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-05-001-007-001/1053 (Swapur GP)
|
0405001000NRG23290620220245429
|
29/06/2022
|
MOHIR UDDIN
|
0405001WL018992
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253978
|
|
MOHIR UDDIN
|
()
|
2
|
RUPSHI
|
AS-05-001-007-001/1122 (Swapur GP)
|
0405001000NRG23290620220246097
|
29/06/2022
|
CHANDU MIAH
|
0405001WL019126
|
CHANDU MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254060
|
|
CHANDU MIAH
|
()
|
3
|
RUPSHI
|
AS-05-001-007-001/1122 (Swapur GP)
|
0405001000NRG23290620220246098
|
29/06/2022
|
SHALEHA KHATUN
|
0405001WL019126
|
SHALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254034
|
|
SHALEHA KHATUN
|
()
|
4
|
RUPSHI
|
AS-05-001-007-001/1129 (Swapur GP)
|
0405001000NRG23290620220245559
|
29/06/2022
|
BANDU KHAN
|
0405001WL019002
|
BANDU KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253917
|
|
BANDU KHAN
|
()
|
5
|
RUPSHI
|
AS-05-001-007-001/1129 (Swapur GP)
|
0405001000NRG23290620220245560
|
29/06/2022
|
NABIRAN NESSA
|
0405001WL019002
|
NABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254043
|
|
NABIRAN NESSA
|
()
|
6
|
RUPSHI
|
AS-05-001-007-001/1160 (Swapur GP)
|
0405001000NRG23290620220246014
|
29/06/2022
|
SHUKUR ALI
|
0405001WL019117
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253919
|
|
SHUKUR ALI
|
()
|
7
|
RUPSHI
|
AS-05-001-007-001/1185 (Swapur GP)
|
0405001000NRG23290620220246152
|
29/06/2022
|
NAL BHANU BIDHABA
|
0405001WL019138
|
NAL BHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253997
|
|
NAL BHANU BIDHABA
|
()
|
8
|
RUPSHI
|
AS-05-001-007-001/1243 (Swapur GP)
|
0405001000NRG23290620220246109
|
29/06/2022
|
FULJAN
|
0405001WL019127
|
FULJAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254181
|
|
FULJAN
|
()
|
9
|
RUPSHI
|
AS-05-001-007-001/1243 (Swapur GP)
|
0405001000NRG23290620220246110
|
29/06/2022
|
LALCHAN MIA
|
0405001WL019127
|
LALCHAN MIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254063
|
|
LALCHAN MIA
|
()
|
10
|
RUPSHI
|
AS-05-001-007-001/1256 (Swapur GP)
|
0405001000NRG23290620220246130
|
29/06/2022
|
FORIDA KHATUN
|
0405001WL019129
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253906
|
|
FORIDA KHATUN
|
()
|
11
|
RUPSHI
|
AS-05-001-007-001/1256 (Swapur GP)
|
0405001000NRG23290620220246131
|
29/06/2022
|
FUL KHATUN
|
0405001WL019129
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253941
|
|
FUL KHATUN
|
()
|
12
|
RUPSHI
|
AS-05-001-007-001/1261 (Swapur GP)
|
0405001000NRG23290620220245530
|
29/06/2022
|
Ajiran Nessa
|
0405001WL019000
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253943
|
|
Ajiran Nessa
|
()
|
13
|
RUPSHI
|
AS-05-001-007-001/1261 (Swapur GP)
|
0405001000NRG23290620220245528
|
29/06/2022
|
BABU KHAN
|
0405001WL019000
|
BABU KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253880
|
|
BABU KHAN
|
()
|
14
|
RUPSHI
|
AS-05-001-007-001/1261 (Swapur GP)
|
0405001000NRG23290620220245529
|
29/06/2022
|
Mahammad khan
|
0405001WL019000
|
Mahammad khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253966
|
|
Mahammad khan
|
()
|
15
|
RUPSHI
|
AS-05-001-007-001/1341 (Swapur GP)
|
0405001000NRG23290620220245653
|
29/06/2022
|
ABDUR ROUF
|
0405001WL019011
|
ABDUR ROUF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254032
|
|
ABDUR ROUF
|
()
|
16
|
RUPSHI
|
AS-05-001-007-001/1341 (Swapur GP)
|
0405001000NRG23290620220245654
|
29/06/2022
|
Jamiran Nessa
|
0405001WL019011
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254072
|
|
Jamiran Nessa
|
()
|
17
|
RUPSHI
|
AS-05-001-007-001/1366 (Swapur GP)
|
0405001000NRG23290620220246000
|
29/06/2022
|
NURJAHAN BIDHABA
|
0405001WL019116
|
NURJAHAN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253939
|
|
NURJAHAN BIDHABA
|
()
|
18
|
RUPSHI
|
AS-05-001-007-001/1366 (Swapur GP)
|
0405001000NRG23290620220246002
|
29/06/2022
|
SAHIDA KHATUN
|
0405001WL019116
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253980
|
|
SAHIDA KHATUN
|
()
|
19
|
RUPSHI
|
AS-05-001-007-001/2067 (Swapur GP)
|
0405001000NRG23290620220245511
|
29/06/2022
|
SANIYARA KHATUN
|
0405001WL018999
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254297
|
|
SANIYARA KHATUN
|
()
|
20
|
RUPSHI
|
AS-05-001-007-001/2067 (Swapur GP)
|
0405001000NRG23290620220245510
|
29/06/2022
|
ZOMIRAN NESSA
|
0405001WL018999
|
ZOMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254276
|
|
ZOMIRAN NESSA
|
()
|
21
|
RUPSHI
|
AS-05-001-007-001/2348 (Swapur GP)
|
0405001000NRG23290620220246112
|
29/06/2022
|
MAFIDA BEGUM
|
0405001WL019127
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254088
|
|
MAFIDA BEGUM
|
()
|
22
|
RUPSHI
|
AS-05-001-007-001/2348 (Swapur GP)
|
0405001000NRG23290620220246111
|
29/06/2022
|
ZOMIRAN
|
0405001WL019127
|
ZOMIRAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254251
|
|
ZOMIRAN
|
()
|
23
|
RUPSHI
|
AS-05-001-007-001/2587 (Swapur GP)
|
0405001000NRG23290620220245483
|
29/06/2022
|
KAMELA KHATUN
|
0405001WL018997
|
KAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253899
|
|
KAMELA KHATUN
|
()
|
24
|
RUPSHI
|
AS-05-001-007-001/2587 (Swapur GP)
|
0405001000NRG23290620220245484
|
29/06/2022
|
RABI KHAN
|
0405001WL018997
|
RABI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253900
|
|
RABI KHAN
|
()
|
25
|
RUPSHI
|
AS-05-001-007-001/2782 (Swapur GP)
|
0405001000NRG23290620220246034
|
29/06/2022
|
AMINA KHATUN
|
0405001WL019119
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254165
|
|
AMINA KHATUN
|
()
|
26
|
RUPSHI
|
AS-05-001-007-001/2782 (Swapur GP)
|
0405001000NRG23290620220246033
|
29/06/2022
|
ATOWAR RAHMAN
|
0405001WL019119
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254282
|
|
ATOWAR RAHMAN
|
()
|
27
|
RUPSHI
|
AS-05-001-007-001/2927 (Swapur GP)
|
0405001000NRG23290620220246037
|
29/06/2022
|
RAMISA KHATUN
|
0405001WL019119
|
RAMISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254176
|
|
RAMISA KHATUN
|
()
|
28
|
RUPSHI
|
AS-05-001-007-001/2927 (Swapur GP)
|
0405001000NRG23290620220246038
|
29/06/2022
|
RASHIDUL ISLAM
|
0405001WL019119
|
RASHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254042
|
|
RASHIDUL ISLAM
|
()
|
29
|
RUPSHI
|
AS-05-001-007-001/2927 (Swapur GP)
|
0405001000NRG23290620220246035
|
29/06/2022
|
SOMELA KHATUN
|
0405001WL019119
|
SOMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254172
|
|
SOMELA KHATUN
|
()
|
30
|
RUPSHI
|
AS-05-001-007-001/2927 (Swapur GP)
|
0405001000NRG23290620220246036
|
29/06/2022
|
yunas ali
|
0405001WL019119
|
yunas ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254068
|
|
yunas ali
|
()
|
31
|
RUPSHI
|
AS-05-001-007-001/2963 (Swapur GP)
|
0405001000NRG23290620220245629
|
29/06/2022
|
LAL BHANU
|
0405001WL019008
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254312
|
|
LAL BHANU
|
()
|
32
|
RUPSHI
|
AS-05-001-007-001/2963 (Swapur GP)
|
0405001000NRG23290620220245630
|
29/06/2022
|
NAL MIYA
|
0405001WL019008
|
NAL MIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253889
|
|
NAL MIYA
|
()
|
33
|
RUPSHI
|
AS-05-001-007-001/3013 (Swapur GP)
|
0405001000NRG23290620220245487
|
29/06/2022
|
Anowara khatun
|
0405001WL018997
|
Anowara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254191
|
|
Anowara khatun
|
()
|
34
|
RUPSHI
|
AS-05-001-007-001/3013 (Swapur GP)
|
0405001000NRG23290620220245486
|
29/06/2022
|
kismot Ali khan
|
0405001WL018997
|
kismot Ali khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254192
|
|
kismot Ali khan
|
()
|
35
|
RUPSHI
|
AS-05-001-007-001/3696 (Swapur GP)
|
0405001000NRG23290620220246004
|
29/06/2022
|
Monowara Khatun
|
0405001WL019116
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253993
|
|
Monowara Khatun
|
()
|
36
|
RUPSHI
|
AS-05-001-007-001/3699 (Swapur GP)
|
0405001000NRG23290620220245488
|
29/06/2022
|
RAFIKUL ISLAM
|
0405001WL018997
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254013
|
|
RAFIKUL ISLAM
|
()
|
37
|
RUPSHI
|
AS-05-001-007-001/3813 (Swapur GP)
|
0405001000NRG23290620220245498
|
29/06/2022
|
AFRUZA KHATUN
|
0405001WL018998
|
AFRUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253982
|
|
AFRUZA KHATUN
|
()
|
38
|
RUPSHI
|
AS-05-001-007-001/3813 (Swapur GP)
|
0405001000NRG23290620220245497
|
29/06/2022
|
MAJEDA KHATUN
|
0405001WL018998
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253888
|
|
MAJEDA KHATUN
|
()
|
39
|
RUPSHI
|
AS-05-001-007-001/3815 (Swapur GP)
|
0405001000NRG23290620220245431
|
29/06/2022
|
ELIZAN NESSA
|
0405001WL018992
|
ELIZAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253936
|
|
ELIZAN NESSA
|
()
|
40
|
RUPSHI
|
AS-05-001-007-001/3815 (Swapur GP)
|
0405001000NRG23290620220245432
|
29/06/2022
|
OMAR ALI
|
0405001WL018992
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254011
|
|
OMAR ALI
|
()
|
41
|
RUPSHI
|
AS-05-001-007-001/3815 (Swapur GP)
|
0405001000NRG23290620220245433
|
29/06/2022
|
SAHANAJ KHATUN
|
0405001WL018992
|
SAHANAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253949
|
|
SAHANAJ KHATUN
|
()
|
42
|
RUPSHI
|
AS-05-001-007-001/3815 (Swapur GP)
|
0405001000NRG23290620220245430
|
29/06/2022
|
Taij Uddin
|
0405001WL018992
|
Taij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253961
|
|
Taij Uddin
|
()
|
43
|
RUPSHI
|
AS-05-001-007-001/3816 (Swapur GP)
|
0405001000NRG23290620220246154
|
29/06/2022
|
Saij Uddin
|
0405001WL019139
|
Saij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254016
|
|
Saij Uddin
|
()
|
44
|
RUPSHI
|
AS-05-001-007-001/3816 (Swapur GP)
|
0405001000NRG23290620220246155
|
29/06/2022
|
YARAN NESA
|
0405001WL019139
|
YARAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253986
|
|
YARAN NESA
|
()
|
45
|
RUPSHI
|
AS-05-001-007-001/3867 (Swapur GP)
|
0405001000NRG23290620220246124
|
29/06/2022
|
Aysha Khatun
|
0405001WL019128
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253995
|
|
Aysha Khatun
|
()
|
46
|
RUPSHI
|
AS-05-001-007-001/3867 (Swapur GP)
|
0405001000NRG23290620220246125
|
29/06/2022
|
Ennas Ali
|
0405001WL019128
|
Ennas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254020
|
|
Ennas Ali
|
()
|
47
|
RUPSHI
|
AS-05-001-007-001/3867 (Swapur GP)
|
0405001000NRG23290620220246126
|
29/06/2022
|
MONJUWARA KHATUN
|
0405001WL019128
|
MONJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254012
|
|
MONJUWARA KHATUN
|
()
|
48
|
RUPSHI
|
AS-05-001-007-001/593 (Swapur GP)
|
0405001000NRG23290620220245562
|
29/06/2022
|
AKLIMA KHATUN
|
0405001WL019002
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253942
|
|
AKLIMA KHATUN
|
()
|
49
|
RUPSHI
|
AS-05-001-007-002/1279 (Swapur GP)
|
0405001000NRG23290620220245531
|
29/06/2022
|
JASIM ALI
|
0405001WL019000
|
JASIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254253
|
|
JASIM ALI
|
()
|
50
|
RUPSHI
|
AS-05-001-007-002/1279 (Swapur GP)
|
0405001000NRG23290620220245532
|
29/06/2022
|
Nasiran Nessa
|
0405001WL019000
|
Nasiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253945
|
|
Nasiran Nessa
|
()
|
51
|
RUPSHI
|
AS-05-001-007-002/1286 (Swapur GP)
|
0405001000NRG23290620220245600
|
29/06/2022
|
MORIAM KHATUN
|
0405001WL019006
|
MORIAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254273
|
|
MORIAM KHATUN
|
()
|
52
|
RUPSHI
|
AS-05-001-007-002/1490 (Swapur GP)
|
0405001000NRG23290620220245489
|
29/06/2022
|
Bahar Uddin
|
0405001WL018997
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253964
|
|
Bahar Uddin
|
()
|
53
|
RUPSHI
|
AS-05-001-007-002/1490 (Swapur GP)
|
0405001000NRG23290620220245490
|
29/06/2022
|
Saniara Khatun
|
0405001WL018997
|
Saniara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254025
|
|
Saniara Khatun
|
()
|
54
|
RUPSHI
|
AS-05-001-007-002/1506 (Swapur GP)
|
0405001000NRG23290620220245535
|
29/06/2022
|
Ramela Khtaun
|
0405001WL019000
|
Ramela Khtaun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254035
|
|
Ramela Khtaun
|
()
|
55
|
RUPSHI
|
AS-05-001-007-002/1506 (Swapur GP)
|
0405001000NRG23290620220245536
|
29/06/2022
|
SALEHA KHATUN
|
0405001WL019000
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254033
|
|
SALEHA KHATUN
|
()
|
56
|
RUPSHI
|
AS-05-001-007-002/1938 (Swapur GP)
|
0405001000NRG23290620220245545
|
29/06/2022
|
manikjan nessa
|
0405001WL019001
|
manikjan nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253898
|
|
manikjan nessa
|
()
|
57
|
RUPSHI
|
AS-05-001-007-002/1938 (Swapur GP)
|
0405001000NRG23290620220245546
|
29/06/2022
|
THANDU MIYA
|
0405001WL019001
|
THANDU MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254274
|
|
THANDU MIYA
|
()
|
58
|
RUPSHI
|
AS-05-001-007-002/1946 (Swapur GP)
|
0405001000NRG23290620220245548
|
29/06/2022
|
anjuwara khatun
|
0405001WL019001
|
anjuwara khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254250
|
|
anjuwara khatun
|
()
|
59
|
RUPSHI
|
AS-05-001-007-002/1946 (Swapur GP)
|
0405001000NRG23290620220245547
|
29/06/2022
|
FOLMOTI
|
0405001WL019001
|
FOLMOTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253922
|
|
FOLMOTI
|
()
|
60
|
RUPSHI
|
AS-05-001-007-002/1946 (Swapur GP)
|
0405001000NRG23290620220245550
|
29/06/2022
|
KARIM MIYA
|
0405001WL019001
|
KARIM MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253963
|
|
KARIM MIYA
|
()
|
61
|
RUPSHI
|
AS-05-001-007-002/1946 (Swapur GP)
|
0405001000NRG23290620220245549
|
29/06/2022
|
Safikul Islam
|
0405001WL019001
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254247
|
|
Safikul Islam
|
()
|
62
|
RUPSHI
|
AS-05-001-007-002/2008 (Swapur GP)
|
0405001000NRG23290620220245442
|
29/06/2022
|
REJIYA KHATUN
|
0405001WL018993
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254171
|
|
REJIYA KHATUN
|
()
|
63
|
RUPSHI
|
AS-05-001-007-002/2029 (Swapur GP)
|
0405001000NRG23290620220246017
|
29/06/2022
|
abira khatun
|
0405001WL019117
|
abira khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253950
|
|
abira khatun
|
()
|
64
|
RUPSHI
|
AS-05-001-007-002/20334 (Swapur GP)
|
0405001000NRG23290620220245601
|
29/06/2022
|
PALAN MIYAN
|
0405001WL019006
|
PALAN MIYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253883
|
|
PALAN MIYAN
|
()
|
65
|
RUPSHI
|
AS-05-001-007-002/20334 (Swapur GP)
|
0405001000NRG23290620220245602
|
29/06/2022
|
SHAHIDA KHATUN
|
0405001WL019006
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253960
|
|
SHAHIDA KHATUN
|
()
|
66
|
RUPSHI
|
AS-05-001-007-002/20339 (Swapur GP)
|
0405001000NRG23290620220245512
|
29/06/2022
|
MOYEJ UDDIN
|
0405001WL018999
|
MOYEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254051
|
|
MOYEJ UDDIN
|
()
|
67
|
RUPSHI
|
AS-05-001-007-002/2041 (Swapur GP)
|
0405001000NRG23290620220245586
|
29/06/2022
|
MAYFUL NESSA
|
0405001WL019004
|
MAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254053
|
|
MAYFUL NESSA
|
()
|
68
|
RUPSHI
|
AS-05-001-007-002/2041 (Swapur GP)
|
0405001000NRG23290620220245585
|
29/06/2022
|
TAYEB ALI
|
0405001WL019004
|
TAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254281
|
|
TAYEB ALI
|
()
|
69
|
RUPSHI
|
AS-05-001-007-002/2043 (Swapur GP)
|
0405001000NRG23290620220245975
|
29/06/2022
|
AFAJ UDDIN
|
0405001WL019114
|
AFAJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254054
|
|
AFAJ UDDIN
|
()
|
70
|
RUPSHI
|
AS-05-001-007-002/2043 (Swapur GP)
|
0405001000NRG23290620220245976
|
29/06/2022
|
AYZAN NESSA
|
0405001WL019114
|
AYZAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254038
|
|
AYZAN NESSA
|
()
|
71
|
RUPSHI
|
AS-05-001-007-002/2049 (Swapur GP)
|
0405001000NRG23290620220245631
|
29/06/2022
|
JUBBAR ALI
|
0405001WL019008
|
JUBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254147
|
|
JUBBAR ALI
|
()
|
72
|
RUPSHI
|
AS-05-001-007-002/2353 (Swapur GP)
|
0405001000NRG23290620220246086
|
29/06/2022
|
Bilaton Nessa
|
0405001WL019125
|
Bilaton Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253979
|
|
Bilaton Nessa
|
()
|
73
|
RUPSHI
|
AS-05-001-007-002/2353 (Swapur GP)
|
0405001000NRG23290620220246087
|
29/06/2022
|
saniwara khatun
|
0405001WL019125
|
saniwara khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254003
|
|
saniwara khatun
|
()
|
74
|
RUPSHI
|
AS-05-001-007-002/2692 (Swapur GP)
|
0405001000NRG23290620220246041
|
29/06/2022
|
MAMTAZ KHATUN
|
0405001WL019119
|
MAMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253991
|
|
MAMTAZ KHATUN
|
()
|
75
|
RUPSHI
|
AS-05-001-007-002/2692 (Swapur GP)
|
0405001000NRG23290620220246039
|
29/06/2022
|
shahaton
|
0405001WL019119
|
shahaton
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254170
|
|
shahaton
|
()
|
76
|
RUPSHI
|
AS-05-001-007-002/2692 (Swapur GP)
|
0405001000NRG23290620220246040
|
29/06/2022
|
Shahaton Nessa
|
0405001WL019119
|
Shahaton Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253948
|
|
Shahaton Nessa
|
()
|
77
|
RUPSHI
|
AS-05-001-007-002/2693 (Swapur GP)
|
0405001000NRG23290620220245616
|
29/06/2022
|
KHUDEJA KHATUN
|
0405001WL019007
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254162
|
|
KHUDEJA KHATUN
|
()
|
78
|
RUPSHI
|
AS-05-001-007-002/2990 (Swapur GP)
|
0405001000NRG23290620220246133
|
29/06/2022
|
SAYNA KHATUN
|
0405001WL019131
|
SAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253953
|
|
SAYNA KHATUN
|
()
|
79
|
RUPSHI
|
AS-05-001-007-002/3060 (Swapur GP)
|
0405001000NRG23290620220245513
|
29/06/2022
|
feddus Ali
|
0405001WL018999
|
feddus Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254309
|
|
feddus Ali
|
()
|
80
|
RUPSHI
|
AS-05-001-007-002/3060 (Swapur GP)
|
0405001000NRG23290620220245514
|
29/06/2022
|
HAMELA BEGUM
|
0405001WL018999
|
HAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254303
|
|
HAMELA BEGUM
|
()
|
81
|
RUPSHI
|
AS-05-001-007-002/3060 (Swapur GP)
|
0405001000NRG23290620220245515
|
29/06/2022
|
TOZAMMEL HOQUE
|
0405001WL018999
|
TOZAMMEL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254029
|
|
TOZAMMEL HOQUE
|
()
|
82
|
RUPSHI
|
AS-05-001-007-002/3315 (Swapur GP)
|
0405001000NRG23290620220245552
|
29/06/2022
|
MAJIDA KHATUN
|
0405001WL019001
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253992
|
|
MAJIDA KHATUN
|
()
|
83
|
RUPSHI
|
AS-05-001-007-002/3698 (Swapur GP)
|
0405001000NRG23290620220245620
|
29/06/2022
|
Bilkis Khatun
|
0405001WL019007
|
Bilkis Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253974
|
|
Bilkis Khatun
|
()
|
84
|
RUPSHI
|
AS-05-001-007-002/3698 (Swapur GP)
|
0405001000NRG23290620220245619
|
29/06/2022
|
SOFIUR RAHMAN MULLAH
|
0405001WL019007
|
SOFIUR RAHMAN MULLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254009
|
|
SOFIUR RAHMAN MULLAH
|
()
|
85
|
RUPSHI
|
AS-05-001-007-002/3848 (Swapur GP)
|
0405001000NRG23290620220245444
|
29/06/2022
|
RAHIMA KHATUN
|
0405001WL018993
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254065
|
|
RAHIMA KHATUN
|
()
|
86
|
RUPSHI
|
AS-05-001-007-002/3853 (Swapur GP)
|
0405001000NRG23290620220245457
|
29/06/2022
|
Rejjek Ali
|
0405001WL018994
|
Rejjek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254039
|
|
Rejjek Ali
|
()
|
87
|
RUPSHI
|
AS-05-001-007-002/3861 (Swapur GP)
|
0405001000NRG23290620220245517
|
29/06/2022
|
Abdul Kaddus
|
0405001WL018999
|
Abdul Kaddus
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253885
|
|
Abdul Kaddus
|
()
|
88
|
RUPSHI
|
AS-05-001-007-002/3861 (Swapur GP)
|
0405001000NRG23290620220245516
|
29/06/2022
|
ABDUS SAMAD
|
0405001WL018999
|
ABDUS SAMAD
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254070
|
|
ABDUS SAMAD
|
()
|
89
|
RUPSHI
|
AS-05-001-007-002/3895 (Swapur GP)
|
0405001000NRG23290620220245978
|
29/06/2022
|
basida khatun
|
0405001WL019114
|
basida khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254004
|
|
basida khatun
|
()
|
90
|
RUPSHI
|
AS-05-001-007-002/674 (Swapur GP)
|
0405001000NRG23290620220245434
|
29/06/2022
|
NOTUB ALI
|
0405001WL018992
|
NOTUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254277
|
|
NOTUB ALI
|
()
|
91
|
RUPSHI
|
AS-05-001-007-002/674 (Swapur GP)
|
0405001000NRG23290620220245435
|
29/06/2022
|
SHAHATAN NESSA
|
0405001WL018992
|
SHAHATAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253947
|
|
SHAHATAN NESSA
|
()
|
92
|
RUPSHI
|
AS-05-001-007-002/676 (Swapur GP)
|
0405001000NRG23290620220245577
|
29/06/2022
|
MAJEDA KHATUN
|
0405001WL019003
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254061
|
|
MAJEDA KHATUN
|
()
|
93
|
RUPSHI
|
AS-05-001-007-002/676 (Swapur GP)
|
0405001000NRG23290620220245576
|
29/06/2022
|
MOSLEM KHAN
|
0405001WL019003
|
MOSLEM KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254062
|
|
MOSLEM KHAN
|
()
|
94
|
RUPSHI
|
AS-05-001-007-002/694 (Swapur GP)
|
0405001000NRG23290620220245445
|
29/06/2022
|
AHLIL HUSSAIN
|
0405001WL018993
|
AHLIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254019
|
|
AHLIL HUSSAIN
|
()
|
95
|
RUPSHI
|
AS-05-001-007-002/694 (Swapur GP)
|
0405001000NRG23290620220245447
|
29/06/2022
|
SHAHANAZ KHATUN
|
0405001WL018993
|
SHAHANAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253895
|
|
SHAHANAZ KHATUN
|
()
|
96
|
RUPSHI
|
AS-05-001-007-002/694 (Swapur GP)
|
0405001000NRG23290620220245446
|
29/06/2022
|
SHAHIDUL
|
0405001WL018993
|
SHAHIDUL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253962
|
|
SHAHIDUL
|
()
|
97
|
RUPSHI
|
AS-05-001-007-002/703 (Swapur GP)
|
0405001000NRG23290620220245458
|
29/06/2022
|
KAMAL UDDIN
|
0405001WL018994
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253923
|
|
KAMAL UDDIN
|
()
|
98
|
RUPSHI
|
AS-05-001-007-002/704 (Swapur GP)
|
0405001000NRG23290620220245588
|
29/06/2022
|
YMONA KHATUN
|
0405001WL019004
|
YMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253952
|
|
YMONA KHATUN
|
()
|
99
|
RUPSHI
|
AS-05-001-007-002/704 (Swapur GP)
|
0405001000NRG23290620220245587
|
29/06/2022
|
ZAKIR HUSSAIN
|
0405001WL019004
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254271
|
|
ZAKIR HUSSAIN
|
()
|
100
|
RUPSHI
|
AS-05-001-007-002/715 (Swapur GP)
|
0405001000NRG23290620220246074
|
29/06/2022
|
batashi khatun
|
0405001WL019124
|
batashi khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254166
|
|
batashi khatun
|
()
|
101
|
RUPSHI
|
AS-05-001-007-002/715 (Swapur GP)
|
0405001000NRG23290620220246075
|
29/06/2022
|
Kamal uddin
|
0405001WL019124
|
Kamal uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253915
|
|
Kamal uddin
|
()
|
102
|
RUPSHI
|
AS-05-001-007-002/718 (Swapur GP)
|
0405001000NRG23290620220246115
|
29/06/2022
|
ANOWARA KHATUN
|
0405001WL019127
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254052
|
|
ANOWARA KHATUN
|
()
|
103
|
RUPSHI
|
AS-05-001-007-002/718 (Swapur GP)
|
0405001000NRG23290620220246113
|
29/06/2022
|
SAIZ UDDIN
|
0405001WL019127
|
SAIZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253882
|
|
SAIZ UDDIN
|
()
|
104
|
RUPSHI
|
AS-05-001-007-002/727 (Swapur GP)
|
0405001000NRG23290620220246018
|
29/06/2022
|
NURUL ISLAM
|
0405001WL019117
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254261
|
|
NURUL ISLAM
|
()
|
105
|
RUPSHI
|
AS-05-001-007-002/727 (Swapur GP)
|
0405001000NRG23290620220246019
|
29/06/2022
|
Sumela Khatun
|
0405001WL019117
|
Sumela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253951
|
|
Sumela Khatun
|
()
|
106
|
RUPSHI
|
AS-05-001-007-002/733 (Swapur GP)
|
0405001000NRG23290620220246088
|
29/06/2022
|
BAHARUL ISLAM
|
0405001WL019125
|
BAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254254
|
|
BAHARUL ISLAM
|
()
|
107
|
RUPSHI
|
AS-05-001-007-002/733 (Swapur GP)
|
0405001000NRG23290620220246089
|
29/06/2022
|
ODAY BHANU
|
0405001WL019125
|
ODAY BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254008
|
|
ODAY BHANU
|
()
|
108
|
RUPSHI
|
AS-05-001-007-002/744 (Swapur GP)
|
0405001000NRG23290620220246021
|
29/06/2022
|
HAJERA KHATUN
|
0405001WL019117
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253897
|
|
HAJERA KHATUN
|
()
|
109
|
RUPSHI
|
AS-05-001-007-002/744 (Swapur GP)
|
0405001000NRG23290620220246020
|
29/06/2022
|
SURAJ ALI
|
0405001WL019117
|
SURAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253969
|
|
SURAJ ALI
|
()
|
110
|
RUPSHI
|
AS-05-001-007-002/760 (Swapur GP)
|
0405001000NRG23290620220245448
|
29/06/2022
|
ABDUR REJJAK
|
0405001WL018993
|
ABDUR REJJAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254018
|
|
ABDUR REJJAK
|
()
|
111
|
RUPSHI
|
AS-05-001-007-002/760 (Swapur GP)
|
0405001000NRG23290620220245451
|
29/06/2022
|
ILIJA BEGUM
|
0405001WL018993
|
ILIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254167
|
|
ILIJA BEGUM
|
()
|
112
|
RUPSHI
|
AS-05-001-007-002/760 (Swapur GP)
|
0405001000NRG23290620220245449
|
29/06/2022
|
SAHIDUL ISLAM
|
0405001WL018993
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254056
|
|
SAHIDUL ISLAM
|
()
|
113
|
RUPSHI
|
AS-05-001-007-002/760 (Swapur GP)
|
0405001000NRG23290620220245450
|
29/06/2022
|
SANIYARA KHATUN
|
0405001WL018993
|
SANIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253996
|
|
SANIYARA KHATUN
|
()
|
114
|
RUPSHI
|
AS-05-001-007-002/765 (Swapur GP)
|
0405001000NRG23290620220245622
|
29/06/2022
|
BHANU BEGUM
|
0405001WL019007
|
BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254055
|
|
BHANU BEGUM
|
()
|
115
|
RUPSHI
|
AS-05-001-007-002/765 (Swapur GP)
|
0405001000NRG23290620220245621
|
29/06/2022
|
HARU KHAN
|
0405001WL019007
|
HARU KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254058
|
|
HARU KHAN
|
()
|
116
|
RUPSHI
|
AS-05-001-007-002/788 (Swapur GP)
|
0405001000NRG23290620220246128
|
29/06/2022
|
MAGRAB ALI
|
0405001WL019128
|
MAGRAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254069
|
|
MAGRAB ALI
|
()
|
117
|
RUPSHI
|
AS-05-001-007-002/878 (Swapur GP)
|
0405001000NRG23290620220246022
|
29/06/2022
|
A .B SIDDIQUE
|
0405001WL019117
|
A .B SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254049
|
|
A .B SIDDIQUE
|
()
|
118
|
RUPSHI
|
AS-05-001-007-003/125 (Swapur GP)
|
0405001000NRG23290620220245553
|
29/06/2022
|
AYMANA KHATUN
|
0405001WL019001
|
AYMANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254047
|
|
AYMANA KHATUN
|
()
|
119
|
RUPSHI
|
AS-05-001-007-003/134 (Swapur GP)
|
0405001000NRG23290620220245578
|
29/06/2022
|
JAMELA
|
0405001WL019003
|
JAMELA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253893
|
|
JAMELA
|
()
|
120
|
RUPSHI
|
AS-05-001-007-003/134 (Swapur GP)
|
0405001000NRG23290620220245579
|
29/06/2022
|
MOTIAR RAHMAN
|
0405001WL019003
|
MOTIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254021
|
|
MOTIAR RAHMAN
|
()
|
121
|
RUPSHI
|
AS-05-001-007-003/153 (Swapur GP)
|
0405001000NRG23290620220246147
|
29/06/2022
|
INSAF ALI
|
0405001WL019136
|
INSAF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253918
|
|
INSAF ALI
|
()
|
122
|
RUPSHI
|
AS-05-001-007-003/153 (Swapur GP)
|
0405001000NRG23290620220246148
|
29/06/2022
|
JAMELA KHATUN
|
0405001WL019136
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253938
|
|
JAMELA KHATUN
|
()
|
123
|
RUPSHI
|
AS-05-001-007-003/161 (Swapur GP)
|
0405001000NRG23290620220246077
|
29/06/2022
|
ARJINA KHATUN
|
0405001WL019124
|
ARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254026
|
|
ARJINA KHATUN
|
()
|
124
|
RUPSHI
|
AS-05-001-007-003/161 (Swapur GP)
|
0405001000NRG23290620220246076
|
29/06/2022
|
HUNUFA KHATUN
|
0405001WL019124
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254252
|
|
HUNUFA KHATUN
|
()
|
125
|
RUPSHI
|
AS-05-001-007-003/184 (Swapur GP)
|
0405001000NRG23290620220245580
|
29/06/2022
|
ROWSONARA
|
0405001WL019003
|
ROWSONARA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254218
|
|
ROWSONARA
|
()
|
126
|
RUPSHI
|
AS-05-001-007-003/184 (Swapur GP)
|
0405001000NRG23290620220245581
|
29/06/2022
|
SAHAJ ALI
|
0405001WL019003
|
SAHAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254136
|
|
SAHAJ ALI
|
()
|
127
|
RUPSHI
|
AS-05-001-007-003/190 (Swapur GP)
|
0405001000NRG23290620220245603
|
29/06/2022
|
ASUR UDDIN
|
0405001WL019006
|
ASUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254040
|
|
ASUR UDDIN
|
()
|
128
|
RUPSHI
|
AS-05-001-007-003/195 (Swapur GP)
|
0405001000NRG23290620220245519
|
29/06/2022
|
SONA MIAH
|
0405001WL018999
|
SONA MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253972
|
|
SONA MIAH
|
()
|
129
|
RUPSHI
|
AS-05-001-007-003/1958 (Swapur GP)
|
0405001000NRG23290620220246052
|
29/06/2022
|
ABED ALI
|
0405001WL019122
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254007
|
|
ABED ALI
|
()
|
130
|
RUPSHI
|
AS-05-001-007-003/1971 (Swapur GP)
|
0405001000NRG23290620220246065
|
29/06/2022
|
SABUR KHAN
|
0405001WL019123
|
SABUR KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254059
|
|
SABUR KHAN
|
()
|
131
|
RUPSHI
|
AS-05-001-007-003/202 (Swapur GP)
|
0405001000NRG23290620220245582
|
29/06/2022
|
ABIDA KHATUN
|
0405001WL019003
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253985
|
|
ABIDA KHATUN
|
()
|
132
|
RUPSHI
|
AS-05-001-007-003/208 (Swapur GP)
|
0405001000NRG23290620220245564
|
29/06/2022
|
JOBBAR ALI
|
0405001WL019002
|
JOBBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254256
|
|
JOBBAR ALI
|
()
|
133
|
RUPSHI
|
AS-05-001-007-003/208 (Swapur GP)
|
0405001000NRG23290620220245565
|
29/06/2022
|
KAHINUR BEGUM
|
0405001WL019002
|
KAHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253931
|
|
KAHINUR BEGUM
|
()
|
134
|
RUPSHI
|
AS-05-001-007-003/212 (Swapur GP)
|
0405001000NRG23290620220246005
|
29/06/2022
|
SABJAN NESSA
|
0405001WL019116
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254048
|
|
SABJAN NESSA
|
()
|
135
|
RUPSHI
|
AS-05-001-007-003/214 (Swapur GP)
|
0405001000NRG23290620220245657
|
29/06/2022
|
A barek
|
0405001WL019011
|
A barek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254066
|
|
A barek
|
()
|
136
|
RUPSHI
|
AS-05-001-007-003/214 (Swapur GP)
|
0405001000NRG23290620220245656
|
29/06/2022
|
SHAHA ALOM
|
0405001WL019011
|
SHAHA ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254298
|
|
SHAHA ALOM
|
()
|
137
|
RUPSHI
|
AS-05-001-007-003/2239 (Swapur GP)
|
0405001000NRG23290620220246090
|
29/06/2022
|
EMAN ALI
|
0405001WL019125
|
EMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254275
|
|
EMAN ALI
|
()
|
138
|
RUPSHI
|
AS-05-001-007-003/226 (Swapur GP)
|
0405001000NRG23290620220246078
|
29/06/2022
|
KHORSED ALI
|
0405001WL019124
|
KHORSED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253879
|
|
KHORSED ALI
|
()
|
139
|
RUPSHI
|
AS-05-001-007-003/226 (Swapur GP)
|
0405001000NRG23290620220246079
|
29/06/2022
|
SABJAN NESSA
|
0405001WL019124
|
SABJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253988
|
|
SABJAN NESSA
|
()
|
140
|
RUPSHI
|
AS-05-001-007-003/2272 (Swapur GP)
|
0405001000NRG23290620220245979
|
29/06/2022
|
CHANDRA BHANU
|
0405001WL019114
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253932
|
|
CHANDRA BHANU
|
()
|
141
|
RUPSHI
|
AS-05-001-007-003/2304 (Swapur GP)
|
0405001000NRG23290620220246091
|
29/06/2022
|
JARINA KHATUN
|
0405001WL019125
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254045
|
|
JARINA KHATUN
|
()
|
142
|
RUPSHI
|
AS-05-001-007-003/2320 (Swapur GP)
|
0405001000NRG23290620220245566
|
29/06/2022
|
JAHURAL ISLAM
|
0405001WL019002
|
JAHURAL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254272
|
|
JAHURAL ISLAM
|
()
|
143
|
RUPSHI
|
AS-05-001-007-003/2320 (Swapur GP)
|
0405001000NRG23290620220245567
|
29/06/2022
|
RUKIA KHATUN
|
0405001WL019002
|
RUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253998
|
|
RUKIA KHATUN
|
()
|
144
|
RUPSHI
|
AS-05-001-007-003/2398 (Swapur GP)
|
0405001000NRG23290620220245592
|
29/06/2022
|
KHBIR UDDIN
|
0405001WL019004
|
KHBIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254027
|
|
KHBIR UDDIN
|
()
|
145
|
RUPSHI
|
AS-05-001-007-003/2398 (Swapur GP)
|
0405001000NRG23290620220245591
|
29/06/2022
|
KHUDEJA KHATUN
|
0405001WL019004
|
KHUDEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254000
|
|
KHUDEJA KHATUN
|
()
|
146
|
RUPSHI
|
AS-05-001-007-003/2398 (Swapur GP)
|
0405001000NRG23290620220245590
|
29/06/2022
|
SAHIDUR RAHMAN
|
0405001WL019004
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254288
|
|
SAHIDUR RAHMAN
|
()
|
147
|
RUPSHI
|
AS-05-001-007-003/2419 (Swapur GP)
|
0405001000NRG23290620220245436
|
29/06/2022
|
ABDUL HAI
|
0405001WL018992
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254037
|
|
ABDUL HAI
|
()
|
148
|
RUPSHI
|
AS-05-001-007-003/2419 (Swapur GP)
|
0405001000NRG23290620220245437
|
29/06/2022
|
RASHIDA KHATUN
|
0405001WL018992
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253913
|
|
RASHIDA KHATUN
|
()
|
149
|
RUPSHI
|
AS-05-001-007-003/2509 (Swapur GP)
|
0405001000NRG23290620220245556
|
29/06/2022
|
SABILA KHATUN
|
0405001WL019001
|
SABILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254262
|
|
SABILA KHATUN
|
()
|
150
|
RUPSHI
|
AS-05-001-007-003/2509 (Swapur GP)
|
0405001000NRG23290620220245555
|
29/06/2022
|
SAHERA KHATUN
|
0405001WL019001
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254209
|
|
SAHERA KHATUN
|
()
|
151
|
RUPSHI
|
AS-05-001-007-003/2509 (Swapur GP)
|
0405001000NRG23290620220245554
|
29/06/2022
|
SAYEDUL ISLAM
|
0405001WL019001
|
SAYEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253884
|
|
SAYEDUL ISLAM
|
()
|
152
|
RUPSHI
|
AS-05-001-007-003/2511 (Swapur GP)
|
0405001000NRG23290620220245625
|
29/06/2022
|
ajgar Kaji
|
0405001WL019007
|
ajgar Kaji
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254259
|
|
ajgar Kaji
|
()
|
153
|
RUPSHI
|
AS-05-001-007-003/2511 (Swapur GP)
|
0405001000NRG23290620220245626
|
29/06/2022
|
HASINA BEGUM
|
0405001WL019007
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253983
|
|
HASINA BEGUM
|
()
|
154
|
RUPSHI
|
AS-05-001-007-003/2584 (Swapur GP)
|
0405001000NRG23290620220245503
|
29/06/2022
|
ALEKJAN NESSA
|
0405001WL018998
|
ALEKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254002
|
|
ALEKJAN NESSA
|
()
|
155
|
RUPSHI
|
AS-05-001-007-003/260 (Swapur GP)
|
0405001000NRG23290620220245505
|
29/06/2022
|
SAHIDUL ALI
|
0405001WL018998
|
SAHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254036
|
|
SAHIDUL ALI
|
()
|
156
|
RUPSHI
|
AS-05-001-007-003/260 (Swapur GP)
|
0405001000NRG23290620220245504
|
29/06/2022
|
SORIYA KHATUN
|
0405001WL018998
|
SORIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253914
|
|
SORIYA KHATUN
|
()
|
157
|
RUPSHI
|
AS-05-001-007-003/260 (Swapur GP)
|
0405001000NRG23290620220245506
|
29/06/2022
|
SURIYA KHATUN
|
0405001WL018998
|
SURIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253929
|
|
SURIYA KHATUN
|
()
|
158
|
RUPSHI
|
AS-05-001-007-003/285 (Swapur GP)
|
0405001000NRG23290620220246100
|
29/06/2022
|
Azahar Ali
|
0405001WL019126
|
Azahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253971
|
|
Azahar Ali
|
()
|
159
|
RUPSHI
|
AS-05-001-007-003/285 (Swapur GP)
|
0405001000NRG23290620220246101
|
29/06/2022
|
PINKI KHATUN
|
0405001WL019126
|
PINKI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253987
|
|
PINKI KHATUN
|
()
|
160
|
RUPSHI
|
AS-05-001-007-003/2947 (Swapur GP)
|
0405001000NRG23290620220246053
|
29/06/2022
|
SHAHANAJ KHATUN
|
0405001WL019122
|
SHAHANAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254169
|
|
SHAHANAJ KHATUN
|
()
|
161
|
RUPSHI
|
AS-05-001-007-003/2954 (Swapur GP)
|
0405001000NRG23290620220246042
|
29/06/2022
|
HEKMAT ALI
|
0405001WL019119
|
HEKMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254017
|
|
HEKMAT ALI
|
()
|
162
|
RUPSHI
|
AS-05-001-007-003/2958 (Swapur GP)
|
0405001000NRG23290620220246054
|
29/06/2022
|
JULHAS ALI
|
0405001WL019122
|
JULHAS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254287
|
|
JULHAS ALI
|
()
|
163
|
RUPSHI
|
AS-05-001-007-003/2958 (Swapur GP)
|
0405001000NRG23290620220246055
|
29/06/2022
|
MAMTAJ BEGUM
|
0405001WL019122
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253940
|
|
MAMTAJ BEGUM
|
()
|
164
|
RUPSHI
|
AS-05-001-007-003/30 (Swapur GP)
|
0405001000NRG23290620220245583
|
29/06/2022
|
REZIA KHATUN
|
0405001WL019003
|
REZIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254217
|
|
REZIA KHATUN
|
()
|
165
|
RUPSHI
|
AS-05-001-007-003/3009 (Swapur GP)
|
0405001000NRG23290620220245540
|
29/06/2022
|
ADARJAN NESSA
|
0405001WL019000
|
ADARJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253935
|
|
ADARJAN NESSA
|
()
|
166
|
RUPSHI
|
AS-05-001-007-003/302 (Swapur GP)
|
0405001000NRG23290620220246007
|
29/06/2022
|
AYOUB KHAN
|
0405001WL019116
|
AYOUB KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253920
|
|
AYOUB KHAN
|
()
|
167
|
RUPSHI
|
AS-05-001-007-003/302 (Swapur GP)
|
0405001000NRG23290620220246008
|
29/06/2022
|
SOBIA KHATUN
|
0405001WL019116
|
SOBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254279
|
|
SOBIA KHATUN
|
()
|
168
|
RUPSHI
|
AS-05-001-007-003/3020 (Swapur GP)
|
0405001000NRG23290620220245982
|
29/06/2022
|
Rahij uddin
|
0405001WL019114
|
Rahij uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254022
|
|
Rahij uddin
|
()
|
169
|
RUPSHI
|
AS-05-001-007-003/3020 (Swapur GP)
|
0405001000NRG23290620220245983
|
29/06/2022
|
REJIYA KHATUN
|
0405001WL019114
|
REJIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254095
|
|
REJIYA KHATUN
|
()
|
170
|
RUPSHI
|
AS-05-001-007-003/3074 (Swapur GP)
|
0405001000NRG23290620220246102
|
29/06/2022
|
ABDUL KARIM
|
0405001WL019126
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254010
|
|
ABDUL KARIM
|
()
|
171
|
RUPSHI
|
AS-05-001-007-003/3089 (Swapur GP)
|
0405001000NRG23290620220246081
|
29/06/2022
|
A RAJJEK
|
0405001WL019124
|
A RAJJEK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253967
|
|
A RAJJEK
|
()
|
172
|
RUPSHI
|
AS-05-001-007-003/327 (Swapur GP)
|
0405001000NRG23290620220246144
|
29/06/2022
|
ALMESH ALI
|
0405001WL019135
|
ALMESH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254023
|
|
ALMESH ALI
|
()
|
173
|
RUPSHI
|
AS-05-001-007-003/354 (Swapur GP)
|
0405001000NRG23290620220245593
|
29/06/2022
|
JAHURA KHATUN
|
0405001WL019004
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253976
|
|
JAHURA KHATUN
|
()
|
174
|
RUPSHI
|
AS-05-001-007-003/354 (Swapur GP)
|
0405001000NRG23290620220245594
|
29/06/2022
|
JARIMAN NESSA
|
0405001WL019004
|
JARIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254030
|
|
JARIMAN NESSA
|
()
|
175
|
RUPSHI
|
AS-05-001-007-003/3540 (Swapur GP)
|
0405001000NRG23290620220246068
|
29/06/2022
|
sahera Bewa
|
0405001WL019123
|
sahera Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254255
|
|
sahera Bewa
|
()
|
176
|
RUPSHI
|
AS-05-001-007-003/360 (Swapur GP)
|
0405001000NRG23290620220246009
|
29/06/2022
|
SAHERA KHATUN
|
0405001WL019116
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254258
|
|
SAHERA KHATUN
|
()
|
177
|
RUPSHI
|
AS-05-001-007-003/3627 (Swapur GP)
|
0405001000NRG23290620220245604
|
29/06/2022
|
HABIBAR RAHMAN
|
0405001WL019006
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253973
|
|
HABIBAR RAHMAN
|
()
|
178
|
RUPSHI
|
AS-05-001-007-003/3639 (Swapur GP)
|
0405001000NRG23290620220245606
|
29/06/2022
|
NABIRON NESSA
|
0405001WL019006
|
NABIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253944
|
|
NABIRON NESSA
|
()
|
179
|
RUPSHI
|
AS-05-001-007-003/3643 (Swapur GP)
|
0405001000NRG23290620220246092
|
29/06/2022
|
AYNAL HOQUE
|
0405001WL019125
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254168
|
|
AYNAL HOQUE
|
()
|
180
|
RUPSHI
|
AS-05-001-007-003/3660 (Swapur GP)
|
0405001000NRG23290620220245986
|
29/06/2022
|
MANOWARA KHATUN
|
0405001WL019114
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254234
|
|
MANOWARA KHATUN
|
()
|
181
|
RUPSHI
|
AS-05-001-007-003/3666 (Swapur GP)
|
0405001000NRG23290620220245558
|
29/06/2022
|
jahidul islam
|
0405001WL019001
|
jahidul islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253890
|
|
jahidul islam
|
()
|
182
|
RUPSHI
|
AS-05-001-007-003/3669 (Swapur GP)
|
0405001000NRG23290620220246070
|
29/06/2022
|
SANIWARA KHATUN
|
0405001WL019123
|
SANIWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254075
|
|
SANIWARA KHATUN
|
()
|
183
|
RUPSHI
|
AS-05-001-007-003/3670 (Swapur GP)
|
0405001000NRG23290620220246010
|
29/06/2022
|
RAKIBUL ISLAM
|
0405001WL019116
|
RAKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254064
|
|
RAKIBUL ISLAM
|
()
|
184
|
RUPSHI
|
AS-05-001-007-003/3677 (Swapur GP)
|
0405001000NRG23290620220245658
|
29/06/2022
|
SEKAN ALI
|
0405001WL019011
|
SEKAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254041
|
|
SEKAN ALI
|
()
|
185
|
RUPSHI
|
AS-05-001-007-003/3683 (Swapur GP)
|
0405001000NRG23290620220245595
|
29/06/2022
|
KURPAN AI
|
0405001WL019004
|
KURPAN AI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254263
|
|
KURPAN AI
|
()
|
186
|
RUPSHI
|
AS-05-001-007-003/3753 (Swapur GP)
|
0405001000NRG23290620220246156
|
29/06/2022
|
MUSTAFA JAMAN
|
0405001WL019140
|
MUSTAFA JAMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253981
|
|
MUSTAFA JAMAN
|
()
|
187
|
RUPSHI
|
AS-05-001-007-003/3754 (Swapur GP)
|
0405001000NRG23290620220245569
|
29/06/2022
|
AMINA KHATUN
|
0405001WL019002
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254001
|
|
AMINA KHATUN
|
()
|
188
|
RUPSHI
|
AS-05-001-007-003/3756 (Swapur GP)
|
0405001000NRG23290620220245584
|
29/06/2022
|
KHADIJA KHATUN
|
0405001WL019003
|
KHADIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253903
|
|
KHADIJA KHATUN
|
()
|
189
|
RUPSHI
|
AS-05-001-007-003/395 (Swapur GP)
|
0405001000NRG23290620220245991
|
29/06/2022
|
Rebina Parbin
|
0405001WL019114
|
Rebina Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254295
|
|
Rebina Parbin
|
()
|
190
|
RUPSHI
|
AS-05-001-007-003/447 (Swapur GP)
|
0405001000NRG23290620220245610
|
29/06/2022
|
A MANNAN ALI
|
0405001WL019006
|
A MANNAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253975
|
|
A MANNAN ALI
|
()
|
191
|
RUPSHI
|
AS-05-001-007-003/447 (Swapur GP)
|
0405001000NRG23290620220245608
|
29/06/2022
|
TARIKJAN BEWA
|
0405001WL019006
|
TARIKJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254073
|
|
TARIKJAN BEWA
|
()
|
192
|
RUPSHI
|
AS-05-001-007-003/46 (Swapur GP)
|
0405001000NRG23290620220246013
|
29/06/2022
|
ASIA KHATUN
|
0405001WL019116
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253989
|
|
ASIA KHATUN
|
()
|
193
|
RUPSHI
|
AS-05-001-007-003/470 (Swapur GP)
|
0405001000NRG23290620220246057
|
29/06/2022
|
RUNA PARABIN
|
0405001WL019122
|
RUNA PARABIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254286
|
|
RUNA PARABIN
|
()
|
194
|
RUPSHI
|
AS-05-001-007-003/48 (Swapur GP)
|
0405001000NRG23290620220245508
|
29/06/2022
|
NURJAHAN
|
0405001WL018998
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253934
|
|
NURJAHAN
|
()
|
195
|
RUPSHI
|
AS-05-001-007-003/49 (Swapur GP)
|
0405001000NRG23290620220245452
|
29/06/2022
|
AYNAL HOQUE
|
0405001WL018993
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254257
|
|
AYNAL HOQUE
|
()
|
196
|
RUPSHI
|
AS-05-001-007-003/56 (Swapur GP)
|
0405001000NRG23290620220245637
|
29/06/2022
|
ABIDA BEGUM
|
0405001WL019008
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254074
|
|
ABIDA BEGUM
|
()
|
197
|
RUPSHI
|
AS-05-001-007-003/58 (Swapur GP)
|
0405001000NRG23290620220245526
|
29/06/2022
|
ABDUR RAHIM
|
0405001WL018999
|
ABDUR RAHIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253892
|
|
ABDUR RAHIM
|
()
|
198
|
RUPSHI
|
AS-05-001-007-003/58 (Swapur GP)
|
0405001000NRG23290620220245527
|
29/06/2022
|
MAJIDA KHATUN
|
0405001WL018999
|
MAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254046
|
|
MAJIDA KHATUN
|
()
|
199
|
RUPSHI
|
AS-05-001-007-003/58 (Swapur GP)
|
0405001000NRG23290620220245525
|
29/06/2022
|
ROHIMA KHATUN
|
0405001WL018999
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254278
|
|
ROHIMA KHATUN
|
()
|
200
|
RUPSHI
|
AS-05-001-007-003/60 (Swapur GP)
|
0405001000NRG23290620220245573
|
29/06/2022
|
SALMA KHATUN
|
0405001WL019002
|
SALMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253937
|
|
SALMA KHATUN
|
()
|
201
|
RUPSHI
|
AS-05-001-007-003/68 (Swapur GP)
|
0405001000NRG23290620220246104
|
29/06/2022
|
FIROJA KHATUN
|
0405001WL019126
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254210
|
|
FIROJA KHATUN
|
()
|
202
|
RUPSHI
|
AS-05-001-007-003/84 (Swapur GP)
|
0405001000NRG23290620220246105
|
29/06/2022
|
HANIF ALI
|
0405001WL019126
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253921
|
|
HANIF ALI
|
()
|
203
|
RUPSHI
|
AS-05-001-007-003/95 (Swapur GP)
|
0405001000NRG23290620220245438
|
29/06/2022
|
ABDUL SALAM
|
0405001WL018992
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253970
|
|
ABDUL SALAM
|
()
|
204
|
RUPSHI
|
AS-05-001-007-003/95 (Swapur GP)
|
0405001000NRG23290620220245439
|
29/06/2022
|
ASMA KHATUN
|
0405001WL018992
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254028
|
|
ASMA KHATUN
|
()
|
205
|
RUPSHI
|
AS-05-001-007-004/12 (Swapur GP)
|
0405001000NRG23290620220246116
|
29/06/2022
|
KAD BHANU
|
0405001WL019127
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254005
|
|
KAD BHANU
|
()
|
206
|
RUPSHI
|
AS-05-001-007-004/1646 (Swapur GP)
|
0405001000NRG23290620220246059
|
29/06/2022
|
AFIYA KHATUN
|
0405001WL019122
|
AFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254173
|
|
AFIYA KHATUN
|
()
|
207
|
RUPSHI
|
AS-05-001-007-004/1646 (Swapur GP)
|
0405001000NRG23290620220246058
|
29/06/2022
|
JAYNAL KHAN
|
0405001WL019122
|
JAYNAL KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253896
|
|
JAYNAL KHAN
|
()
|
208
|
RUPSHI
|
AS-05-001-007-004/1649 (Swapur GP)
|
0405001000NRG23290620220246107
|
29/06/2022
|
JABEDA KHATUN
|
0405001WL019126
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253894
|
|
JABEDA KHATUN
|
()
|
209
|
RUPSHI
|
AS-05-001-007-004/1652 (Swapur GP)
|
0405001000NRG23290620220245476
|
29/06/2022
|
GOLAPJAN NESSA
|
0405001WL018996
|
GOLAPJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253901
|
|
GOLAPJAN NESSA
|
()
|
210
|
RUPSHI
|
AS-05-001-007-004/1705 (Swapur GP)
|
0405001000NRG23290620220246085
|
29/06/2022
|
ABIDA KHATUN
|
0405001WL019124
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253902
|
|
ABIDA KHATUN
|
()
|
211
|
RUPSHI
|
AS-05-001-007-004/1740 (Swapur GP)
|
0405001000NRG23290620220246129
|
29/06/2022
|
AMIRJAN NESSA
|
0405001WL019128
|
AMIRJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253999
|
|
AMIRJAN NESSA
|
()
|
212
|
RUPSHI
|
AS-05-001-007-004/1741 (Swapur GP)
|
0405001000NRG23290620220246093
|
29/06/2022
|
MOJIRAN NESSA
|
0405001WL019125
|
MOJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254024
|
|
MOJIRAN NESSA
|
()
|
213
|
RUPSHI
|
AS-05-001-007-004/1746 (Swapur GP)
|
0405001000NRG23290620220245479
|
29/06/2022
|
Nabiron
|
0405001WL018996
|
Nabiron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254057
|
|
Nabiron
|
()
|
214
|
RUPSHI
|
AS-05-001-007-004/1767 (Swapur GP)
|
0405001000NRG23290620220245463
|
29/06/2022
|
SAMIRAN NESSA
|
0405001WL018994
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253977
|
|
SAMIRAN NESSA
|
()
|
215
|
RUPSHI
|
AS-05-001-007-004/1767 (Swapur GP)
|
0405001000NRG23290620220245462
|
29/06/2022
|
SHOMIR ALI
|
0405001WL018994
|
SHOMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254067
|
|
SHOMIR ALI
|
()
|
216
|
RUPSHI
|
AS-05-001-007-004/1771 (Swapur GP)
|
0405001000NRG23290620220245597
|
29/06/2022
|
KHAIM UDDIN
|
0405001WL019004
|
KHAIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254265
|
|
KHAIM UDDIN
|
()
|
217
|
RUPSHI
|
AS-05-001-007-004/1771 (Swapur GP)
|
0405001000NRG23290620220245596
|
29/06/2022
|
SAMIRAN NESSA
|
0405001WL019004
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253946
|
|
SAMIRAN NESSA
|
()
|
218
|
RUPSHI
|
AS-05-001-007-004/1776 (Swapur GP)
|
0405001000NRG23290620220246118
|
29/06/2022
|
ABIDA KHATUN
|
0405001WL019127
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254267
|
|
ABIDA KHATUN
|
()
|
219
|
RUPSHI
|
AS-05-001-007-004/1776 (Swapur GP)
|
0405001000NRG23290620220246117
|
29/06/2022
|
LAL BHANU
|
0405001WL019127
|
LAL BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253930
|
|
LAL BHANU
|
()
|
220
|
RUPSHI
|
AS-05-001-007-004/2 (Swapur GP)
|
0405001000NRG23290620220245466
|
29/06/2022
|
ABDUL KASHEM
|
0405001WL018995
|
ABDUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253968
|
|
ABDUL KASHEM
|
()
|
221
|
RUPSHI
|
AS-05-001-007-004/366 (Swapur GP)
|
0405001000NRG23290620220245467
|
29/06/2022
|
ABDUL HOQUE
|
0405001WL018995
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253916
|
|
ABDUL HOQUE
|
()
|
222
|
RUPSHI
|
AS-05-001-007-004/366 (Swapur GP)
|
0405001000NRG23290620220245468
|
29/06/2022
|
Samjan Nessa
|
0405001WL018995
|
Samjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253911
|
|
Samjan Nessa
|
()
|
223
|
RUPSHI
|
AS-05-001-007-004/3682 (Swapur GP)
|
0405001000NRG23290620220245469
|
29/06/2022
|
MAHIDUL ISLAM
|
0405001WL018995
|
MAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254248
|
|
MAHIDUL ISLAM
|
()
|
224
|
RUPSHI
|
AS-05-001-007-004/950 (Swapur GP)
|
0405001000NRG23290620220245480
|
29/06/2022
|
Jahidul islam
|
0405001WL018996
|
Jahidul islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254006
|
|
Jahidul islam
|
()
|
225
|
RUPSHI
|
AS-05-001-007-004/965 (Swapur GP)
|
0405001000NRG23290620220245481
|
29/06/2022
|
NUR UDDIN KHAN
|
0405001WL018996
|
NUR UDDIN KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254146
|
|
NUR UDDIN KHAN
|
()
|
226
|
RUPSHI
|
AS-05-001-007-004/994 (Swapur GP)
|
0405001000NRG23290620220245544
|
29/06/2022
|
SORBAT ALI
|
0405001WL019000
|
SORBAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254106
|
|
SORBAT ALI
|
()
|
227
|
RUPSHI
|
AS-05-001-007-004/995 (Swapur GP)
|
0405001000NRG23290620220246121
|
29/06/2022
|
FAKAR ALI
|
0405001WL019127
|
FAKAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253984
|
|
FAKAR ALI
|
()
|
228
|
RUPSHI
|
AS-05-001-007-004/995 (Swapur GP)
|
0405001000NRG23290620220246122
|
29/06/2022
|
Shohida Khatun
|
0405001WL019127
|
Shohida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253933
|
|
Shohida Khatun
|
()
|
229
|
RUPSHI
|
AS-05-001-007-005/230 (Swapur GP)
|
0405001000NRG23290620220245453
|
29/06/2022
|
ABDUL SABUR
|
0405001WL018993
|
ABDUL SABUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253887
|
|
ABDUL SABUR
|
()
|
230
|
RUPSHI
|
AS-05-001-007-005/2569 (Swapur GP)
|
0405001000NRG23290620220245464
|
29/06/2022
|
A LOTIF
|
0405001WL018994
|
A LOTIF
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254296
|
|
A LOTIF
|
()
|
231
|
RUPSHI
|
AS-05-001-007-005/2742 (Swapur GP)
|
0405001000NRG23290620220245661
|
29/06/2022
|
MAHURUDDIN
|
0405001WL019011
|
MAHURUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254260
|
|
MAHURUDDIN
|
()
|
232
|
RUPSHI
|
AS-05-001-007-005/2742 (Swapur GP)
|
0405001000NRG23290620220245660
|
29/06/2022
|
MOFIDA KHATUN
|
0405001WL019011
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254280
|
|
MOFIDA KHATUN
|
()
|
233
|
RUPSHI
|
AS-05-001-007-005/2743 (Swapur GP)
|
0405001000NRG23290620220246150
|
29/06/2022
|
Rupchan Miah
|
0405001WL019137
|
Rupchan Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254264
|
|
Rupchan Miah
|
()
|
234
|
RUPSHI
|
AS-05-001-007-005/3726 (Swapur GP)
|
0405001000NRG23290620220245662
|
29/06/2022
|
abdul baser
|
0405001WL019011
|
abdul baser
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254249
|
|
abdul baser
|
()
|
235
|
RUPSHI
|
AS-05-001-007-005/3726 (Swapur GP)
|
0405001000NRG23290620220245663
|
29/06/2022
|
Majiran Nessa
|
0405001WL019011
|
Majiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253994
|
|
Majiran Nessa
|
()
|
236
|
RUPSHI
|
AS-05-001-007-005/491 (Swapur GP)
|
0405001000NRG23290620220245612
|
29/06/2022
|
CHAN MIAH
|
0405001WL019006
|
CHAN MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254161
|
|
CHAN MIAH
|
()
|
237
|
RUPSHI
|
AS-05-001-007-005/585 (Swapur GP)
|
0405001000NRG23290620220246094
|
29/06/2022
|
DELOWARA KHATUN
|
0405001WL019125
|
DELOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253959
|
|
DELOWARA KHATUN
|
()
|
238
|
RUPSHI
|
AS-05-001-007-005/7 (Swapur GP)
|
0405001000NRG23290620220245456
|
29/06/2022
|
JARINA KHATUN
|
0405001WL018993
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254044
|
|
JARINA KHATUN
|
()
|
239
|
RUPSHI
|
AS-05-001-011-001/1002 (Lachanga GP)
|
0405001000NRG23290620220245388
|
29/06/2022
|
JANGSER ALI
|
0405001WL018985
|
JANGSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253886
|
|
JANGSER ALI
|
()
|
240
|
RUPSHI
|
AS-05-001-011-001/1187 (Lachanga GP)
|
0405001000NRG23290620220245352
|
29/06/2022
|
LALBHANU NESSA
|
0405001WL018982
|
LALBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253990
|
|
LALBHANU NESSA
|
()
|
241
|
RUPSHI
|
AS-05-001-011-001/1190 (Lachanga GP)
|
0405001000NRG23290620220245362
|
29/06/2022
|
SAFAR UDDIN
|
0405001WL018983
|
SAFAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254014
|
|
SAFAR UDDIN
|
()
|
242
|
RUPSHI
|
AS-05-001-011-001/1197 (Lachanga GP)
|
0405001000NRG23290620220245389
|
29/06/2022
|
NUJIRUL HAQUE
|
0405001WL018985
|
NUJIRUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254015
|
|
NUJIRUL HAQUE
|
()
|
243
|
RUPSHI
|
AS-05-001-011-001/183 (Lachanga GP)
|
0405001000NRG23290620220245400
|
29/06/2022
|
SAHAR ALI
|
0405001WL018986
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253965
|
|
SAHAR ALI
|
()
|
244
|
RUPSHI
|
AS-05-001-011-002/164 (Lachanga GP)
|
0405001000NRG23290620220245366
|
29/06/2022
|
ABUL KASHEM
|
0405001WL018983
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254050
|
|
ABUL KASHEM
|
()
|
245
|
RUPSHI
|
AS-05-001-011-002/164 (Lachanga GP)
|
0405001000NRG23290620220245367
|
29/06/2022
|
JAHURA KHATUN
|
0405001WL018983
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254031
|
|
JAHURA KHATUN
|
()
|
246
|
RUPSHI
|
AS-05-001-011-003/418 (Lachanga GP)
|
0405001000NRG23290620220245379
|
29/06/2022
|
MESER ALI
|
0405001WL018984
|
MESER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254266
|
|
MESER ALI
|
()
|
247
|
RUPSHI
|
AS-05-001-011-004/168 (Lachanga GP)
|
0405001000NRG23290620220245368
|
29/06/2022
|
KADOM ALI
|
0405001WL018983
|
KADOM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254071
|
|
KADOM ALI
|
()
|
248
|
RUPSHI
|
AS-05-001-011-004/168 (Lachanga GP)
|
0405001000NRG23290620220245369
|
29/06/2022
|
SAHERA KHATUN
|
0405001WL018983
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254269
|
|
SAHERA KHATUN
|
()
|
249
|
RUPSHI
|
AS-05-001-011-005/7 (Lachanga GP)
|
0405001000NRG23290620220245357
|
29/06/2022
|
MAYANA KHATUN BIDHABA
|
0405001WL018982
|
MAYANA KHATUN BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253881
|
|
MAYANA KHATUN BIDHABA
|
()
|
250
|
RUPSHI
|
AS-05-001-011-005/7 (Lachanga GP)
|
0405001000NRG23290620220245359
|
29/06/2022
|
TARA BHANU
|
0405001WL018982
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254082
|
|
TARA BHANU
|
()
|
251
|
RUPSHI
|
AS-05-001-011-006/50 (Lachanga GP)
|
0405001000NRG23290620220245347
|
29/06/2022
|
BABUL HOQUE
|
0405001WL018981
|
BABUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253891
|
|
BABUL HOQUE
|
()
|
252
|
RUPSHI
|
AS-05-001-011-006/66 (Lachanga GP)
|
0405001000NRG23290620220245348
|
29/06/2022
|
KADDUS ALI
|
0405001WL018981
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254077
|
|
KADDUS ALI
|
()
|
253
|
RUPSHI
|
AS-05-001-011-006/83 (Lachanga GP)
|
0405001000NRG23290620220245395
|
29/06/2022
|
MOHIR UDDIN
|
0405001WL018985
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254268
|
|
MOHIR UDDIN
|
()
|
254
|
RUPSHI
|
AS-05-001-011-007/433 (Lachanga GP)
|
0405001000NRG23290620220245398
|
29/06/2022
|
RUPBHANU BIDHABA
|
0405001WL018985
|
RUPBHANU BIDHABA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254270
|
|
RUPBHANU BIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689977
|
689977
|
|
|
|
|
|
|
|
255
|
RUPSHI
|
AS-05-001-007-001/1130 (Swapur GP)
|
0405001000NRG23290620220245561
|
29/06/2022
|
JALAL UDDIN
|
0405001WL019002
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254159
|
|
JALAL UDDIN
|
()
|
256
|
RUPSHI
|
AS-05-001-007-003/1971 (Swapur GP)
|
0405001000NRG23290620220246066
|
29/06/2022
|
SAHETAN NESSA
|
0405001WL019123
|
SAHETAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254178
|
|
SAHETAN NESSA
|
()
|
257
|
RUPSHI
|
AS-05-001-007-003/2263 (Swapur GP)
|
0405001000NRG23290620220245474
|
29/06/2022
|
MAJIRAN NESSA
|
0405001WL018996
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254223
|
|
MAJIRAN NESSA
|
()
|
258
|
RUPSHI
|
AS-05-001-007-003/2654 (Swapur GP)
|
0405001000NRG23290620220246080
|
29/06/2022
|
RAFAJ UDDIN
|
0405001WL019124
|
RAFAJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254160
|
|
RAFAJ UDDIN
|
()
|
259
|
RUPSHI
|
AS-05-001-007-003/268 (Swapur GP)
|
0405001000NRG23290620220246099
|
29/06/2022
|
KARIM ALI
|
0405001WL019126
|
KARIM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254179
|
|
KARIM ALI
|
()
|
260
|
RUPSHI
|
AS-05-001-007-003/3674 (Swapur GP)
|
0405001000NRG23290620220246071
|
29/06/2022
|
TAIJ UDDIN
|
0405001WL019123
|
TAIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254177
|
|
TAIJ UDDIN
|
()
|
261
|
RUPSHI
|
AS-05-001-007-003/42 (Swapur GP)
|
0405001000NRG23290620220246072
|
29/06/2022
|
ROBIA KHATUN
|
0405001WL019123
|
ROBIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254164
|
|
ROBIA KHATUN
|
()
|
262
|
RUPSHI
|
AS-05-001-007-003/68 (Swapur GP)
|
0405001000NRG23290620220246103
|
29/06/2022
|
MUZAMMEL
|
0405001WL019126
|
MUZAMMEL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254180
|
|
MUZAMMEL
|
()
|
263
|
RUPSHI
|
AS-05-001-007-004/1705 (Swapur GP)
|
0405001000NRG23290620220246083
|
29/06/2022
|
ALI HUSSAN
|
0405001WL019124
|
ALI HUSSAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253928
|
|
ALI HUSSAN
|
()
|
264
|
RUPSHI
|
AS-05-001-007-004/1739 (Swapur GP)
|
0405001000NRG23290620220245465
|
29/06/2022
|
ZABEDA BEWA
|
0405001WL018995
|
ZABEDA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254310
|
|
ZABEDA BEWA
|
()
|
265
|
RUPSHI
|
AS-05-001-011-001/1095 (Lachanga GP)
|
0405001000NRG23290620220245350
|
29/06/2022
|
SAIFUL ISLAM
|
0405001WL018982
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253908
|
|
SAIFUL ISLAM
|
()
|
266
|
RUPSHI
|
AS-05-001-011-001/183 (Lachanga GP)
|
0405001000NRG23290620220245399
|
29/06/2022
|
SALEHA KHATUN
|
0405001WL018986
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254200
|
|
SALEHA KHATUN
|
()
|
267
|
RUPSHI
|
AS-05-001-011-001/268 (Lachanga GP)
|
0405001000NRG23290620220245338
|
29/06/2022
|
FAJILA kHATUN
|
0405001WL018981
|
FAJILA kHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254174
|
|
FAJILA kHATUN
|
()
|
268
|
RUPSHI
|
AS-05-001-011-001/268 (Lachanga GP)
|
0405001000NRG23290620220245337
|
29/06/2022
|
NAUSAD ALI
|
0405001WL018981
|
NAUSAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254175
|
|
NAUSAD ALI
|
()
|
269
|
RUPSHI
|
AS-05-001-011-001/698 (Lachanga GP)
|
0405001000NRG23290620220245364
|
29/06/2022
|
ANAR ALI
|
0405001WL018983
|
ANAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254197
|
|
ANAR ALI
|
()
|
270
|
RUPSHI
|
AS-05-001-011-002/712 (Lachanga GP)
|
0405001000NRG23290620220245341
|
29/06/2022
|
EASMINA KHATUN
|
0405001WL018981
|
EASMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253926
|
|
EASMINA KHATUN
|
()
|
271
|
RUPSHI
|
AS-05-001-011-003/409 (Lachanga GP)
|
0405001000NRG23290620220245342
|
29/06/2022
|
SUKUR ALI
|
0405001WL018981
|
SUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254188
|
|
SUKUR ALI
|
()
|
272
|
RUPSHI
|
AS-05-001-011-004/121 (Lachanga GP)
|
0405001000NRG23290620220245381
|
29/06/2022
|
MANIR UDDIN
|
0405001WL018984
|
MANIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253905
|
|
MANIR UDDIN
|
()
|
273
|
RUPSHI
|
AS-05-001-011-004/38 (Lachanga GP)
|
0405001000NRG23290620220245370
|
29/06/2022
|
MATIYAR RAHMAN
|
0405001WL018983
|
MATIYAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254189
|
|
MATIYAR RAHMAN
|
()
|
274
|
RUPSHI
|
AS-05-001-011-004/38 (Lachanga GP)
|
0405001000NRG23290620220245371
|
29/06/2022
|
MAYNA KHATUN
|
0405001WL018983
|
MAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254190
|
|
MAYNA KHATUN
|
()
|
275
|
RUPSHI
|
AS-05-001-011-006/265 (Lachanga GP)
|
0405001000NRG23290620220245374
|
29/06/2022
|
KALU MIA
|
0405001WL018983
|
KALU MIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254163
|
|
KALU MIA
|
()
|
276
|
RUPSHI
|
AS-05-001-011-006/50 (Lachanga GP)
|
0405001000NRG23290620220245345
|
29/06/2022
|
MOHOR ALI
|
0405001WL018981
|
MOHOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254308
|
|
MOHOR ALI
|
()
|
277
|
RUPSHI
|
AS-05-001-011-006/84 (Lachanga GP)
|
0405001000NRG23290620220245384
|
29/06/2022
|
HASEN ALI
|
0405001WL018984
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253954
|
|
HASEN ALI
|
()
|
278
|
RUPSHI
|
AS-05-001-011-007/191 (Lachanga GP)
|
0405001000NRG23290620220245386
|
29/06/2022
|
ANOWAR HUSSAIN
|
0405001WL018984
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254204
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
279
|
RUPSHI
|
AS-05-001-007-002/3315 (Swapur GP)
|
0405001000NRG23290620220245551
|
29/06/2022
|
HURMUS ALI KHAN
|
0405001WL019001
|
HURMUS ALI KHAN
|
00032
|
UTIB0000730
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254225
|
|
HURMUS ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
280
|
RUPSHI
|
AS-05-001-007-003/3752 (Swapur GP)
|
0405001000NRG23290620220245461
|
29/06/2022
|
ATOWAR KHAN
|
0405001WL018994
|
ATOWAR KHAN
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254216
|
|
ATOWAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
281
|
RUPSHI
|
AS-05-001-007-003/3639 (Swapur GP)
|
0405001000NRG23290620220245605
|
29/06/2022
|
ANOWAR HUSSEN
|
0405001WL019006
|
ANOWAR HUSSEN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254284
|
|
ANOWAR HUSSEN
|
()
|
282
|
RUPSHI
|
AS-05-001-007-005/499 (Swapur GP)
|
0405001000NRG23290620220246132
|
29/06/2022
|
KUMRAT ZAMAL
|
0405001WL019130
|
KUMRAT ZAMAL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254294
|
|
KUMRAT ZAMAL
|
()
|
283
|
RUPSHI
|
AS-05-001-011-001/1198 (Lachanga GP)
|
0405001000NRG23290620220245391
|
29/06/2022
|
NURJAMAL
|
0405001WL018985
|
NURJAMAL
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254290
|
|
NURJAMAL
|
()
|
284
|
RUPSHI
|
AS-05-001-011-002/712 (Lachanga GP)
|
0405001000NRG23290620220245340
|
29/06/2022
|
MAHIDUL ISLAM
|
0405001WL018981
|
MAHIDUL ISLAM
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254292
|
|
MAHIDUL ISLAM
|
()
|
285
|
RUPSHI
|
AS-05-001-011-004/121 (Lachanga GP)
|
0405001000NRG23290620220245382
|
29/06/2022
|
SHONEKA KHATUN
|
0405001WL018984
|
SHONEKA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254293
|
|
SHONEKA KHATUN
|
()
|
286
|
RUPSHI
|
AS-05-001-011-006/1984 (Lachanga GP)
|
0405001000NRG23290620220245372
|
29/06/2022
|
NAKER ALI
|
0405001WL018983
|
NAKER ALI
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254291
|
|
NAKER ALI
|
()
|
287
|
RUPSHI
|
AS-05-001-011-006/84 (Lachanga GP)
|
0405001000NRG23290620220245385
|
29/06/2022
|
SHAMEJAN NESSA
|
0405001WL018984
|
SHAMEJAN NESSA
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254289
|
|
SHAMEJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
288
|
RUPSHI
|
AS-05-001-007-002/3848 (Swapur GP)
|
0405001000NRG23290620220245443
|
29/06/2022
|
AMIR HUSSAIN
|
0405001WL018993
|
AMIR HUSSAIN
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254283
|
|
AMIR HUSSAIN
|
()
|
289
|
RUPSHI
|
AS-05-001-007-003/172 (Swapur GP)
|
0405001000NRG23290620220245632
|
29/06/2022
|
Azim Khan
|
0405001WL019008
|
Azim Khan
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253924
|
|
Azim Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
290
|
RUPSHI
|
AS-05-001-011-005/340 (Lachanga GP)
|
0405001000NRG23290620220245383
|
29/06/2022
|
SAMED ALI
|
0405001WL018984
|
SAMED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254299
|
|
MR SAMED ALI
|
()
|
291
|
RUPSHI
|
AS-05-001-011-005/7 (Lachanga GP)
|
0405001000NRG23290620220245358
|
29/06/2022
|
MUSLEM UDDIN
|
0405001WL018982
|
MUSLEM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254076
|
|
MR MUSLEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
292
|
RUPSHI
|
AS-05-001-007-003/56 (Swapur GP)
|
0405001000NRG23290620220245636
|
29/06/2022
|
MD. TOFAZZEL KHAN
|
0405001WL019008
|
MD. TOFAZZEL KHAN
|
00415
|
SBIN0004419
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254078
|
|
MR MD TOFAZZEL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
293
|
RUPSHI
|
AS-05-001-007-001/1185 (Swapur GP)
|
0405001000NRG23290620220246153
|
29/06/2022
|
NILIMA KHATUN
|
0405001WL019138
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254231
|
|
MRS NILIMA KHATUN
|
()
|
294
|
RUPSHI
|
AS-05-001-007-001/1252 (Swapur GP)
|
0405001000NRG23290620220246032
|
29/06/2022
|
CHOMER ALI
|
0405001WL019119
|
CHOMER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254227
|
|
MR CHOMER ALI
|
()
|
295
|
RUPSHI
|
AS-05-001-007-001/1366 (Swapur GP)
|
0405001000NRG23290620220246001
|
29/06/2022
|
JAHIDUL ISLAM
|
0405001WL019116
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254086
|
|
MR JAHIDUL ISLAM
|
()
|
296
|
RUPSHI
|
AS-05-001-007-001/1367 (Swapur GP)
|
0405001000NRG23290620220246015
|
29/06/2022
|
NOJRUL ISLAM
|
0405001WL019117
|
NOJRUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254081
|
|
NAZRUL ISLAM
|
()
|
297
|
RUPSHI
|
AS-05-001-007-001/2067 (Swapur GP)
|
0405001000NRG23290620220245509
|
29/06/2022
|
SULTAN BADSHA
|
0405001WL018999
|
SULTAN BADSHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254090
|
|
MR SULTAN BADSHA
|
()
|
298
|
RUPSHI
|
AS-05-001-007-001/2587 (Swapur GP)
|
0405001000NRG23290620220245485
|
29/06/2022
|
RAIFUL KHAN
|
0405001WL018997
|
RAIFUL KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254144
|
|
MR RAIFUL KHAN
|
()
|
299
|
RUPSHI
|
AS-05-001-007-001/2597 (Swapur GP)
|
0405001000NRG23290620220245615
|
29/06/2022
|
SAJIDA KHATUN
|
0405001WL019007
|
SAJIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254142
|
|
MRS SAJIDAKHATUN KHATUN
|
()
|
300
|
RUPSHI
|
AS-05-001-007-001/3001 (Swapur GP)
|
0405001000NRG23290620220245655
|
29/06/2022
|
RAMELA KHATUN
|
0405001WL019011
|
RAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254107
|
|
MR SHAMSER KHAN
|
()
|
301
|
RUPSHI
|
AS-05-001-007-001/3656 (Swapur GP)
|
0405001000NRG23290620220246123
|
29/06/2022
|
ABDUR RAHMAN KHAN
|
0405001WL019128
|
ABDUR RAHMAN KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254079
|
|
ABDUR RAHMAN KHAN
|
()
|
302
|
RUPSHI
|
AS-05-001-007-001/3696 (Swapur GP)
|
0405001000NRG23290620220246003
|
29/06/2022
|
ABU TALEB
|
0405001WL019116
|
ABU TALEB
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254112
|
|
MR ABU TALEB
|
()
|
303
|
RUPSHI
|
AS-05-001-007-001/593 (Swapur GP)
|
0405001000NRG23290620220245563
|
29/06/2022
|
NAJRUL ALI KHAN
|
0405001WL019002
|
NAJRUL ALI KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254229
|
|
MR NAZRUL ALI KHAN
|
()
|
304
|
RUPSHI
|
AS-05-001-007-002/1279 (Swapur GP)
|
0405001000NRG23290620220245533
|
29/06/2022
|
ESMINA KHATUN
|
0405001WL019000
|
ESMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254118
|
|
MISS EASMINA PARBIN
|
()
|
305
|
RUPSHI
|
AS-05-001-007-002/1506 (Swapur GP)
|
0405001000NRG23290620220245534
|
29/06/2022
|
Mahbeb Abul Hashem
|
0405001WL019000
|
Mahbeb Abul Hashem
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254140
|
|
MR MAHBUB ABUL HASHEM
|
()
|
306
|
RUPSHI
|
AS-05-001-007-002/1995 (Swapur GP)
|
0405001000NRG23290620220245492
|
29/06/2022
|
ABUBAKKAR SIDDIK KHAN
|
0405001WL018997
|
ABUBAKKAR SIDDIK KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254123
|
|
MR ABUBAKKAR SIDDIK KHAN
|
()
|
307
|
RUPSHI
|
AS-05-001-007-002/1995 (Swapur GP)
|
0405001000NRG23290620220245493
|
29/06/2022
|
ASHRAFUL ISLAM KHAN
|
0405001WL018997
|
ASHRAFUL ISLAM KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254098
|
|
MR ASHRAFUL ISLAM KHAN
|
()
|
308
|
RUPSHI
|
AS-05-001-007-002/1995 (Swapur GP)
|
0405001000NRG23290620220245491
|
29/06/2022
|
ASIR UDDIN
|
0405001WL018997
|
ASIR UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254104
|
|
MR ASIR UDDIN KHAN
|
()
|
309
|
RUPSHI
|
AS-05-001-007-002/2019 (Swapur GP)
|
0405001000NRG23290620220245575
|
29/06/2022
|
AMIRJAN NESSA
|
0405001WL019003
|
AMIRJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254121
|
|
MS AMIRJAN NESSA
|
()
|
310
|
RUPSHI
|
AS-05-001-007-002/2019 (Swapur GP)
|
0405001000NRG23290620220245574
|
29/06/2022
|
MOKIBUL HUSSAIN
|
0405001WL019003
|
MOKIBUL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254105
|
|
MR MOKIBUL HUSSAIN
|
()
|
311
|
RUPSHI
|
AS-05-001-007-002/2029 (Swapur GP)
|
0405001000NRG23290620220246016
|
29/06/2022
|
ANOWAR
|
0405001WL019117
|
ANOWAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254114
|
|
MR ANOWAR KHANDAKAR
|
()
|
312
|
RUPSHI
|
AS-05-001-007-002/2054 (Swapur GP)
|
0405001000NRG23290620220246062
|
29/06/2022
|
SURATJAN NESSA
|
0405001WL019123
|
SURATJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254141
|
|
MRS SURATJAN NESSA
|
()
|
313
|
RUPSHI
|
AS-05-001-007-002/2378 (Swapur GP)
|
0405001000NRG23290620220245499
|
29/06/2022
|
ALEKA KHATUN
|
0405001WL018998
|
ALEKA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254102
|
|
MRS ALEKA AHMED
|
()
|
314
|
RUPSHI
|
AS-05-001-007-002/2378 (Swapur GP)
|
0405001000NRG23290620220245500
|
29/06/2022
|
ZULHASH ALI
|
0405001WL018998
|
ZULHASH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254083
|
|
MR ZULHASH ALI
|
()
|
315
|
RUPSHI
|
AS-05-001-007-002/2693 (Swapur GP)
|
0405001000NRG23290620220245618
|
29/06/2022
|
SAHIDUL HAQUE
|
0405001WL019007
|
SAHIDUL HAQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254115
|
|
MR SAHIDUL HAQUE
|
()
|
316
|
RUPSHI
|
AS-05-001-007-002/2693 (Swapur GP)
|
0405001000NRG23290620220245617
|
29/06/2022
|
SAMSUN NEHAR
|
0405001WL019007
|
SAMSUN NEHAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254143
|
|
MS SAMSUN NEHAR
|
()
|
317
|
RUPSHI
|
AS-05-001-007-002/2990 (Swapur GP)
|
0405001000NRG23290620220246134
|
29/06/2022
|
Musharaf Hussain
|
0405001WL019131
|
Musharaf Hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254198
|
|
MR MUSARAP ALI
|
()
|
318
|
RUPSHI
|
AS-05-001-007-002/3832 (Swapur GP)
|
0405001000NRG23290620220245501
|
29/06/2022
|
MD.SHAHIDUL ISLAM
|
0405001WL018998
|
MD.SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254094
|
|
MR MD SHAHIDUL ISLAM
|
()
|
319
|
RUPSHI
|
AS-05-001-007-002/3861 (Swapur GP)
|
0405001000NRG23290620220245518
|
29/06/2022
|
MIRIJA BEGUM
|
0405001WL018999
|
MIRIJA BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254235
|
|
MS MIRIJA BEGUM
|
()
|
320
|
RUPSHI
|
AS-05-001-007-002/3895 (Swapur GP)
|
0405001000NRG23290620220245977
|
29/06/2022
|
FULCHAN ALI
|
0405001WL019114
|
FULCHAN ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254219
|
|
MR FULCHAN
|
()
|
321
|
RUPSHI
|
AS-05-001-007-002/718 (Swapur GP)
|
0405001000NRG23290620220246114
|
29/06/2022
|
SUFIYA KHATUN
|
0405001WL019127
|
SUFIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254241
|
|
MRS SUFIYA KHATUN
|
()
|
322
|
RUPSHI
|
AS-05-001-007-002/788 (Swapur GP)
|
0405001000NRG23290620220246127
|
29/06/2022
|
LAL BHANU
|
0405001WL019128
|
LAL BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254145
|
|
MR LAL BHANU
|
()
|
323
|
RUPSHI
|
AS-05-001-007-002/865 (Swapur GP)
|
0405001000NRG23290620220245459
|
29/06/2022
|
AMSER ALI
|
0405001WL018994
|
AMSER ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254099
|
|
MR AMSER ALI
|
()
|
324
|
RUPSHI
|
AS-05-001-007-002/878 (Swapur GP)
|
0405001000NRG23290620220246023
|
29/06/2022
|
RAHATAN NESSA
|
0405001WL019117
|
RAHATAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254110
|
|
MRS RAHATAN NESSA
|
()
|
325
|
RUPSHI
|
AS-05-001-007-003/1338 (Swapur GP)
|
0405001000NRG23290620220245589
|
29/06/2022
|
ISMAIL HUSSAIN
|
0405001WL019004
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253955
|
|
MR ISMAIL KHAN
|
()
|
326
|
RUPSHI
|
AS-05-001-007-003/1460 (Swapur GP)
|
0405001000NRG23290620220245537
|
29/06/2022
|
MARIAM NESSA
|
0405001WL019000
|
MARIAM NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254153
|
|
MRS MARIOM NESSA
|
()
|
327
|
RUPSHI
|
AS-05-001-007-003/1460 (Swapur GP)
|
0405001000NRG23290620220245539
|
29/06/2022
|
MD ABDUL REZZAQUE
|
0405001WL019000
|
MD ABDUL REZZAQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254134
|
|
MR MD ABDUL REZZAQUE
|
()
|
328
|
RUPSHI
|
AS-05-001-007-003/1460 (Swapur GP)
|
0405001000NRG23290620220245538
|
29/06/2022
|
RULIA KHATUN
|
0405001WL019000
|
RULIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254097
|
|
MISS RULIA KHATUN
|
()
|
329
|
RUPSHI
|
AS-05-001-007-003/153 (Swapur GP)
|
0405001000NRG23290620220246149
|
29/06/2022
|
RAKIBUL ISLAM
|
0405001WL019136
|
RAKIBUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254156
|
|
MR RAKIBUL ISLAM
|
()
|
330
|
RUPSHI
|
AS-05-001-007-003/163 (Swapur GP)
|
0405001000NRG23290620220246024
|
29/06/2022
|
AKLIMA KHATUN
|
0405001WL019117
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022254221
|
|
MRS AKLIMA KHATUN
|
()
|
331
|
RUPSHI
|
AS-05-001-007-003/173 (Swapur GP)
|
0405001000NRG23290620220246063
|
29/06/2022
|
ARDOSH ALI
|
0405001WL019123
|
ARDOSH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254080
|
|
MR MD ARDASH ALI
|
()
|
332
|
RUPSHI
|
AS-05-001-007-003/173 (Swapur GP)
|
0405001000NRG23290620220246064
|
29/06/2022
|
SAMINA PARBIN
|
0405001WL019123
|
SAMINA PARBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254084
|
|
MRS SEMINA PARBIN
|
()
|
333
|
RUPSHI
|
AS-05-001-007-003/1971 (Swapur GP)
|
0405001000NRG23290620220246067
|
29/06/2022
|
A Rouf
|
0405001WL019123
|
A Rouf
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254304
|
|
MR SBDUR ROOF KHAN
|
()
|
334
|
RUPSHI
|
AS-05-001-007-003/1973 (Swapur GP)
|
0405001000NRG23290620220245624
|
29/06/2022
|
AJIRAN NESSA
|
0405001WL019007
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022254138
|
|
MRS AJIRAN NESSA
|
()
|
335
|
RUPSHI
|
AS-05-001-007-003/1973 (Swapur GP)
|
0405001000NRG23290620220245623
|
29/06/2022
|
SULTAN KHAN
|
0405001WL019007
|
SULTAN KHAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022254101
|
|
MR SULTAN KHAN
|
()
|
336
|
RUPSHI
|
AS-05-001-007-003/1976 (Swapur GP)
|
0405001000NRG23290620220246141
|
29/06/2022
|
FATIHA KHATUN
|
0405001WL019133
|
FATIHA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254108
|
|
MRS FATEMA KHATUN
|
()
|
337
|
RUPSHI
|
AS-05-001-007-003/1976 (Swapur GP)
|
0405001000NRG23290620220246142
|
29/06/2022
|
Jahidul Islam
|
0405001WL019133
|
Jahidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254301
|
|
MR ZAHIDUL ISLAM
|
()
|
338
|
RUPSHI
|
AS-05-001-007-003/212 (Swapur GP)
|
0405001000NRG23290620220246006
|
29/06/2022
|
MOMOTAJ KHATUN
|
0405001WL019116
|
MOMOTAJ KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254150
|
|
MR MOMOTAJ KHATUN
|
()
|
339
|
RUPSHI
|
AS-05-001-007-003/2399 (Swapur GP)
|
0405001000NRG23290620220245521
|
29/06/2022
|
AZIRAN KHATUN
|
0405001WL018999
|
AZIRAN KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254092
|
|
MRS AJIRAN KHATUN
|
()
|
340
|
RUPSHI
|
AS-05-001-007-003/2399 (Swapur GP)
|
0405001000NRG23290620220245980
|
29/06/2022
|
HUNUFA KHATUN
|
0405001WL019114
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254109
|
|
MR HANUFA KHATUN
|
()
|
341
|
RUPSHI
|
AS-05-001-007-003/2399 (Swapur GP)
|
0405001000NRG23290620220245522
|
29/06/2022
|
SABINA YASMIN
|
0405001WL018999
|
SABINA YASMIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254124
|
|
MISS SABINA YASMIN
|
()
|
342
|
RUPSHI
|
AS-05-001-007-003/2399 (Swapur GP)
|
0405001000NRG23290620220245981
|
29/06/2022
|
SHARIFUL ISLAM
|
0405001WL019114
|
SHARIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254085
|
|
MR SHARIFUL ISLAM
|
()
|
343
|
RUPSHI
|
AS-05-001-007-003/2399 (Swapur GP)
|
0405001000NRG23290620220245520
|
29/06/2022
|
ZAKIR HUSSAIN
|
0405001WL018999
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254093
|
|
MR ZAKIR HUSSAIN
|
()
|
344
|
RUPSHI
|
AS-05-001-007-003/2584 (Swapur GP)
|
0405001000NRG23290620220245502
|
29/06/2022
|
KHATEJAN NESSA
|
0405001WL018998
|
KHATEJAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254125
|
|
MRS KHATEJAN NESSA
|
()
|
345
|
RUPSHI
|
AS-05-001-007-003/29 (Swapur GP)
|
0405001000NRG23290620220246157
|
29/06/2022
|
MOFIZ UDDIN MIAH
|
0405001WL019141
|
MOFIZ UDDIN MIAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254089
|
|
MR MOFIZ UDDIN MIAH
|
()
|
346
|
RUPSHI
|
AS-05-001-007-003/3018 (Swapur GP)
|
0405001000NRG23290620220246025
|
29/06/2022
|
AJIMAN NESSA
|
0405001WL019117
|
AJIMAN NESSA
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022254151
|
|
MRS AJIMAN NESSA
|
()
|
347
|
RUPSHI
|
AS-05-001-007-003/3020 (Swapur GP)
|
0405001000NRG23290620220245984
|
29/06/2022
|
MORJINA KHATUN
|
0405001WL019114
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254305
|
|
MISS MORJINA KHATUN
|
()
|
348
|
RUPSHI
|
AS-05-001-007-003/308 (Swapur GP)
|
0405001000NRG23290620220245507
|
29/06/2022
|
BAHARUL ISLAM
|
0405001WL018998
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254212
|
|
MR BAHARUL ISLAM
|
()
|
349
|
RUPSHI
|
AS-05-001-007-003/327 (Swapur GP)
|
0405001000NRG23290620220246146
|
29/06/2022
|
ALMINA KHATUN
|
0405001WL019135
|
ALMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254117
|
|
MISS ALMINA KHATUN
|
()
|
350
|
RUPSHI
|
AS-05-001-007-003/327 (Swapur GP)
|
0405001000NRG23290620220246145
|
29/06/2022
|
REJIYA BEGUM
|
0405001WL019135
|
REJIYA BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254120
|
|
MRS REJIYA BEGUM
|
()
|
351
|
RUPSHI
|
AS-05-001-007-003/3639 (Swapur GP)
|
0405001000NRG23290620220245607
|
29/06/2022
|
SHAHIDUL ISLAM
|
0405001WL019006
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254158
|
|
MR SHAHIDUL ISLAM
|
()
|
352
|
RUPSHI
|
AS-05-001-007-003/3649 (Swapur GP)
|
0405001000NRG23290620220246082
|
29/06/2022
|
ANOWAR HUSSEN
|
0405001WL019124
|
ANOWAR HUSSEN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254100
|
|
MR ANOWAR HUSSEN
|
()
|
353
|
RUPSHI
|
AS-05-001-007-003/3660 (Swapur GP)
|
0405001000NRG23290620220245985
|
29/06/2022
|
SHAHEB ALI
|
0405001WL019114
|
SHAHEB ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254206
|
|
MR SHAHEB ALI
|
()
|
354
|
RUPSHI
|
AS-05-001-007-003/3662 (Swapur GP)
|
0405001000NRG23290620220245557
|
29/06/2022
|
MOHIDUL ISLAM
|
0405001WL019001
|
MOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254205
|
|
MR MOHIDUL ISLAM
|
()
|
355
|
RUPSHI
|
AS-05-001-007-003/3669 (Swapur GP)
|
0405001000NRG23290620220246069
|
29/06/2022
|
MAFIDUL ISLAM
|
0405001WL019123
|
MAFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254137
|
|
MR MAFIDUL ISLAM
|
()
|
356
|
RUPSHI
|
AS-05-001-007-003/3670 (Swapur GP)
|
0405001000NRG23290620220246011
|
29/06/2022
|
MOMENA KHATUN
|
0405001WL019116
|
MOMENA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254228
|
|
MRS MOMENA KHATUN
|
()
|
357
|
RUPSHI
|
AS-05-001-007-003/3687 (Swapur GP)
|
0405001000NRG23290620220245633
|
29/06/2022
|
ATOWAR HUSSAIN
|
0405001WL019008
|
ATOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254111
|
|
MR ATOWAR HUSSAIN
|
()
|
358
|
RUPSHI
|
AS-05-001-007-003/3737 (Swapur GP)
|
0405001000NRG23290620220245987
|
29/06/2022
|
REBINA PARBIN
|
0405001WL019114
|
REBINA PARBIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254243
|
|
MRS REBINA PARBIN
|
()
|
359
|
RUPSHI
|
AS-05-001-007-003/3751 (Swapur GP)
|
0405001000NRG23290620220245989
|
29/06/2022
|
JAYNAL ABDIN
|
0405001WL019114
|
JAYNAL ABDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254157
|
|
MR JAYNAL ABDIN
|
()
|
360
|
RUPSHI
|
AS-05-001-007-003/3751 (Swapur GP)
|
0405001000NRG23290620220245988
|
29/06/2022
|
SAMELA KHATUN
|
0405001WL019114
|
SAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254128
|
|
MRS SAMELA KHATUN
|
()
|
361
|
RUPSHI
|
AS-05-001-007-003/3763 (Swapur GP)
|
0405001000NRG23290620220245524
|
29/06/2022
|
HUNUFA KHATUN
|
0405001WL018999
|
HUNUFA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022253912
|
|
MRS HUNUFA KHATUN
|
()
|
362
|
RUPSHI
|
AS-05-001-007-003/3763 (Swapur GP)
|
0405001000NRG23290620220245523
|
29/06/2022
|
WACHER KHAN
|
0405001WL018999
|
WACHER KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254207
|
|
MR WACHER KHAN
|
()
|
363
|
RUPSHI
|
AS-05-001-007-003/3770 (Swapur GP)
|
0405001000NRG23290620220245543
|
29/06/2022
|
AINUDDIN
|
0405001WL019000
|
AINUDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254237
|
|
MR AIN UDDIN
|
()
|
364
|
RUPSHI
|
AS-05-001-007-003/3770 (Swapur GP)
|
0405001000NRG23290620220245541
|
29/06/2022
|
AYMONA KHTAUN
|
0405001WL019000
|
AYMONA KHTAUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254130
|
|
MRS AYMANA KHATUN
|
()
|
365
|
RUPSHI
|
AS-05-001-007-003/3770 (Swapur GP)
|
0405001000NRG23290620220245542
|
29/06/2022
|
JOIN UDDIN
|
0405001WL019000
|
JOIN UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
12/07/2022
|
|
3022254139
|
|
MR JOIN UDDIN
|
()
|
366
|
RUPSHI
|
AS-05-001-007-003/3788 (Swapur GP)
|
0405001000NRG23290620220245635
|
29/06/2022
|
FARIDA KHATUN
|
0405001WL019008
|
FARIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254306
|
|
MRS FARIDA KHATUN
|
()
|
367
|
RUPSHI
|
AS-05-001-007-003/3788 (Swapur GP)
|
0405001000NRG23290620220245634
|
29/06/2022
|
ZAKIR HUSSAIN
|
0405001WL019008
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254300
|
|
MR ZAKIR HUSSAIN
|
()
|
368
|
RUPSHI
|
AS-05-001-007-003/3790 (Swapur GP)
|
0405001000NRG23290620220245571
|
29/06/2022
|
ABIDA KHATUN
|
0405001WL019002
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254230
|
|
MRS ABIDA KHATUN
|
()
|
369
|
RUPSHI
|
AS-05-001-007-003/3790 (Swapur GP)
|
0405001000NRG23290620220245570
|
29/06/2022
|
MANIR HUSSAIN
|
0405001WL019002
|
MANIR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254226
|
|
MR MANIR HUSSAIN
|
()
|
370
|
RUPSHI
|
AS-05-001-007-003/395 (Swapur GP)
|
0405001000NRG23290620220245990
|
29/06/2022
|
SAIFUL ISLAM
|
0405001WL019114
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254302
|
|
MR SAIFUL ISLAM
|
()
|
371
|
RUPSHI
|
AS-05-001-007-003/447 (Swapur GP)
|
0405001000NRG23290620220245609
|
29/06/2022
|
AMINA KHATUN
|
0405001WL019006
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254154
|
|
MISS AMINA KHATUN
|
()
|
372
|
RUPSHI
|
AS-05-001-007-003/470 (Swapur GP)
|
0405001000NRG23290620220246056
|
29/06/2022
|
DELUWAR HUSSAIN
|
0405001WL019122
|
DELUWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254238
|
|
MR DELUWAR HUSSAIN
|
()
|
373
|
RUPSHI
|
AS-05-001-007-003/51 (Swapur GP)
|
0405001000NRG23290620220245611
|
29/06/2022
|
MOJAMMEL KHAN
|
0405001WL019006
|
MOJAMMEL KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254242
|
|
MR MOJAMMEL KHAN
|
()
|
374
|
RUPSHI
|
AS-05-001-007-003/511 (Swapur GP)
|
0405001000NRG23290620220245627
|
29/06/2022
|
ZAHIDUL ISLAM
|
0405001WL019007
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254087
|
|
MR ZAHIDUL ISLAM
|
()
|
375
|
RUPSHI
|
AS-05-001-007-003/60 (Swapur GP)
|
0405001000NRG23290620220245572
|
29/06/2022
|
SHOFIQUL ISLAM
|
0405001WL019002
|
SHOFIQUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254119
|
|
MR SHOFIQUL ISLAM
|
()
|
376
|
RUPSHI
|
AS-05-001-007-004/1003 (Swapur GP)
|
0405001000NRG23290620220245475
|
29/06/2022
|
A .KALAM
|
0405001WL018996
|
A .KALAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254193
|
|
MR ABUL KALAM
|
()
|
377
|
RUPSHI
|
AS-05-001-007-004/1649 (Swapur GP)
|
0405001000NRG23290620220246108
|
29/06/2022
|
SAHIDA KHATUN
|
0405001WL019126
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254131
|
|
MRS SAHIDA KHATUN
|
()
|
378
|
RUPSHI
|
AS-05-001-007-004/1649 (Swapur GP)
|
0405001000NRG23290620220246106
|
29/06/2022
|
SHOHIDUL ISLAM
|
0405001WL019126
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254152
|
|
MR SHOHIDUL ISLAM
|
()
|
379
|
RUPSHI
|
AS-05-001-007-004/1652 (Swapur GP)
|
0405001000NRG23290620220245477
|
29/06/2022
|
deldar hussain
|
0405001WL018996
|
deldar hussain
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254155
|
|
MR DELDAR HUSSAIN
|
()
|
380
|
RUPSHI
|
AS-05-001-007-004/1686 (Swapur GP)
|
0405001000NRG23290620220245478
|
29/06/2022
|
ANOWAR
|
0405001WL018996
|
ANOWAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254149
|
|
MR ANOWAR HUSSAIN
|
()
|
381
|
RUPSHI
|
AS-05-001-007-004/1705 (Swapur GP)
|
0405001000NRG23290620220246084
|
29/06/2022
|
AMIR HAMJA
|
0405001WL019124
|
AMIR HAMJA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254236
|
|
MR AMIR HAMJA
|
()
|
382
|
RUPSHI
|
AS-05-001-007-004/2816 (Swapur GP)
|
0405001000NRG23290620220245441
|
29/06/2022
|
MAFIDUL ISLAM
|
0405001WL018992
|
MAFIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254239
|
|
MR MOHIDUL ISLAM
|
()
|
383
|
RUPSHI
|
AS-05-001-007-004/2960 (Swapur GP)
|
0405001000NRG23290620220246061
|
29/06/2022
|
MAFIA BEGUM
|
0405001WL019122
|
MAFIA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254103
|
|
MRS MOFIDA BEGUM
|
()
|
384
|
RUPSHI
|
AS-05-001-007-004/2960 (Swapur GP)
|
0405001000NRG23290620220246060
|
29/06/2022
|
SANOWAR HUSSAIN
|
0405001WL019122
|
SANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254133
|
|
MR SANOWAR HUSSEN
|
()
|
385
|
RUPSHI
|
AS-05-001-007-004/2995 (Swapur GP)
|
0405001000NRG23290620220246073
|
29/06/2022
|
SAYED ALI
|
0405001WL019123
|
SAYED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254132
|
|
MR SAYED ALI
|
()
|
386
|
RUPSHI
|
AS-05-001-007-004/3728 (Swapur GP)
|
0405001000NRG23290620220245494
|
29/06/2022
|
RANGU SHIKDAR
|
0405001WL018997
|
RANGU SHIKDAR
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254116
|
|
MR RANGU SHIKDAR
|
()
|
387
|
RUPSHI
|
AS-05-001-007-004/3729 (Swapur GP)
|
0405001000NRG23290620220245470
|
29/06/2022
|
RAFIKUL ISLAM
|
0405001WL018995
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254096
|
|
MR RAFIKUL ISLAM
|
()
|
388
|
RUPSHI
|
AS-05-001-007-004/3736 (Swapur GP)
|
0405001000NRG23290620220246043
|
29/06/2022
|
AFJAL KHAN
|
0405001WL019119
|
AFJAL KHAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254195
|
|
MR AFJAL HUSSAIN
|
()
|
389
|
RUPSHI
|
AS-05-001-007-004/3782 (Swapur GP)
|
0405001000NRG23290620220246120
|
29/06/2022
|
MOMOTAZ BEGUM
|
0405001WL019127
|
MOMOTAZ BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254129
|
|
MRS MOMOTAZ BEGUM
|
()
|
390
|
RUPSHI
|
AS-05-001-007-004/3782 (Swapur GP)
|
0405001000NRG23290620220246119
|
29/06/2022
|
Rasidul Islam
|
0405001WL019127
|
Rasidul Islam
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254135
|
|
MR RAHIDUL ISLAM
|
()
|
391
|
RUPSHI
|
AS-05-001-007-004/926 (Swapur GP)
|
0405001000NRG23290620220245472
|
29/06/2022
|
SANIYARA KHATUN
|
0405001WL018995
|
SANIYARA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254127
|
|
MRS SANIARA KHATUN
|
()
|
392
|
RUPSHI
|
AS-05-001-007-004/926 (Swapur GP)
|
0405001000NRG23290620220245471
|
29/06/2022
|
ZIADUL ISLAM
|
0405001WL018995
|
ZIADUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254091
|
|
MR ZIADUL ISLAM
|
()
|
393
|
RUPSHI
|
AS-05-001-007-004/958 (Swapur GP)
|
0405001000NRG23290620220245638
|
29/06/2022
|
ALMESHALI
|
0405001WL019008
|
ALMESHALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253925
|
|
MR ALMES ALI
|
()
|
394
|
RUPSHI
|
AS-05-001-007-004/984 (Swapur GP)
|
0405001000NRG23290620220245473
|
29/06/2022
|
SHARBESH
|
0405001WL018995
|
SHARBESH
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254122
|
|
MR SARBESH KHAN
|
()
|
395
|
RUPSHI
|
AS-05-001-007-004/988 (Swapur GP)
|
0405001000NRG23290620220245482
|
29/06/2022
|
SHAHIDUL ISLAM
|
0405001WL018996
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254113
|
|
MR SHAHIDUL ISLAM
|
()
|
396
|
RUPSHI
|
AS-05-001-007-005/230 (Swapur GP)
|
0405001000NRG23290620220245454
|
29/06/2022
|
RAHIMA KHATUN
|
0405001WL018993
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254232
|
|
MRS RAHIMA KHATUN
|
()
|
397
|
RUPSHI
|
AS-05-001-007-005/230 (Swapur GP)
|
0405001000NRG23290620220245455
|
29/06/2022
|
ROMISA KHATUN
|
0405001WL018993
|
ROMISA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254233
|
|
MS ROMISA KHATUN
|
()
|
398
|
RUPSHI
|
AS-05-001-007-005/2968 (Swapur GP)
|
0405001000NRG23290620220245495
|
29/06/2022
|
CHANDRA BHANU
|
0405001WL018997
|
CHANDRA BHANU
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254224
|
|
MRS CHANDRA BHANU
|
()
|
399
|
RUPSHI
|
AS-05-001-007-005/2968 (Swapur GP)
|
0405001000NRG23290620220245496
|
29/06/2022
|
GULJAR HUSSAIN
|
0405001WL018997
|
GULJAR HUSSAIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254148
|
|
MR GULJAR HUSSAIN
|
()
|
400
|
RUPSHI
|
AS-05-001-007-005/585 (Swapur GP)
|
0405001000NRG23290620220246095
|
29/06/2022
|
IDRISH ALI
|
0405001WL019125
|
IDRISH ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254126
|
|
MR IDRISH ALI
|
()
|
401
|
RUPSHI
|
AS-05-001-007-005/585 (Swapur GP)
|
0405001000NRG23290620220246096
|
29/06/2022
|
JOMELA KHATUN
|
0405001WL019125
|
JOMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254240
|
|
MRS JOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288769
|
288769
|
|
|
|
|
|
|
|
402
|
RUPSHI
|
AS-05-001-007-003/46 (Swapur GP)
|
0405001000NRG23290620220246012
|
29/06/2022
|
SABUR UDDIN
|
0405001WL019116
|
SABUR UDDIN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254215
|
|
MR SABUR UDDIN
|
()
|
403
|
RUPSHI
|
AS-05-001-011-006/443 (Lachanga GP)
|
0405001000NRG23290620220245361
|
29/06/2022
|
MAMTAZ BEGUM
|
0405001WL018982
|
MAMTAZ BEGUM
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253907
|
|
MRS MOMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
404
|
RUPSHI
|
AS-05-001-007-004/2816 (Swapur GP)
|
0405001000NRG23290620220245440
|
29/06/2022
|
LILIMA KHATUN
|
0405001WL018992
|
LILIMA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254220
|
|
MS LILIMA KHATUN
|
()
|
405
|
RUPSHI
|
AS-05-001-011-003/409 (Lachanga GP)
|
0405001000NRG23290620220245343
|
29/06/2022
|
CHALEMAN NESSA
|
0405001WL018981
|
CHALEMAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254182
|
|
MRS CHALEMAN NESSA
|
()
|
406
|
RUPSHI
|
AS-05-001-011-003/418 (Lachanga GP)
|
0405001000NRG23290620220245380
|
29/06/2022
|
ALIYA KHATUN
|
0405001WL018984
|
ALIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254214
|
|
MRS ALIYA KHATUN
|
()
|
407
|
RUPSHI
|
AS-05-001-011-005/292 (Lachanga GP)
|
0405001000NRG23290620220245354
|
29/06/2022
|
KUTUB ALI
|
0405001WL018982
|
KUTUB ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254183
|
|
MR KUTUB ALI
|
()
|
408
|
RUPSHI
|
AS-05-001-011-005/303 (Lachanga GP)
|
0405001000NRG23290620220245344
|
29/06/2022
|
HABIBAR RAHMAN
|
0405001WL018981
|
HABIBAR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022254311
|
|
HABIBAR RAHMAN
|
()
|
409
|
RUPSHI
|
AS-05-001-011-005/617 (Lachanga GP)
|
0405001000NRG23290620220245356
|
29/06/2022
|
FAZILA KHATUN
|
0405001WL018982
|
FAZILA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254187
|
|
MRS FAJILA KHATUN
|
()
|
410
|
RUPSHI
|
AS-05-001-011-007/191 (Lachanga GP)
|
0405001000NRG23290620220245387
|
29/06/2022
|
MISS.RAHIMA PARBIN
|
0405001WL018984
|
MISS.RAHIMA PARBIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254202
|
|
MRS RAHIMA PARBIN
|
()
|
411
|
RUPSHI
|
AS-05-001-011-007/389 (Lachanga GP)
|
0405001000NRG23290620220245396
|
29/06/2022
|
KANCHAN MALA
|
0405001WL018985
|
KANCHAN MALA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254201
|
|
MRS KANCHAN MALA
|
()
|
412
|
RUPSHI
|
AS-05-001-011-007/389 (Lachanga GP)
|
0405001000NRG23290620220245397
|
29/06/2022
|
MAJIDUL ISLAM
|
0405001WL018985
|
MAJIDUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254203
|
|
MR MAJIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
413
|
RUPSHI
|
AS-05-001-007-003/3677 (Swapur GP)
|
0405001000NRG23290620220245659
|
29/06/2022
|
MAJIRAN NESSA
|
0405001WL019011
|
MAJIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254244
|
|
MRS MAJIRAN NESSA
|
()
|
414
|
RUPSHI
|
AS-05-001-011-001/1175 (Lachanga GP)
|
0405001000NRG23290620220245376
|
29/06/2022
|
SUMER ALI
|
0405001WL018984
|
SUMER ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254194
|
|
MR SUMER ALI
|
()
|
415
|
RUPSHI
|
AS-05-001-011-001/1187 (Lachanga GP)
|
0405001000NRG23290620220245351
|
29/06/2022
|
SHOFIQUL ISLAM
|
0405001WL018982
|
SHOFIQUL ISLAM
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254208
|
|
MR SHOFIKUL ISLAM
|
()
|
416
|
RUPSHI
|
AS-05-001-011-001/1190 (Lachanga GP)
|
0405001000NRG23290620220245363
|
29/06/2022
|
HASINA KHATUN
|
0405001WL018983
|
HASINA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253910
|
|
MRS HASINA KHATUN
|
()
|
417
|
RUPSHI
|
AS-05-001-011-001/1191 (Lachanga GP)
|
0405001000NRG23290620220245353
|
29/06/2022
|
SOMED ALI
|
0405001WL018982
|
SOMED ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254184
|
|
MR SOMED ALI
|
()
|
418
|
RUPSHI
|
AS-05-001-011-001/1197 (Lachanga GP)
|
0405001000NRG23290620220245390
|
29/06/2022
|
MONJU KHATUN
|
0405001WL018985
|
MONJU KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254199
|
|
MRS MONJU KHATUN
|
()
|
419
|
RUPSHI
|
AS-05-001-011-001/208 (Lachanga GP)
|
0405001000NRG23290620220245377
|
29/06/2022
|
ABDUL HOQUE
|
0405001WL018984
|
ABDUL HOQUE
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254307
|
|
MR ABDUL HAQUE
|
()
|
420
|
RUPSHI
|
AS-05-001-011-001/208 (Lachanga GP)
|
0405001000NRG23290620220245378
|
29/06/2022
|
SAHERA KHATUN
|
0405001WL018984
|
SAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254313
|
|
MRS SAHERA KHATUN
|
()
|
421
|
RUPSHI
|
AS-05-001-011-001/497 (Lachanga GP)
|
0405001000NRG23290620220245339
|
29/06/2022
|
ZAHERA KHATUN
|
0405001WL018981
|
ZAHERA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253904
|
|
MRS JAHERA KHATUN
|
()
|
422
|
RUPSHI
|
AS-05-001-011-001/698 (Lachanga GP)
|
0405001000NRG23290620220245365
|
29/06/2022
|
RUKIYA KHATUN
|
0405001WL018983
|
RUKIYA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254196
|
|
MRS RUKIYA KHATUN
|
()
|
423
|
RUPSHI
|
AS-05-001-011-006/1984 (Lachanga GP)
|
0405001000NRG23290620220245373
|
29/06/2022
|
KAMALA KHATUN
|
0405001WL018983
|
KAMALA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253927
|
|
MRS KAMALA KHATUN
|
()
|
424
|
RUPSHI
|
AS-05-001-011-006/265 (Lachanga GP)
|
0405001000NRG23290620220245375
|
29/06/2022
|
RAMESA KHATUN
|
0405001WL018983
|
RAMESA KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254222
|
|
MRS RAMESHA KHATUN
|
()
|
425
|
RUPSHI
|
AS-05-001-011-006/443 (Lachanga GP)
|
0405001000NRG23290620220245360
|
29/06/2022
|
BABUL HUSSEN
|
0405001WL018982
|
BABUL HUSSEN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254185
|
|
MR BABUL HUSSEN
|
()
|
426
|
RUPSHI
|
AS-05-001-011-006/50 (Lachanga GP)
|
0405001000NRG23290620220245346
|
29/06/2022
|
HABIYA KHATUN
|
0405001WL018981
|
HABIYA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022253958
|
|
MRS HABIYA KHATUN
|
()
|
427
|
RUPSHI
|
AS-05-001-011-006/66 (Lachanga GP)
|
0405001000NRG23290620220245349
|
29/06/2022
|
ABIRAN NESSA
|
0405001WL018981
|
ABIRAN NESSA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254211
|
|
MRS ABIRAN NESSA
|
()
|
428
|
RUPSHI
|
AS-05-001-011-006/83 (Lachanga GP)
|
0405001000NRG23290620220245394
|
29/06/2022
|
NURJAHAN KHATUN
|
0405001WL018985
|
NURJAHAN KHATUN
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253909
|
|
MRS NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
429
|
RUPSHI
|
AS-05-001-011-004/417 (Lachanga GP)
|
0405001000NRG23290620220245392
|
29/06/2022
|
MAJIBAR RAHMAN
|
0405001WL018985
|
MAJIBAR RAHMAN
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253957
|
|
MR MAJIBAR KHAN
|
()
|
430
|
RUPSHI
|
AS-05-001-011-004/417 (Lachanga GP)
|
0405001000NRG23290620220245393
|
29/06/2022
|
MAMINA KHATUN
|
0405001WL018985
|
MAMINA KHATUN
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022253956
|
|
MISS MIMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
431
|
RUPSHI
|
AS-05-001-007-003/3685 (Swapur GP)
|
0405001000NRG23290620220245568
|
29/06/2022
|
ABDUL HAI
|
0405001WL019002
|
ABDUL HAI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254213
|
|
MR ABDUL HAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
432
|
RUPSHI
|
AS-05-001-011-005/292 (Lachanga GP)
|
0405001000NRG23290620220245355
|
29/06/2022
|
CHANMALA BEGUM
|
0405001WL018982
|
CHANMALA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254186
|
|
MRS CHANMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
433
|
RUPSHI
|
AS-05-001-007-003/511 (Swapur GP)
|
0405001000NRG23290620220245628
|
29/06/2022
|
ANJUMA BEGUM
|
0405001WL019007
|
ANJUMA BEGUM
|
00462
|
UCBA0000501
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3022254246
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
434
|
RUPSHI
|
AS-05-001-007-003/3667 (Swapur GP)
|
0405001000NRG23290620220245460
|
29/06/2022
|
DIRGAZ ALI
|
0405001WL018994
|
DIRGAZ ALI
|
00468
|
UBIN0554987
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022254245
|
|
DIRGAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
435
|
RUPSHI
|
AS-05-001-007-005/2743 (Swapur GP)
|
0405001000NRG23290620220246151
|
29/06/2022
|
MOFIDA KHATUN
|
0405001WL019137
|
MOFIDA KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Rejected
|
12/07/2022
|
|
3022254285
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1172022
|
1172022
|
|
|
|
|
|
|
|