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
|
GABHORU
|
AS-09-002-001-006/1194 (BESSERIA)
|
0409002000NRG23090820220335044
|
09/08/2022
|
BHUPEN NATH
|
0409002WL018135
|
BHUPEN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286934
|
|
BHUPEN NATH
|
()
|
2
|
GABHORU
|
AS-09-002-001-006/1194 (BESSERIA)
|
0409002000NRG23090820220335043
|
09/08/2022
|
Chenehi Devi
|
0409002WL018135
|
Chenehi Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905286933
|
No Such Account
|
|
|
3
|
GABHORU
|
AS-09-002-001-006/1996 (BESSERIA)
|
0409002000NRG23090820220335019
|
09/08/2022
|
CHAYANIKA DAS
|
0409002WL018132
|
CHAYANIKA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286935
|
|
CHAYANIKA DAS
|
()
|
4
|
GABHORU
|
AS-09-002-001-008/486 (BESSERIA)
|
0409002000NRG23090820220335068
|
09/08/2022
|
Mirinda Begam
|
0409002WL018138
|
Mirinda Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286931
|
|
Mirinda Begam
|
()
|
5
|
GABHORU
|
AS-09-002-001-011/195 (BESSERIA)
|
0409002000NRG23090820220335054
|
09/08/2022
|
Sima Panday
|
0409002WL018136
|
Sima Panday
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287168
|
|
Sima Panday
|
()
|
6
|
GABHORU
|
AS-09-002-001-011/197 (BESSERIA)
|
0409002000NRG23090820220335032
|
09/08/2022
|
Runumi Devi
|
0409002WL018133
|
Runumi Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287128
|
|
Runumi Devi
|
()
|
7
|
GABHORU
|
AS-09-002-001-011/230 (BESSERIA)
|
0409002000NRG23090820220335041
|
09/08/2022
|
Biren Nath
|
0409002WL018134
|
Biren Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287129
|
|
Biren Nath
|
()
|
8
|
GABHORU
|
AS-09-002-001-011/907 (BESSERIA)
|
0409002000NRG23090820220335062
|
09/08/2022
|
Atul Chandra Nath
|
0409002WL018137
|
Atul Chandra Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287133
|
|
Atul Chandra Nath
|
()
|
9
|
GABHORU
|
AS-09-002-002-003/3001 (BHOMORAGURI)
|
0409002000NRG23080820220334992
|
09/08/2022
|
REJIA KHATUN
|
0409002WL018126
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286886
|
|
REJIA KHATUN
|
()
|
10
|
GABHORU
|
AS-09-002-002-003/388 (BHOMORAGURI)
|
0409002000NRG23080820220334988
|
09/08/2022
|
Rabia Khatun
|
0409002WL018124
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286943
|
|
Rabia Khatun
|
()
|
11
|
GABHORU
|
AS-09-002-003-001/2822 (PANHCMILE)
|
0409002000NRG23080820220334694
|
09/08/2022
|
Chafura Khatun
|
0409002WL018113
|
Chafura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287135
|
|
Chafura Khatun
|
()
|
12
|
GABHORU
|
AS-09-002-003-001/2822 (PANHCMILE)
|
0409002000NRG23080820220334695
|
09/08/2022
|
LUTAFUR NEHAR
|
0409002WL018113
|
LUTAFUR NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287140
|
|
LUTAFUR NEHAR
|
()
|
13
|
GABHORU
|
AS-09-002-003-001/367 (PANHCMILE)
|
0409002000NRG23080820220334701
|
09/08/2022
|
Champa Rani Biswas
|
0409002WL018113
|
Champa Rani Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286925
|
|
Champa Rani Biswas
|
()
|
14
|
GABHORU
|
AS-09-002-003-001/3946 (PANHCMILE)
|
0409002000NRG23080820220334702
|
09/08/2022
|
BELARANI GHOSH
|
0409002WL018113
|
BELARANI GHOSH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286926
|
|
BELARANI GHOSH
|
()
|
15
|
GABHORU
|
AS-09-002-003-001/943 (PANHCMILE)
|
0409002000NRG23080820220334525
|
09/08/2022
|
Abdul Kadir
|
0409002WL018082
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286942
|
|
Abdul Kadir
|
()
|
16
|
GABHORU
|
AS-09-002-003-003/181 (PANHCMILE)
|
0409002000NRG23080820220334704
|
09/08/2022
|
Anowara Begum
|
0409002WL018113
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286924
|
|
Anowara Begum
|
()
|
17
|
GABHORU
|
AS-09-002-004-001/5439 (RAJGARH)
|
0409002000NRG23080820220334760
|
09/08/2022
|
MANJILA BEGUM
|
0409002WL018116
|
MANJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286892
|
|
MANJILA BEGUM
|
()
|
18
|
GABHORU
|
AS-09-002-006-010/2339 (MAZGAON)
|
0409002000NRG23080820220334505
|
09/08/2022
|
Bipul Bharali
|
0409002WL018077
|
Bipul Bharali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286944
|
|
Bipul Bharali
|
()
|
19
|
GABHORU
|
AS-09-002-006-016/931-A (MAZGAON)
|
0409002000NRG23080820220334507
|
09/08/2022
|
Reba Baruah
|
0409002WL018077
|
Reba Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286941
|
|
Reba Baruah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
20
|
GABHORU
|
AS-09-002-002-005/3272 (BHOMORAGURI)
|
0409002000NRG23080820220334975
|
09/08/2022
|
BAHARUL ISLAM
|
0409002WL018122
|
BAHARUL ISLAM
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286964
|
|
BAHARUL ISLAM
|
()
|
21
|
GABHORU
|
AS-09-002-002-005/3272 (BHOMORAGURI)
|
0409002000NRG23080820220334976
|
09/08/2022
|
HOSNARA BEGUM
|
0409002WL018122
|
HOSNARA BEGUM
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286965
|
|
HOSNARA BEGUM
|
()
|
22
|
GABHORU
|
AS-09-002-003-001/2821 (PANHCMILE)
|
0409002000NRG23080820220334705
|
09/08/2022
|
Mrs Banecha Khatun
|
0409002WL018114
|
Mrs Banecha Khatun
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287044
|
|
Mrs Banecha Khatun
|
()
|
23
|
GABHORU
|
AS-09-002-003-001/3284 (PANHCMILE)
|
0409002000NRG23080820220334528
|
09/08/2022
|
ASMA BEGUM
|
0409002WL018083
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286870
|
|
ASMA BEGUM
|
()
|
24
|
GABHORU
|
AS-09-002-003-001/3607 (PANHCMILE)
|
0409002000NRG23080820220334539
|
09/08/2022
|
FIROJA
|
0409002WL018088
|
FIROJA
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905286872
|
Account closed
|
|
|
25
|
GABHORU
|
AS-09-002-003-001/71 (PANHCMILE)
|
0409002000NRG23080820220334517
|
09/08/2022
|
Abul Hussain
|
0409002WL018080
|
Abul Hussain
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286906
|
|
Abul Hussain
|
()
|
26
|
GABHORU
|
AS-09-002-003-001/980 (PANHCMILE)
|
0409002000NRG23080820220334541
|
09/08/2022
|
Abdul Ajid
|
0409002WL018090
|
Abdul Ajid
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287163
|
|
Abdul Ajid
|
()
|
27
|
GABHORU
|
AS-09-002-003-002/2983 (PANHCMILE)
|
0409002000NRG23080820220334561
|
09/08/2022
|
MR DILIP BISHWASHARMA
|
0409002WL018098
|
MR DILIP BISHWASHARMA
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286867
|
|
MR DILIP BISHWASHARMA
|
()
|
28
|
GABHORU
|
AS-09-002-003-003/1032 (PANHCMILE)
|
0409002000NRG23080820220334513
|
09/08/2022
|
Ali Hussain
|
0409002WL018079
|
Ali Hussain
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287043
|
|
Ali Hussain
|
()
|
29
|
GABHORU
|
AS-09-002-003-003/181 (PANHCMILE)
|
0409002000NRG23080820220334703
|
09/08/2022
|
Samir Ali
|
0409002WL018113
|
Samir Ali
|
00045
|
BARB0BORGHA
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286904
|
|
Samir Ali
|
()
|
30
|
GABHORU
|
AS-09-002-004-001/3021 (RAJGARH)
|
0409002000NRG23080820220334819
|
09/08/2022
|
Dildar Hussain
|
0409002WL018118
|
Dildar Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287059
|
|
Dildar Hussain
|
()
|
31
|
GABHORU
|
AS-09-002-004-001/3092 (RAJGARH)
|
0409002000NRG23080820220334908
|
09/08/2022
|
AFIA KHATUN
|
0409002WL018119
|
AFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286882
|
|
AFIA KHATUN
|
()
|
32
|
GABHORU
|
AS-09-002-004-001/3097 (RAJGARH)
|
0409002000NRG23080820220334909
|
09/08/2022
|
AMIR HUSSAIN
|
0409002WL018119
|
AMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286883
|
|
AMIR HUSSAIN
|
()
|
33
|
GABHORU
|
AS-09-002-004-001/3124 (RAJGARH)
|
0409002000NRG23080820220334910
|
09/08/2022
|
ANJUMA BEGUM
|
0409002WL018119
|
ANJUMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286884
|
|
ANJUMA BEGUM
|
()
|
34
|
GABHORU
|
AS-09-002-004-001/3222 (RAJGARH)
|
0409002000NRG23080820220334752
|
09/08/2022
|
Diluwara Begum
|
0409002WL018116
|
Diluwara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287109
|
|
Diluwara Begum
|
()
|
35
|
GABHORU
|
AS-09-002-004-001/3326 (RAJGARH)
|
0409002000NRG23080820220334753
|
09/08/2022
|
Onima Khatun
|
0409002WL018116
|
Onima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287113
|
|
Onima Khatun
|
()
|
36
|
GABHORU
|
AS-09-002-004-001/4717 (RAJGARH)
|
0409002000NRG23080820220334754
|
09/08/2022
|
TASLIMA KHATUN
|
0409002WL018116
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286868
|
|
TASLIMA KHATUN
|
()
|
37
|
GABHORU
|
AS-09-002-004-001/4731 (RAJGARH)
|
0409002000NRG23080820220334913
|
09/08/2022
|
CHALEMON NESA
|
0409002WL018119
|
CHALEMON NESA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286952
|
|
CHALEMON NESA
|
()
|
38
|
GABHORU
|
AS-09-002-004-001/4776 (RAJGARH)
|
0409002000NRG23080820220334755
|
09/08/2022
|
AANOBAR BEGUM
|
0409002WL018116
|
AANOBAR BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286916
|
|
AANOBAR BEGUM
|
()
|
39
|
GABHORU
|
AS-09-002-004-001/4780 (RAJGARH)
|
0409002000NRG23080820220334914
|
09/08/2022
|
NILIMA YASMIN
|
0409002WL018119
|
NILIMA YASMIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286907
|
|
NILIMA YASMIN
|
()
|
40
|
GABHORU
|
AS-09-002-004-001/4832 (RAJGARH)
|
0409002000NRG23080820220334833
|
09/08/2022
|
SULTAN HUSSAIN
|
0409002WL018118
|
SULTAN HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286873
|
|
SULTAN HUSSAIN
|
()
|
41
|
GABHORU
|
AS-09-002-004-001/4838 (RAJGARH)
|
0409002000NRG23080820220334835
|
09/08/2022
|
ANOWAR HUSSAIN
|
0409002WL018118
|
ANOWAR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286953
|
|
ANOWAR HUSSAIN
|
()
|
42
|
GABHORU
|
AS-09-002-004-001/4864 (RAJGARH)
|
0409002000NRG23080820220334838
|
09/08/2022
|
AMIR HUSSAIN
|
0409002WL018118
|
AMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286899
|
|
AMIR HUSSAIN
|
()
|
43
|
GABHORU
|
AS-09-002-004-001/4866 (RAJGARH)
|
0409002000NRG23080820220334915
|
09/08/2022
|
HANUFA BEGUM
|
0409002WL018119
|
HANUFA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286948
|
|
HANUFA BEGUM
|
()
|
44
|
GABHORU
|
AS-09-002-004-001/4869 (RAJGARH)
|
0409002000NRG23080820220334916
|
09/08/2022
|
SHAFIYA KHATUN
|
0409002WL018119
|
SHAFIYA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286950
|
|
SHAFIYA KHATUN
|
()
|
45
|
GABHORU
|
AS-09-002-004-001/4870 (RAJGARH)
|
0409002000NRG23080820220334917
|
09/08/2022
|
FATEMA BEGUM
|
0409002WL018119
|
FATEMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286921
|
|
FATEMA BEGUM
|
()
|
46
|
GABHORU
|
AS-09-002-004-001/4871 (RAJGARH)
|
0409002000NRG23080820220334918
|
09/08/2022
|
TAJUMA KHATUN
|
0409002WL018119
|
TAJUMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286922
|
|
TAJUMA KHATUN
|
()
|
47
|
GABHORU
|
AS-09-002-004-001/4876 (RAJGARH)
|
0409002000NRG23080820220334919
|
09/08/2022
|
SUFIA KHATUN
|
0409002WL018119
|
SUFIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286918
|
|
SUFIA KHATUN
|
()
|
48
|
GABHORU
|
AS-09-002-004-001/4877 (RAJGARH)
|
0409002000NRG23080820220334756
|
09/08/2022
|
JAHANARA BEGUM
|
0409002WL018116
|
JAHANARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286920
|
|
JAHANARA BEGUM
|
()
|
49
|
GABHORU
|
AS-09-002-004-001/4878 (RAJGARH)
|
0409002000NRG23080820220334920
|
09/08/2022
|
MAHILA KHATUN
|
0409002WL018119
|
MAHILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286949
|
|
MAHILA KHATUN
|
()
|
50
|
GABHORU
|
AS-09-002-004-001/4892 (RAJGARH)
|
0409002000NRG23080820220334921
|
09/08/2022
|
NURUL HAQUE
|
0409002WL018119
|
NURUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286959
|
|
NURUL HAQUE
|
()
|
51
|
GABHORU
|
AS-09-002-004-001/4893 (RAJGARH)
|
0409002000NRG23080820220334922
|
09/08/2022
|
CHALEHA KHATUN
|
0409002WL018119
|
CHALEHA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286956
|
|
CHALEHA KHATUN
|
()
|
52
|
GABHORU
|
AS-09-002-004-001/4895 (RAJGARH)
|
0409002000NRG23080820220334923
|
09/08/2022
|
ALI NEBAJ
|
0409002WL018119
|
ALI NEBAJ
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286958
|
|
ALI NEBAJ
|
()
|
53
|
GABHORU
|
AS-09-002-004-001/4896 (RAJGARH)
|
0409002000NRG23080820220334924
|
09/08/2022
|
RABIA KHATUN
|
0409002WL018119
|
RABIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286955
|
|
RABIA KHATUN
|
()
|
54
|
GABHORU
|
AS-09-002-004-001/4897 (RAJGARH)
|
0409002000NRG23080820220334925
|
09/08/2022
|
KHAIRUN NESSA
|
0409002WL018119
|
KHAIRUN NESSA
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286957
|
|
KHAIRUN NESSA
|
()
|
55
|
GABHORU
|
AS-09-002-004-001/4932 (RAJGARH)
|
0409002000NRG23080820220334926
|
09/08/2022
|
NURUL HAQUE
|
0409002WL018119
|
NURUL HAQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286960
|
|
NURUL HAQUE
|
()
|
56
|
GABHORU
|
AS-09-002-004-001/4943 (RAJGARH)
|
0409002000NRG23080820220334927
|
09/08/2022
|
SAFIA BEGUM
|
0409002WL018119
|
SAFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286954
|
|
SAFIA BEGUM
|
()
|
57
|
GABHORU
|
AS-09-002-004-001/5068 (RAJGARH)
|
0409002000NRG23080820220334757
|
09/08/2022
|
NASIMA KHATUN
|
0409002WL018116
|
NASIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286963
|
|
NASIMA KHATUN
|
()
|
58
|
GABHORU
|
AS-09-002-004-001/5069 (RAJGARH)
|
0409002000NRG23080820220334928
|
09/08/2022
|
RAHIMA KHATUN
|
0409002WL018119
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286961
|
|
RAHIMA KHATUN
|
()
|
59
|
GABHORU
|
AS-09-002-004-001/5070 (RAJGARH)
|
0409002000NRG23080820220334929
|
09/08/2022
|
YESMINA BEGUM
|
0409002WL018119
|
YESMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286962
|
|
YESMINA BEGUM
|
()
|
60
|
GABHORU
|
AS-09-002-004-001/5433 (RAJGARH)
|
0409002000NRG23080820220334758
|
09/08/2022
|
MORJINA KHATUN
|
0409002WL018116
|
MORJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286903
|
|
MORJINA KHATUN
|
()
|
61
|
GABHORU
|
AS-09-002-004-001/5438 (RAJGARH)
|
0409002000NRG23080820220334759
|
09/08/2022
|
ASMA BEGUM
|
0409002WL018116
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287020
|
|
ASMA BEGUM
|
()
|
62
|
GABHORU
|
AS-09-002-004-001/5441 (RAJGARH)
|
0409002000NRG23080820220334762
|
09/08/2022
|
NUR MAHAMMAD
|
0409002WL018116
|
NUR MAHAMMAD
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287046
|
|
NUR MAHAMMAD
|
()
|
63
|
GABHORU
|
AS-09-002-004-001/5442 (RAJGARH)
|
0409002000NRG23080820220334763
|
09/08/2022
|
SHAIBUL ISLAM
|
0409002WL018116
|
SHAIBUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287047
|
|
SHAIBUL ISLAM
|
()
|
64
|
GABHORU
|
AS-09-002-004-001/5445 (RAJGARH)
|
0409002000NRG23080820220334764
|
09/08/2022
|
ASMA BEGUM
|
0409002WL018116
|
ASMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287049
|
|
ASMA BEGUM
|
()
|
65
|
GABHORU
|
AS-09-002-004-001/5447 (RAJGARH)
|
0409002000NRG23080820220334931
|
09/08/2022
|
KHALILUR RAHMAN
|
0409002WL018119
|
KHALILUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287166
|
|
KHALILUR RAHMAN
|
()
|
66
|
GABHORU
|
AS-09-002-004-001/5453 (RAJGARH)
|
0409002000NRG23080820220334932
|
09/08/2022
|
MAJIDA BEGUM
|
0409002WL018119
|
MAJIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287009
|
|
MAJIDA BEGUM
|
()
|
67
|
GABHORU
|
AS-09-002-004-001/5455 (RAJGARH)
|
0409002000NRG23080820220334933
|
09/08/2022
|
ROBINA KHATUN
|
0409002WL018119
|
ROBINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287010
|
|
ROBINA KHATUN
|
()
|
68
|
GABHORU
|
AS-09-002-004-001/5478 (RAJGARH)
|
0409002000NRG23080820220334934
|
09/08/2022
|
JAMINA KHATUN
|
0409002WL018119
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287048
|
|
JAMINA KHATUN
|
()
|
69
|
GABHORU
|
AS-09-002-004-001/5479 (RAJGARH)
|
0409002000NRG23080820220334765
|
09/08/2022
|
SABINA KHATUN
|
0409002WL018116
|
SABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287017
|
|
SABINA KHATUN
|
()
|
70
|
GABHORU
|
AS-09-002-004-001/5534 (RAJGARH)
|
0409002000NRG23080820220334935
|
09/08/2022
|
ROFIJUL ISLAM
|
0409002WL018119
|
ROFIJUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286969
|
|
ROFIJUL ISLAM
|
()
|
71
|
GABHORU
|
AS-09-002-004-001/5535 (RAJGARH)
|
0409002000NRG23080820220334766
|
09/08/2022
|
JUBEDA KHATUN
|
0409002WL018116
|
JUBEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286966
|
|
JUBEDA KHATUN
|
()
|
72
|
GABHORU
|
AS-09-002-004-001/5536 (RAJGARH)
|
0409002000NRG23080820220334767
|
09/08/2022
|
RAHIMA KHATUN
|
0409002WL018116
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286967
|
|
RAHIMA KHATUN
|
()
|
73
|
GABHORU
|
AS-09-002-004-001/5549 (RAJGARH)
|
0409002000NRG23080820220334768
|
09/08/2022
|
SHAFIKUL ISLAM
|
0409002WL018116
|
SHAFIKUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286999
|
|
SHAFIKUL ISLAM
|
()
|
74
|
GABHORU
|
AS-09-002-004-001/5555 (RAJGARH)
|
0409002000NRG23080820220334769
|
09/08/2022
|
SHAFALINA KHATUN
|
0409002WL018116
|
SHAFALINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286968
|
|
SHAFALINA KHATUN
|
()
|
75
|
GABHORU
|
AS-09-002-004-001/5590 (RAJGARH)
|
0409002000NRG23080820220334936
|
09/08/2022
|
HANUFA BEGUM
|
0409002WL018119
|
HANUFA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287018
|
|
HANUFA BEGUM
|
()
|
76
|
GABHORU
|
AS-09-002-004-001/5621 (RAJGARH)
|
0409002000NRG23080820220334937
|
09/08/2022
|
RUKIA KHATUN
|
0409002WL018119
|
RUKIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287007
|
|
RUKIA KHATUN
|
()
|
77
|
GABHORU
|
AS-09-002-004-001/5628 (RAJGARH)
|
0409002000NRG23080820220334938
|
09/08/2022
|
SOFIQUL ISLAM
|
0409002WL018119
|
SOFIQUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287160
|
|
SOFIQUL ISLAM
|
()
|
78
|
GABHORU
|
AS-09-002-004-001/6432 (RAJGARH)
|
0409002000NRG23080820220334770
|
09/08/2022
|
RABIYA BEGUM
|
0409002WL018116
|
RABIYA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287050
|
|
RABIYA BEGUM
|
()
|
79
|
GABHORU
|
AS-09-002-004-001/6435 (RAJGARH)
|
0409002000NRG23080820220334939
|
09/08/2022
|
MURSHAHIDA BEGUM
|
0409002WL018119
|
MURSHAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287052
|
|
MURSHAHIDA BEGUM
|
()
|
80
|
GABHORU
|
AS-09-002-004-001/6437 (RAJGARH)
|
0409002000NRG23080820220334940
|
09/08/2022
|
SABINA KHATUN
|
0409002WL018119
|
SABINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287051
|
|
SABINA KHATUN
|
()
|
81
|
GABHORU
|
AS-09-002-004-001/6441 (RAJGARH)
|
0409002000NRG23080820220334941
|
09/08/2022
|
NASIMA BEGUM
|
0409002WL018119
|
NASIMA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287053
|
|
NASIMA BEGUM
|
()
|
82
|
GABHORU
|
AS-09-002-004-001/6704 (RAJGARH)
|
0409002000NRG23080820220334942
|
09/08/2022
|
RAJINA KHATUN
|
0409002WL018119
|
RAJINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286875
|
|
RAJINA KHATUN
|
()
|
83
|
GABHORU
|
AS-09-002-004-002/3065 (RAJGARH)
|
0409002000NRG23080820220334809
|
09/08/2022
|
ARIFUL ISLAM
|
0409002WL018117
|
ARIFUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287042
|
|
ARIFUL ISLAM
|
()
|
84
|
GABHORU
|
AS-09-002-004-002/3271 (RAJGARH)
|
0409002000NRG23080820220334771
|
09/08/2022
|
Halima Khatun
|
0409002WL018116
|
Halima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287118
|
|
Halima Khatun
|
()
|
85
|
GABHORU
|
AS-09-002-004-002/3272 (RAJGARH)
|
0409002000NRG23080820220334772
|
09/08/2022
|
Hasina Begum
|
0409002WL018116
|
Hasina Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287116
|
|
Hasina Begum
|
()
|
86
|
GABHORU
|
AS-09-002-004-002/3281 (RAJGARH)
|
0409002000NRG23080820220334810
|
09/08/2022
|
Nachima Begum
|
0409002WL018117
|
Nachima Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287145
|
|
Nachima Begum
|
()
|
87
|
GABHORU
|
AS-09-002-004-002/3284 (RAJGARH)
|
0409002000NRG23080820220334773
|
09/08/2022
|
Hasina Khatun
|
0409002WL018116
|
Hasina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287152
|
|
Hasina Khatun
|
()
|
88
|
GABHORU
|
AS-09-002-004-002/3285 (RAJGARH)
|
0409002000NRG23080820220334774
|
09/08/2022
|
Fulecha Khatun
|
0409002WL018116
|
Fulecha Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287151
|
|
Fulecha Khatun
|
()
|
89
|
GABHORU
|
AS-09-002-004-002/3286 (RAJGARH)
|
0409002000NRG23080820220334775
|
09/08/2022
|
Mujibur Rahman
|
0409002WL018116
|
Mujibur Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287150
|
|
Mujibur Rahman
|
()
|
90
|
GABHORU
|
AS-09-002-004-002/3287 (RAJGARH)
|
0409002000NRG23080820220334776
|
09/08/2022
|
Chahura Khatun
|
0409002WL018116
|
Chahura Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287155
|
|
Chahura Khatun
|
()
|
91
|
GABHORU
|
AS-09-002-004-002/3288 (RAJGARH)
|
0409002000NRG23080820220334777
|
09/08/2022
|
Rafiqul Islam
|
0409002WL018116
|
Rafiqul Islam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287149
|
|
Rafiqul Islam
|
()
|
92
|
GABHORU
|
AS-09-002-004-002/3289 (RAJGARH)
|
0409002000NRG23080820220334778
|
09/08/2022
|
Jushnara Begum
|
0409002WL018116
|
Jushnara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287148
|
|
Jushnara Begum
|
()
|
93
|
GABHORU
|
AS-09-002-004-002/3290 (RAJGARH)
|
0409002000NRG23080820220334779
|
09/08/2022
|
Nasia Begum
|
0409002WL018116
|
Nasia Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287146
|
|
Nasia Begum
|
()
|
94
|
GABHORU
|
AS-09-002-004-002/3291 (RAJGARH)
|
0409002000NRG23080820220334780
|
09/08/2022
|
Jahura Begum
|
0409002WL018116
|
Jahura Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287147
|
|
Jahura Begum
|
()
|
95
|
GABHORU
|
AS-09-002-004-002/6720 (RAJGARH)
|
0409002000NRG23080820220334851
|
09/08/2022
|
AJBINA KHATUN
|
0409002WL018118
|
AJBINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286881
|
|
AJBINA KHATUN
|
()
|
96
|
GABHORU
|
AS-09-002-004-002/6721 (RAJGARH)
|
0409002000NRG23080820220334781
|
09/08/2022
|
WAHIDA BEGUM
|
0409002WL018116
|
WAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286871
|
|
WAHIDA BEGUM
|
()
|
97
|
GABHORU
|
AS-09-002-004-003/3230 (RAJGARH)
|
0409002000NRG23080820220334782
|
09/08/2022
|
Abdul Hekim
|
0409002WL018116
|
Abdul Hekim
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287067
|
|
Abdul Hekim
|
()
|
98
|
GABHORU
|
AS-09-002-004-003/3242 (RAJGARH)
|
0409002000NRG23080820220334783
|
09/08/2022
|
Lahila Khatun
|
0409002WL018116
|
Lahila Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287069
|
|
Lahila Khatun
|
()
|
99
|
GABHORU
|
AS-09-002-004-003/3244 (RAJGARH)
|
0409002000NRG23080820220334784
|
09/08/2022
|
Jakir Hussain
|
0409002WL018116
|
Jakir Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287108
|
|
Jakir Hussain
|
()
|
100
|
GABHORU
|
AS-09-002-004-003/3245 (RAJGARH)
|
0409002000NRG23080820220334785
|
09/08/2022
|
Afila Khatun
|
0409002WL018116
|
Afila Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287104
|
|
Afila Khatun
|
()
|
101
|
GABHORU
|
AS-09-002-004-003/3246 (RAJGARH)
|
0409002000NRG23080820220334786
|
09/08/2022
|
Khaleda Begum
|
0409002WL018116
|
Khaleda Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287061
|
|
Khaleda Begum
|
()
|
102
|
GABHORU
|
AS-09-002-004-003/3248 (RAJGARH)
|
0409002000NRG23080820220334787
|
09/08/2022
|
Hajera Khatun
|
0409002WL018116
|
Hajera Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287101
|
|
Hajera Khatun
|
()
|
103
|
GABHORU
|
AS-09-002-004-003/3249 (RAJGARH)
|
0409002000NRG23080820220334788
|
09/08/2022
|
Noor Khatun
|
0409002WL018116
|
Noor Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287064
|
|
Noor Khatun
|
()
|
104
|
GABHORU
|
AS-09-002-004-003/3270 (RAJGARH)
|
0409002000NRG23080820220334789
|
09/08/2022
|
Chahid Ali
|
0409002WL018116
|
Chahid Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287068
|
|
Chahid Ali
|
()
|
105
|
GABHORU
|
AS-09-002-004-003/3303 (RAJGARH)
|
0409002000NRG23080820220334790
|
09/08/2022
|
Akabur Rahman
|
0409002WL018116
|
Akabur Rahman
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287099
|
|
Akabur Rahman
|
()
|
106
|
GABHORU
|
AS-09-002-004-003/3306 (RAJGARH)
|
0409002000NRG23080820220334791
|
09/08/2022
|
Ashma Khatun
|
0409002WL018116
|
Ashma Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287097
|
|
Ashma Khatun
|
()
|
107
|
GABHORU
|
AS-09-002-004-003/3307 (RAJGARH)
|
0409002000NRG23080820220334792
|
09/08/2022
|
Rustam Ali
|
0409002WL018116
|
Rustam Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287106
|
|
Rustam Ali
|
()
|
108
|
GABHORU
|
AS-09-002-004-003/3308 (RAJGARH)
|
0409002000NRG23080820220334793
|
09/08/2022
|
Shukur Jan
|
0409002WL018116
|
Shukur Jan
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287102
|
|
Shukur Jan
|
()
|
109
|
GABHORU
|
AS-09-002-004-003/3310 (RAJGARH)
|
0409002000NRG23080820220334794
|
09/08/2022
|
Rahima Khatun
|
0409002WL018116
|
Rahima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287098
|
|
Rahima Khatun
|
()
|
110
|
GABHORU
|
AS-09-002-004-003/3312 (RAJGARH)
|
0409002000NRG23080820220334795
|
09/08/2022
|
Selima Khatun
|
0409002WL018116
|
Selima Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287096
|
|
Selima Khatun
|
()
|
111
|
GABHORU
|
AS-09-002-004-003/3313 (RAJGARH)
|
0409002000NRG23080820220334796
|
09/08/2022
|
Ikramul Hussain
|
0409002WL018116
|
Ikramul Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287103
|
|
Ikramul Hussain
|
()
|
112
|
GABHORU
|
AS-09-002-004-003/3314 (RAJGARH)
|
0409002000NRG23080820220334797
|
09/08/2022
|
Abdul Chattar
|
0409002WL018116
|
Abdul Chattar
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287062
|
|
Abdul Chattar
|
()
|
113
|
GABHORU
|
AS-09-002-004-003/3318 (RAJGARH)
|
0409002000NRG23080820220334798
|
09/08/2022
|
Jamal Uddin
|
0409002WL018116
|
Jamal Uddin
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287100
|
|
Jamal Uddin
|
()
|
114
|
GABHORU
|
AS-09-002-004-003/3319 (RAJGARH)
|
0409002000NRG23080820220334799
|
09/08/2022
|
Aajad Ali
|
0409002WL018116
|
Aajad Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287107
|
|
Aajad Ali
|
()
|
115
|
GABHORU
|
AS-09-002-004-003/3330 (RAJGARH)
|
0409002000NRG23080820220334800
|
09/08/2022
|
Akhtar Hussain
|
0409002WL018116
|
Akhtar Hussain
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287156
|
|
Akhtar Hussain
|
()
|
116
|
GABHORU
|
AS-09-002-004-003/3333 (RAJGARH)
|
0409002000NRG23080820220334801
|
09/08/2022
|
Mamina Khatun
|
0409002WL018116
|
Mamina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287105
|
|
Mamina Khatun
|
()
|
117
|
GABHORU
|
AS-09-002-004-003/4778 (RAJGARH)
|
0409002000NRG23080820220334802
|
09/08/2022
|
SOMOLA KHATUN
|
0409002WL018116
|
SOMOLA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286909
|
|
SOMOLA KHATUN
|
()
|
118
|
GABHORU
|
AS-09-002-004-003/5519 (RAJGARH)
|
0409002000NRG23080820220334811
|
09/08/2022
|
MANJUWARA BEGUM
|
0409002WL018117
|
MANJUWARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287000
|
|
MANJUWARA BEGUM
|
()
|
119
|
GABHORU
|
AS-09-002-004-004/3273 (RAJGARH)
|
0409002000NRG23080820220334812
|
09/08/2022
|
Mabija Khatun
|
0409002WL018117
|
Mabija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287115
|
|
Mabija Khatun
|
()
|
120
|
GABHORU
|
AS-09-002-004-004/3275 (RAJGARH)
|
0409002000NRG23080820220334813
|
09/08/2022
|
Monowara Begum
|
0409002WL018117
|
Monowara Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287114
|
|
Monowara Begum
|
()
|
121
|
GABHORU
|
AS-09-002-004-004/3276 (RAJGARH)
|
0409002000NRG23080820220334814
|
09/08/2022
|
Ramija Khatun
|
0409002WL018117
|
Ramija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287117
|
|
Ramija Khatun
|
()
|
122
|
GABHORU
|
AS-09-002-004-004/3279 (RAJGARH)
|
0409002000NRG23080820220334815
|
09/08/2022
|
Majida Khatun
|
0409002WL018117
|
Majida Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287154
|
|
Majida Khatun
|
()
|
123
|
GABHORU
|
AS-09-002-004-004/3282 (RAJGARH)
|
0409002000NRG23080820220334803
|
09/08/2022
|
Rejia Khatun
|
0409002WL018116
|
Rejia Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287144
|
|
Rejia Khatun
|
()
|
124
|
GABHORU
|
AS-09-002-004-005/3126 (RAJGARH)
|
0409002000NRG23080820220334943
|
09/08/2022
|
FUL BANU
|
0409002WL018119
|
FUL BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287164
|
|
FUL BANU
|
()
|
125
|
GABHORU
|
AS-09-002-004-005/3346 (RAJGARH)
|
0409002000NRG23080820220334816
|
09/08/2022
|
Sabikun Nehar
|
0409002WL018117
|
Sabikun Nehar
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287012
|
|
Sabikun Nehar
|
()
|
126
|
GABHORU
|
AS-09-002-004-005/6665 (RAJGARH)
|
0409002000NRG23080820220334944
|
09/08/2022
|
TAYABUR RAHMAN
|
0409002WL018119
|
TAYABUR RAHMAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287035
|
|
TAYABUR RAHMAN
|
()
|
127
|
GABHORU
|
AS-09-002-004-005/6666 (RAJGARH)
|
0409002000NRG23080820220334945
|
09/08/2022
|
FUL JAN
|
0409002WL018119
|
FUL JAN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286792
|
|
FUL JAN
|
()
|
128
|
GABHORU
|
AS-09-002-004-005/6667 (RAJGARH)
|
0409002000NRG23080820220334946
|
09/08/2022
|
HUSSAIN ALI
|
0409002WL018119
|
HUSSAIN ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287038
|
|
HUSSAIN ALI
|
()
|
129
|
GABHORU
|
AS-09-002-004-005/6669 (RAJGARH)
|
0409002000NRG23080820220334947
|
09/08/2022
|
KHALEDA KHATUN
|
0409002WL018119
|
KHALEDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287027
|
|
KHALEDA KHATUN
|
()
|
130
|
GABHORU
|
AS-09-002-004-005/6670 (RAJGARH)
|
0409002000NRG23080820220334948
|
09/08/2022
|
AMINUL ISLAM
|
0409002WL018119
|
AMINUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287026
|
|
AMINUL ISLAM
|
()
|
131
|
GABHORU
|
AS-09-002-004-005/6671 (RAJGARH)
|
0409002000NRG23080820220334949
|
09/08/2022
|
HOSMAT ALI
|
0409002WL018119
|
HOSMAT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287037
|
|
HOSMAT ALI
|
()
|
132
|
GABHORU
|
AS-09-002-004-005/6672 (RAJGARH)
|
0409002000NRG23080820220334950
|
09/08/2022
|
MAMINA KHATUN
|
0409002WL018119
|
MAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287167
|
|
MAMINA KHATUN
|
()
|
133
|
GABHORU
|
AS-09-002-004-005/6674 (RAJGARH)
|
0409002000NRG23080820220334951
|
09/08/2022
|
ABDUL MANNACH
|
0409002WL018119
|
ABDUL MANNACH
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286794
|
|
ABDUL MANNACH
|
()
|
134
|
GABHORU
|
AS-09-002-004-005/6675 (RAJGARH)
|
0409002000NRG23080820220334952
|
09/08/2022
|
YESMIN BEGUM
|
0409002WL018119
|
YESMIN BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286793
|
|
YESMIN BEGUM
|
()
|
135
|
GABHORU
|
AS-09-002-004-005/6676 (RAJGARH)
|
0409002000NRG23080820220334953
|
09/08/2022
|
TAKMINA BEGUM
|
0409002WL018119
|
TAKMINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286795
|
|
TAKMINA BEGUM
|
()
|
136
|
GABHORU
|
AS-09-002-004-005/6677 (RAJGARH)
|
0409002000NRG23080820220334954
|
09/08/2022
|
UMEHANI KHATUN
|
0409002WL018119
|
UMEHANI KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287024
|
|
UMEHANI KHATUN
|
()
|
137
|
GABHORU
|
AS-09-002-004-005/6679 (RAJGARH)
|
0409002000NRG23080820220334955
|
09/08/2022
|
ABDUL KHALEK
|
0409002WL018119
|
ABDUL KHALEK
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287022
|
|
ABDUL KHALEK
|
()
|
138
|
GABHORU
|
AS-09-002-004-005/6680 (RAJGARH)
|
0409002000NRG23080820220334956
|
09/08/2022
|
AHMAD ALI
|
0409002WL018119
|
AHMAD ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287034
|
|
AHMAD ALI
|
()
|
139
|
GABHORU
|
AS-09-002-004-005/6681 (RAJGARH)
|
0409002000NRG23080820220334957
|
09/08/2022
|
RUKIA KHATUN
|
0409002WL018119
|
RUKIA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287031
|
|
RUKIA KHATUN
|
()
|
140
|
GABHORU
|
AS-09-002-004-005/6684 (RAJGARH)
|
0409002000NRG23080820220334958
|
09/08/2022
|
AJGAR ALI
|
0409002WL018119
|
AJGAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287023
|
|
AJGAR ALI
|
()
|
141
|
GABHORU
|
AS-09-002-004-005/6685 (RAJGARH)
|
0409002000NRG23080820220334959
|
09/08/2022
|
RAHIMA KHATUN
|
0409002WL018119
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287029
|
|
RAHIMA KHATUN
|
()
|
142
|
GABHORU
|
AS-09-002-004-005/6686 (RAJGARH)
|
0409002000NRG23080820220334960
|
09/08/2022
|
NASED ALI
|
0409002WL018119
|
NASED ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287028
|
|
NASED ALI
|
()
|
143
|
GABHORU
|
AS-09-002-004-005/6687 (RAJGARH)
|
0409002000NRG23080820220334961
|
09/08/2022
|
KASEM ALI
|
0409002WL018119
|
KASEM ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287033
|
|
KASEM ALI
|
()
|
144
|
GABHORU
|
AS-09-002-004-005/6694 (RAJGARH)
|
0409002000NRG23080820220334962
|
09/08/2022
|
AJIDA KHATUN
|
0409002WL018119
|
AJIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287030
|
|
AJIDA KHATUN
|
()
|
145
|
GABHORU
|
AS-09-002-004-005/6695 (RAJGARH)
|
0409002000NRG23080820220334963
|
09/08/2022
|
HANIF ALI
|
0409002WL018119
|
HANIF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287036
|
|
HANIF ALI
|
()
|
146
|
GABHORU
|
AS-09-002-004-005/6696 (RAJGARH)
|
0409002000NRG23080820220334964
|
09/08/2022
|
CHAFIA BEGUM
|
0409002WL018119
|
CHAFIA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287032
|
|
CHAFIA BEGUM
|
()
|
147
|
GABHORU
|
AS-09-002-004-006/3243 (RAJGARH)
|
0409002000NRG23080820220334804
|
09/08/2022
|
Afija Khatun
|
0409002WL018116
|
Afija Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287066
|
|
Afija Khatun
|
()
|
148
|
GABHORU
|
AS-09-002-004-006/3280 (RAJGARH)
|
0409002000NRG23080820220334817
|
09/08/2022
|
FatemaBibi
|
0409002WL018117
|
FatemaBibi
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287153
|
|
FatemaBibi
|
()
|
149
|
GABHORU
|
AS-09-002-004-006/3316 (RAJGARH)
|
0409002000NRG23080820220334805
|
09/08/2022
|
Abduch Chalam
|
0409002WL018116
|
Abduch Chalam
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287065
|
|
Abduch Chalam
|
()
|
150
|
GABHORU
|
AS-09-002-004-006/3317 (RAJGARH)
|
0409002000NRG23080820220334806
|
09/08/2022
|
Chakhina Khatun
|
0409002WL018116
|
Chakhina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287063
|
|
Chakhina Khatun
|
()
|
151
|
GABHORU
|
AS-09-002-004-006/6716 (RAJGARH)
|
0409002000NRG23080820220334965
|
09/08/2022
|
AICHA BEGUM
|
0409002WL018119
|
AICHA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287025
|
|
AICHA BEGUM
|
()
|
152
|
GABHORU
|
AS-09-002-004-007/3061 (RAJGARH)
|
0409002000NRG23080820220334852
|
09/08/2022
|
SAHIDA BEGUM
|
0409002WL018118
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286951
|
|
SAHIDA BEGUM
|
()
|
153
|
GABHORU
|
AS-09-002-004-007/3096 (RAJGARH)
|
0409002000NRG23080820220334854
|
09/08/2022
|
RAHILA KHATUN
|
0409002WL018118
|
RAHILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286885
|
|
RAHILA KHATUN
|
()
|
154
|
GABHORU
|
AS-09-002-004-007/3101 (RAJGARH)
|
0409002000NRG23080820220334855
|
09/08/2022
|
IDRICH ALI
|
0409002WL018118
|
IDRICH ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287014
|
|
IDRICH ALI
|
()
|
155
|
GABHORU
|
AS-09-002-004-007/3116 (RAJGARH)
|
0409002000NRG23080820220334856
|
09/08/2022
|
SAHURA KHATUN
|
0409002WL018118
|
SAHURA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287015
|
|
SAHURA KHATUN
|
()
|
156
|
GABHORU
|
AS-09-002-004-007/3125 (RAJGARH)
|
0409002000NRG23080820220334857
|
09/08/2022
|
HAJROT ALI
|
0409002WL018118
|
HAJROT ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287013
|
|
HAJROT ALI
|
()
|
157
|
GABHORU
|
AS-09-002-004-007/3236 (RAJGARH)
|
0409002000NRG23080820220334858
|
09/08/2022
|
Tahura Khatun
|
0409002WL018118
|
Tahura Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287110
|
|
Tahura Khatun
|
()
|
158
|
GABHORU
|
AS-09-002-004-007/3237 (RAJGARH)
|
0409002000NRG23080820220334859
|
09/08/2022
|
Taslima Begum
|
0409002WL018118
|
Taslima Begum
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287111
|
|
Taslima Begum
|
()
|
159
|
GABHORU
|
AS-09-002-004-007/3265 (RAJGARH)
|
0409002000NRG23080820220334860
|
09/08/2022
|
Falani Khatun
|
0409002WL018118
|
Falani Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287112
|
|
Falani Khatun
|
()
|
160
|
GABHORU
|
AS-09-002-004-007/4740 (RAJGARH)
|
0409002000NRG23080820220334861
|
09/08/2022
|
ASMA KHATUN
|
0409002WL018118
|
ASMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286908
|
|
ASMA KHATUN
|
()
|
161
|
GABHORU
|
AS-09-002-004-007/4743 (RAJGARH)
|
0409002000NRG23080820220334862
|
09/08/2022
|
JAMILA KHATUN
|
0409002WL018118
|
JAMILA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286910
|
|
JAMILA KHATUN
|
()
|
162
|
GABHORU
|
AS-09-002-004-007/4744 (RAJGARH)
|
0409002000NRG23080820220334863
|
09/08/2022
|
CHALEMA KHATUN
|
0409002WL018118
|
CHALEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286913
|
|
CHALEMA KHATUN
|
()
|
163
|
GABHORU
|
AS-09-002-004-007/4746 (RAJGARH)
|
0409002000NRG23080820220334864
|
09/08/2022
|
HAJERA KHATUN
|
0409002WL018118
|
HAJERA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286911
|
|
HAJERA KHATUN
|
()
|
164
|
GABHORU
|
AS-09-002-004-007/4747 (RAJGARH)
|
0409002000NRG23080820220334865
|
09/08/2022
|
CHOLEMA KHATUN
|
0409002WL018118
|
CHOLEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286912
|
|
CHOLEMA KHATUN
|
()
|
165
|
GABHORU
|
AS-09-002-004-007/4750 (RAJGARH)
|
0409002000NRG23080820220334866
|
09/08/2022
|
SIKANDAR ALI
|
0409002WL018118
|
SIKANDAR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286919
|
|
SIKANDAR ALI
|
()
|
166
|
GABHORU
|
AS-09-002-004-007/4752 (RAJGARH)
|
0409002000NRG23080820220334867
|
09/08/2022
|
HUSNARA BEGUM
|
0409002WL018118
|
HUSNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286917
|
|
HUSNARA BEGUM
|
()
|
167
|
GABHORU
|
AS-09-002-004-007/4754 (RAJGARH)
|
0409002000NRG23080820220334868
|
09/08/2022
|
RAHIMA KHATUN
|
0409002WL018118
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286914
|
|
RAHIMA KHATUN
|
()
|
168
|
GABHORU
|
AS-09-002-004-007/4755 (RAJGARH)
|
0409002000NRG23080820220334869
|
09/08/2022
|
MAFIDA BEGUM
|
0409002WL018118
|
MAFIDA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286915
|
|
MAFIDA BEGUM
|
()
|
169
|
GABHORU
|
AS-09-002-004-007/5010 (RAJGARH)
|
0409002000NRG23080820220334870
|
09/08/2022
|
RACHIDA KHATUN
|
0409002WL018118
|
RACHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286902
|
|
RACHIDA KHATUN
|
()
|
170
|
GABHORU
|
AS-09-002-004-007/5011 (RAJGARH)
|
0409002000NRG23080820220334871
|
09/08/2022
|
RAHIMA KHATUN
|
0409002WL018118
|
RAHIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286901
|
|
RAHIMA KHATUN
|
()
|
171
|
GABHORU
|
AS-09-002-004-007/5026 (RAJGARH)
|
0409002000NRG23080820220334872
|
09/08/2022
|
SOHOR BANU
|
0409002WL018118
|
SOHOR BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286900
|
|
SOHOR BANU
|
()
|
172
|
GABHORU
|
AS-09-002-004-007/5469 (RAJGARH)
|
0409002000NRG23080820220334873
|
09/08/2022
|
SUKKUR ALI
|
0409002WL018118
|
SUKKUR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286971
|
|
SUKKUR ALI
|
()
|
173
|
GABHORU
|
AS-09-002-004-007/5472 (RAJGARH)
|
0409002000NRG23080820220334874
|
09/08/2022
|
JAMIR HUSSAIN
|
0409002WL018118
|
JAMIR HUSSAIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287003
|
|
JAMIR HUSSAIN
|
()
|
174
|
GABHORU
|
AS-09-002-004-007/5497 (RAJGARH)
|
0409002000NRG23080820220334875
|
09/08/2022
|
HASINA KHATUN
|
0409002WL018118
|
HASINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286997
|
|
HASINA KHATUN
|
()
|
175
|
GABHORU
|
AS-09-002-004-007/5552 (RAJGARH)
|
0409002000NRG23080820220334876
|
09/08/2022
|
SOHIDUL ISLAM
|
0409002WL018118
|
SOHIDUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287002
|
|
SOHIDUL ISLAM
|
()
|
176
|
GABHORU
|
AS-09-002-004-007/5553 (RAJGARH)
|
0409002000NRG23080820220334877
|
09/08/2022
|
HANIF ALI
|
0409002WL018118
|
HANIF ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287006
|
|
HANIF ALI
|
()
|
177
|
GABHORU
|
AS-09-002-004-007/5558 (RAJGARH)
|
0409002000NRG23080820220334878
|
09/08/2022
|
CHARUPA BEGUM
|
0409002WL018118
|
CHARUPA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286998
|
|
CHARUPA BEGUM
|
()
|
178
|
GABHORU
|
AS-09-002-004-007/5560 (RAJGARH)
|
0409002000NRG23080820220334879
|
09/08/2022
|
JAMINA KHATUN
|
0409002WL018118
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286970
|
|
JAMINA KHATUN
|
()
|
179
|
GABHORU
|
AS-09-002-004-007/5622 (RAJGARH)
|
0409002000NRG23080820220334880
|
09/08/2022
|
ELIZA KHATUN
|
0409002WL018118
|
ELIZA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287019
|
|
ELIZA KHATUN
|
()
|
180
|
GABHORU
|
AS-09-002-004-007/5641 (RAJGARH)
|
0409002000NRG23080820220334881
|
09/08/2022
|
JAMINA KHATUN
|
0409002WL018118
|
JAMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287004
|
|
JAMINA KHATUN
|
()
|
181
|
GABHORU
|
AS-09-002-004-007/5647 (RAJGARH)
|
0409002000NRG23080820220334882
|
09/08/2022
|
JESMINA KHATUN
|
0409002WL018118
|
JESMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287001
|
|
JESMINA KHATUN
|
()
|
182
|
GABHORU
|
AS-09-002-004-007/5654 (RAJGARH)
|
0409002000NRG23080820220334883
|
09/08/2022
|
NOJRUL ISLAM
|
0409002WL018118
|
NOJRUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287005
|
|
NOJRUL ISLAM
|
()
|
183
|
GABHORU
|
AS-09-002-004-007/5665 (RAJGARH)
|
0409002000NRG23080820220334884
|
09/08/2022
|
MOJINA BEGUM
|
0409002WL018118
|
MOJINA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287008
|
|
MOJINA BEGUM
|
()
|
184
|
GABHORU
|
AS-09-002-004-007/6379 (RAJGARH)
|
0409002000NRG23080820220334885
|
09/08/2022
|
MAFIJ UDDIN
|
0409002WL018118
|
MAFIJ UDDIN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287011
|
|
MAFIJ UDDIN
|
()
|
185
|
GABHORU
|
AS-09-002-004-007/6394 (RAJGARH)
|
0409002000NRG23080820220334886
|
09/08/2022
|
MIRAJ ALI
|
0409002WL018118
|
MIRAJ ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287057
|
|
MIRAJ ALI
|
()
|
186
|
GABHORU
|
AS-09-002-004-007/6402 (RAJGARH)
|
0409002000NRG23080820220334887
|
09/08/2022
|
AZMINA KHATUN
|
0409002WL018118
|
AZMINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287055
|
|
AZMINA KHATUN
|
()
|
187
|
GABHORU
|
AS-09-002-004-007/6404 (RAJGARH)
|
0409002000NRG23080820220334888
|
09/08/2022
|
JARINA KHATUN
|
0409002WL018118
|
JARINA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287056
|
|
JARINA KHATUN
|
()
|
188
|
GABHORU
|
AS-09-002-004-007/6405 (RAJGARH)
|
0409002000NRG23080820220334889
|
09/08/2022
|
AFTARA BEGUM
|
0409002WL018118
|
AFTARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287058
|
|
AFTARA BEGUM
|
()
|
189
|
GABHORU
|
AS-09-002-004-007/6406 (RAJGARH)
|
0409002000NRG23080820220334890
|
09/08/2022
|
KAD BANU
|
0409002WL018118
|
KAD BANU
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287054
|
|
KAD BANU
|
()
|
190
|
GABHORU
|
AS-09-002-004-007/6628 (RAJGARH)
|
0409002000NRG23080820220334892
|
09/08/2022
|
SUKKUR ALI
|
0409002WL018118
|
SUKKUR ALI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286981
|
|
SUKKUR ALI
|
()
|
191
|
GABHORU
|
AS-09-002-004-007/6629 (RAJGARH)
|
0409002000NRG23080820220334893
|
09/08/2022
|
JAHIDA KHATUN
|
0409002WL018118
|
JAHIDA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286905
|
|
JAHIDA KHATUN
|
()
|
192
|
GABHORU
|
AS-09-002-004-007/6630 (RAJGARH)
|
0409002000NRG23080820220334894
|
09/08/2022
|
HASNARA BEGUM
|
0409002WL018118
|
HASNARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287162
|
|
HASNARA BEGUM
|
()
|
193
|
GABHORU
|
AS-09-002-004-007/6632 (RAJGARH)
|
0409002000NRG23080820220334895
|
09/08/2022
|
MUJAMMIL HOQUE
|
0409002WL018118
|
MUJAMMIL HOQUE
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287158
|
|
MUJAMMIL HOQUE
|
()
|
194
|
GABHORU
|
AS-09-002-004-007/6636 (RAJGARH)
|
0409002000NRG23080820220334896
|
09/08/2022
|
TASLIMA KHATUN
|
0409002WL018118
|
TASLIMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287165
|
|
TASLIMA KHATUN
|
()
|
195
|
GABHORU
|
AS-09-002-004-007/6638 (RAJGARH)
|
0409002000NRG23080820220334897
|
09/08/2022
|
KHUDEJA KHATUN
|
0409002WL018118
|
KHUDEJA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287161
|
|
KHUDEJA KHATUN
|
()
|
196
|
GABHORU
|
AS-09-002-004-007/6646 (RAJGARH)
|
0409002000NRG23080820220334899
|
09/08/2022
|
ABDUL KADIR
|
0409002WL018118
|
ABDUL KADIR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287016
|
|
ABDUL KADIR
|
()
|
197
|
GABHORU
|
AS-09-002-004-007/6647 (RAJGARH)
|
0409002000NRG23080820220334900
|
09/08/2022
|
AKTARA BEGUM
|
0409002WL018118
|
AKTARA BEGUM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286869
|
|
AKTARA BEGUM
|
()
|
198
|
GABHORU
|
AS-09-002-004-007/6649 (RAJGARH)
|
0409002000NRG23080820220334901
|
09/08/2022
|
FATEMA KHATUN
|
0409002WL018118
|
FATEMA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287041
|
|
FATEMA KHATUN
|
()
|
199
|
GABHORU
|
AS-09-002-004-007/6651 (RAJGARH)
|
0409002000NRG23080820220334902
|
09/08/2022
|
RUMENA KHATUN
|
0409002WL018118
|
RUMENA KHATUN
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287159
|
|
RUMENA KHATUN
|
()
|
200
|
GABHORU
|
AS-09-002-004-007/6655 (RAJGARH)
|
0409002000NRG23080820220334903
|
09/08/2022
|
GUL NEHAR
|
0409002WL018118
|
GUL NEHAR
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287040
|
|
GUL NEHAR
|
()
|
201
|
GABHORU
|
AS-09-002-004-007/6658 (RAJGARH)
|
0409002000NRG23080820220334905
|
09/08/2022
|
KAMALA BIBI
|
0409002WL018118
|
KAMALA BIBI
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287157
|
|
KAMALA BIBI
|
()
|
202
|
GABHORU
|
AS-09-002-004-007/6659 (RAJGARH)
|
0409002000NRG23080820220334906
|
09/08/2022
|
MAINUL ISLAM
|
0409002WL018118
|
MAINUL ISLAM
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287039
|
|
MAINUL ISLAM
|
()
|
203
|
GABHORU
|
AS-09-002-004-009/3347 (RAJGARH)
|
0409002000NRG23080820220334807
|
09/08/2022
|
Kaddush Ali
|
0409002WL018116
|
Kaddush Ali
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287060
|
|
Kaddush Ali
|
()
|
204
|
GABHORU
|
AS-09-002-004-009/3348 (RAJGARH)
|
0409002000NRG23080820220334808
|
09/08/2022
|
Sabina Khatun
|
0409002WL018116
|
Sabina Khatun
|
00045
|
BARB0BORGHA
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287095
|
|
Sabina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267472
|
267472
|
|
|
|
|
|
|
|
205
|
GABHORU
|
AS-09-002-002-002/4882 (BHOMORAGURI)
|
0409002000NRG23080820220335004
|
09/08/2022
|
ISLAM UDDIN
|
0409002WL018129
|
ISLAM UDDIN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287081
|
|
ISLAM UDDIN
|
()
|
206
|
GABHORU
|
AS-09-002-002-003/5713 (BHOMORAGURI)
|
0409002000NRG23080820220334968
|
09/08/2022
|
MAJIBUR RAHMAN
|
0409002WL018120
|
MAJIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287082
|
|
MAJIBUR RAHMAN
|
()
|
207
|
GABHORU
|
AS-09-002-002-004/5759 (BHOMORAGURI)
|
0409002000NRG23080820220334982
|
09/08/2022
|
AJAHAR UDDIN
|
0409002WL018123
|
AJAHAR UDDIN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287084
|
|
AJAHAR UDDIN
|
()
|
208
|
GABHORU
|
AS-09-002-002-005/4680 (BHOMORAGURI)
|
0409002000NRG23080820220334995
|
09/08/2022
|
ZAINAL ABSIEN
|
0409002WL018127
|
ZAINAL ABSIEN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287079
|
|
ZAINAL ABSIEN
|
()
|
209
|
GABHORU
|
AS-09-002-002-005/5741 (BHOMORAGURI)
|
0409002000NRG23080820220335008
|
09/08/2022
|
WAHIDA BEGUM
|
0409002WL018130
|
WAHIDA BEGUM
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287083
|
|
WAHIDA BEGUM
|
()
|
210
|
GABHORU
|
AS-09-002-002-006/4687 (BHOMORAGURI)
|
0409002000NRG23080820220334998
|
09/08/2022
|
CHAIDUL ISLAM
|
0409002WL018127
|
CHAIDUL ISLAM
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287080
|
|
CHAIDUL ISLAM
|
()
|
211
|
GABHORU
|
AS-09-002-002-007/5034 (BHOMORAGURI)
|
0409002000NRG23080820220335011
|
09/08/2022
|
NABED ALI
|
0409002WL018130
|
NABED ALI
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287078
|
|
NABED ALI
|
()
|
212
|
GABHORU
|
AS-09-002-003-001/3112 (PANHCMILE)
|
0409002000NRG23080820220334699
|
09/08/2022
|
Chahura Begum
|
0409002WL018113
|
Chahura Begum
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905286859
|
Account closed
|
|
|
213
|
GABHORU
|
AS-09-002-003-001/4626 (PANHCMILE)
|
0409002000NRG23080820220334529
|
09/08/2022
|
Abdul Jalil
|
0409002WL018083
|
Abdul Jalil
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287045
|
|
Abdul Jalil
|
()
|
214
|
GABHORU
|
AS-09-002-003-001/4626 (PANHCMILE)
|
0409002000NRG23080820220334530
|
09/08/2022
|
Firuza Khatun
|
0409002WL018083
|
Firuza Khatun
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287071
|
|
Firuza Khatun
|
()
|
215
|
GABHORU
|
AS-09-002-003-001/600 (PANHCMILE)
|
0409002000NRG23080820220334536
|
09/08/2022
|
Ahmed Ali
|
0409002WL018086
|
Ahmed Ali
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286861
|
|
Ahmed Ali
|
()
|
216
|
GABHORU
|
AS-09-002-003-001/600 (PANHCMILE)
|
0409002000NRG23080820220334537
|
09/08/2022
|
Akli Ma
|
0409002WL018086
|
Akli Ma
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286858
|
|
Akli Ma
|
()
|
217
|
GABHORU
|
AS-09-002-003-002/2688 (PANHCMILE)
|
0409002000NRG23080820220334521
|
09/08/2022
|
ARATI SUBBA
|
0409002WL018081
|
ARATI SUBBA
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286842
|
|
ARATI SUBBA
|
()
|
218
|
GABHORU
|
AS-09-002-003-002/4666 (PANHCMILE)
|
0409002000NRG23080820220334533
|
09/08/2022
|
Dipali Debnath
|
0409002WL018084
|
Dipali Debnath
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287070
|
|
Dipali Debnath
|
()
|
219
|
GABHORU
|
AS-09-002-003-003/4558 (PANHCMILE)
|
0409002000NRG23080820220334522
|
09/08/2022
|
Abed Ali
|
0409002WL018081
|
Abed Ali
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287077
|
|
Abed Ali
|
()
|
220
|
GABHORU
|
AS-09-002-003-006/4568 (PANHCMILE)
|
0409002000NRG23080820220334557
|
09/08/2022
|
Ainul Haque
|
0409002WL018095
|
Ainul Haque
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287073
|
|
Ainul Haque
|
()
|
221
|
GABHORU
|
AS-09-002-003-006/4568 (PANHCMILE)
|
0409002000NRG23080820220334558
|
09/08/2022
|
Najma Begum
|
0409002WL018095
|
Najma Begum
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287074
|
|
Najma Begum
|
()
|
222
|
GABHORU
|
AS-09-002-003-006/4575 (PANHCMILE)
|
0409002000NRG23080820220334520
|
09/08/2022
|
Abdul Hekim
|
0409002WL018080
|
Abdul Hekim
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287075
|
|
Abdul Hekim
|
()
|
223
|
GABHORU
|
AS-09-002-003-006/4596 (PANHCMILE)
|
0409002000NRG23080820220334708
|
09/08/2022
|
Firoja Begum
|
0409002WL018114
|
Firoja Begum
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287076
|
|
Firoja Begum
|
()
|
224
|
GABHORU
|
AS-09-002-003-011/1001 (PANHCMILE)
|
0409002000NRG23080820220334554
|
09/08/2022
|
Hafija Begum
|
0409002WL018093
|
Hafija Begum
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286982
|
|
Hafija Begum
|
()
|
225
|
GABHORU
|
AS-09-002-003-011/3120 (PANHCMILE)
|
0409002000NRG23080820220334509
|
09/08/2022
|
ABDUL SAMAD
|
0409002WL018078
|
ABDUL SAMAD
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286834
|
|
ABDUL SAMAD
|
()
|
226
|
GABHORU
|
AS-09-002-003-011/4144 (PANHCMILE)
|
0409002000NRG23080820220334523
|
09/08/2022
|
ABDUL MANNAN
|
0409002WL018081
|
ABDUL MANNAN
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286830
|
|
ABDUL MANNAN
|
()
|
227
|
GABHORU
|
AS-09-002-003-011/4174 (PANHCMILE)
|
0409002000NRG23080820220334547
|
09/08/2022
|
Mannas Ali
|
0409002WL018091
|
Mannas Ali
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286837
|
|
Mannas Ali
|
()
|
228
|
GABHORU
|
AS-09-002-003-011/4537 (PANHCMILE)
|
0409002000NRG23080820220334549
|
09/08/2022
|
Abdul Kadir
|
0409002WL018092
|
Abdul Kadir
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287072
|
|
Abdul Kadir
|
()
|
229
|
GABHORU
|
AS-09-002-003-011/897 (PANHCMILE)
|
0409002000NRG23080820220334548
|
09/08/2022
|
MR. Abdul Kadir
|
0409002WL018091
|
MR. Abdul Kadir
|
00045
|
BARB0DBTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286862
|
|
MR. Abdul Kadir
|
()
|
230
|
GABHORU
|
AS-09-002-004-001/5124 (RAJGARH)
|
0409002000NRG23080820220334842
|
09/08/2022
|
LAILA BEGUM
|
0409002WL018118
|
LAILA BEGUM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286832
|
|
LAILA BEGUM
|
()
|
231
|
GABHORU
|
AS-09-002-004-007/6416 (RAJGARH)
|
0409002000NRG23080820220334891
|
09/08/2022
|
KHAIRUL ISLAM
|
0409002WL018118
|
KHAIRUL ISLAM
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286839
|
|
KHAIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
232
|
GABHORU
|
AS-09-002-002-002/1157 (BHOMORAGURI)
|
0409002000NRG23080820220334972
|
09/08/2022
|
JANNATUN NEHAR
|
0409002WL018122
|
JANNATUN NEHAR
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286843
|
|
JANNATUN NEHAR
|
()
|
233
|
GABHORU
|
AS-09-002-002-006/4004 (BHOMORAGURI)
|
0409002000NRG23080820220334996
|
09/08/2022
|
MAFIJUL ISLAM
|
0409002WL018127
|
MAFIJUL ISLAM
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286840
|
|
MAFIJUL ISLAM
|
()
|
234
|
GABHORU
|
AS-09-002-003-001/4552 (PANHCMILE)
|
0409002000NRG23080820220334546
|
09/08/2022
|
Sahera Khatun
|
0409002WL018091
|
Sahera Khatun
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287089
|
|
Sahera Khatun
|
()
|
235
|
GABHORU
|
AS-09-002-003-003/4584 (PANHCMILE)
|
0409002000NRG23080820220334514
|
09/08/2022
|
Ashwini Kumar Das
|
0409002WL018079
|
Ashwini Kumar Das
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287093
|
|
Ashwini Kumar Das
|
()
|
236
|
GABHORU
|
AS-09-002-003-011/1001 (PANHCMILE)
|
0409002000NRG23080820220334551
|
09/08/2022
|
Abul Kashem
|
0409002WL018093
|
Abul Kashem
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286985
|
|
Abul Kashem
|
()
|
237
|
GABHORU
|
AS-09-002-003-011/1001 (PANHCMILE)
|
0409002000NRG23080820220334552
|
09/08/2022
|
Inamul Huusain
|
0409002WL018093
|
Inamul Huusain
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286983
|
|
Inamul Huusain
|
()
|
238
|
GABHORU
|
AS-09-002-003-011/1001 (PANHCMILE)
|
0409002000NRG23080820220334553
|
09/08/2022
|
Mafidul Islam
|
0409002WL018093
|
Mafidul Islam
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286984
|
|
Mafidul Islam
|
()
|
239
|
GABHORU
|
AS-09-002-003-011/1053 (PANHCMILE)
|
0409002000NRG23080820220334535
|
09/08/2022
|
Abida Begum
|
0409002WL018085
|
Abida Begum
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286860
|
|
Abida Begum
|
()
|
240
|
GABHORU
|
AS-09-002-003-011/205 (PANHCMILE)
|
0409002000NRG23080820220334710
|
09/08/2022
|
Samala Khatun
|
0409002WL018114
|
Samala Khatun
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287090
|
|
Samala Khatun
|
()
|
241
|
GABHORU
|
AS-09-002-003-011/3120 (PANHCMILE)
|
0409002000NRG23080820220334510
|
09/08/2022
|
ABDUL BAREK
|
0409002WL018078
|
ABDUL BAREK
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286852
|
|
ABDUL BAREK
|
()
|
242
|
GABHORU
|
AS-09-002-003-011/3125 (PANHCMILE)
|
0409002000NRG23080820220334543
|
09/08/2022
|
CHAHIDUL ISLAM
|
0409002WL018090
|
CHAHIDUL ISLAM
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286874
|
|
CHAHIDUL ISLAM
|
()
|
243
|
GABHORU
|
AS-09-002-003-011/4109 (PANHCMILE)
|
0409002000NRG23080820220334540
|
09/08/2022
|
SULEMA KHATUN
|
0409002WL018089
|
SULEMA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286850
|
|
SULEMA KHATUN
|
()
|
244
|
GABHORU
|
AS-09-002-003-011/4197 (PANHCMILE)
|
0409002000NRG23080820220334555
|
09/08/2022
|
CHUBURUN NESSA
|
0409002WL018094
|
CHUBURUN NESSA
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286854
|
|
CHUBURUN NESSA
|
()
|
245
|
GABHORU
|
AS-09-002-003-011/4197 (PANHCMILE)
|
0409002000NRG23080820220334556
|
09/08/2022
|
Taazmina Begum
|
0409002WL018094
|
Taazmina Begum
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286855
|
|
Taazmina Begum
|
()
|
246
|
GABHORU
|
AS-09-002-003-011/4198 (PANHCMILE)
|
0409002000NRG23080820220334531
|
09/08/2022
|
CHUFA KHATUN
|
0409002WL018083
|
CHUFA KHATUN
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286848
|
|
CHUFA KHATUN
|
()
|
247
|
GABHORU
|
AS-09-002-003-011/4537 (PANHCMILE)
|
0409002000NRG23080820220334550
|
09/08/2022
|
Khairun Nessa
|
0409002WL018092
|
Khairun Nessa
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287088
|
|
Khairun Nessa
|
()
|
248
|
GABHORU
|
AS-09-002-003-011/4567 (PANHCMILE)
|
0409002000NRG23080820220334532
|
09/08/2022
|
Abdul Choban
|
0409002WL018083
|
Abdul Choban
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287092
|
|
Abdul Choban
|
()
|
249
|
GABHORU
|
AS-09-002-003-011/4699 (PANHCMILE)
|
0409002000NRG23080820220334512
|
09/08/2022
|
Aachia Begum
|
0409002WL018078
|
Aachia Begum
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287085
|
|
Aachia Begum
|
()
|
250
|
GABHORU
|
AS-09-002-003-011/4724 (PANHCMILE)
|
0409002000NRG23080820220334524
|
09/08/2022
|
Abbash Ali
|
0409002WL018081
|
Abbash Ali
|
00045
|
BARB0VJTEZP
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287087
|
|
Abbash Ali
|
()
|
251
|
GABHORU
|
AS-09-002-004-001/3146 (RAJGARH)
|
0409002000NRG23080820220334911
|
09/08/2022
|
SAHARA KHATUN
|
0409002WL018119
|
SAHARA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286979
|
|
SAHARA KHATUN
|
()
|
252
|
GABHORU
|
AS-09-002-004-001/3224 (RAJGARH)
|
0409002000NRG23080820220334912
|
09/08/2022
|
Aminul Hoque
|
0409002WL018119
|
Aminul Hoque
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286849
|
|
Aminul Hoque
|
()
|
253
|
GABHORU
|
AS-09-002-004-001/4710 (RAJGARH)
|
0409002000NRG23080820220334825
|
09/08/2022
|
ALIMA KHATUN
|
0409002WL018118
|
ALIMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286880
|
|
ALIMA KHATUN
|
()
|
254
|
GABHORU
|
AS-09-002-004-001/4834 (RAJGARH)
|
0409002000NRG23080820220334834
|
09/08/2022
|
SABIKUN NEHAR
|
0409002WL018118
|
SABIKUN NEHAR
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286877
|
|
SABIKUN NEHAR
|
()
|
255
|
GABHORU
|
AS-09-002-004-001/4862 (RAJGARH)
|
0409002000NRG23080820220334836
|
09/08/2022
|
TAJUMA KHATUN
|
0409002WL018118
|
TAJUMA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286878
|
|
TAJUMA KHATUN
|
()
|
256
|
GABHORU
|
AS-09-002-004-001/4863 (RAJGARH)
|
0409002000NRG23080820220334837
|
09/08/2022
|
HANUFA BEGUM
|
0409002WL018118
|
HANUFA BEGUM
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286879
|
|
HANUFA BEGUM
|
()
|
257
|
GABHORU
|
AS-09-002-004-007/3085 (RAJGARH)
|
0409002000NRG23080820220334853
|
09/08/2022
|
REHENA SULTANA
|
0409002WL018118
|
REHENA SULTANA
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286980
|
|
REHENA SULTANA
|
()
|
258
|
GABHORU
|
AS-09-002-004-007/6643 (RAJGARH)
|
0409002000NRG23080820220334898
|
09/08/2022
|
MONJILA KHATUN
|
0409002WL018118
|
MONJILA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287091
|
|
MONJILA KHATUN
|
()
|
259
|
GABHORU
|
AS-09-002-004-007/6657 (RAJGARH)
|
0409002000NRG23080820220334904
|
09/08/2022
|
ABDUL HAI
|
0409002WL018118
|
ABDUL HAI
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286876
|
|
ABDUL HAI
|
()
|
260
|
GABHORU
|
AS-09-002-004-007/6662 (RAJGARH)
|
0409002000NRG23080820220334907
|
09/08/2022
|
HAMIDA KHATUN
|
0409002WL018118
|
HAMIDA KHATUN
|
00045
|
BARB0VJTEZP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287086
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
261
|
GABHORU
|
AS-09-002-002-004/5764 (BHOMORAGURI)
|
0409002000NRG23080820220334974
|
09/08/2022
|
NIJAM UDDIN
|
0409002WL018122
|
NIJAM UDDIN
|
00048
|
BKID0005041
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287094
|
|
NIJAM UDDIN
|
()
|
262
|
GABHORU
|
AS-09-002-003-001/367 (PANHCMILE)
|
0409002000NRG23080820220334700
|
09/08/2022
|
DIPAK BISWAS
|
0409002WL018113
|
DIPAK BISWAS
|
00048
|
BKID0005041
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286863
|
|
DIPAK BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
263
|
GABHORU
|
AS-09-002-004-001/4704 (RAJGARH)
|
0409002000NRG23080820220334824
|
09/08/2022
|
MINARA BEGUM
|
0409002WL018118
|
MINARA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287175
|
|
MINARA BEGUM
|
()
|
264
|
GABHORU
|
AS-09-002-004-001/4785 (RAJGARH)
|
0409002000NRG23080820220334829
|
09/08/2022
|
NIZAM UDDIN
|
0409002WL018118
|
NIZAM UDDIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287183
|
|
NIZAM UDDIN
|
()
|
265
|
GABHORU
|
AS-09-002-004-001/4791 (RAJGARH)
|
0409002000NRG23080820220334832
|
09/08/2022
|
NAZMIN ZAHAN
|
0409002WL018118
|
NAZMIN ZAHAN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287179
|
|
NAZMIN ZAHAN
|
()
|
266
|
GABHORU
|
AS-09-002-004-001/5107 (RAJGARH)
|
0409002000NRG23080820220334841
|
09/08/2022
|
REJBINA BEGUM
|
0409002WL018118
|
REJBINA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287184
|
|
REJBINA BEGUM
|
()
|
267
|
GABHORU
|
AS-09-002-004-001/5241 (RAJGARH)
|
0409002000NRG23080820220334844
|
09/08/2022
|
AFRUJA BEGUM
|
0409002WL018118
|
AFRUJA BEGUM
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286890
|
|
AFRUJA BEGUM
|
()
|
268
|
GABHORU
|
AS-09-002-004-001/5250 (RAJGARH)
|
0409002000NRG23080820220334845
|
09/08/2022
|
ANUWAR HUSSAIN
|
0409002WL018118
|
ANUWAR HUSSAIN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286887
|
|
ANUWAR HUSSAIN
|
()
|
269
|
GABHORU
|
AS-09-002-004-001/5440 (RAJGARH)
|
0409002000NRG23080820220334761
|
09/08/2022
|
SUFIYA KHATUN
|
0409002WL018116
|
SUFIYA KHATUN
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286893
|
|
SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
270
|
GABHORU
|
AS-09-002-002-002/238 (BHOMORAGURI)
|
0409002000NRG23080820220334980
|
09/08/2022
|
JARINA KHATUN
|
0409002WL018123
|
JARINA KHATUN
|
00078
|
CNRB0003483
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286847
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
271
|
GABHORU
|
AS-09-002-003-011/4600 (PANHCMILE)
|
0409002000NRG23080820220334538
|
09/08/2022
|
Abed Ali
|
0409002WL018087
|
Abed Ali
|
00127
|
FDRL0001187
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287119
|
|
Abed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
272
|
GABHORU
|
AS-09-002-004-001/5896 (RAJGARH)
|
0409002000NRG23080820220334850
|
09/08/2022
|
JESMINA BEGUM
|
0409002WL018118
|
JESMINA BEGUM
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286828
|
|
JESMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
273
|
GABHORU
|
AS-09-002-001-010/1976 (BESSERIA)
|
0409002000NRG23090820220335040
|
09/08/2022
|
ILA BORA DEVI
|
0409002WL018134
|
ILA BORA DEVI
|
00165
|
IBKL0001158
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286864
|
|
ILA BORA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
274
|
GABHORU
|
AS-09-002-002-002/296 (BHOMORAGURI)
|
0409002000NRG23080820220335002
|
09/08/2022
|
AKABAR ALI
|
0409002WL018128
|
AKABAR ALI
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4905286829
|
invalid Bank Identifier
|
|
|
275
|
GABHORU
|
AS-09-002-002-007/5585 (BHOMORAGURI)
|
0409002000NRG23080820220335003
|
09/08/2022
|
IMAN ALI
|
0409002WL018128
|
IMAN ALI
|
00176
|
IDBI000C540
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4905287120
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
276
|
GABHORU
|
AS-09-002-002-002/5847 (BHOMORAGURI)
|
0409002000NRG23080820220334973
|
09/08/2022
|
UNUSH ALI
|
0409002WL018122
|
UNUSH ALI
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287122
|
|
UNUSH ALI
|
()
|
277
|
GABHORU
|
AS-09-002-002-007/2338 (BHOMORAGURI)
|
0409002000NRG23080820220335009
|
09/08/2022
|
JAYNAL ABDIN
|
0409002WL018130
|
JAYNAL ABDIN
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286827
|
|
JAYNAL ABDIN
|
()
|
278
|
GABHORU
|
AS-09-002-002-007/5886 (BHOMORAGURI)
|
0409002000NRG23080820220334983
|
09/08/2022
|
JAHERA BANU
|
0409002WL018123
|
JAHERA BANU
|
00176
|
IDIB000C540
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287121
|
|
JAHERA BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
279
|
GABHORU
|
AS-09-002-002-002/1150 (BHOMORAGURI)
|
0409002000NRG23080820220334999
|
09/08/2022
|
Salimuddin
|
0409002WL018128
|
Salimuddin
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287124
|
|
Salimuddin
|
()
|
280
|
GABHORU
|
AS-09-002-002-002/1157 (BHOMORAGURI)
|
0409002000NRG23080820220334971
|
09/08/2022
|
Abdul Nashed
|
0409002WL018122
|
Abdul Nashed
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286803
|
|
Abdul Nashed
|
()
|
281
|
GABHORU
|
AS-09-002-002-002/238 (BHOMORAGURI)
|
0409002000NRG23080820220334979
|
09/08/2022
|
Afajul Islam
|
0409002WL018123
|
Afajul Islam
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286804
|
|
Afajul Islam
|
()
|
282
|
GABHORU
|
AS-09-002-002-002/292 (BHOMORAGURI)
|
0409002000NRG23080820220335001
|
09/08/2022
|
Hafizul Islam
|
0409002WL018128
|
Hafizul Islam
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286801
|
|
Hafizul Islam
|
()
|
283
|
GABHORU
|
AS-09-002-002-002/293 (BHOMORAGURI)
|
0409002000NRG23080820220334981
|
09/08/2022
|
Abdul Siddik
|
0409002WL018123
|
Abdul Siddik
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287123
|
|
Abdul Siddik
|
()
|
284
|
GABHORU
|
AS-09-002-002-002/303 (BHOMORAGURI)
|
0409002000NRG23080820220334984
|
09/08/2022
|
jalal Uddin
|
0409002WL018124
|
jalal Uddin
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286802
|
|
jalal Uddin
|
()
|
285
|
GABHORU
|
AS-09-002-002-002/5143 (BHOMORAGURI)
|
0409002000NRG23080820220334990
|
09/08/2022
|
SUFIYA KHATUN
|
0409002WL018125
|
SUFIYA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287126
|
|
SUFIYA KHATUN
|
()
|
286
|
GABHORU
|
AS-09-002-002-003/3183 (BHOMORAGURI)
|
0409002000NRG23080820220334985
|
09/08/2022
|
ABIDUR RAHMAN
|
0409002WL018124
|
ABIDUR RAHMAN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286844
|
|
ABIDUR RAHMAN
|
()
|
287
|
GABHORU
|
AS-09-002-002-003/3183 (BHOMORAGURI)
|
0409002000NRG23080820220334986
|
09/08/2022
|
ACHAMA BEGUM
|
0409002WL018124
|
ACHAMA BEGUM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286845
|
|
ACHAMA BEGUM
|
()
|
288
|
GABHORU
|
AS-09-002-002-003/388 (BHOMORAGURI)
|
0409002000NRG23080820220334987
|
09/08/2022
|
Ismat Ali
|
0409002WL018124
|
Ismat Ali
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286798
|
|
Ismat Ali
|
()
|
289
|
GABHORU
|
AS-09-002-002-004/1787 (BHOMORAGURI)
|
0409002000NRG23080820220334993
|
09/08/2022
|
ASHIYA KHATUN
|
0409002WL018127
|
ASHIYA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286807
|
|
ASHIYA KHATUN
|
()
|
290
|
GABHORU
|
AS-09-002-002-004/2272 (BHOMORAGURI)
|
0409002000NRG23080820220335013
|
09/08/2022
|
INNAS ALI
|
0409002WL018131
|
INNAS ALI
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286806
|
|
INNAS ALI
|
()
|
291
|
GABHORU
|
AS-09-002-002-004/41 (BHOMORAGURI)
|
0409002000NRG23080820220334994
|
09/08/2022
|
Sahab Uddin
|
0409002WL018127
|
Sahab Uddin
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286797
|
|
Sahab Uddin
|
()
|
292
|
GABHORU
|
AS-09-002-002-006/1278 (BHOMORAGURI)
|
0409002000NRG23080820220335014
|
09/08/2022
|
Abul Khasem
|
0409002WL018131
|
Abul Khasem
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286810
|
|
Abul Khasem
|
()
|
293
|
GABHORU
|
AS-09-002-002-007/1012 (BHOMORAGURI)
|
0409002000NRG23080820220335015
|
09/08/2022
|
Abdul Kadir
|
0409002WL018131
|
Abdul Kadir
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286833
|
|
Abdul Kadir
|
()
|
294
|
GABHORU
|
AS-09-002-002-007/1597 (BHOMORAGURI)
|
0409002000NRG23080820220335017
|
09/08/2022
|
RAHIMA KHATUN
|
0409002WL018131
|
RAHIMA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286838
|
|
RAHIMA KHATUN
|
()
|
295
|
GABHORU
|
AS-09-002-002-007/162 (BHOMORAGURI)
|
0409002000NRG23080820220334977
|
09/08/2022
|
CHAND MAHAMMAD
|
0409002WL018122
|
CHAND MAHAMMAD
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286799
|
|
CHAND MAHAMMAD
|
()
|
296
|
GABHORU
|
AS-09-002-002-007/4571 (BHOMORAGURI)
|
0409002000NRG23080820220335007
|
09/08/2022
|
HALIMA KHATUN
|
0409002WL018129
|
HALIMA KHATUN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286853
|
|
HALIMA KHATUN
|
()
|
297
|
GABHORU
|
AS-09-002-002-007/5087 (BHOMORAGURI)
|
0409002000NRG23080820220334969
|
09/08/2022
|
ABDUL KASHEM
|
0409002WL018120
|
ABDUL KASHEM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287127
|
|
ABDUL KASHEM
|
()
|
298
|
GABHORU
|
AS-09-002-002-007/5091 (BHOMORAGURI)
|
0409002000NRG23080820220335012
|
09/08/2022
|
BILLAL HUSSAIN
|
0409002WL018130
|
BILLAL HUSSAIN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287125
|
|
BILLAL HUSSAIN
|
()
|
299
|
GABHORU
|
AS-09-002-003-001/2822 (PANHCMILE)
|
0409002000NRG23080820220334696
|
09/08/2022
|
RAHILA BEGUM
|
0409002WL018113
|
RAHILA BEGUM
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286826
|
|
RAHILA BEGUM
|
()
|
300
|
GABHORU
|
AS-09-002-003-002/2792 (PANHCMILE)
|
0409002000NRG23080820220334526
|
09/08/2022
|
NEPAL DUTTA
|
0409002WL018082
|
NEPAL DUTTA
|
00176
|
IDIB000T126
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286809
|
|
NEPAL DUTTA
|
()
|
301
|
GABHORU
|
AS-09-002-004-001/4719 (RAJGARH)
|
0409002000NRG23080820220334826
|
09/08/2022
|
JAMIR JAN
|
0409002WL018118
|
JAMIR JAN
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286814
|
|
JAMIR JAN
|
()
|
302
|
GABHORU
|
AS-09-002-004-001/5275 (RAJGARH)
|
0409002000NRG23080820220334848
|
09/08/2022
|
UMAR ALI
|
0409002WL018118
|
UMAR ALI
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286821
|
|
UMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
303
|
GABHORU
|
AS-09-002-001-001/1076 (BESSERIA)
|
0409002000NRG23090820220335058
|
09/08/2022
|
JUNU MONI DAS
|
0409002WL018137
|
JUNU MONI DAS
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286857
|
|
JUNU MONI DAS
|
()
|
304
|
GABHORU
|
AS-09-002-001-001/1076 (BESSERIA)
|
0409002000NRG23090820220335057
|
09/08/2022
|
KIRAN DAS
|
0409002WL018137
|
KIRAN DAS
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286986
|
|
KIRAN DAS
|
()
|
305
|
GABHORU
|
AS-09-002-001-001/1076 (BESSERIA)
|
0409002000NRG23090820220335056
|
09/08/2022
|
Minati Das
|
0409002WL018137
|
Minati Das
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286856
|
|
Minati Das
|
()
|
306
|
GABHORU
|
AS-09-002-001-001/1102 (BESSERIA)
|
0409002000NRG23090820220335018
|
09/08/2022
|
Nandeswari Das
|
0409002WL018132
|
Nandeswari Das
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286796
|
|
Nandeswari Das
|
()
|
307
|
GABHORU
|
AS-09-002-001-001/1141 (BESSERIA)
|
0409002000NRG23090820220335034
|
09/08/2022
|
MANI DAS
|
0409002WL018134
|
MANI DAS
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286851
|
|
MANI DAS
|
()
|
308
|
GABHORU
|
AS-09-002-001-001/1987 (BESSERIA)
|
0409002000NRG23090820220335042
|
09/08/2022
|
JUNTI DAS
|
0409002WL018135
|
JUNTI DAS
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286989
|
|
JUNTI DAS
|
()
|
309
|
GABHORU
|
AS-09-002-001-001/1988 (BESSERIA)
|
0409002000NRG23090820220335023
|
09/08/2022
|
MANI DAS
|
0409002WL018133
|
MANI DAS
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286995
|
|
MANI DAS
|
()
|
310
|
GABHORU
|
AS-09-002-001-001/508 (BESSERIA)
|
0409002000NRG23090820220335035
|
09/08/2022
|
BISHNU DAS
|
0409002WL018134
|
BISHNU DAS
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286993
|
|
BISHNU DAS
|
()
|
311
|
GABHORU
|
AS-09-002-001-001/508 (BESSERIA)
|
0409002000NRG23090820220335036
|
09/08/2022
|
Junti Das
|
0409002WL018134
|
Junti Das
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286831
|
|
Junti Das
|
()
|
312
|
GABHORU
|
AS-09-002-001-005/1166 (BESSERIA)
|
0409002000NRG23090820220335049
|
09/08/2022
|
Rina Devi
|
0409002WL018136
|
Rina Devi
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286800
|
|
Rina Devi
|
()
|
313
|
GABHORU
|
AS-09-002-001-005/1166 (BESSERIA)
|
0409002000NRG23090820220335048
|
09/08/2022
|
Suravi Devi
|
0409002WL018136
|
Suravi Devi
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286805
|
|
Suravi Devi
|
()
|
314
|
GABHORU
|
AS-09-002-001-005/1672 (BESSERIA)
|
0409002000NRG23090820220335059
|
09/08/2022
|
SEWALI BORAH
|
0409002WL018137
|
SEWALI BORAH
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286817
|
|
SEWALI BORAH
|
()
|
315
|
GABHORU
|
AS-09-002-001-006/1679 (BESSERIA)
|
0409002000NRG23090820220335039
|
09/08/2022
|
KRISHNA DEVI
|
0409002WL018134
|
KRISHNA DEVI
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286815
|
|
KRISHNA DEVI
|
()
|
316
|
GABHORU
|
AS-09-002-001-006/1679 (BESSERIA)
|
0409002000NRG23090820220335038
|
09/08/2022
|
NIRANJAN NATH
|
0409002WL018134
|
NIRANJAN NATH
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286816
|
|
NIRANJAN NATH
|
()
|
317
|
GABHORU
|
AS-09-002-001-006/1992 (BESSERIA)
|
0409002000NRG23090820220335050
|
09/08/2022
|
BICHITRA NATH
|
0409002WL018136
|
BICHITRA NATH
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286994
|
|
BICHITRA NATH
|
()
|
318
|
GABHORU
|
AS-09-002-001-006/1995 (BESSERIA)
|
0409002000NRG23090820220335061
|
09/08/2022
|
BINITA DEVI
|
0409002WL018137
|
BINITA DEVI
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286990
|
|
BINITA DEVI
|
()
|
319
|
GABHORU
|
AS-09-002-001-006/684 (BESSERIA)
|
0409002000NRG23090820220335045
|
09/08/2022
|
Padumi devi
|
0409002WL018135
|
Padumi devi
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286820
|
|
Padumi devi
|
()
|
320
|
GABHORU
|
AS-09-002-001-006/704 (BESSERIA)
|
0409002000NRG23090820220335020
|
09/08/2022
|
Smti Bina Devi
|
0409002WL018132
|
Smti Bina Devi
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286808
|
|
Smti Bina Devi
|
()
|
321
|
GABHORU
|
AS-09-002-001-008/1050 (BESSERIA)
|
0409002000NRG23090820220335052
|
09/08/2022
|
Nurjahan Begum
|
0409002WL018136
|
Nurjahan Begum
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286813
|
|
Nurjahan Begum
|
()
|
322
|
GABHORU
|
AS-09-002-001-008/1050 (BESSERIA)
|
0409002000NRG23090820220335051
|
09/08/2022
|
Saphiban Nessa
|
0409002WL018136
|
Saphiban Nessa
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286825
|
|
Saphiban Nessa
|
()
|
323
|
GABHORU
|
AS-09-002-001-008/1833 (BESSERIA)
|
0409002000NRG23090820220335064
|
09/08/2022
|
JARINA BEGUM
|
0409002WL018138
|
JARINA BEGUM
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286987
|
|
JARINA BEGUM
|
()
|
324
|
GABHORU
|
AS-09-002-001-008/1990 (BESSERIA)
|
0409002000NRG23090820220335021
|
09/08/2022
|
TANUJA BEGUM
|
0409002WL018132
|
TANUJA BEGUM
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287021
|
|
TANUJA BEGUM
|
()
|
325
|
GABHORU
|
AS-09-002-001-008/463 (BESSERIA)
|
0409002000NRG23090820220335065
|
09/08/2022
|
Marjina Begum
|
0409002WL018138
|
Marjina Begum
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286811
|
|
Marjina Begum
|
()
|
326
|
GABHORU
|
AS-09-002-001-008/644 (BESSERIA)
|
0409002000NRG23090820220335053
|
09/08/2022
|
Anuja Begum
|
0409002WL018136
|
Anuja Begum
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286812
|
|
Anuja Begum
|
()
|
327
|
GABHORU
|
AS-09-002-001-009/1281 (BESSERIA)
|
0409002000NRG23090820220335024
|
09/08/2022
|
Ajit Nath
|
0409002WL018133
|
Ajit Nath
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286824
|
|
Ajit Nath
|
()
|
328
|
GABHORU
|
AS-09-002-001-009/1281 (BESSERIA)
|
0409002000NRG23090820220335025
|
09/08/2022
|
Tutumoni Devi
|
0409002WL018133
|
Tutumoni Devi
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286823
|
|
Tutumoni Devi
|
()
|
329
|
GABHORU
|
AS-09-002-001-009/1998 (BESSERIA)
|
0409002000NRG23090820220335022
|
09/08/2022
|
CHITTARANJAN SAIKIA
|
0409002WL018132
|
CHITTARANJAN SAIKIA
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286996
|
|
CHITTARANJAN SAIKIA
|
()
|
330
|
GABHORU
|
AS-09-002-001-009/2027 (BESSERIA)
|
0409002000NRG23090820220335047
|
09/08/2022
|
MINU DEVI
|
0409002WL018135
|
MINU DEVI
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286992
|
|
MINU DEVI
|
()
|
331
|
GABHORU
|
AS-09-002-001-010/741 (BESSERIA)
|
0409002000NRG23090820220335028
|
09/08/2022
|
Janmoni Das
|
0409002WL018133
|
Janmoni Das
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286846
|
|
Janmoni Das
|
()
|
332
|
GABHORU
|
AS-09-002-001-010/741 (BESSERIA)
|
0409002000NRG23090820220335027
|
09/08/2022
|
Jiten Das
|
0409002WL018133
|
Jiten Das
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286841
|
|
Jiten Das
|
()
|
333
|
GABHORU
|
AS-09-002-001-010/741 (BESSERIA)
|
0409002000NRG23090820220335026
|
09/08/2022
|
Kabita Das
|
0409002WL018133
|
Kabita Das
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286835
|
|
Kabita Das
|
()
|
334
|
GABHORU
|
AS-09-002-001-010/86 (BESSERIA)
|
0409002000NRG23090820220335030
|
09/08/2022
|
Anjana Borah
|
0409002WL018133
|
Anjana Borah
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286865
|
|
Anjana Borah
|
()
|
335
|
GABHORU
|
AS-09-002-001-010/86 (BESSERIA)
|
0409002000NRG23090820220335031
|
09/08/2022
|
Nayan Jyoti Borah
|
0409002WL018133
|
Nayan Jyoti Borah
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286866
|
|
Nayan Jyoti Borah
|
()
|
336
|
GABHORU
|
AS-09-002-001-010/86 (BESSERIA)
|
0409002000NRG23090820220335029
|
09/08/2022
|
Tilak Boarh
|
0409002WL018133
|
Tilak Boarh
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286836
|
|
Tilak Boarh
|
()
|
337
|
GABHORU
|
AS-09-002-001-011/1999 (BESSERIA)
|
0409002000NRG23090820220335055
|
09/08/2022
|
SIDHESWAR NATH
|
0409002WL018136
|
SIDHESWAR NATH
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286988
|
|
SIDHESWAR NATH
|
()
|
338
|
GABHORU
|
AS-09-002-001-015/1991 (BESSERIA)
|
0409002000NRG23090820220335069
|
09/08/2022
|
KARISHMA DEVI
|
0409002WL018138
|
KARISHMA DEVI
|
00177
|
IOBA0001139
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286991
|
|
KARISHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
339
|
GABHORU
|
AS-09-002-004-001/4723 (RAJGARH)
|
0409002000NRG23080820220334827
|
09/08/2022
|
MOMRUJ ALI
|
0409002WL018118
|
MOMRUJ ALI
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287174
|
|
MOMRUJ ALI
|
()
|
340
|
GABHORU
|
AS-09-002-004-001/4773 (RAJGARH)
|
0409002000NRG23080820220334828
|
09/08/2022
|
RUKSANA BEGUM
|
0409002WL018118
|
RUKSANA BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286818
|
|
RUKSANA BEGUM
|
()
|
341
|
GABHORU
|
AS-09-002-004-001/5125 (RAJGARH)
|
0409002000NRG23080820220334843
|
09/08/2022
|
NURJAHAN BEGUM
|
0409002WL018118
|
NURJAHAN BEGUM
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286819
|
|
NURJAHAN BEGUM
|
()
|
342
|
GABHORU
|
AS-09-002-004-001/5274 (RAJGARH)
|
0409002000NRG23080820220334847
|
09/08/2022
|
AMBIYA KHATUN
|
0409002WL018118
|
AMBIYA KHATUN
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286822
|
|
AMBIYA KHATUN
|
()
|
343
|
GABHORU
|
AS-09-002-004-001/5447 (RAJGARH)
|
0409002000NRG23080820220334930
|
09/08/2022
|
AKHER BANU
|
0409002WL018119
|
AKHER BANU
|
00177
|
IOBA0001290
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286891
|
|
AKHER BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
344
|
GABHORU
|
AS-09-002-001-011/2002 (BESSERIA)
|
0409002000NRG23090820220335033
|
09/08/2022
|
LAKSHI MANDAL
|
0409002WL018133
|
LAKSHI MANDAL
|
00354
|
PUNB0001020
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286932
|
|
LAKSHI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
345
|
GABHORU
|
AS-09-002-001-008/463 (BESSERIA)
|
0409002000NRG23090820220335066
|
09/08/2022
|
Abdul Mazid
|
0409002WL018138
|
Abdul Mazid
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286898
|
|
Abdul Mazid
|
()
|
346
|
GABHORU
|
AS-09-002-002-007/1597 (BHOMORAGURI)
|
0409002000NRG23080820220335016
|
09/08/2022
|
Sabed Ali
|
0409002WL018131
|
Sabed Ali
|
00354
|
PUNB0173710
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287132
|
|
Sabed Ali
|
()
|
347
|
GABHORU
|
AS-09-002-003-001/3112 (PANHCMILE)
|
0409002000NRG23080820220334697
|
09/08/2022
|
ASRAB ALI
|
0409002WL018113
|
ASRAB ALI
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287138
|
|
ASRAB ALI
|
()
|
348
|
GABHORU
|
AS-09-002-003-011/205 (PANHCMILE)
|
0409002000NRG23080820220334709
|
09/08/2022
|
Md Nazir Ali
|
0409002WL018114
|
Md Nazir Ali
|
00354
|
PUNB0173710
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286938
|
|
Md Nazir Ali
|
()
|
349
|
GABHORU
|
AS-09-002-004-001/1524 (RAJGARH)
|
0409002000NRG23080820220334818
|
09/08/2022
|
NUR BANU
|
0409002WL018118
|
NUR BANU
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287131
|
|
NUR BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
350
|
GABHORU
|
AS-09-002-006-003/2329 (MAZGAON)
|
0409002000NRG23080820220334503
|
09/08/2022
|
Bhogdoi Bordoloi
|
0409002WL018077
|
Bhogdoi Bordoloi
|
00354
|
PUNB0186720
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286939
|
|
Bhogdoi Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
351
|
GABHORU
|
AS-09-002-002-002/4885 (BHOMORAGURI)
|
0409002000NRG23080820220335005
|
09/08/2022
|
ARMAN ALI
|
0409002WL018129
|
ARMAN ALI
|
00354
|
PUNB0330600
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286940
|
|
ARMAN ALI
|
()
|
352
|
GABHORU
|
AS-09-002-004-001/4672 (RAJGARH)
|
0409002000NRG23080820220334823
|
09/08/2022
|
MAJIDA BEGUM
|
0409002WL018118
|
MAJIDA BEGUM
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287176
|
|
MAJIDA BEGUM
|
()
|
353
|
GABHORU
|
AS-09-002-004-001/4872 (RAJGARH)
|
0409002000NRG23080820220334839
|
09/08/2022
|
OASAN ALI
|
0409002WL018118
|
OASAN ALI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287180
|
|
OASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
354
|
GABHORU
|
AS-09-002-003-006/1159 (PANHCMILE)
|
0409002000NRG23080820220334542
|
09/08/2022
|
Babul Hussain
|
0409002WL018090
|
Babul Hussain
|
00415
|
SBIN0000195
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286945
|
|
MR BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
355
|
GABHORU
|
AS-09-002-001-002/975 (BESSERIA)
|
0409002000NRG23090820220335037
|
09/08/2022
|
Purnima Boruah
|
0409002WL018134
|
Purnima Boruah
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905287136
|
|
MRS PURNIMA BARUA
|
()
|
356
|
GABHORU
|
AS-09-002-001-003/1986 (BESSERIA)
|
0409002000NRG23090820220335063
|
09/08/2022
|
KALPANA DAS
|
0409002WL018138
|
KALPANA DAS
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286936
|
|
MRS KALPANA DAS
|
()
|
357
|
GABHORU
|
AS-09-002-001-005/1672 (BESSERIA)
|
0409002000NRG23090820220335060
|
09/08/2022
|
REB BORA
|
0409002WL018137
|
REB BORA
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905287178
|
|
MR REB BORA
|
()
|
358
|
GABHORU
|
AS-09-002-001-008/4226 (BESSERIA)
|
0409002000NRG23090820220335046
|
09/08/2022
|
NURJAHAN BEGUM
|
0409002WL018135
|
NURJAHAN BEGUM
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286937
|
|
MRS NURZAHAN BEGUM
|
()
|
359
|
GABHORU
|
AS-09-002-001-008/463 (BESSERIA)
|
0409002000NRG23090820220335067
|
09/08/2022
|
Rahman Ali
|
0409002WL018138
|
Rahman Ali
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905287173
|
|
MR RAHMAN ALI
|
()
|
360
|
GABHORU
|
AS-09-002-002-002/1962 (BHOMORAGURI)
|
0409002000NRG23080820220335000
|
09/08/2022
|
Anuwar Hussain
|
0409002WL018128
|
Anuwar Hussain
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905287134
|
|
MR ANUWAR HUSSAIN
|
()
|
361
|
GABHORU
|
AS-09-002-002-003/4787 (BHOMORAGURI)
|
0409002000NRG23080820220334967
|
09/08/2022
|
MAJANU ALI
|
0409002WL018120
|
MAJANU ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905286929
|
|
MR MAJANU ALI
|
()
|
362
|
GABHORU
|
AS-09-002-002-003/5716 (BHOMORAGURI)
|
0409002000NRG23080820220334989
|
09/08/2022
|
NUR JAMAL
|
0409002WL018124
|
NUR JAMAL
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905286974
|
|
MR NUR JAMAL
|
()
|
363
|
GABHORU
|
AS-09-002-002-006/4004 (BHOMORAGURI)
|
0409002000NRG23080820220334997
|
09/08/2022
|
AJUFA KHATUN
|
0409002WL018127
|
AJUFA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905286923
|
|
MRS AJUFA KHATUN
|
()
|
364
|
GABHORU
|
AS-09-002-002-007/162 (BHOMORAGURI)
|
0409002000NRG23080820220334978
|
09/08/2022
|
Mrs. MAZIDA BEGUM
|
0409002WL018122
|
Mrs. MAZIDA BEGUM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905287137
|
|
MRS MAZIDA BEGUM
|
()
|
365
|
GABHORU
|
AS-09-002-002-007/5054 (BHOMORAGURI)
|
0409002000NRG23080820220334970
|
09/08/2022
|
ABUL KASEM
|
0409002WL018121
|
ABUL KASEM
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905286973
|
|
MR ABUL KASEM
|
()
|
366
|
GABHORU
|
AS-09-002-003-002/4668 (PANHCMILE)
|
0409002000NRG23080820220334559
|
09/08/2022
|
Anjana Chakrabarty
|
0409002WL018096
|
Anjana Chakrabarty
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286972
|
|
MRS ANJANA CHAKRABARTY
|
()
|
367
|
GABHORU
|
AS-09-002-003-011/1053 (PANHCMILE)
|
0409002000NRG23080820220334534
|
09/08/2022
|
Anuwar Hussain
|
0409002WL018085
|
Anuwar Hussain
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905287130
|
|
MR ANUWAR HUSSAIN
|
()
|
368
|
GABHORU
|
AS-09-002-003-011/4704 (PANHCMILE)
|
0409002000NRG23080820220334527
|
09/08/2022
|
Azizul Haque
|
0409002WL018082
|
Azizul Haque
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286947
|
|
MR AZIZUL HAQUE
|
()
|
369
|
GABHORU
|
AS-09-002-004-001/4788 (RAJGARH)
|
0409002000NRG23080820220334830
|
09/08/2022
|
JAYAMAN NESSA
|
0409002WL018118
|
JAYAMAN NESSA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905287181
|
|
MRS JAYAMAN NESSA
|
()
|
370
|
GABHORU
|
AS-09-002-004-001/4790 (RAJGARH)
|
0409002000NRG23080820220334831
|
09/08/2022
|
ELIZA KHATUN
|
0409002WL018118
|
ELIZA KHATUN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905287182
|
|
MRS ELIZA KHATUN
|
()
|
371
|
GABHORU
|
AS-09-002-004-001/5105 (RAJGARH)
|
0409002000NRG23080820220334840
|
09/08/2022
|
RAFIKUL ISLAM
|
0409002WL018118
|
RAFIKUL ISLAM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905287185
|
|
MR RAFIKUL ISLAM
|
()
|
372
|
GABHORU
|
AS-09-002-004-001/5270 (RAJGARH)
|
0409002000NRG23080820220334846
|
09/08/2022
|
RAMISA BEGUM
|
0409002WL018118
|
RAMISA BEGUM
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905286889
|
|
MRS RAMISA BEGUM
|
()
|
373
|
GABHORU
|
AS-09-002-006-016/2325 (MAZGAON)
|
0409002000NRG23080820220334506
|
09/08/2022
|
Sangita Das
|
0409002WL018077
|
Sangita Das
|
00415
|
SBIN0005783
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905286946
|
|
MRS SANGITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
374
|
GABHORU
|
AS-09-002-002-003/3001 (BHOMORAGURI)
|
0409002000NRG23080820220334991
|
09/08/2022
|
NAJRUL ISLAM
|
0409002WL018126
|
NAJRUL ISLAM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905287186
|
|
NAJRUL ISLAM
|
()
|
375
|
GABHORU
|
AS-09-002-002-003/4684 (BHOMORAGURI)
|
0409002000NRG23080820220334966
|
09/08/2022
|
GOPAL GHOSH
|
0409002WL018120
|
GOPAL GHOSH
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286975
|
|
GOPAL GHOSH
|
()
|
376
|
GABHORU
|
AS-09-002-002-004/5005 (BHOMORAGURI)
|
0409002000NRG23080820220335006
|
09/08/2022
|
NOOR KHATUN
|
0409002WL018129
|
NOOR KHATUN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286976
|
|
NOOR KHATUN
|
()
|
377
|
GABHORU
|
AS-09-002-002-007/4531 (BHOMORAGURI)
|
0409002000NRG23080820220335010
|
09/08/2022
|
WAHIDA BEGUM
|
0409002WL018130
|
WAHIDA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905286927
|
|
WAHIDA BEGUM
|
()
|
378
|
GABHORU
|
AS-09-002-003-001/2821 (PANHCMILE)
|
0409002000NRG23080820220334706
|
09/08/2022
|
Huchanara Begum
|
0409002WL018114
|
Huchanara Begum
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286897
|
|
HUCHANARA BEGUM
|
()
|
379
|
GABHORU
|
AS-09-002-003-001/4077 (PANHCMILE)
|
0409002000NRG23080820220334560
|
09/08/2022
|
ANUARA BEGUM
|
0409002WL018097
|
ANUARA BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286896
|
|
ANUWARA BEGUM
|
()
|
380
|
GABHORU
|
AS-09-002-003-004/3267 (PANHCMILE)
|
0409002000NRG23080820220334518
|
09/08/2022
|
KACHEM ALI
|
0409002WL018080
|
KACHEM ALI
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287143
|
|
KACHEM ALI
|
()
|
381
|
GABHORU
|
AS-09-002-003-004/3268 (PANHCMILE)
|
0409002000NRG23080820220334515
|
09/08/2022
|
AINUL HAQUE
|
0409002WL018079
|
AINUL HAQUE
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287142
|
|
AINUL HAQUE
|
()
|
382
|
GABHORU
|
AS-09-002-003-004/3268 (PANHCMILE)
|
0409002000NRG23080820220334516
|
09/08/2022
|
HAMEDA KHATUN
|
0409002WL018079
|
HAMEDA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287141
|
|
HAMEDA KHATUN
|
()
|
383
|
GABHORU
|
AS-09-002-003-004/3437 (PANHCMILE)
|
0409002000NRG23080820220334562
|
09/08/2022
|
ASMINA KHATUN
|
0409002WL018099
|
ASMINA KHATUN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287172
|
|
ASMINA KHATUN
|
()
|
384
|
GABHORU
|
AS-09-002-003-004/3444 (PANHCMILE)
|
0409002000NRG23080820220334519
|
09/08/2022
|
NURUL ISLAM
|
0409002WL018080
|
NURUL ISLAM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287171
|
|
NURUL ISLAM
|
()
|
385
|
GABHORU
|
AS-09-002-003-006/4596 (PANHCMILE)
|
0409002000NRG23080820220334707
|
09/08/2022
|
Dilowar Hussain
|
0409002WL018114
|
Dilowar Hussain
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286977
|
|
DILOWAR HUSSAIN
|
()
|
386
|
GABHORU
|
AS-09-002-003-011/3120 (PANHCMILE)
|
0409002000NRG23080820220334508
|
09/08/2022
|
MRS NOOR NAHAR BEGUM
|
0409002WL018078
|
MRS NOOR NAHAR BEGUM
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286928
|
|
NOOR NAHAR BEGUM
|
()
|
387
|
GABHORU
|
AS-09-002-003-011/3125 (PANHCMILE)
|
0409002000NRG23080820220334544
|
09/08/2022
|
Afida Begum
|
0409002WL018090
|
Afida Begum
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286895
|
|
AFIDA BEGUM
|
()
|
388
|
GABHORU
|
AS-09-002-003-011/3125 (PANHCMILE)
|
0409002000NRG23080820220334545
|
09/08/2022
|
AKKACH ALI
|
0409002WL018090
|
AKKACH ALI
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286894
|
|
AKKACH ALI
|
()
|
389
|
GABHORU
|
AS-09-002-003-011/3133 (PANHCMILE)
|
0409002000NRG23080820220334511
|
09/08/2022
|
ALAL UDDIN
|
0409002WL018078
|
ALAL UDDIN
|
00462
|
UCBA0001208
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287169
|
|
ALAL UDDIN
|
()
|
390
|
GABHORU
|
AS-09-002-004-001/4485 (RAJGARH)
|
0409002000NRG23080820220334821
|
09/08/2022
|
IMTAJ KHAN
|
0409002WL018118
|
IMTAJ KHAN
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286888
|
|
IMTAZ KHAN
|
()
|
391
|
GABHORU
|
AS-09-002-004-001/5744 (RAJGARH)
|
0409002000NRG23080820220334849
|
09/08/2022
|
SAMUN NABI
|
0409002WL018118
|
SAMUN NABI
|
00462
|
UCBA0001208
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286930
|
|
SAMUN NABI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
392
|
GABHORU
|
AS-09-002-006-006/2330 (MAZGAON)
|
0409002000NRG23080820220334504
|
09/08/2022
|
Uttam Bhuyan
|
0409002WL018077
|
Uttam Bhuyan
|
00462
|
UCBA0003117
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905286978
|
|
UTTAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
393
|
GABHORU
|
AS-09-002-003-001/3112 (PANHCMILE)
|
0409002000NRG23080820220334698
|
09/08/2022
|
JIYABUL HAQUE
|
0409002WL018113
|
JIYABUL HAQUE
|
00468
|
UBIN0554651
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905287139
|
|
JIYABUL HAQUE
|
()
|
394
|
GABHORU
|
AS-09-002-004-001/4077 (RAJGARH)
|
0409002000NRG23080820220334820
|
09/08/2022
|
IKBAL HUSSAIN
|
0409002WL018118
|
IKBAL HUSSAIN
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287170
|
|
IKBAL HUSSAIN
|
()
|
395
|
GABHORU
|
AS-09-002-004-001/4670 (RAJGARH)
|
0409002000NRG23080820220334822
|
09/08/2022
|
ABDUL SATTAR
|
0409002WL018118
|
ABDUL SATTAR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905287177
|
|
ABDUL SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779516
|
779516
|
|
|
|
|
|
|
|