHARUL ISLAM
|
0405001WL032641
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075007
|
|
MR BAHARUL ISLAM
|
()
|
389
|
RUPSHI
|
AS-05-001-007-003/342 (Swapur GP)
|
0405001000NRG23190920220326594
|
20/09/2022
|
MOYEZ UDDIN
|
0405001WL032643
|
MOYEZ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075090
|
|
MR MOYEZ UDDIN
|
()
|
390
|
RUPSHI
|
AS-05-001-007-003/3662 (Swapur GP)
|
0405001000NRG23190920220326702
|
20/09/2022
|
MOHIDUL ISLAM
|
0405001WL032654
|
MOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956075003
|
|
MR MOHIDUL ISLAM
|
()
|
391
|
RUPSHI
|
AS-05-001-007-003/3664 (Swapur GP)
|
0405001000NRG23190920220326470
|
20/09/2022
|
SAFIKUL
|
0405001WL032631
|
SAFIKUL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074995
|
|
MR SHOFIKUL ISLAM
|
()
|
392
|
RUPSHI
|
AS-05-001-007-003/3670 (Swapur GP)
|
0405001000NRG23190920220326596
|
20/09/2022
|
MOMENA KHATUN
|
0405001WL032643
|
MOMENA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075159
|
|
MRS MOMENA KHATUN
|
()
|
393
|
RUPSHI
|
AS-05-001-007-003/3687 (Swapur GP)
|
0405001000NRG23190920220326584
|
20/09/2022
|
ATOWAR HUSSAIN
|
0405001WL032642
|
ATOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075006
|
|
MR ATOWAR HUSSAIN
|
()
|
394
|
RUPSHI
|
AS-05-001-007-003/3751 (Swapur GP)
|
0405001000NRG23190920220326704
|
20/09/2022
|
JAYNAL ABDIN
|
0405001WL032654
|
JAYNAL ABDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075017
|
|
MR JAYNAL ABDIN
|
()
|
395
|
RUPSHI
|
AS-05-001-007-003/3751 (Swapur GP)
|
0405001000NRG23190920220326703
|
20/09/2022
|
SAMELA KHATUN
|
0405001WL032654
|
SAMELA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075016
|
|
MRS SAMELA KHATUN
|
()
|
396
|
RUPSHI
|
AS-05-001-007-003/3755 (Swapur GP)
|
0405001000NRG23190920220326319
|
20/09/2022
|
KHADAM ALI
|
0405001WL032616
|
KHADAM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075011
|
|
MR KHADAMALI ALI
|
()
|
397
|
RUPSHI
|
AS-05-001-007-003/3795 (Swapur GP)
|
0405001000NRG23190920220326607
|
20/09/2022
|
MARJINA KHATUN
|
0405001WL032644
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074735
|
|
MRS MARJINA KHATUN
|
()
|
398
|
RUPSHI
|
AS-05-001-007-003/3825 (Swapur GP)
|
0405001000NRG23190920220326297
|
20/09/2022
|
Shamsul Hoque
|
0405001WL032614
|
Shamsul Hoque
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075043
|
|
MR SAMUL HAQUE
|
()
|
399
|
RUPSHI
|
AS-05-001-007-003/3883 (Swapur GP)
|
0405001000NRG23190920220326586
|
20/09/2022
|
INNAS ALI
|
0405001WL032642
|
INNAS ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075059
|
|
MR INNAS ALI
|
()
|
400
|
RUPSHI
|
AS-05-001-007-003/514 (Swapur GP)
|
0405001000NRG23190920220326671
|
20/09/2022
|
KAD BHANU
|
0405001WL032650
|
KAD BHANU
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075089
|
|
MRS KAD BHANU
|
()
|
401
|
RUPSHI
|
AS-05-001-007-003/525 (Swapur GP)
|
0405001000NRG23190920220326300
|
20/09/2022
|
ASIYA KHATUN
|
0405001WL032614
|
ASIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074722
|
|
MRS ASIYA KHATUN
|
()
|
402
|
RUPSHI
|
AS-05-001-007-003/525 (Swapur GP)
|
0405001000NRG23190920220326299
|
20/09/2022
|
SAHIDUL ISLAM
|
0405001WL032614
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075112
|
|
MR SAHIDUL ISLAM
|
()
|
403
|
RUPSHI
|
AS-05-001-007-003/6 (Swapur GP)
|
0405001000NRG23190920220326254
|
20/09/2022
|
SHAHIDA KHATUN
|
0405001WL032610
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074744
|
|
MISS SHAHIDA KHATUN
|
()
|
404
|
RUPSHI
|
AS-05-001-007-004/1023 (Swapur GP)
|
0405001000NRG23190920220326646
|
20/09/2022
|
SAJIDA KHATUN
|
0405001WL032648
|
SAJIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075046
|
|
MRS SAJIDA KHATUN
|
()
|
405
|
RUPSHI
|
AS-05-001-007-004/1430 (Swapur GP)
|
0405001000NRG23190920220326448
|
20/09/2022
|
SHAMSUL HAQUE
|
0405001WL032629
|
SHAMSUL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074729
|
|
MR SAMSUL HAQUE
|
()
|
406
|
RUPSHI
|
AS-05-001-007-004/1431 (Swapur GP)
|
0405001000NRG23190920220326472
|
20/09/2022
|
MANJUWARA KHATUN
|
0405001WL032631
|
MANJUWARA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075166
|
|
MRS MANAJUWARA KHATUN
|
()
|
407
|
RUPSHI
|
AS-05-001-007-004/1434 (Swapur GP)
|
0405001000NRG23190920220326589
|
20/09/2022
|
ZAKIR HUSSAIN
|
0405001WL032642
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075062
|
|
MR ZAKIR HUSSAIN
|
()
|
408
|
RUPSHI
|
AS-05-001-007-004/1447 (Swapur GP)
|
0405001000NRG23190920220326678
|
20/09/2022
|
JARINA KHATUN
|
0405001WL032651
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075174
|
|
MRS JARINA KHATUN
|
()
|
409
|
RUPSHI
|
AS-05-001-007-004/1462 (Swapur GP)
|
0405001000NRG23190920220326462
|
20/09/2022
|
TAIBUR RAHMAN
|
0405001WL032630
|
TAIBUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074990
|
|
MR TAIBAR RAHMAN
|
()
|
410
|
RUPSHI
|
AS-05-001-007-004/1476 (Swapur GP)
|
0405001000NRG23190920220326654
|
20/09/2022
|
wahida khatun
|
0405001WL032649
|
wahida khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074984
|
|
MISS WAHIDA KHATUN
|
()
|
411
|
RUPSHI
|
AS-05-001-007-004/1479 (Swapur GP)
|
0405001000NRG23190920220326631
|
20/09/2022
|
DELUWAR HUSSAIN
|
0405001WL032646
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075164
|
|
MR DELUWAR HUSSAIN
|
()
|
412
|
RUPSHI
|
AS-05-001-007-004/1482 (Swapur GP)
|
0405001000NRG23190920220326440
|
20/09/2022
|
MOYFUL NESSA
|
0405001WL032628
|
MOYFUL NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074980
|
|
MRS MAYFUL BEGUM
|
()
|
413
|
RUPSHI
|
AS-05-001-007-004/1637 (Swapur GP)
|
0405001000NRG23190920220326659
|
20/09/2022
|
IMRAN HASSAN
|
0405001WL032649
|
IMRAN HASSAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074739
|
|
MR IMRAN HASSAN
|
()
|
414
|
RUPSHI
|
AS-05-001-007-004/1637 (Swapur GP)
|
0405001000NRG23190920220326657
|
20/09/2022
|
MAJEDA KHATUN
|
0405001WL032649
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074740
|
|
MRS MAJEDA KHATUN
|
()
|
415
|
RUPSHI
|
AS-05-001-007-004/1637 (Swapur GP)
|
0405001000NRG23190920220326658
|
20/09/2022
|
MD MONIR UDDIN
|
0405001WL032649
|
MD MONIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074733
|
|
MR MANIR UDDIN
|
()
|
416
|
RUPSHI
|
AS-05-001-007-004/1686 (Swapur GP)
|
0405001000NRG23190920220326431
|
20/09/2022
|
ANOWAR
|
0405001WL032627
|
ANOWAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074989
|
|
MR ANOWAR HUSSAIN
|
()
|
417
|
RUPSHI
|
AS-05-001-007-004/1690 (Swapur GP)
|
0405001000NRG23190920220326463
|
20/09/2022
|
SAHARA KHATUN
|
0405001WL032630
|
SAHARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074992
|
|
MRS SAHERA KHATUN
|
()
|
418
|
RUPSHI
|
AS-05-001-007-004/1690 (Swapur GP)
|
0405001000NRG23190920220326464
|
20/09/2022
|
SAIFUL ISLAM
|
0405001WL032630
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075051
|
|
MR SAIFUL ISLAM
|
()
|
419
|
RUPSHI
|
AS-05-001-007-004/1759 (Swapur GP)
|
0405001000NRG23190920220326452
|
20/09/2022
|
FULJAN
|
0405001WL032629
|
FULJAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074993
|
|
MRS FULJAN NESSA
|
()
|
420
|
RUPSHI
|
AS-05-001-007-004/1765 (Swapur GP)
|
0405001000NRG23190920220326660
|
20/09/2022
|
AMINA KHATUN
|
0405001WL032649
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075161
|
|
MRS AMINA KHATUN
|
()
|
421
|
RUPSHI
|
AS-05-001-007-004/1798 (Swapur GP)
|
0405001000NRG23190920220326474
|
20/09/2022
|
SHAIJ UDDIN
|
0405001WL032631
|
SHAIJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074727
|
|
MR SHAIJ UDDIN
|
()
|
422
|
RUPSHI
|
AS-05-001-007-004/1801 (Swapur GP)
|
0405001000NRG23190920220326321
|
20/09/2022
|
ALATAP KHAN
|
0405001WL032616
|
ALATAP KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075049
|
|
MR ALATAP KHAN
|
()
|
423
|
RUPSHI
|
AS-05-001-007-004/1809 (Swapur GP)
|
0405001000NRG23190920220326679
|
20/09/2022
|
ROHIJ UDDIN
|
0405001WL032651
|
ROHIJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075123
|
|
MR ROHIS UDDIN
|
()
|
424
|
RUPSHI
|
AS-05-001-007-004/318 (Swapur GP)
|
0405001000NRG23190920220326430
|
20/09/2022
|
MOKIBUL ISLAM
|
0405001WL032626
|
MOKIBUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075162
|
|
MR MOKIBUL ISLAM
|
()
|
425
|
RUPSHI
|
AS-05-001-007-004/3727 (Swapur GP)
|
0405001000NRG23190920220326714
|
20/09/2022
|
HASEN ALI
|
0405001WL032655
|
HASEN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4956075177
|
No Such Account
|
|
|
426
|
RUPSHI
|
AS-05-001-007-004/3731 (Swapur GP)
|
0405001000NRG23190920220326442
|
20/09/2022
|
MD. RAFIKUL ISLAM
|
0405001WL032628
|
MD. RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075063
|
|
MR MD RAFIKUL ISLAM
|
()
|
427
|
RUPSHI
|
AS-05-001-007-004/913 (Swapur GP)
|
0405001000NRG23190920220326435
|
20/09/2022
|
LAL MAMUD
|
0405001WL032627
|
LAL MAMUD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074983
|
|
MR LAL MAMUD AHMED
|
()
|
428
|
RUPSHI
|
AS-05-001-007-004/926 (Swapur GP)
|
0405001000NRG23190920220326456
|
20/09/2022
|
SANIYARA KHATUN
|
0405001WL032629
|
SANIYARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075171
|
|
MRS SANIARA KHATUN
|
()
|
429
|
RUPSHI
|
AS-05-001-007-004/926 (Swapur GP)
|
0405001000NRG23190920220326455
|
20/09/2022
|
ZIADUL ISLAM
|
0405001WL032629
|
ZIADUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074996
|
|
MR ZIADUL ISLAM
|
()
|
430
|
RUPSHI
|
AS-05-001-007-004/944 (Swapur GP)
|
0405001000NRG23190920220326614
|
20/09/2022
|
IMJAMUL HOQUE
|
0405001WL032645
|
IMJAMUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074747
|
|
MR IMJAMUL HOQUE
|
()
|
431
|
RUPSHI
|
AS-05-001-007-004/944 (Swapur GP)
|
0405001000NRG23190920220326616
|
20/09/2022
|
MD SHAHADAT HUSSAIN
|
0405001WL032645
|
MD SHAHADAT HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074742
|
|
MR MD SHAHADAT HUSSAIN
|
()
|
432
|
RUPSHI
|
AS-05-001-007-004/944 (Swapur GP)
|
0405001000NRG23190920220326615
|
20/09/2022
|
MOROMI SULTANA
|
0405001WL032645
|
MOROMI SULTANA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075155
|
|
MRS MOROMI SULTANA
|
()
|
433
|
RUPSHI
|
AS-05-001-007-004/963 (Swapur GP)
|
0405001000NRG23190920220326445
|
20/09/2022
|
NUR BOKSHA
|
0405001WL032628
|
NUR BOKSHA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075122
|
|
MR NURBAKSH
|
()
|
434
|
RUPSHI
|
AS-05-001-007-004/970 (Swapur GP)
|
0405001000NRG23190920220326446
|
20/09/2022
|
MOBBEZ ALI
|
0405001WL032628
|
MOBBEZ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074988
|
|
MR MAFEJ KHAN
|
()
|
435
|
RUPSHI
|
AS-05-001-007-004/991 (Swapur GP)
|
0405001000NRG23190920220326662
|
20/09/2022
|
HACHINA KHATUN
|
0405001WL032649
|
HACHINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075048
|
|
MRS HACHINA KHATUN
|
()
|
436
|
RUPSHI
|
AS-05-001-007-005/1550 (Swapur GP)
|
0405001000NRG23190920220326322
|
20/09/2022
|
JAHIDUL ISLAM
|
0405001WL032616
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075057
|
|
MR MD JAHIDUL ISLAM
|
()
|
437
|
RUPSHI
|
AS-05-001-007-005/1556 (Swapur GP)
|
0405001000NRG23190920220326288
|
20/09/2022
|
MOHIRAN NESSA
|
0405001WL032613
|
MOHIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075061
|
|
MRS MOHIRAN NESSA
|
()
|
438
|
RUPSHI
|
AS-05-001-007-005/1826 (Swapur GP)
|
0405001000NRG23190920220326379
|
20/09/2022
|
ABDUL KHAN
|
0405001WL032621
|
ABDUL KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075158
|
|
MR ABDUL KHAN
|
()
|
439
|
RUPSHI
|
AS-05-001-007-005/1837 (Swapur GP)
|
0405001000NRG23190920220326561
|
20/09/2022
|
SHOFIQUL ISLAM
|
0405001WL032639
|
SHOFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075134
|
|
MR SHOFIQUL ISLAM
|
()
|
440
|
RUPSHI
|
AS-05-001-007-005/231 (Swapur GP)
|
0405001000NRG23190920220326303
|
20/09/2022
|
ARSHED ALI
|
0405001WL032614
|
ARSHED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074802
|
|
MR ARSHED ALI
|
()
|
441
|
RUPSHI
|
AS-05-001-007-005/2576 (Swapur GP)
|
0405001000NRG23190920220326313
|
20/09/2022
|
SATON NESSA
|
0405001WL032615
|
SATON NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075060
|
|
MRS SAHATON NESSA
|
()
|
442
|
RUPSHI
|
AS-05-001-007-005/2638 (Swapur GP)
|
0405001000NRG23190920220326707
|
20/09/2022
|
SHAHA ALOM
|
0405001WL032654
|
SHAHA ALOM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075045
|
|
MR SHAHA ALOM
|
()
|
443
|
RUPSHI
|
AS-05-001-007-005/2785 (Swapur GP)
|
0405001000NRG23190920220326418
|
20/09/2022
|
KALPANA KHATUN
|
0405001WL032625
|
KALPANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075157
|
|
MRS KALPANA KHATUN
|
()
|
444
|
RUPSHI
|
AS-05-001-007-005/3865 (Swapur GP)
|
0405001000NRG23190920220326269
|
20/09/2022
|
Nabiran Nessa
|
0405001WL032611
|
Nabiran Nessa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075167
|
|
MRS NABIRAN NESSA
|
()
|
445
|
RUPSHI
|
AS-05-001-007-005/3898 (Swapur GP)
|
0405001000NRG23190920220326326
|
20/09/2022
|
SAHATAN NESSA
|
0405001WL032616
|
SAHATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075160
|
|
MRS SAHATAN NESSA
|
()
|
446
|
RUPSHI
|
AS-05-001-007-005/462 (Swapur GP)
|
0405001000NRG23190920220326289
|
20/09/2022
|
AJGAR ALI
|
0405001WL032613
|
AJGAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956075055
|
|
MR AZGAR KYC TO BE OBTAIN KYC ALI
|
()
|
447
|
RUPSHI
|
AS-05-001-007-005/462 (Swapur GP)
|
0405001000NRG23190920220326291
|
20/09/2022
|
ASMA KHATUN
|
0405001WL032613
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956074741
|
|
MS ASMA KHATUN
|
()
|
448
|
RUPSHI
|
AS-05-001-007-005/508 (Swapur GP)
|
0405001000NRG23190920220326386
|
20/09/2022
|
HABIBAR RAHMAN
|
0405001WL032622
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075058
|
|
MR HABIBAR RAHMAN
|
()
|
449
|
RUPSHI
|
AS-05-001-007-005/513 (Swapur GP)
|
0405001000NRG23190920220326387
|
20/09/2022
|
RAJIBIL ISLAM
|
0405001WL032622
|
RAJIBIL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074719
|
|
MR MD RAJIBUL ISLAM
|
()
|
450
|
RUPSHI
|
AS-05-001-007-005/515 (Swapur GP)
|
0405001000NRG23190920220326518
|
20/09/2022
|
HASINA
|
0405001WL032635
|
HASINA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074991
|
|
MRS HASINA BEGUM
|
()
|
451
|
RUPSHI
|
AS-05-001-007-005/548 (Swapur GP)
|
0405001000NRG23190920220326372
|
20/09/2022
|
LAL MIYA
|
0405001WL032620
|
LAL MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075044
|
|
MR LAL MIYA
|
()
|
452
|
RUPSHI
|
AS-05-001-007-005/563 (Swapur GP)
|
0405001000NRG23190920220326292
|
20/09/2022
|
Basaton NEssa
|
0405001WL032613
|
Basaton NEssa
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075000
|
|
MR BASATAN NESSA
|
()
|
453
|
RUPSHI
|
AS-05-001-007-005/563 (Swapur GP)
|
0405001000NRG23190920220326293
|
20/09/2022
|
Saiful Islam
|
0405001WL032613
|
Saiful Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075001
|
|
MR SAIFUL ISLAM
|
()
|
454
|
RUPSHI
|
AS-05-001-007-005/565 (Swapur GP)
|
0405001000NRG23190920220326272
|
20/09/2022
|
ROKIBUZ ZAMAN
|
0405001WL032611
|
ROKIBUZ ZAMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075052
|
|
MR ROKIBUZ ZAMAN
|
()
|
455
|
RUPSHI
|
AS-05-001-007-005/565 (Swapur GP)
|
0405001000NRG23190920220326273
|
20/09/2022
|
RUKIA BEGUM
|
0405001WL032611
|
RUKIA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074725
|
|
MRS RUKIA BEGUM
|
()
|
456
|
RUPSHI
|
AS-05-001-007-005/8 (Swapur GP)
|
0405001000NRG23190920220326280
|
20/09/2022
|
ISMAIL HOSSEN
|
0405001WL032612
|
ISMAIL HOSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075178
|
|
MR ISMAIL HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354263
|
354263
|
|
|
|
|
|
|
|
457
|
RUPSHI
|
AS-05-001-007-003/3637 (Swapur GP)
|
0405001000NRG23190920220326407
|
20/09/2022
|
ROHIMA KHATUN
|
0405001WL032624
|
ROHIMA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074804
|
|
MISS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
458
|
RUPSHI
|
AS-05-001-007-003/2215 (Swapur GP)
|
0405001000NRG23190920220326627
|
20/09/2022
|
HAJERA KHATUN
|
0405001WL032646
|
HAJERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074805
|
|
MRS HAJERA BEGUM
|
()
|
459
|
RUPSHI
|
AS-05-001-007-003/2215 (Swapur GP)
|
0405001000NRG23190920220326628
|
20/09/2022
|
MOHAMMAD MAHIBUL HOQUE
|
0405001WL032646
|
MOHAMMAD MAHIBUL HOQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074806
|
|
MR MOHAMMAD MAHIBUL HOQUE
|
()
|
460
|
RUPSHI
|
AS-05-001-007-003/76 (Swapur GP)
|
0405001000NRG23190920220326267
|
20/09/2022
|
FATIK ALI
|
0405001WL032611
|
FATIK ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075110
|
|
MR FATIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
461
|
RUPSHI
|
AS-05-001-007-001/1365 (Swapur GP)
|
0405001000NRG23190920220326475
|
20/09/2022
|
JUNAB ALI
|
0405001WL032632
|
JUNAB ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074807
|
|
MR JUNAB ALI
|
()
|
462
|
RUPSHI
|
AS-05-001-007-005/2638 (Swapur GP)
|
0405001000NRG23190920220326706
|
20/09/2022
|
BAHAR UDDIN
|
0405001WL032654
|
BAHAR UDDIN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956075109
|
|
MR BAHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
463
|
RUPSHI
|
AS-05-001-007-002/3654 (Swapur GP)
|
0405001000NRG23190920220326651
|
20/09/2022
|
ABIDA KHATUN
|
0405001WL032649
|
ABIDA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074808
|
|
ABIDA KHATUN
|
()
|
464
|
RUPSHI
|
AS-05-001-007-005/513 (Swapur GP)
|
0405001000NRG23190920220326388
|
20/09/2022
|
ANJUWARA KHATUN
|
0405001WL032622
|
ANJUWARA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956074809
|
|
ANJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
465
|
RUPSHI
|
AS-05-001-007-005/2743 (Swapur GP)
|
0405001000NRG23190920220326715
|
20/09/2022
|
MOFIDA KHATUN
|
0405001WL032655
|
MOFIDA KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4956074814
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1210494
|
1210494
|
|
|
|
|
|
|
|